Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - October 15, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
22KILL Professional Service              2,820.00 10/15/2019
2507 AIRPORT LLC Utility Assistance                   40.00 10/15/2019
2507 AIRPORT LLC Rental Assistance                 750.00 10/15/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                 885.00 10/15/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                 173.00 10/15/2019
350 SHADY LANE LP Utility Allowance                   95.00 10/15/2019
350 SHADY LANE LP Rent Sub to L'lords                 115.00 10/15/2019
3MIND COPPER CROSSING LLC Utility Assistance                 167.65 10/15/2019
3MIND COPPER CROSSING LLC Rental Assistance                 899.00 10/15/2019
4 IMPRINT INC Promotional Expenses              1,942.46 10/15/2019
4 IMPRINT INC Educational Material              3,057.74 10/15/2019
400RALPHST LLC Rent Sub to L'lords                 309.00 10/15/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                 639.00 10/15/2019
4CHANGE ENERGY COMPANY Utility Assistance                   58.33 10/15/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                 490.00 10/15/2019
6218 FINBRO DRIVE LLC Utility Assistance                   46.04 10/15/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                 298.00 10/15/2019
6218 FINBRO DRIVE LLC Rental Assistance                 685.00 10/15/2019
AARON CLAY GRAHAM Counsel Fees - Court                      7.50 10/15/2019
AARON CLAY GRAHAM Counsel Fees - Court                 100.00 10/15/2019
AARON CLAY GRAHAM Counsel Fees - Court                 387.50 10/15/2019
AARON CLAY GRAHAM Counsel Fees - Court                 500.00 10/15/2019
AARON CLAY GRAHAM Counsel Fees - Court              1,670.00 10/15/2019
AARON CLAY GRAHAM Counsel Fees - Court            13,470.00 10/15/2019
ABLE COMMUNICATIONS INC Professional Service              2,776.30 10/15/2019
ABLE COMMUNICATIONS INC Professional Service            10,427.35 10/15/2019
ABUL K RASHID Rent Sub to L'lords              2,129.00 10/15/2019
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   34.16 10/15/2019
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                 107.68 10/15/2019
ACE TIRE & SERVICE Tires and Tubes                   98.50 10/15/2019
ACH CHILD AND FAMILY SERVICES Clothing                 114.47 10/15/2019
ACME SUPPLY CO LTD Shrff Commissary Inv              4,723.20 10/15/2019
ADAMSON INDUSTRIES CORP Non-Tracked Equipmen              1,088.58 10/15/2019
ADAMSON INDUSTRIES CORP Non-Tracked Equipmen              2,460.00 10/15/2019
ADRIAN F SALAZAR Central Garage Inv                 149.00 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                 484.56 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                 592.24 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                 767.22 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,063.34 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,238.32 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,238.32 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,413.30 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,460.96 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              2,159.68 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor              2,209.45 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor              2,237.76 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor              2,344.32 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor              2,344.32 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor              2,346.08 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              2,366.12 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              2,914.09 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              3,128.36 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              3,264.05 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              6,191.60 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              6,420.42 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor              7,032.96 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              7,106.88 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              7,726.04 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              7,779.88 10/15/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              9,115.12 10/15/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              5,592.34 10/15/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service            12,502.59 10/15/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service            14,079.46 10/15/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service            18,879.31 10/15/2019
AIDS OUTREACH CENTER INC Subrecipient Service              9,413.45 10/15/2019
AIDS OUTREACH CENTER INC Subrecipient Service              9,749.45 10/15/2019
AIDS OUTREACH CENTER INC Subrecipient Service            17,250.52 10/15/2019
AIDS OUTREACH CENTER INC Subrecipient Service            19,053.84 10/15/2019
AIDS OUTREACH CENTER INC Subrecipient Service         141,442.20 10/15/2019
AIR BALANCING COMPANY INC Professional Service              3,250.00 10/15/2019
AIR BALANCING COMPANY INC Professional Service            18,848.25 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   98.64 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 117.01 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 127.13 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 157.79 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 170.51 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 236.31 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 248.31 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 262.55 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 334.41 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 343.95 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 513.27 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 535.44 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 551.32 10/15/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,612.34 10/15/2019
AIRGAS USA LLC Parts and Supplies                      8.37 10/15/2019
Alaina P O'Daniel Education                   49.21 10/15/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court              1,237.50 10/15/2019
ALBERT SAENZ-BANKERS 3859 Bail Bond Surety Fee                   15.00 10/15/2019
ALBERTSONS #4150 Food/Hygiene Assista                   51.70 10/15/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                 100.00 10/15/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                 250.00 10/15/2019
Alexia R Daniels Education                 352.80 10/15/2019
ALEXIS ANN KERN Counsel Fees - CPS                 100.00 10/15/2019
ALEXIS EFFENDI Court Visitor                 131.89 10/15/2019
ALGONQUIN PROPERTY MANAGEMENT LLC Rental Assistance              1,135.00 10/15/2019
ALH PROPERTIES NO. FOURTEEN Education              1,269.45 10/15/2019
ALH PROPERTIES NO. FOURTEEN Education              1,269.45 10/15/2019
ALH PROPERTIES NO. FOURTEEN Education              1,269.45 10/15/2019
ALI OLIVER HASSIBI Counsel Fees - Court                 118.75 10/15/2019
ALI OLIVER HASSIBI Counsel Fees - Court                 250.00 10/15/2019
ALI OLIVER HASSIBI Counsel Fees - Court                 505.00 10/15/2019
ALL AMERICA TITLE SERVICES INC Professional Service                 130.00 10/15/2019
ALL PRO PEST SERVICES Miscellaneous                 600.00 10/15/2019
ALLEN & WEAVER PC Counsel Fees - CPS                 100.00 10/15/2019
ALLISON KEANY Miscellaneous              3,677.05 10/15/2019
ALLMARK IMPRESSIONS LTD Supplies                   16.95 10/15/2019
ALMA WELLS-BERRY Clothing                 125.00 10/15/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 367.50 10/15/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                 456.99 10/15/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                 600.00 10/15/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                 750.50 10/15/2019
ALPHA MECHANICAL CONTRACTORS Non-Tracked Construc            31,065.24 10/15/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                 261.00 10/15/2019
Amber Haltom Education                 320.00 10/15/2019
Amber M Duckworth Education                   31.88 10/15/2019
AMBIT ENERGY LLC Utility Allowance                 102.00 10/15/2019
AMBIT ENERGY LLC Utility Assistance                 325.55 10/15/2019
AMBIT ENERGY LLC Utility Assistance                 520.03 10/15/2019
AMBIT ENERGY LLC Utility Assistance                 598.55 10/15/2019
AMC PROMOTIONAL PRODUCTS Health Promotion Pro              1,020.00 10/15/2019
AMERCARE PRODUCTS INC Shrff Commissary Inv              1,418.50 10/15/2019
AMERCARE PRODUCTS INC Shrff Commissary Inv              2,900.00 10/15/2019
AMERICAN BAR ASSOCIATION Dues                 260.00 10/15/2019
AMERICAN BARRICADE COMPANY INC Road Signs                   48.00 10/15/2019
AMERICAN BUREAU OF PROTECTIVE SVCS Investigative              1,000.00 10/15/2019
AMERICAN BUSINESS FORMS INC Voting Supplies              1,114.00 10/15/2019
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                 196.50 10/15/2019
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                 316.50 10/15/2019
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                 403.00 10/15/2019
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                 513.00 10/15/2019
AMERICAN FORENSICS LLC Expert Witness Servi              1,700.00 10/15/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                 325.00 10/15/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                 925.00 10/15/2019
AMERICAN RED CROSS FT WORTH Education                 208.00 10/15/2019
AMERICAS SAP USERS' GROUP Dues              1,825.00 10/15/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                 238.45 10/15/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies            14,093.43 10/15/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies         499,764.60 10/15/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 507.00 10/15/2019
AMIGO ENERGY Utility Allowance                   19.00 10/15/2019
Amy H Bearden Supplies                   49.99 10/15/2019
AMY LEANDRA MILLS Counsel Fees - Juven                 735.00 10/15/2019
ANAIS MONTGOMERY Court Visitor                 292.12 10/15/2019
ANAND PAG INC Non-Tracked Equipmen            22,560.00 10/15/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                 120.00 10/15/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                 160.00 10/15/2019
ANDREA GRIFFIN REED Reporter's Records (              3,929.70 10/15/2019
ANDREA M HUNTER Counsel Fees - Court                 250.00 10/15/2019
ANDREA M HUNTER Counsel Fees - Court              1,087.50 10/15/2019
ANDREI STEGGER JR Rental Assistance                 600.00 10/15/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                 152.50 10/15/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                 167.50 10/15/2019
ANDREW WENDEL Rental Assistance              1,201.99 10/15/2019
ANGELA ASHFORD Clothing                 125.00 10/15/2019
ANGELA DOSKOCIL GAITHER Professional Service                 900.00 10/15/2019
ANGELA HENRY Clothing                   96.69 10/15/2019
ANGELYN R HAMMACK Bonds                   20.00 10/15/2019
ANIXTER INC Electronic Equipment              3,019.18 10/15/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                 150.00 10/15/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                 681.25 10/15/2019
Annie T Vu Travel-Taxable Meals                   16.00 10/15/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 356.00 10/15/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 475.00 10/15/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 700.00 10/15/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court              2,198.00 10/15/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords              1,184.00 10/15/2019
APPLITECH INC Software Maintenance              2,600.00 10/15/2019
APRIL VAUGHAN-BEARD Court Visitor                 210.02 10/15/2019
AQUA-REC INC Pool Maintenance              1,722.50 10/15/2019
ARACELI SUAREZ Interpreter Fees                 100.00 10/15/2019
ARCHIVE SUPPLIES INC Supplies                   93.10 10/15/2019
ARCHIVE SUPPLIES INC Graphics Inventory                 286.08 10/15/2019
ARK SOLUTIONS INC Professional Service                 838.00 10/15/2019
ARK SOLUTIONS INC Professional Service              4,268.00 10/15/2019
ARLINGTON BOWEN SQUARE APTS Rental Assistance              1,320.00 10/15/2019
ARLINGTON WATER UTILITIES Utility Assistance                 363.91 10/15/2019
ARLINGTON WATER UTILITIES Utility Assistance                 443.47 10/15/2019
ARROWHEAD SCIENTIFIC INC Lab Supplies                 362.06 10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   50.00 10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   60.00 10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   90.00 10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   94.00 10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC Building Maintenance                 123.00 10/15/2019
AT OWNER 16 LP Rent Sub to L'lords                 749.00 10/15/2019
AT&T Data Transmission Li                   42.47 10/15/2019
AT&T Data Transmission Li                   74.99 10/15/2019
AT&T Data Transmission Li                 124.76 10/15/2019
AT&T Data Transmission Li                 252.45 10/15/2019
AT&T Data Transmission Li                 435.40 10/15/2019
AT&T Data Transmiss Line                 455.40 10/15/2019
AT&T Data Transmission Li                 592.89 10/15/2019
AT&T Data Transmission Li              2,154.28 10/15/2019
AT&T Data Transmission Li              2,558.80 10/15/2019
AT&T Data Transmission Li              2,558.80 10/15/2019
AT&T Data Transmission Li              4,413.21 10/15/2019
AT&T Data Transmission Li            20,950.23 10/15/2019
AT&T MOBILITY Telephone - Mobile                   24.06 10/15/2019
AT&T MOBILITY Telephone - Mobile                   24.62 10/15/2019
AT&T MOBILITY Wireless Data Access                   43.02 10/15/2019
AT&T MOBILITY Telephone - Mobile                   45.56 10/15/2019
AT&T MOBILITY Telephone - Mobile                   49.24 10/15/2019
AT&T MOBILITY Telephone - Mobile                   50.04 10/15/2019
AT&T MOBILITY Telephone - Mobile                   50.04 10/15/2019
AT&T MOBILITY Wireless Data Access                   74.00 10/15/2019
AT&T MOBILITY Wireless Data Access                   92.10 10/15/2019
AT&T MOBILITY Telephone - Mobile                   95.46 10/15/2019
AT&T MOBILITY Telephone - Mobile                   96.97 10/15/2019
AT&T MOBILITY Telephone - Mobile                 125.96 10/15/2019
AT&T MOBILITY Wireless Data Access                 153.50 10/15/2019
AT&T MOBILITY Wireless Data Access                 153.50 10/15/2019
AT&T MOBILITY Telephone - Mobile                 178.73 10/15/2019
AT&T MOBILITY Wireless Data Access                 184.20 10/15/2019
AT&T MOBILITY Wireless Data Access                 184.20 10/15/2019
AT&T MOBILITY Wireless Data Access                 196.48 10/15/2019
AT&T MOBILITY Telephone - Mobile                 202.71 10/15/2019
AT&T MOBILITY Wireless Data Access                 214.90 10/15/2019
AT&T MOBILITY Wireless Data Access                 214.90 10/15/2019
AT&T MOBILITY Telephone - Mobile                 239.16 10/15/2019
AT&T MOBILITY Wireless Data Access                 268.66 10/15/2019
AT&T MOBILITY Telephone - Mobile                 331.62 10/15/2019
AT&T MOBILITY Pager / Blackberry                 334.11 10/15/2019
AT&T MOBILITY Telephone - Mobile              1,140.17 10/15/2019
AT&T MOBILITY Wireless Data Access              4,521.45 10/15/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   45.16 10/15/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 170.05 10/15/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 194.05 10/15/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 576.19 10/15/2019
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg            10,960.20 10/15/2019
ATKORE INTERNATIONAL INC Road Signs                 186.00 10/15/2019
ATMOS ENERGY CORP Gas                   17.73 10/15/2019
ATMOS ENERGY CORP Gas                   21.29 10/15/2019
ATMOS ENERGY CORP Gas                   21.99 10/15/2019
ATMOS ENERGY CORP Gas                   26.02 10/15/2019
ATMOS ENERGY CORP Gas                   27.99 10/15/2019
ATMOS ENERGY CORP Gas                   32.92 10/15/2019
ATMOS ENERGY CORP Gas                   45.78 10/15/2019
ATMOS ENERGY CORP Gas                   46.79 10/15/2019
ATMOS ENERGY CORP Gas                   46.79 10/15/2019
ATMOS ENERGY CORP Gas                   46.79 10/15/2019
ATMOS ENERGY CORP Gas                   46.79 10/15/2019
ATMOS ENERGY CORP Gas                   48.93 10/15/2019
ATMOS ENERGY CORP Gas                   52.31 10/15/2019
ATMOS ENERGY CORP Gas                   53.72 10/15/2019
ATMOS ENERGY CORP Utility Assistance                   54.43 10/15/2019
ATMOS ENERGY CORP Gas                   68.09 10/15/2019
ATMOS ENERGY CORP Gas                   68.09 10/15/2019
ATMOS ENERGY CORP Gas                   77.16 10/15/2019
ATMOS ENERGY CORP Utility Assistance                 147.79 10/15/2019
ATMOS ENERGY CORP Utility Assistance                 211.69 10/15/2019
ATMOS ENERGY CORP Utility Assistance                 239.03 10/15/2019
ATMOS ENERGY CORP Utility Assistance                 291.38 10/15/2019
ATMOS ENERGY CORP Gas                 482.83 10/15/2019
ATMOS ENERGY CORP Gas              4,434.67 10/15/2019
ATTICUS J GILL Counsel Fees - Court                 200.00 10/15/2019
ATTICUS J GILL Counsel Fees - Court                 600.00 10/15/2019
AUDIMATION SERVICES INC Education              2,550.00 10/15/2019
AUDREY LATICA SCRUGS Miscellaneous Payabl              2,670.00 10/15/2019
AUSTIN H.I. BORROWER LLC Prepaid Expenses - T                 322.00 10/15/2019
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix         127,543.36 10/15/2019
AUSTIN TURF & TRACTOR Landscaping Expense                 977.41 10/15/2019
AUTONATION Parts and Supplies                   42.32 10/15/2019
AUTONATION Vehicle Maintenance                   99.23 10/15/2019
AUTONATION Central Garage Inv                 428.76 10/15/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                 432.00 10/15/2019
AVIS RENT A CAR SYSTEM LLC Travel                 100.22 10/15/2019
AWARDS BY WILSON.COM Supplies                 127.30 10/15/2019
AXON ENTERPRISE INC Safety/Tactical Supp                 416.00 10/15/2019
AXON ENTERPRISE INC Safety/Tactical Supp                 488.00 10/15/2019
AXON ENTERPRISE INC Safety/Tactical Supp                 600.00 10/15/2019
AXON ENTERPRISE INC Safety/Tactical Supp              1,689.00 10/15/2019
AXON ENTERPRISE INC Safety/Tactical Supp            16,830.00 10/15/2019
B & H PHOTO VIDEO Computer Supplies                 182.61 10/15/2019
B & T BEST TOWS LLC Central Garage Inv                 120.00 10/15/2019
B & T BEST TOWS LLC Wrecker Service                 240.00 10/15/2019
B & T BEST TOWS LLC Central Garage Inv                 720.00 10/15/2019
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                 449.00 10/15/2019
BAIRD HAMPTON & BROWN INC Capital Outlay-Furni              1,125.00 10/15/2019
BAIRD HAMPTON & BROWN INC Professional Service              2,270.00 10/15/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 404.00 10/15/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 793.50 10/15/2019
BARONHR LLC Contract Labor                 747.02 10/15/2019
BARRY ALFORD Counsel Fees - Court                 193.75 10/15/2019
BARRY ALFORD Counsel Fees - Court                 212.50 10/15/2019
BARRY ALFORD Counsel Fees - Court                 250.00 10/15/2019
BARRY ALFORD Counsel Fees - Court                 500.00 10/15/2019
BARRY ALFORD Counsel Fees - Court                 600.00 10/15/2019
BARRY ALFORD Counsel Fees - Court              2,575.00 10/15/2019
BARRY G JOHNSON Counsel Fees - Court                 120.00 10/15/2019
BARRY G JOHNSON Counsel Fees - Court                 200.00 10/15/2019
BARRY G JOHNSON Counsel Fees - Court                 530.00 10/15/2019
BARRY G JOHNSON Counsel Fees - Court              1,250.00 10/15/2019
BARRY G JOHNSON Counsel Fees - Court              3,905.00 10/15/2019
BEARDEN INVESTIGATIVE AGENCY INC Investigative                 500.00 10/15/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                 371.00 10/15/2019
Becky J Partin Education                 473.85 10/15/2019
BENBROOK WATER AUTHORITY Utility Assistance                   58.55 10/15/2019
BENITO ROBLES HUITRON Miscellaneous Payabl                   10.00 10/15/2019
BERT MCELROY   AND Clothing                 357.29 10/15/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 475.00 10/15/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court              1,225.00 10/15/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court              1,300.00 10/15/2019
BILL THORNBURG Court Visitor                 308.47 10/15/2019
BIO RAD LABORATORIES INC Lab Supplies            22,740.45 10/15/2019
BIONOSTICS INC Lab Supplies                 202.00 10/15/2019
BLACKHORSE SECURITY LLC Investigative                   86.88 10/15/2019
BLACKHORSE SECURITY LLC Investigative                 179.78 10/15/2019
BLACKHORSE SECURITY LLC Investigative                 707.50 10/15/2019
BLAGG TIRE WHOLESALE Central Garage Inv                 186.00 10/15/2019
BLAGG TIRE WHOLESALE Tires and Tubes                 774.95 10/15/2019
BLAGG TIRE WHOLESALE Central Garage Inv              1,791.57 10/15/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                 275.00 10/15/2019
BLAKE EVANS NODWELL Miscellaneous Payabl                   60.00 10/15/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 439.00 10/15/2019
BOB BARKER COMPANY INC Safety/Tactical Supp                   43.98 10/15/2019
BOB BARKER COMPANY INC Bedding and Clothing              2,134.44 10/15/2019
BOBBY L BEASLEY Investigative                 987.50 10/15/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 673.33 10/15/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 781.11 10/15/2019
BOSS SYSTEMS LLC Kitchen Maintenance              1,562.00 10/15/2019
BOYD C MOONEY Counsel Fees - Juven                 100.00 10/15/2019
BOYS & GIRLS CLUB OF ARLINGTON County Projects            30,000.00 10/15/2019
BRADFORD SHAW Counsel Fees - Juven                 200.00 10/15/2019
BRADFORD SHAW Counsel Fees - Court                 401.93 10/15/2019
BRADFORD SHAW Counsel Fees - Court                 425.83 10/15/2019
BRADFORD SHAW Counsel Fees - Court                 600.00 10/15/2019
BRADFORD SHAW Counsel Fees - Court                 860.20 10/15/2019
BRADFORD SHAW Counsel Fees - Court              1,043.70 10/15/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                 728.00 10/15/2019
BRANDON W BARNETT Professional Service              1,087.50 10/15/2019
BRANDON W BARNETT Professional Service              1,725.00 10/15/2019
BRENDA G HANSEN Counsel Fees - Juven                 200.00 10/15/2019
BRENDA G HANSEN Counsel Fees - Juven                 200.00 10/15/2019
BRIAN C SIMPSON Counsel Fees - CPS              3,364.00 10/15/2019
BRIAN J NEWMAN Counsel Fees - Juven                 800.00 10/15/2019
BRIAN K WALKER Counsel Fees - Court                 500.00 10/15/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                 588.00 10/15/2019
BROTHERS PRODUCE OF DALLAS INC Food                 350.91 10/15/2019
BROTHERS PRODUCE OF DALLAS INC Food                 431.53 10/15/2019
BROWNELLS INC Range Supplies                   17.09 10/15/2019
BROWNELLS INC Range Supplies                   41.97 10/15/2019
BRUCE ASHWORTH Counsel Fees - Court                 150.00 10/15/2019
BRUCE ASHWORTH Counsel Fees - Court                 325.00 10/15/2019
BRUCE ASHWORTH Counsel Fees - Court                 575.00 10/15/2019
BRYAN EDWARD WILSON Counsel Fees - Court                 100.00 10/15/2019
BRYAN EDWARD WILSON Counsel Fees - Court                 462.50 10/15/2019
BRYAN EDWARD WILSON Counsel Fees - Court                 527.50 10/15/2019
BRYAN EDWARD WILSON Counsel Fees - Court                 580.00 10/15/2019
BRYAN EDWARD WILSON Counsel Fees - Court                 600.00 10/15/2019
BRYAN EDWARD WILSON Counsel Fees - Court              1,038.75 10/15/2019
BURLESON POLICE DEPT Restitution Payable                   84.00 10/15/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                 501.00 10/15/2019
BV SIERRA VISTA LLC Rent Sub to L'lords              1,036.00 10/15/2019
BV SIERRA VISTA LLC Rent Sub to L'lords              1,054.00 10/15/2019
C & C RESIDENTIAL PROPERTIES INC Rental Assistance              1,325.00 10/15/2019
C & D COURIERS INC Professional Service                 156.00 10/15/2019
C & D COURIERS INC Professional Service                 192.00 10/15/2019
C & P PUMP SERVICES INC Building Maintenance                 400.00 10/15/2019
C & P PUMP SERVICES INC Air Conditioning Mai                 518.75 10/15/2019
C & P PUMP SERVICES INC Air Conditioning Mai                 560.00 10/15/2019
C & P PUMP SERVICES INC Building Maintenance              2,310.52 10/15/2019
C GREEN SCAPING LP Landscaping Expense                 710.33 10/15/2019
C GREEN SCAPING LP Landscaping Expense              1,138.10 10/15/2019
C GREEN SCAPING LP Landscaping Expense              1,495.26 10/15/2019
C GREEN SCAPING LP Landscaping Expense              3,632.06 10/15/2019
C GREEN SCAPING LP Landscaping Expense              3,683.31 10/15/2019
C GREEN SCAPING LP Landscaping Expense              4,079.00 10/15/2019
C GREEN SCAPING LP Erosion Control            16,130.00 10/15/2019
C.R.'S AUTO REPAIR Parts and Supplies                   28.00 10/15/2019
CANAS & FLORES Counsel Fees - Court                 100.00 10/15/2019
CANAS & FLORES Counsel Fees - Court                 137.50 10/15/2019
CANAS & FLORES Counsel Fees - Court                 175.00 10/15/2019
CANAS & FLORES Counsel Fees - Court                 250.00 10/15/2019
CANAS & FLORES Counsel Fees - Court                 350.00 10/15/2019
CANAS & FLORES Counsel Fees - Court                 532.50 10/15/2019
CANAS & FLORES Counsel Fees - Court                 560.00 10/15/2019
CANAS & FLORES Counsel Fees - Court                 640.00 10/15/2019
CANAS & FLORES Counsel Fees - Court                 830.00 10/15/2019
CANAS & FLORES Counsel Fees - Court              1,550.00 10/15/2019
CANDACE M TAYLOR Counsel Fees - Court                 190.00 10/15/2019
CANDACE M TAYLOR Counsel Fees - Court                 317.50 10/15/2019
CANDACE M TAYLOR Counsel Fees - Court                 380.00 10/15/2019
CANDACE M TAYLOR Counsel Fees - Court                 530.00 10/15/2019
CANDACE M TAYLOR Counsel Fees - Court                 640.00 10/15/2019
CANDACE M TAYLOR Counsel Fees - Juven                 660.00 10/15/2019
CANDACE M TAYLOR Counsel Fees - Court                 780.00 10/15/2019
CANICE TELFARE Restitution Payable                   14.17 10/15/2019
CARDINAL HEALTH INC Medical Supplies              3,009.24 10/15/2019
CARLA CLIETT Clothing                   43.85 10/15/2019
CAROL A BIRDWELL Counsel Fees - Court                 300.00 10/15/2019
CAROL P PIERCE Interpreter Fees                 170.00 10/15/2019
CARY M SCHROEDER Counsel Fees - Proba                 250.00 10/15/2019
CARY M SCHROEDER Counsel Fees - Proba              2,100.00 10/15/2019
CASEY COLE Counsel Fees - Court                 200.00 10/15/2019
CASS ROBERT CALLAWAY Counsel Fees - Court              2,681.00 10/15/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 100.00 10/15/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 245.00 10/15/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 290.00 10/15/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 592.50 10/15/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 610.00 10/15/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 800.00 10/15/2019
CATHERINE DUNNAVANT Counsel Fees - Court              1,060.00 10/15/2019
CATHERINE DUNNAVANT Counsel Fees - Court              1,160.00 10/15/2019
CATHERINE ELIZABETH TULLY Miscellaneous Payabl                   40.00 10/15/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   67.50 10/15/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                 160.00 10/15/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees              1,154.25 10/15/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 686.25 10/15/2019
CATHOLIC CHARITIES DIOCESE OF FTW County Projects            34,320.00 10/15/2019
CATHY GREGGS Clothing                 125.00 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                      0.85 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                      6.12 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                      9.52 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                   25.70 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                   34.07 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                   54.80 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                   94.61 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 101.86 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 111.99 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 115.12 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 155.15 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 195.14 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 196.09 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 221.24 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 269.37 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 293.24 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 338.99 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 339.82 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 371.50 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 383.02 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 401.59 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 543.69 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 554.61 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 578.06 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 652.37 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 705.49 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 720.62 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity                 850.20 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,095.69 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,309.15 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,470.03 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,574.64 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,625.48 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,641.16 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,647.54 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,813.75 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              1,980.33 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              2,079.34 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              2,407.89 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              2,630.23 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              2,981.61 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              3,325.65 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              4,885.21 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              6,301.68 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              6,319.98 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              6,961.04 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              7,392.08 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              7,864.11 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity              8,615.09 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity            10,669.16 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity            15,548.65 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity            19,027.73 10/15/2019
CAVALLO ENERGY TEXAS LLC Electricity            20,874.62 10/15/2019
CB FINCHER'S WESTERN WEAR Clothing                 100.00 10/15/2019
CBM ARCHIVES CO LLC Equipment Maintenanc                 460.00 10/15/2019
CBM ARCHIVES CO LLC Software Maintenance                 460.00 10/15/2019
CDW GOVERNMENT Non-Tracked Equipmen                 293.76 10/15/2019
CDW GOVERNMENT Capital Outlay-Low V                 520.39 10/15/2019
CDW GOVERNMENT Computer Supplies                 700.00 10/15/2019
CDW GOVERNMENT Non-Tracked Equipmen                 880.00 10/15/2019
CDW GOVERNMENT Non-Track Equipment              1,025.58 10/15/2019
CDW GOVERNMENT Capital Outlay-Low V              1,744.00 10/15/2019
CDW GOVERNMENT Non-Tracked Equipmen            12,720.69 10/15/2019
CEC FACILITIES GROUP LLC Building Maintenance              2,477.50 10/15/2019
CELSO VIDAURRI III Counsel Fees - Court                 293.50 10/15/2019
CELSO VIDAURRI III Counsel Fees - Court                 343.25 10/15/2019
CELSO VIDAURRI III Counsel Fees - Court              1,262.50 10/15/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon              2,500.00 10/15/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service              6,580.00 10/15/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service              7,360.00 10/15/2019
CENTERLINE SUPPLY LTD Field Equipment & Su              2,250.00 10/15/2019
CEN-TEX UNIFORM SALES INC Clothing                 406.07 10/15/2019
CENTRAL JERSEY OFFICE EQUIPMENT Computer Supplies                   60.00 10/15/2019
CENTRAL JERSEY OFFICE EQUIPMENT Computer Supplies                   60.00 10/15/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                 180.00 10/15/2019
CERILLIANT CORPORATION Lab Supplies                 482.29 10/15/2019
Chad E Krueger Education                 220.00 10/15/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                   11.00 10/15/2019
CHAMPION ENERGY SERVICES LLC Utility Assistance                 116.49 10/15/2019
Chandler M Merritt Education              1,098.49 10/15/2019
CHARLES BURGESS Counsel Fees - Court                 400.00 10/15/2019
CHARLES BURGESS Counsel Fees - Court                 481.25 10/15/2019
CHARLES JAMES GIBSON Counsel Fees - Famil                 100.00 10/15/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                 250.00 10/15/2019
CHARLES ROACH Counsel Fees - Court                 100.00 10/15/2019
CHARLES ROACH Counsel Fees - Court                 100.00 10/15/2019
CHARLES ROACH Counsel Fees - Court                 300.00 10/15/2019
CHARLES ROACH Counsel Fees - Court                 330.00 10/15/2019
CHARLES ROACH Counsel Fees - Court              2,145.00 10/15/2019
CHARLESETTA DUHON Witness Travel                   25.17 10/15/2019
CHARLOTTE STAPLES Counsel Fees - CPS                 300.00 10/15/2019
CHARM SCIENCES Lab Supplies                 315.00 10/15/2019
CHARM-TEX Personal Hygiene                 129.45 10/15/2019
CHARM-TEX Personal Hygiene                 336.00 10/15/2019
CHEMSEARCH Building Maintenance                 170.00 10/15/2019
CHERYL NASON Professional Service              1,050.00 10/15/2019
CHRIS'S TRIM SHOP Parts and Supplies                 175.00 10/15/2019
CHRIS'S TRIM SHOP Parts and Supplies                 500.00 10/15/2019
CHRISTOPHER J EVERETT Counsel Fees - Proba              1,000.00 10/15/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 990.00 10/15/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                 130.00 10/15/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                 472.50 10/15/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                 542.50 10/15/2019
Christopher W Ponder Education                 911.87 10/15/2019
Christy A Humphries Education                 431.58 10/15/2019
CINDY DICKASON Psych Exams/Testimon              4,050.00 10/15/2019
CIRRO ENERGY Utility Assistance                 121.50 10/15/2019
CIRSBY LLC Professional Service              2,200.00 10/15/2019
CITIBANK Travel                 495.39 10/15/2019
CITIBANK Other Payable                 627.39 10/15/2019
CITIBANK Travel              1,729.74 10/15/2019
CITIBANK Other Payable            17,566.29 10/15/2019
CITY OF ARLINGTON Building Maintenance                   40.00 10/15/2019
CITY OF ARLINGTON Restitution Payable                   62.50 10/15/2019
CITY OF BEDFORD Utility Assistance                 153.90 10/15/2019
CITY OF CROWLEY UTILITIES Utility Assistance                   81.02 10/15/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                 122.30 10/15/2019
CITY OF FORT WORTH City Participation            (5,719.07) 10/15/2019
CITY OF FORT WORTH Contract Labor            28,595.35 10/15/2019
CITY OF HALTOM CITY City Participation            (6,067.35) 10/15/2019
CITY OF HALTOM CITY Utility Assistance                   95.41 10/15/2019
CITY OF HALTOM CITY Utility Assistance                 483.80 10/15/2019
CITY OF HALTOM CITY Contract Labor            23,627.15 10/15/2019
CITY OF HURST City Participation            (9,878.40) 10/15/2019
CITY OF HURST Contract Labor            30,048.72 10/15/2019
CITY OF KENNEDALE Water                 290.89 10/15/2019
CITY OF KENNEDALE Water                 766.82 10/15/2019
CITY OF LAKE WORTH Utility Assistance                 109.15 10/15/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                 431.29 10/15/2019
CJ INVESTIGATION & SECURITY LLC Investigative                 382.50 10/15/2019
CJ INVESTIGATION & SECURITY LLC Captial Murder - Inv              3,680.00 10/15/2019
CLIFFORD L BRONSON Counsel Fees - CPS                 100.00 10/15/2019
CLIFFORD L BRONSON Counsel Fees - Famil                 100.00 10/15/2019
CLIFFORD L BRONSON Counsel Fees - CPS                 305.00 10/15/2019
CLIFFORD L BRONSON Counsel Fees - Court                 325.00 10/15/2019
CLIFFORD L BRONSON Counsel Fees - Court                 800.00 10/15/2019
CLIFFORD L BRONSON Counsel Fees - CPS                 815.00 10/15/2019
CLIFFORD L BRONSON Counsel Fees - CPS              1,275.00 10/15/2019
CLIFFORD L BRONSON Counsel Fees - CPS              1,430.00 10/15/2019
CLIFFORD M HAYES Salaries-Appointed O                 997.60 10/15/2019
CLIFFORD M HAYES Salaries-Appointed O                 997.60 10/15/2019
Clinton A Ludwig Education                 261.72 10/15/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                 602.24 10/15/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                 389.00 10/15/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 118.75 10/15/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 200.00 10/15/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 362.50 10/15/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 393.75 10/15/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 400.00 10/15/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 450.00 10/15/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 575.00 10/15/2019
COLLABORATIVE RESEARCH LLC Professional Service              8,000.00 10/15/2019
COLLETTE JONES Meeting Expenses                   52.68 10/15/2019
COLLINS GLASS WORKS LLC Custodian Services              2,985.00 10/15/2019
COLLINS GLASS WORKS LLC Custodian Services              3,005.00 10/15/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 742.50 10/15/2019
COMMERCIAL EQUIPMENT COMPANY Building Maintenance                 223.60 10/15/2019
COMMERCIAL RECORDER Advertising / Legal                   16.50 10/15/2019
COMMERCIAL RECORDER Advertis/Leg Notice                   19.50 10/15/2019
COMMERCIAL RECORDER Advertising / Legal                 101.00 10/15/2019
COMMERCIAL RECORDER Court Costs                 500.00 10/15/2019
COMMONWEALTH INFORMATICS INC Software Maintenance              6,652.83 10/15/2019
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service         100,015.92 10/15/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Subscriptions                   40.00 10/15/2019
Connie H Gilfeather Education                 981.23 10/15/2019
CONNIE MCARTHUR Clothing                 123.05 10/15/2019
CONSTANT CONTACT INC Subscriptions              1,050.00 10/15/2019
CONTINENTAL WIRELESS INC Safety/Tactical Supp                   10.58 10/15/2019
CONTROL SOLUTIONS INC Equipment Maintenanc                   56.00 10/15/2019
COOK CHILDRENS MEDICAL CENTER Professional Service                 440.00 10/15/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 10/15/2019
COSTAR REALTY INFORMATION INC Professional Service                 292.19 10/15/2019
COSTAR REALTY INFORMATION INC Professional Service                 292.19 10/15/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   41.00 10/15/2019
COUNTRY MAID SERVICES LLC Sheriff Inventory              2,990.00 10/15/2019
COUNTRY MAID SERVICES LLC Sheriff Inventory            17,508.00 10/15/2019
COWBOY UP INC Estray Livestock                 211.50 10/15/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                 316.00 10/15/2019
CRAFCO INC Asphalt-Liquid              5,224.50 10/15/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                 193.75 10/15/2019
CRAIG ALLEN DAMERON Counsel Fees - Court              1,115.00 10/15/2019
CRASH DYNAMICS Expert Witness Servi              1,987.50 10/15/2019
CRASH DYNAMICS Professional Service              2,500.00 10/15/2019
CROWNE PLAZA HOTEL AUSTIN Education                 579.60 10/15/2019
CROWNE PLAZA HOTEL AUSTIN Education                 724.50 10/15/2019
CRVI RIVERWALK HOSPITALITY LLC Education                 492.06 10/15/2019
CRVI RIVERWALK HOSPITALITY LLC Education                 492.06 10/15/2019
CRVI RIVERWALK HOSPITALITY LLC Education                 492.06 10/15/2019
CRVI RIVERWALK HOSPITALITY LLC Education                 492.06 10/15/2019
CRVI RIVERWALK HOSPITALITY LLC Education                 492.06 10/15/2019
CRVI RIVERWALK HOSPITALITY LLC Education                 492.06 10/15/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   73.00 10/15/2019
CURTIS L FORTINBERRY Counsel Fees - Court                 150.00 10/15/2019
CURTIS L FORTINBERRY Counsel Fees - Court                 212.50 10/15/2019
CURTIS L FORTINBERRY Counsel Fees - Court                 300.00 10/15/2019
CURTIS L FORTINBERRY Counsel Fees - Court                 425.00 10/15/2019
CURTIS L FORTINBERRY Counsel Fees - Court              1,100.00 10/15/2019
CVS PHARMACY Restitution Payable                   65.98 10/15/2019
CYNTHIA A FITCH Counsel Fees - Court                 150.00 10/15/2019
CYNTHIA A FITCH Counsel Fees - Court                 150.00 10/15/2019
CYNTHIA A FITCH Counsel Fees - Famil                 150.00 10/15/2019
CYNTHIA A FITCH Counsel Fees - CPS                 520.00 10/15/2019
CYNTHIA A FITCH Counsel Fees - CPS                 705.00 10/15/2019
CYNTHIA A FITCH Counsel Fees - CPS              2,582.90 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai            (1,064.31) 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 270.00 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 337.50 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 852.00 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,035.15 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,232.91 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,402.39 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,887.00 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,244.00 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,444.00 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,775.85 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              3,096.00 10/15/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              3,522.00 10/15/2019
DALLAS CNTY SOUTHWESTERN INSTITUTE Professional Service                 130.00 10/15/2019
DALLAS COUNTY CONSTABLE Court Costs                 150.00 10/15/2019
DANA A DUFFEY Counsel Fees - CPS                 100.00 10/15/2019
DANA A DUFFEY Counsel Fees - Famil                 100.00 10/15/2019
DANA A DUFFEY Counsel Fees - Juven                 200.00 10/15/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   61.10 10/15/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                 122.20 10/15/2019
DANIEL G CLEVELAND Counsel Fees - Court                 510.00 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                   20.00 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                   37.50 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                 100.00 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                 100.00 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                 200.00 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                 330.00 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                 350.00 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                 400.00 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                 400.00 10/15/2019
DANIEL HERNANDEZ Counsel Fees - Court                 520.00 10/15/2019
DANIEL YOUNG Counsel Fees - Court                 145.00 10/15/2019
DANIEL YOUNG Counsel Fees - Court                 171.25 10/15/2019
DANIEL YOUNG Counsel Fees - Court                 481.25 10/15/2019
DANIEL YOUNG Counsel Fees - Court              1,630.00 10/15/2019
DANIEL YOUNG Counsel Fees - Court              1,965.00 10/15/2019
DANIELLE DAVIS Clothing                 104.19 10/15/2019
Dannielle T Cotto Prepaid Expenses - T                 120.00 10/15/2019
DANNY D PITZER Counsel Fees - Court                 200.00 10/15/2019
DANNY D PITZER Counsel Fees - Court                 730.00 10/15/2019
DANNY D PITZER Counsel Fees - Court              1,565.00 10/15/2019
DANNY D PITZER Counsel Fees - Court              4,980.00 10/15/2019
DANNY D PITZER Counsel Fees - Court              9,090.00 10/15/2019
DARCY NILES DENO Counsel Fees - Juven                 260.00 10/15/2019
DARCY NILES DENO Counsel Fees - CPS              8,968.00 10/15/2019
DARYL COFFEY Salaries-Appointed O                 683.28 10/15/2019
DARYL COFFEY Salaries-Appointed O              1,366.56 10/15/2019
DAVID A FRISBY Counsel Fees - Court                 100.00 10/15/2019
DAVID A FRISBY Counsel Fees - Court                 100.00 10/15/2019
DAVID A PEARSON, IV Counsel Fees - Court                 150.00 10/15/2019
DAVID A PEARSON, IV Counsel Fees-Crimina                 250.00 10/15/2019
DAVID A PEARSON, IV Counsel Fees-Crimina                 400.00 10/15/2019
DAVID A PEARSON, IV Counsel Fees - Juven                 805.00 10/15/2019
DAVID BAYS Counsel Fees - Court                 112.50 10/15/2019
DAVID BAYS Counsel Fees - Court                 450.00 10/15/2019
DAVID BAYS Counsel Fees - Court                 900.00 10/15/2019
David M McCurdy Travel                 231.44 10/15/2019
DAVID PALMER Counsel Fees - Court                 118.75 10/15/2019
DAVID PALMER Counsel Fees - Court                 133.30 10/15/2019
DAVID PALMER Counsel Fees - Court                 205.01 10/15/2019
DAVID PALMER Counsel Fees - Court                 372.38 10/15/2019
DAVID PALMER Counsel Fees - Court                 492.50 10/15/2019
DAVID PALMER Counsel Fees - Court                 630.00 10/15/2019
DAVID PALMER Counsel Fees - Court                 808.96 10/15/2019
DAVID WALLACE Witness Travel                 107.58 10/15/2019
DEAN MIYAZONO Counsel Fees - Court                 100.00 10/15/2019
DEAN MIYAZONO Counsel Fees - Court                 430.00 10/15/2019
DEAN MIYAZONO Counsel Fees - Court                 552.50 10/15/2019
DEAN MIYAZONO Counsel Fees - Court                 642.50 10/15/2019
DEAN MIYAZONO Counsel Fees - Court                 875.00 10/15/2019
Debra L Conner Education                 170.00 10/15/2019
DECATUR ANGLE LTD HAP Reimb Port-in                 105.00 10/15/2019
DECKER POOLE PLLC Counsel Fees - CPS              1,730.87 10/15/2019
DELOITTE & TOUCHE LLP Financial Contracts            24,725.00 10/15/2019
Denise D Martin Education                 170.00 10/15/2019
DENNIS SERVICES LLC Building Maintenance                   65.50 10/15/2019
DENNIS SERVICES LLC Professional Service                 125.78 10/15/2019
DENNIS SERVICES LLC Equipment Maintenanc                 145.81 10/15/2019
DENNIS SERVICES LLC No account                 223.04 10/15/2019
DENNIS SERVICES LLC Building Maintenance                 299.66 10/15/2019
DENNIS SERVICES LLC Professional Service                 754.99 10/15/2019
DENNIS SERVICES LLC Building Maintenance              1,505.53 10/15/2019
DENTON COUNTY CONSTABLE PCT 1 Court Costs                 150.00 10/15/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      0.79 10/15/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                 558.00 10/15/2019
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                   27.45 10/15/2019
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis              2,814.54 10/15/2019
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                 354.92 10/15/2019
DEREK BROWN Counsel Fees - Court                 260.00 10/15/2019
Derek M Medrano Education                 270.00 10/15/2019
DESARAY R MUMA Counsel Fees - CPS              1,622.00 10/15/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                 386.00 10/15/2019
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                 668.00 10/15/2019
DEVON GARNER Restitution Payable                 190.69 10/15/2019
DEX IMAGING INC Supplies                (934.00) 10/15/2019
DEX IMAGING INC Supplies                   40.00 10/15/2019
DEX IMAGING INC Supplies                   45.00 10/15/2019
DEX IMAGING INC Supplies                   49.00 10/15/2019
DEX IMAGING INC Supplies                   49.00 10/15/2019
DEX IMAGING INC Supplies                   78.00 10/15/2019
DEX IMAGING INC Supplies                   79.00 10/15/2019
DEX IMAGING INC Supplies                 108.00 10/15/2019
DEX IMAGING INC Supplies                 110.00 10/15/2019
DEX IMAGING INC Supplies                 120.00 10/15/2019
DEX IMAGING INC Supplies                 156.00 10/15/2019
DEX IMAGING INC Computer Supplies                 160.00 10/15/2019
DEX IMAGING INC Supplies                 179.00 10/15/2019
DEX IMAGING INC Supplies                 196.00 10/15/2019
DEX IMAGING INC Supplies                 196.00 10/15/2019
DEX IMAGING INC Supplies                 198.00 10/15/2019
DEX IMAGING INC Supplies                 234.00 10/15/2019
DEX IMAGING INC Computer Supplies                 237.00 10/15/2019
DEX IMAGING INC Supplies                 240.00 10/15/2019
DEX IMAGING INC Supplies                 275.00 10/15/2019
DEX IMAGING INC Supplies                 275.00 10/15/2019
DEX IMAGING INC Supplies                 280.00 10/15/2019
DEX IMAGING INC Supplies                 280.00 10/15/2019
DEX IMAGING INC Computer Supplies                 285.00 10/15/2019
DEX IMAGING INC Supplies                 294.00 10/15/2019
DEX IMAGING INC Supplies                 297.00 10/15/2019
DEX IMAGING INC Computer Supplies                 339.00 10/15/2019
DEX IMAGING INC Supplies                 347.74 10/15/2019
DEX IMAGING INC Supplies                 390.00 10/15/2019
DEX IMAGING INC Supplies                 560.00 10/15/2019
DEX IMAGING INC Supplies                 570.00 10/15/2019
DEX IMAGING INC Lab Supplies                 588.00 10/15/2019
DEX IMAGING INC Supplies                 665.00 10/15/2019
DEX IMAGING INC Computer Supplies                 686.00 10/15/2019
DEX IMAGING INC Supplies                 760.00 10/15/2019
DEX IMAGING INC Lab Supplies                 980.00 10/15/2019
DEX IMAGING INC Computer Supplies              2,414.00 10/15/2019
DFW COMMUNICATIONS INC Parts and Supplies                 140.75 10/15/2019
DFW COMMUNICATIONS INC Building Maintenance                 625.00 10/15/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon              1,500.00 10/15/2019
DIGITAL RESOURCES INC Audio Visual Mainten              1,124.80 10/15/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                   97.00 10/15/2019
DIJ FALLS & OAKS LLC Rental Assistance                 849.00 10/15/2019
DIJ FALLS & OAKS LLC Rental Assistance              1,569.24 10/15/2019
DINA ANDRES Clothing                 300.00 10/15/2019
DIRECT ENERGY LP Utility Allowance                   21.00 10/15/2019
DIRECT ENERGY LP Utility Assistance                 176.30 10/15/2019
DIRECT ENERGY LP Utility Assistance                 273.83 10/15/2019
DIRECT ENERGY LP Utility Assistance                 321.62 10/15/2019
DIRECT ENERGY LP Utility Assistance                 491.29 10/15/2019
DIRECT ENERGY LP Utility Assistance                 837.27 10/15/2019
DIRECTV INC Subscriptions                   78.42 10/15/2019
DISTRICT 4 TCAAA Dues                 360.00 10/15/2019
D'LYNN BECK-PROVOST Clothing                 200.00 10/15/2019
DOMINIC A BAUMAN Counsel Fees - Court                 250.00 10/15/2019
DOMINIC A BAUMAN Counsel Fees - Court                 450.00 10/15/2019
DOMINIC A BAUMAN Counsel Fees - Court                 600.00 10/15/2019
DON BODENHAMER Counsel Fees - Court                 432.50 10/15/2019
DON BODENHAMER Counsel Fees - Court                 560.00 10/15/2019
DON HASE LAW PLLC Counsel Fees - Court                   25.00 10/15/2019
DON HASE LAW PLLC Counsel Fees - Court                   75.00 10/15/2019
DON HASE LAW PLLC Counsel Fees - Court                 350.00 10/15/2019
DON HASE LAW PLLC Counsel Fees - Court                 500.00 10/15/2019
DON HASE LAW PLLC Counsel Fees - Court              1,456.25 10/15/2019
DON HASE LAW PLLC Counsel Fees - Court              1,500.00 10/15/2019
DON MICHAEL DAWES Counsel Fees - CPS                 425.00 10/15/2019
DON MICHAEL DAWES Counsel Fees - CPS              1,110.00 10/15/2019
DON MICHAEL DAWES Counsel Fees - CPS              2,200.00 10/15/2019
DONALD CRAIG NEMEC Counsel Fees - Court                 550.00 10/15/2019
Donald E Baker Education                 120.00 10/15/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                 250.00 10/15/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                 500.00 10/15/2019
Donna M Larson Education                 170.00 10/15/2019
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            48,175.00 10/15/2019
DOUBLE EAGLE MECHANICAL SERVICES Kitchen Maintenance                   80.00 10/15/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 754.53 10/15/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              6,100.00 10/15/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                 225.00 10/15/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service              2,340.00 10/15/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                 156.25 10/15/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                 293.75 10/15/2019
DREAM RANCH LLC Computer Supplies                   65.20 10/15/2019
DREAM RANCH LLC Supplies                 143.64 10/15/2019
DREAM RANCH LLC Supplies                 366.00 10/15/2019
DREAM RANCH LLC Computer Supplies              1,651.75 10/15/2019
DSCI INC and Rehab/Preserve Act            28,055.00 10/15/2019
DTRS INTERCONTINENTAL MIAMI LLC Education                 615.00 10/15/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                 100.00 10/15/2019
Dubaliel Estremera Education                 135.00 10/15/2019
DUNG Q TRAN HAP Reimb Port-in                 579.00 10/15/2019
DYLAN TELLES Restitution Payable                 135.00 10/15/2019
DYNATEN CORPORATION Air Conditioning Mai                   95.00 10/15/2019
DYNATEN CORPORATION Air Conditioning Mai                 494.00 10/15/2019
EAN HOLDINGS LLC Travel                   67.36 10/15/2019
EAN HOLDINGS LLC Damage Claims              1,220.08 10/15/2019
EARL E BATES JR Counsel Fees - Court              1,156.25 10/15/2019
EARTHTEK INC Kitchen Maintenance                 165.00 10/15/2019
EARTHTEK INC Building Maintenance                 350.00 10/15/2019
EARTHTEK INC Disposal Service                 565.00 10/15/2019
ECLINICALWORKS LLC Software Maintenance              4,090.00 10/15/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                 172.82 10/15/2019
EDWARD G JONES Counsel Fees - Court                 160.00 10/15/2019
EDWARD G JONES Counsel Fees - Court                 330.00 10/15/2019
EDWARD G JONES Counsel Fees - Court                 365.00 10/15/2019
EDWARD G JONES Counsel Fees - Court                 520.00 10/15/2019
EDWARD G JONES Counsel Fees - Court                 925.00 10/15/2019
EDWARD G JONES Counsel Fees - Court              1,080.00 10/15/2019
EDWARD G JONES Counsel Fees - Court              1,750.00 10/15/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                 200.00 10/15/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                 346.25 10/15/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                 670.00 10/15/2019
EEC ACQUISITION LLC Kitchen Maintenance                 293.32 10/15/2019
EEC ACQUISITION LLC Kitchen Maintenance                 360.00 10/15/2019
EEC ACQUISITION LLC Kitchen Maintenance                 487.06 10/15/2019
EEC ACQUISITION LLC Kitchen Maintenance              1,036.86 10/15/2019
EEC ACQUISITION LLC Kitchen Maintenance              1,138.49 10/15/2019
ELDON B MAHON INN OF COURT Dues                 455.00 10/15/2019
ELDON B MAHON INN OF COURT Dues                 455.00 10/15/2019
ELDON B MAHON INN OF COURT Dues                 455.00 10/15/2019
ELIZA JOHNSON Restitution Payable                 329.87 10/15/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 875.00 10/15/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court              1,525.00 10/15/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court              3,237.50 10/15/2019
ELIZABETH RIVERA Counsel Fees - Court                 310.00 10/15/2019
ELOY SEPULVEDA Counsel Fees - Court              1,050.00 10/15/2019
EMC INTEGRATED SYSTEMS GROUP Professional Service                 850.00 10/15/2019
EMERGENCY MEDICAL PRODUCTS INC Support Services Sup                   72.50 10/15/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   90.66 10/15/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 310.00 10/15/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 490.00 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   81.00 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   81.00 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 162.00 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 182.76 10/15/2019
ENVIROMATIC SERVICES Building Maintenance                 283.50 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 321.00 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 324.00 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 332.50 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 381.95 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 396.56 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 486.00 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 503.75 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 561.01 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 610.89 10/15/2019
ENVIROMATIC SERVICES Pool Maintenance                 753.24 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 931.12 10/15/2019
ENVIROMATIC SERVICES Air Conditioning Mai              1,849.21 10/15/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                 142.50 10/15/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                 468.45 10/15/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                 676.66 10/15/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai              2,210.49 10/15/2019
EOLA POWER LLC Building Maintenance                 800.00 10/15/2019
EOLA POWER LLC Electronic Equipment              1,500.00 10/15/2019
EPIFANIO FLORES Other Payable                 110.90 10/15/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              1,579.20 10/15/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              5,864.21 10/15/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 302.50 10/15/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 305.00 10/15/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 342.50 10/15/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 650.00 10/15/2019
eSOLUTIONS INC Software Maintenance                 474.00 10/15/2019
EVCO PARTNERS LP Field Equipment & Su                (535.92) 10/15/2019
EVCO PARTNERS LP Supplies                   12.54 10/15/2019
EVCO PARTNERS LP Supplies                   16.80 10/15/2019
EVCO PARTNERS LP Parts and Supplies                   23.00 10/15/2019
EVCO PARTNERS LP Central Garage Inv                   24.70 10/15/2019
EVCO PARTNERS LP Supplies                   25.08 10/15/2019
EVCO PARTNERS LP Supplies                   41.40 10/15/2019
EVCO PARTNERS LP Parts and Supplies                   48.00 10/15/2019
EVCO PARTNERS LP Supplies                   50.16 10/15/2019
EVCO PARTNERS LP Supplies                   67.20 10/15/2019
EVCO PARTNERS LP Central Garage Inv                   69.90 10/15/2019
EVCO PARTNERS LP Parts and Supplies                   70.03 10/15/2019
EVCO PARTNERS LP Building Maintenance                   85.32 10/15/2019
EVCO PARTNERS LP Graphics Inventory                 101.25 10/15/2019
EVCO PARTNERS LP Building Maintenance                 103.56 10/15/2019
EVCO PARTNERS LP Estray Livestock                 130.57 10/15/2019
EVCO PARTNERS LP Parts and Supplies                 145.24 10/15/2019
EVCO PARTNERS LP Custodian Supplies                 155.90 10/15/2019
EVCO PARTNERS LP Parts and Supplies                 247.17 10/15/2019
EVCO PARTNERS LP Parts and Supplies                 359.24 10/15/2019
EVCO PARTNERS LP Parts and Supplies                 492.04 10/15/2019
EVCO PARTNERS LP Building Maintenance                 537.24 10/15/2019
EVCO PARTNERS LP Small Tools                 943.07 10/15/2019
EVCO PARTNERS LP Support Services Sup              1,046.16 10/15/2019
EVCO PARTNERS LP Parts and Supplies              1,540.80 10/15/2019
EVCO PARTNERS LP Parts and Supplies              2,386.72 10/15/2019
EVELYN ROLDAN Clothing                 125.00 10/15/2019
EVRIDGE TRACTOR INC Parts and Supplies                 152.42 10/15/2019
EVRIDGE TRACTOR INC Parts and Supplies                 314.00 10/15/2019
EVRIDGE TRACTOR INC Parts and Supplies                 566.68 10/15/2019
EVRIDGE TRACTOR INC Parts and Supplies                 687.36 10/15/2019
EVRIDGE TRACTOR INC Parts and Supplies                 888.80 10/15/2019
EVRIDGE TRACTOR INC Parts and Supplies                 979.48 10/15/2019
EVRIDGE TRACTOR INC Parts and Supplies              1,024.00 10/15/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                 118.00 10/15/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                 146.60 10/15/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                 221.76 10/15/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance              1,605.80 10/15/2019
FACTOR AND CAMPBELL Counsel Fees - Court                 220.00 10/15/2019
FACTOR AND CAMPBELL Counsel Fees - Court                 231.25 10/15/2019
FACTOR AND CAMPBELL Counsel Fees - Court                 268.75 10/15/2019
FACTOR AND CAMPBELL Counsel Fees - Court                 275.00 10/15/2019
FACTOR AND CAMPBELL Counsel Fees - Court                 653.75 10/15/2019
FARFROMBORING PROMOTIONS Volunteer Program                 720.00 10/15/2019
FASCLAMPITT PAPER STORE Supplies                 540.00 10/15/2019
FASTENAL Field Equipment & Su                 436.80 10/15/2019
FEDEX Postage                   14.72 10/15/2019
FEDEX Postage                   28.55 10/15/2019
FEDEX Postage                   42.92 10/15/2019
FEDEX Postage                   46.16 10/15/2019
FEDEX Postage                   59.95 10/15/2019
FEDEX Postage                   68.71 10/15/2019
FEDEX Electronic Equipment                 100.52 10/15/2019
FEDEX Postage                 138.25 10/15/2019
FEDEX Postage                 875.17 10/15/2019
FELIPE O CALZADA Counsel Fees - Court                 298.75 10/15/2019
FELIPE O CALZADA Counsel Fees - Juven                 325.00 10/15/2019
FELIPE O CALZADA Counsel Fees - Court                 446.75 10/15/2019
FELIPE O CALZADA Counsel Fees - Court                 608.00 10/15/2019
FELIPE O CALZADA Counsel Fees - Juven              1,040.00 10/15/2019
FELIPE O CALZADA Counsel Fees - Court              1,295.00 10/15/2019
FIESTA MART #60 Food/Hygiene Assista                   57.89 10/15/2019
FIESTA MART #76 Food/Hygiene Assista                 208.00 10/15/2019
FINLEY & COOK PLLC Software Maintenance              6,226.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 170.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 170.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 170.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 170.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 170.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 170.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 170.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 340.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 340.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 895.00 10/15/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance              1,086.00 10/15/2019
FIRST CHOICE POWER Utility Assistance                 151.59 10/15/2019
FIRST CHOICE POWER Utility Assistance                 237.30 10/15/2019
FIRST CHOICE POWER Utility Assistance                 290.96 10/15/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 138.59 10/15/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 207.74 10/15/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 258.00 10/15/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 495.84 10/15/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 560.36 10/15/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              1,012.32 10/15/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              2,292.64 10/15/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              4,041.90 10/15/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   70.00 10/15/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 767.04 10/15/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              6,790.28 10/15/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            29,253.75 10/15/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris         270,578.67 10/15/2019
FLOR MENDEZ Clothing                 200.00 10/15/2019
Floyd Heckman Jr Education                 220.00 10/15/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                 429.70 10/15/2019
FORT WORTH CASH REGISTER INC Equipment Maintenanc                 162.50 10/15/2019
FORT WORTH EXECUTIVE ROUNDTABLE Dues                 100.00 10/15/2019
FORT WORTH ISD Restitution Payable                 300.00 10/15/2019
FORT WORTH ISD Restitution Payable                 540.00 10/15/2019
FORT WORTH JEWEL LLC Utility Assistance                   62.36 10/15/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   99.25 10/15/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                 282.75 10/15/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              1,294.74 10/15/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 640.00 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   22.10 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   22.10 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   35.55 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   48.35 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   58.82 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   60.00 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   67.73 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   68.80 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   76.75 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   76.75 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   87.03 10/15/2019
FORT WORTH WATER DEPARTMENT Water                   91.80 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 108.00 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 118.80 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 131.11 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 138.49 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 162.00 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 211.78 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 237.60 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 253.58 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 267.24 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 273.60 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 276.54 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 280.80 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 285.47 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 300.34 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 309.50 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 309.70 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 324.00 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 366.76 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 424.70 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 437.40 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 486.72 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 516.98 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 594.00 10/15/2019
FORT WORTH WATER DEPARTMENT Water                 742.97 10/15/2019
FORT WORTH WATER DEPARTMENT Water              1,128.06 10/15/2019
FORT WORTH WATER DEPARTMENT Water              1,533.60 10/15/2019
FORT WORTH WATER DEPARTMENT Water              1,628.57 10/15/2019
FORT WORTH WATER DEPARTMENT Utility Assistance              1,714.04 10/15/2019
FORT WORTH WATER DEPARTMENT Water              1,766.51 10/15/2019
FORT WORTH WATER DEPARTMENT Water              2,176.17 10/15/2019
FORT WORTH WATER DEPARTMENT Water              2,177.07 10/15/2019
FORT WORTH WATER DEPARTMENT Water              2,998.84 10/15/2019
FORT WORTH WATER DEPARTMENT Water              3,240.00 10/15/2019
FORT WORTH WATER DEPARTMENT Water              3,522.32 10/15/2019
FORT WORTH WATER DEPARTMENT Water              3,693.59 10/15/2019
FORT WORTH WATER DEPARTMENT Water              4,065.16 10/15/2019
FORT WORTH WATER DEPARTMENT Water              4,231.88 10/15/2019
FORT WORTH WATER DEPARTMENT Water              4,417.86 10/15/2019
FORT WORTH WATER DEPARTMENT Utility Assistance              4,521.08 10/15/2019
FORT WORTH WATER DEPARTMENT Water              7,794.71 10/15/2019
FORT WORTH WATER DEPARTMENT Water            15,218.75 10/15/2019
FORT WORTH WATER DEPARTMENT Water            76,414.68 10/15/2019
FORTERRA PIPE & PRECAST LLC Culverts            23,956.38 10/15/2019
FOX SCIENTIFIC INC Lab Supplies                (196.88) 10/15/2019
FOX SCIENTIFIC INC Lab Supplies                 196.88 10/15/2019
FOX SCIENTIFIC INC Lab Supplies                 219.20 10/15/2019
FRANK ADLER Counsel Fees - Juven                 200.00 10/15/2019
FRED DAVID HOWEY Counsel Fees - Court                 220.00 10/15/2019
FRED DAVID HOWEY Counsel Fees - Court                 390.00 10/15/2019
FRED DAVID HOWEY Counsel Fees - Court                 540.00 10/15/2019
FRED DAVID HOWEY Counsel Fees - Court                 590.00 10/15/2019
FRED DAVID HOWEY Counsel Fees - Juven                 710.00 10/15/2019
FRED DAVID HOWEY Counsel Fees - CPS              1,548.80 10/15/2019
FRED DAVID HOWEY Counsel Fees - Court              2,002.50 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 139.88 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 208.26 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 320.40 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 351.35 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 366.47 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 380.38 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 461.14 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 496.35 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 502.09 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 569.92 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 693.89 10/15/2019
FREER MECHANICAL CONTRACTORS Pool Maintenance                 836.70 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 888.12 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              1,167.85 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              1,583.27 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              1,824.95 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              2,159.90 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              2,460.09 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              3,035.37 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              3,968.14 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              4,660.60 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              5,732.80 10/15/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              6,681.82 10/15/2019
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                 405.00 10/15/2019
FRONTIER UTILITIES INC Utility Allowance                 154.00 10/15/2019
FRONTIER WATERPROOFING INC Professional Service            92,587.53 10/15/2019
FRONTLINE PROPERTY MANAGEMENT Trust - Justice of t                   75.00 10/15/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                 375.00 10/15/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                 475.00 10/15/2019
FW SPRINGS LP Rental Assistance                 771.00 10/15/2019
FW SPRINGS LP Rent Sub to L'lords              1,328.00 10/15/2019
FW SPRINGS LP Rent Sub to L'lords              1,911.00 10/15/2019
G ANDREW PLATT Counsel Fees - Court                 118.75 10/15/2019
G ANDREW PLATT Counsel Fees - Court                 320.00 10/15/2019
G ANDREW PLATT Counsel Fees - Court                 650.00 10/15/2019
G ANDREW PLATT Counsel Fees - Court              2,300.00 10/15/2019
GALLS PARENT HOLDINGS LLC Clothing                   84.52 10/15/2019
GALLS PARENT HOLDINGS LLC Clothing                 173.87 10/15/2019
GALLS PARENT HOLDINGS LLC Clothing                 209.96 10/15/2019
GALLS PARENT HOLDINGS LLC Vehicle Maintenance                 237.86 10/15/2019
GALLS PARENT HOLDINGS LLC Clothing                 309.96 10/15/2019
GALLS PARENT HOLDINGS LLC Clothing                 849.95 10/15/2019
GALLS PARENT HOLDINGS LLC Clothing              6,683.00 10/15/2019
GALLS PARENT HOLDINGS LLC Clothing            40,194.20 10/15/2019
GCPAAA-GRAPEVINE CITIZEN POLICE Education                 800.00 10/15/2019
GEM JONES Rent Sub to L'lords                   18.00 10/15/2019
GEORGE B MACKEY Counsel Fees - Court                 100.00 10/15/2019
GEORGE B MACKEY Counsel Fees - Court                 130.00 10/15/2019
GEORGE B MACKEY Counsel Fees - Court                 140.00 10/15/2019
GEORGE B MACKEY Counsel Fees - Court                 230.00 10/15/2019
GEORGE B MACKEY Counsel Fees - Court                 270.00 10/15/2019
GEORGE B MACKEY Counsel Fees - Court                 312.50 10/15/2019
GEORGE B MACKEY Counsel Fees - Court                 670.00 10/15/2019
GEORGE B MACKEY Counsel Fees - Court              1,370.00 10/15/2019
GEORGE B MACKEY Counsel Fees - Court              2,170.00 10/15/2019
GEORGE B MACKEY Counsel Fees - Court              2,820.00 10/15/2019
GEXA ENERGY CORPORATION Utility Allowance                 136.00 10/15/2019
GEXA ENERGY CORPORATION HAP Reimb Port-in                 172.00 10/15/2019
GEXA ENERGY LP Utility Assistance                 300.06 10/15/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   97.50 10/15/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                 423.14 10/15/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                 802.00 10/15/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                 902.63 10/15/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                 942.50 10/15/2019
GILBERT RUSSELL ROWE Counsel Fees - Court              3,205.50 10/15/2019
GINA SHERMAN Petit Jury Services                   46.00 10/15/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                 280.95 10/15/2019
GLAXOSMITHKLINE (GSK) Medical Supplies              1,612.00 10/15/2019
GLOBAL EQUIPMENT COMPANY Supplies                 695.20 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 273.70 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOLDSTEIN FINANCIAL LLC Education                 410.55 10/15/2019
GOMEZ FLOOR COVERING INC Capital Outlay - Bui                 429.30 10/15/2019
GOODRICH SCHECHTER & ASSOCIATES County Projects              4,000.00 10/15/2019
GRANT WRITING USA Education                 455.00 10/15/2019
GRANT WRITING USA Education                 455.00 10/15/2019
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                 166.50 10/15/2019
GRA-TEX UTILITIES INC Non-Track Const/Bldg            23,773.50 10/15/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   55.00 10/15/2019
GREEN PLANET INC Environmental Dispos                 388.00 10/15/2019
Gregory M Porter Education                 220.00 10/15/2019
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba              1,050.00 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   18.37 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                 244.90 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              1,285.69 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              1,924.10 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              4,278.54 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              5,908.00 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              7,320.00 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Compu              7,771.05 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant            11,816.00 10/15/2019
GTS TECHNOLOGY SOLUTIONS INC Professional Service            13,170.64 10/15/2019
GW OUTFITTERS LP Supplies                   49.50 10/15/2019
GW OUTFITTERS LP Supplies                   49.50 10/15/2019
GW OUTFITTERS LP Supplies                   49.50 10/15/2019
GW OUTFITTERS LP Supplies                   99.00 10/15/2019
GW OUTFITTERS LP Supplies                   99.00 10/15/2019
GW OUTFITTERS LP Supplies                 396.00 10/15/2019
GW OUTFITTERS LP Supplies                 577.37 10/15/2019
GW OUTFITTERS LP Supplies                 693.00 10/15/2019
HAHNFELD HOFFER STANFORD Professional Service              1,611.37 10/15/2019
HAHNFELD HOFFER STANFORD Professional Service              6,187.53 10/15/2019
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                 482.00 10/15/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 543.75 10/15/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 575.00 10/15/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                 805.00 10/15/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              1,150.00 10/15/2019
HAMPTON INN AUSTIN NORTHWEST Prepaid Expenses - T                 848.25 10/15/2019
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                   63.00 10/15/2019
HARDY DIAGNOSTICS Lab Supplies                   88.44 10/15/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   37.50 10/15/2019
HARMONY M SCHUERMAN Counsel Fees - Court                 175.00 10/15/2019
HARMONY M SCHUERMAN Counsel Fees - Court                 275.00 10/15/2019
HARMONY M SCHUERMAN Counsel Fees - Court                 332.50 10/15/2019
HARMONY M SCHUERMAN Counsel Fees - Court                 400.00 10/15/2019
HARMONY M SCHUERMAN Counsel Fees - Court                 487.00 10/15/2019
HARMONY M SCHUERMAN Counsel Fees - Court                 580.00 10/15/2019
HARMONY M SCHUERMAN Counsel Fees - Court              2,150.00 10/15/2019
Harold S Doane Education                 270.00 10/15/2019
Harold S Doane Education                 804.00 10/15/2019
HAROLD V JOHNSON Counsel Fees - Court                 347.50 10/15/2019
HAROLD V JOHNSON Counsel Fees - Court                 561.25 10/15/2019
HAROLD V JOHNSON Counsel Fees - Court                 580.00 10/15/2019
HAROLD V JOHNSON Counsel Fees - Court                 830.00 10/15/2019
HAROLD V JOHNSON Counsel Fees - Court              1,675.00 10/15/2019
HARRY HARRIS III Counsel Fees - Court                 100.00 10/15/2019
HARRY HARRIS III Counsel Fees - Court                 100.00 10/15/2019
HARRY HARRIS III Counsel Fees - Court                 100.00 10/15/2019
HARRY HARRIS III Counsel Fees - Court                 400.00 10/15/2019
HARRY HARRIS III Counsel Fees - Court                 400.00 10/15/2019
HARRY HARRIS III Counsel Fees - Court                 400.00 10/15/2019
HARRY HARRIS III Counsel Fees - Court                 500.00 10/15/2019
HARRY HARRIS III Counsel Fees - Court                 700.00 10/15/2019
HARRY HARRIS III Counsel Fees - Court              1,000.00 10/15/2019
HART INTERCIVIC INC Proceeds from Asset        (753,300.00) 10/15/2019
HART INTERCIVIC INC Non-Tracked Equipmen            24,420.00 10/15/2019
HART INTERCIVIC INC Voting Supplies            30,360.00 10/15/2019
HART INTERCIVIC INC Non-Tracked Equipmen         223,234.00 10/15/2019
HART INTERCIVIC INC Equipment Maintenanc         288,092.05 10/15/2019
HART INTERCIVIC INC Capital Outlay-Compu      1,738,000.00 10/15/2019
HART INTERCIVIC INC Capital Outlay-Low V      3,808,674.60 10/15/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                  (54.78) 10/15/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Building Maintenance                 205.17 10/15/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   98.00 10/15/2019
HDR ARCHITECTURE INC Professional Service              2,980.84 10/15/2019
HEARTS WITH HOPE FOUNDATION Clothing                 121.00 10/15/2019
Heather L Helton Education                 170.00 10/15/2019
HEATHER M LYTLE Counsel Fees - Court                 400.00 10/15/2019
HEATHER M LYTLE Counsel Fees - Court                 700.00 10/15/2019
HEATHER M LYTLE Counsel Fees - Court              1,548.75 10/15/2019
HEATHER M LYTLE Counsel Fees-Crimina              4,925.00 10/15/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                 768.00 10/15/2019
HEATHER VILLAGE LLC HAP Reimb Port-in              1,025.00 10/15/2019
HENRY J CLARK JR Counsel Fees - Court                 205.00 10/15/2019
HENRY J CLARK JR Counsel Fees - Court                 400.00 10/15/2019
HENRY SCHEIN Lab Supplies                 490.00 10/15/2019
HENRY SCHEIN Lab Supplies                 556.00 10/15/2019
HERBERT D EVERITT Counsel Fees - Court                 100.00 10/15/2019
HERBERT D EVERITT Counsel Fees - Court              1,957.15 10/15/2019
HHM & ASSOCIATES INC Subrecipient Service              7,900.00 10/15/2019
HIDALGO COUNTY CONSTABLE PCT 1 Court Costs                 200.00 10/15/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   71.00 10/15/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                 213.00 10/15/2019
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance            25,033.00 10/15/2019
HIRED HANDS INC Interpreter Fees                (410.00) 10/15/2019
HIRED HANDS INC Interpreter Fees                 124.00 10/15/2019
HIRED HANDS INC Interpreter Fees                 140.00 10/15/2019
HIRED HANDS INC Interpreter Fees                 150.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 100.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 160.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 231.25 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 368.75 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 375.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 375.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees DNA Rev                 390.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 406.25 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 535.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 693.75 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 725.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 755.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 806.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 900.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 940.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              1,014.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              1,125.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              1,210.00 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              1,862.50 10/15/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              2,000.00 10/15/2019
HOIST & CRANE SERVICE GROUP INC Building Maintenance                 550.00 10/15/2019
Holly B Bishop Education                 785.79 10/15/2019
Holly D Hawkins Webb Education                 265.52 10/15/2019
HOLLY PARK ASSOCIATES LTD Rental Assistance              1,040.00 10/15/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                 223.20 10/15/2019
HOME DEPOT PRO-SUPPLY WORKS Kitchen Supplies                 272.40 10/15/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies              1,128.00 10/15/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              1,377.00 10/15/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              2,219.00 10/15/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              2,827.18 10/15/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              4,699.71 10/15/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                 150.00 10/15/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                 100.00 10/15/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                 200.00 10/15/2019
HUNG ENTERPRISES INC Utility Assistance                 163.82 10/15/2019
IADA Professional Service                 110.00 10/15/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   39.96 10/15/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   70.40 10/15/2019
ICS JAIL SUPPLIES INC Bedding and Clothing                   79.20 10/15/2019
ICS JAIL SUPPLIES INC Personal Hygiene                 134.00 10/15/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                 556.50 10/15/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                 135.00 10/15/2019
IDEAL FIRE & SECURITY LLC Building Maintenance              1,881.00 10/15/2019
IDEXX DISTRIBUTION INC Lab Supplies              2,501.14 10/15/2019
IEH AUTO PARTS LLC Central Garage Inv                 232.08 10/15/2019
IEH AUTO PARTS LLC Central Garage Inv                 732.06 10/15/2019
IEH AUTO PARTS LLC Parts and Supplies              3,387.89 10/15/2019
IHS GLOBAL INC Subscriptions                 414.00 10/15/2019
IMPACT FIRE SERVICES LLC Kitchen Maintenance                 197.50 10/15/2019
IMPACT FIRE SERVICES LLC Equipment Maintenanc                 288.00 10/15/2019
INDUS MIS INC Equipment Maintenanc              5,040.00 10/15/2019
INDUSTRIAL POWER LLC Parts and Supplies              2,744.46 10/15/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   21.58 10/15/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   97.20 10/15/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                 150.94 10/15/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                 305.16 10/15/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                 414.68 10/15/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory              1,490.40 10/15/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory              3,369.60 10/15/2019
INGRAM LIBRARY SERVICES INC Law Books                   28.99 10/15/2019
INLAND TRUCK PARTS CO Parts and Supplies                 506.63 10/15/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                 246.00 10/15/2019
INTEGRATED DNA TECHNOLOGIES Lab Supplies                 533.00 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   39.90 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   39.95 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   39.95 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   47.85 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   75.00 10/15/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 129.80 10/15/2019
INTERMOUNTAIN SLURRY SEAL INC Asphalt-Rock/Hot Mix         240,362.61 10/15/2019
INTERNATIONAL RIGHT OF WAY ASN Dues                 245.00 10/15/2019
INTERNATIONAL RIGHT OF WAY ASN Dues                 260.00 10/15/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                 124.00 10/15/2019
IRVING HOLDINGS INC Transportation                   20.85 10/15/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   40.05 10/15/2019
IRVING HOLDINGS INC Meeting Expenses                   77.05 10/15/2019
IRVING HOLDINGS INC Transportation              1,094.80 10/15/2019
IRVING HOLDINGS INC Transportation              1,577.05 10/15/2019
ISMITH HOLDINGS LLC Rent Sub to L'lords                 397.00 10/15/2019
J REYNOLDS & CO INC Building Maintenance                 550.00 10/15/2019
J REYNOLDS & CO INC Building Maintenance              1,322.32 10/15/2019
J REYNOLDS & CO INC Building Maintenance              5,964.10 10/15/2019
J STEVEN BUSH Counsel Fees - Court                   60.00 10/15/2019
J STEVEN BUSH Counsel Fees - Court                 211.00 10/15/2019
J STEVEN BUSH Counsel Fees - Court                 230.00 10/15/2019
J STEVEN BUSH Counsel Fees - Court                 420.00 10/15/2019
J STEVEN BUSH Counsel Fees - Court                 697.50 10/15/2019
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                 209.30 10/15/2019
JACK G DUFFY JR Counsel Fees - Court                 160.00 10/15/2019
JACK G DUFFY JR Counsel Fees - Court                 577.50 10/15/2019
JACK G DUFFY JR Counsel Fees - Court              1,330.00 10/15/2019
Jacklyn L Jones Education                   49.21 10/15/2019
JACQUES MUSHINGIRE Miscellaneous Payabl                   10.00 10/15/2019
JACQULEINE ECKRICH Trust - Justice of t                   20.00 10/15/2019
JAIAMBE INC DBA MIDCITY INN Trust - Justice of t              2,250.00 10/15/2019
JAM DISTRIBUTING COMPANY Grease and Oil                 675.95 10/15/2019
JAM DISTRIBUTING COMPANY Grease and Oil              3,846.00 10/15/2019
JAMES D RENFORTH II Counsel Fees - Court                 160.00 10/15/2019
JAMES D RENFORTH II Counsel Fees - Court                 350.00 10/15/2019
JAMES D RENFORTH II Counsel Fees - Court                 842.50 10/15/2019
JAMES D RENFORTH II Counsel Fees - Court              1,162.50 10/15/2019
JAMES D RENFORTH II Counsel Fees - Court              2,190.00 10/15/2019
JAMES EWTON Sheriff Alarm Fees                   25.00 10/15/2019
James H Gottlich Education                 387.60 10/15/2019
James L Knowles Education                 195.11 10/15/2019
JAMES MASEK Counsel Fees - Juven                 300.00 10/15/2019
JAMES MASEK Counsel Fees - CPS                 300.00 10/15/2019
JAMES PUBLISHING INC Law Books                 215.00 10/15/2019
JAMES R WILSON Counsel Fees - Court                 355.00 10/15/2019
JAMES R WILSON Counsel Fees - Court                 750.00 10/15/2019
JAMES RIVER SOLUTIONS LLC Fuel                 105.93 10/15/2019
JAMES RIVER SOLUTIONS LLC Fuel                 141.60 10/15/2019
JANA KAY BRAVO Reporter's Records (                   39.00 10/15/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS              5,048.00 10/15/2019
Jarrett R Jackson Education                 211.42 10/15/2019
JASON HEATH HOWARD Professional Service                 525.00 10/15/2019
Jason N Jarmon Juvenile Transportat                   70.00 10/15/2019
Jay A Rotter Education                 270.00 10/15/2019
JAYCEE HOOVER Witness Travel                 339.70 10/15/2019
JAYSON NAG Counsel Fees - Court                 227.50 10/15/2019
JAYSON NAG Counsel Fees - Court                 265.00 10/15/2019
JAYSON NAG Counsel Fees - Court                 312.50 10/15/2019
JAYSON NAG Counsel Fees - Court                 530.00 10/15/2019
JEANNIE M JOBE Reporter's Records (              1,944.80 10/15/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                 407.24 10/15/2019
JEFF S HOOVER Counsel Fees - Court                 100.00 10/15/2019
JEFF S HOOVER Counsel Fees - Court                 100.00 10/15/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                 350.00 10/15/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                 700.00 10/15/2019
JEFFERY DAVID BONCEK Counsel Fees - Court              2,925.00 10/15/2019
Jeffrey J Vigil Juvenile Transportat                 280.00 10/15/2019
Jerome B Adams Education                 270.00 10/15/2019
Jerry S Vennum Education                 320.00 10/15/2019
JERRY WOOD Counsel Fees - Court                 385.00 10/15/2019
JERRY WOOD Counsel Fees - Court                 435.00 10/15/2019
JERRY WOOD Counsel Fees - Court              1,010.00 10/15/2019
JERRY WOOD Counsel Fees - Court              2,800.00 10/15/2019
Jessica L Holloway Travel                 457.62 10/15/2019
Jimmy M Cantu Education                 170.00 10/15/2019
JIN LIU Rent Sub to L'lords              2,290.00 10/15/2019
JOANNA LOVIN Clothing                 200.00 10/15/2019
John A Pollock Education                 270.00 10/15/2019
JOHN BENOIST Counsel Fees - Proba              1,000.00 10/15/2019
JOHN BENOIST Counsel Fees - Proba              2,100.00 10/15/2019
JOHN CHARLES OSWALT Investigative                 362.50 10/15/2019
JOHN CHARLES OSWALT Investigative              1,591.50 10/15/2019
JOHN ECK Counsel Fees - CPS                 510.00 10/15/2019
JOHN EDWARD AVERY Counsel Fees - Court                 250.00 10/15/2019
JOHN EDWARD AVERY Counsel Fees - Court                 750.00 10/15/2019
JOHN EDWARD AVERY Professional Service              2,400.00 10/15/2019
JOHN F BRODIE JR Rent Sub to L'lords                   45.00 10/15/2019
JOHN G JOHNSON Counsel Fees - Capit                 150.00 10/15/2019
JOHN G JOHNSON Counsel Fees - Court                 208.75 10/15/2019
JOHN G JOHNSON Counsel Fees - Court                 227.50 10/15/2019
JOHN G JOHNSON Counsel Fees - Court                 395.00 10/15/2019
JOHN G JOHNSON Counsel Fees - Court                 520.00 10/15/2019
JOHN HARLEY MATTHEWS Miscellaneous Payabl                   90.00 10/15/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                 162.00 10/15/2019
JOHN LANGSDORF Clothing                 125.00 10/15/2019
JOHN T BRENDER Counsel Fees - Court                 276.25 10/15/2019
JOHN T BRENDER Counsel Fees - Court              1,203.00 10/15/2019
JOHNNIE JOHNSON Clothing                 309.77 10/15/2019
JONATHAN SIMPSON Counsel Fees - Court                 368.75 10/15/2019
JONATHAN SIMPSON Counsel Fees - Court                 550.00 10/15/2019
JONATHAN SIMPSON Counsel Fees - Court                 650.00 10/15/2019
JOSE MONTEMAYOR JR Witness Travel                      7.00 10/15/2019
JUDGE L DEE SHIPMAN Travel                   59.79 10/15/2019
Judith G Wells Education              1,355.30 10/15/2019
JUDITH VAN HOOF Counsel Fees - Famil                 100.00 10/15/2019
JUDITH VAN HOOF Counsel Fees - CPS                 350.00 10/15/2019
JULIE JACOBSON Counsel Fees - CPS                 200.00 10/15/2019
JUST ENERGY TEXAS I CORP Utility Assistance                 153.28 10/15/2019
JUST ENERGY TEXAS I CORP Utility Assistance                 223.23 10/15/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS              4,836.00 10/15/2019
J'Vonnah L Maryman Prepaid Expenses - T                   70.00 10/15/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                 448.00 10/15/2019
KARA CARRERAS Counsel Fees - Court                 400.00 10/15/2019
KARA CARRERAS Counsel Fees - Court                 750.00 10/15/2019
KAREN A POWELL Rent Sub to L'lords              1,422.00 10/15/2019
KARMEN JOHNSON Counsel Fees - CPS              1,065.00 10/15/2019
KARMEN JOHNSON Counsel Fees - CPS              1,110.00 10/15/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 575.00 10/15/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon              1,150.00 10/15/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   78.00 10/15/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 100.00 10/15/2019
KATHRYN CRAVEN Counsel Fees - CPS                 150.00 10/15/2019
Kathryn L Rotter Meeting Expenses                 218.00 10/15/2019
KATHY A LOWTHORP Counsel Fees - Court                 350.00 10/15/2019
KATHY A LOWTHORP Counsel Fees - Juven                 400.00 10/15/2019
KATHY A LOWTHORP Counsel Fees - Court                 450.00 10/15/2019
KATHY A LOWTHORP Counsel Fees - Court                 550.00 10/15/2019
KATHY A LOWTHORP Counsel Fees - Court                 575.00 10/15/2019
KATHY A LOWTHORP Counsel Fees - Court              4,300.00 10/15/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 250.00 10/15/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 381.25 10/15/2019
KATHY ELIZABETH DERLETH Miscellaneous Payabl                   60.00 10/15/2019
KATZ LA JOLLA TERRACE LLC Rental Assistance                 816.74 10/15/2019
KAYLA BAUGHMAN Trust - Justice of t                   20.00 10/15/2019
Keith J Ebel Education                 215.00 10/15/2019
KEITH MCKAY Counsel Fees - Court                 297.50 10/15/2019
KEITH MCKAY Counsel Fees - Court                 310.00 10/15/2019
KEITH MCKAY Counsel Fees - Court              1,110.00 10/15/2019
KEITH MCKAY Counsel Fees - Court              1,625.00 10/15/2019
KELLY MULLINS-HALL Clothing                 200.00 10/15/2019
KELLY R GOODNESS PHD Capital Murder - Exp                   50.00 10/15/2019
KENAN LAW FIRM PC Counsel Fees - Court                 120.00 10/15/2019
KENAN LAW FIRM PC Counsel Fees - Court                 150.00 10/15/2019
KENAN LAW FIRM PC Counsel Fees - Juven                 300.00 10/15/2019
KENAN LAW FIRM PC Counsel Fees - Court                 300.00 10/15/2019
KENAN LAW FIRM PC Counsel Fees - Court                 570.00 10/15/2019
KENAN LAW FIRM PC Counsel Fees - Court                 630.00 10/15/2019
KENNETH N CUTRER Counsel Fees - Court                 150.00 10/15/2019
KENNETH N CUTRER Counsel Fees - Court                 450.00 10/15/2019
KENNETH R GORDON PC Counsel Fees - Court                 100.00 10/15/2019
KENNETH R GORDON PC Counsel Fees - Court                 300.00 10/15/2019
KENNETH R GORDON PC Counsel Fees - Court              1,000.00 10/15/2019
KENNETH R GORDON PC Counsel Fees - Court              1,100.00 10/15/2019
KERRY GARCIA Meeting Expenses                 240.82 10/15/2019
KHOZINDAR, ERIC (3900) Bail Bond Surety Fee                   15.00 10/15/2019
KIMBERLY A STONER Counsel Fees - Court                 350.00 10/15/2019
KIMBERLY CAMPBELL Counsel Fees - Court                 118.75 10/15/2019
KIMBERLY CAMPBELL Counsel Fees - Court                 216.25 10/15/2019
KIMBERLY CAMPBELL Counsel Fees - Court                 512.50 10/15/2019
KIMBERLY CAMPBELL Counsel Fees - Court                 580.00 10/15/2019
KIMBERLY CAMPBELL Counsel Fees - Court              4,645.00 10/15/2019
KIMBERLY DEWEY Counsel Fees - Famil                 100.00 10/15/2019
KIMBERLY EVANS Meeting Expenses                   28.44 10/15/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 175.00 10/15/2019
KIMBERLY LETWINCH Clothing                 100.00 10/15/2019
KIMLEY-HORN AND ASSOCIATES INC Professional Service              1,747.35 10/15/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                      8.00 10/15/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 150.00 10/15/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 150.00 10/15/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 175.00 10/15/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 750.00 10/15/2019
KOBBY TYRONE WARREN Counsel Fees - Court              1,100.00 10/15/2019
Kristen M Camareno Travel                 391.87 10/15/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon              1,500.00 10/15/2019
KROGER TEXAS LP Food/Hygiene Assista                 325.36 10/15/2019
KSM EXCHANGE LLC Parts and Supplies                  (36.90) 10/15/2019
KSM EXCHANGE LLC Parts and Supplies                  (14.04) 10/15/2019
KSM EXCHANGE LLC Parts and Supplies                 108.76 10/15/2019
KSM EXCHANGE LLC Parts and Supplies                 153.47 10/15/2019
KSM EXCHANGE LLC Parts and Supplies                 184.52 10/15/2019
KSM EXCHANGE LLC Parts and Supplies                 226.89 10/15/2019
KSM EXCHANGE LLC Parts and Supplies                 346.17 10/15/2019
KSM EXCHANGE LLC Parts and Supplies                 554.28 10/15/2019
KSM EXCHANGE LLC Parts and Supplies                 564.14 10/15/2019
KSM EXCHANGE LLC Parts and Supplies              3,228.40 10/15/2019
KURZ & CO Food                 302.15 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      1.33 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   16.06 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   21.65 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   21.93 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   27.72 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   33.36 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   38.75 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   53.85 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   55.65 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   57.04 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   62.01 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   69.95 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Office Equipment Mai                   71.96 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   87.20 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   92.88 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 100.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 116.10 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 118.92 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 156.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 162.50 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 167.40 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 167.90 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 175.20 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 181.99 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 185.76 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 185.76 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 186.03 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 195.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 239.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 256.70 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 259.20 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 267.50 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 272.50 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 278.98 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 283.55 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 297.90 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 306.60 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 337.50 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 373.20 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 373.60 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 375.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 399.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 410.40 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 421.20 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 437.60 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 450.50 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 459.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 467.30 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 514.80 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 516.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 527.60 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 537.57 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 584.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 598.60 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 639.60 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 687.50 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 730.70 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 842.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 902.40 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,176.50 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,294.10 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,369.68 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,378.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,532.41 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,912.50 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,959.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              2,052.00 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              2,226.95 10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              2,820.85 10/15/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 315.00 10/15/2019
LAN THI NGUYEN Rent Sub to L'lords                 714.00 10/15/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   45.04 10/15/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   72.54 10/15/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                 103.82 10/15/2019
LARC HOLDINGS LLC Rent Sub to L'lords              1,550.00 10/15/2019
LARRY E REED Counsel Fees - Court                 175.00 10/15/2019
LARRY E REED Counsel Fees - Court                 400.00 10/15/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   10.00 10/15/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 558.00 10/15/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,015.00 10/15/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,770.00 10/15/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              3,824.40 10/15/2019
LATEPH A ADENIJI Counsel Fees - CPS                 100.00 10/15/2019
LATEPH A ADENIJI Counsel Fees - Court                 238.75 10/15/2019
LATEPH A ADENIJI Counsel Fees - Court                 570.00 10/15/2019
LATEPH A ADENIJI Counsel Fees - Court                 608.75 10/15/2019
LATEPH A ADENIJI Counsel Fees - Juven                 821.75 10/15/2019
LATEPH A ADENIJI Counsel Fees - Juven                 940.00 10/15/2019
LATOYA MINOR Meeting Expenses                 112.00 10/15/2019
Laura A Remington Education                 170.00 10/15/2019
Laura B Lockwood Education                   34.97 10/15/2019
Laura C Oakley Travel                   31.72 10/15/2019
LAURA GANOZA Counsel Fees - CPS                 300.00 10/15/2019
Laura M Miller Education                   49.21 10/15/2019
Laura Sanchez Education                 170.00 10/15/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 100.00 10/15/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                 250.00 10/15/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba              1,100.00 10/15/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba              1,100.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 100.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 100.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 205.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 320.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                 345.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 362.50 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 470.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 500.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 637.50 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 672.50 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 680.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 690.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 772.50 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 930.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 975.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,000.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,100.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,190.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,221.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,640.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina              3,100.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              8,460.00 10/15/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court            11,285.00 10/15/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                 332.00 10/15/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                 615.00 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Litigation Expense                      8.30 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 100.00 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 100.00 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                 100.00 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 465.00 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 608.00 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 727.50 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 952.50 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,070.00 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina              2,130.00 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              2,260.00 10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              2,730.00 10/15/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 145.00 10/15/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 290.00 10/15/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 335.00 10/15/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 420.00 10/15/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 548.75 10/15/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 625.00 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 167.50 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 280.50 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 400.00 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 450.00 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 557.50 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 650.00 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 765.00 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 790.00 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 970.00 10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court              1,820.00 10/15/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL Counsel Fees - CPS              1,295.00 10/15/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   60.00 10/15/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                 100.00 10/15/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 362.50 10/15/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                 462.50 10/15/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 100.00 10/15/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   25.00 10/15/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 437.50 10/15/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 400.00 10/15/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 550.00 10/15/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 730.00 10/15/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                 100.00 10/15/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 110.00 10/15/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              1,494.00 10/15/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba              1,100.00 10/15/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba              1,100.00 10/15/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 250.00 10/15/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 925.00 10/15/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court              1,630.00 10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 100.00 10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 150.00 10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 475.00 10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 560.00 10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 825.00 10/15/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 137.50 10/15/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 237.50 10/15/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 450.00 10/15/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 450.00 10/15/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 450.00 10/15/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 525.00 10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 175.00 10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 275.00 10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 550.00 10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 650.00 10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 700.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   70.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 150.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 190.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 216.25 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 280.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 297.50 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 338.75 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 382.50 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 530.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 828.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 900.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              1,115.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              1,140.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              1,210.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              1,255.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              1,705.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              2,220.00 10/15/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              5,620.00 10/15/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 930.00 10/15/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 100.00 10/15/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 650.00 10/15/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 937.50 10/15/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 975.00 10/15/2019
LAWSON PRODUCTS INC Parts and Supplies                 784.67 10/15/2019
LDG STALLION POINTE LP Rent Sub to L'lords                 277.00 10/15/2019
LDG STALLION POINTE LP HAP Reimb Port-in                 604.00 10/15/2019
Lea E Rowe Education                   15.30 10/15/2019
LEE CONSTRUCTION AND MAINTENANCE CO Professional Service            45,182.53 10/15/2019
LEGAL DIRECTORIES PUBLISHING Subscriptions                   15.50 10/15/2019
LEIGH ANN SCHENK Counsel Fees - CPS                 250.00 10/15/2019
LEIGH W DAVIS Counsel Fees - Court                 790.00 10/15/2019
LEIGH W DAVIS Counsel Fees - Court              1,444.00 10/15/2019
LEIGH W DAVIS Counsel Fees - Court              1,760.00 10/15/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   29.98 10/15/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   79.26 10/15/2019
LEONARDS FARM & RANCH STORE INC Equipment Maintenanc                   97.75 10/15/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                 179.92 10/15/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                 199.92 10/15/2019
LEONARDS FARM & RANCH STORE INC Small Tools                 450.36 10/15/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                 629.72 10/15/2019
LESA PAMPLIN Counsel Fees - Court              1,350.00 10/15/2019
LESLIE C JOHNS Counsel Fees - Court                 265.00 10/15/2019
LESLIE C JOHNS Counsel Fees - Court                 700.00 10/15/2019
Leslie J Sulzener Education                 170.00 10/15/2019
Leslie R Autry Prepaid Expenses - T                 120.00 10/15/2019
LIBBY BRADY REAL ESTATE INC Rental Assistance                 208.00 10/15/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   77.33 10/15/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 349.89 10/15/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance              1,026.67 10/15/2019
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service              4,479.27 10/15/2019
LIGHTING RESOURCES LLC Professional Service                   29.90 10/15/2019
LINDA BIERMAN DAVIS Salaries-Appointed O                 498.80 10/15/2019
LINDA BIERMAN DAVIS Salaries-Appointed O                 997.60 10/15/2019
LISA ANN WATSON Interpreter Fees                 160.00 10/15/2019
LISA ANN WATSON Interpreter Fees                 170.00 10/15/2019
LISA HOOBLER Counsel Fees - Court                 100.00 10/15/2019
LISA HOOBLER Counsel Fees - Court                 237.50 10/15/2019
LISA HOOBLER Counsel Fees - Court                 650.00 10/15/2019
Lisa McKamie-Muttiah Prepaid Expenses - T                 120.00 10/15/2019
LISA MORTON Reporter's Records (                 475.80 10/15/2019
LISA MORTON Reporter's Records (              1,464.00 10/15/2019
LISA MULLEN Counsel Fees - Court                 500.00 10/15/2019
LISA MULLEN Counsel Fees-Crimina                 750.00 10/15/2019
LOCK TIGHT SECURITY INC Building Maintenance                 120.00 10/15/2019
LOCK TIGHT SECURITY INC Building Maintenance                 171.01 10/15/2019
LOCK TIGHT SECURITY INC Building Maintenance                 225.11 10/15/2019
LOCK TIGHT SECURITY INC Non-Tracked Construc                 244.14 10/15/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                 259.00 10/15/2019
LOWE'S Graphics Inventory                      1.31 10/15/2019
LOWE'S Building Maintenance                   11.66 10/15/2019
LOWE'S Parts and Supplies                   14.24 10/15/2019
LOWE'S Supplies                   17.09 10/15/2019
LOWE'S Building Maintenance                   51.90 10/15/2019
LOWE'S Supplies                   69.15 10/15/2019
LOWE'S Supplies                   86.98 10/15/2019
LOWE'S Landscaping Expense                   95.00 10/15/2019
LOWE'S Building Maintenance                 117.00 10/15/2019
LOWE'S Parts and Supplies                 174.53 10/15/2019
LOWE'S Building Maintenance                 412.33 10/15/2019
LYNN S OLINGER Counsel Fees - CPS                 100.00 10/15/2019
M FLOYD C I LLC Investigative                 200.00 10/15/2019
M FLOYD C I LLC Investigative                 250.00 10/15/2019
M FLOYD C I LLC Investigative                 337.50 10/15/2019
M FLOYD C I LLC Investigative                 525.00 10/15/2019
M S AIR INC Building Maintenance                 885.95 10/15/2019
M TRENT LOFTIN Counsel Fees - Court                 175.00 10/15/2019
M TRENT LOFTIN Counsel Fees - Court                 415.00 10/15/2019
M TRENT LOFTIN Counsel Fees - Court                 500.00 10/15/2019
M TRENT LOFTIN Counsel Fees - Juven                 800.00 10/15/2019
M TRENT LOFTIN Counsel Fees - Juven              1,250.00 10/15/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   10.26 10/15/2019
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   20.52 10/15/2019
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                 142.40 10/15/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                 228.26 10/15/2019
M.A.N.S. DISTRIBUTORS INC Lab Supplies                 409.50 10/15/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                 790.00 10/15/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in              2,022.00 10/15/2019
MADISON CHURCHMAN Clothing                 100.00 10/15/2019
MAHIN JAN KIANI Rent Sub to L'lords                 353.00 10/15/2019
MALIA L HOWARD Counsel Fees - CPS              1,188.00 10/15/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                 150.00 10/15/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                 344.00 10/15/2019
MAMIE BUSH JOHNSON Counsel Fees - Court              1,000.00 10/15/2019
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service              2,664.45 10/15/2019
MANUEL REYES Investigative                 900.00 10/15/2019
MARC ANTHONY Clothing                 101.56 10/15/2019
Marcus R Rink Travel                   20.00 10/15/2019
MARCUS TAYLOR OLDS Counsel Fees - Court              1,630.00 10/15/2019
MARIA JULIANA IPOCK Interpreter Fees                 255.00 10/15/2019
Marisol Vazquez Education                 107.23 10/15/2019
MARK ANDY INC Equipment Maintenanc                 176.49 10/15/2019
Mark B Bloodworth Education                 270.00 10/15/2019
MARTIN EAGLE OIL COMPANY INC Fuel                 222.33 10/15/2019
MARTIN EAGLE OIL COMPANY INC Fuel                 291.90 10/15/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              7,702.55 10/15/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            18,474.39 10/15/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              5,310.00 10/15/2019
Mary C Gates Education                 270.00 10/15/2019
MARY R THOMSEN Counsel Fees - CPS                 100.00 10/15/2019
Maury L Marin Prepaid Expenses - T                 120.00 10/15/2019
MAX BREWINGTON Counsel Fees - CPS              1,886.00 10/15/2019
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            67,214.22 10/15/2019
MCKESSON MEDICAL-SURGICAL INC Lab Supplies              1,728.81 10/15/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   50.00 10/15/2019
MC-WELLNESS Professional Service                 600.00 10/15/2019
MEDLINE INDUSTRIES INC Custodian Supplies                 392.52 10/15/2019
MEDLINE INDUSTRIES INC Lab Supplies                 965.00 10/15/2019
MEDLINE INDUSTRIES INC Medical Supplies              1,666.26 10/15/2019
Megan J Fahey Dues                 130.00 10/15/2019
Megan J Fahey Education                 453.65 10/15/2019
MELINDA BROWN Clothing                 100.00 10/15/2019
Melinda G Clark Education                   43.32 10/15/2019
MELISSA L HAMRICK Counsel Fees - CPS                 250.00 10/15/2019
MELISSA L HAMRICK Counsel Fees - Court                 637.50 10/15/2019
MELISSA L HAMRICK Counsel Fees - Juven              2,010.00 10/15/2019
MELISSA MONTEIRO Meeting Expenses                   74.88 10/15/2019
MENTAL HEALTH CONNECTION OF Education                   21.19 10/15/2019
MENTAL HEALTH CONNECTION OF Dues            25,000.00 10/15/2019
MEP CONSULTING ENGINEERS INC Professional Service              2,500.00 10/15/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                 208.00 10/15/2019
MERCANTILE PARTNERS LP Electricity                 491.87 10/15/2019
MEREDITH HUGHENS Clothing                 100.00 10/15/2019
MERICA LLC TIMES SQUARE ON THE HILL Rental Assistance                 630.00 10/15/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 200.00 10/15/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 500.00 10/15/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense              1,140.00 10/15/2019
MHMR OF TARRANT COUNTY Professional Service              1,300.00 10/15/2019
MHMR OF TARRANT COUNTY Subrecipient Service              8,970.25 10/15/2019
MHMR OF TARRANT COUNTY Subrecipient Service            10,911.54 10/15/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj            35,914.15 10/15/2019
MHMR OF TARRANT COUNTY Subrecipient Service         101,258.97 10/15/2019
MHMR OF TARRANT COUNTY MHMR         268,913.80 10/15/2019
MHN SERVICES Mental Health Claims                   35.00 10/15/2019
MHN SERVICES Mental Health Claims            42,666.67 10/15/2019
MICHAEL BERGER Counsel Fees - Juven                 690.00 10/15/2019
MICHAEL BERGER Counsel Fees - CPS              1,300.00 10/15/2019
MICHAEL COLLARD Clothing                 122.67 10/15/2019
MICHAEL CORPIER II Restitution Payable                   21.79 10/15/2019
MICHAEL DEEGAN Counsel Fees - Court                 200.00 10/15/2019
MICHAEL DEEGAN Counsel Fees - Court                 212.50 10/15/2019
MICHAEL DEEGAN Counsel Fees - Court                 250.00 10/15/2019
MICHAEL DEEGAN Counsel Fees - Court                 450.00 10/15/2019
MICHAEL DEEGAN Counsel Fees - Court                 450.00 10/15/2019
MICHAEL DEEGAN Counsel Fees - Court                 800.00 10/15/2019
MICHAEL DEEGAN Counsel Fees - Court              3,600.00 10/15/2019
MICHAEL HAILEY Rent Sub to L'lords                 233.00 10/15/2019
Michael T Hammond Juvenile Transportat                 140.00 10/15/2019
Michele E Rayburn Education              1,111.73 10/15/2019
Michelle F Cummings Prepaid Expenses - T                 170.00 10/15/2019
Michelle F Cummings Education                 225.00 10/15/2019
MICHELLE FORD ESCOBAR CSR Professional Service              1,777.60 10/15/2019
MICHELLE HALL Medical Services                   46.43 10/15/2019
MICHELLE M STEWART Professional Service                 647.16 10/15/2019
MIERS LAW FIRM Counsel Fees - Court                 175.00 10/15/2019
MIERS LAW FIRM Counsel Fees - Court                 280.00 10/15/2019
MIKE MITCHELL Salaries-Appointed O              1,024.92 10/15/2019
MIMOSA LANE LLC Water                   44.07 10/15/2019
MIMOSA LANE LLC Water                   71.92 10/15/2019
MINER LTD Building Maintenance                 880.28 10/15/2019
MIRANDA MORGAN Witness Travel                 220.18 10/15/2019
MONICA L JETER Psych Exams/Testimon              2,250.00 10/15/2019
MONNICA BANKERS HERNDON Court Costs                      8.88 10/15/2019
MOPEC Lab Supplies              2,648.00 10/15/2019
MOTOR MAINTENANCE SERVICE INC Equipment Maintenanc                   14.75 10/15/2019
MOTOR MAINTENANCE SERVICE INC Parts and Supplies                 428.49 10/15/2019
MOTOROLA SOLUTIONS INC Equipment              2,852.19 10/15/2019
MOTOROLA SOLUTIONS INC Capital Outlay Low V            35,129.70 10/15/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   99.12 10/15/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 113.52 10/15/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 167.64 10/15/2019
MSC INDUSTRIAL SUPPLY CO INC Supplies                 409.82 10/15/2019
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                 410.29 10/15/2019
MSC INDUSTRIAL SUPPLY CO INC Supplies                 433.14 10/15/2019
MSC INDUSTRIAL SUPPLY CO INC Small Tools              2,049.66 10/15/2019
Muhammad Hammad Hassan Education                 270.00 10/15/2019
MULHOLLAND INDUSTRIES LTD Supplies                      6.70 10/15/2019
MULTATECH ENGINEERING INC Professional Service              6,239.29 10/15/2019
MUSKAAN FAMILY LIMITED PARTNERSHIP Rental Assistance              1,695.00 10/15/2019
NADA J RUDDOCK Rent Sub to L'lords                 154.00 10/15/2019
NAN MCKAY &ASSOCIATES,INC Supplies                 239.00 10/15/2019
NAO GLOBAL HEALTH LLC Lab Supplies                 371.02 10/15/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 635.87 10/15/2019
NASCO INC - NORTH AMERICAN STRATEGY Dues            15,000.00 10/15/2019
NATIONAL ASSOCIATION FOR COURT Dues                 135.00 10/15/2019
NATIONAL CENTER FOR STATE COURTS Education                 595.00 10/15/2019
NATIONAL CENTER FOR STATE COURTS Education                 595.00 10/15/2019
NATIONAL COLLEGE OF PROBATE JUDGES Education                 450.00 10/15/2019
NATIONAL MEDICAL SERVICES INC Professional Service              3,863.00 10/15/2019
NATIONWIDE EVICTION Trust - Justice of t                   22.00 10/15/2019
NBS HOLDINGS LLC Software Maintenance              8,952.00 10/15/2019
NCTCOG - NORTH CENTRAL TEXAS Dues              3,500.00 10/15/2019
NCTCOG - NORTH CENTRAL TEXAS Dues              5,000.00 10/15/2019
NEHA CHAWLA Rent Sub to L'lords                   29.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court                 295.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court                 350.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court                 357.50 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court                 360.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court                 430.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court                 540.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court                 680.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court                 850.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court              1,120.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees - Court              1,250.00 10/15/2019
NELON LAW GROUP PLLC Counsel Fees-Crimina              4,112.50 10/15/2019
NEMO-Q INC Hardware Maintenance                 160.00 10/15/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 396.00 10/15/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 518.75 10/15/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 575.00 10/15/2019
NICKOLS AND WHITE PLLC Criminal Appeals - O                      3.24 10/15/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 460.00 10/15/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 600.00 10/15/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 617.50 10/15/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 760.00 10/15/2019
NICKOLS AND WHITE PLLC Counsel Fees-Crimina                 825.00 10/15/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 880.00 10/15/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court              1,090.00 10/15/2019
NICKOLS AND WHITE PLLC Counsel Fees-Crimina              4,440.00 10/15/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court              9,290.00 10/15/2019
NICOLE POPOOLA Trust - Justice of t                   20.00 10/15/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                 250.00 10/15/2019
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            89,512.20 10/15/2019
NORITSU AMERICA CORPORATION Photo Processing Inv                 152.98 10/15/2019
NORRIS RIDEAUX Salaries-Appointed O                 997.60 10/15/2019
NORRIS RIDEAUX Salaries-Appointed O              1,496.40 10/15/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              1,146.00 10/15/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in              1,296.00 10/15/2019
NORTH CENTRAL TEXAS WOMEN'S Dues              1,000.00 10/15/2019
NORTH CENTRAL TX COUNCIL OF Professional Service            50,327.00 10/15/2019
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                   26.00 10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.06 10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      6.60 10/15/2019
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                 125.00 10/15/2019
NOVATECH INC Equipment Maintenanc                      2.21 10/15/2019
NOVATECH INC Equipment Maintenanc                 189.22 10/15/2019
NOVATECH INC Equipment Maintenanc                 696.58 10/15/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   75.00 10/15/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   75.00 10/15/2019
O'BRIAN T RICHARDS Rental Assistance              1,136.00 10/15/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 600.00 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   49.94 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   49.94 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 328.28 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 493.00 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 990.00 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 990.00 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 990.00 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc              1,095.00 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc              1,313.12 10/15/2019
OFFICE STORE DEPOT INC Equipment Maintenanc            20,266.74 10/15/2019
OGBURNS TRUCK PARTS Parts and Supplies                   52.22 10/15/2019
OGBURNS TRUCK PARTS Parts and Supplies                 239.25 10/15/2019
OGBURNS TRUCK PARTS Parts and Supplies                 284.88 10/15/2019
OGBURNS TRUCK PARTS Parts and Supplies                 620.54 10/15/2019
OLGA CAMPBELL Counsel Fees - CPS              3,982.00 10/15/2019
OMNIBUS INVESTMENTS Trust - Justice of t                   75.00 10/15/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                 140.00 10/15/2019
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos              1,694.00 10/15/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                 278.00 10/15/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              9,275.00 10/15/2019
OPEX CORPORATION Hardware Maintenance            31,095.00 10/15/2019
ORDWAY CORPORATION Equipment Maintenanc                 135.00 10/15/2019
O'REILLY AUTO PARTS Central Garage Inv                   81.12 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                 469.60 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                 755.46 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              1,105.21 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              2,126.48 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              2,236.08 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              2,342.56 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              2,342.56 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              2,342.56 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              2,342.56 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              2,448.00 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              2,462.24 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              2,462.24 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              2,462.24 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              2,462.24 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              4,398.96 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              4,458.85 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              4,678.47 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              4,685.12 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              6,323.48 10/15/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              7,027.68 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              8,044.25 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services            10,121.77 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services            19,914.77 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services            20,019.69 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services            23,803.99 10/15/2019
ORIENTAL BUILDING SERVICES INC Custodian Services            26,539.03 10/15/2019
ORIENTAL TRADING CO INC Supplies                 140.66 10/15/2019
ORION HEALTHCARE TECHNOLOGY INC Software Maintenance                 720.00 10/15/2019
OVERTON SQUARE LP Rent Sub to L'lords                 978.00 10/15/2019
OWENS & OWENS Counsel Fees - Proba                 870.65 10/15/2019
OWENS & OWENS Counsel Fees - CPS              1,462.00 10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 156.25 10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 200.00 10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 256.25 10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 830.00 10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,040.00 10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,525.00 10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              2,550.00 10/15/2019
Paige L Wood Prepaid Expenses - T                 120.00 10/15/2019
PAM RESIDENTIAL LP Utility Assistance                   50.17 10/15/2019
PAM RESIDENTIAL LP Rental Assistance                 997.59 10/15/2019
PAM RESIDENTIAL LP Rental Assistance              1,016.00 10/15/2019
PAMELA DENISON Clothing                 200.00 10/15/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 167.50 10/15/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 450.00 10/15/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 780.00 10/15/2019
PAMELA S FERNANDEZ Counsel Fees - Court              2,560.00 10/15/2019
PAMELA S FERNANDEZ Counsel Fees - Court              2,710.00 10/15/2019
PARK PLACE EA LLC Rent Sub to L'lords                 334.00 10/15/2019
PARKER ELECTRIC Building Maintenance                 348.80 10/15/2019
PARKER ELECTRIC Building Maintenance                 779.07 10/15/2019
PARKER ELECTRIC Building Maintenance                 819.78 10/15/2019
PARKER ELECTRIC Building Maintenance              2,206.16 10/15/2019
PARNELL E RYAN Psych Exams/Testimon                 500.00 10/15/2019
PARTY WAREHOUSE Kitchen Supplies                 119.60 10/15/2019
PASCO BROKERAGE INC Capital Outlay Low V            22,400.00 10/15/2019
PAT MCCARTHY PRODUCTIONS INC Education                 299.00 10/15/2019
PATRICK T CURRAN Counsel Fees - Court                 815.00 10/15/2019
PATTY TILLMAN Counsel Fees - Court                 100.00 10/15/2019
PATTY TILLMAN Counsel Fees - Court                 100.00 10/15/2019
PATTY TILLMAN Counsel Fees - Court                 100.00 10/15/2019
PATTY TILLMAN Counsel Fees - Court                 124.75 10/15/2019
PATTY TILLMAN Counsel Fees - Court                 150.00 10/15/2019
PATTY TILLMAN Counsel Fees - Juven                 230.00 10/15/2019
PATTY TILLMAN Counsel Fees - Court                 300.00 10/15/2019
PATTY TILLMAN Counsel Fees - Court                 320.00 10/15/2019
PATTY TILLMAN Counsel Fees - Court                 550.00 10/15/2019
PATTY TILLMAN Counsel Fees - Court              1,006.00 10/15/2019
PATTY TILLMAN Counsel Fees - Court              1,425.00 10/15/2019
PAUL A CONNER Counsel Fees - Court                 890.00 10/15/2019
PAUL A CONNER Counsel Fees - Court                 970.00 10/15/2019
PAUL A CONNER Counsel Fees - Court              1,460.00 10/15/2019
PAUL A CONNER Counsel Fees - Court              2,470.00 10/15/2019
PAUL FRANCIS Counsel Fees-Crimina                 920.00 10/15/2019
PAUL V PREVITE Counsel Fees - Court                 100.00 10/15/2019
PAUL V PREVITE Counsel Fees - Court                 350.00 10/15/2019
PAULA K GREEN Investigative                 162.50 10/15/2019
PAULA K GREEN Investigative                 186.09 10/15/2019
PAULA K GREEN Investigative              1,234.30 10/15/2019
PAULA K GREEN Investigative              3,064.20 10/15/2019
PAXVAX INC Medical Supplies              1,295.50 10/15/2019
PAYFLEX SYSTEMS USA INC Administration            10,154.80 10/15/2019
PDQ STAFFING INC Contract Labor                 832.60 10/15/2019
PETER A VAN DALEN Building Maintenance                      7.00 10/15/2019
PETER A VAN DALEN Building Maintenance                      7.00 10/15/2019
PETER A VAN DALEN Building Maintenance                      7.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                      8.00 10/15/2019
PETER A VAN DALEN Building Maintenance                      8.00 10/15/2019
PETER A VAN DALEN Building Maintenance                      8.00 10/15/2019
PETER A VAN DALEN Pest Control Service                   12.00 10/15/2019
PETER A VAN DALEN Building Maintenance                   15.00 10/15/2019
PETER A VAN DALEN Building Maintenance                   16.00 10/15/2019
PETER A VAN DALEN Building Maintenance                   16.00 10/15/2019
PETER A VAN DALEN Building Maintenance                   17.00 10/15/2019
PETER A VAN DALEN Building Maintenance                   18.00 10/15/2019
PETER A VAN DALEN Building Maintenance                   25.00 10/15/2019
PETER A VAN DALEN Building Maintenance                   68.00 10/15/2019
PETER A VAN DALEN Building Maintenance                   75.00 10/15/2019
PETER A VAN DALEN Building Maintenance                   80.00 10/15/2019
PETER A VAN DALEN Supplies                 115.00 10/15/2019
PETER A VAN DALEN Building Maintenance                 134.00 10/15/2019
PETROSERV INC Parts and Supplies              1,064.05 10/15/2019
PHENOMENEX, INC. Lab Supplies                 884.98 10/15/2019
PHENOMENEX, INC. Lab Supplies              7,615.00 10/15/2019
PHENOVA INC Lab Supplies                 244.96 10/15/2019
PHILIP J MITCHELL Counsel Fees - Proba              1,100.00 10/15/2019
PHILIP J MITCHELL Counsel Fees - Proba              1,100.00 10/15/2019
Phillip C Sawyer Education                   14.00 10/15/2019
PHILLIP COX Restitution Payable                   70.13 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 100.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 100.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 250.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 400.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 400.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 525.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 600.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 700.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 740.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 750.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 775.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court              1,775.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court              1,850.00 10/15/2019
PHILLIP ERVIN HALL Counsel Fees - Court              2,300.00 10/15/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   37.50 10/15/2019
PIA REBECCA LEDERMAN Counsel Fees - Juven                 100.00 10/15/2019
PIA REBECCA LEDERMAN Counsel Fees-Crimina              5,100.00 10/15/2019
PITNEY BOWES INC Equipment Maintenanc                   39.60 10/15/2019
PITNEY BOWES INC Equipment Maintenanc              1,287.96 10/15/2019
PITNEY BOWES PRESORT SERVICES INC Postage                   51.96 10/15/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                 362.16 10/15/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                 364.49 10/15/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                 629.80 10/15/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              1,867.20 10/15/2019
POLARIS TX8 LLC Rental Assistance                 793.49 10/15/2019
POLLOCK Kitchen Supplies                 205.08 10/15/2019
POLLOCK Kitchen Supplies                 236.40 10/15/2019
POLLOCK Kitchen Supplies                 243.60 10/15/2019
POLLOCK Custodian Supplies                 644.40 10/15/2019
POLLOCK Shrff Commissary Inv              1,654.00 10/15/2019
POLLOCK Sheriff Inventory              2,136.25 10/15/2019
PRAXAIR DISTRIBUTION INC Equipment Maintenanc                   18.60 10/15/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   83.01 10/15/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   97.20 10/15/2019
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                 409.20 10/15/2019
PRECISION DELTA CORPORATION Range Supplies                 573.00 10/15/2019
PRECISION DELTA CORPORATION Range Supplies              9,731.10 10/15/2019
PREMIERE SCIENTIFIC LLC Medical Supplies              1,800.00 10/15/2019
PREMIERE SCIENTIFIC LLC Lab Supplies              4,200.00 10/15/2019
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              8,248.56 10/15/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi              3,000.00 10/15/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi              6,000.00 10/15/2019
PRODUCTIVITY CENTER INC Subscriptions                 330.00 10/15/2019
PROFESSIONAL DEVELOPMENT ACADEMY LL Education              1,695.00 10/15/2019
PROMISE ROSE RESIDENTIAL CARE HOME Clothing                 121.15 10/15/2019
PROMOTIONAL DESIGNS INC Clothing                   66.27 10/15/2019
PROMOTIONAL DESIGNS INC Clothing                   66.40 10/15/2019
PROMOTIONAL DESIGNS INC Clothing                 150.96 10/15/2019
PROMOTIONAL DESIGNS INC Clothing                 375.61 10/15/2019
PROMOTIONAL DESIGNS INC Clothing                 397.53 10/15/2019
PROMOTIONAL DESIGNS INC Clothing                 524.25 10/15/2019
PROMOTIONAL DESIGNS INC Clothing              1,488.80 10/15/2019
PROSOURCE SPECIALTIES LLC Supplies                 180.00 10/15/2019
PROTEGIS LLC Non-Tracked Construc            31,030.08 10/15/2019
PROVISIO LLC Software Maintenance              1,400.00 10/15/2019
PROWORKS PROCUREMENT SERVICES Building Maintenance                 467.88 10/15/2019
PSP PROFESSIONAL SERVICES INC Professional Service                 360.00 10/15/2019
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon              1,500.00 10/15/2019
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon              2,500.00 10/15/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                 268.00 10/15/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                 612.50 10/15/2019
PYRAMID PAPER COMPANY Sheriff Inventory                   54.60 10/15/2019
QIAGEN INC Lab Supplies              7,650.00 10/15/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   51.58 10/15/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   79.63 10/15/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   93.58 10/15/2019
QUEST DIAGNOSTICS INC Laboratory Costs                 119.66 10/15/2019
QUEST DIAGNOSTICS INC Medical Supplies                 122.00 10/15/2019
QUEST DIAGNOSTICS INC Laboratory Costs                 248.29 10/15/2019
QUEST DIAGNOSTICS INC Laboratory Costs                 444.67 10/15/2019
QUILL CORPORATION Supplies                 268.98 10/15/2019
R B EVERETT AND COMPANY Parts and Supplies                 270.79 10/15/2019
R B EVERETT AND COMPANY Parts and Supplies                 799.24 10/15/2019
R B EVERETT AND COMPANY Parts and Supplies              1,070.59 10/15/2019
R B EVERETT AND COMPANY Parts and Supplies              1,128.34 10/15/2019
R B EVERETT AND COMPANY Parts and Supplies              1,394.95 10/15/2019
R B EVERETT AND COMPANY Parts and Supplies              1,983.85 10/15/2019
R B EVERETT AND COMPANY Parts and Supplies              7,359.08 10/15/2019
R B EVERETT AND COMPANY Parts and Supplies            14,092.25 10/15/2019
R D SHEET METAL INC Building Maintenance                 992.00 10/15/2019
R S HUGHES CO INC Building Maintenance                 362.32 10/15/2019
RACHEL MORRIS Professional Service                 116.00 10/15/2019
Rachel N Arellano Education                   15.45 10/15/2019
RAMCO LABORATORIES INC Lab Supplies                 865.00 10/15/2019
RAMESH SHARMA Rent Sub to L'lords                   60.00 10/15/2019
Ramoral K Lockhart Juvenile Transportat                   70.00 10/15/2019
Randall C Renois Education                 190.00 10/15/2019
RANDY W BOWERS Counsel Fees - Court                 150.00 10/15/2019
RANDY W BOWERS Counsel Fees - Court                 340.00 10/15/2019
RANDY W BOWERS Counsel Fees - Court                 500.00 10/15/2019
RANDY W BOWERS Counsel Fees - Court                 900.00 10/15/2019
RANDY W BOWERS Counsel Fees - Court              1,720.00 10/15/2019
RASIX COMPUTER CENTER INC Supplies                   63.58 10/15/2019
RASIX COMPUTER CENTER INC Supplies                   63.58 10/15/2019
RASIX COMPUTER CENTER INC Supplies                 127.16 10/15/2019
RASIX COMPUTER CENTER INC Supplies                 317.90 10/15/2019
Raul D Rodriguez Education                 270.00 10/15/2019
RAUL NEVAREZ PC Counsel Fees - Court                 156.25 10/15/2019
RAUL NEVAREZ PC Counsel Fees - Court                 312.50 10/15/2019
RAUL NEVAREZ PC Counsel Fees - Court                 906.25 10/15/2019
RAY HALL JR Counsel Fees - Court                   37.50 10/15/2019
RAY HALL JR Counsel Fees - CPS                 100.00 10/15/2019
RAY HALL JR Counsel Fees - Famil                 100.00 10/15/2019
RAY HALL JR Counsel Fees - Court                 187.50 10/15/2019
RAY HALL JR Counsel Fees - Court                 212.50 10/15/2019
RAY HALL JR Counsel Fees - Court                 450.00 10/15/2019
RAY HALL JR Counsel Fees - Court                 530.00 10/15/2019
RAY HALL JR Counsel Fees - Court                 725.00 10/15/2019
RAY HALL JR Counsel Fees - Court                 800.00 10/15/2019
RAY HALL JR Counsel Fees - Court              1,550.00 10/15/2019
RAY HALL JR Counsel Fees - Juven              1,942.00 10/15/2019
RAY HALL JR Counsel Fees - Court              2,350.00 10/15/2019
RAY HALL JR Counsel Fees - Juven              2,430.00 10/15/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 500.00 10/15/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 600.00 10/15/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 725.00 10/15/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court              1,118.75 10/15/2019
READ'S COLLISION LLC Central Garage Inv                 438.31 10/15/2019
READ'S COLLISION LLC Vehicle Maintenance              1,930.95 10/15/2019
REBA MYERS Witness Travel                 164.59 10/15/2019
REBECCA RICKS Clothing                 200.00 10/15/2019
RECEPT PHARMACY LP Medical Supplies                 283.50 10/15/2019
RECEPT PHARMACY LP Medical Supplies              1,057.00 10/15/2019
RECONNECTING RELATIONSHIPS THERAPY Professional Service                 360.00 10/15/2019
RECOVERY HEALTHCARE CORPORATION Professional Service                 150.00 10/15/2019
RECOVERY HEALTHCARE CORPORATION Professional Service                 400.00 10/15/2019
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                 808.00 10/15/2019
RECOVERY RESOURCE COUNCIL Professional Service              1,470.00 10/15/2019
RED DOG STUDIOS Clothing                 129.87 10/15/2019
REDBRIDGE REMINGTON HOLDING LLC Utility Assistance                   70.03 10/15/2019
REDBRIDGE REMINGTON HOLDING LLC Rental Assistance                 920.00 10/15/2019
REEDER DISTRIBUTORS INC Field Equipment & Su                 140.20 10/15/2019
REEDER DISTRIBUTORS INC Central Garage Inv                 246.40 10/15/2019
REGENT REALTY SERVICES HAP Reimb Port-in                   53.00 10/15/2019
REGENTS OF UNIVERSITY OF COLORADO Prepaid Expenses - T                   67.00 10/15/2019
REGIONS BANK Professional Service                      8.50 10/15/2019
RELIABLE PAVING INC Cement and Concrete              4,380.00 10/15/2019
RELIANT ATLANTIC GROUP LLC Medical Supplies                   10.00 10/15/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                   10.00 10/15/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   20.00 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  (54.10) 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   70.00 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 107.00 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 125.00 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 125.00 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 173.00 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 178.00 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 471.18 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 695.36 10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 868.14 10/15/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                 483.00 10/15/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   43.30 10/15/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   86.60 10/15/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 193.21 10/15/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 322.71 10/15/2019
REQUEST 2020 LLC Rental Assistance              1,495.00 10/15/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                (253.00) 10/15/2019
RESERVE AT QUEBEC LLC HAP Reimb Port-in                 837.00 10/15/2019
REVWARE INC Lab Supplies                 115.00 10/15/2019
REX SELLERS Rent Sub to L'lords                 415.00 10/15/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            23,949.46 10/15/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix         116,369.34 10/15/2019
RICHARD A HENDERSON PC Counsel Fees - Capit            46,275.00 10/15/2019
RICHARD C KLINE Counsel Fees - Court                 145.00 10/15/2019
RICHARD C KLINE Counsel Fees - Court                 955.00 10/15/2019
RICHARD GLADSTONE Counsel Fees - Juven                 400.00 10/15/2019
RICHARD GLADSTONE Counsel Fees - Juven              1,353.00 10/15/2019
RICHLAND HILLS WATER DEPT Utility Assistance                 192.23 10/15/2019
RICK'S TIRE SERVICE INC Parts and Supplies                 190.00 10/15/2019
RICK'S TIRE SERVICE INC Parts and Supplies                 640.00 10/15/2019
RICKY CHARLES KIRKLAND Miscellaneous Payabl                 285.00 10/15/2019
RICOH USA INC Equipment Maintenanc                 363.29 10/15/2019
RIVERSIDE COUNTY SHERIFF Court Costs                   55.00 10/15/2019
Robert D Chambers Education                 320.00 10/15/2019
Robert E Miller Jr Education                 270.00 10/15/2019
ROBERT KEITH GILL Counsel Fees - Court                 320.00 10/15/2019
ROBERT KEITH GILL Counsel Fees - Court              2,225.00 10/15/2019
ROBERTA WALKER Counsel Fees - Court                   90.00 10/15/2019
ROBERTA WALKER Counsel Fees - CPS                 100.00 10/15/2019
ROBERTA WALKER Counsel Fees - Court                 260.00 10/15/2019
ROBERTA WALKER Counsel Fees - Court                 440.00 10/15/2019
ROBERTA WALKER Counsel Fees - Court                 440.00 10/15/2019
ROBERTA WALKER Counsel Fees - Court                 557.50 10/15/2019
ROBERTA WALKER Counsel Fees - Court              1,230.00 10/15/2019
ROBIN E WORLEY Reporter's Records (                 508.00 10/15/2019
ROBIN E WORLEY Reporter's Records (              7,660.00 10/15/2019
ROBIN V GROUNDS Counsel Fees - CPS