Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 09, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv                8,099.51 7/9/2019
6520 RED SIERRA LLC Rent Sub to L'lords                   446.00 7/9/2019
7071 CC LLC Rent Sub to L'lords                   160.00 7/9/2019
AARON CLAY GRAHAM Counsel Fees - Court                   550.00 7/9/2019
ABDEE MOLAVI Rent Sub to L'lords                   341.00 7/9/2019
ABE FACTOR Counsel Fees - Court                2,068.75 7/9/2019
ABLE COMMUNICATIONS INC Professional Service                   433.18 7/9/2019
ACCUCARE MORTUARY SERVICE INC Transportation              16,366.00 7/9/2019
ACE TIRE & SERVICE Tires and Tubes                   145.50 7/9/2019
ADAMSON INDUSTRIES CORP Central Garage Inv                   251.12 7/9/2019
ADORAMA INC Supplies                      82.60 7/9/2019
ADORAMA INC Non-Tracked Equipmen                   248.00 7/9/2019
ADORAMA INC Supplies                   278.50 7/9/2019
ADORAMA INC Non-Tracked Equipmen                   329.00 7/9/2019
ADORAMA INC Lab Supplies                   375.85 7/9/2019
ADORAMA INC Supplies                1,047.00 7/9/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,235.70 7/9/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   384.00 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      69.66 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   137.57 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 7/9/2019
AIR RELIEF TECHNOLOGIES INC Building Maintenance                   208.20 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   343.95 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,479.06 7/9/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 7/9/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   275.00 7/9/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   500.00 7/9/2019
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 7/9/2019
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 7/9/2019
ALBERTSONS 4286 Food/Hygiene Assista                      26.00 7/9/2019
ALDINGER CO Lab Equipment Mainte                6,016.50 7/9/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 7/9/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   507.00 7/9/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   696.00 7/9/2019
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 7/9/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   331.25 7/9/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   875.00 7/9/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,312.50 7/9/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 7/9/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/9/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   220.00 7/9/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 7/9/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 7/9/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                2,040.00 7/9/2019
AMBIT ENERGY LLC Utility Assistance                      44.79 7/9/2019
AMBIT ENERGY LLC Utility Allowance                   153.00 7/9/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   299.00 7/9/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 7/9/2019
AMERICAN JAIL ASSOCIATION Dues                      60.00 7/9/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,058.26 7/9/2019
AMIGO ENERGY Utility Allowance                      24.00 7/9/2019
AMIGO ENERGY Utility Assistance                   150.20 7/9/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   230.00 7/9/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   239.55 7/9/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   530.00 7/9/2019
ANDREA M HUNTER Counsel Fees - Court                   231.25 7/9/2019
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 7/9/2019
ANIXTER INC Electronic Equipment                   264.10 7/9/2019
ANKUR CHAWLA Rent Sub to L'lords                   453.00 7/9/2019
ANKUR CHAWLA HAP Reimb Port-in                   494.00 7/9/2019
ANNETTE WYATT Miscellaneous                1,982.24 7/9/2019
ANTHONY NG HAP Reimb Port-in                2,738.00 7/9/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 7/9/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   966.00 7/9/2019
APRIL DAVIS Clothing                   100.00 7/9/2019
AQUA-REC INC Pool Maintenance                1,267.50 7/9/2019
ARLINGTON WATER UTILITIES Utility Assistance                      45.19 7/9/2019
ARROWHEAD SCIENTIFIC INC Supplies                      64.25 7/9/2019
AT&T Telephone-Basic                      41.45 7/9/2019
AT&T Telephone-Basic                   176.15 7/9/2019
AT&T Telephone-Basic                7,612.97 7/9/2019
AT&T MOBILITY Telephone - Mobile                      45.56 7/9/2019
AT&T MOBILITY Telephone - Mobile                      95.02 7/9/2019
AT&T MOBILITY Pager / Blackberry                   332.57 7/9/2019
ATMOS ENERGY CORP Gas                      17.91 7/9/2019
ATMOS ENERGY CORP Gas                      18.15 7/9/2019
ATMOS ENERGY CORP Gas                      21.20 7/9/2019
ATMOS ENERGY CORP Utility Assistance                      23.62 7/9/2019
ATMOS ENERGY CORP Gas                      25.92 7/9/2019
ATMOS ENERGY CORP Gas                      29.22 7/9/2019
ATMOS ENERGY CORP Gas                      33.71 7/9/2019
ATMOS ENERGY CORP Gas                      46.74 7/9/2019
ATMOS ENERGY CORP Gas                      46.74 7/9/2019
ATMOS ENERGY CORP Gas                      47.91 7/9/2019
ATMOS ENERGY CORP Gas                      48.29 7/9/2019
ATMOS ENERGY CORP Gas                      51.02 7/9/2019
ATMOS ENERGY CORP Gas                      52.32 7/9/2019
ATMOS ENERGY CORP Gas                      62.65 7/9/2019
ATMOS ENERGY CORP Gas                      65.76 7/9/2019
ATMOS ENERGY CORP Utility Assistance                   108.95 7/9/2019
AUTONATION Parts and Supplies                      22.68 7/9/2019
AUTONATION Parts and Supplies                      25.86 7/9/2019
AUTONATION Parts and Supplies                      35.51 7/9/2019
AUTONATION Parts and Supplies                      36.84 7/9/2019
AUTONATION Parts and Supplies                      41.62 7/9/2019
AUTONATION Parts and Supplies                      93.21 7/9/2019
AUTONATION Parts and Supplies                      96.57 7/9/2019
AUTONATION Central Garage Inv                   102.38 7/9/2019
AUTONATION Parts and Supplies                   173.36 7/9/2019
AUTONATION Parts and Supplies                   176.37 7/9/2019
AUTONATION Parts and Supplies                   263.45 7/9/2019
AUTONATION Parts and Supplies                   271.83 7/9/2019
AUTONATION Parts and Supplies                1,008.45 7/9/2019
AUTONATION Central Garage Inv                4,377.28 7/9/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   527.00 7/9/2019
Azia F Pontious Education                   240.89 7/9/2019
B & T BEST TOWS LLC Central Garage Inv                   120.00 7/9/2019
B & T BEST TOWS LLC Wrecker Service                   300.00 7/9/2019
BANE MACHINERY FORT WORTH LP Capital Outlay-Heavy            149,841.00 7/9/2019
BANKNOTE CORPORATION OF AMERICA INC Printing-Publication              32,810.00 7/9/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   400.00 7/9/2019
BARONHR LLC Contract Labor                      69.32 7/9/2019
BARONHR LLC Contract Labor                   347.68 7/9/2019
BARONHR LLC Contract Labor                   415.92 7/9/2019
BARONHR LLC Contract Labor                   554.56 7/9/2019
BARRY ALFORD Counsel Fees - Court                   475.00 7/9/2019
BARRY ALFORD Counsel Fees - Court                1,750.00 7/9/2019
BARRY G JOHNSON Counsel Fees - Court                   100.00 7/9/2019
BARRY G JOHNSON Counsel Fees - Court                   400.00 7/9/2019
BARRY G JOHNSON Counsel Fees - Court                   400.00 7/9/2019
BARRY G JOHNSON Counsel Fees - Court                   490.00 7/9/2019
BARRY G JOHNSON Counsel Fees - Court                1,220.00 7/9/2019
BARRY G JOHNSON Counsel Fees - Court                4,260.00 7/9/2019
BARRY G JOHNSON Counsel Fees - Court                4,967.50 7/9/2019
BARRY G JOHNSON Counsel Fees - Court                7,240.00 7/9/2019
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   500.00 7/9/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                      90.00 7/9/2019
BC KNIGHT ENTERPRISES LLC Safety/Tactical Supp               (2,520.00) 7/9/2019
BC KNIGHT ENTERPRISES LLC Non-Track Equipment                3,660.00 7/9/2019
BELMONT ICEHOUSE Advertising/Public S                1,650.00 7/9/2019
BELMONT ICEHOUSE Advertising/Public S                4,785.00 7/9/2019
BELMONT ICEHOUSE Advertising/Public S                5,956.07 7/9/2019
Bennie J Medlin Travel                   237.74 7/9/2019
BENNIE RICHIE Restitution Payable                   373.00 7/9/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   250.00 7/9/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   337.50 7/9/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   340.00 7/9/2019
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,841.98 7/9/2019
BINSWANGER GLASS Building Maintenance                4,377.50 7/9/2019
BIO RAD LABORATORIES INC Lab Supplies              12,354.10 7/9/2019
BLACKTOP INDUSTRIES LLC Sign Shop Inventory                2,006.50 7/9/2019
BLAGG TIRE WHOLESALE Disposal Service                   231.20 7/9/2019
BLAGG TIRE WHOLESALE Central Garage Inv                   282.10 7/9/2019
BLAGG TIRE WHOLESALE Central Garage Inv              11,231.34 7/9/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   550.00 7/9/2019
BLAKE BURNS Counsel Fees - Court                   212.50 7/9/2019
BLAKE BURNS Counsel Fees - Court                   580.00 7/9/2019
BLUE 360 MEDIA LLC Subscriptions                      94.32 7/9/2019
BLUE 360 MEDIA LLC Subscriptions                      94.34 7/9/2019
BLUE TO GOLD LAW ENFORCEMENT Education                   198.00 7/9/2019
BOB BARKER COMPANY INC Bedding and Clothing                      57.20 7/9/2019
BOB BARKER COMPANY INC Personal Hygiene                   368.57 7/9/2019
BOB BARKER COMPANY INC Bedding and Clothing              34,797.00 7/9/2019
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 7/9/2019
BONNY MCMURROUGH LINK Counsel Fees - Proba              17,171.56 7/9/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   122.43 7/9/2019
BOYD C MOONEY Counsel Fees - Juven                   300.00 7/9/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 7/9/2019
BRADFORD SHAW Counsel Fees - Court                        6.22 7/9/2019
BRADFORD SHAW Counsel Fees - Juven                   225.00 7/9/2019
BRADFORD SHAW Counsel Fees - Court                   608.10 7/9/2019
BRANDY  HEDGES Clothing                   225.00 7/9/2019
BREK MIDDLEBROOKS Clothing                      98.41 7/9/2019
BRENDA G HANSEN Counsel Fees - Juven                   100.00 7/9/2019
BRENDA GAIL CLARK Reporter's Records (                   188.00 7/9/2019
BRENDA GAIL CLARK Reporter's Records (                2,368.00 7/9/2019
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 7/9/2019
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 7/9/2019
Brittany D Peete Prepaid Expenses - T                  (365.39) 7/9/2019
Brittany D Peete Travel                   847.25 7/9/2019
BROCK REALTORS LLC Rent Sub to L'lords                   348.00 7/9/2019
BROWNELLS INC Range Supplies                   433.40 7/9/2019
BUTLER AND LAND INC Non-Tracked Equipmen                2,473.98 7/9/2019
C & D COURIERS INC Professional Service                   156.00 7/9/2019
C & D COURIERS INC Professional Service                   192.00 7/9/2019
C GREEN SCAPING LP Erosion Control                1,800.00 7/9/2019
C GREEN SCAPING LP Erosion Control                2,940.00 7/9/2019
CAMERON COUNTY DISTRICT CLERK Dues                   434.00 7/9/2019
CAMP FIRE FIRST TEXAS Subrecipient Service                4,816.10 7/9/2019
CANDACE M TAYLOR Counsel Fees - Court                   720.00 7/9/2019
CARDINAL HEALTH INC Medical Supplies                   750.39 7/9/2019
CARDINAL HEALTH INC Medical Supplies                1,500.78 7/9/2019
CASEY COLE Counsel Fees - Court                   300.00 7/9/2019
CASEY COLE Counsel Fees - Court                1,775.00 7/9/2019
CATHERINE DUNNAVANT Litigation Expense                        6.00 7/9/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   252.50 7/9/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   420.00 7/9/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   435.00 7/9/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   450.00 7/9/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   714.00 7/9/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,374.00 7/9/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,223.00 7/9/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   128.00 7/9/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 7/9/2019
CDW GOVERNMENT Safety/Tactical Supp                   228.30 7/9/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                      14.00 7/9/2019
Celestina A Grannum Prepaid Expenses - T               (1,626.40) 7/9/2019
Celestina A Grannum Prepaid Expenses - T                  (544.39) 7/9/2019
Celestina A Grannum Education                   835.00 7/9/2019
Celestina A Grannum Travel                1,489.55 7/9/2019
CELSO VIDAURRI III Counsel Fees - Court                   100.00 7/9/2019
CELSO VIDAURRI III Counsel Fees - Court                   588.75 7/9/2019
CERTIFIED LABORATORIES Parts and Supplies                   439.50 7/9/2019
CHARLES JAMES GIBSON Counsel Fees - Famil                   100.00 7/9/2019
CHARLES ROACH Counsel Fees - Court                   700.00 7/9/2019
CHARLES T BEAVERS Rent Sub to L'lords                      75.00 7/9/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 7/9/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   978.00 7/9/2019
CHONG AVILA Clothing                   125.00 7/9/2019
CHRISTIE MOSS Professional Service                   431.44 7/9/2019
CHRISTINA WONG Rent Sub to L'lords                   741.00 7/9/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   500.00 7/9/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                5,365.00 7/9/2019
CHRISTOPHER SHALOSKY & COBY WOOTEN, Settlement in Lieu o              14,000.00 7/9/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   132.00 7/9/2019
CITY OF ARLINGTON City Participation            (10,888.31) 7/9/2019
CITY OF ARLINGTON Contract Labor              54,717.69 7/9/2019
CITY OF DENTON Education                   150.00 7/9/2019
CITY OF EULESS City Participation               (5,397.29) 7/9/2019
CITY OF EULESS Water                      19.88 7/9/2019
CITY OF EULESS Water                      24.30 7/9/2019
CITY OF EULESS Contract Labor              27,507.45 7/9/2019
CITY OF FORT WORTH City Participation               (7,006.29) 7/9/2019
CITY OF FORT WORTH Contract Labor              35,031.44 7/9/2019
CITY OF FORT WORTH Tax Increment Financ        2,003,705.12 7/9/2019
CITY OF HALTOM CITY City Participation               (5,410.41) 7/9/2019
CITY OF HALTOM CITY Contract Labor              28,199.65 7/9/2019
CITY OF HURST City Participation               (5,287.65) 7/9/2019
CITY OF HURST Contract Labor              27,542.15 7/9/2019
CITY OF HURST WATER DEPT Water                      73.75 7/9/2019
CITY OF KENNEDALE Water                   743.60 7/9/2019
CITY OF MANSFIELD WATER/SEWER Water                   266.43 7/9/2019
CITY OF MANSFIELD WATER/SEWER Water                   284.75 7/9/2019
CITY OF RICHLAND HILLS Tax Increment Financ              22,861.92 7/9/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 7/9/2019
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 7/9/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   370.00 7/9/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   410.00 7/9/2019
CLIFFORD L BRONSON Counsel Fees - Court                   700.00 7/9/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                      17.00 7/9/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   393.75 7/9/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   400.00 7/9/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   450.00 7/9/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   500.00 7/9/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,825.00 7/9/2019
COLLINS GLASS WORKS LLC Custodian Services                2,695.00 7/9/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   855.00 7/9/2019
COMMERCIAL RECORDER Advertising / Legal                      63.50 7/9/2019
COMMERCIAL RECORDER Advertising / Legal                   100.00 7/9/2019
COMMERCIAL RECORDER Court Costs                   200.00 7/9/2019
COMMUNITY PARTNERS OF TARRANT Volunteer Program                   119.29 7/9/2019
COMMUNITY PARTNERS OF TARRANT Clothing                   125.00 7/9/2019
COMMUNITY PARTNERS OF TARRANT Education                1,630.00 7/9/2019
COMMUNITY PARTNERS OF TARRANT Medical Services                3,167.37 7/9/2019
COMPASS GROUP USA INC Education                   500.25 7/9/2019
COMPASS GROUP USA INC Education                   503.70 7/9/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                      32.04 7/9/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   176.80 7/9/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   221.52 7/9/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   240.80 7/9/2019
CONLEY GROUP INC Professional Service                1,200.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER Other Payable                      97.20 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 7/9/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                      59.00 7/9/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   228.84 7/9/2019
COUNCIL OF STATE AND TERRITORIAL Dues                      60.00 7/9/2019
COUNTY OF WELD Certified Copies/Tra                      20.75 7/9/2019
COURTNEY MILLER Counsel Fees - Court                   730.00 7/9/2019
COURTNEY READ Restitution Payable                      15.58 7/9/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   175.00 7/9/2019
CRAIG ALVAREZ Restitution Payable                   130.00 7/9/2019
CRASH DYNAMICS Expert Witness Servi                   675.00 7/9/2019
CRASH DYNAMICS Professional Service                2,500.00 7/9/2019
Crystal M Baird Travel                   347.33 7/9/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 7/9/2019
CURTIS L FORTINBERRY Counsel Fees - Court                2,950.00 7/9/2019
CUSTOMIZED COMMUNICATIONS INC Educational Material                2,763.30 7/9/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 7/9/2019
Daisy Y Espinoza Education                      30.00 7/9/2019
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 7/9/2019
DALLAS CHILDREN'S ADVOCACY CENTER Education                   600.00 7/9/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                        2.93 7/9/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   403.00 7/9/2019
DALLAS/FORT WORTH INTERNATIONAL Travel                      27.00 7/9/2019
DANA A DUFFEY Counsel Fees - Famil                   100.00 7/9/2019
DANA A DUFFEY Counsel Fees - CPS                   200.00 7/9/2019
DANIEL G CLEVELAND Counsel Fees - Court                      60.00 7/9/2019
DANIEL G CLEVELAND Counsel Fees - Court                   305.00 7/9/2019
DANIEL YOUNG Counsel Fees - Court                      15.00 7/9/2019
DANIEL YOUNG Counsel Fees - Court                      80.00 7/9/2019
DANIEL YOUNG Counsel Fees - Court                   526.25 7/9/2019
DANIEL YOUNG Counsel Fees - Court                   650.00 7/9/2019
DANIEL YOUNG Counsel Fees - Court                   820.00 7/9/2019
DANIEL YOUNG Counsel Fees - Court                1,125.00 7/9/2019
DANNY D PITZER Counsel Fees - Court                   840.00 7/9/2019
DANNY D PITZER Counsel Fees - Court                1,050.00 7/9/2019
DANNY D PITZER Counsel Fees - Court                1,145.00 7/9/2019
DANNY D PITZER Counsel Fees - Court                1,200.00 7/9/2019
DARCY NILES DENO Counsel Fees - Famil                   100.00 7/9/2019
DAVID A FRISBY Counsel Fees - Court                   200.00 7/9/2019
DAVID A PEARSON, IV Counsel Fees - Court                   425.00 7/9/2019
David M Wallach Dues                   130.00 7/9/2019
DAVID PALMER Counsel Fees - Court                      16.21 7/9/2019
DAVID PALMER Counsel Fees - Court                   122.50 7/9/2019
DCP 2505 THOMASON CIRCLE LLC Rental Assistance                   938.00 7/9/2019
DEAN MIYAZONO Counsel Fees - Court                   537.50 7/9/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 7/9/2019
DEBBIE EDWARDS Reporter's Records (                   664.00 7/9/2019
Deborah Nekhom Education                1,138.17 7/9/2019
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   530.00 7/9/2019
DECATUR ANGLE LTD HAP Reimb Port-in                   735.00 7/9/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                      51.00 7/9/2019
DENNIS SERVICES LLC Building Maintenance                1,291.12 7/9/2019
DENNIS SERVICES LLC Building Maintenance                2,021.73 7/9/2019
DEVAN COREY Recreation                   205.53 7/9/2019
DEX IMAGING INC Supplies                      78.00 7/9/2019
DEX IMAGING INC Supplies                      79.00 7/9/2019
DEX IMAGING INC Supplies                      80.00 7/9/2019
DEX IMAGING INC Supplies                   108.00 7/9/2019
DEX IMAGING INC Supplies                   110.00 7/9/2019
DEX IMAGING INC Supplies                   110.00 7/9/2019
DEX IMAGING INC Supplies                   120.00 7/9/2019
DEX IMAGING INC Supplies                   200.00 7/9/2019
DEX IMAGING INC Supplies                   276.00 7/9/2019
DEX IMAGING INC Supplies                   308.00 7/9/2019
DEX IMAGING INC Supplies                   354.00 7/9/2019
DEX IMAGING INC Computer Supplies                   356.00 7/9/2019
DEX IMAGING INC Computer Supplies                   378.00 7/9/2019
DEX IMAGING INC Supplies                   676.00 7/9/2019
DEX IMAGING INC Supplies                   746.00 7/9/2019
DEX IMAGING INC Supplies                   838.00 7/9/2019
DEX IMAGING INC Supplies                1,858.00 7/9/2019
DFW BROADWAY WINDRUSH LLC Utility Assistance                      24.74 7/9/2019
DFW BROADWAY WINDRUSH LLC Rental Assistance                   590.00 7/9/2019
DFW BROADWAY WINDRUSH LLC Rental Assistance                1,367.59 7/9/2019
DIEN NGUYEN Rent Sub to L'lords                   481.00 7/9/2019
Dietra S Dangerfield Education                   246.34 7/9/2019
DIGITAL RESOURCES INC Non-Track Equipment                2,845.74 7/9/2019
DIGITAL RESOURCES INC Capital Outlay-Grant                7,759.80 7/9/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                   476.00 7/9/2019
DIRECT ENERGY LP Utility Allowance                        9.00 7/9/2019
DIRECT ENERGY LP Utility Allowance                      34.00 7/9/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 7/9/2019
DOMINIC A BAUMAN Counsel Fees - Court                   525.00 7/9/2019
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 7/9/2019
DON MICHAEL DAWES Counsel Fees - CPS                   300.00 7/9/2019
DON MICHAEL DAWES Counsel Fees - CPS                   460.00 7/9/2019
DON MICHAEL DAWES Counsel Fees - CPS                   575.00 7/9/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   682.23 7/9/2019
DOUGLAS EQUIPMENT Sheriff Inventory                1,431.10 7/9/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   650.00 7/9/2019
DREAM RANCH LLC Supplies                      70.00 7/9/2019
DREAM RANCH LLC Computer Supplies                      85.00 7/9/2019
DREAM RANCH LLC Supplies                   176.00 7/9/2019
DSCI INC and Rehab/Preserve Activ                7,235.00 7/9/2019
DU T PHAM Rent Sub to L'lords                   757.00 7/9/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   250.00 7/9/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   184.00 7/9/2019
DYNATEN CORPORATION Air Conditioning Mai                1,953.00 7/9/2019
ECLINICALWORKS LLC Non-Tracked Equipmen                3,500.00 7/9/2019
ECLINICALWORKS LLC Software Maintenance                3,500.00 7/9/2019
EDWARD G JONES Counsel Fees - Court                   160.00 7/9/2019
EDWARD G JONES Counsel Fees - Court                   197.50 7/9/2019
EDWARD G JONES Counsel Fees - Court                   515.00 7/9/2019
EDWARD G JONES Counsel Fees - Court                   580.00 7/9/2019
EDWARD G JONES Counsel Fees - Court                   610.00 7/9/2019
EEC ACQUISITION LLC Kitchen Maintenance                      10.14 7/9/2019
EEC ACQUISITION LLC Kitchen Maintenance                   180.00 7/9/2019
EJRRL INC Promotional Expenses                      44.45 7/9/2019
ELEMENTS OF ARCHITECTURE INC Professional Service                1,950.00 7/9/2019
ELESE CAMPBELL Recreation                   261.10 7/9/2019
ELIZABETH RIVERA Counsel Fees - Court                   500.00 7/9/2019
ELIZABETH RIVERA Counsel Fees - CPS                1,338.00 7/9/2019
ELOY SEPULVEDA Counsel Fees - Court                   775.00 7/9/2019
ELOY SEPULVEDA Counsel Fees - Court                2,475.00 7/9/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      73.80 7/9/2019
EMPIRE PAPER COMPANY Supplies                   130.16 7/9/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   463.50 7/9/2019
ENTRUST ENERGY INC HAP Reimb Port-in                      95.00 7/9/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   309.75 7/9/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 7/9/2019
ERC ENVIRONMENTAL & CONSTRUCTION Building Maintenance                8,280.00 7/9/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,528.91 7/9/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   200.00 7/9/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   207.50 7/9/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   660.00 7/9/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,430.00 7/9/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,430.00 7/9/2019
ERIN GUTIERREZ Recreation                   350.28 7/9/2019
EULA TANKSLEY Rent Sub to L'lords                   150.00 7/9/2019
EVCO PARTNERS LP Kitchen Supplies                      10.00 7/9/2019
EVCO PARTNERS LP Supplies                   101.20 7/9/2019
EVCO PARTNERS LP Custodian Supplies                   349.14 7/9/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                   203.00 7/9/2019
EZEKIEL VEAL & JORDAN'S REBUILDERS Damage Claims                1,527.84 7/9/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   262.50 7/9/2019
FASCLAMPITT PAPER STORE Graphics Inventory                      95.00 7/9/2019
FASCLAMPITT PAPER STORE Graphics Inventory                2,936.64 7/9/2019
FEDEX Postage                      24.16 7/9/2019
FEDEX Postage                      36.99 7/9/2019
FEDEX Postage                1,608.25 7/9/2019
FELIPE O CALZADA Counsel Fees - Juven                   100.00 7/9/2019
FELIPE O CALZADA Counsel Fees - Court                   366.00 7/9/2019
FELIPE O CALZADA Counsel Fees - Court                   407.25 7/9/2019
FELIPE O CALZADA Counsel Fees - Court                   821.75 7/9/2019
FELIPE O CALZADA Counsel Fees - Juven                1,235.00 7/9/2019
FELIX GALINDO Rent Sub to L'lords                   245.00 7/9/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   350.00 7/9/2019
FIESTA MART #76 Food/Hygiene Assista                   129.76 7/9/2019
FIRST CHOICE POWER Utility Allowance                        1.00 7/9/2019
FIRST CHOICE POWER HAP Reimb Port-in                   111.00 7/9/2019
FIRST CHOICE POWER Utility Allowance                   112.00 7/9/2019
FIRST CHOICE POWER Utility Assistance                   368.61 7/9/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   634.52 7/9/2019
FORT WORTH AFFORDABILITY INC Rental Assistance                   619.00 7/9/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                   917.08 7/9/2019
FORT WORTH ISD Restitution Payable                      65.00 7/9/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      44.85 7/9/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   237.00 7/9/2019
FORT WORTH LAUNDRY & DRY CLEANERS Support Services Sup                   460.00 7/9/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 7/9/2019
FORT WORTH WATER DEPARTMENT Water                      22.10 7/9/2019
FORT WORTH WATER DEPARTMENT Water                      48.35 7/9/2019
FORT WORTH WATER DEPARTMENT Water                      59.32 7/9/2019
FORT WORTH WATER DEPARTMENT Water                      71.07 7/9/2019
FORT WORTH WATER DEPARTMENT Water                      86.78 7/9/2019
FORT WORTH WATER DEPARTMENT Water                      93.67 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   180.68 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   184.57 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   214.63 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   242.22 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   250.24 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   266.52 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   273.86 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   323.26 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   335.74 7/9/2019
FORT WORTH WATER DEPARTMENT Water                   462.06 7/9/2019
FORT WORTH WATER DEPARTMENT Water                1,133.49 7/9/2019
FORT WORTH WATER DEPARTMENT Water                1,207.07 7/9/2019
FORT WORTH WATER DEPARTMENT Water                1,256.61 7/9/2019
FORT WORTH WATER DEPARTMENT Water                2,303.99 7/9/2019
FORT WORTH WATER DEPARTMENT Water                2,601.38 7/9/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                2,669.48 7/9/2019
FORT WORTH WATER DEPARTMENT Water                2,971.83 7/9/2019
FORT WORTH WATER DEPARTMENT Water                3,038.95 7/9/2019
FORT WORTH WATER DEPARTMENT Water                3,138.67 7/9/2019
FORT WORTH WATER DEPARTMENT Water                4,549.95 7/9/2019
FORT WORTH WATER DEPARTMENT Water                5,676.37 7/9/2019
FORT WORTH WATER DEPARTMENT Water              14,016.01 7/9/2019
FRANK ADLER Counsel Fees - Juven                   450.00 7/9/2019
FRANK ADLER Counsel Fees - Proba                1,000.00 7/9/2019
FRANK ADLER Counsel Fees - CPS                1,180.00 7/9/2019
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 7/9/2019
FRED DAVID HOWEY Counsel Fees - Court                   350.00 7/9/2019
FRED DAVID HOWEY Counsel Fees - Court                   800.00 7/9/2019
FRED LEE CUMMINGS Counsel Fees - Court                   100.00 7/9/2019
FRED LEE CUMMINGS Counsel Fees - Court                   100.00 7/9/2019
FRED LEE CUMMINGS Counsel Fees - Court                2,360.00 7/9/2019
FRED LEE CUMMINGS Counsel Fees - Court                8,830.00 7/9/2019
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                2,018.00 7/9/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   294.00 7/9/2019
FW ALTON PARK LP Rent Sub to L'lords                      74.00 7/9/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   501.00 7/9/2019
G ANDREW PLATT Counsel Fees - Court                      52.50 7/9/2019
G ANDREW PLATT Counsel Fees - Court                2,950.00 7/9/2019
GALLERIA OPERATOR LLC Education                   639.69 7/9/2019
Gayla J Neal Education                      23.85 7/9/2019
GEM JONES Rent Sub to L'lords                   452.00 7/9/2019
GEORGE B MACKEY Counsel Fees - Court                   145.00 7/9/2019
GEORGE B MACKEY Counsel Fees - Court                   325.00 7/9/2019
GEORGE B MACKEY Counsel Fees - Court                2,170.00 7/9/2019
GIRLS INC OF TARRANT COUNTY Subrecipient Service              14,469.73 7/9/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,264.50 7/9/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,600.00 7/9/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      50.47 7/9/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                   512.00 7/9/2019
GREEN GUARD FIRST AID & SAFETY Field Equipment & Su                      90.37 7/9/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      79.66 7/9/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   176.90 7/9/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   302.00 7/9/2019
GT DISTRIBUTORS INC Safety/Tactical Supp                7,423.20 7/9/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   209.40 7/9/2019
GW OUTFITTERS LP Supplies                   198.00 7/9/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   369.00 7/9/2019
HALL ENGINEERING LTD Expert Witness Servi                2,362.00 7/9/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   300.00 7/9/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   518.75 7/9/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   625.00 7/9/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,100.00 7/9/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                1,779.00 7/9/2019
HARDEMAN COUNTY SHERIFF Court Costs                      42.00 7/9/2019
HARMON FUND LP Rent Sub to L'lords                1,852.00 7/9/2019
HAROLD V JOHNSON Counsel Fees - Court                   625.00 7/9/2019
HAROLD V JOHNSON Counsel Fees - Court                1,105.00 7/9/2019
HAROLD V JOHNSON Counsel Fees - Court                2,340.00 7/9/2019
HARRIS COOK LLP Counsel Fees - Proba                2,100.00 7/9/2019
HARRIS COOK LLP Counsel Fees - Proba                2,100.00 7/9/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   689.74 7/9/2019
HDLI - HOUSING AND DEVELOPMENT LAW Dues                1,195.00 7/9/2019
HEATHER M LYTLE Counsel Fees - Court                1,690.00 7/9/2019
HEATHER M LYTLE Counsel Fees - Court                1,808.75 7/9/2019
HELENA RHABBLES Clothing                   400.44 7/9/2019
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                1,978.86 7/9/2019
HIEN DANG Rent Sub to L'lords                   170.00 7/9/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/9/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/9/2019
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                   410.00 7/9/2019
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                2,657.00 7/9/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   420.00 7/9/2019
HIRED HANDS INC Interpreter Fees                   140.00 7/9/2019
HIRED HANDS INC Interpreter Fees                   300.00 7/9/2019
HISPANIC WELLNESS COALITION Advertising/Public S                2,000.00 7/9/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 7/9/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   235.00 7/9/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   510.00 7/9/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   820.00 7/9/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,255.00 7/9/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,480.00 7/9/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,710.00 7/9/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,235.00 7/9/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                5,520.00 7/9/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   223.00 7/9/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      17.76 7/9/2019
HOME DEPOT PRO-SUPPLY WORKS Sheriff Inventory                      70.56 7/9/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   192.50 7/9/2019
HOME DEPOT PRO-SUPPLY WORKS Kitchen Maintenance                   203.20 7/9/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   268.74 7/9/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   472.00 7/9/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   680.74 7/9/2019
HUDSON HENLEY Rent Sub to L'lords                      21.00 7/9/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 7/9/2019
IADA Professional Service                   125.00 7/9/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      22.53 7/9/2019
ICS JAIL SUPPLIES INC Bedding and Clothing                      39.50 7/9/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      39.96 7/9/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   154.00 7/9/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,530.00 7/9/2019
IDEXX DISTRIBUTION INC Lab Supplies              43,187.07 7/9/2019
IEH AUTO PARTS LLC Central Garage Inv                   939.21 7/9/2019
IMADA INCORPORATED Lab Equipment Mainte                   232.00 7/9/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   291.50 7/9/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   927.94 7/9/2019
INTEGRATED ACCESS SYSTEMS Computer Supplies                      82.00 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      19.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      40.90 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      83.00 7/9/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   223.30 7/9/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   128.10 7/9/2019
IRVING HOLDINGS INC Transportation                1,454.10 7/9/2019
J STEVEN BUSH Counsel Fees - Court                   150.00 7/9/2019
J STEVEN BUSH Counsel Fees - Court                   215.00 7/9/2019
J STEVEN BUSH Counsel Fees - Court                   430.00 7/9/2019
J STEVEN BUSH Counsel Fees - Court                   710.00 7/9/2019
JACK G DUFFY JR Counsel Fees - Court                   160.00 7/9/2019
JACK G DUFFY JR Counsel Fees - Court                   460.00 7/9/2019
JACK G DUFFY JR Counsel Fees - Court                1,990.00 7/9/2019
Jacklyn L Jones Education                   122.63 7/9/2019
JACKSBORO FM LLC Non-Tracked Equipmen              11,243.39 7/9/2019
JACKSBORO FM LLC Insurance Receivable              14,751.61 7/9/2019
JAM DISTRIBUTING COMPANY Grease and Oil                1,182.75 7/9/2019
JAMES D RENFORTH II Counsel Fees - Court                1,050.00 7/9/2019
JAMES E FOWLER Rent Sub to L'lords                   252.00 7/9/2019
JAMES G GRAHAM Counsel Fees - Juven                   100.00 7/9/2019
JAMES G GRAHAM Counsel Fees - Court                   810.00 7/9/2019
JAMES MASEK Counsel Fees - Juven                   600.00 7/9/2019
JAMILA PANKEY LAWSON Recreation                   414.03 7/9/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 7/9/2019
JASON'S DELI Promotional Expenses                   264.06 7/9/2019
JAYSON NAG Counsel Fees - Court                1,000.00 7/9/2019
JEFF S HOOVER Counsel Fees - Court                   100.00 7/9/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   293.75 7/9/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 7/9/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   365.00 7/9/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 7/9/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   475.00 7/9/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                1,400.00 7/9/2019
JEMCCOMBS REAL ESTATE LTD Rent Sub to L'lords                   794.00 7/9/2019
Jerry L Robinson Education                      50.00 7/9/2019
JERRY WALKER Counsel Fees - Court                   302.50 7/9/2019
JERRY WOOD Counsel Fees - Court                   237.50 7/9/2019
JERRY WOOD Counsel Fees - Court                   500.00 7/9/2019
Jessica Kelly Education                      23.85 7/9/2019
JIM LANE Counsel Fees - Court                1,790.75 7/9/2019
JKM VENTURES LLC Rent Sub to L'lords                   228.00 7/9/2019
JOANNA LOVIN Clothing                   200.00 7/9/2019
Joe Abrego Education                      34.66 7/9/2019
JOHN BENOIST Counsel Fees - Proba                1,000.00 7/9/2019
JOHN CHARLES OSWALT Investigative                   725.00 7/9/2019
JOHN ECK Counsel Fees - CPS                   100.00 7/9/2019
JOHN F BRODIE JR Rent Sub to L'lords                   120.00 7/9/2019
JOHN G JOHNSON Counsel Fees - Court                   520.00 7/9/2019
JOHN G JOHNSON Counsel Fees - Court                   677.50 7/9/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   390.00 7/9/2019
JOHN T BRENDER Counsel Fees - Court                      85.00 7/9/2019
JOHNSON COUNTY SHERIFF DEPT Court Costs                      50.00 7/9/2019
JONATHAN SIMPSON Counsel Fees - Court                1,125.00 7/9/2019
JONATHAN SIMPSON Counsel Fees - Court                1,175.00 7/9/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   100.00 7/9/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   237.50 7/9/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   562.50 7/9/2019
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 7/9/2019
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 7/9/2019
JULIE JACOBSON Counsel Fees - Famil                   100.00 7/9/2019
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 7/9/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   123.00 7/9/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   344.34 7/9/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   330.00 7/9/2019
JW MARRIOTT SAN ANTONIO HILL Education                   768.04 7/9/2019
JW MARRIOTT SAN ANTONIO HILL Education                   768.04 7/9/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                   220.00 7/9/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   100.00 7/9/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   400.00 7/9/2019
KARA CARRERAS Court Costs                   200.00 7/9/2019
KARA CARRERAS Counsel Fees - Court                   670.00 7/9/2019
KARIN DENISE MAYER Counsel Fees - CPS                      90.00 7/9/2019
KARIN DENISE MAYER Counsel Fees - CPS                   500.00 7/9/2019
KARMEN JOHNSON Counsel Fees - CPS                   180.00 7/9/2019
KARMEN JOHNSON Counsel Fees - Juven                   300.00 7/9/2019
KARTEN PSYCHOLOGICAL SERVICES Expert Witness Servi                   550.00 7/9/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 7/9/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                2,000.00 7/9/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Famil                   100.00 7/9/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   500.00 7/9/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,970.00 7/9/2019
KATHY A LOWTHORP Counsel Fees - Court                   350.00 7/9/2019
KATHY WALKER Rent Sub to L'lords                   347.00 7/9/2019
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                   217.10 7/9/2019
KCN - KEEFE COMMISSARY NETWORK Vending Concessions                4,874.69 7/9/2019
KEITH ALEXANDER Damage Claims                   150.00 7/9/2019
KEITH DEAN Travel                      48.15 7/9/2019
KEITH E DANIELS Counsel Fees - Juven                   300.00 7/9/2019
KEITH MCKAY Counsel Fees - Court                   485.00 7/9/2019
KEITH MCKAY Counsel Fees - Court                   755.00 7/9/2019
KELLY PELLETIER Reporter's Records (                1,336.00 7/9/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 7/9/2019
KENAN LAW FIRM PC Counsel Fees - Court                   430.00 7/9/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   915.00 7/9/2019
KENDALL COUNTY SHERIFF Court Costs                      68.00 7/9/2019
KENNETH N CUTRER Counsel Fees - Court                   300.00 7/9/2019
KEYING BI HAP Reimb Port-in                   493.00 7/9/2019
KIMBERLY A STONER Counsel Fees - Court                   150.00 7/9/2019
KIMBERLY A STONER Counsel Fees - Court                   375.00 7/9/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   343.75 7/9/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   425.00 7/9/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   625.00 7/9/2019
KIMBERLY DEWEY Counsel Fees - Famil                   100.00 7/9/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   223.75 7/9/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   250.00 7/9/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   480.00 7/9/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   500.00 7/9/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   815.00 7/9/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   976.25 7/9/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,405.00 7/9/2019
Kimecia B Conner Prepaid Expenses - T                   270.00 7/9/2019
KIRPAL BHOGAL Rent Sub to L'lords                   144.00 7/9/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy/Deposit                1,025.00 7/9/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,127.50 7/9/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,450.00 7/9/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,950.00 7/9/2019
KRISTAN MIHELICH Clothing                   118.93 7/9/2019
KRISTEN R FAUBUS Professional Service                   215.72 7/9/2019
KROGER TEXAS LP Other Payable                      25.63 7/9/2019
KROGER TEXAS LP Food/Hygiene Assista                      75.66 7/9/2019
KSM EXCHANGE LLC Parts and Supplies                3,185.15 7/9/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords                      87.00 7/9/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                      88.00 7/9/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   125.00 7/9/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        3.78 7/9/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      13.76 7/9/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      18.17 7/9/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      93.74 7/9/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      96.25 7/9/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   318.20 7/9/2019
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 7/9/2019
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 7/9/2019
LARRY LEXINGTON JOHNSTON II Litigation Expense                      37.10 7/9/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                9,581.00 7/9/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 7/9/2019
LATEPH A ADENIJI Counsel Fees - Court                   587.50 7/9/2019
LATONYA GREEN Clothing                   625.00 7/9/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 7/9/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,416.50 7/9/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                2,550.00 7/9/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   390.00 7/9/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   372.50 7/9/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   980.00 7/9/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,460.00 7/9/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,000.00 7/9/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   183.75 7/9/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   425.00 7/9/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   500.00 7/9/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   701.25 7/9/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                2,050.00 7/9/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 7/9/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 7/9/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   225.00 7/9/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                1,210.00 7/9/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,875.00 7/9/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   570.00 7/9/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 7/9/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                4,110.00 7/9/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 7/9/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 7/9/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 7/9/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   737.50 7/9/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,550.00 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   208.75 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   252.50 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   395.00 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   407.50 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   765.00 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,012.50 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,505.00 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,410.00 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,580.00 7/9/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                4,687.50 7/9/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,025.00 7/9/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,500.00 7/9/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,660.00 7/9/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   450.00 7/9/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   575.00 7/9/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   850.00 7/9/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                2,300.00 7/9/2019
LAWSON PRODUCTS INC Parts and Supplies                   324.08 7/9/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,009.00 7/9/2019
LEIGH W DAVIS Criminal Appeals - O                        1.44 7/9/2019
LEIGH W DAVIS Counsel Fees - Court                   550.00 7/9/2019
LEIGH W DAVIS Counsel Fees - Court                   900.00 7/9/2019
LEIGH W DAVIS Counsel Fees - Court                1,670.00 7/9/2019
LEIGH W DAVIS Counsel Fees - Court                2,000.00 7/9/2019
LEIGH W DAVIS Counsel Fees-Crimina                3,830.00 7/9/2019
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      18.18 7/9/2019
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   191.99 7/9/2019
LESLIE C JOHNS Counsel Fees - Court                   600.00 7/9/2019
Leslie R Autry Prepaid Expenses - T               (2,170.79) 7/9/2019
Leslie R Autry Education                   835.00 7/9/2019
Leslie R Autry Travel                1,408.50 7/9/2019
LESTER K REED Counsel Fees - Court                   595.00 7/9/2019
LIBERTY POWER HOLDINGS LLC Utility Assistance                   124.61 7/9/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   213.33 7/9/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 7/9/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 7/9/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 7/9/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 7/9/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   306.20 7/9/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   520.00 7/9/2019
LISA MORTON Reporter's Records (                3,720.00 7/9/2019
LOCK TIGHT SECURITY INC Building Maintenance                   129.50 7/9/2019
LOCK TIGHT SECURITY INC Building Maintenance                   134.95 7/9/2019
LOCK TIGHT SECURITY INC Building Maintenance                   148.00 7/9/2019
LONE STAR BANNERS AND FLAGS Supplies                1,653.90 7/9/2019
LORI CZARNECKI Clothing                   225.00 7/9/2019
LOWE'S Building Maintenance                      35.60 7/9/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                      75.00 7/9/2019
M TRENT LOFTIN Counsel Fees - Court                   118.75 7/9/2019
MACINTYRE VETERINARY GROUP Canine Expense                   104.26 7/9/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   388.00 7/9/2019
MANOJ ABRAHAM Rent Sub to L'lords                1,886.00 7/9/2019
MANOJ ABRAHAM HAP Reimb Port-in                2,383.00 7/9/2019
MANOJ SOLANKI Rent Sub to L'lords                   219.00 7/9/2019
MANUEL REYES Investigative                   350.00 7/9/2019
Margarita Chavez Education                      34.66 7/9/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,655.79 7/9/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              18,344.88 7/9/2019
MARY HUGHES Recreation                   168.85 7/9/2019
Mary Louise Nicholson Education                      18.27 7/9/2019
MARY R THOMSEN Counsel Fees - CPS                   100.00 7/9/2019
MARY R THOMSEN Counsel Fees - Famil                   100.00 7/9/2019
MATTHEW ZACHERY Witness Travel                   127.27 7/9/2019
Maury L Marin Prepaid Expenses - T               (1,224.95) 7/9/2019
Maury L Marin Travel                1,394.94 7/9/2019
MAX BREWINGTON Counsel Fees - Juven                   200.00 7/9/2019
MAX JOHN STRIKER Counsel Fees - Court                   400.00 7/9/2019
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              50,749.00 7/9/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                      50.00 7/9/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   187.50 7/9/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   275.00 7/9/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   525.00 7/9/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   543.75 7/9/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                1,005.00 7/9/2019
MELINDA BROWN Clothing                   100.00 7/9/2019
MELISSA KARAM Rent Subsidy to Land                1,458.33 7/9/2019
MELISSA KARAM Rent Subsidy/Deposit                1,950.00 7/9/2019
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 7/9/2019
MELISSA L HAMRICK Counsel Fees - CPS                1,096.00 7/9/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 7/9/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 7/9/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 7/9/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 7/9/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   832.00 7/9/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 7/9/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj              34,396.67 7/9/2019
MIAMI-DADE COUNTY CIRCUIT COURT Dues                      21.00 7/9/2019
MICHAEL BERGER Counsel Fees - Juven                   100.00 7/9/2019
MICHAEL BERGER Counsel Fees-Crimina                2,750.00 7/9/2019
MICHAEL DEEGAN Counsel Fees - Court                   275.00 7/9/2019
MICHAEL DEEGAN Counsel Fees - Court                1,700.00 7/9/2019
Michele E Rayburn Dues                      75.00 7/9/2019
Michele E Rayburn Education                   376.65 7/9/2019
MICHELLE M STEWART Professional Service                   215.72 7/9/2019
MINH QUANG VU Rent Sub to L'lords                   450.00 7/9/2019
MISSISSIPPI COUNTY SHERIFF Court Costs                      50.00 7/9/2019
MONTE LAWLIS Travel                   169.55 7/9/2019
MOSS COURT REPORTING LLC Reporter's Records (                   160.00 7/9/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      40.47 7/9/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      59.00 7/9/2019
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   105.38 7/9/2019
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   714.08 7/9/2019
NAHEED S NASIR Rent Sub to L'lords                      12.00 7/9/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                6,712.64 7/9/2019
NASHIT HANNA Restitution Payable                      74.18 7/9/2019
NEHA CHAWLA Rent Sub to L'lords                      44.00 7/9/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      67.50 7/9/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   730.00 7/9/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   837.50 7/9/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,020.00 7/9/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,330.00 7/9/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                   539.24 7/9/2019
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu                7,226.10 7/9/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      25.74 7/9/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 7/9/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   242.50 7/9/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,210.00 7/9/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,020.00 7/9/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   210.00 7/9/2019
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 7/9/2019
NORMA CEDILLO Recreation                   179.00 7/9/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                      18.00 7/9/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                   904.00 7/9/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.01 7/9/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.56 7/9/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      32.65 7/9/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      50.83 7/9/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   236.00 7/9/2019
NOVARAD CORPORATION Equipment Maintenanc                4,000.00 7/9/2019
NWVG LTP Rent Sub to L'lords                   251.00 7/9/2019
NWVG LTP Rent Sub to L'lords                1,051.00 7/9/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                      60.00 7/9/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   600.00 7/9/2019
OLGA CAMPBELL Counsel Fees - CPS                   100.00 7/9/2019
OLGA CAMPBELL Counsel Fees - Famil                   100.00 7/9/2019
OLGA CAMPBELL Counsel Fees - CPS                1,879.00 7/9/2019
OLIVIA G PETITE Family Self Sufficie                2,561.14 7/9/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              10,912.00 7/9/2019
O'REILLY AUTO PARTS Parts and Supplies                   121.96 7/9/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   197.52 7/9/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,291.08 7/9/2019
OSMIN AREVALO Restitution Payable                   130.00 7/9/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 7/9/2019
OWENS & OWENS Counsel Fees - CPS                   330.00 7/9/2019
OWENS & OWENS Counsel Fees - CPS                   480.00 7/9/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Crimina                      50.00 7/9/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   160.00 7/9/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   263.75 7/9/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   825.00 7/9/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   850.00 7/9/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,340.00 7/9/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,510.00 7/9/2019
PARK HILL CAFE Meeting Expenses                   127.84 7/9/2019
PARK PLACE EA LLC Rent Sub to L'lords                   122.00 7/9/2019
PARKER COMMONS LTD Rent Sub to L'lords                      35.00 7/9/2019
PARKER ELECTRIC Building Maintenance                   691.33 7/9/2019
PARTNERS VII SA AUSTIN HOTEL LLC Education                   482.68 7/9/2019
Patricia E Ward Travel                   220.00 7/9/2019
PATRICIA O'CONNOR Rent Sub to L'lords                   194.00 7/9/2019
PATTY TILLMAN Counsel Fees - Juven                   100.00 7/9/2019
PATTY TILLMAN Counsel Fees - Court                   499.75 7/9/2019
PATTY TILLMAN Counsel Fees - Court                   533.00 7/9/2019
PATTY TILLMAN Counsel Fees - Court                   616.00 7/9/2019
PAUL A CONNER Counsel Fees - Court                   650.00 7/9/2019
PAUL FRANCIS Counsel Fees-Crimina                1,420.00 7/9/2019
PAUL V PREVITE Counsel Fees - Court                   406.25 7/9/2019
PAUL V PREVITE Counsel Fees - Court                   500.00 7/9/2019
PAULA K GREEN Investigative                   283.40 7/9/2019
PAULA K GREEN Investigative                   497.95 7/9/2019
PAULA K GREEN Investigative                   512.50 7/9/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   518.00 7/9/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   828.00 7/9/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,908.00 7/9/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 7/9/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   950.00 7/9/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   650.00 7/9/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   700.00 7/9/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,250.00 7/9/2019
PITNEY BOWES PRESORT SERVICES INC Postage                      50.95 7/9/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,526.56 7/9/2019
POLLOCK Custodian Supplies                      36.12 7/9/2019
POLLOCK Sheriff Inventory                      73.40 7/9/2019
POLLOCK Kitchen Supplies                      94.98 7/9/2019
POLLOCK Custodian Supplies                   201.70 7/9/2019
POLLOCK Sheriff Inventory                1,546.50 7/9/2019
POLLOCK Shrff Commissary Inv                1,654.00 7/9/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      83.01 7/9/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                   750.00 7/9/2019
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 7/9/2019
PRODUCTIVITY CENTER INC Subscriptions                   900.00 7/9/2019
PROMOTIONAL DESIGNS INC Clothing                      35.91 7/9/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   456.00 7/9/2019
PURPLE SHELL LLC Rent Sub to L'lords                   186.00 7/9/2019
PURPLE TREE LLC HAP Reimb Port-in                1,482.00 7/9/2019
PYRAMID PAPER COMPANY Custodian Supplies                      28.68 7/9/2019
QUEST DIAGNOSTICS INC Professional Service                   385.60 7/9/2019
QUEST DIAGNOSTICS INC Professional Service                   433.16 7/9/2019
QUEST DIAGNOSTICS INC Laboratory Costs                3,519.15 7/9/2019
R B EVERETT AND COMPANY Parts and Supplies                   364.88 7/9/2019
R B EVERETT AND COMPANY Parts and Supplies                1,369.81 7/9/2019
RACHELLE WALTER Recreation                   244.92 7/9/2019
Ralph D. Swearingin Jr Education                   606.15 7/9/2019
RANDY W BOWERS Counsel Fees - Court                   167.50 7/9/2019
RANDY W BOWERS Counsel Fees - Court                   450.00 7/9/2019
RASHELLE FETTY Counsel Fees - CPS                   150.00 7/9/2019
RASHELLE FETTY Counsel Fees - Court                   490.00 7/9/2019
RASHELLE FETTY Counsel Fees - CPS                   700.00 7/9/2019
RASHELLE FETTY Counsel Fees - Court                2,020.00 7/9/2019
RASIX COMPUTER CENTER INC Supplies                      63.58 7/9/2019
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 7/9/2019
RAUL NEVAREZ PC Counsel Fees - Famil                   100.00 7/9/2019
RAUL NEVAREZ PC Counsel Fees - Court                   450.00 7/9/2019
RAY ECKLUND Rent Sub to L'lords                   201.00 7/9/2019
RAY HALL JR Counsel Fees - Juven                   100.00 7/9/2019
RAY HALL JR Counsel Fees - Court                   156.25 7/9/2019
RAY HALL JR Counsel Fees - Court                2,250.00 7/9/2019
RAY HALL JR Counsel Fees - Court                2,525.00 7/9/2019
RAY HALL JR Counsel Fees - Court                3,190.00 7/9/2019
RAYMOND DANIEL PC Counsel Fees - CPS                      75.00 7/9/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 7/9/2019
READ'S COLLISION LLC Vehicle Maintenance                1,753.46 7/9/2019
RECOVERY HEALTHCARE CORPORATION Professional Service                   250.00 7/9/2019
REGENT REALTY SERVICES HAP Reimb Port-in                1,919.00 7/9/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 7/9/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      24.00 7/9/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      35.00 7/9/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      84.00 7/9/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   128.91 7/9/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   344.12 7/9/2019
RELX INC On-line Service                1,296.50 7/9/2019
RENAISSANCE AUSTIN HOTEL Education                   500.25 7/9/2019
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 7/9/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/9/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 7/9/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 7/9/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   525.00 7/9/2019
RESERVE AT QUEBEC LLC HAP Reimb Port-in                1,119.00 7/9/2019
RESPONSE MARKETING INC Non-Tracked Equipmen                3,108.00 7/9/2019
REXEL USA INC Building Maintenance                   490.22 7/9/2019
RHONDA ANTWINE Restitution Payable                      11.90 7/9/2019
RHONDA MACK Clothing                      51.57 7/9/2019
RICHARD A HENDERSON PC Interpreter Fees                      50.00 7/9/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   400.00 7/9/2019
RICHARD A HENDERSON PC Counsel Fees - Court                1,500.00 7/9/2019
RICHARD C KLINE Counsel Fees - Court                   380.00 7/9/2019
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                1,784.00 7/9/2019
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 7/9/2019
RICK'S TIRE SERVICE INC Parts and Supplies                      45.00 7/9/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   125.00 7/9/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   450.00 7/9/2019
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 7/9/2019
ROBBERY INVESTIGATORS OF TEXAS INC Education                   295.00 7/9/2019
ROBERT KEITH GILL Litigation Expense                   184.14 7/9/2019
ROBERT KEITH GILL Counsel Fees - Court                   930.00 7/9/2019
ROBERT KEITH GILL Counsel Fees - Court                2,850.00 7/9/2019
ROBERT KEITH GILL Counsel Fees - Court                2,987.50 7/9/2019
ROBERTA WALKER Counsel Fees - Court                   440.00 7/9/2019
ROBIN V GROUNDS Counsel Fees - Famil                   100.00 7/9/2019
ROBIN V GROUNDS Counsel Fees - Court                   770.00 7/9/2019
ROBIN V GROUNDS Counsel Fees - CPS                5,451.00 7/9/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   455.00 7/9/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   565.00 7/9/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   970.00 7/9/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   995.00 7/9/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,000.00 7/9/2019
ROBINSON & SMART PC Counsel Fees - Court                   112.50 7/9/2019
ROBINSON & SMART PC Counsel Fees - Court                   250.00 7/9/2019
ROBINSON & SMART PC Counsel Fees - Court                   520.00 7/9/2019
ROBINSON & SMART PC Counsel Fees - Court                   520.00 7/9/2019
ROBINSON & SMART PC Counsel Fees - Court                   595.00 7/9/2019
ROBINSON & SMART PC Counsel Fees - CPS                1,060.00 7/9/2019
RODZINA INDUSTRIES INC Supplies                        8.00 7/9/2019
RODZINA INDUSTRIES INC Supplies                      16.00 7/9/2019
RODZINA INDUSTRIES INC Supplies                      74.50 7/9/2019
RONALD COUCH Counsel Fees - Court                   962.50 7/9/2019
RONALD S BABCOCK Investigative                   411.98 7/9/2019
ROSEANGELA MARQUEZ Restitution Payable                      95.00 7/9/2019
RUSSELL FEED INC Canine Expense                      46.99 7/9/2019
SABELHAUS LYNCH PLLC Counsel Fees - Court                   100.00 7/9/2019
SAFE CITY COMMISSION INC Safe City - Crime St              13,472.90 7/9/2019
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,088.00 7/9/2019
SAINT LOUIS UNIVERSITY Education                1,700.00 7/9/2019
SALIL K SARKAR Rent Sub to L'lords                1,297.00 7/9/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                1,338.00 7/9/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   281.00 7/9/2019
SANDERS LAW GROUP PLLC Counsel Fees - Proba                2,523.02 7/9/2019
SANDRA ROGERS RAY Investigative                1,019.83 7/9/2019
SANDRA ROSS Clothing                   200.00 7/9/2019
SANOFI PASTEUR INC Medical Supplies              11,703.00 7/9/2019
SANTIAGO SALINAS Counsel Fees - Court                   170.00 7/9/2019
SANTIAGO SALINAS Counsel Fees - Court                   216.25 7/9/2019
SANTIAGO SALINAS Counsel Fees - Court                   312.50 7/9/2019
SANTIAGO SALINAS Counsel Fees - Court                   460.00 7/9/2019
SANTIAGO SALINAS Counsel Fees - Court                   908.75 7/9/2019
SARA NORTHROP Clothing                   200.00 7/9/2019
SARAH ZIMMER Witness Travel                   142.49 7/9/2019
SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   720.00 7/9/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                      30.00 7/9/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 7/9/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   500.00 7/9/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 7/9/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   605.00 7/9/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   675.00 7/9/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,405.00 7/9/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,425.00 7/9/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,560.00 7/9/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 7/9/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   312.50 7/9/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   500.00 7/9/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,050.00 7/9/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,070.00 7/9/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court              13,570.00 7/9/2019
SHARK SPECIALTY TOOLS #2 Small Tools                   378.06 7/9/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 7/9/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   968.80 7/9/2019
SHAWN PASCHALL Counsel Fees - Court                   100.00 7/9/2019
SHAWN PASCHALL Counsel Fees - Court                   300.00 7/9/2019
SHAWN PASCHALL Counsel Fees - Court                   330.00 7/9/2019
SHAWN PASCHALL Counsel Fees - Court                   430.00 7/9/2019
SHAWN PASCHALL Counsel Fees - Court                   440.00 7/9/2019
SHAWN PASCHALL Counsel Fees - Court                1,060.00 7/9/2019
SHERIFF'S ASSOC. OF TEXAS Education                   325.00 7/9/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   229.00 7/9/2019
SHONDEL STOCKDALE Miscellaneous                1,129.00 7/9/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   104.00 7/9/2019
SIXTY AND BETTER INC Health Promotion Pro                1,500.00 7/9/2019
SOF EULESS OWNER LP Rent Sub to L'lords                   475.00 7/9/2019
SONIA ENYART GONZALES Professional Service                   244.00 7/9/2019
SONYA (DANA JO) MCDONALD Supplies                   630.21 7/9/2019
SOUTHERN AUTOMATION LLC Building Maintenance                1,969.00 7/9/2019
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                      85.20 7/9/2019
SOUTHERN COMPUTER WAREHOUSE INC Field Equipment & Su                   147.00 7/9/2019
SSPIBR LTD Education                   638.19 7/9/2019
STACY ALFORD Counsel Fees - Famil                   100.00 7/9/2019
STACY ALFORD Counsel Fees - CPS                2,622.00 7/9/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                   313.00 7/9/2019
STAPLES ADVANTAGE Supplies                      (5.27) 7/9/2019
STAPLES ADVANTAGE Supplies                        4.56 7/9/2019
STAPLES ADVANTAGE Supplies                        4.68 7/9/2019
STAPLES ADVANTAGE Supplies                      10.08 7/9/2019
STAPLES ADVANTAGE Supplies                      26.04 7/9/2019
STAPLES ADVANTAGE Volunteer Program                      31.56 7/9/2019
STAPLES ADVANTAGE Supplies                      35.25 7/9/2019
STAPLES ADVANTAGE Supplies                      48.78 7/9/2019
STAPLES ADVANTAGE Supplies                      49.21 7/9/2019
STAPLES ADVANTAGE Supplies                      57.73 7/9/2019
STAPLES ADVANTAGE Computer Supplies                      68.84 7/9/2019
STAPLES ADVANTAGE Supplies                      76.68 7/9/2019
STAPLES ADVANTAGE Supplies                      78.81 7/9/2019
STAPLES ADVANTAGE Supplies                      83.89 7/9/2019
STAPLES ADVANTAGE Supplies                      86.69 7/9/2019
STAPLES ADVANTAGE Supplies                      91.17 7/9/2019
STAPLES ADVANTAGE Supplies                   100.64 7/9/2019
STAPLES ADVANTAGE Supplies                   106.30 7/9/2019
STAPLES ADVANTAGE Supplies                   119.46 7/9/2019
STAPLES ADVANTAGE Supplies                   138.56 7/9/2019
STAPLES ADVANTAGE Supplies                   224.57 7/9/2019
STAPLES ADVANTAGE Computer Supplies                   225.86 7/9/2019
STAPLES ADVANTAGE Supplies                   246.73 7/9/2019
STAPLES ADVANTAGE Supplies                   332.53 7/9/2019
STAPLES ADVANTAGE Supplies                   385.02 7/9/2019
STAPLES ADVANTAGE Supplies                   640.66 7/9/2019
STAR-TELEGRAM Advertising/Public S                   450.00 7/9/2019
STAYBRIDGE SUITES Prepaid Expenses - T                   743.40 7/9/2019
STENOGRAPH LLC Computer Supplies                   659.00 7/9/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   250.00 7/9/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   306.25 7/9/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   308.00 7/9/2019
STEPHANIE GONZALEZ Counsel Fees - Court                2,131.00 7/9/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   325.00 7/9/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   500.00 7/9/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   900.00 7/9/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   956.25 7/9/2019
Steve A Chaney Education                1,500.72 7/9/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   118.75 7/9/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   156.25 7/9/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,925.00 7/9/2019
STEVEN JUMES Counsel Fees - Court                   320.00 7/9/2019
STEVEN JUMES Counsel Fees - Court                   395.00 7/9/2019
STEVEN JUMES Counsel Fees - Court                   500.00 7/9/2019
STEVEN JUMES Counsel Fees - Court                   997.50 7/9/2019
STICKELS & ASSOCIATES PC Criminal Appeals - O                      16.70 7/9/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   950.00 7/9/2019
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                1,250.00 7/9/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   216.00 7/9/2019
STREAM ENERGY Utility Allowance                   145.00 7/9/2019
SULEMAN ISMALL Health Food Permits                   200.00 7/9/2019
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   165.00 7/9/2019
SUPERIOR EXTERIOR FENCING Landscaping Expense                2,365.00 7/9/2019
Susan Au Travel                   120.00 7/9/2019
SUSAN JENSEN Recreation                1,678.59 7/9/2019
SUZY VANEGAS Counsel Fees - Court                      75.00 7/9/2019
SUZY VANEGAS Counsel Fees - Court                   175.00 7/9/2019
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,774.80 7/9/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   328.00 7/9/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                      57.00 7/9/2019
TANISHA EDWARDS Clothing                      86.56 7/9/2019
TARA V KERSH Counsel Fees - CPS                   935.00 7/9/2019
TARGET SPECIALTY PRODUCTS Field Equipment & Su                2,865.00 7/9/2019
TARRANT CO CHALLENGE INC Professional Service                   833.33 7/9/2019
TARRANT COUNTY BAR ASSOCIATION Dues              22,690.00 7/9/2019
TARRANT COUNTY COLLEGE Education                      35.00 7/9/2019
TARRANT COUNTY PROBATE BAR Dues                      80.00 7/9/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   475.00 7/9/2019
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   310.00 7/9/2019
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   350.00 7/9/2019
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   450.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 7/9/2019
TEAGUE NALL & PERKINS INC Professional Service                   918.36 7/9/2019
TELLER LAW FIRM PC Counsel Fees - CPS                1,610.00 7/9/2019
TELLER LAW FIRM PC Counsel Fees - Court                1,686.92 7/9/2019
TERI LYNNE WORKMAN Professional Service                   215.72 7/9/2019
TERRY L HILL Rent Sub to L'lords                1,009.00 7/9/2019
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                5,093.29 7/9/2019
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 7/9/2019
TEXAS FLOODPLAIN MANAGEMENT ASSOC Education                   575.00 7/9/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                6,557.82 7/9/2019
TEXAS HOUSING ASSOCIATION Education                1,200.00 7/9/2019
TEXAS MATERIALS GROUP INC Asphalt-Liquid                4,550.00 7/9/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              11,102.00 7/9/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   137.12 7/9/2019
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 7/9/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 7/9/2019
TEXAS REHAB GROUP LLC Rehab/Preserve Act              24,360.00 7/9/2019
TEXCAN VENTURES III Rent Sub to L'lords                   600.00 7/9/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 7/9/2019
THE BARROWS FIRM PC Counsel Fees - Famil                   100.00 7/9/2019
THE BARROWS FIRM PC Counsel Fees - Juven                   350.00 7/9/2019
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 7/9/2019
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 7/9/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                      70.00 7/9/2019
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                   288.00 7/9/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   450.00 7/9/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   325.00 7/9/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,006.25 7/9/2019
THE HUSTON FIRM PC Counsel Fees - Court                   130.00 7/9/2019
THE HUSTON FIRM PC Counsel Fees - Juven                   200.00 7/9/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,550.00 7/9/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,725.00 7/9/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   201.25 7/9/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   715.00 7/9/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   100.00 7/9/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 7/9/2019
THE SAFE ALLIANCE Clothing                   122.93 7/9/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,775.00 7/9/2019
THE SALVANT LAW FIRM PC Counsel Fees-Crimina                1,910.00 7/9/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      82.48 7/9/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      87.42 7/9/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   511.53 7/9/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   772.04 7/9/2019
THE TREE HOUSE INC Supplies                      31.70 7/9/2019
THERESA YOKO COPELAND Counsel Fees - CPS                   200.00 7/9/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   365.00 7/9/2019
THIRD CHAIR INVESTIGATIONS LLC Interpreter Fees                   425.00 7/9/2019
THOMAS D MURPHREE Counsel Fees - Court                1,650.00 7/9/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,777.00 7/9/2019
TIM MOORE Counsel Fees - Court                   375.00 7/9/2019
TIM MOORE Counsel Fees - Court                   550.00 7/9/2019
TIM MOORE Counsel Fees - Court                1,675.00 7/9/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   350.00 7/9/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   490.00 7/9/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,800.00 7/9/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                3,800.00 7/9/2019
TIMOTHY L MARTIN Rent Sub to L'lords                      55.00 7/9/2019
Tina C Smith Education                   170.00 7/9/2019
TMHP - TEXAS MEDICAID & HEALTHCARE Health Medicaid                      19.25 7/9/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   860.00 7/9/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 7/9/2019
TOWN OF TROPHY CLUB Tax Increment Financ              25,861.73 7/9/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   137.50 7/9/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 7/9/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   700.00 7/9/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,140.00 7/9/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,000.00 7/9/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,050.00 7/9/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,490.00 7/9/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,675.00 7/9/2019
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 7/9/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   260.00 7/9/2019
TRACY RAMIREZ Clothing                   100.00 7/9/2019
TRDWIND HEB LLC Utility Assistance                      82.68 7/9/2019
TRDWIND HEB LLC Rental Assistance                1,320.00 7/9/2019
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   260.00 7/9/2019
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                   519.00 7/9/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                1,354.00 7/9/2019
TRISH COLEMAN BYARS Counsel Fees - Proba                   750.00 7/9/2019
TROPHY ARTS INC Service Awards                      48.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                      81.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   114.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   136.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   155.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   195.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   290.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   440.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                   810.00 7/9/2019
TRUGREEN CHEMLAWN Landscaping Expense                1,255.00 7/9/2019
T-UNIVERSAL CORPORATION Rent Sub to L'lords                   494.00 7/9/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      76.06 7/9/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   397.00 7/9/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   555.93 7/9/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   868.44 7/9/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   907.06 7/9/2019
U S POSTMASTER Postage                   735.00 7/9/2019
U S POSTMASTER Postage                   735.00 7/9/2019
U S POSTMASTER Postage                   735.00 7/9/2019
U S POSTMASTER Postage                   735.00 7/9/2019
U S POSTMASTER Postage                2,818.50 7/9/2019
ULINE INC Supplies                      91.50 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                        3.48 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                        7.16 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                        8.28 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.48 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.02 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.84 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      29.80 7/9/2019
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      34.86 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.16 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 7/9/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.60 7/9/2019
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 7/9/2019
UNIPAK CORP Custodian Supplies                      47.94 7/9/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 7/9/2019
UNITED INTERPRETATION AND Interpreter Fees                   400.00 7/9/2019
UNIVERSITY OF NEBRASKA MED CENTER Education                   550.00 7/9/2019
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      75.00 7/9/2019
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      75.00 7/9/2019
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      75.00 7/9/2019
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      75.00 7/9/2019
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      75.00 7/9/2019
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      75.00 7/9/2019
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      75.00 7/9/2019
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      75.00 7/9/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                      25.00 7/9/2019
UP FRONT LETTERPRESS Graphics Inventory                      22.00 7/9/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                      69.00 7/9/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   110.00 7/9/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,060.00 7/9/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,520.00 7/9/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,210.00 7/9/2019
VICKI B ISAACKS Travel                      49.79 7/9/2019
VICKI E WILEY Counsel Fees - Famil                   150.00 7/9/2019
VICTORY SUPPLY INC Personal Hygiene                      57.60 7/9/2019
VIJAY K CHAWLA Rent Sub to L'lords                2,181.00 7/9/2019
VIRGINIA CARTER Counsel Fees - Juven                   100.00 7/9/2019
VIRGINIA CARTER Counsel Fees - Court                   325.00 7/9/2019
VIRGINIA CARTER Counsel Fees - Court                   375.00 7/9/2019
VULCAN INC Sign Shop Inventory                2,212.50 7/9/2019
VWR INTERNATIONAL LLC Lab Supplies                   454.09 7/9/2019
VWR INTERNATIONAL LLC Lab Supplies                   949.46 7/9/2019
WAK FLP HAP Reimb Port-in                   491.00 7/9/2019
WAK SYC LLC Rent Sub to L'lords                      97.00 7/9/2019
WAK T LLC Rent Sub to L'lords                   237.00 7/9/2019
WALT A CLEVELAND Counsel Fees - Court                   231.25 7/9/2019
WALT A CLEVELAND Counsel Fees - Court                   312.50 7/9/2019
WALT A CLEVELAND Counsel Fees - Court                   575.00 7/9/2019
WARREN ST JOHN Counsel Fees - Court                   625.00 7/9/2019
WARREN ST JOHN Counsel Fees - Court                   650.00 7/9/2019
WARREN ST JOHN Counsel Fees - Capit                7,875.00 7/9/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   512.50 7/9/2019
WENJUN CHEN Rent Sub to L'lords                   687.00 7/9/2019
WES BALL LAW PLLC Counsel Fees - Court                1,018.75 7/9/2019
WES BALL LAW PLLC Counsel Fees - Court                2,400.00 7/9/2019
Wesley McDuffie Education                   245.00 7/9/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   664.00 7/9/2019
WESTERN-BRW PAPER CO INC Supplies                      24.30 7/9/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 7/9/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 7/9/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 7/9/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 7/9/2019
WESTERN-BRW PAPER CO INC Supplies                   279.00 7/9/2019
WESTERN-BRW PAPER CO INC Supplies                   364.50 7/9/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 7/9/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 7/9/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   212.50 7/9/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   450.00 7/9/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   550.00 7/9/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   900.00 7/9/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,325.00 7/9/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                2,025.00 7/9/2019
WILLIAM EUGENE FLYNN Expert Witness Servi                3,465.44 7/9/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   150.00 7/9/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   818.75 7/9/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,100.00 7/9/2019
WILLIAM H BILL RAY PC Captial Murder - Oth                1,678.00 7/9/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,950.00 7/9/2019
WILLIAM H BILL RAY PC Counsel Fees - Capit                4,696.50 7/9/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   275.00 7/9/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   325.00 7/9/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   425.00 7/9/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   650.00 7/9/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   790.00 7/9/2019
WILLIAM S HARRIS Counsel Fees - Capit                1,140.00 7/9/2019
WILLIAM S HARRIS Counsel Fees - Capit                2,750.00 7/9/2019
WINSTON WATER COOLER LTD Building Maintenance                1,151.40 7/9/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 7/9/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 7/9/2019
WM BARRY NORMAN Interpreter Fees                   500.00 7/9/2019
WM BARRY NORMAN Interpreter Fees                   500.00 7/9/2019
WM BARRY NORMAN Interpreter Fees                   500.00 7/9/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 7/9/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 7/9/2019
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 7/9/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                   510.00 7/9/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   517.00 7/9/2019
WORTHINGTON APARTMENTS LP Rental Assistance                   909.00 7/9/2019
XIAOHONG ZHENG Rent Sub to L'lords                   170.00 7/9/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                   546.04 7/9/2019
YIP HOLDING LLC Rent Sub to L'lords                   274.00 7/9/2019
YOUNG ENERGY LLC Utility Allowance                      63.00 7/9/2019
YOUNG ENERGY LLC Utility Allowance                   106.00 7/9/2019
 COURT CLAIMS TOTAL           3,774,569.89  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - July 09, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ABM TEXAS GENERAL SERVICES INC Space Lease Rental                   850.00 7/9/2019
Adrina D Humphrey Travel                   200.00 7/9/2019
ANGEL MARCELINA NUNEZ III & HAROLD Drug Seizures                1,400.00 7/9/2019
ANGEL MARCELINA NUNEZ III & HAROLD Drug Seizure Interes                      14.90 7/9/2019
ANISH DEV INC Travel                   100.05 7/9/2019
ARLINGTON POLICE DEPT. Drug Seizures                1,227.60 7/9/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                      10.43 7/9/2019
BEDFORD POLICE DEPARTMENT Drug Seizures                1,362.60 7/9/2019
BEDFORD POLICE DEPARTMENT Drug Seizure Interes                      41.17 7/9/2019
BUSINESS INTERIORS Equipment Rentals                   146.00 7/9/2019
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                1,966.41 7/9/2019
COVER TEK INC Employee Physicals                   238.00 7/9/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   450.00 7/9/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   750.00 7/9/2019
EYAN JAMES HUFF & STEPHEN HANDY Drug Seizures                1,500.00 7/9/2019
EYAN JAMES HUFF & STEPHEN HANDY Drug Seizure Interes                      13.34 7/9/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,037.40 7/9/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   313.80 7/9/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,317.00 7/9/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      12.09 7/9/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.02 7/9/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.31 7/9/2019
GRAND PRAIRIE POLICE DEPT Drug Seizures                5,769.60 7/9/2019
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      48.09 7/9/2019
HIRED HANDS INC. Interpreter Fees                   124.00 7/9/2019
JADA NICHOLE HARRIS & WALT CLEVELAN Drug Seizures                   763.00 7/9/2019
JADA NICHOLE HARRIS & WALT CLEVELAN Drug Seizure Interes                      13.58 7/9/2019
MANSFIELD POLICE DEPT. Drug Seizures                1,822.80 7/9/2019
MANSFIELD POLICE DEPT. Drug Seizure Interes                      16.22 7/9/2019
Marquetta E Westmoreland Travel                      45.00 7/9/2019
Marquetta E Westmoreland Travel-Taxable Meals                      70.00 7/9/2019
MHN SERVICES Employee Assistance                   970.06 7/9/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.33 7/9/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      64.76 7/9/2019
PETTY CASH FBO TC NARCOTICS UNIT Court Costs                1,155.00 7/9/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 7/9/2019
SAFE CITY COMMISSION Tuition Classroom Tr                   750.00 7/9/2019
SAFE CITY COMMISSION Tuition Classroom Tr                   250.00 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                   943.83 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                   943.83 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                   943.83 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                   943.83 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                   943.83 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                1,258.44 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                1,258.44 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                1,258.44 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                1,573.05 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                1,258.44 7/9/2019
SAN FRANCISCO MARRIOTT MARQUIS Travel                   943.83 7/9/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   652.75 7/9/2019
SILVANO MARTINEZ SANCHEZ & MICHELLE Drug Seizures                2,000.00 7/9/2019
SILVANO MARTINEZ SANCHEZ & MICHELLE Drug Seizure Interes                      23.31 7/9/2019
TEXAS ALCOHOLIC BEVERAGE COMMISSION Drug Seizures                4,337.40 7/9/2019
TEXAS ALCOHOLIC BEVERAGE COMMISSION Drug Seizure Interes                   116.03 7/9/2019
Tim E Lemear Travel-Taxable Meals                      48.00 7/9/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,628.00 7/9/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   600.00 7/9/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              13,332.00 7/9/2019
 NON COURT CLAIMS TOTAL                 60,578.84  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,835,148.73  
 FY 2019 YTD CLAIMS GRAND TOTAL      169,221,056.14  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - July 09, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2 J's Automotive LP Central Garage Inv                7,344.32 7/9/2019
Atmos Energy Corp Gas                2,726.45 7/9/2019
Atmos Energy Corp Gas                      26.24 7/9/2019
Atmos Energy Corp Gas                      20.61 7/9/2019
BC Knight Enterprises LLC Non-Track Equipment                3,660.00 7/9/2019
C L E A T LE Association                    (60.00) 7/9/2019
C L E A T LE Association                9,129.00 7/9/2019
Charter Communications Subscriptions                      23.99 7/9/2019
Charter Communications Data Transmission Line                      98.43 7/9/2019
CIGNA Dental Dental Claims                39,684.22 7/9/2019
CIGNA Dental Dental Claims                  9,937.70 7/9/2019
City of Hurst Water Dept Water                   205.88 7/9/2019
Coast Professional Inc 5002 Student Loan Levy                      (2.14) 7/9/2019
Coast Professional Inc 5002 Student Loan Levy                   301.26 7/9/2019
Delta Dental Dental Claims                     110.00 7/9/2019
Department of Health And Human Svcs Federal Grant Revenue                   231.65 7/9/2019
Digital Resources Inc Capital Outlay-Grant                8,100.00 7/9/2019
Digital Resources Inc Non-Track Equipment                7,742.00 7/9/2019
DirecTV Inc Subscriptions                   173.98 7/9/2019
DirecTV Inc Subscriptions                      88.42 7/9/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 7/9/2019
Dream Ranch LLC Supplies                   720.00 7/9/2019
Eagle Mountain / Saginaw ISD Trust - Justice of the Peace 4                   150.00 7/9/2019
Fort Worth Water Department Water                      91.80 7/9/2019
Fraternal Order of Police #44 LE Association                    (12.50) 7/9/2019
Fraternal Order of Police #44 LE Association                   737.50 7/9/2019
Frontier Southwest Inc Telephone - Basic                   218.80 7/9/2019
Infinity Contractors International Ltd Professional Service              63,150.35 7/9/2019
Internal Revenue Service 5001 Tax Levy                        0.01 7/9/2019
Internal Revenue Service 5001 Tax Levy                1,091.35 7/9/2019
IRS FICA EE FICA-Employee            (16,430.58) 7/9/2019
IRS FICA EE FICA-Employee            648,120.61 7/9/2019
IRS FICA ER FICA-Employer            (16,430.58) 7/9/2019
IRS FICA ER FICA-Employer            648,120.61 7/9/2019
IRS FIT FIT Withholding            (42,316.79) 7/9/2019
IRS FIT FIT Withholding        1,044,967.03 7/9/2019
IRS MED EE Medicare-Employee               (3,751.22) 7/9/2019
IRS MED EE Medicare-Employee            151,856.46 7/9/2019
IRS MED ER Medicare-Employer               (3,751.22) 7/9/2019
IRS MED ER Medicare-Employer            151,856.46 7/9/2019
Keller ISD Trust - Justice of the Peace 3                      62.50 7/9/2019
Lauren Degirolamo Education                   210.00 7/9/2019
Lincoln Financial Group Deferred Comp               (1,575.00) 7/9/2019
Lincoln Financial Group Deferred Comp              14,803.34 7/9/2019
Metropolitan Life Metlife                6,841.39 7/9/2019
Meyer Brothers Farms Estray Livestock                1,250.00 7/9/2019
Michigan State Disbursement Unit Child Support                   163.91 7/9/2019
Mississippi Dept of Human Services Child Support                      94.62 7/9/2019
Nationwide Retirement Solutions Deferred Comp            (35,819.50) 7/9/2019
Nationwide Retirement Solutions Deferred Comp              97,468.06 7/9/2019
NLLEO Greater Tarrant Cty LE Association                      (6.00) 7/9/2019
NLLEO Greater Tarrant Cty LE Association                   258.00 7/9/2019
Optum Bank HSA Employee Contribution               22,316.99 7/9/2019
Optum Bank HSA Employee Contribution                   (413.45) 7/9/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (562.62) 7/9/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,803.52 7/9/2019
PayFlex Dependent Care Claims                 2,914.86 7/9/2019
PayFlex Section 125 Claims               35,086.62 7/9/2019
Pennsylvania-HEAA 5002 Student Loan Levy                      (3.90) 7/9/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   967.12 7/9/2019
Police & Firefighters Ins Assoc LE Association                    (78.67) 7/9/2019
Police & Firefighters Ins Assoc LE Association              16,117.84 7/9/2019
Prepaid Legal Services Prepaid Attorney                    (36.69) 7/9/2019
Radius Global Solutions LLC 5002 Student Loan Levy                   218.20 7/9/2019
Schaeffer Manufacturing Company Grease and Oil                1,036.05 7/9/2019
State of Louisiana Child Support                   579.68 7/9/2019
Stream Energy Utility Allowance                      95.00 7/9/2019
TALWD-TX Assoc of Local WIC Directors Education                      70.00 7/9/2019
Tarrant Co P/R Acct Payroll Transfers 7/5/19          (214,896.74) 7/9/2019
Tarrant Co P/R Acct Payroll Transfers 7/19/19        7,549,574.92 7/9/2019
Tarrant County College Police Dept Trust - Justice of the Peace 3                      10.00 7/9/2019
Tarrant County Deputy Sheriff LE Association                    (17.00) 7/9/2019
Tarrant County Deputy Sheriff LE Association                2,128.25 7/9/2019
TCDRS Education                   255.00 7/9/2019
TCDRS ER Retirement Employer - Jun 2019        4,355,241.67 7/9/2019
TCDRS EE Retirement Employee - Jun 2019        1,563,420.64 7/9/2019
TDCAA-TX District & County Atty Assoc Education                   350.00 7/9/2019
Texas Child Support Disbursement Child Support                  (911.22) 7/9/2019
Texas Child Support Disbursement Child Support              41,985.63 7/9/2019
Texas Comptroller of Public Accts Sales Tax - Law Library                   278.93 7/9/2019
Texas Comptroller of Public Accts Sales Tax - Auction Sales                      15.26 7/9/2019
Texas Comptroller of Public Accts Sales Tax - Parking                3,838.07 7/9/2019
Texas Comptroller of Public Accts Sales Tax - Passport Photo                2,296.35 7/9/2019
Texas Comptroller of Public Accts Sales Tax - Misc                      31.85 7/9/2019
Texas Comptroller of Public Accts Discount                    (32.30) 7/9/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (84.03) 7/9/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,496.93 7/9/2019
Texas Parks and Wildlife Trust - Justice of the Peace 3                   586.50 7/9/2019
Texas Parks and Wildlife Trust - Justice of the Peace 4                   170.00 7/9/2019
The Bank of New York Mellon Principal Payments       28,125,000.00 7/9/2019
The Bank of New York Mellon Interest Payments        4,576,634.50 7/9/2019
Tim E Lemear Travel-Taxable Meals                      48.00 7/9/2019
Tim Truman 5006 Chapter 13 Levy                1,023.69 7/9/2019
Tim Truman 5006 Chapter 13 Levy                4,594.08 7/9/2019
United Way United Fund                1,778.69 7/9/2019
UnitedHealthcare Medical Claims         1,008,321.15 7/9/2019
UnitedHealthcare Medical Claims               39,941.64 7/9/2019
UnitedHealthcare Non-Claim Activity                   345.20 7/9/2019
UnitedHealthcare Stop Loss Credits on Medical Claims              (19,985.70) 7/9/2019
UPS/United Parcel Service Postage                   188.50 7/9/2019
US Department of Education 5002 Student Loan Levy                   233.33 7/9/2019
US Department of Education 5002 Student Loan Levy                   868.53 7/9/2019
VALIC Retirement Deferred Comp              18,148.34 7/9/2019
YMCA YMCA                2,065.80 7/9/2019
York Risk Services Group Worker's Comp - 07/01/19-07/07/19              22,005.93 7/9/2019
York Risk Services Group Worker's Comp - 07/08/19-07/14/19              45,000.00 7/9/2019
 COURT ADDENDUM TOTAL         50,016,089.90  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - July 09, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Brighter Possibilities Family Counseling Professional Services                1,295.00 7/9/2019
 NON COURT ADDENDUM TOTAL                   1,295.00  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         50,017,384.90  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         53,852,533.63  
 CURRENT PERIOD VOIDS             (167,145.05)  
 CURRENT PERIOD GRAND TOTAL         53,685,388.58  
       
 FY2019 YTD PAYMENT TOTAL       580,296,387.08  
 FY2019 YTD VOIDS          (1,956,578.04)  
 FY2019 YTD GRAND TOTAL      578,339,809.04