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