Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 14, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,784.00 7/14/2020
4 IMPRINT INC Promotional Expenses                   324.97 7/14/2020
4CHANGE ENERGY COMPANY Utility Assistance                   771.66 7/14/2020
5401 OVERTON LP Rent Sub to L'lords                   372.00 7/14/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   486.00 7/14/2020
75 ASSET TOSCANA LLC Rent Sub to L'lords                2,180.00 7/14/2020
A & G PIPING INC Building Maintenance                   280.00 7/14/2020
A & G PIPING INC Air Conditioning Mai                   287.27 7/14/2020
A & G PIPING INC Air Conditioning Mai                   446.13 7/14/2020
A&P PHARMACY Medical Supplies                   849.98 7/14/2020
AARON CLAY GRAHAM Counsel Fees - Court                   680.00 7/14/2020
ABE FACTOR Counsel Fees - Court                   175.00 7/14/2020
ABE FACTOR Counsel Fees - Court                   250.00 7/14/2020
ABE FACTOR Counsel Fees - Court                   318.75 7/14/2020
ABE FACTOR Counsel Fees - Court                2,252.50 7/14/2020
ABEELA SAFDAR Rent Subsidy to Land                   830.40 7/14/2020
ABEELA SAFDAR Rent Subsidy/Deposit                   850.00 7/14/2020
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                5,640.00 7/14/2020
ABLE COMMUNICATIONS INC Professional Service              18,791.14 7/14/2020
ACACIA ENERGY LLC Utility Allowance                      52.00 7/14/2020
ACE TIRE & SERVICE Tires and Tubes                      25.00 7/14/2020
ACH CHILD AND FAMILY SERVICES Foster Home Care                   176.08 7/14/2020
AGORAZO I LLC Rental Assistance                   895.00 7/14/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   238.00 7/14/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,444.24 7/14/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                5,876.05 7/14/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                9,128.42 7/14/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              21,260.90 7/14/2020
AIDS OUTREACH CENTER INC Subrecipient Service                1,855.33 7/14/2020
AIDS OUTREACH CENTER INC Subrecipient Service                6,702.77 7/14/2020
AIDS OUTREACH CENTER INC Subrecipient Service                7,092.75 7/14/2020
AIDS OUTREACH CENTER INC Subrecipient Service                7,667.58 7/14/2020
AIDS OUTREACH CENTER INC Subrecipient Service            123,948.60 7/14/2020
AIRGAS USA LLC Medical Supplies                    (75.00) 7/14/2020
AIRGAS USA LLC Equipment Maintenanc                        9.68 7/14/2020
AIRGAS USA LLC Parts and Supplies                      34.32 7/14/2020
AIRGAS USA LLC Parts and Supplies                      57.60 7/14/2020
AIRGAS USA LLC Parts and Supplies                      86.40 7/14/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                      12.00 7/14/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                   341.00 7/14/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 7/14/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   450.00 7/14/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   580.00 7/14/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   950.00 7/14/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   487.50 7/14/2020
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 7/14/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 7/14/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 7/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   110.82 7/14/2020
ALLISON ENTERPRISES INC Building Maintenance                   159.00 7/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,743.12 7/14/2020
ALLISON ENTERPRISES INC Building Maintenance                3,991.68 7/14/2020
ALLURE AENCY LLC Rent Sub to L'lords                   697.00 7/14/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                      39.50 7/14/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   197.50 7/14/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/14/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/14/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/14/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/14/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/14/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   275.00 7/14/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   339.50 7/14/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   392.56 7/14/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   434.50 7/14/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                1,229.20 7/14/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,900.00 7/14/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,000.00 7/14/2020
AMBIT ENERGY LLC Utility Assistance                   103.60 7/14/2020
AMBIT ENERGY LLC Utility Allowance                   228.00 7/14/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,450.00 7/14/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                2,880.00 7/14/2020
AMERICAN CORRECTIONAL ASSOCIATION Dues                   300.00 7/14/2020
AMERICAN JAIL ASSOCIATION Dues                      60.00 7/14/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 7/14/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   450.00 7/14/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   172.50 7/14/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   710.00 7/14/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                4,256.00 7/14/2020
APS FIRECO Building Maintenance                   255.00 7/14/2020
APS FIRECO Building Maintenance                   297.50 7/14/2020
APS FIRECO Building Maintenance                   435.76 7/14/2020
APS FIRECO Building Maintenance                3,070.00 7/14/2020
ARCHIVE SUPPLIES INC Supplies                   109.44 7/14/2020
ARCHIVE SUPPLIES INC Graphics Inventory                   270.00 7/14/2020
ARLINGTON COURT REPORTING INC Professional Service                   444.40 7/14/2020
ARLINGTON ISD Trust - Justice of t                   200.00 7/14/2020
ARLINGTON OAKS APARTMENTS Utility Assistance                      50.88 7/14/2020
ARLINGTON OAKS APARTMENTS Rental Assistance                   785.00 7/14/2020
ARLINGTON WATER UTILITIES Utility Assistance                      69.45 7/14/2020
ARMA INTERNATIONAL INC Dues                   205.00 7/14/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   189.00 7/14/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   140.00 7/14/2020
AT OWNER 16 LP Rent Sub to L'lords                   705.00 7/14/2020
AT&T Wireless Data Access                      88.69 7/14/2020
AT&T MOBILITY Wireless Data Access                      61.40 7/14/2020
AT&T MOBILITY Wireless Data Access                      74.00 7/14/2020
AT&T MOBILITY Wireless Data Access                      92.10 7/14/2020
AT&T MOBILITY Wireless Data Access                   276.30 7/14/2020
AT&T MOBILITY Telephone - Mobile                   813.61 7/14/2020
AT&T MOBILITY Telephone - Mobile                2,288.66 7/14/2020
AT&T MOBILITY Telephone - Mobile                2,291.62 7/14/2020
AT&T MOBILITY Telephone - Mobile                2,570.93 7/14/2020
AT&T MOBILITY Telephone - Mobile                2,591.75 7/14/2020
AT&T MOBILITY Wireless Data Access                4,617.67 7/14/2020
ATARAM LLC Grease and Oil                1,575.10 7/14/2020
ATARAM LLC Grease and Oil                4,158.00 7/14/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   122.10 7/14/2020
A-TEX RESTAURANT SUPPLY Kitchen Maintenance                   791.34 7/14/2020
ATMOS ENERGY CORP Gas                        7.14 7/14/2020
ATMOS ENERGY CORP Gas                      16.66 7/14/2020
ATMOS ENERGY CORP Gas                      21.11 7/14/2020
ATMOS ENERGY CORP Gas                      23.07 7/14/2020
ATMOS ENERGY CORP Gas                      28.19 7/14/2020
ATMOS ENERGY CORP Gas                      30.94 7/14/2020
ATMOS ENERGY CORP Gas                      57.46 7/14/2020
ATMOS ENERGY CORP Gas                      69.54 7/14/2020
ATMOS ENERGY CORP Utility Assistance                      75.43 7/14/2020
ATMOS ENERGY CORP Gas                      94.45 7/14/2020
ATMOS ENERGY CORP Gas                   105.96 7/14/2020
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,441.50 7/14/2020
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 7/14/2020
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              25,889.19 7/14/2020
AUTISTIC TREATMENT CENTER Clothing                   124.99 7/14/2020
AUTONATION Parts and Supplies                      31.47 7/14/2020
AUTONATION Parts and Supplies                      93.02 7/14/2020
AUTONATION Parts and Supplies                   151.32 7/14/2020
AUTONATION Central Garage Inv                   314.52 7/14/2020
AUTONATION Parts and Supplies                   351.42 7/14/2020
AUTONATION Parts and Supplies                   351.42 7/14/2020
Avdhesh Gupta Audio Visual Mainten                   249.99 7/14/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   218.00 7/14/2020
B & H PHOTO VIDEO Supplies                      64.95 7/14/2020
BAILEY NICOLE HARDMAN Professional Service                   400.00 7/14/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   456.00 7/14/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,600.00 7/14/2020
BARONHR LLC Contract Labor                   101.60 7/14/2020
BARONHR LLC Contract Labor                   757.68 7/14/2020
BARRY ALFORD Counsel Fees - Court                   305.00 7/14/2020
BARRY ALFORD Counsel Fees - Court                   810.00 7/14/2020
BARRY ALFORD Counsel Fees - Court                1,343.00 7/14/2020
BARRY G JOHNSON Counsel Fees - Court                   850.00 7/14/2020
BARRY G JOHNSON Counsel Fees - Court                1,225.00 7/14/2020
BDINV LLC Rent Sub to L'lords                1,155.00 7/14/2020
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   445.00 7/14/2020
BELMONT ICEHOUSE Advertising/Public S                   175.00 7/14/2020
BELMONT ICEHOUSE Advertising/Public S                3,325.00 7/14/2020
BENNETT BENNER PARTNERS INC Building Maintenance                   875.00 7/14/2020
BENNETT BENNER PARTNERS INC Professional Service                2,355.75 7/14/2020
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                      49.14 7/14/2020
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   179.51 7/14/2020
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   238.52 7/14/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   275.00 7/14/2020
BEYOND TECHNOLOGY INC Supplies                   135.70 7/14/2020
BINSWANGER GLASS Building Maintenance                   940.00 7/14/2020
BINSWANGER GLASS Building Maintenance                1,445.00 7/14/2020
BIO RAD LABORATORIES INC Lab Supplies              16,001.60 7/14/2020
BLAGG TIRE WHOLESALE Tires and Tubes                2,743.92 7/14/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   412.50 7/14/2020
BLAKE BURNS Counsel Fees - Court                   252.50 7/14/2020
BLAKE BURNS Counsel Fees - Court                   510.00 7/14/2020
BLUE BONNET HAVEN Clothing                   118.99 7/14/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                      76.00 7/14/2020
BOB BARKER COMPANY INC Personal Hygiene                      96.00 7/14/2020
BOB BARKER COMPANY INC Personal Hygiene                   328.00 7/14/2020
BOB BARKER COMPANY INC Bedding and Clothing                   560.40 7/14/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                1,728.96 7/14/2020
BOBCAT OF FORT WORTH Parts and Supplies                   156.39 7/14/2020
BODE CELLMARK FORENSICS INC Expert Witness Servi                2,145.00 7/14/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   375.57 7/14/2020
BOYD C MOONEY Counsel Fees - Juven                   100.00 7/14/2020
BRADFORD SHAW Counsel Fees - Court                   300.00 7/14/2020
BRADFORD SHAW Counsel Fees - Court                   660.00 7/14/2020
BRADFORD SHAW Counsel Fees - Juven                1,388.00 7/14/2020
BRANDY  HEDGES Clothing                   225.00 7/14/2020
BREK MIDDLEBROOKS Clothing                      98.01 7/14/2020
BRENDA GAIL CLARK Reporter's Records (                3,350.00 7/14/2020
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 7/14/2020
BRITTNEY HORN Clothing                   100.00 7/14/2020
BROOKHAVEN YOUTH RANCH Clothing                   247.91 7/14/2020
BROTHERS PRODUCE OF DALLAS INC Food                   442.35 7/14/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   562.50 7/14/2020
BUYERS BARRICADES INC Field Equipment & Su                   415.00 7/14/2020
BUYERS BARRICADES INC Capital Outlay - Veh                7,935.00 7/14/2020
BYRON BROWN HAP Reimb Port-in                1,035.00 7/14/2020
C GREEN SCAPING LP Rock and Gravel              13,800.00 7/14/2020
C KYLE HOGAN PC Counsel Fees - Court                   240.00 7/14/2020
C KYLE HOGAN PC Counsel Fees - Court                   342.50 7/14/2020
CALISA CHAPPEL Clothing                      25.00 7/14/2020
CAMPOS ENGINEERING INC Professional Service                2,000.00 7/14/2020
CAMPOS ENGINEERING INC Professional Service                4,000.00 7/14/2020
CAROLE KERR Counsel Fees - Court                   175.00 7/14/2020
CAROLE KERR Counsel Fees - Court                   450.00 7/14/2020
CASEY COLE Counsel Fees - Court                   275.00 7/14/2020
CATHERINE DUNNAVANT Litigation Expense                        0.55 7/14/2020
CATHERINE DUNNAVANT Litigation Expense                        0.55 7/14/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   180.00 7/14/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   380.00 7/14/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   467.50 7/14/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   128.00 7/14/2020
CDW GOVERNMENT Computer Supplies                      76.99 7/14/2020
CDW GOVERNMENT Supplies                   203.31 7/14/2020
CDW GOVERNMENT Computer Supplies                   398.17 7/14/2020
CDW GOVERNMENT Non-Tracked Equipmen                   728.00 7/14/2020
CDW GOVERNMENT Non-Tracked Equipmen                3,332.70 7/14/2020
CDW GOVERNMENT Non-Tracked Equipmen              12,716.00 7/14/2020
CELSO VIDAURRI III Counsel Fees - Court                   400.00 7/14/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                   190.00 7/14/2020
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                2,591.00 7/14/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                2,730.00 7/14/2020
CHARTER COMMUNICATIONS Subscriptions                   119.20 7/14/2020
CHARTER COMMUNICATIONS Subscriptions                   518.04 7/14/2020
CHELSEA FESSLER Clothing                   125.00 7/14/2020
CHEM AQUA Air Conditioning Mai                1,021.12 7/14/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   230.00 7/14/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   980.00 7/14/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,425.00 7/14/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,743.25 7/14/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   252.50 7/14/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,240.00 7/14/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,016.00 7/14/2020
CINDY DICKASON Psych Exams/Testimon                2,610.00 7/14/2020
CIRRO ENERGY Utility Allowance                        4.00 7/14/2020
CIRRO ENERGY Utility Assistance                      75.66 7/14/2020
CITIBANK Travel              30,328.34 7/14/2020
CITY OF ARLINGTON City Participation            (12,759.61) 7/14/2020
CITY OF ARLINGTON Contract Labor              63,798.02 7/14/2020
CITY OF EULESS Water                      15.98 7/14/2020
CITY OF EULESS Water                      19.54 7/14/2020
CITY OF EVERMAN Utility Assistance                   209.38 7/14/2020
CITY OF EVERMAN Tax Increment Financ              10,279.32 7/14/2020
CITY OF FORT WORTH City Participation               (5,823.04) 7/14/2020
CITY OF FORT WORTH Contract Labor              29,115.22 7/14/2020
CITY OF GRAND PRAIRIE Utility Assistance                      86.16 7/14/2020
CITY OF HALTOM CITY City Participation               (5,283.42) 7/14/2020
CITY OF HALTOM CITY Contract Labor              26,417.08 7/14/2020
CITY OF HURST City Participation               (5,020.96) 7/14/2020
CITY OF HURST Contract Labor              25,104.80 7/14/2020
CITY OF LAKE WORTH Utility Assistance                   140.88 7/14/2020
CLERK OF THE CIRCUIT COURT-CRIMINAL Certified Copies/Tra                        6.00 7/14/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,755.00 7/14/2020
CLIFFORD M HAYES Visiting Judges                1,284.40 7/14/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   628.00 7/14/2020
COLLINS GLASS WORKS LLC Building Maintenance                2,100.00 7/14/2020
COLLINS GLASS WORKS LLC Custodian Services                4,025.00 7/14/2020
COMMERCIAL RECORDER Advertising / Legal                   128.00 7/14/2020
COMMERCIAL RECORDER Advertising / Legal                   198.50 7/14/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   269.00 7/14/2020
COMPLETE BOOK AND MEDIA SUPPLY LLC Law Books                   275.70 7/14/2020
CONCORD COMMERCIAL SERVICES INC Air Conditioning Mai                   896.14 7/14/2020
CONSTELLATION NEWENERGY INC Electricity                7,940.54 7/14/2020
CORLEY CONSULTING LLC Professional Service                4,100.00 7/14/2020
COUNTRY MAID SERVICES LLC Lab Supplies                   360.20 7/14/2020
COUNTRY MAID SERVICES LLC Kitchen Supplies                4,788.60 7/14/2020
COURTNEY MILLER Counsel Fees - Court                   397.50 7/14/2020
COURTNEY SCOTT Clothing                   100.00 7/14/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   116.25 7/14/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   175.00 7/14/2020
CRESSIE LYNNETTE BEESLEY Professional Service                   400.00 7/14/2020
CRIUS ENERGY CORPORATION Utility Allowance                      39.00 7/14/2020
CRYSTAL GUNTER Clothing                   375.00 7/14/2020
CTJ MAINTENANCE INC Custodian Services                   183.15 7/14/2020
CTJ MAINTENANCE INC Custodian Services                   201.90 7/14/2020
CTJ MAINTENANCE INC Custodian Services                   317.60 7/14/2020
CTJ MAINTENANCE INC Custodian Services                   437.45 7/14/2020
CTJ MAINTENANCE INC Custodian Services                   484.56 7/14/2020
CTJ MAINTENANCE INC Custodian Services                   699.92 7/14/2020
CTJ MAINTENANCE INC Custodian Services                   699.92 7/14/2020
CTJ MAINTENANCE INC Custodian Services                   874.90 7/14/2020
CTJ MAINTENANCE INC Custodian Services                   969.12 7/14/2020
CTJ MAINTENANCE INC Custodian Services                1,238.32 7/14/2020
CTJ MAINTENANCE INC Custodian Services                1,453.68 7/14/2020
CTJ MAINTENANCE INC Custodian Services                1,857.48 7/14/2020
CTJ MAINTENANCE INC Custodian Services              18,459.73 7/14/2020
CUEVAS DISTRIBUTION INC Lab Supplies                   102.00 7/14/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   275.00 7/14/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   570.00 7/14/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   825.00 7/14/2020
CYNTHIA A FITCH Counsel Fees - CPS                   355.00 7/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                  (925.84) 7/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   852.00 7/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,035.15 7/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,232.91 7/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,244.00 7/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,385.00 7/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,444.00 7/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,775.85 7/14/2020
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   446.70 7/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                      50.00 7/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   160.00 7/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   250.00 7/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   650.00 7/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   657.50 7/14/2020
DANIEL YOUNG Counsel Fees - Court                   265.00 7/14/2020
DANIEL YOUNG Counsel Fees - Court                   600.00 7/14/2020
DANIEL YOUNG Counsel Fees - Court                   860.00 7/14/2020
DANIEL YOUNG Counsel Fees - Court                2,787.50 7/14/2020
DANNY D PITZER Counsel Fees - Court                   120.00 7/14/2020
DANNY D PITZER Counsel Fees - Court                   270.00 7/14/2020
DANNY D PITZER Counsel Fees - Court                   800.00 7/14/2020
DARCY NILES DENO Counsel Fees - Proba                2,100.00 7/14/2020
DARCY NILES DENO Counsel Fees - Proba                2,100.00 7/14/2020
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 7/14/2020
DAVID A PEARSON, IV Counsel Fees - Court                1,975.00 7/14/2020
DAVID BAYS Counsel Fees - Court                   380.00 7/14/2020
DAVID BAYS Counsel Fees - Court                   635.00 7/14/2020
DAWN FERGUSON Professional Service                   450.00 7/14/2020
DAWN FERGUSON Counsel Fees - Court                1,170.00 7/14/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   323.00 7/14/2020
DEAF ACTION CENTER Interpreter Fees                   500.00 7/14/2020
DEAN MIYAZONO Counsel Fees - Court                   410.00 7/14/2020
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                2,456.16 7/14/2020
DECASAS PROPERTIES LLC HAP Reimb Port-in                1,438.00 7/14/2020
DEEPDALE INVESTMENTS LTD Rental Assistance                1,500.00 7/14/2020
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   252.00 7/14/2020
DELL MARKETING Software Maintenance            102,073.00 7/14/2020
DENNIS SERVICES LLC Building Maintenance                      58.00 7/14/2020
DENNIS SERVICES LLC Building Maintenance                      63.62 7/14/2020
DENNIS SERVICES LLC Building Maintenance                   143.78 7/14/2020
DENNIS SERVICES LLC Building Maintenance                   191.25 7/14/2020
DENNIS SERVICES LLC Building Maintenance                   247.84 7/14/2020
DENNIS SERVICES LLC Building Maintenance                   304.50 7/14/2020
DENNIS SERVICES LLC Building Maintenance                   804.45 7/14/2020
DENNIS SERVICES LLC Non-Tracked Construc                5,496.57 7/14/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      46.92 7/14/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                3,963.00 7/14/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 7/14/2020
DIGITAL RESOURCES INC Professional Service                8,804.63 7/14/2020
DIRECT ENERGY LP Utility Allowance                      83.00 7/14/2020
DIRECT ENERGY LP Utility Assistance                   428.68 7/14/2020
DIRECTV INC Subscriptions                      98.48 7/14/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,052.30 7/14/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,720.08 7/14/2020
DOMINIC A BAUMAN Counsel Fees - Court                   630.00 7/14/2020
DON BODENHAMER Counsel Fees - Court                   840.00 7/14/2020
DON HASE LAW PLLC Counsel Fees - Court                      50.00 7/14/2020
DON HASE LAW PLLC Counsel Fees - Court                   508.00 7/14/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   100.00 7/14/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   125.00 7/14/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   150.00 7/14/2020
DOROTHY THOMAS Clothing                   100.00 7/14/2020
DOUGLAS COUNTY COURT Certified Copies/Tra                        3.75 7/14/2020
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                   241.00 7/14/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   525.00 7/14/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   250.00 7/14/2020
DREAM RANCH LLC Supplies                      47.13 7/14/2020
DREAM RANCH LLC Computer Supplies                   231.46 7/14/2020
DREAM RANCH LLC Supplies                   313.89 7/14/2020
DS BROWN INVESTMENTS LLC HAP Reimb Port-in                1,752.00 7/14/2020
EAN HOLDINGS LLC Damage Claims                   499.49 7/14/2020
EARL E BATES JR Counsel Fees - Court                   425.00 7/14/2020
EARL OWEN COMPANY INC Parts and Supplies                   347.40 7/14/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      24.50 7/14/2020
EDWARD G JONES Counsel Fees - Court                   130.00 7/14/2020
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 7/14/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 7/14/2020
EEC ACQUISITION LLC Kitchen Maintenance                   207.50 7/14/2020
EEC ACQUISITION LLC Kitchen Maintenance                   544.08 7/14/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,831.43 7/14/2020
ELEGACY HOMES LLC Rent Sub to L'lords                   297.00 7/14/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 7/14/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   670.00 7/14/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   950.00 7/14/2020
ELIZABETH PADILLA Professional Service                   400.00 7/14/2020
Eman Nachawati Subscriptions                   127.78 7/14/2020
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                  (137.75) 7/14/2020
EMERGENCY MEDICAL PRODUCTS INC Field Equipment & Su                      22.68 7/14/2020
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   377.75 7/14/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   480.00 7/14/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,047.64 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   108.00 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   296.42 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   361.88 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   618.78 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   746.79 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   810.00 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   828.27 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,508.75 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,709.88 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,787.05 7/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                4,504.73 7/14/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,791.00 7/14/2020
EQUIPMENT DEPOT-FORT WORTH Capital Outlay-Heavy              11,814.45 7/14/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,564.35 7/14/2020
ERICA LANDERS Professional Service                   880.00 7/14/2020
EVCO PARTNERS LP Supplies                    (55.84) 7/14/2020
EVCO PARTNERS LP Building Maintenance                    (46.36) 7/14/2020
EVCO PARTNERS LP Supplies                        8.40 7/14/2020
EVCO PARTNERS LP Lab Supplies                      73.64 7/14/2020
EVCO PARTNERS LP Building Maintenance                   121.49 7/14/2020
EVCO PARTNERS LP Building Maintenance                   262.69 7/14/2020
EVCO PARTNERS LP Building Maintenance                1,444.14 7/14/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   463.00 7/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,002.00 7/14/2020
FCM PROPERTIES LLC Rent Sub to L'lords                1,100.00 7/14/2020
FEDEX Electronic Equipment                      58.13 7/14/2020
FEDEX Postage                   140.50 7/14/2020
FEDEX Postage                   458.30 7/14/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   134.33 7/14/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   228.28 7/14/2020
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                2,237.00 7/14/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   295.00 7/14/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   327.50 7/14/2020
FIESTA MART #76 Food/Hygiene Assista                   103.67 7/14/2020
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                2,853.50 7/14/2020
FIRST CHOICE POWER Utility Allowance                   129.00 7/14/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   263.56 7/14/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   493.76 7/14/2020
FLOR MENDEZ Clothing                   300.00 7/14/2020
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   169.50 7/14/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      15.70 7/14/2020
FORT WORTH WATER DEPARTMENT Water                      52.80 7/14/2020
FORT WORTH WATER DEPARTMENT Water                      67.27 7/14/2020
FORT WORTH WATER DEPARTMENT Water                      75.15 7/14/2020
FORT WORTH WATER DEPARTMENT Water                      78.68 7/14/2020
FORT WORTH WATER DEPARTMENT Water                      83.63 7/14/2020
FORT WORTH WATER DEPARTMENT Water                      87.69 7/14/2020
FORT WORTH WATER DEPARTMENT Water                      97.75 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   115.00 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   126.50 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   143.12 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   172.50 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   187.04 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   197.05 7/14/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                   200.61 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   234.69 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   235.75 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   281.55 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   289.68 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   299.00 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   316.53 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   320.89 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   335.87 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   345.00 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   411.83 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   465.75 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   533.31 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   632.50 7/14/2020
FORT WORTH WATER DEPARTMENT Water                   666.18 7/14/2020
FORT WORTH WATER DEPARTMENT Water                1,563.72 7/14/2020
FORT WORTH WATER DEPARTMENT Water                1,633.00 7/14/2020
FORT WORTH WATER DEPARTMENT Water                2,115.25 7/14/2020
FORT WORTH WATER DEPARTMENT Water                3,286.90 7/14/2020
FORT WORTH WATER DEPARTMENT Water                3,324.85 7/14/2020
FORT WORTH WATER DEPARTMENT Water                3,338.14 7/14/2020
FORT WORTH WATER DEPARTMENT Water                3,467.25 7/14/2020
FORT WORTH WATER DEPARTMENT Water                3,765.11 7/14/2020
FORT WORTH WATER DEPARTMENT Water                3,924.05 7/14/2020
FORT WORTH WATER DEPARTMENT Water                5,140.26 7/14/2020
FORT WORTH WATER DEPARTMENT Water              11,732.75 7/14/2020
FORT WORTH WATER DEPARTMENT Water              15,318.87 7/14/2020
FORT WORTH WATER DEPARTMENT Water              70,196.76 7/14/2020
FRANK ADLER Counsel Fees - Juven                   100.00 7/14/2020
FRANK ADLER Counsel Fees - Juven                1,560.00 7/14/2020
FRANK P SKIPPER Counsel Fees - CPS                1,175.00 7/14/2020
FRANK W NEAL & ASSOC INC Professional Service                   525.00 7/14/2020
FRANK W NEAL & ASSOC INC Professional Service                1,983.90 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   244.31 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   348.21 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   354.99 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   439.64 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   480.76 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   530.32 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   696.04 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   954.10 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,334.54 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,662.71 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,911.62 7/14/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                4,937.59 7/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                5,362.12 7/14/2020
FRESH BABY LLC Educational Material                2,622.00 7/14/2020
FRRM READY LLC HAP Reimb Port-in                1,201.00 7/14/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,000.00 7/14/2020
G ANDREW PLATT Counsel Fees - Court                   610.00 7/14/2020
G ANDREW PLATT Counsel Fees - Court                2,450.00 7/14/2020
GALLS PARENT HOLDINGS LLC Supplies                        7.70 7/14/2020
GALLS PARENT HOLDINGS LLC Clothing                      39.99 7/14/2020
GALLS PARENT HOLDINGS LLC Clothing                      44.00 7/14/2020
GALLS PARENT HOLDINGS LLC Clothing                      54.99 7/14/2020
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                      46.92 7/14/2020
GARLAND HOUSING AUTHORITY Port HAP Port-out                1,800.00 7/14/2020
GEORGE ALAN STEELE Counsel Fees-Crimina                      40.00 7/14/2020
GEORGE ALAN STEELE Counsel Fees - Court                   535.00 7/14/2020
GEXA ENERGY CORPORATION Utility Allowance                   286.00 7/14/2020
GINA SMITH Clothing                   200.00 7/14/2020
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   363.29 7/14/2020
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   507.00 7/14/2020
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   710.00 7/14/2020
GLENNETTE NELSON Clothing                   104.44 7/14/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,722.50 7/14/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   391.50 7/14/2020
GRAPHIC FINISHING SYSTEMS INC Graphics Inventory                      52.50 7/14/2020
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      83.25 7/14/2020
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                1,106.40 7/14/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   525.41 7/14/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      50.78 7/14/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      98.00 7/14/2020
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   162.00 7/14/2020
GREYCON INC Professional Service              14,755.43 7/14/2020
GT DISTRIBUTORS INC Safety/Tactical Supp                1,608.62 7/14/2020
GT DISTRIBUTORS INC Safety/Tactical Supp                1,608.62 7/14/2020
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 7/14/2020
GW OUTFITTERS LP Supplies                      99.00 7/14/2020
GW OUTFITTERS LP Supplies                      99.00 7/14/2020
GWEN WOMACK Clothing                   179.37 7/14/2020
GXP PARTNERS LLC Non-Track Equipment              35,700.00 7/14/2020
HAHNFELD HOFFER STANFORD Professional Service                7,020.18 7/14/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   187.50 7/14/2020
HANG NGUYEN Rent Sub to L'lords                   853.00 7/14/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   372.00 7/14/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   120.00 7/14/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                      22.00 7/14/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Clothing                   206.65 7/14/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                2,349.00 7/14/2020
HEATHER M LYTLE Counsel Fees-Crimina                   160.00 7/14/2020
HEATHER M LYTLE Counsel Fees - Court                   317.50 7/14/2020
HEATHER M LYTLE Counsel Fees - Court                   320.00 7/14/2020
Hector Gabriel Juvenile Transportat                      35.00 7/14/2020
HELPSYSTEMS LLC Software Maintenance                   680.56 7/14/2020
HENRY J CLARK JR Counsel Fees - Court                   280.00 7/14/2020
HENRY SCHEIN Medical Supplies                      22.88 7/14/2020
HERBERT D EVERITT Counsel Fees - Court                   235.00 7/14/2020
HERBERT D EVERITT Counsel Fees - Court                   410.00 7/14/2020
HERBERT D EVERITT Counsel Fees - Court                   443.75 7/14/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   160.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   175.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   207.50 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   215.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   380.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   453.75 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   825.50 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   840.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   965.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,085.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,650.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,800.00 7/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees-Crimina                3,935.00 7/14/2020
HOLOGIC Lab Supplies                1,250.00 7/14/2020
HOLT CAT Parts and Supplies                      75.27 7/14/2020
HOLT CAT Parts and Supplies                   145.30 7/14/2020
HOLT CAT Parts and Supplies                   262.16 7/14/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   230.18 7/14/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   358.80 7/14/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                   982.00 7/14/2020
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                5,047.00 7/14/2020
HOUSEHOLD DRIVERS REPORT Subscriptions                      12.00 7/14/2020
HOUSING AUTHORITY CITY OF MISHAWAKA Port Admin Fee Expen                      44.11 7/14/2020
HOUSING AUTHORITY CITY OF MISHAWAKA Port HAP Port-out                1,175.00 7/14/2020
HOWARD COUNTY CLERK Criminal Court Menta                   523.00 7/14/2020
HOWARD COUNTY CLERK Interpreter Fees                   523.00 7/14/2020
HP INC Capital Outlay-Grant                1,576.92 7/14/2020
HUNG ENTERPRISES INC Utility Assistance                      80.86 7/14/2020
HURST EULESS BEDFORD ISD Trust - Justice of t                      50.00 7/14/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   310.00 7/14/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   340.00 7/14/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   590.00 7/14/2020
IMMUNALYSIS CORPORATION Lab Supplies                6,866.14 7/14/2020
IMPACT FIRE SERVICES LLC Building Maintenance                      50.00 7/14/2020
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   225.00 7/14/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 7/14/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 7/14/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 7/14/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   184.50 7/14/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,974.74 7/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/14/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/14/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 7/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      90.17 7/14/2020
INTERNATIONAL RIGHT OF WAY ASSOC Education                   415.00 7/14/2020
IRVING HOLDINGS INC Transportation                   277.40 7/14/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   347.90 7/14/2020
IRVING HOLDINGS INC Transportation                2,647.65 7/14/2020
J STEVEN BUSH Counsel Fees - Court                   315.00 7/14/2020
J STEVEN BUSH Counsel Fees - Court                   460.00 7/14/2020
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   797.94 7/14/2020
JAMES D RENFORTH II Counsel Fees - Court                   592.00 7/14/2020
JAMES D RENFORTH II Counsel Fees - Court                   770.00 7/14/2020
JAMES D RENFORTH II Counsel Fees - Court                   840.00 7/14/2020
JAMES MASEK Counsel Fees - Juven                   286.00 7/14/2020
JAMES R WILSON Counsel Fees - Court                   260.00 7/14/2020
JAMES R WILSON Counsel Fees - Court                   810.00 7/14/2020
Jamie L Cummings Dues                   145.00 7/14/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                2,406.00 7/14/2020
JASON HEATH HOWARD Professional Service                   712.50 7/14/2020
JAYNE GODFREY AMES Professional Service                   666.60 7/14/2020
JAYSON NAG Counsel Fees - Court                   460.00 7/14/2020
JEFF EUBANK ROOFING CO INC Building Maintenance                1,070.26 7/14/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   586.25 7/14/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,517.50 7/14/2020
Jeffrey J Vigil Juvenile Transportat                      35.00 7/14/2020
Jeffrey N Kaitcer Dues                   375.00 7/14/2020
JENNIFER JONES Clothing                   300.00 7/14/2020
JEREMIAH WUNNEBURGER Miscellaneous Payabl                      60.00 7/14/2020
JERRY WOOD Counsel Fees - Court                   338.75 7/14/2020
JERRY WOOD Counsel Fees - Court                   897.50 7/14/2020
JESSICA DAVIS Clothing                   183.17 7/14/2020
JOE LONGORIA Miscellaneous Payabl                   352.00 7/14/2020
JOHN BENOIST Counsel Fees - Court                1,350.00 7/14/2020
JOHN ECK Counsel Fees - CPS                   100.00 7/14/2020
JOHN EDWARD AVERY Counsel Fees - Court                   425.00 7/14/2020
JOHN EDWARD AVERY Counsel Fees - Court                   550.00 7/14/2020
JOHN T BRENDER Counsel Fees - Court                   518.50 7/14/2020
JOHN T BRENDER Counsel Fees - Court                1,018.70 7/14/2020
JOHN T BRENDER Counsel Fees - Court                1,136.00 7/14/2020
JOSE FELIPE VELA JR Investigative                   437.72 7/14/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                      90.00 7/14/2020
JPS HEALTH NETWORK Professional Service                      16.25 7/14/2020
JPS HEALTH NETWORK Professional Service                      81.25 7/14/2020
JPS HEALTH NETWORK Professional Service                      97.50 7/14/2020
JPS HEALTH NETWORK Professional Service                   162.50 7/14/2020
JPS HEALTH NETWORK Professional Service                   390.00 7/14/2020
JULIE JACOBSON Counsel Fees - CPS                   280.00 7/14/2020
JULIE JACOBSON Counsel Fees - Juven                   300.00 7/14/2020
JULIE JACOBSON Counsel Fees - CPS                2,200.00 7/14/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   326.00 7/14/2020
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 7/14/2020
KARA CARRERAS Counsel Fees - Court                   925.00 7/14/2020
KARMEN JOHNSON Counsel Fees - Juven                   300.00 7/14/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 7/14/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 7/14/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 7/14/2020
KATHY A LOWTHORP Counsel Fees - Court                   250.00 7/14/2020
KATHY A LOWTHORP Counsel Fees - Court                   512.50 7/14/2020
KATHY A LOWTHORP Counsel Fees - Court                   700.00 7/14/2020
KATHY A LOWTHORP Counsel Fees - Court                1,100.00 7/14/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                      75.00 7/14/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,018.75 7/14/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,268.75 7/14/2020
KEITH E DANIELS Counsel Fees - Juven                   100.00 7/14/2020
KELLI MARIE CATLETT Professional Service                   800.00 7/14/2020
KELLY M NOONAN Rent Sub to L'lords                   150.00 7/14/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 7/14/2020
KENAN LAW FIRM PC Counsel Fees - Court                   212.50 7/14/2020
KENAN LAW FIRM PC Counsel Fees - Court                   520.00 7/14/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   522.00 7/14/2020
Kim E Olmedo Travel                   347.16 7/14/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   300.00 7/14/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   543.75 7/14/2020
KIMBERLY CAMPBELL Counsel Fees - Court                2,475.00 7/14/2020
KIMBERLY DEWEY Counsel Fees - CPS                2,210.00 7/14/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                  (377.00) 7/14/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,223.00 7/14/2020
KNOWLEDGE CAPITAL ALLIANCE INC Software Maintenance                5,400.00 7/14/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   437.50 7/14/2020
KSM EXCHANGE LLC Parts and Supplies                   307.59 7/14/2020
KURZ & CO Food                   143.99 7/14/2020
LABATT INSTITUTIONAL SUPPLY CO Food                1,335.41 7/14/2020
LABATT INSTITUTIONAL SUPPLY CO Food                2,334.42 7/14/2020
LABATT INSTITUTIONAL SUPPLY CO Food              10,561.31 7/14/2020
LANDMARK EQUIPMENT INC Parts and Supplies                      45.09 7/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.13 7/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   100.00 7/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   340.98 7/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   388.99 7/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   537.17 7/14/2020
LARRY E REED Counsel Fees - Court                   350.00 7/14/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 7/14/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 7/14/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   179.00 7/14/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 7/14/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   430.00 7/14/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   530.00 7/14/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                2,315.00 7/14/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,858.00 7/14/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   365.00 7/14/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   740.00 7/14/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   790.00 7/14/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,210.00 7/14/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                2,100.00 7/14/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   300.00 7/14/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   850.00 7/14/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   200.00 7/14/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   520.00 7/14/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   512.50 7/14/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                1,050.00 7/14/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   350.00 7/14/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   475.00 7/14/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   341.25 7/14/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 7/14/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   350.00 7/14/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 7/14/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   725.00 7/14/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,712.50 7/14/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 7/14/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   100.00 7/14/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   312.50 7/14/2020
LAWANDA WILLIAMS Clothing                   350.00 7/14/2020
LAWSON PRODUCTS INC Parts and Supplies                1,070.36 7/14/2020
LEIGH W DAVIS Counsel Fees - Court                   450.00 7/14/2020
LEIGH W DAVIS Counsel Fees - Court                   730.00 7/14/2020
LEIGH W DAVIS Counsel Fees - Court                   915.00 7/14/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      53.99 7/14/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   173.16 7/14/2020
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   183.96 7/14/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   449.90 7/14/2020
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   683.88 7/14/2020
LESLIE C JOHNS Counsel Fees - Court                   197.50 7/14/2020
LESLIE C JOHNS Counsel Fees - Court                   290.00 7/14/2020
LESLIE C JOHNS Counsel Fees - Court                   630.00 7/14/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 7/14/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                2,351.25 7/14/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   499.00 7/14/2020
LIFE TECHNOLOGIES CORPORATION Lab Supplies              13,512.50 7/14/2020
LIFE TECHNOLOGIES CORPORATION Lab Supplies              21,496.50 7/14/2020
LISA MARIE CELLA Counsel Fees - Juven                   100.00 7/14/2020
LISA RODRIGUEZ Clothing                   100.00 7/14/2020
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 7/14/2020
LOCK TIGHT SECURITY INC Vehicle Maintenance                   210.00 7/14/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,209.00 7/14/2020
LORRAINE BRIDGES Clothing                   250.00 7/14/2020
LOWE'S Field Equipment & Su                      20.86 7/14/2020
LOWE'S Field Equipment & Su                      22.79 7/14/2020
LOWE'S Landscaping Expense                      68.28 7/14/2020
LOWE'S Supplies                   143.78 7/14/2020
LYNDA S TARWATER Counsel Fees - Court                   379.20 7/14/2020
LYNDA S TARWATER Counsel Fees - Court                   437.50 7/14/2020
LYNDA S TARWATER Counsel Fees - Court                1,079.20 7/14/2020
M O PROPERTIES Rent Sub to L'lords                   850.00 7/14/2020
M TRENT LOFTIN Counsel Fees - Court                   475.00 7/14/2020
M TRENT LOFTIN Counsel Fees - Juven                   720.00 7/14/2020
M.A.N.S. DISTRIBUTORS INC Supplies                      53.08 7/14/2020
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   858.45 7/14/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                7,292.46 7/14/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                1,070.00 7/14/2020
MANUEL REYES Investigative                   175.00 7/14/2020
MANUEL REYES Investigative                   325.00 7/14/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                2,099.00 7/14/2020
MARIO ORTIZ Rent Sub to L'lords                   562.00 7/14/2020
MARTIN MARIETTA MATERIALS INC Rock and Gravel                9,713.16 7/14/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M              13,632.00 7/14/2020
MARYANN C JONES Counsel Fees - Proba                1,000.00 7/14/2020
MARYANN C JONES Counsel Fees - Proba                1,000.00 7/14/2020
MATTHEW BENDER & COMPANY INC Law Books                6,314.00 7/14/2020
MAVICH LLC Kitchen Supplies                        4.90 7/14/2020
MAVICH LLC Building Maintenance                      52.50 7/14/2020
MAVICH LLC Supplies                   288.17 7/14/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                      53.70 7/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   225.00 7/14/2020
MEDLINE INDUSTRIES INC Medical Supplies                   325.00 7/14/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   475.00 7/14/2020
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 7/14/2020
MELISSA L HAMRICK Counsel Fees - Court                   500.00 7/14/2020
MELISSA L HAMRICK Counsel Fees - Juven                   620.00 7/14/2020
MELISSA L HAMRICK Counsel Fees - Court                   627.50 7/14/2020
MENTIS TECHNOLOGY SOLUTIONS LLC Software Maintenance              13,987.00 7/14/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   800.00 7/14/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,750.00 7/14/2020
MHMR OF TARRANT COUNTY MHMR                4,606.83 7/14/2020
MICHAEL BERGER Counsel Fees - Juven                1,750.00 7/14/2020
MICHELLE M STEWART Reporter's Records (                   602.00 7/14/2020
MICHELLE M STEWART Professional Service                   888.80 7/14/2020
MICHELLE M STEWART Professional Service                1,111.00 7/14/2020
MILLIE RETA Clothing                   256.47 7/14/2020
MINH THI HUA Rent Sub to L'lords                   400.00 7/14/2020
MISSY MICHELLE ZIVNEY Clothing                   100.00 7/14/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   399.00 7/14/2020
MONICA L JETER Psych Exams/Testimon                1,500.00 7/14/2020
MSC INDUSTRIAL SUPPLY CO INC Clothing                      (5.33) 7/14/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   171.24 7/14/2020
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   283.08 7/14/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                1,428.00 7/14/2020
NACVSO-NATIONAL ASSOCIATION OF Education                   350.00 7/14/2020
NATIONAL SHERIFF'S ASSOCIATION Dues                   683.00 7/14/2020
NELSON-JAMESON INC Lab Supplies                   875.17 7/14/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   820.00 7/14/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,755.00 7/14/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,394.00 7/14/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,400.00 7/14/2020
NICOLE BARTLEY Clothing                   250.00 7/14/2020
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            126,750.97 7/14/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   525.00 7/14/2020
NORTH CENTRAL TEXAS WOMEN'S Meeting Expenses                      15.00 7/14/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   203.00 7/14/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                      86.00 7/14/2020
NORTHPOINTE INC Non-Track Equipment              20,808.00 7/14/2020
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 7/14/2020
NOVATECH INC Equipment Maintenanc                      79.59 7/14/2020
OGBURNS TRUCK PARTS Parts and Supplies                   324.20 7/14/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   574.00 7/14/2020
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                2,604.00 7/14/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                      41.00 7/14/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,860.00 7/14/2020
O'REILLY AUTO PARTS Central Garage Inv                      83.33 7/14/2020
O'REILLY AUTO PARTS Parts and Supplies                   234.16 7/14/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   475.20 7/14/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,211.44 7/14/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,778.48 7/14/2020
ORION WW LLC Rent Sub to L'lords                1,172.00 7/14/2020
OVERHEAD DOOR Building Maintenance                   180.00 7/14/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   994.00 7/14/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,401.00 7/14/2020
PAMELA S FERNANDEZ Counsel Fees - Court                      15.00 7/14/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,038.00 7/14/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                4,677.00 7/14/2020
PARKER ELECTRIC Building Maintenance                   445.63 7/14/2020
PARKER ELECTRIC Building Maintenance                   855.55 7/14/2020
PATHMARK TRAFFIC PRODUCTS INC Road Signs                   235.00 7/14/2020
PATTY TILLMAN Counsel Fees - Court                   276.00 7/14/2020
PATTY TILLMAN Counsel Fees - Court                1,064.65 7/14/2020
PAUL V PREVITE Counsel Fees - Court                   495.00 7/14/2020
PAULA K GREEN Investigative                   806.60 7/14/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   499.00 7/14/2020
PETER D REGAN Rent Sub to L'lords                   287.00 7/14/2020
PHILLIP ERVIN HALL Interpreter Fees                      75.00 7/14/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 7/14/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   456.69 7/14/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,575.61 7/14/2020
POGO ENERGY LLC Utility Allowance                      32.00 7/14/2020
POLARIS TX8 LLC Rent Sub to L'lords                   180.00 7/14/2020
POLLOCK Safety/Tactical Supp                   133.08 7/14/2020
POLLOCK Kitchen Supplies                4,887.74 7/14/2020
PRECISION DELTA CORPORATION Education                   298.50 7/14/2020
PREM MAAN Trust - Justice of t                   155.00 7/14/2020
PROMOTIONAL DESIGNS INC Clothing                   187.66 7/14/2020
PSP PROFESSIONAL SERVICES INC Professional Service                   600.00 7/14/2020
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                1,800.00 7/14/2020
PURPLE SHELL LLC Rent Sub to L'lords                   495.00 7/14/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   511.25 7/14/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   895.00 7/14/2020
PYRAMID PAPER COMPANY Shrff Commissary Inv                   318.42 7/14/2020
PYRAMID PAPER COMPANY Shrff Commissary Inv                1,146.24 7/14/2020
QUADMED INC Medical Supplies                   569.40 7/14/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      46.59 7/14/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   169.79 7/14/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   193.18 7/14/2020
QUEST DIAGNOSTICS INC Medical Supplies                   204.50 7/14/2020
R B EVERETT AND COMPANY Parts and Supplies                1,079.30 7/14/2020
RANDY W BOWERS Counsel Fees - Juven                   100.00 7/14/2020
RAUL NEVAREZ PC Counsel Fees - Court                1,342.50 7/14/2020
RAY HALL JR Counsel Fees - Juven                   100.00 7/14/2020
RAY HALL JR Counsel Fees - Court                   200.00 7/14/2020
RAY HALL JR Counsel Fees - Juven                   400.00 7/14/2020
RAY HALL JR Counsel Fees - CPS                   925.50 7/14/2020
RAY HALL JR Counsel Fees - Court                   975.00 7/14/2020
RAY HALL JR Counsel Fees - Court                1,350.00 7/14/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 7/14/2020
READ'S COLLISION LLC Vehicle Maintenance                   622.25 7/14/2020
READYREFRESH Support Services Sup                        2.99 7/14/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   700.00 7/14/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,489.00 7/14/2020
RED DOG STUDIOS Promotional Expenses                2,499.77 7/14/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 7/14/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      57.59 7/14/2020
RELX INC On-line Service                   653.51 7/14/2020
RELX INC On-line Service                2,755.00 7/14/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                      62.00 7/14/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,034.00 7/14/2020
REYTECH SERVICES LLC Non-Track Const/Bldg              65,748.73 7/14/2020
RICK'S TIRE SERVICE INC Tires and Tubes                      90.00 7/14/2020
RITE OF PASSAGE Medical Supplies                1,788.31 7/14/2020
ROBERT JOSEPH CISNEROS Equipment Maintenanc                1,300.50 7/14/2020
ROBERT KEITH GILL Counsel Fees - Court                2,660.00 7/14/2020
ROBERTA WALKER Counsel Fees - Court                1,120.00 7/14/2020
ROBIN E WORLEY Reporter's Records (                   495.00 7/14/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   182.50 7/14/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   613.75 7/14/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,285.00 7/14/2020
ROBINSON & SMART PC Counsel Fees - Court                   750.00 7/14/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,715.00 7/14/2020
RODZINA INDUSTRIES INC Supplies                        7.50 7/14/2020
RODZINA INDUSTRIES INC Supplies                        8.00 7/14/2020
RODZINA INDUSTRIES INC Supplies                      18.00 7/14/2020
RODZINA INDUSTRIES INC Supplies                      19.00 7/14/2020
RODZINA INDUSTRIES INC Supplies                      22.00 7/14/2020
RODZINA INDUSTRIES INC Supplies                      23.50 7/14/2020
RODZINA INDUSTRIES INC Supplies                      39.00 7/14/2020
RODZINA INDUSTRIES INC Supplies                      42.00 7/14/2020
RODZINA INDUSTRIES INC Supplies                      74.00 7/14/2020
RODZINA INDUSTRIES INC Supplies                   140.00 7/14/2020
RODZINA INDUSTRIES INC Supplies                   170.00 7/14/2020
ROMCO INC Parts and Supplies                      92.88 7/14/2020
RONALD COUCH Counsel Fees - Court                   317.50 7/14/2020
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 7/14/2020
ROY GOLSAN Counsel Fees - Proba                1,100.00 7/14/2020
ROY GOLSAN Counsel Fees - Proba                1,100.00 7/14/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   145.00 7/14/2020
RUTHIE DALCOUR Rent Sub to L'lords                1,067.00 7/14/2020
RUTHY HANNA Clothing                   250.00 7/14/2020
SAFE CITY COMMISSION INC Safe City - Crime St                7,986.81 7/14/2020
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,807.22 7/14/2020
SAFESITE INC Space Lease Rental                   393.16 7/14/2020
SAFETY CONTROLS Kitchen Maintenance                   200.00 7/14/2020
SAFETY CONTROLS Building Maintenance                   600.00 7/14/2020
SALIL K SARKAR Rent Sub to L'lords                2,289.00 7/14/2020
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 7/14/2020
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 7/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                      50.00 7/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   120.00 7/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   355.00 7/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   750.00 7/14/2020
SAMUEL R TERRY Counsel Fees - Court                      93.75 7/14/2020
SAMUEL R TERRY Counsel Fees - Court                   123.75 7/14/2020
SAMUEL R TERRY Counsel Fees - Court                   385.00 7/14/2020
SAMUEL R TERRY Counsel Fees - Court                1,300.00 7/14/2020
SAMUEL R TERRY Counsel Fees - Court                2,562.50 7/14/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   773.00 7/14/2020
SANTIAGO SALINAS Counsel Fees - Court                   380.00 7/14/2020
SANTIAGO SALINAS Counsel Fees - Court                   410.00 7/14/2020
SANTIAGO SALINAS Counsel Fees - Court                1,310.00 7/14/2020
SARAH ALLEN Clothing                      78.42 7/14/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,921.50 7/14/2020
SEAN COLSTON Counsel Fees - Court                1,725.00 7/14/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   310.00 7/14/2020
SELTZER & DALLY PLLC Counsel Fees - Court                   880.00 7/14/2020
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                        7.97 7/14/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   465.00 7/14/2020
SHARON R BOCK CLERK AND COMPTROLLER Certified Copies/Tra                        8.00 7/14/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   426.00 7/14/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   560.00 7/14/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                        8.00 7/14/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   178.00 7/14/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   126.00 7/14/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   638.00 7/14/2020
SHONTE EYRE Clothing                   100.00 7/14/2020
SIEMENS INDUSTRY INC Building Maintenance                1,489.00 7/14/2020
SIGNATURE AUTOMATION LLC Electronic Equipment                3,061.52 7/14/2020
SIGNATURE AUTOMATION LLC Non-Tracked Construc                4,814.42 7/14/2020
SIGNATURE AUTOMATION LLC Professional Service              30,998.60 7/14/2020
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                1,997.50 7/14/2020
SMART GROUP SYSTEMS Computer Supplies                      47.00 7/14/2020
SMART GROUP SYSTEMS Supplies                      55.00 7/14/2020
SMART GROUP SYSTEMS Supplies                   110.00 7/14/2020
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 7/14/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      36.71 7/14/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   327.36 7/14/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   490.84 7/14/2020
STANDARD INSURANCE COMPANY Long Term Disability              28,583.65 7/14/2020
STAPLES ADVANTAGE Supplies                      (5.90) 7/14/2020
STAPLES ADVANTAGE Voting Supplies                      (4.67) 7/14/2020
STAPLES ADVANTAGE Supplies                        8.38 7/14/2020
STAPLES ADVANTAGE Supplies                      12.39 7/14/2020
STAPLES ADVANTAGE Supplies                      17.70 7/14/2020
STAPLES ADVANTAGE Supplies                      23.94 7/14/2020
STAPLES ADVANTAGE Supplies                      24.40 7/14/2020
STAPLES ADVANTAGE Supplies                      27.12 7/14/2020
STAPLES ADVANTAGE Supplies                      28.15 7/14/2020
STAPLES ADVANTAGE Supplies                      28.86 7/14/2020
STAPLES ADVANTAGE Supplies                      38.20 7/14/2020
STAPLES ADVANTAGE Supplies                      47.00 7/14/2020
STAPLES ADVANTAGE Supplies                      50.55 7/14/2020
STAPLES ADVANTAGE Supplies                      55.01 7/14/2020
STAPLES ADVANTAGE Supplies                      56.26 7/14/2020
STAPLES ADVANTAGE Supplies                      62.58 7/14/2020
STAPLES ADVANTAGE Supplies                      66.93 7/14/2020
STAPLES ADVANTAGE Supplies                      67.99 7/14/2020
STAPLES ADVANTAGE Supplies                      78.74 7/14/2020
STAPLES ADVANTAGE Supplies                      95.50 7/14/2020
STAPLES ADVANTAGE Supplies                   102.63 7/14/2020
STAPLES ADVANTAGE Supplies                   104.58 7/14/2020
STAPLES ADVANTAGE Supplies                   109.07 7/14/2020
STAPLES ADVANTAGE Supplies                   112.78 7/14/2020
STAPLES ADVANTAGE Supplies                   118.69 7/14/2020
STAPLES ADVANTAGE Supplies                   119.19 7/14/2020
STAPLES ADVANTAGE Supplies                   122.32 7/14/2020
STAPLES ADVANTAGE Supplies                   156.72 7/14/2020
STAPLES ADVANTAGE Supplies                   181.78 7/14/2020
STAPLES ADVANTAGE Supplies                   182.44 7/14/2020
STAPLES ADVANTAGE Supplies                   239.97 7/14/2020
STAPLES ADVANTAGE Supplies                   246.41 7/14/2020
STAPLES ADVANTAGE Supplies                   249.99 7/14/2020
STAPLES ADVANTAGE Supplies                   265.69 7/14/2020
STAPLES ADVANTAGE Supplies                   277.55 7/14/2020
STAPLES ADVANTAGE Supplies                   317.00 7/14/2020
STAPLES ADVANTAGE Supplies                   345.73 7/14/2020
STAPLES ADVANTAGE Supplies                   401.77 7/14/2020
STAPLES ADVANTAGE Supplies                   450.92 7/14/2020
STAPLES ADVANTAGE Supplies                   461.85 7/14/2020
STAPLES ADVANTAGE Safety/Tactical Supp                   496.21 7/14/2020
STAPLES ADVANTAGE Supplies                   667.40 7/14/2020
STAPLES ADVANTAGE Sheriff Inventory                1,058.25 7/14/2020
STAPLES ADVANTAGE Supplies                1,389.00 7/14/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   406.25 7/14/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   582.00 7/14/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   700.00 7/14/2020
STEPHANIE J HOYT Professional Service                   400.00 7/14/2020
STEPHEN W LEACH Rent Sub to L'lords                   882.00 7/14/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   298.75 7/14/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   988.00 7/14/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,280.00 7/14/2020
STEVEN JUMES Counsel Fees - Court                   505.00 7/14/2020
STEVEN JUMES Counsel Fees - Court                1,108.00 7/14/2020
STREAM ENERGY Utility Allowance                      39.00 7/14/2020
STREAM ENERGY Utility Assistance                      90.85 7/14/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      55.51 7/14/2020
SUZY VANEGAS Counsel Fees - Court                   282.50 7/14/2020
SUZY VANEGAS Counsel Fees - Court                   300.00 7/14/2020
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 7/14/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   262.00 7/14/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                      66.00 7/14/2020
TARA V KERSH Counsel Fees - CPS                   100.00 7/14/2020
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 7/14/2020
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                      10.00 7/14/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                4,957.80 7/14/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              17,724.90 7/14/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              26,286.64 7/14/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            104,380.42 7/14/2020
TARRANT COUNTY JP7 Miscellaneous Payabl                1,787.00 7/14/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                2,841.00 7/14/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                   555.56 7/14/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                8,890.19 7/14/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   300.00 7/14/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,545.00 7/14/2020
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      10.00 7/14/2020
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      10.00 7/14/2020
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   240.00 7/14/2020
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   250.00 7/14/2020
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   510.00 7/14/2020
TERI LYNNE WORKMAN Professional Service                2,222.00 7/14/2020
TERRY W GIBBONS Rent Sub to L'lords                   267.00 7/14/2020
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                4,251.87 7/14/2020
TEXAS DEPARTMENT OF HEALTH Equipment Maintenanc                   670.00 7/14/2020
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   821.52 7/14/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   742.71 7/14/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   340.00 7/14/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   743.75 7/14/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                        9.16 7/14/2020
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 7/14/2020
TEXCAN VENTURES III Rent Sub to L'lords                1,949.00 7/14/2020
TEXPO POWER LP HAP Reimb Port-in                      93.00 7/14/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   300.00 7/14/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,370.00 7/14/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   375.00 7/14/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   500.00 7/14/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   500.00 7/14/2020
THE HUSTON FIRM PC Counsel Fees - Court                   520.00 7/14/2020
THE HUSTON FIRM PC Counsel Fees - Court                   570.00 7/14/2020
THE HUSTON FIRM PC Counsel Fees - Court                3,570.00 7/14/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   350.00 7/14/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   500.00 7/14/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   570.00 7/14/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 7/14/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,000.00 7/14/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,660.00 7/14/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   464.00 7/14/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   150.00 7/14/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   200.00 7/14/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   800.00 7/14/2020
THE SALVATION ARMY Subrecipient Service              15,731.74 7/14/2020
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                1,742.80 7/14/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                4,274.61 7/14/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 7/14/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 7/14/2020
THE SPOKEN WORD LLC Interpreter Fees                   340.00 7/14/2020
THE TREE HOUSE INC Supplies                   189.00 7/14/2020
THE TREE HOUSE INC Supplies                   240.00 7/14/2020
THE TREE HOUSE INC Supplies                   308.00 7/14/2020
THE TREE HOUSE INC Computer Supplies                1,721.45 7/14/2020
THOMAS D MURPHREE Counsel Fees - Court                   700.00 7/14/2020
THOMAS D MURPHREE Counsel Fees - Court                1,850.00 7/14/2020
TIM MOORE Counsel Fees - Court                   100.00 7/14/2020
TIM MOORE Counsel Fees - Court                   100.00 7/14/2020
TIM MOORE Counsel Fees - Court                   480.00 7/14/2020
TIM MOORE Counsel Fees - Court                   800.00 7/14/2020
TIM MOORE Counsel Fees - Court                   930.00 7/14/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   290.00 7/14/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   922.50 7/14/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,410.00 7/14/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   350.00 7/14/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   560.00 7/14/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   585.00 7/14/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   921.25 7/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   506.25 7/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,150.00 7/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,475.00 7/14/2020
TRAVIS YOUNG Counsel Fees - Court                   512.50 7/14/2020
TRAVIS YOUNG Counsel Fees - Court                1,986.00 7/14/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   436.00 7/14/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      32.00 7/14/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      67.02 7/14/2020
TRI COUNTY PROPERTIES Rent Sub to L'lords                   679.00 7/14/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                      12.00 7/14/2020
TRINITY TRACE APARTMENTS Rental Assistance                   456.13 7/14/2020
TRIPLE - C FENCE LLC Non-Tracked Equipmen                8,427.00 7/14/2020
TRI-TECH FORENSICS INC Custodian Supplies                5,346.49 7/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 7/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 7/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 7/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   190.00 7/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   210.00 7/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   625.00 7/14/2020
TS ASSET TOSCANA LLC Rent Sub to L'lords                   164.00 7/14/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   136.00 7/14/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   144.00 7/14/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   440.97 7/14/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,030.86 7/14/2020
U S POSTAL SERVICE Postage                1,390.00 7/14/2020
U S VENTURE INC Fuel                   241.31 7/14/2020
U S VENTURE INC Building Maintenance                   409.86 7/14/2020
U S VENTURE INC Gasoline Inventory              11,374.59 7/14/2020
U S VENTURE INC Gasoline Inventory              13,055.57 7/14/2020
ULINE INC Supplies                   124.76 7/14/2020
ULINE INC Supplies                   510.80 7/14/2020
ULINE INC Supplies                6,144.00 7/14/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                2,424.92 7/14/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        3.48 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        8.28 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 7/14/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.68 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      49.68 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.60 7/14/2020
UNIFIRST HOLDINGS INC Building Maintenance                      59.52 7/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      74.88 7/14/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 7/14/2020
UNITED INTERPRETATION AND Interpreter Fees                   212.50 7/14/2020
UNTHSC-CENTER FOR ANATOMICAL County Burials                3,600.00 7/14/2020
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                        5.00 7/14/2020
UP ACQUISITION CORP Building Maintenance                   300.00 7/14/2020
UP ACQUISITION CORP Building Maintenance                   600.00 7/14/2020
UP ACQUISITION CORP Electronic Equipment                   600.00 7/14/2020
UP ACQUISITION CORP Building Maintenance                   800.00 7/14/2020
USDA APHIS VETERINARY SERVICES Laboratory Accrediat                      97.00 7/14/2020
VALENCIA FW INVESTORS LLC Utility Assistance                      36.23 7/14/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   747.00 7/14/2020
VALENCIA FW INVESTORS LLC Rental Assistance                   780.00 7/14/2020
VALLO R CROSS SR Rent Sub to L'lords                1,580.00 7/14/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   410.00 7/14/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   555.00 7/14/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   590.00 7/14/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,465.00 7/14/2020
VARI SALES CORPORATION Supplies                   204.00 7/14/2020
VARI SALES CORPORATION Non-Tracked Equipmen                1,683.00 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      (8.65) 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                        3.80 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                        3.80 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                        5.70 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      11.40 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      13.30 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   177.95 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,002.03 7/14/2020
VICKI E WILEY Counsel Fees - CPS                2,879.00 7/14/2020
VICTORY SUPPLY INC Personal Hygiene                      90.00 7/14/2020
VICTORY SUPPLY INC Shrff Commissary Inv                4,850.00 7/14/2020
VIJAY K CHAWLA Rent Sub to L'lords                   510.00 7/14/2020
VINCENT ANTHONY GONZALES Capital Murder - Exp                1,214.75 7/14/2020
VULCAN INC Sign Shop Inventory                2,195.60 7/14/2020
VWR INTERNATIONAL LLC Parts and Supplies                   147.96 7/14/2020
VWR INTERNATIONAL LLC Lab Supplies                1,106.96 7/14/2020
WAK SYC LLC Rent Sub to L'lords                   195.00 7/14/2020
WAK T LLC Rent Sub to L'lords                   511.00 7/14/2020
WALT A CLEVELAND Counsel Fees - Court                   265.00 7/14/2020
WALT A CLEVELAND Counsel Fees - Court                   370.00 7/14/2020
WALT A CLEVELAND Counsel Fees - Court                   520.00 7/14/2020
WARREN ST JOHN Counsel Fees - Court                   112.50 7/14/2020
WARREN ST JOHN Counsel Fees - Court                   150.00 7/14/2020
WARREN ST JOHN Counsel Fees - Court                   612.50 7/14/2020
WARREN ST JOHN Counsel Fees - Court                1,450.00 7/14/2020
WARREN ST JOHN Counsel Fees - Capit              29,125.00 7/14/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 7/14/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   229.00 7/14/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   700.00 7/14/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                2,506.40 7/14/2020
WEI QIAN Rent Sub to L'lords                   266.00 7/14/2020
WENDELL W SHEFFIELD IV Professional Service                   444.40 7/14/2020
WES BALL LAW PLLC Counsel Fees-Crimina                3,310.00 7/14/2020
WEST GROUP On-line Service                4,666.50 7/14/2020
WEST GROUP Law Books                4,758.00 7/14/2020
WEST GROUP On-line Service              11,831.00 7/14/2020
WEST GROUP Law Books              37,079.00 7/14/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   740.00 7/14/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                4,575.60 7/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   335.00 7/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   580.00 7/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,125.00 7/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,912.50 7/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,431.25 7/14/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   250.00 7/14/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                1,162.50 7/14/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                1,262.50 7/14/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                3,343.75 7/14/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   150.00 7/14/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   707.50 7/14/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   237.50 7/14/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   462.50 7/14/2020
WILLIAM S HARRIS Counsel Fees - Court                1,680.00 7/14/2020
WINSTON WATER COOLER LTD Building Maintenance                   477.93 7/14/2020
WIZARD CREATIONS Medical Supplies            130,000.00 7/14/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 7/14/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 7/14/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 7/14/2020
WM BARRY NORMAN Psych Exams/Testimon                1,090.00 7/14/2020
WM BARRY NORMAN Psych Exams/Testimon                1,550.00 7/14/2020
WOODARD BUILDERS SUPPLY CO Building Maintenance                6,324.00 7/14/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   946.00 7/14/2020
YARA CONTRERAS Bank Service Charges                      10.00 7/14/2020
YARA CONTRERAS Miscellaneous Receiv                      80.00 7/14/2020
YELLOW ROSE PROPANE LLC Gas                1,496.64 7/14/2020
YOUNG ENERGY LLC Utility Allowance                   190.00 7/14/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                   541.04 7/14/2020
YU LIU Rent Sub to L'lords                   212.00 7/14/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   558.75 7/14/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   884.90 7/14/2020
 COURT CLAIMS TOTAL           2,464,302.62  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - July 14, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ANTWION DEDEL WATSON & MARK D SCOTT Drug Seizures                2,000.00 7/14/2020
ANTWION DEDEL WATSON & MARK D SCOTT Drug Seizure Interes                        8.46 7/14/2020
ARLINGTON POLICE DEPT. Drug Seizures                3,600.00 7/14/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                        6.22 7/14/2020
ASSOCIATION OF CERTIFIED FRAUD Dues                   225.00 7/14/2020
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                   400.00 7/14/2020
BAKER BOULEVARD CHURCH OF CHRIST Space Lease Rental                   250.00 7/14/2020
CASA DE ORACION FAMILY CENTER Space Lease Rental                   300.00 7/14/2020
CHRIST UNITED METHODIST CHURCH Space Lease Rental                   250.00 7/14/2020
CHURCH OF THE HOLY APOSTLES Space Lease Rental                   200.00 7/14/2020
CROWLEY ASSEMBLY OF GOD CHURCH Space Lease Rental                   400.00 7/14/2020
Dennis W Davidson Mileage Allowance                      82.80 7/14/2020
DEVIN ARSCOTT POWELL Drug Seizures                2,316.00 7/14/2020
DEVIN ARSCOTT POWELL Drug Seizure Interes                        2.29 7/14/2020
DREAM RANCH LLC Supplies                   432.80 7/14/2020
FAITH LUTHERAN CHURCH Space Lease Rental                   500.00 7/14/2020
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                   200.00 7/14/2020
FIRST PRESBYTERIAN CHURCH OF Space Lease Rental                      50.00 7/14/2020
FIRSTCHURCH OF THE NAZARENE Space Lease Rental                   250.00 7/14/2020
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                   500.00 7/14/2020
GANAPATI ENTERPRISES LLC Space Lease Rental                   150.00 7/14/2020
GOSPEL INSPIRATIONAL FELLOWSHIP Space Lease Rental                   500.00 7/14/2020
GRACE EVANGELICAL LUTHERAN CHURCH Space Lease Rental                   500.00 7/14/2020
HOTEL 360 LTD Space Lease Rental                   325.00 7/14/2020
JUAN GONZALES & KOBBY TYRONE WARREN Drug Seizures                   800.00 7/14/2020
JUAN GONZALES & KOBBY TYRONE WARREN Drug Seizure Interes                        3.01 7/14/2020
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   175.00 7/14/2020
LANDMARK BAPTIST CHURCH Space Lease Rental                   250.00 7/14/2020
LGSW CAPITAL INVESTMENT Space Lease Rental                   500.00 7/14/2020
LONESOME DOVE BAPTIST CHURCH Space Lease Rental                   500.00 7/14/2020
MHMR OF TARRANT COUNTY Intensive Residentia              19,475.00 7/14/2020
MHN SERVICES Employee Assistance                   970.06 7/14/2020
NEW BETH EDEN MISSIONARY BAPTIST Space Lease Rental                   500.00 7/14/2020
NORTH RICHLAND HILLS POLICE Drug Seizures                1,206.00 7/14/2020
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        4.54 7/14/2020
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                   300.00 7/14/2020
PROPHETIC MINISTRIES COVENANT Space Lease Rental                   300.00 7/14/2020
REDEEMER BIBLE CHURCH Space Lease Rental                   150.00 7/14/2020
REDEEMER LUTHERAN CHURCH Space Lease Rental                   440.00 7/14/2020
RETTA BAPTIST CHURCH Space Lease Rental                   100.00 7/14/2020
RIVER OAKS UNITED METHODIST CH Space Lease Rental                   450.00 7/14/2020
SHADY GROVE BAPTIST CHURCH OF NORTH Space Lease Rental                   500.00 7/14/2020
Shequita L Burrell Transportation                        7.89 7/14/2020
Shequita L Burrell Juvenile Transportat                      86.00 7/14/2020
SHSU-TEXAS CORRECTIONS ASSOCIATION Dues                   500.00 7/14/2020
SOUTHCLIFF BAPTIST CHURCH Space Lease Rental                   500.00 7/14/2020
SOUTHLAKE POLICE DEPT Drug Seizures                2,566.07 7/14/2020
SOUTHLAKE POLICE DEPT Drug Seizure Interes                      10.86 7/14/2020
SPRINGDALE BAPTIST CHURCH Space Lease Rental                      75.00 7/14/2020
ST ANDREWS UNITED METHODIST CHURCH Space Lease Rental                   400.00 7/14/2020
ST LUKE CUMBERLAND Space Lease Rental                   400.00 7/14/2020
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                   350.00 7/14/2020
STAPLES ADVANTAGE Supplies                   234.05 7/14/2020
THE GREENWAY CHURCH Space Lease Rental                   250.00 7/14/2020
TRINITY CHAPEL BIBLE CHURCH Space Lease Rental                   300.00 7/14/2020
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                   250.00 7/14/2020
UNITED MEMORIAL CHRISTIAN CHURCH Space Lease Rental                   500.00 7/14/2020
VERIDICUS INC Professional Service                   225.00 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   546.58 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.33 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.27 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.27 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   109.06 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.45 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   330.01 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      21.08 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   102.23 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 7/14/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   772.77 7/14/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   244.23 7/14/2020
VICTORY TEMPLE WORSHIP CENTER Space Lease Rental                   200.00 7/14/2020
WESTWIND CHURCH Space Lease Rental                   150.00 7/14/2020
YMCA OF METROPOLITAN FORT WORTH Space Lease Rental                   500.00 7/14/2020
 NON COURT CLAIMS TOTAL                 50,146.26  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,514,448.88  
 FY 2020 YTD CLAIMS GRAND TOTAL      189,940,584.55  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - July 14, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Advanced Alarm Systems Inc Professional Service              90,200.72 7/14/2020
Anthony Dalessandro Damage Claims              16,529.14 7/14/2020
C L E A T LE Association                9,774.00 7/14/2020
Campos Engineering Inc Professional Service                2,000.00 7/14/2020
Campos Engineering Inc Professional Service                4,000.00 7/14/2020
CDW Government Non-Tracked Equipmen                   728.00 7/14/2020
CDW Government Non-Tracked Equipmen                3,332.70 7/14/2020
Chapter 13 Trustee, Middle District of Georgia 5006 Chapter 13 Levy                   118.50 7/14/2020
CIGNA Dental Dental Claims                18,075.11 7/14/2020
CIGNA Dental Dental Claims                  2,764.44 7/14/2020
City of Grapevine Damage Claims                      33.00 7/14/2020
Country Maid Services LLC Kitchen Supplies                4,788.60 7/14/2020
CTJ Maintenance Inc Custodian Services                   317.60 7/14/2020
CTJ Maintenance Inc Custodian Services                   484.56 7/14/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 7/14/2020
Fort Worth Funerals & Cremations Transportation              20,646.00 7/14/2020
Fraternal Order of Police #44 LE Association                   637.50 7/14/2020
Home Depot Pro-Supply Works Custodian Supplies                   358.80 7/14/2020
Internal Revenue Service 5001 Tax Levy                   561.00 7/14/2020
IRS FICA EE FICA-Employee            679,716.30 7/14/2020
IRS FICA ER FICA-Employer            675,006.24 7/14/2020
IRS FIT FIT Withholding        1,114,600.86 7/14/2020
IRS MED EE Medicare-Employee            159,167.15 7/14/2020
IRS MED ER Medicare-Employer            159,167.19 7/14/2020
Language Line Services Inc Interpreter Fees                   388.99 7/14/2020
Lincoln Financial Group Deferred Comp              14,465.34 7/14/2020
M.A.N.S. Distributors Inc Personal Hygiene                   858.45 7/14/2020
Metropolitan Life Metlife                5,752.61 7/14/2020
Michigan State Disbursement Unit Child Support                   163.91 7/14/2020
Mississippi Dept of Human Services Child Support                   324.02 7/14/2020
Monica R Stots Student Loan Levy                   213.20 7/14/2020
Nationwide Retirement Solutions Deferred Comp            102,498.56 7/14/2020
NLLEO Greater Tarrant County LE Association                   234.00 7/14/2020
Optum Bank HSA Employee Contribution               26,729.36 7/14/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,600.92 7/14/2020
Police & Firefighters Ins Assoc LE Association              14,556.21 7/14/2020
Pollock Kitchen Supplies                4,887.74 7/14/2020
Robbins Parking Texas LP Professional Service                9,458.42 7/14/2020
State of Louisiana Child Support                   579.68 7/14/2020
Tarrant Co. P/R Acct Payroll Transfers        7,868,408.93 7/14/2020
Tarrant County Deputy Sheriff LE Association                2,176.00 7/14/2020
TCDRS ER Retirement Employer - June 2020        4,582,451.37 7/14/2020
TCDRS EE Retirement Employee - June 2020        1,644,982.38 7/14/2020
TDI Fleet Services Central Garage Inv                1,669.84 7/14/2020
Texas Child Support Disbursement Child Support              43,212.30 7/14/2020
Texas Comptroller of Public Accts Sales Tax - Law Library                   217.22 7/14/2020
Texas Comptroller of Public Accts Sales Tax - Auction                1,647.28 7/14/2020
Texas Comptroller of Public Accts Sales Tax - Parking                4,013.38 7/14/2020
Texas Comptroller of Public Accts Sales Tax - Passport Photo                1,153.90 7/14/2020
Texas Comptroller of Public Accts Sales Tax - Misc                      10.40 7/14/2020
Texas Comptroller of Public Accts Discount                    (35.21) 7/14/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   753.30 7/14/2020
Texas Municipal Police Association LE Association                      84.00 7/14/2020
The Bank of New York Mellon Principal Payments       25,930,000.00 7/14/2020
The Bank of New York Mellon Interest Payments        4,134,830.75 7/14/2020
The Sherwin-Williams Company Building Maintenance                4,274.61 7/14/2020
Tim Truman 5006 Chapter 13 Levy                3,681.93 7/14/2020
Tri-Tech Forensics Inc Custodian Supplies                5,346.49 7/14/2020
United Way United Fund                1,806.29 7/14/2020
UnitedHealthcare Medical Claims             462,099.33 7/14/2020
UnitedHealthcare Medical Claims             114,228.04 7/14/2020
UnitedHealthcare 125 Flex Claims              95,252.94 7/14/2020
US Postal Service-Postage by Phone Postage                4,000.00 7/14/2020
Valic Retirement Deferred Comp              20,524.45 7/14/2020
Various- See Attached Rent Sub to L'lords              44,338.28 7/14/2020
WEX Bank Education                      24.71 7/14/2020
WEX Bank Education                      77.24 7/14/2020
Wizard Creations Medical Supplies            130,000.00 7/14/2020
YMCA YMCA                1,717.26 7/14/2020
York Risk Services Group Worker's Comp - 06/30/20 -  07/05/20               40,154.51 7/14/2020
York Risk Services Group Worker's Comp - 07/06/20 -  07/05/20               76,868.13 7/14/2020
 ADDENDUM GRAND TOTAL         48,368,036.41  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         50,882,485.29  
 CURRENT PERIOD VOIDS                  (2,561.22)  
 CURRENT PERIOD GRAND TOTAL         50,879,924.07  
       
 FY2020 YTD PAYMENT TOTAL       605,255,050.28  
 FY2020 YTD VOIDS          (1,084,828.63)  
 FY2020 YTD GRAND TOTAL      604,170,221.65