Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - August 25, 2020
Vendor Name	Item Description	Paid Amount	Check Date
22ND CENTURY TECHNOLOGIES INC	Professional Service	5,120.00	8/25/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	1,949.00	8/25/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	15,965.00	8/25/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	342.00	8/25/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	479.00	8/25/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	633.00	8/25/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	669.00	8/25/2020
2913 MUSTANG LLC	Rent Sub to L'lords	4,508.00	8/25/2020
2925 WEST NORMANDALE LP	Rent Sub to L'lords	972.00	8/25/2020
2925 WEST NORMANDALE LP	Rent Sub to L'lords	1,837.00	8/25/2020
32TEN ON THE BLVD LP	Rent Sub to L'lords	584.00	8/25/2020
350 SHADY LANE LP	Utility Allowance	63.00	8/25/2020
350 SHADY LANE LP	Rent Sub to L'lords	437.00	8/25/2020
350 SHADY LANE LP	Rent Sub to L'lords	542.00	8/25/2020
350 SHADY LANE LP	Rent Sub to L'lords	940.00	8/25/2020
350 SHADY LANE LP	Rent Sub to L'lords	5,311.00	8/25/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	595.00	8/25/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,572.00	8/25/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,811.00	8/25/2020
4 HAPPY HOMES INC	Rent Sub to L'lords	1,305.00	8/25/2020
400RALPHST LLC	Rent Sub to L'lords	846.00	8/25/2020
400RALPHST LLC	Rent Sub to L'lords	2,782.00	8/25/2020
4521-4523 ALTAMESA LLC	Rent Sub to L'lords	642.00	8/25/2020
4CHANGE ENERGY COMPANY	Utility Allowance	95.00	8/25/2020
4CHANGE ENERGY COMPANY	Utility Allowance	413.00	8/25/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	569.00	8/25/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	644.00	8/25/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	820.00	8/25/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	1,145.00	8/25/2020
525 KING GEORGE LP	Rent Sub to L'lords	539.00	8/25/2020
525 KING GEORGE LP	Rent Sub to L'lords	800.00	8/25/2020
525 KING GEORGE LP	Rent Sub to L'lords	4,158.00	8/25/2020
5401 OVERTON LP	Utility Allowance	65.00	8/25/2020
5401 OVERTON LP	Utility Allowance	130.00	8/25/2020
5401 OVERTON LP	Rent Sub to L'lords	672.00	8/25/2020
5401 OVERTON LP	Rent Sub to L'lords	880.00	8/25/2020
5401 OVERTON LP	Rent Sub to L'lords	910.00	8/25/2020
5401 OVERTON LP	Rent Sub to L'lords	7,999.00	8/25/2020
5513 CROSSCREEK LLC	Rent Sub to L'lords	242.00	8/25/2020
57 HUNDRED BOCA LP	Rent Sub to L'lords	612.00	8/25/2020
57 HUNDRED BOCA LP	Rent Sub to L'lords	3,964.00	8/25/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	541.00	8/25/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	828.00	8/25/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	1,891.00	8/25/2020
5700 HULEN LTD	Rent Sub to L'lords	718.00	8/25/2020
5700 HULEN LTD	Rent Sub to L'lords	3,578.00	8/25/2020
6201 WOODWAY LLC	Rent Sub to L'lords	586.00	8/25/2020
6201 WOODWAY LLC	Rent Sub to L'lords	1,814.00	8/25/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	520.00	8/25/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	604.00	8/25/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	6,287.00	8/25/2020
6351 VEGA DRIVE LLC	Rent Sub to L'lords	480.00	8/25/2020
6351 VEGA DRIVE LLC	Rent Sub to L'lords	2,573.00	8/25/2020
6520 RED SIERRA LLC	Rent Sub to L'lords	1,050.00	8/25/2020
6751 CREEKSIDE LP	Utility Allowance	104.00	8/25/2020
6751 CREEKSIDE LP	Rent Sub to L'lords	1,955.00	8/25/2020
7000 PRIME LLC	Rent Sub to L'lords	486.00	8/25/2020
7000 PRIME LLC	Rent Sub to L'lords	741.00	8/25/2020
7102 GLENVIEW LLC	Rent Sub to L'lords	518.00	8/25/2020
7501 KINGSWOOD LP	Utility Allowance	57.00	8/25/2020
7501 KINGSWOOD LP	Rent Sub to L'lords	453.00	8/25/2020
7501 KINGSWOOD LP	Rent Sub to L'lords	1,731.00	8/25/2020
777 REALTY LLC	Rent Sub to L'lords	1,828.00	8/25/2020
777 REALTY LLC	Rent Sub to L'lords	2,072.00	8/25/2020
8301 BOAT LP	Utility Allowance	38.00	8/25/2020
8301 BOAT LP	Rent Sub to L'lords	1,009.00	8/25/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	436.00	8/25/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	529.00	8/25/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	918.00	8/25/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	1,214.00	8/25/2020
A & G PIPING INC	Air Conditioning Mai	(40.00)	8/25/2020
A & G PIPING INC	Air Conditioning Mai	180.00	8/25/2020
A & G PIPING INC	Air Conditioning Mai	200.00	8/25/2020
A & G PIPING INC	Air Conditioning Mai	302.80	8/25/2020
A & G PIPING INC	Air Conditioning Mai	440.00	8/25/2020
A & G PIPING INC	Air Conditioning Mai	443.40	8/25/2020
A & G PIPING INC	Building Maintenance	699.95	8/25/2020
A & G PIPING INC	Air Conditioning Mai	1,006.93	8/25/2020
A & G PIPING INC	Air Conditioning Mai	1,449.75	8/25/2020
A & G PIPING INC	Air Conditioning Mai	3,172.80	8/25/2020
ABDEE MOLAVI	Rent Sub to L'lords	599.00	8/25/2020
ABEELA SAFDAR	Rent Subsidy to Land	830.40	8/25/2020
ABHILASHA PANDEY	Rent Sub to L'lords	2,200.00	8/25/2020
ABUL K RASHID	HAP Reimb Port-in	3,940.00	8/25/2020
ABUL K RASHID	Rent Sub to L'lords	7,133.00	8/25/2020
ACACIA ENERGY LLC	Utility Allowance	88.00	8/25/2020
ACACIA ENERGY LLC	Utility Allowance	124.00	8/25/2020
ACE TIRE & SERVICE	Tires and Tubes	34.00	8/25/2020
ADAM L ARRINGTON	Counsel Fees - Court	767.50	8/25/2020
ADELL MURPHY	Rent Sub to L'lords	499.00	8/25/2020
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	1,586.00	8/25/2020
ADRIAN CARRANZA	Rent Sub to L'lords	443.00	8/25/2020
ADRIAN F SALAZAR	Central Garage Inv	398.00	8/25/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	401.00	8/25/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	761.00	8/25/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	5,645.00	8/25/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	389.00	8/25/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	695.00	8/25/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	3,657.00	8/25/2020
AHMAD RABIE	Rent Sub to L'lords	742.00	8/25/2020
AHMED M MOHAMMED	Rent Subsidy to Land	1,400.00	8/25/2020
AIRGAS USA LLC	Equipment Maintenanc	14.88	8/25/2020
AIRGAS USA LLC	Lab Equipment Mainte	290.16	8/25/2020
AKL REAL ESTATE LLC	Rent Sub to L'lords	2,912.00	8/25/2020
Alaina P Woolsey	Education	932.86	8/25/2020
ALBERT EDWARD	Rent Sub to L'lords	382.00	8/25/2020
ALBERT EDWARD	Rent Sub to L'lords	1,478.00	8/25/2020
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	1,025.00	8/25/2020
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	1,800.00	8/25/2020
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	1,881.25	8/25/2020
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	2,300.00	8/25/2020
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	3,292.00	8/25/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	1,746.00	8/25/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	6,834.00	8/25/2020
ALEX IKBARIAH	Rent Sub to L'lords	841.00	8/25/2020
ALEX JAY CLAUNCH	Rent Sub to L'lords	1,020.00	8/25/2020
ALI MOTAMED	Rent Sub to L'lords	3,981.00	8/25/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	100.00	8/25/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	175.00	8/25/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	480.00	8/25/2020
ALLURE AENCY LLC	Rent Sub to L'lords	1,280.00	8/25/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,026.00	8/25/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,082.00	8/25/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	9,633.00	8/25/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	190.00	8/25/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	8/25/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	8/25/2020
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	280.00	8/25/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	440.00	8/25/2020
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	600.00	8/25/2020
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,100.00	8/25/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,148.54	8/25/2020
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	640.00	8/25/2020
AMAR PATEL	Rent Sub to L'lords	545.00	8/25/2020
AMBIT ENERGY LLC	Port HAP Port-out	8.00	8/25/2020
AMBIT ENERGY LLC	Utility Allowance	15.00	8/25/2020
AMBIT ENERGY LLC	Utility Allowance	18.00	8/25/2020
AMBIT ENERGY LLC	Utility Allowance	50.00	8/25/2020
AMBIT ENERGY LLC	Utility Allowance	179.00	8/25/2020
AMBIT ENERGY LLC	Utility Assistance	636.74	8/25/2020
AMBIT ENERGY LLC	Utility Allowance	1,014.00	8/25/2020
AMERICAN ASSOCIATION OF NOTARIES	Bonds	96.90	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	18.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	18.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	36.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	36.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	54.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	54.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	72.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	102.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	108.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	108.00	8/25/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	240.00	8/25/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	18,554.96	8/25/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	280,963.81	8/25/2020
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,160.00	8/25/2020
AMIGO ENERGY	Utility Allowance	300.00	8/25/2020
AMTEX AVONDALE LP	Rent Sub to L'lords	477.00	8/25/2020
AMTEX AVONDALE LP	Rent Sub to L'lords	2,637.00	8/25/2020
AMY CUNNIFF	Rent Sub to L'lords	581.00	8/25/2020
AMY LEANDRA MILLS	Counsel Fees - Juven	100.00	8/25/2020
AMY LEANDRA MILLS	Counsel Fees - Proba	1,000.00	8/25/2020
AMY LEANDRA MILLS	Counsel Fees - Proba	1,000.00	8/25/2020
ANAND KUMAR	Rent Sub to L'lords	1,217.00	8/25/2020
ANAND PAG INC	Non-Tracked Equipmen	12,720.00	8/25/2020
ANAND PATEL	Rent Sub to L'lords	2,807.00	8/25/2020
ANDRE LANDRUM	Rent Sub to L'lords	863.00	8/25/2020
ANDREW DECKER LAW PLLC	Counsel Fees - Court	880.00	8/25/2020
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	776.00	8/25/2020
ANDY U NGUYEN	Rent Sub to L'lords	1,480.00	8/25/2020
ANKUR CHAWLA	Rent Sub to L'lords	2,315.00	8/25/2020
ANN M HAMPTON	Rent Sub to L'lords	280.00	8/25/2020
ANNA PETIKUN	Rent Sub to L'lords	2,107.00	8/25/2020
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	2,405.00	8/25/2020
ANQUY TONG	Rent Sub to L'lords	5,185.00	8/25/2020
ANTHONY D MILLER	Rent Sub to L'lords	737.00	8/25/2020
ANTHONY NG	Rent Sub to L'lords	3,256.00	8/25/2020
ANWAR O SHAIKHELDIN	Rent Sub to L'lords	1,422.00	8/25/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	932.00	8/25/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	1,096.00	8/25/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	10,830.00	8/25/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	720.00	8/25/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	1,470.00	8/25/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	2,209.00	8/25/2020
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	539.00	8/25/2020
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	921.00	8/25/2020
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	337.00	8/25/2020
ARIZPE PROPERTIES	Rent Sub to L'lords	914.00	8/25/2020
ARLINGTON WATER UTILITIES	Utility Assistance	469.67	8/25/2020
ARMANDO HERNANDEZ	Rent Sub to L'lords	486.00	8/25/2020
ARMORE LIMITED	Utility Allowance	3.00	8/25/2020
ARMORE LIMITED	Rent Sub to L'lords	2,721.00	8/25/2020
ARTHUR ATIENZA	Rent Sub to L'lords	998.00	8/25/2020
ARUN KUMAR KRISHNAMOORTHY	Rent Sub to L'lords	1,170.00	8/25/2020
ASH GROVE CEMENT COMPANY	Base Stabilization M	30,915.86	8/25/2020
ASHRAF ISHAK	Rent Sub to L'lords	1,005.00	8/25/2020
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	482.00	8/25/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	180.00	8/25/2020
ASXR HOLDINGS	Rent Sub to L'lords	1,306.00	8/25/2020
ASXR HOLDINGS	Rent Sub to L'lords	3,263.00	8/25/2020
AT HOME PROPERTIES INC	Rent Sub to L'lords	630.00	8/25/2020
AT OWNER 16 LP	Port HAP Port-out	462.00	8/25/2020
AT OWNER 16 LP	Rent Sub to L'lords	2,526.00	8/25/2020
AT OWNER 16 LP	Rent Sub to L'lords	16,454.00	8/25/2020
AT&T MOBILITY	Telephone - Mobile	45.56	8/25/2020
AT&T MOBILITY	Telephone - Mobile	95.42	8/25/2020
AT&T MOBILITY	Pager / Blackberry	333.97	8/25/2020
ATARAM LLC	Parts and Supplies	750.00	8/25/2020
ATARAM LLC	Grease and Oil	1,635.00	8/25/2020
ATARAM LLC	Central Garage Inv	2,056.50	8/25/2020
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	1,217.00	8/25/2020
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	1,926.00	8/25/2020
ATMOS ENERGY CORP	Gas	19.01	8/25/2020
ATMOS ENERGY CORP	Gas	19.15	8/25/2020
ATMOS ENERGY CORP	Gas	31.01	8/25/2020
ATMOS ENERGY CORP	Gas	35.57	8/25/2020
ATMOS ENERGY CORP	Gas	44.10	8/25/2020
ATMOS ENERGY CORP	Gas	50.02	8/25/2020
ATMOS ENERGY CORP	Gas	50.02	8/25/2020
ATMOS ENERGY CORP	Gas	50.02	8/25/2020
ATMOS ENERGY CORP	Gas	50.56	8/25/2020
ATMOS ENERGY CORP	Gas	51.62	8/25/2020
ATMOS ENERGY CORP	Gas	53.22	8/25/2020
ATMOS ENERGY CORP	Gas	57.17	8/25/2020
ATMOS ENERGY CORP	Gas	61.80	8/25/2020
ATMOS ENERGY CORP	Gas	93.18	8/25/2020
ATMOS ENERGY CORP	Gas	301.11	8/25/2020
ATMOS ENERGY CORP	Gas	345.86	8/25/2020
ATMOS ENERGY CORP	Gas	353.32	8/25/2020
ATMOS ENERGY CORP	Utility Assistance	643.17	8/25/2020
ATMOS ENERGY CORP	Damage Claims	768.35	8/25/2020
ATMOS ENERGY CORP	Gas	4,550.41	8/25/2020
ATTICUS GILL	Rent Sub to L'lords	397.00	8/25/2020
AUBURN MANCHESTER LTD	Rent Sub to L'lords	5,677.00	8/25/2020
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	2,330.00	8/25/2020
AV FALLS LLC	Trust - Justice of t	1,253.44	8/25/2020
AV STEEPLECHASE LLC	Rent Sub to L'lords	625.00	8/25/2020
AV STEEPLECHASE LLC	Rent Sub to L'lords	795.00	8/25/2020
AVE TOWING LLC	Wrecker Service	310.00	8/25/2020
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	1,015.00	8/25/2020
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	11,281.00	8/25/2020
AVONDALE FARMS SENIORS LP	Rent Sub to L'lords	1,736.00	8/25/2020
AXON ENTERPRISE INC	Safety/Tactical Supp	2,385.00	8/25/2020
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	188.00	8/25/2020
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	224.00	8/25/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	569.00	8/25/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	593.00	8/25/2020
B & H PARK INVESTMENTS LLC	Rent Subsidy to Land	840.00	8/25/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	3,158.00	8/25/2020
B & H PHOTO VIDEO	Computer Supplies	244.10	8/25/2020
B & H PHOTO VIDEO	Computer Supplies	976.40	8/25/2020
B & T BEST TOWS LLC	Wrecker Service	60.00	8/25/2020
B & T BEST TOWS LLC	Central Garage Inv	240.00	8/25/2020
B & T BEST TOWS LLC	Wrecker Service	246.00	8/25/2020
B & T BEST TOWS LLC	Wrecker Service	300.00	8/25/2020
B AND R PROPERTIES INC	Rent Sub to L'lords	1,455.00	8/25/2020
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,014.00	8/25/2020
BAIRD HAMPTON & BROWN INC	Professional Service	550.00	8/25/2020
BAIRD HAMPTON & BROWN INC	Professional Service	771.28	8/25/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	528.75	8/25/2020
BALDEN S GHUMAN	Rent Sub to L'lords	571.00	8/25/2020
BARBARA A BRADFORD	Rent Sub to L'lords	533.00	8/25/2020
BARBARA K WILLIAMS	Rent Sub to L'lords	241.00	8/25/2020
BARBARA SPROAT	Rent Sub to L'lords	1,089.00	8/25/2020
BARCODES LLC	Supplies	52.31	8/25/2020
BARONHR LLC	Contract Labor	403.44	8/25/2020
BARRY ALFORD	Counsel Fees - Court	210.00	8/25/2020
BARRY ALFORD	Counsel Fees - Court	635.00	8/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	339.00	8/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	634.00	8/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	747.00	8/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	912.00	8/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	6,112.00	8/25/2020
BDINV LLC	Rent Sub to L'lords	613.00	8/25/2020
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,751.00	8/25/2020
BELFOR USA GROUP INC	Building Maintenance	6,833.02	8/25/2020
BENNETT BENNER PARTNERS INC	Professional Service	3,863.25	8/25/2020
BERTHA E WELLS	Rent Sub to L'lords	552.00	8/25/2020
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	375.00	8/25/2020
BETHLEHEM'S PIONEER PLACE LP	Rent Sub to L'lords	3,850.00	8/25/2020
BETTY HUMPHRIES	Rent Sub to L'lords	550.00	8/25/2020
BETTY HUMPHRIES	Rent Sub to L'lords	900.00	8/25/2020
BEVERLY WILLIAMS	Rent Sub to L'lords	476.00	8/25/2020
BILL G HARRISON	Rent Sub to L'lords	578.00	8/25/2020
BILLY RAY MARCOM	Rent Sub to L'lords	707.00	8/25/2020
BIO COMPANY INC	Lab Supplies	429.00	8/25/2020
BIO RAD LABORATORIES INC	Lab Supplies	23,308.00	8/25/2020
BIRDVILLE ISD	Restitution Payable	49.47	8/25/2020
BLACK SWAN INVESTIGATIONS LLC	Investigative	299.90	8/25/2020
BLACKLIDGE EMULSIONS INC	Asphalt-Liquid	15,187.65	8/25/2020
BLAGG TIRE WHOLESALE	Tires and Tubes	373.22	8/25/2020
BLAGG TIRE WHOLESALE	Vehicle Maintenance	1,703.44	8/25/2020
BLAGG TIRE WHOLESALE	Tires and Tubes	1,904.00	8/25/2020
BLAGG TIRE WHOLESALE	Central Garage Inv	5,467.71	8/25/2020
BLUE ATLAS REALTY	Rent Sub to L'lords	1,309.00	8/25/2020
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	12,751.00	8/25/2020
BMGREI ALTAMESA LLC	Rent Sub to L'lords	666.00	8/25/2020
BMGREI ALTAMESA LLC	Rent Sub to L'lords	867.00	8/25/2020
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	902.92	8/25/2020
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	840.00	8/25/2020
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,757.00	8/25/2020
BOYD C MOONEY	Counsel Fees - Juven	100.00	8/25/2020
BRADFORD SHAW	Counsel Fees - Juven	518.80	8/25/2020
BRAINWAVE GROUP INC	Rent Sub to L'lords	1,026.00	8/25/2020
BRENDA Y ARTEA	Rent Sub to L'lords	1,498.00	8/25/2020
BRETT SLAPION	Rent Sub to L'lords	1,827.00	8/25/2020
BRIAN J NEWMAN	Counsel Fees - CPS	100.00	8/25/2020
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	6,801.00	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	140.85	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	309.87	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	450.72	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	535.23	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	563.40	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	647.91	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	647.91	8/25/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	412.00	8/25/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	578.00	8/25/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	3,203.00	8/25/2020
BROCK REALTORS LLC	Rent Sub to L'lords	1,320.00	8/25/2020
BROOKHAVEN YOUTH RANCH	Resident MH Nonsecur	9,900.30	8/25/2020
BROOKWIND LIMITED	Rent Sub to L'lords	592.00	8/25/2020
BROOKWIND LIMITED	Rent Sub to L'lords	1,240.00	8/25/2020
BROTHERS PRODUCE OF DALLAS INC	Food	859.33	8/25/2020
BRUCKNER TRUCK SALES INC	Parts and Supplies	170.08	8/25/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	187.50	8/25/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	325.00	8/25/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	325.00	8/25/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	468.75	8/25/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	475.00	8/25/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	918.75	8/25/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	1,060.00	8/25/2020
BRYAN K ANDREWS	Rent Sub to L'lords	170.00	8/25/2020
BV SIERRA VISTA	Rental Assistance	810.00	8/25/2020
BV SIERRA VISTA LLC	Utility Assistance	34.00	8/25/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	563.00	8/25/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	734.00	8/25/2020
BV SIERRA VISTA LLC	Rent Subsidy to Land	750.00	8/25/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,134.00	8/25/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,183.00	8/25/2020
BYRON BROWN	Rent Sub to L'lords	1,035.00	8/25/2020
CAL VENTURES	Rent Sub to L'lords	727.00	8/25/2020
CALDWELL COUNTRY CHEVROLET LLC	Capital Outlay - Veh	24,145.00	8/25/2020
CALIBER HOLDINGS CORPORATION	Vehicle Maintenance	1,901.59	8/25/2020
CALPINE CORPORATION	Utility Allowance	115.00	8/25/2020
CANDACE M TAYLOR	Counsel Fees - Juven	100.00	8/25/2020
CANDACE M TAYLOR	Counsel Fees - Court	105.00	8/25/2020
CANOPY ON CENTRAL LP	Rent Sub to L'lords	625.00	8/25/2020
CANOPY ON CENTRAL LP	Rent Sub to L'lords	7,276.00	8/25/2020
CARDINAL HEALTH INC	Medical Supplies	2,633.68	8/25/2020
CARDINAL HEALTH INC	Medical Supplies	3,488.79	8/25/2020
CARDINAL HEALTH INC	Medical Supplies	3,919.72	8/25/2020
CARDIO PARTNERS INC	Non-Tracked Equipmen	1,364.95	8/25/2020
CARLA J DORSEY	Rent Sub to L'lords	637.00	8/25/2020
CARMEN L COOPER	Rent Sub to L'lords	703.00	8/25/2020
CAROLINE ELAD TABE	Rent Sub to L'lords	787.00	8/25/2020
CAROLYN K YATES	Rent Sub to L'lords	600.00	8/25/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	581.00	8/25/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	640.00	8/25/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	793.00	8/25/2020
CASSATA LEARNING CENTER	Professional Service	5,041.67	8/25/2020
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	400.00	8/25/2020
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	582.50	8/25/2020
CDW GOVERNMENT	Computer Supplies	49.69	8/25/2020
CDW GOVERNMENT	Non-Tracked Equipmen	5,413.10	8/25/2020
CDW GOVERNMENT	Capital Outlay-Low V	34,317.15	8/25/2020
CELIA J THORNTON	Rent Sub to L'lords	524.00	8/25/2020
CELINE M ALUWKAL	Rent Sub to L'lords	912.00	8/25/2020
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	14,580.28	8/25/2020
CEN-TEX UNIFORM SALES INC	Clothing	509.30	8/25/2020
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	332.00	8/25/2020
CERBERUS SFR HOLDINGS LP	Rent Sub to L'lords	4,017.00	8/25/2020
CETHRON FORT WORTH LLC	Rent Sub to L'lords	635.00	8/25/2020
CHAMPION ENERGY SERVICES LLC	Utility Allowance	15.00	8/25/2020
CHAP WEST LLC	Rent Sub to L'lords	483.00	8/25/2020
CHARIS SOURCE INVEST LLC	Rent Sub to L'lords	845.00	8/25/2020
CHARLES BURGESS	Counsel Fees - Court	850.00	8/25/2020
CHARLES T BEAVERS	Rent Sub to L'lords	500.00	8/25/2020
CHARLES T BEAVERS	Rent Sub to L'lords	800.00	8/25/2020
CHARTER COMMUNICATIONS	Subscriptions	143.17	8/25/2020
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	1,045.00	8/25/2020
CHEM AQUA	Kitchen Maintenance	150.00	8/25/2020
CHEM AQUA	Building Maintenance	200.00	8/25/2020
CHEM AQUA	Air Conditioning Mai	1,021.12	8/25/2020
CHEMSEARCH FE	Building Maintenance	170.00	8/25/2020
CHICORY COURT XV LP	Rent Subsidy to Land	964.00	8/25/2020
CHRISTIAN YEE	Rent Sub to L'lords	369.00	8/25/2020
CHRISTINA WONG	Rent Sub to L'lords	1,952.00	8/25/2020
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	750.00	8/25/2020
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	475.00	8/25/2020
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,110.00	8/25/2020
CHUENJIT HILL	Rent Sub to L'lords	1,070.00	8/25/2020
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	1,592.00	8/25/2020
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	8,576.00	8/25/2020
CINDY LE	Rent Sub to L'lords	3,506.00	8/25/2020
CIRRO ENERGY	Utility Assistance	69.61	8/25/2020
CIRRO ENERGY	Utility Allowance	342.00	8/25/2020
CIRRO ENERGY	Utility Allowance	497.00	8/25/2020
CIRSBY LLC	Professional Service	600.00	8/25/2020
CITY OF ARLINGTON	Building Maintenance	40.00	8/25/2020
CITY OF CROWLEY UTILITIES	Utility Assistance	81.71	8/25/2020
CITY OF EULESS WATER & SEWER	Utility Assistance	225.21	8/25/2020
CITY OF FOREST HILL UTILITIES	Utility Assistance	68.82	8/25/2020
CITY OF FORT WORTH	Health Ctr Contracts	11,000.00	8/25/2020
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	233.10	8/25/2020
CITY OF GRAND PRAIRIE	Utility Assistance	213.50	8/25/2020
CITY OF HALTOM CITY	Utility Assistance	70.55	8/25/2020
CITY OF KENNEDALE	Water	262.72	8/25/2020
CITY OF KENNEDALE	Water	310.55	8/25/2020
CITY OF KENNEDALE	Water	2,110.58	8/25/2020
CITY OF MCKINNEY HOUSING AUTHORITY	Port Admin Fee Expen	46.92	8/25/2020
CITY OF MCKINNEY HOUSING AUTHORITY	Port HAP Port-out	722.00	8/25/2020
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	198.40	8/25/2020
CITY OF SAGINAW	Utility Assistance	76.87	8/25/2020
CLARINDA YOUTH CORPORATION	Resident MH Nonsecur	11,685.60	8/25/2020
CLASSIC DESIGNED HOMES LLC	Rent Sub to L'lords	800.00	8/25/2020
CLASSIC LOCATORS INC	Rent Sub to L'lords	1,772.00	8/25/2020
CLEMENTE DE LA CRUZ	Counsel Fees - Court	1,142.00	8/25/2020
CLIVE LYNCH	Rent Sub to L'lords	1,427.00	8/25/2020
CMR3 LLC	Rent Sub to L'lords	432.00	8/25/2020
CO3 MADISON 140 LLC	Rent Sub to L'lords	564.00	8/25/2020
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	479.00	8/25/2020
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	5,312.00	8/25/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	407.00	8/25/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	829.00	8/25/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	4,549.00	8/25/2020
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,635.00	8/25/2020
COGENT INFOTECH CORPORATION	Professional Service	4,968.00	8/25/2020
COGENT INFOTECH CORPORATION	Professional Service	6,345.00	8/25/2020
COGENT INFOTECH CORPORATION	Professional Service	12,672.00	8/25/2020
COGENT INFOTECH CORPORATION	Non-Track Equipment	13,176.00	8/25/2020
COLLINS GLASS WORKS LLC	Building Maintenance	1,195.00	8/25/2020
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	400.00	8/25/2020
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	740.00	8/25/2020
COMBINED INSURANCE CO OF AMERICA	Vision	6,306.08	8/25/2020
COMBINED INSURANCE CO OF AMERICA	Vision	31,022.38	8/25/2020
COMMERCIAL RECORDER	Advertis/Leg Notice	31.75	8/25/2020
COMMERCIAL RECORDER	Advertising / Legal	32.50	8/25/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	269.00	8/25/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	652.00	8/25/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	1,057.00	8/25/2020
COMPLETE SUPPLY INC	Custodian Supplies	201.60	8/25/2020
CONLEY GROUP INC	Professional Service	572.88	8/25/2020
CONLEY GROUP INC	Professional Service	10,246.60	8/25/2020
CONSTELLATION NEWENERGY INC	Utility Allowance	106.00	8/25/2020
COOK CHILDRENS MEDICAL CENTER	Professional Service	110.00	8/25/2020
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	8/25/2020
CORLEY CONSULTING LLC	Professional Service	4,100.00	8/25/2020
CORNELIUS D SMITH	Rent Sub to L'lords	1,177.00	8/25/2020
CORSICANA ARB LTD	Rent Sub to L'lords	657.00	8/25/2020
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	416.00	8/25/2020
COSTAR REALTY INFORMATION INC	Professional Service	292.19	8/25/2020
COSTAR REALTY INFORMATION INC	Professional Service	292.19	8/25/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	172.30	8/25/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	198.86	8/25/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	470.48	8/25/2020
COURTS OF BEDFORD LLC	Rent Sub to L'lords	3,565.00	8/25/2020
COVEY OAKS LLC	Rent Sub to L'lords	925.00	8/25/2020
CPH ASSOCIATES LTD	Rent Sub to L'lords	2,512.00	8/25/2020
CRIUS ENERGY CORPORATION	Utility Allowance	154.00	8/25/2020
CROSS PROPERTIES	Rent Sub to L'lords	440.00	8/25/2020
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	1,281.00	8/25/2020
CTJ MAINTENANCE INC	Custodian Services	18,624.44	8/25/2020
CTN FAMILY PARTNERSHIP LP	Rent Sub to L'lords	599.00	8/25/2020
CUILI QIAN	Rent Sub to L'lords	439.00	8/25/2020
CYNTHIA A JONES	Rent Sub to L'lords	1,059.00	8/25/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	212.00	8/25/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	360.00	8/25/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	953.00	8/25/2020
D SCOTT DRUMMOND	Rent Sub to L'lords	850.00	8/25/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	540.00	8/25/2020
DAKEESHA WRIGHT	Rent Sub to L'lords	215.00	8/25/2020
DALLAS COUNTY HOUSING	Port Admin Fee Expen	96.11	8/25/2020
DALLAS COUNTY HOUSING	Port HAP Port-out	2,174.00	8/25/2020
DALVEST	Rent Sub to L'lords	877.00	8/25/2020
DANA PONDT	Rent Sub to L'lords	850.00	8/25/2020
DANA PONDT	Rent Sub to L'lords	2,299.00	8/25/2020
DANA SAFETY SUPPLY INC	Non-Tracked Equipmen	12,700.32	8/25/2020
DANIEL HERNANDEZ	Counsel Fees - Court	115.00	8/25/2020
DANIEL HERNANDEZ	Counsel Fees - Court	175.00	8/25/2020
DANIEL L HALE	Rent Sub to L'lords	1,409.00	8/25/2020
DANNY D PITZER	Counsel Fees - Court	372.50	8/25/2020
DAO TRAN	Rent Sub to L'lords	2,225.00	8/25/2020
DARCY NILES DENO	Counsel Fees - CPS	200.00	8/25/2020
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	8/25/2020
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	8/25/2020
DARREL HOOD	Rent Sub to L'lords	759.00	8/25/2020
DARSHANA SHETH	Rent Sub to L'lords	1,482.00	8/25/2020
DATA MANAGEMENT ASSOC OF BREVARD	Software Maintenance	700.00	8/25/2020
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,000.00	8/25/2020
DAVID A PEARSON, IV	Counsel Fees - Juven	100.00	8/25/2020
DAVID B CANINGTON	Rent Sub to L'lords	967.00	8/25/2020
DAVID DANIELS	Rent Sub to L'lords	739.00	8/25/2020
DAVID LAGAT	Rent Sub to L'lords	1,584.00	8/25/2020
DAVIN THURMOND	Rent Sub to L'lords	750.00	8/25/2020
DAWN FERGUSON	Counsel Fees - Court	100.00	8/25/2020
DAWN FERGUSON	Counsel Fees - Court	850.00	8/25/2020
DAWN FERGUSON	Counsel Fees - Court	3,200.00	8/25/2020
DAY RESOURCE CENTER FOR THE	Subrecipient Service	6,667.18	8/25/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	659.00	8/25/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	675.00	8/25/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	837.00	8/25/2020
DCP CROSSING LLC	Rent Sub to L'lords	867.00	8/25/2020
DCP CROSSING LLC	Rent Sub to L'lords	904.00	8/25/2020
DCP CROSSING LLC	Rent Sub to L'lords	1,663.00	8/25/2020
DCS INFORMATION SYSTEMS	Subscriptions	83.50	8/25/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	746.00	8/25/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	1,026.00	8/25/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	10,513.00	8/25/2020
DDM INVESTMENT GROUP LLC	Rent Sub to L'lords	1,365.00	8/25/2020
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	1,128.00	8/25/2020
DEBRA MALONE	Rent Sub to L'lords	1,100.00	8/25/2020
DECASAS PROPERTIES LLC	Rent Sub to L'lords	906.00	8/25/2020
DECATUR ANGLE LTD	Utility Allowance	68.00	8/25/2020
DECATUR ANGLE LTD	Rent Sub to L'lords	2,765.00	8/25/2020
DECATUR ANGLE LTD	Rent Sub to L'lords	5,836.00	8/25/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	629.00	8/25/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	961.00	8/25/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	3,251.00	8/25/2020
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	417.00	8/25/2020
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	695.00	8/25/2020
DEL SOL ESTATES LLC	Rent Sub to L'lords	588.00	8/25/2020
DELARIO KIZZEE	Rent Sub to L'lords	1,017.00	8/25/2020
DELSYIA ALDANA	Rent Sub to L'lords	523.00	8/25/2020
DELTHAREAN HAMILTON	Rent Sub to L'lords	682.00	8/25/2020
DENISE E JOYNER	Rent Sub to L'lords	1,199.00	8/25/2020
DENNIS SERVICES LLC	Building Maintenance	93.75	8/25/2020
DENNIS SERVICES LLC	Electrical Maintenan	722.95	8/25/2020
DENNIS SERVICES LLC	Building Maintenance	1,620.97	8/25/2020
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	192.22	8/25/2020
DENTON HOUSING AUTHORITY	Port HAP Port-out	7,325.00	8/25/2020
DERRAH MORRISON ENTERPRISES LLC	Custodian Supplies	4,512.00	8/25/2020
DERRAH MORRISON ENTERPRISES LLC	Custodian Supplies	8,250.00	8/25/2020
DESARAY R MUMA	Counsel Fees - CPS	1,521.00	8/25/2020
DESIRAE CRUZ	Rent Sub to L'lords	869.00	8/25/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	55.00	8/25/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	363.00	8/25/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	461.00	8/25/2020
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,000.00	8/25/2020
DFW METRO RENTALS LLC	Rent Sub to L'lords	648.00	8/25/2020
DHARMENDRA VASUDEV	Rent Sub to L'lords	1,620.00	8/25/2020
DIANE V SELLECK	Rent Sub to L'lords	895.00	8/25/2020
DIASORIN INC	Lab Supplies	4,786.00	8/25/2020
DIASORIN INC	Capital Outlay-Furni	95,000.00	8/25/2020
DIDRAIL JENNINGS	Rent Sub to L'lords	1,035.00	8/25/2020
DIEN NGUYEN	Rent Sub to L'lords	1,219.00	8/25/2020
DIGITAL RESOURCES INC	Audio Visual Mainten	760.50	8/25/2020
DIGITAL RESOURCES INC	Audio Visual Mainten	1,912.00	8/25/2020
DIGITAL RESOURCES INC	Professional Service	8,804.63	8/25/2020
DIGITAL RESOURCES INC	Audio Visual Mainten	11,998.10	8/25/2020
DINH NGUYEN	Rent Sub to L'lords	1,171.00	8/25/2020
DIRECT ENERGY LP	Utility Allowance	5.00	8/25/2020
DIRECT ENERGY LP	Utility Allowance	68.00	8/25/2020
DIRECT ENERGY LP	Utility Allowance	120.00	8/25/2020
DIRECT ENERGY LP	Utility Assistance	137.12	8/25/2020
DIRECT ENERGY LP	Utility Assistance	238.93	8/25/2020
DIRECT ENERGY LP	Utility Allowance	1,131.00	8/25/2020
DISKRITER INC	Professional Service	513.45	8/25/2020
DIVERSITY COUNSELING SERVICES	Professional Service	600.00	8/25/2020
DJ NES LLC	Rent Sub to L'lords	638.00	8/25/2020
DJ NES LLC	Rent Sub to L'lords	674.00	8/25/2020
DJ NES LLC	Rent Sub to L'lords	1,130.00	8/25/2020
DOANA DUKES	Trust - Justice of t	10.00	8/25/2020
DOMINIC A BAUMAN	Counsel Fees - Court	737.50	8/25/2020
DOMINIC A BAUMAN	Counsel Fees - Court	957.50	8/25/2020
DON C TILLMAN	Rent Sub to L'lords	2,198.00	8/25/2020
DONALD GRAHAM NORRIS	Counsel Fees - Court	200.00	8/25/2020
DONALD GRAHAM NORRIS	Counsel Fees - Court	675.00	8/25/2020
DONALD H TAYLOR	Rent Sub to L'lords	413.00	8/25/2020
DONG THANH BUI	Rent Sub to L'lords	340.00	8/25/2020
DOROTHY JEMISON	Rent Sub to L'lords	320.00	8/25/2020
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	37,985.00	8/25/2020
DOUCETTE VENTURES LLC	Rent Sub to L'lords	615.00	8/25/2020
DOUG RAY	Rent Sub to L'lords	962.00	8/25/2020
DOW PROPERTY MANAGMENT INC	Rent Sub to L'lords	1,246.00	8/25/2020
DRAKE DUNNAVENT PC	Counsel Fees - Court	263.75	8/25/2020
DREAM RANCH LLC	Supplies	120.00	8/25/2020
DREAM RANCH LLC	Computer Supplies	141.39	8/25/2020
DREAM RANCH LLC	Computer Supplies	209.26	8/25/2020
DREAM RANCH LLC	Supplies	235.65	8/25/2020
DREAM RANCH LLC	Computer Supplies	565.56	8/25/2020
DREAM RANCH LLC	Supplies	957.22	8/25/2020
DS BROWN INVESTMENTS LLC	Rent Sub to L'lords	315.00	8/25/2020
DSI-HGA LLC	Rent Sub to L'lords	3,458.00	8/25/2020
DU T PHAM	Rent Sub to L'lords	282.00	8/25/2020
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	1,649.00	8/25/2020
DUNG Q TRAN	Rent Sub to L'lords	4,588.00	8/25/2020
DW REALTY INC	Rent Sub to L'lords	735.00	8/25/2020
E STEVE MONTGOMERY	Rent Sub to L'lords	1,305.00	8/25/2020
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	565.00	8/25/2020
EAN HOLDINGS LLC	Voting Machine Trans	539.00	8/25/2020
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	5,191.00	8/25/2020
ED FASKE	Rent Sub to L'lords	740.00	8/25/2020
EDWARD G JONES	Counsel Fees - Court	400.00	8/25/2020
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	8/25/2020
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	8/25/2020
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	8/25/2020
EEC ACQUISITION LLC	Kitchen Maintenance	374.09	8/25/2020
EEC ACQUISITION LLC	Kitchen Maintenance	415.04	8/25/2020
EFFETHA INVESTMENTS LLC	Rent Sub to L'lords	1,450.00	8/25/2020
EL CAMPO 4928 LP	Rent Sub to L'lords	512.00	8/25/2020
ELEGACY HOMES LLC	Rent Sub to L'lords	2,102.00	8/25/2020
ELLIS ACRES LLC	Rent Sub to L'lords	532.00	8/25/2020
ELOY SEPULVEDA	Counsel Fees - Court	925.00	8/25/2020
ELRASHED M MARAGAN	Rent Sub to L'lords	908.00	8/25/2020
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	302.20	8/25/2020
EMPIRE ELECTRIC COMPANY INC	Building Maintenance	65.00	8/25/2020
EMPIRE ELECTRIC COMPANY INC	Building Maintenance	202.00	8/25/2020
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	576.00	8/25/2020
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,415.00	8/25/2020
ENNIS-FLINT INC	Parts and Supplies	1,835.45	8/25/2020
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	477.50	8/25/2020
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	2,110.00	8/25/2020
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	4,252.09	8/25/2020
ENTRUST ENERGY INC	Utility Allowance	212.00	8/25/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	127.50	8/25/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	170.00	8/25/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	212.50	8/25/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	297.50	8/25/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	747.53	8/25/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	913.29	8/25/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	1,645.71	8/25/2020
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	2,568.00	8/25/2020
ERC WIPING PRODUCTS INC	Lab Supplies	565.00	8/25/2020
ERGON ASPHALT & EMULSIONS INC	Base Stabilization M	1,983.41	8/25/2020
ERNEST WALKER	Rent Sub to L'lords	484.00	8/25/2020
ESTHER AGUIRRE	Rent Sub to L'lords	666.00	8/25/2020
EULA TANKSLEY	Rent Sub to L'lords	850.00	8/25/2020
EULA TANKSLEY	Rent Sub to L'lords	869.00	8/25/2020
EULA TANKSLEY	Rent Sub to L'lords	983.00	8/25/2020
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	632.00	8/25/2020
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	808.00	8/25/2020
EVCO PARTNERS LP	Equipment	26.50	8/25/2020
EVCO PARTNERS LP	Equipment	30.20	8/25/2020
EVCO PARTNERS LP	Equipment	30.20	8/25/2020
EVCO PARTNERS LP	Equipment	30.20	8/25/2020
EVCO PARTNERS LP	Equipment	30.20	8/25/2020
EVCO PARTNERS LP	Equipment	30.20	8/25/2020
EVCO PARTNERS LP	Equipment	30.20	8/25/2020
EVCO PARTNERS LP	Small Tools	63.39	8/25/2020
EVCO PARTNERS LP	Supplies	77.16	8/25/2020
EVCO PARTNERS LP	Equipment	78.18	8/25/2020
EVCO PARTNERS LP	Equipment	104.68	8/25/2020
EVCO PARTNERS LP	Equipment	104.68	8/25/2020
EVCO PARTNERS LP	Equipment	104.68	8/25/2020
EVCO PARTNERS LP	Equipment	104.74	8/25/2020
EVCO PARTNERS LP	Equipment	104.74	8/25/2020
EVCO PARTNERS LP	Parts and Supplies	210.98	8/25/2020
EVCO PARTNERS LP	Building Maintenance	366.40	8/25/2020
EVCO PARTNERS LP	Parts and Supplies	544.48	8/25/2020
EVCO PARTNERS LP	Capital Outlay Low V	7,535.58	8/25/2020
EVERETT R ROSS	Rent Sub to L'lords	645.00	8/25/2020
EVIDENT INC	Supplies	226.80	8/25/2020
EVO DEVELOPMENT GROUP	Rent Sub to L'lords	494.00	8/25/2020
EXPONENTIAL PROPERTY GROUP VIII-C L	Utility Assistance	47.46	8/25/2020
EXPONENTIAL PROPERTY GROUP VIII-C L	Rental Assistance	735.00	8/25/2020
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	3,868.00	8/25/2020
F WAYNE CABANSAG	Rent Sub to L'lords	442.00	8/25/2020
F WAYNE CABANSAG	Rent Sub to L'lords	519.00	8/25/2020
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	834.00	8/25/2020
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	1,199.00	8/25/2020
FARAH ZAREI PELLET	Rent Sub to L'lords	823.00	8/25/2020
FARIBA KIRK	Rent Sub to L'lords	725.00	8/25/2020
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	1,040.00	8/25/2020
FASCLAMPITT PAPER STORE	Graphics Inventory	2,077.20	8/25/2020
FASCLAMPITT PAPER STORE	Graphics Inventory	2,761.50	8/25/2020
FASCLAMPITT PAPER STORE	Graphics Inventory	4,282.80	8/25/2020
FBM CONSTRUCTION INC	Rent Sub to L'lords	411.00	8/25/2020
FCM PROPERTIES LLC	Rent Sub to L'lords	2,419.00	8/25/2020
FEDEX	Postage	63.84	8/25/2020
FEDEX	Postage	182.45	8/25/2020
FEDEX	Postage	206.02	8/25/2020
FEDEX	Postage	300.61	8/25/2020
FEDEX	Postage	310.46	8/25/2020
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	967.56	8/25/2020
FELIX GALINDO	Rent Sub to L'lords	1,473.00	8/25/2020
FH DUPLEX HOLDINGS LLC	Rent Sub to L'lords	1,067.00	8/25/2020
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	660.00	8/25/2020
FIRST CHOICE POWER	Utility Allowance	13.00	8/25/2020
FIRST CHOICE POWER	Utility Allowance	41.00	8/25/2020
FIRST CHOICE POWER	Utility Allowance	76.00	8/25/2020
FIRST CHOICE POWER	Utility Assistance	112.74	8/25/2020
FIRST CHOICE POWER	Utility Allowance	561.00	8/25/2020
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	1,200.00	8/25/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	70.88	8/25/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	263.40	8/25/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,248.30	8/25/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	2,173.60	8/25/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	2,770.95	8/25/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	205,330.23	8/25/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	366.00	8/25/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	572.00	8/25/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	614.00	8/25/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,184.00	8/25/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,243.00	8/25/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,929.00	8/25/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,330.00	8/25/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	5,794.00	8/25/2020
FORT WORTH FUNERALS & CREMATIONS	Transportation	18,814.50	8/25/2020
FORT WORTH ISD	Restitution Payable	715.00	8/25/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	317.85	8/25/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	465.50	8/25/2020
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	438.00	8/25/2020
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	4,691.00	8/25/2020
FORT WORTH WATER DEPARTMENT	Utility Assistance	3,643.28	8/25/2020
FORTERRA PIPE & PRECAST LLC	Culverts	5,040.00	8/25/2020
FORUM AT GRAND PRAIRIE LLC	Utility Assistance	266.61	8/25/2020
FORUM AT GRAND PRAIRIE LLC	Rental Assistance	1,430.00	8/25/2020
FOSSIL RIDGE II LP	Rent Sub to L'lords	724.00	8/25/2020
FOSSIL RIDGE II LP	Rent Sub to L'lords	3,505.00	8/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	670.00	8/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	726.00	8/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,069.00	8/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,495.00	8/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,799.00	8/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	13,785.00	8/25/2020
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,201.00	8/25/2020
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	8,277.00	8/25/2020
FRANCISCO RIOS	Rent Sub to L'lords	437.00	8/25/2020
FRANK ADLER	Counsel Fees - Juven	200.00	8/25/2020
FRANK ADLER	Counsel Fees - Juven	1,800.00	8/25/2020
FRANK RILEY	Rent Sub to L'lords	1,200.00	8/25/2020
FREDRIKA L SAMPSON	Rent Sub to L'lords	774.00	8/25/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	157.98	8/25/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	216.89	8/25/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	418.86	8/25/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	495.16	8/25/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	498.89	8/25/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	582.50	8/25/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	629.72	8/25/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	763.45	8/25/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	5,292.97	8/25/2020
FRONTIER UTILITIES INC	Utility Allowance	137.00	8/25/2020
FRONTIER WATERPROOFING INC	Professional Service	261,755.28	8/25/2020
FRONTLINE PROPERTY MANAGEMENT INC	HAP Reimb Port-in	(281.00)	8/25/2020
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	5,180.00	8/25/2020
FRRM READY LLC	Rent Sub to L'lords	1,205.00	8/25/2020
FULGHAM LAW FIRM PC	Counsel Fees - Court	100.00	8/25/2020
FW ALTON PARK LP	Rent Sub to L'lords	225.00	8/25/2020
FW ALTON PARK LP	Rent Sub to L'lords	2,868.00	8/25/2020
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	(1,388.00)	8/25/2020
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	1,408.00	8/25/2020
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	2,998.00	8/25/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	626.00	8/25/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	1,006.00	8/25/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	1,845.00	8/25/2020
FW MILL STONE PARTNERS LP	Rent Sub to L'lords	1,490.00	8/25/2020
FW SPRINGS LP	Rent Sub to L'lords	449.00	8/25/2020
FW SPRINGS LP	Rent Sub to L'lords	507.00	8/25/2020
FW SPRINGS LP	Rent Sub to L'lords	1,294.00	8/25/2020
FW SPRINGS LP	Rent Sub to L'lords	3,531.00	8/25/2020
FW SPRINGS LP	Rent Sub to L'lords	3,821.00	8/25/2020
FYR SFR BORROWER LLC	Rent Sub to L'lords	973.00	8/25/2020
G ANDREW PLATT	Counsel Fees - Court	347.50	8/25/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	636.00	8/25/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	701.00	8/25/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	1,157.00	8/25/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	5,309.00	8/25/2020
GALLS PARENT HOLDINGS LLC	Clothing	299.98	8/25/2020
GARLAND HOUSING AUTHORITY	Port Admin Fee Expen	46.92	8/25/2020
GARLAND HOUSING AUTHORITY	Port HAP Port-out	1,800.00	8/25/2020
GAZIM IDOSKI	Rent Sub to L'lords	868.00	8/25/2020
GDF CORPORATION	Rent Sub to L'lords	940.00	8/25/2020
GEICO AS SUBROGEE TO C L EDWARDS	Damage Claims	2,599.33	8/25/2020
GEORGE B MACKEY	Counsel Fees - Court	2,120.00	8/25/2020
George Q McGown	Education	150.00	8/25/2020
GEOSHACK	Field Equipment & Su	150.00	8/25/2020
GERALD TOMPKINS	Rent Sub to L'lords	810.00	8/25/2020
GERRY C HAIGHT	Rent Sub to L'lords	409.00	8/25/2020
GERRY LYNN INC	Rent Sub to L'lords	351.00	8/25/2020
GERRY LYNN INC	Rent Sub to L'lords	958.00	8/25/2020
GEXA ENERGY CORPORATION	Utility Allowance	24.00	8/25/2020
GEXA ENERGY CORPORATION	Utility Allowance	98.00	8/25/2020
GEXA ENERGY CORPORATION	Utility Allowance	387.00	8/25/2020
GEXA ENERGY LP	Utility Assistance	81.54	8/25/2020
GFO STONEYBROOK LLC	Rent Sub to L'lords	3,953.00	8/25/2020
GFO WOODFORD LLC	Rent Sub to L'lords	444.00	8/25/2020
GFO WOODFORD LLC	Rent Sub to L'lords	571.00	8/25/2020
GFO WOODFORD LLC	Rent Subsidy to Land	1,900.00	8/25/2020
GFO WOODFORD LLC	Rent Sub to L'lords	6,199.00	8/25/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	675.00	8/25/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	1,100.00	8/25/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	9,339.00	8/25/2020
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,185.00	8/25/2020
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,607.00	8/25/2020
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	5,994.00	8/25/2020
GLOBAL PROTECTION CORP.	Medical Supplies	579.00	8/25/2020
GLOBAL PROTECTION CORP.	Medical Supplies	1,073.00	8/25/2020
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	1,850.00	8/25/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	485.00	8/25/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	680.00	8/25/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	1,785.00	8/25/2020
GORDON-DARBY INC	Subscriptions	5.04	8/25/2020
GRACELAND STAR LLC	Rent Sub to L'lords	10,381.00	8/25/2020
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	83.25	8/25/2020
GREEN GUARD FIRST AID & SAFETY	Supplies	253.01	8/25/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	118.00	8/25/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	127.18	8/25/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	162.00	8/25/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	178.29	8/25/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	489.00	8/25/2020
GREEN STONE LLC	Rent Sub to L'lords	4,861.00	8/25/2020
GREYCON INC	Building Maintenance	749.53	8/25/2020
GRIDDY ENERGY LLC	Utility Allowance	1.00	8/25/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	489.80	8/25/2020
GW OUTFITTERS LP	School Supplies	1,500.00	8/25/2020
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	796.00	8/25/2020
GXP PARTNERS LLC	Software Maintenance	10,800.00	8/25/2020
HA DINH	Rent Sub to L'lords	1,033.00	8/25/2020
HA VAN NGUYEN	Rent Sub to L'lords	925.00	8/25/2020
HA VAN NGUYEN	Rent Sub to L'lords	1,029.00	8/25/2020
HA VAN NGUYEN	Rent Sub to L'lords	3,955.00	8/25/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	584.59	8/25/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,361.44	8/25/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,361.44	8/25/2020
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	482.00	8/25/2020
HAMILTON CONSULTING LLC	Rent Sub to L'lords	462.00	8/25/2020
HANG NGUYEN	Rent Sub to L'lords	735.00	8/25/2020
HANG NGUYEN	Rent Sub to L'lords	1,011.00	8/25/2020
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	879.00	8/25/2020
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	878.99	8/25/2020
HANWHA ENERGY USA HOLDINGS CORP	Utility Allowance	296.00	8/25/2020
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,056.00	8/25/2020
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,373.00	8/25/2020
HARAF REAL ESTATE LLC	Rent Sub to L'lords	684.00	8/25/2020
HARDY DIAGNOSTICS	Lab Supplies	29.77	8/25/2020
HARDY DIAGNOSTICS	Lab Supplies	100.53	8/25/2020
HARMON FUND LP	Rent Sub to L'lords	611.00	8/25/2020
HARMON FUND LP	Rent Sub to L'lords	1,318.00	8/25/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	539.00	8/25/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	975.00	8/25/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	2,958.00	8/25/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	175.00	8/25/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	3,350.00	8/25/2020
HAROLD V JOHNSON	Counsel Fees - Court	1,010.00	8/25/2020
HAROLD V JOHNSON	Counsel Fees - Court	1,862.50	8/25/2020
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	49.19	8/25/2020
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	505.00	8/25/2020
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	625.00	8/25/2020
HARWOOD GARDENS LP	Rent Sub to L'lords	4,755.00	8/25/2020
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,332.00	8/25/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	669.00	8/25/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	14,188.00	8/25/2020
HEATHER VILLAGE LLC	Rent Sub to L'lords	1,952.00	8/25/2020
HEIDELBERG USA INC	Equipment Maintenanc	1,693.00	8/25/2020
HELIOPOLIS FUND	Rent Sub to L'lords	607.00	8/25/2020
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	4,121.00	8/25/2020
HENDERSON R PALMER	Rent Sub to L'lords	1,022.00	8/25/2020
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	312.00	8/25/2020
HERITAGE FOOD SERVICE GROUP INC	Kitchen Maintenance	4,271.29	8/25/2020
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	371.00	8/25/2020
HERNANDEZ TEXAS INVESTMENTS	Rent Sub to L'lords	1,011.00	8/25/2020
HIEN DANG	Rent Sub to L'lords	1,154.00	8/25/2020
HIGGINBOTHAM INSURANCE AGENCY INC	Supplies	71.00	8/25/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC	Rent Sub to L'lords	1,649.00	8/25/2020
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	494.00	8/25/2020
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	747.00	8/25/2020
HIXLO LTD	Rent Sub to L'lords	717.00	8/25/2020
HOANG NGUYEN	Rent Sub to L'lords	797.00	8/25/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	55.00	8/25/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	880.00	8/25/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,228.00	8/25/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	760.00	8/25/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,310.00	8/25/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	9,535.00	8/25/2020
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	1,748.00	8/25/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	449.00	8/25/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	3,915.00	8/25/2020
HOLLY TRINH	Rent Sub to L'lords	1,546.00	8/25/2020
HOLT CAT	Parts and Supplies	1,408.29	8/25/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	1,701.00	8/25/2020
HOME SFR BORROWER LLC	Rent Sub to L'lords	420.00	8/25/2020
HOME SFR BORROWER LLC	Rent Sub to L'lords	1,291.00	8/25/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	577.00	8/25/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	882.00	8/25/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	12,179.00	8/25/2020
HOPKINS LAW FIRM PLLC	Counsel Fees - Juven	100.00	8/25/2020
HORIZON LAB SYSTEMS LLC	Professional Service	1,176.00	8/25/2020
HOUSING AUTHORITY CITY OF MISHAWAKA	Port Admin Fee Expen	44.11	8/25/2020
HOUSING AUTHORITY CITY OF MISHAWAKA	Port HAP Port-out	839.00	8/25/2020
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	46.96	8/25/2020
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	1,296.00	8/25/2020
HOUSING AUTHORITY OF GRAYSON COUNTY	Port Admin Fee Expen	46.92	8/25/2020
HOUSING AUTHORITY OF GRAYSON COUNTY	Port HAP Port-out	460.00	8/25/2020
HOUSING CHANNEL	Rent Sub to L'lords	458.00	8/25/2020
HOUSING CHANNEL	Rent Sub to L'lords	644.00	8/25/2020
HOUSING CHANNEL	Rent Sub to L'lords	801.00	8/25/2020
HOUSING CHANNEL	Rent Sub to L'lords	976.00	8/25/2020
HOUSING CHANNEL	Rent Sub to L'lords	6,605.00	8/25/2020
HOUSTON HOUSING AUTHORITY	Port Admin Fee Expen	290.60	8/25/2020
HOUSTON HOUSING AUTHORITY	Rent Sub to L'lords	973.00	8/25/2020
HOUSTON HOUSING AUTHORITY	Port HAP Port-out	3,280.00	8/25/2020
HOWARD M WEEMPE	Rent Sub to L'lords	555.00	8/25/2020
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	8/25/2020
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	8/25/2020
HUDSON HENLEY	Rent Sub to L'lords	1,000.00	8/25/2020
HUGHES LAW CENTER PC	Counsel Fees - Proba	2,200.00	8/25/2020
HUGHES LAW CENTER PC	Counsel Fees - Proba	2,200.00	8/25/2020
HUNG ENTERPRISES INC	Rent Sub to L'lords	1,585.00	8/25/2020
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,203.00	8/25/2020
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	7,352.00	8/25/2020
HYATTOLAH AMIRI	Rent Sub to L'lords	312.00	8/25/2020
HYATT'S ALL THINGS CREATIVE	Sign Shop Inventory	231.90	8/25/2020
ICS JAIL SUPPLIES INC	Safety/Tactical Supp	14.40	8/25/2020
ICS JAIL SUPPLIES INC	Safety/Tactical Supp	58.75	8/25/2020
ICS JAIL SUPPLIES INC	Safety/Tactical Supp	58.75	8/25/2020
ICS POST LLC	Rent Sub to L'lords	599.00	8/25/2020
IMPACT PROMOTIONAL SERVICES INC	Supplies	152.00	8/25/2020
INFOJINI INC	Non-Track Equipment	17,334.00	8/25/2020
INNOVATIVE IDM	Building Maintenance	700.00	8/25/2020
INTEGRATED ACCESS SYSTEMS	Building Maintenance	41.00	8/25/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/25/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	159.90	8/25/2020
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	1,276.32	8/25/2020
IRVING BRITAIN WAY LP	Rent Sub to L'lords	599.00	8/25/2020
IRVING HOLDINGS INC	Miscellaneous Receiv	129.10	8/25/2020
IRVING HOLDINGS INC	Transportation	652.05	8/25/2020
ITALIA COLEMAN	Rent Sub to L'lords	1,280.00	8/25/2020
J STEVEN BUSH	Counsel Fees - Court	430.00	8/25/2020
J-8 EQUIPMENT CO OF TEXAS INC	Central Garage Inv	2,000.00	8/25/2020
JACK HENSON JR	Rent Sub to L'lords	975.00	8/25/2020
JACK'S RV PARK INC	Rent Sub to L'lords	950.00	8/25/2020
JAMARION GRIFFIN	Restitution Payable	167.84	8/25/2020
JAMES A KENDALL	Rent Sub to L'lords	643.00	8/25/2020
JAMES D HUMPHRIES	Rent Sub to L'lords	820.00	8/25/2020
JAMES E FOWLER	Rent Sub to L'lords	493.00	8/25/2020
JAMES E MAY	Rent Sub to L'lords	1,231.00	8/25/2020
JAMES M MULROY	Rent Sub to L'lords	262.00	8/25/2020
JAMES MASEK	Counsel Fees - Juven	525.00	8/25/2020
JAMES MELVIN TEMPLE	Rent Sub to L'lords	68.00	8/25/2020
JAMES R ESTERS SR	Rent Sub to L'lords	1,753.00	8/25/2020
JAMES R WILSON	Counsel Fees - Court	1,042.50	8/25/2020
JAMES RIVER SOLUTIONS LLC	Fuel	663.43	8/25/2020
JAMES RIVER SOLUTIONS LLC	Fuel	790.62	8/25/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,566.84	8/25/2020
JAMES RIVER SOLUTIONS LLC	Fuel	9,698.08	8/25/2020
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	525.00	8/25/2020
JARC ASSOCIATES LLC	Rent Sub to L'lords	1,404.00	8/25/2020
JASON CRAWLEY	Rent Sub to L'lords	639.00	8/25/2020
JASON RAY	Rent Sub to L'lords	392.00	8/25/2020
JASON RAY	Rent Sub to L'lords	594.00	8/25/2020
JAVONNA L TUNSTALL	Rent Sub to L'lords	394.00	8/25/2020
JB DFW LLC	Prepaid - Rent	6,073.00	8/25/2020
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	625.00	8/25/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	358.75	8/25/2020
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	446.00	8/25/2020
JERRY ABOUELNASR	Rent Sub to L'lords	426.00	8/25/2020
JGS TRUST	Rent Sub to L'lords	1,462.00	8/25/2020
JIMMIE LEE BELL	Rent Sub to L'lords	726.00	8/25/2020
JIN LIU	Rent Sub to L'lords	1,378.00	8/25/2020
JIN LIU	Rent Sub to L'lords	1,923.00	8/25/2020
JJW PROPERTIES LLC	Rent Sub to L'lords	930.00	8/25/2020
JKM VENTURES LLC	Rent Sub to L'lords	642.00	8/25/2020
JKM VENTURES LLC	Rent Sub to L'lords	689.00	8/25/2020
JOEL'S AIR INC	Rent Sub to L'lords	1,000.00	8/25/2020
JOHN A MOURING	Rent Sub to L'lords	875.00	8/25/2020
JOHN D MCNEELY	Rent Sub to L'lords	125.00	8/25/2020
JOHN EDWARD AVERY	Counsel Fees - Court	500.00	8/25/2020
JOHN EDWARD AVERY	Counsel Fees - Court	550.00	8/25/2020
JOHN F BRODIE JR	Rent Sub to L'lords	569.00	8/25/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	996.00	8/25/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	2,620.00	8/25/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	21,143.00	8/25/2020
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	575.00	8/25/2020
JOSE R MERCED	Rent Sub to L'lords	599.00	8/25/2020
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	836.25	8/25/2020
JOYFUL STEWARD INVESTMENTS LLC	Rent Sub to L'lords	766.00	8/25/2020
JPMORGAN CHASE BANK NA	Subscriptions	23.05	8/25/2020
JPMORGAN CHASE BANK NA	Educational Material	117.23	8/25/2020
JPMORGAN CHASE BANK NA	Building Maintenance	118.06	8/25/2020
JPMORGAN CHASE BANK NA	Meeting Expenses	118.86	8/25/2020
JPMORGAN CHASE BANK NA	Supplies	253.35	8/25/2020
JPMORGAN CHASE BANK NA	Travel	295.00	8/25/2020
JPMORGAN CHASE BANK NA	Field Equipment & Su	323.84	8/25/2020
JPMORGAN CHASE BANK NA	Central Garage Inv	779.43	8/25/2020
JPMORGAN CHASE BANK NA	Parts and Supplies	933.89	8/25/2020
JPMORGAN CHASE BANK NA	Education	1,140.00	8/25/2020
JPMORGAN CHASE BANK NA	Prepaid Expenses	2,804.85	8/25/2020
JUAN M GONZALES	Rent Sub to L'lords	431.00	8/25/2020
JUDITH G FELTON	Rent Sub to L'lords	492.00	8/25/2020
JUDITH VAN HOOF	Counsel Fees - CPS	200.00	8/25/2020
JUDY M BUNCH	Rent Sub to L'lords	620.00	8/25/2020
JULIE ANN ROSENTHAL	Rent Sub to L'lords	709.00	8/25/2020
JULIE ANN ROSENTHAL	Rent Sub to L'lords	830.00	8/25/2020
JULIE JACOBSON	Counsel Fees - Juven	774.00	8/25/2020
JUN WU	Rent Sub to L'lords	211.00	8/25/2020
JUNIPER-RENAISSANCE GARDENS LLC	Rent Sub to L'lords	699.00	8/25/2020
JUST ENERGY TEXAS I CORP	Utility Allowance	281.00	8/25/2020
JUST ENERGY TEXAS I CORP	Utility Allowance	799.00	8/25/2020
JUZER KHORAKIWALLA	Rent Sub to L'lords	1,535.00	8/25/2020
K N S INVESTMENTS INC	Rent Sub to L'lords	520.00	8/25/2020
K SARGAM CORP	Rent Sub to L'lords	1,050.00	8/25/2020
K T HOME SERVICES	Rent Sub to L'lords	889.00	8/25/2020
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	564.00	8/25/2020
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	570.00	8/25/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	254.00	8/25/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	528.00	8/25/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	531.00	8/25/2020
KAIROS LIVING LLC	Rent Sub to L'lords	1,300.00	8/25/2020
KANSAS TURNPIKE AUTHORITY	Travel	19.88	8/25/2020
KAREN A POWELL	Rent Sub to L'lords	942.00	8/25/2020
KAREN A POWELL	Rent Sub to L'lords	1,510.00	8/25/2020
KAREN HYDEN	Rent Sub to L'lords	415.00	8/25/2020
KARIM B ABBASHER	Rent Sub to L'lords	817.00	8/25/2020
KARMEN JOHNSON	Counsel Fees - Juven	200.00	8/25/2020
KARMEN JOHNSON	Counsel Fees - CPS	998.10	8/25/2020
KATHERINE T HUYNH	Rent Sub to L'lords	621.00	8/25/2020
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	200.00	8/25/2020
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	700.00	8/25/2020
KATHRYN S STEPHAN	Rent Sub to L'lords	827.00	8/25/2020
KATHY A LOWTHORP	Counsel Fees - Juven	200.00	8/25/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Juven	200.00	8/25/2020
KATHY HAYLOCK	Rent Sub to L'lords	1,468.00	8/25/2020
KATHY WALKER	Rent Sub to L'lords	541.00	8/25/2020
KAUSER MIR ALIKHAN	Rent Sub to L'lords	1,045.00	8/25/2020
KEITH E DANIELS	Counsel Fees - Juven	400.00	8/25/2020
KEITH WITTHAUS	Damage Claims	409.99	8/25/2020
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	617.00	8/25/2020
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	9,983.00	8/25/2020
KELLY M NOONAN	Rent Sub to L'lords	1,220.00	8/25/2020
KELLY RICHE	Rent Sub to L'lords	967.00	8/25/2020
KELLY SHEARRER	Rent Sub to L'lords	416.00	8/25/2020
KELSEY RHIANE FAHLER	Counsel Fees - Court	500.00	8/25/2020
KELSEY RHIANE FAHLER	Counsel Fees - Court	690.00	8/25/2020
KENAN LAW FIRM PC	Counsel Fees - Court	568.00	8/25/2020
KENAN LAW FIRM PC	Counsel Fees - Juven	832.00	8/25/2020
KENNEDALE SENIORS LTD	Rent Sub to L'lords	4,742.00	8/25/2020
KENNETH K MELLQUIST	Rent Sub to L'lords	535.00	8/25/2020
KENNETH N MORTON	Rent Sub to L'lords	1,896.00	8/25/2020
KENNETH R GORDON PC	Counsel Fees - Court	37.50	8/25/2020
KERI-DAWN HENKE	Rent Sub to L'lords	1,397.00	8/25/2020
KERRY CRAWFORD	Rent Sub to L'lords	529.00	8/25/2020
KEYING BI	Rent Sub to L'lords	1,725.00	8/25/2020
KHUONG THANH TU	Rent Sub to L'lords	3,124.00	8/25/2020
KIMBERLY ADAMS REALTY LLC	Rent Sub to L'lords	960.00	8/25/2020
KIMBERLY CHOI	Rent Sub to L'lords	891.00	8/25/2020
KINSEY KROEGER	Rent Sub to L'lords	850.00	8/25/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,364.00	8/25/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,410.00	8/25/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,440.00	8/25/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	645.00	8/25/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	6,326.00	8/25/2020
KISAN SPRINGBROOK APARTMENTS LLC	Rent Sub to L'lords	705.00	8/25/2020
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	458.00	8/25/2020
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	594.00	8/25/2020
KOBBY TYRONE WARREN	Counsel Fees - Court	187.50	8/25/2020
KONE INC	Professional Service	147,314.60	8/25/2020
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	3,997.00	8/25/2020
KSM EXCHANGE LLC	Parts and Supplies	213.56	8/25/2020
KULVIR SINGH BHOGAL	Rent Sub to L'lords	12,843.00	8/25/2020
KURZ & CO	Food	166.15	8/25/2020
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	482.00	8/25/2020
LACKLAND GARDEN LTD	Rent Sub to L'lords	1,010.00	8/25/2020
LACKLAND TAJ LP	Rent Sub to L'lords	760.00	8/25/2020
LACKLAND TAJ LP	Rent Sub to L'lords	854.00	8/25/2020
LACKLAND TAJ LP	Rent Sub to L'lords	1,480.00	8/25/2020
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	8/25/2020
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	8/25/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	275.00	8/25/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	728.00	8/25/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	8,421.00	8/25/2020
LAMGROUP LLC	Rent Sub to L'lords	341.00	8/25/2020
LAN THI NGUYEN	Rent Sub to L'lords	1,582.00	8/25/2020
LANES MARDI	Rent Sub to L'lords	939.00	8/25/2020
LANETTA N WRIGHT	Rent Sub to L'lords	739.00	8/25/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	479.02	8/25/2020
LARC HOLDINGS III LLC	Rent Sub to L'lords	1,152.00	8/25/2020
LARC HOLDINGS LLC	Rent Sub to L'lords	1,315.00	8/25/2020
LARRY E REED	Counsel Fees - Court	565.00	8/25/2020
LATEPH A ADENIJI	Counsel Fees - Juven	100.00	8/25/2020
LAUCO ENTERPRISES INC	Rent Sub to L'lords	568.00	8/25/2020
LAURA BLACKWELL	Rent Sub to L'lords	1,798.00	8/25/2020
LAURA NAPOLI	Rent Sub to L'lords	825.00	8/25/2020
LAURANCE TRAYLOR	Rent Sub to L'lords	277.00	8/25/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	829.00	8/25/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	1,447.00	8/25/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	6,987.00	8/25/2020
LAURENCE E BEAVER	Counsel Fees - Juven	600.00	8/25/2020
LAURIVA DAY	Rent Sub to L'lords	749.00	8/25/2020
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	100.00	8/25/2020
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	400.00	8/25/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	8/25/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	300.00	8/25/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	495.00	8/25/2020
LAW OFFICE OF DAL PAIR	Counsel Fees - Proba	1,100.00	8/25/2020
LAW OFFICE OF DAL PAIR	Counsel Fees - Proba	1,100.00	8/25/2020
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Juven	100.00	8/25/2020
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	210.00	8/25/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	30.00	8/25/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Juven	100.00	8/25/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	265.00	8/25/2020
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	200.00	8/25/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	8/25/2020
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	200.00	8/25/2020
LAW OFFICE OF SHELLY K MESSERLI	Counsel Fees - Court	1,272.50	8/25/2020
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,100.00	8/25/2020
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,100.00	8/25/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	550.00	8/25/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	840.00	8/25/2020
LAWSON PRODUCTS INC	Parts and Supplies	517.83	8/25/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	748.00	8/25/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	1,260.00	8/25/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	1,454.00	8/25/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	14,711.00	8/25/2020
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	835.00	8/25/2020
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	1,455.00	8/25/2020
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	543.00	8/25/2020
LEAP REALTY LLC	Rent Sub to L'lords	242.00	8/25/2020
LEICA MICROSYSTEMS INC	Lab Supplies	438.30	8/25/2020
LEIGH ANN SCHENK	Counsel Fees - CPS	2,268.80	8/25/2020
LEIGH W DAVIS	Counsel Fees - Court	391.50	8/25/2020
LENA POPE HOME INC	Prepaid - Rent	4,067.84	8/25/2020
LENA POPE HOME INC	Professional Service	5,573.04	8/25/2020
LEO EVERETT YOUNG JR	Visiting Judges	773.60	8/25/2020
LEOLA SCURRY	Rent Sub to L'lords	215.00	8/25/2020
LESLIE C JOHNS	Counsel Fees - Court	815.00	8/25/2020
LESLIE C JOHNS	Counsel Fees - Court	2,280.00	8/25/2020
LESLIE NORMAN	Rent Sub to L'lords	1,240.00	8/25/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	457.00	8/25/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	2,305.00	8/25/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	4,471.00	8/25/2020
LIBERTY POWER HOLDINGS LLC	Utility Allowance	144.00	8/25/2020
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	2,057.94	8/25/2020
LIFE TECHNOLOGIES CORPORATION	Equipment Maintenanc	19,344.00	8/25/2020
LIGHTING RESOURCES LLC	Building Maintenance	3,090.61	8/25/2020
LINDA L BALEY	Professional Service	1,425.00	8/25/2020
LISA MARIE CELLA	Counsel Fees - Juven	100.00	8/25/2020
LIVING LEGENDS LLC	Rent Sub to L'lords	221.00	8/25/2020
LJC-ADF CAROL OAKS OPCO2 LLC	Rent Sub to L'lords	3,146.00	8/25/2020
LMC PROPERTIES INC	Prepaid - Rent	825.00	8/25/2020
LOCK TIGHT SECURITY INC	Vehicle Maintenance	302.82	8/25/2020
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	1,500.00	8/25/2020
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	3,779.00	8/25/2020
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	7,574.00	8/25/2020
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	987.00	8/25/2020
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	343.00	8/25/2020
LOVELY HOME SOLUTIONS LLC	Rent Sub to L'lords	602.00	8/25/2020
LOWE'S	Parts and Supplies	26.82	8/25/2020
LOWE'S	Building Maintenance	30.30	8/25/2020
LOWE'S	Parts and Supplies	56.94	8/25/2020
LOWE'S	Building Maintenance	71.94	8/25/2020
LOWE'S	Supplies	77.17	8/25/2020
LUAN NGUYEN	Rent Sub to L'lords	1,892.00	8/25/2020
LUKE THOMPSON	Trust - Justice of t	10.00	8/25/2020
LYNDA H HARDEMAN	Rent Sub to L'lords	813.00	8/25/2020
LYNDA S TARWATER	Counsel Fees - Court	175.00	8/25/2020
LYNN S OLINGER	Counsel Fees - CPS	100.00	8/25/2020
LYNN YEE	Rent Sub to L'lords	1,595.00	8/25/2020
M & D ANTIGUA LLC	Rent Sub to L'lords	1,934.00	8/25/2020
M O PROPERTIES	Rent Sub to L'lords	425.00	8/25/2020
M TRENT LOFTIN	Counsel Fees - Juven	200.00	8/25/2020
M TRENT LOFTIN	Counsel Fees - Juven	400.00	8/25/2020
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	30.90	8/25/2020
M.A.N.S. DISTRIBUTORS INC	Supplies	240.36	8/25/2020
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	566.20	8/25/2020
MACK E TIPPENS	Rent Sub to L'lords	645.00	8/25/2020
MACK REALITY & PROPERTY MGMT LLC	Rent Sub to L'lords	8,651.00	8/25/2020
MACS CONSULTANTS LLC	Rent Sub to L'lords	203.00	8/25/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	41.00	8/25/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	2,736.00	8/25/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	7,930.00	8/25/2020
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	735.00	8/25/2020
MAHDI HAZAM	Rent Sub to L'lords	1,934.00	8/25/2020
MAI CU	Rent Sub to L'lords	1,436.00	8/25/2020
MAI T BUI	Rent Sub to L'lords	873.00	8/25/2020
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	932.00	8/25/2020
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	3,220.00	8/25/2020
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	4,863.00	8/25/2020
MAKATI GROUP INC	Rent Sub to L'lords	777.00	8/25/2020
MANAXI LLC	Rent Sub to L'lords	749.00	8/25/2020
MANOA CENTERVIEW LP	Rent Sub to L'lords	4,175.00	8/25/2020
MANOJ ABRAHAM	Rent Sub to L'lords	5,865.00	8/25/2020
MANOJ SOLANKI	Rent Sub to L'lords	707.00	8/25/2020
MANSFIELD PLAZA LTD	Rent Sub to L'lords	240.00	8/25/2020
MANUEL DELGADO JR	Rent Sub to L'lords	124.00	8/25/2020
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	785.00	8/25/2020
MARIA S GUZMAN	Rent Sub to L'lords	1,680.00	8/25/2020
MARIE PIGG INC	Rent Sub to L'lords	900.00	8/25/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	502.00	8/25/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	8,474.00	8/25/2020
MARIO ORTIZ	Rent Sub to L'lords	898.00	8/25/2020
MARIO ORTIZ	Rent Sub to L'lords	2,315.00	8/25/2020
MARIO ORTIZ	Rent Sub to L'lords	2,838.00	8/25/2020
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,855.00	8/25/2020
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	570.00	8/25/2020
MARK D HIXSON	Rent Sub to L'lords	603.00	8/25/2020
MARK D SHEARER	Rent Sub to L'lords	1,527.00	8/25/2020
MARK MCGINNIS	Rent Sub to L'lords	1,076.00	8/25/2020
MARK WOOD	Rent Sub to L'lords	933.00	8/25/2020
MARTIN MARIETTA MATERIALS INC	Rock and Gravel	1,282.25	8/25/2020
MARVIN W BURNS	Rent Sub to L'lords	750.00	8/25/2020
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	611.00	8/25/2020
MARY R THOMSEN	Counsel Fees - Juven	100.00	8/25/2020
MARY R THOMSEN	Counsel Fees - CPS	3,254.00	8/25/2020
MARYANN C JONES	Counsel Fees - Proba	500.00	8/25/2020
MASSOUD MOTAMED	Rent Sub to L'lords	1,319.00	8/25/2020
MATTHEW BENDER & COMPANY INC	Law Books	6,314.00	8/25/2020
MATTHEW CORCORAN	Rent Sub to L'lords	1,810.00	8/25/2020
MAVICH LLC	Parts and Supplies	31.66	8/25/2020
MAVICH LLC	Supplies	39.60	8/25/2020
MAX BREWINGTON	Counsel Fees - CPS	100.00	8/25/2020
MAX S VILLA	Rent Sub to L'lords	1,075.00	8/25/2020
MBT ASSOCIATES LTD	Rent Sub to L'lords	2,007.00	8/25/2020
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,131.00	8/25/2020
MCKESSON MEDICAL-SURGICAL INC	Medical Supplies	336.00	8/25/2020
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	614.00	8/25/2020
MD PPE LLC	Medical Supplies	34,000.00	8/25/2020
MD PPE LLC	Medical Supplies	221,000.00	8/25/2020
MDRD LLC	Rent Sub to L'lords	563.00	8/25/2020
MDRD LLC	Rent Sub to L'lords	583.00	8/25/2020
MEDICAL SOLUTIONS INC	Medical Supplies	16.50	8/25/2020
MEDLINE INDUSTRIES INC	Shrff Commissary Inv	1,066.04	8/25/2020
MELISSA L HAMRICK	Counsel Fees - Juven	100.00	8/25/2020
MELISSA L HAMRICK	Counsel Fees - Court	375.00	8/25/2020
MELISSA L HAMRICK	Counsel Fees - CPS	3,886.50	8/25/2020
MENTAL HEALTH HOUSING DEVELOPMENT	Rent Sub to L'lords	211.00	8/25/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	828.00	8/25/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	853.00	8/25/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	8,636.00	8/25/2020
MERCANTILE PARTNERS LP	Prepaid - Rent	5,848.19	8/25/2020
MERCANTILE PARTNERS LP	Rent	10,581.31	8/25/2020
MERCANTILE PARTNERS LP	Prepaid - Rent	45,655.58	8/25/2020
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	521.00	8/25/2020
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	3,679.00	8/25/2020
MGT OF AMERICA LLC	Professional Service	9,000.00	8/25/2020
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	8/25/2020
MHMR OF TARRANT COUNTY	Professional Service	4,400.00	8/25/2020
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,635.56	8/25/2020
MICHAEL BERGER	Counsel Fees - CPS	100.00	8/25/2020
MICHAEL BERGER	Counsel Fees - Juven	300.00	8/25/2020
MICHAEL BERGER	Counsel Fees-Crimina	1,750.00	8/25/2020
MICHAEL BRENT HUDSON	Rent Sub to L'lords	629.00	8/25/2020
MICHAEL D TOLAND	Rent Sub to L'lords	384.00	8/25/2020
MICHAEL HAILEY	Rent Sub to L'lords	656.00	8/25/2020
MICHAEL P USERY	Rent Sub to L'lords	730.00	8/25/2020
MICHAEL SCOTT ACKERMAN	Rent Sub to L'lords	970.00	8/25/2020
MICHELLE M STEWART	Professional Service	666.60	8/25/2020
MIDWAY BUSINESS PROPERTIES LP	Rent Sub to L'lords	246.00	8/25/2020
MIKE RUBENKOENIG	Rent Sub to L'lords	1,409.00	8/25/2020
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,000.00	8/25/2020
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,172.00	8/25/2020
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	8/25/2020
MINH P NGUYEN	Rent Sub to L'lords	1,000.00	8/25/2020
MINH THI HUA	Rent Sub to L'lords	1,700.00	8/25/2020
MINH THI HUA	Rent Sub to L'lords	2,782.00	8/25/2020
MIR UZAIR	Rent Sub to L'lords	266.00	8/25/2020
MIRCEA VOLOSEN	Rent Sub to L'lords	788.00	8/25/2020
MISTLETOE STATION LLC	Rent Sub to L'lords	824.00	8/25/2020
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,180.00	8/25/2020
M-N WATERFORD	Rent Sub to L'lords	1,616.00	8/25/2020
MONICA LEUCK	Rent Sub to L'lords	926.00	8/25/2020
MOUNTAIN CREEK APTS LP	Rent Sub to L'lords	707.00	8/25/2020
MOUNTAIN CREEK APTS LP	Rent Sub to L'lords	1,050.00	8/25/2020
MOUSER ELECTRONICS INC	Central Garage Inv	100.53	8/25/2020
MRI CONTRACT STAFFING INC	Professional Service	2,323.80	8/25/2020
MRI CONTRACT STAFFING INC	Professional Service	4,800.00	8/25/2020
MRI CONTRACT STAFFING INC	Professional Service	22,050.00	8/25/2020
MRI CONTRACT STAFFING INC	Professional Service	97,601.00	8/25/2020
MRI CONTRACT STAFFING INC	Professional Service	107,572.62	8/25/2020
MUHAMMAD A RAJA	Rent Sub to L'lords	1,552.00	8/25/2020
MUOI THI LA	Rent Sub to L'lords	1,465.00	8/25/2020
MUOI THI LA	Rent Sub to L'lords	1,714.00	8/25/2020
MUSHEKA HART	Rent Sub to L'lords	1,024.00	8/25/2020
MVM SERVICES LLC	Prepaid - Rent	5,290.00	8/25/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	550.00	8/25/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	585.00	8/25/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	765.00	8/25/2020
MYSTERIO SERIES LLC	Rent Sub to L'lords	1,080.00	8/25/2020
MZW PROPERTIES LLC	Rent Sub to L'lords	1,175.00	8/25/2020
NADA J RUDDOCK	Rent Sub to L'lords	638.00	8/25/2020
NAHEED S NASIR	Rent Sub to L'lords	2,044.00	8/25/2020
NANCY J CLAUNCH	Rent Sub to L'lords	434.00	8/25/2020
NANTAMBU J KAMBON	Rent Sub to L'lords	357.00	8/25/2020
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	645.00	8/25/2020
NARIN PETIKUN	Rent Sub to L'lords	2,248.00	8/25/2020
NAVEEN K KANIKARAM	Rent Sub to L'lords	1,277.00	8/25/2020
NAVID ALBAND	Counsel Fees - Court	300.00	8/25/2020
NEHA CHAWLA	Rent Sub to L'lords	2,900.00	8/25/2020
NEW A & A INVESTMENTS LLC	Rent Sub to L'lords	865.00	8/25/2020
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	8/25/2020
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	100.00	8/25/2020
NGUYEN LONG INC	Prepaid - Rent	9,850.00	8/25/2020
NHS PROPERTIES	Rent Sub to L'lords	6,148.00	8/25/2020
NIANQI WANG	Rent Sub to L'lords	7,465.00	8/25/2020
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	1,250.00	8/25/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,150.00	8/25/2020
NOBEL SOURCE COMPANY LLC	Rent Sub to L'lords	1,584.00	8/25/2020
NORRIS RIDEAUX	Visiting Judges	513.76	8/25/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	2,264.00	8/25/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	3,640.00	8/25/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	37,897.00	8/25/2020
NORTH CENTRAL TEXAS WOMEN'S	Meeting Expenses	50.00	8/25/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	1.76	8/25/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	5.93	8/25/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.53	8/25/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.75	8/25/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	7.36	8/25/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	41.59	8/25/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,659.00	8/25/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	2,012.00	8/25/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	3,205.00	8/25/2020
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	2,659.00	8/25/2020
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	1,355.00	8/25/2020
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	4,859.00	8/25/2020
NOVARAD CORPORATION	Equipment Maintenanc	53.61	8/25/2020
NV2 COBBLE HILLS PARTNERS LLC	Rent Sub to L'lords	772.00	8/25/2020
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,673.00	8/25/2020
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	2,066.00	8/25/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	519.00	8/25/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	537.00	8/25/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	12,000.00	8/25/2020
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	2,118.00	8/25/2020
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,187.00	8/25/2020
OAKRIDGE APTS LLC	Rent Sub to L'lords	651.00	8/25/2020
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	628.50	8/25/2020
OCP CAVENDER MANOR LLC	Rent Sub to L'lords	604.00	8/25/2020
ODIS A DARNELL	Rent Sub to L'lords	735.00	8/25/2020
OGH MANAGEMENT LLC	Rent Sub to L'lords	520.00	8/25/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	504.00	8/25/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	610.00	8/25/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	639.00	8/25/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	7,803.00	8/25/2020
OMNIKEY REALTY LLC	Rent Sub to L'lords	2,145.00	8/25/2020
ONE AMELIA PARC LP	Rent Sub to L'lords	284.00	8/25/2020
ONE AMELIA PARC LP	Rent Sub to L'lords	7,332.00	8/25/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	447.00	8/25/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,086.00	8/25/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,860.00	8/25/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	5,279.00	8/25/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	23,156.00	8/25/2020
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	448.00	8/25/2020
OPEN SYSTEMS TECHNOLOGIES INC	Tuition Classroom Tr	2,740.00	8/25/2020
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	10,112.00	8/25/2020
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	10,240.00	8/25/2020
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	17,380.00	8/25/2020
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	18,370.00	8/25/2020
O'REILLY AUTO PARTS	Field Equipment & Su	324.60	8/25/2020
O'REILLY AUTO PARTS	Central Garage Inv	867.75	8/25/2020
O'REILLY AUTO PARTS	Central Garage Inv	1,092.18	8/25/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	197.52	8/25/2020
ORION WW LLC	Rent Sub to L'lords	950.00	8/25/2020
OUR ENERGY LLC	Utility Allowance	146.00	8/25/2020
OVERTON SQUARE LP	Rent Sub to L'lords	415.00	8/25/2020
OVERTON SQUARE LP	Rent Sub to L'lords	889.00	8/25/2020
OWENS & OWENS	Counsel Fees - CPS	100.00	8/25/2020
OWENS & OWENS	Counsel Fees - Proba	1,100.00	8/25/2020
OWENS & OWENS	Counsel Fees - Proba	1,100.00	8/25/2020
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	467.50	8/25/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	516.00	8/25/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	1,791.00	8/25/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	6,577.00	8/25/2020
PALLADIUM CROWLEY LTD	Rent Sub to L'lords	1,759.00	8/25/2020
PAMELA S FERNANDEZ	Counsel Fees - Court	340.00	8/25/2020
PAMELA S FERNANDEZ	Counsel Fees - Court	717.50	8/25/2020
PANTHER ACQUISITION PARTNERS LTD	Prepaid - Rent	1,000.00	8/25/2020
PARADAYIL INVESTMENT GROUP LLC	Prepaid - Rent	8,305.02	8/25/2020
PARADISE APARTMENTS LLC	Rent Sub to L'lords	2,524.00	8/25/2020
PARADISE APARTMENTS LLC	Rent Sub to L'lords	5,560.00	8/25/2020
PARK PLACE EA LLC	Rent Sub to L'lords	490.00	8/25/2020
PARK PLACE EA LLC	Rent Sub to L'lords	2,374.00	8/25/2020
PARK PLACE EA LLC	Rent Sub to L'lords	4,720.00	8/25/2020
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	822.00	8/25/2020
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	7,941.00	8/25/2020
PARKER COMMONS LTD	Rent Sub to L'lords	3,220.00	8/25/2020
PARKER ELECTRIC	Building Maintenance	156.00	8/25/2020
PARKSIDE FW LLC	Rent Sub to L'lords	558.00	8/25/2020
PARKSIDE FW LLC	Rent Sub to L'lords	586.00	8/25/2020
PARKSIDE FW LLC	Rent Sub to L'lords	607.00	8/25/2020
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,333.00	8/25/2020
PARNELL E RYAN	Psych Exams/Testimon	500.00	8/25/2020
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	423.00	8/25/2020
PATRICIA O'CONNOR	Rent Sub to L'lords	2,110.00	8/25/2020
PATRICIA R POOL	Rent Sub to L'lords	286.00	8/25/2020
PATRICIA SPENCE	Rent Sub to L'lords	703.00	8/25/2020
PATRICK KEVLIN	Rent Sub to L'lords	931.00	8/25/2020
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	654.10	8/25/2020
PATRICK T CURRAN	Counsel Fees - Court	299.50	8/25/2020
PATRICK T CURRAN	Counsel Fees - Court	2,560.00	8/25/2020
PATTY TILLMAN	Counsel Fees - Court	200.00	8/25/2020
PAUL E MAYS	Rent Sub to L'lords	549.00	8/25/2020
PB HOLDINGS II LLC	Rent Sub to L'lords	847.00	8/25/2020
PEDRO MONTOYA	Rent Sub to L'lords	2,058.00	8/25/2020
PEGASUS SCHOOLS INC	Resident MH Nonsecur	15,093.90	8/25/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	808.00	8/25/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	832.00	8/25/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	2,142.00	8/25/2020
PENSTAR POWER LLC	Utility Allowance	28.00	8/25/2020
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	330.00	8/25/2020
PER FIT FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	806.00	8/25/2020
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	575.00	8/25/2020
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	1,180.00	8/25/2020
PERKIN ELMER GENETICS INC	Professional Service	150.00	8/25/2020
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	43.00	8/25/2020
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	739.00	8/25/2020
PETER A VAN DALEN	Building Maintenance	3.00	8/25/2020
PETER A VAN DALEN	Building Maintenance	6.00	8/25/2020
PETER A VAN DALEN	Building Maintenance	6.00	8/25/2020
PETER A VAN DALEN	Building Maintenance	7.00	8/25/2020
PETER A VAN DALEN	Pest Control Service	8.00	8/25/2020
PETER A VAN DALEN	Pest Control Service	8.00	8/25/2020
PETER A VAN DALEN	Pest Control Service	8.00	8/25/2020
PETER A VAN DALEN	Pest Control Service	8.00	8/25/2020
PETER A VAN DALEN	Pest Control Service	8.00	8/25/2020
PETER A VAN DALEN	Pest Control Service	8.00	8/25/2020
PETER A VAN DALEN	Building Maintenance	20.00	8/25/2020
PETER A VAN DALEN	Building Maintenance	60.00	8/25/2020
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	1,020.00	8/25/2020
PETER D REGAN	Rent Sub to L'lords	643.00	8/25/2020
PETER JOHN WEBB	Rent Sub to L'lords	1,151.00	8/25/2020
PHAM HOANG LONG	Rent Sub to L'lords	927.00	8/25/2020
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	8/25/2020
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	8/25/2020
PHILLIP ERVIN HALL	Counsel Fees - Court	290.00	8/25/2020
PHYLLIS GAINES	Rent Sub to L'lords	480.00	8/25/2020
PIA REBECCA LEDERMAN	Counsel Fees - Court	475.00	8/25/2020
PITNEY BOWES GLOBAL FINANCIAL	Equipment Rentals	48.00	8/25/2020
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	304.20	8/25/2020
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	368.77	8/25/2020
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	869.80	8/25/2020
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,207.85	8/25/2020
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	10,302.94	8/25/2020
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	444.00	8/25/2020
PMI BIG D PROPERTIES	Rent Sub to L'lords	1,339.00	8/25/2020
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	85.00	8/25/2020
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	170.00	8/25/2020
POGO ENERGY LLC	Utility Allowance	24.00	8/25/2020
POGO ENERGY LLC	Utility Allowance	120.00	8/25/2020
POLARIS TX8 LLC	Rent Sub to L'lords	430.00	8/25/2020
POLARIS TX8 LLC	Rent Sub to L'lords	571.00	8/25/2020
POLARIS TX8 LLC	Rent Sub to L'lords	611.00	8/25/2020
POLARIS TX8 LLC	Rent Sub to L'lords	675.00	8/25/2020
POLLOCK	Supplies	61.00	8/25/2020
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	428.00	8/25/2020
POWER OF TEXAS HOLDINGS INC	Utility Allowance	15.00	8/25/2020
PPMG OF TEXAS LLC	Rent Sub to L'lords	1,025.00	8/25/2020
PRECISION DELTA CORPORATION	Education	227.00	8/25/2020
PREM GEORGE	Rent Sub to L'lords	1,295.00	8/25/2020
PROMOTIONAL DESIGNS INC	Clothing	196.61	8/25/2020
PROMOTIONAL DESIGNS INC	Clothing	275.85	8/25/2020
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	5,080.00	8/25/2020
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	5,532.00	8/25/2020
PSYCHOTHERAPY SERVICES & YOKE-	Interpreter Fees	1,000.00	8/25/2020
PULSE POWER LLC	Utility Allowance	72.00	8/25/2020
PULSE POWER LLC	Utility Allowance	169.00	8/25/2020
PURPLE SHELL LLC	Rent Sub to L'lords	5,464.00	8/25/2020
PURPLE TOWER LLC	Rent Sub to L'lords	1,443.00	8/25/2020
PURPLE TREE LLC	Rent Sub to L'lords	3,770.00	8/25/2020
PURSUIT SAFETY INC	Non-Tracked Equipmen	3,045.00	8/25/2020
PYRAMID PAPER COMPANY	Custodian Supplies	2,064.96	8/25/2020
QLF HOLDINGS LLC	Rent Subsidy to Land	878.40	8/25/2020
QUADIENT INC	Equipment Maintenanc	97.00	8/25/2020
QUADIENT INC	Capital Outlay Low V	1,822.00	8/25/2020
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	2,447.00	8/25/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	263.35	8/25/2020
QUEST DIAGNOSTICS INC	Professional Service	324.18	8/25/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	671.17	8/25/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	765.42	8/25/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	816.24	8/25/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	1,734.44	8/25/2020
R B EVERETT AND COMPANY	Parts and Supplies	265.34	8/25/2020
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	1,871.00	8/25/2020
R S HUGHES CO INC	Shrff Commissary Inv	4,230.00	8/25/2020
RACE STREET LOFTS LTD	Rent Sub to L'lords	1,086.00	8/25/2020
RACHELLE VALLEJO	Rent Sub to L'lords	373.00	8/25/2020
RAJIV SHARMA	Rent Sub to L'lords	1,668.00	8/25/2020
RAJUMON CHACKO	Rent Sub to L'lords	1,921.00	8/25/2020
RAM P MALIK	Rent Sub to L'lords	1,364.00	8/25/2020
RAMESH SHARMA	Rent Sub to L'lords	977.00	8/25/2020
RANDY W BOWERS	Counsel Fees - Juven	100.00	8/25/2020
RATHLIN PROPERTY LLC	Rent Sub to L'lords	631.00	8/25/2020
RAUL NEVAREZ PC	Counsel Fees - Court	502.50	8/25/2020
RAVEN XANDER LLC	Rent Subsidy to Land	1,060.00	8/25/2020
RAY ECKLUND	Rent Sub to L'lords	617.00	8/25/2020
RAY HALL JR	Counsel Fees - Court	485.00	8/25/2020
RAY HALL JR	Counsel Fees - Juven	3,562.00	8/25/2020
RAY HALL JR	Counsel Fees - CPS	4,214.50	8/25/2020
RAY HALL JR	Counsel Fees - Juven	8,700.00	8/25/2020
RAYMOND BUCK THOMPSON	Rent Sub to L'lords	871.00	8/25/2020
RAYMOND S NAPOLITAN III	Counsel Fees - Court	218.75	8/25/2020
RAZA MIAN	Rent Sub to L'lords	597.00	8/25/2020
RAZA MIAN	Rent Sub to L'lords	712.00	8/25/2020
RAZA MIAN	Rent Sub to L'lords	1,320.00	8/25/2020
RAZA MIAN	Rent Sub to L'lords	2,653.00	8/25/2020
RCP SADOSA LLC	Rent Sub to L'lords	562.00	8/25/2020
RCP SADOSA LLC	Rent Sub to L'lords	689.00	8/25/2020
RD CORNELL LLC	Parts and Supplies	160.00	8/25/2020
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	474.00	8/25/2020
RDO EQUIPMENT CO	Parts and Supplies	202.70	8/25/2020
READ'S COLLISION LLC	Vehicle Maintenance	500.00	8/25/2020
READ'S COLLISION LLC	Vehicle Maintenance	2,287.84	8/25/2020
READYREFRESH	Supplies	25.13	8/25/2020
READYREFRESH	Supplies	42.88	8/25/2020
READYREFRESH	Support Services Sup	43.88	8/25/2020
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	929.00	8/25/2020
REALOGY HOLDINGS CORP	Rent Sub to L'lords	525.00	8/25/2020
REALTY COMMERCE LLC	Rent Sub to L'lords	689.00	8/25/2020
REALTY COMMERCE LLC	Rent Sub to L'lords	700.00	8/25/2020
RED & WHITE JANE LANE LLC	Utility Assistance	53.27	8/25/2020
RED & WHITE JANE LANE LLC	Rental Assistance	830.00	8/25/2020
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	867.00	8/25/2020
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	2,402.00	8/25/2020
REEDLINE MANAGEMENT	Rent Sub to L'lords	1,635.00	8/25/2020
REGENT REALTY SERVICES	Rent Sub to L'lords	1,196.00	8/25/2020
REGINA GAIL DUNHAM	Rent Sub to L'lords	569.00	8/25/2020
RELIABLE CHEVROLET	Capital Outlay - Veh	25,725.00	8/25/2020
RELIABLE PAVING INC.	Non-Track Const/Bldg	86,640.70	8/25/2020
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	20.00	8/25/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	38.00	8/25/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	51.00	8/25/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	119.00	8/25/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	648.80	8/25/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,002.00	8/25/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,457.15	8/25/2020
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	750.00	8/25/2020
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	1,267.00	8/25/2020
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	5,144.00	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Landscaping Expense	86.60	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	123.82	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	170.88	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	196.55	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	259.80	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	276.88	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	519.60	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	750.00	8/25/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	955.00	8/25/2020
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	3,360.00	8/25/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	518.00	8/25/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	728.00	8/25/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	926.00	8/25/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	8,260.00	8/25/2020
RESI TL1 BORROWER LLC	Rent Sub to L'lords	1,143.00	8/25/2020
REX SELLERS	Rent Sub to L'lords	870.00	8/25/2020
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	28,560.09	8/25/2020
RICHARD E BRIGGS	Rent Sub to L'lords	597.00	8/25/2020
RICHARD GLADSTONE	Counsel Fees - Juven	200.00	8/25/2020
RICHLAND CORNERS LLC	Rent Sub to L'lords	979.00	8/25/2020
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	463.00	8/25/2020
RICHLAND HILLS WATER DEPT	Utility Assistance	94.93	8/25/2020
RICHMOND J WEBB SR	Rent Sub to L'lords	354.00	8/25/2020
RICK'S TIRE SERVICE INC	Parts and Supplies	343.00	8/25/2020
RICKY K ROSE	Rent Sub to L'lords	1,025.00	8/25/2020
RIDGLEA 54 LLC	Rent Sub to L'lords	602.00	8/25/2020
RIDGLEA 54 LLC	Rent Sub to L'lords	730.00	8/25/2020
RIDGLEA 54 LLC	Rent Sub to L'lords	850.00	8/25/2020
RIDGMAR REMINGTON LLC	Rent Sub to L'lords	248.00	8/25/2020
RIDGMAR REMINGTON LLC	Rent Sub to L'lords	678.00	8/25/2020
RITA L DAVIS	Rent Sub to L'lords	865.00	8/25/2020
RITA SIMMONS ESTATE	Rent Sub to L'lords	403.00	8/25/2020
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	100.00	8/25/2020
RITE OF PASSAGE	Medical Supplies	1,778.55	8/25/2020
RITE OF PASSAGE	Resident - MH Secure	10,062.60	8/25/2020
RITE OF PASSAGE	Resident MH Nonsecur	25,156.50	8/25/2020
RITE OF PASSAGE	Foster Home Care	25,318.80	8/25/2020
ROBBY SMITH	Rent Sub to L'lords	1,883.00	8/25/2020
ROBERT G LITTLE	Rent Sub to L'lords	584.00	8/25/2020
ROBERT KEITH GILL	Counsel Fees - Court	377.50	8/25/2020
ROBERT M GULLINESE	Rent Sub to L'lords	965.00	8/25/2020
ROBERT SEAN WEAR	Rent Sub to L'lords	1,070.00	8/25/2020
ROBERT W WILLIAMS	Rent Sub to L'lords	650.00	8/25/2020
ROBERTA WALKER	Counsel Fees - Court	130.00	8/25/2020
ROBERTA WALKER	Counsel Fees - Court	545.00	8/25/2020
ROBIN ANDERSON	Rent Sub to L'lords	484.00	8/25/2020
ROBIN V GROUNDS	Counsel Fees - CPS	4,961.50	8/25/2020
ROBINSON & KARDONSKY P C	Counsel Fees - Court	258.75	8/25/2020
ROBINSON & KARDONSKY P C	Counsel Fees - Court	658.75	8/25/2020
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,210.00	8/25/2020
ROCK PROPERTIES LLC	Rent Sub to L'lords	633.00	8/25/2020
ROCK SOLID INVESTMENTS LLC	Rent Sub to L'lords	1,245.00	8/25/2020
RODNEY COLLIER	Rent Sub to L'lords	671.00	8/25/2020
RODNEY D MCNEELY	Rent Sub to L'lords	959.00	8/25/2020
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	683.00	8/25/2020
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	725.00	8/25/2020
RODZINA INDUSTRIES INC	Supplies	8.00	8/25/2020
RODZINA INDUSTRIES INC	Supplies	8.00	8/25/2020
RODZINA INDUSTRIES INC	Supplies	16.00	8/25/2020
RODZINA INDUSTRIES INC	Supplies	33.00	8/25/2020
RODZINA INDUSTRIES INC	Supplies	42.00	8/25/2020
RODZINA INDUSTRIES INC	Supplies	54.00	8/25/2020
RODZINA INDUSTRIES INC	Supplies	100.00	8/25/2020
ROGERS & ROGERS IV	Rent Sub to L'lords	452.00	8/25/2020
ROLLAND CADE CORNISH	Rent Sub to L'lords	681.00	8/25/2020
ROMULO L CASAQUITE	Rent Sub to L'lords	1,160.00	8/25/2020
RONALD BIBB	Rent Sub to L'lords	528.00	8/25/2020
RONALD COUCH	Counsel Fees - Court	347.50	8/25/2020
RONNIE EUGENE THOMAS	Rent Sub to L'lords	104.00	8/25/2020
ROSEMARY R THOMAS	Rent Sub to L'lords	1,224.00	8/25/2020
ROSLAND B LEOPOLD	Rent Sub to L'lords	216.00	8/25/2020
R-TEK HOLDINGS LLC	Rent Sub to L'lords	5,301.00	8/25/2020
R-TEK PROPERTY MANAGEMENT	Rent Sub to L'lords	1,250.00	8/25/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,199.00	8/25/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,971.00	8/25/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	4,147.00	8/25/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	24,586.00	8/25/2020
RUSSELL J GRIECO	Rent Sub to L'lords	750.00	8/25/2020
RUTHIE DALCOUR	Rent Sub to L'lords	1,067.00	8/25/2020
RUTHIE HUCKABY	Rent Sub to L'lords	590.00	8/25/2020
S A T TRUCKING INC	Rock and Gravel	9,702.90	8/25/2020
SAFETY CONTROLS	Central Garage Inv	175.00	8/25/2020
SAFETY CONTROLS	Kitchen Maintenance	200.00	8/25/2020
SALIL K SARKAR	Rent Sub to L'lords	1,075.00	8/25/2020
SALIL K SARKAR	Rent Sub to L'lords	1,981.00	8/25/2020
SALVATORE LAMENTI	Rent Sub to L'lords	852.00	8/25/2020
SAM PACK'S FIVE STAR FORD	Capital Outlay - Veh	36,482.00	8/25/2020
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	602.50	8/25/2020
SAMUEL R TERRY	Counsel Fees - Court	630.00	8/25/2020
SAMUEL ROSALES	Rent Sub to L'lords	248.00	8/25/2020
SAMUELS AVENUE LP	Rent Sub to L'lords	4,696.00	8/25/2020
SANDI YOUNG	Rent Sub to L'lords	373.00	8/25/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	497.00	8/25/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	535.00	8/25/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	4,890.00	8/25/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	5,155.00	8/25/2020
SANTIAGO SALINAS	Counsel Fees - Court	605.00	8/25/2020
SANTIAGO SALINAS	Counsel Fees - Court	815.00	8/25/2020
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	7,143.00	8/25/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	160.00	8/25/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	2,180.00	8/25/2020
SCOTT R SPENCE	Rent Sub to L'lords	1,503.00	8/25/2020
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	269.00	8/25/2020
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	436.00	8/25/2020
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	569.00	8/25/2020
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	574.00	8/25/2020
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	5,008.00	8/25/2020
SE HWAN CHUN	Rent Sub to L'lords	1,991.00	8/25/2020
SERRANO HLD LLC	Rent Sub to L'lords	690.00	8/25/2020
SERRANO HLD LLC	Rent Sub to L'lords	723.00	8/25/2020
SERRANO HLD LLC	Rent Sub to L'lords	1,611.00	8/25/2020
SH 4727 WELLESLEY LLC	Rent Sub to L'lords	480.00	8/25/2020
SH 4727 WELLESLEY LLC	Rent Sub to L'lords	1,965.00	8/25/2020
SHAHIDA NAZ	Rent Sub to L'lords	1,263.00	8/25/2020
SHAMROCK SCENTIFIC SPECIALTY	Lab Supplies	108.52	8/25/2020
SHARHONDA WALKER	Rent Sub to L'lords	755.00	8/25/2020
SHARON E GIRAUD PLLC	Counsel Fees - CPS	467.75	8/25/2020
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	506.00	8/25/2020
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	850.00	8/25/2020
SHAWN PASCHALL	Counsel Fees - Court	440.00	8/25/2020
SHAWN PASCHALL	Counsel Fees - Court	975.00	8/25/2020
SHAWN WOLFE NON-GST EXEMPT TRUST	Rent Subsidy to Land	1,343.90	8/25/2020
SHAYLOOPA INVESTORS LLC	Rent Sub to L'lords	223.00	8/25/2020
SHEILA BRADLEY	Rent Sub to L'lords	569.00	8/25/2020
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,910.00	8/25/2020
SHEKHAR GANDHI	Rent Sub to L'lords	3,654.00	8/25/2020
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	576.00	8/25/2020
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	2,506.00	8/25/2020
SHI GOVERNMENT SOLUTIONS INC	Lab Supplies	99.00	8/25/2020
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	2,694.00	8/25/2020
SHIBHA TYAGI	Rent Sub to L'lords	2,200.00	8/25/2020
SHIRLEY A JOHNSON	Rent Sub to L'lords	647.00	8/25/2020
SIERRA MANAGEMENT LLC	Rent Sub to L'lords	1,753.00	8/25/2020
SIGNATURE AUTOMATION LLC	Electronic Equipment	4,303.97	8/25/2020
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	688.00	8/25/2020
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,385.00	8/25/2020
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	2,100.00	8/25/2020
SILVER LINING STANDARD INC	Rent Sub to L'lords	1,647.00	8/25/2020
SJB LEGACY LLC	Rent Sub to L'lords	1,014.00	8/25/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Subsidy to Land	650.40	8/25/2020
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,107.00	8/25/2020
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,512.00	8/25/2020
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	3,140.00	8/25/2020
SMITH TEMPORARIES INC	Elections Contract L	921.00	8/25/2020
SMITH TEMPORARIES INC	Contract Labor	10,199.17	8/25/2020
SOF EULESS OWNER LP	Rent Sub to L'lords	988.00	8/25/2020
SOF EULESS OWNER LP	Rent Sub to L'lords	5,031.00	8/25/2020
SOLOMON BRACKENS	Rent Sub to L'lords	1,224.00	8/25/2020
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	476.00	8/25/2020
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	629.00	8/25/2020
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	2,639.00	8/25/2020
SON N TRAM	Rent Sub to L'lords	1,281.00	8/25/2020
SONIA ENYART GONZALES	Professional Service	244.00	8/25/2020
SOUTH FORT WORTH PROPERTIES LLC	Rent Sub to L'lords	1,627.00	8/25/2020
SOUTH HULEN LP	Rent Sub to L'lords	449.00	8/25/2020
SOUTH HULEN LP	Rent Sub to L'lords	697.00	8/25/2020
SOUTH HULEN LP	Rent Sub to L'lords	2,242.00	8/25/2020
SOUTH HULEN LP	Rent Sub to L'lords	6,797.00	8/25/2020
SOUTHGATE MANOR LLC	Rent Sub to L'lords	446.00	8/25/2020
SOUTHGATE MANOR LLC	Rent Subsidy to Land	542.70	8/25/2020
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	66.71	8/25/2020
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	113.82	8/25/2020
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	184.42	8/25/2020
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	244.00	8/25/2020
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	375.00	8/25/2020
SPARK ENERGY LP	Utility Allowance	197.00	8/25/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	3,433.00	8/25/2020
SPRING VALLEY LTD	Rent Sub to L'lords	862.00	8/25/2020
SS LIM LLC	Rent Sub to L'lords	548.00	8/25/2020
STAK MANAGEMENT LLC	Rent Sub to L'lords	1,821.00	8/25/2020
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	1,449.00	8/25/2020
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	4,725.00	8/25/2020
STANLEY M WINDERMAN	Rent Sub to L'lords	1,110.00	8/25/2020
STAPLES ADVANTAGE	Supplies	12.97	8/25/2020
STAPLES ADVANTAGE	Supplies	17.52	8/25/2020
STAPLES ADVANTAGE	Supplies	18.41	8/25/2020
STAPLES ADVANTAGE	Supplies	20.45	8/25/2020
STAPLES ADVANTAGE	Sheriff Inventory	27.84	8/25/2020
STAPLES ADVANTAGE	Supplies	45.32	8/25/2020
STAPLES ADVANTAGE	Supplies	51.90	8/25/2020
STAPLES ADVANTAGE	Kitchen Supplies	52.40	8/25/2020
STAPLES ADVANTAGE	Supplies	56.24	8/25/2020
STAPLES ADVANTAGE	Supplies	59.07	8/25/2020
STAPLES ADVANTAGE	Supplies	59.48	8/25/2020
STAPLES ADVANTAGE	Computer Supplies	73.77	8/25/2020
STAPLES ADVANTAGE	Supplies	74.36	8/25/2020
STAPLES ADVANTAGE	Supplies	86.29	8/25/2020
STAPLES ADVANTAGE	Supplies	132.01	8/25/2020
STAPLES ADVANTAGE	Supplies	141.25	8/25/2020
STAPLES ADVANTAGE	Supplies	149.36	8/25/2020
STAPLES ADVANTAGE	Shrff Commissary Inv	228.86	8/25/2020
STAPLES ADVANTAGE	Supplies	250.44	8/25/2020
STAPLES ADVANTAGE	Supplies	257.74	8/25/2020
STAPLES ADVANTAGE	Supplies	262.27	8/25/2020
STAPLES ADVANTAGE	Supplies	271.86	8/25/2020
STAPLES ADVANTAGE	Supplies	274.57	8/25/2020
STAPLES ADVANTAGE	Supplies	321.15	8/25/2020
STAPLES ADVANTAGE	Supplies	399.48	8/25/2020
STAPLES ADVANTAGE	Supplies	416.86	8/25/2020
STAPLES ADVANTAGE	Supplies	467.60	8/25/2020
STARR COMMONWEALTH	Resident MH Nonsecur	6,654.30	8/25/2020
STARTEX POWER	Utility Assistance	140.89	8/25/2020
STATE COMPTROLLER	Texas Home Visiting	5.00	8/25/2020
STEPHANIE K CLEVELAND	Counsel Fees - Court	910.00	8/25/2020
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,037.50	8/25/2020
STEPHANIES WORLD INC	Rent Sub to L'lords	283.00	8/25/2020
STEPHEN W LEACH	Rent Sub to L'lords	575.00	8/25/2020
STEVE Q NGUYEN	Rent Sub to L'lords	2,911.00	8/25/2020
STEVEN MICHAEL BETH	Rent Sub to L'lords	931.00	8/25/2020
STEVEN R MIEARS PC	Counsel Fees - Capit	3,975.00	8/25/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	370.00	8/25/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	805.00	8/25/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	3,921.00	8/25/2020
STREAM ENERGY	Utility Allowance	152.00	8/25/2020
STREAM ENERGY	Utility Allowance	269.00	8/25/2020
STREAM ENERGY	Utility Assistance	387.03	8/25/2020
STREAM ENERGY	Utility Allowance	670.00	8/25/2020
STUART HOSE AND PIPE COMPANY	Parts and Supplies	162.31	8/25/2020
STUART HOSE AND PIPE COMPANY	Parts and Supplies	175.67	8/25/2020
STUART HOSE AND PIPE COMPANY	Parts and Supplies	201.50	8/25/2020
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	326.00	8/25/2020
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	592.00	8/25/2020
SUMMER ENERGY LLC	Utility Allowance	196.00	8/25/2020
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	7,629.00	8/25/2020
SVS APARTMENTS LLC	Rent Sub to L'lords	3,571.00	8/25/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	1,926.00	8/25/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	2,290.00	8/25/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	10,516.00	8/25/2020
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	13,233.00	8/25/2020
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	196,981.24	8/25/2020
TAE E MARKGRAF	Rent Sub to L'lords	816.00	8/25/2020
TAE E MARKGRAF	Rent Sub to L'lords	850.00	8/25/2020
TAE E MARKGRAF	Rent Sub to L'lords	913.00	8/25/2020
TAN THAN	Interpreter Fees	330.00	8/25/2020
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	520.00	8/25/2020
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	2,120.00	8/25/2020
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	8/25/2020
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	8/25/2020
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	8/25/2020
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	8/25/2020
TARRANT COUNTY CHALLENGE INC	Professional Service	833.33	8/25/2020
TARRANT COUNTY CHALLENGE INC	Professional Service	17,161.00	8/25/2020
TARRANT COUNTY HOMELESS COALITION	Subrecipient Service	8,989.88	8/25/2020
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	8/25/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	735.00	8/25/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	911.00	8/25/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	1,518.00	8/25/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	4,907.00	8/25/2020
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	22,257.00	8/25/2020
TARRANT COUNTY SAMARITAN	Subrecipient Service	26,362.67	8/25/2020
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	490.00	8/25/2020
TARRANT COUNTY SHERIFF	Travel	2,237.33	8/25/2020
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,080.00	8/25/2020
TCN INVESTMENTS IV LLC	Rent Sub to L'lords	1,334.00	8/25/2020
TCSI LLC	Residential Servc	7,628.10	8/25/2020
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	88.00	8/25/2020
TEKEISHA D ZIMMERMAN	Rent Sub to L'lords	475.00	8/25/2020
TERI LYNNE WORKMAN	Reporter's Records (	1,632.00	8/25/2020
TERRACE HOSPITALITY LLC	Rent Sub to L'lords	1,846.00	8/25/2020
TERRACON CONSULTANTS INC	Professional Service	1,600.00	8/25/2020
TERRELL HOMES LTD	Rent Sub to L'lords	562.00	8/25/2020
TERRELL HOMES LTD	Rent Sub to L'lords	4,264.00	8/25/2020
TERRY W GIBBONS	Rent Sub to L'lords	178.00	8/25/2020
TERRY W GIBBONS	Rent Sub to L'lords	1,438.00	8/25/2020
TERRY W GIBBONS	Rent Sub to L'lords	2,500.00	8/25/2020
TERRY W GIBBONS	Rent Sub to L'lords	9,218.00	8/25/2020
TEXAS CENTER FOR THE JUDICIARY	Education	150.00	8/25/2020
TEXAS CHOICE MANAGEMENT	Rent Sub to L'lords	517.00	8/25/2020
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	8.92	8/25/2020
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	32.66	8/25/2020
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	2,477.00	8/25/2020
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	76.50	8/25/2020
TEXAS PORTABLE RESTROOMS LLC	Estray Livestock	72.50	8/25/2020
TEXAS PORTABLE RESTROOMS LLC	Range Supplies	145.00	8/25/2020
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	145.00	8/25/2020
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	5,165.00	8/25/2020
TEXCAN VENTURES II LTD	Rent Sub to L'lords	576.00	8/25/2020
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,231.00	8/25/2020
TEXCAN VENTURES III	Rent Sub to L'lords	559.00	8/25/2020
TEXCAN VENTURES III	Rent Sub to L'lords	8,094.00	8/25/2020
TEXPO POWER LP	Utility Allowance	36.00	8/25/2020
THE BARROWS FIRM PC	Counsel Fees - Juven	200.00	8/25/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	589.00	8/25/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Subsidy to Land	770.07	8/25/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	782.00	8/25/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	1,782.00	8/25/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	23,984.00	8/25/2020
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	156.25	8/25/2020
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,100.00	8/25/2020
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,100.00	8/25/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	574.00	8/25/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	895.00	8/25/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	2,003.00	8/25/2020
THE HUSTON FIRM PC	Counsel Fees - Court	915.00	8/25/2020
THE LOGAN AL LP	Rent Sub to L'lords	1,532.00	8/25/2020
THE LOGAN AL LP	Rent Sub to L'lords	3,388.00	8/25/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	225.00	8/25/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	350.00	8/25/2020
THE ROUSSEAU LAW FIRM PLLC	Counsel Fees - Court	1,250.00	8/25/2020
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	2,051.00	8/25/2020
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	1,601.00	8/25/2020
THE TREE HOUSE INC	Supplies	63.00	8/25/2020
THE TREE HOUSE INC	Supplies	171.00	8/25/2020
THE TREE HOUSE INC	Supplies	308.00	8/25/2020
THE TREE HOUSE INC	Supplies	378.00	8/25/2020
THE TREE HOUSE INC	Supplies	387.00	8/25/2020
THE TREE HOUSE INC	Supplies	488.00	8/25/2020
THE TREE HOUSE INC	Supplies	876.85	8/25/2020
THE VINEYARD ON LANCASTER LP	Rent Sub to L'lords	1,095.00	8/25/2020
THE VINEYARD ON LANCASTER LP	Rent Sub to L'lords	2,367.00	8/25/2020
THOMAS EDWARD MURRAY	Rent Sub to L'lords	648.00	8/25/2020
THOMAS SHELBY JUNG III	Rent Sub to L'lords	706.00	8/25/2020
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,935.00	8/25/2020
TIM MOORE	Counsel Fees - Court	497.50	8/25/2020
TIM MOORE	Counsel Fees - Court	1,182.50	8/25/2020
TIMBERLINE TRUST	Rent Sub to L'lords	2,200.00	8/25/2020
TIMOTHY EDWARD BROWN	Counsel Fees - Court	67.50	8/25/2020
TIMOTHY EDWARD BROWN	Counsel Fees - Court	620.00	8/25/2020
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,050.00	8/25/2020
TIMOTHY EDWARD BROWN	Counsel Fees - Court	3,035.00	8/25/2020
TIMOTHY L MARTIN	Rent Sub to L'lords	485.00	8/25/2020
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	730.00	8/25/2020
TOM KYSER	Rent Sub to L'lords	779.00	8/25/2020
TOM MINH LE	Rent Sub to L'lords	861.00	8/25/2020
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Juven	100.00	8/25/2020
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	100.00	8/25/2020
TOM WITTROCK	Rent Sub to L'lords	411.00	8/25/2020
TONG HUYNH	Rent Sub to L'lords	1,350.00	8/25/2020
TONY P HOLMES	Rent Sub to L'lords	1,608.00	8/25/2020
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	1,493.00	8/25/2020
TOWN CENTER MALL LP	Prepaid - Rent	4,704.38	8/25/2020
TOWN CENTER MALL LP	Prepaid - Rent	6,230.95	8/25/2020
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	2,016.00	8/25/2020
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	5,184.00	8/25/2020
TOWN OF EDGECLIFF VILLAGE	Utility Assistance	98.65	8/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	175.00	8/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	250.00	8/25/2020
TRAILS END TRUCK ACCESSORIES	Vehicle Maintenance	826.04	8/25/2020
TRALEE RAYS CEDAR POINT LLC	Rent Sub to L'lords	6,321.00	8/25/2020
TRANE US INC	Air Conditioning Mai	278.00	8/25/2020
TRANE US INC	Air Conditioning Mai	695.00	8/25/2020
TRAVIS YOUNG	Counsel Fees - Court	375.00	8/25/2020
TRDWIND HEB LLC	Rent Sub to L'lords	1,703.00	8/25/2020
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	107.70	8/25/2020
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	2,129.00	8/25/2020
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	5,318.00	8/25/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	1,320.00	8/25/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	2,340.00	8/25/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	3,514.00	8/25/2020
TREY E LOFTIN	Counsel Fees - Court	195.00	8/25/2020
TREY E LOFTIN	Counsel Fees - Court	1,965.00	8/25/2020
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	24.00	8/25/2020
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	237.33	8/25/2020
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	968.00	8/25/2020
TRI COUNTY PROPERTIES	Rent Sub to L'lords	3,515.00	8/25/2020
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	516.00	8/25/2020
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	921.00	8/25/2020
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	4,565.00	8/25/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	211.00	8/25/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	345.00	8/25/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	2,134.00	8/25/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	21,516.00	8/25/2020
TS ASSET CALLOWAY LLC	Rent Sub to L'lords	780.00	8/25/2020
TS ASSET TOSCANA LLC	Rent Sub to L'lords	754.00	8/25/2020
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	1,495.00	8/25/2020
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	5,899.00	8/25/2020
TX SUPREME COURT JOURNAL	Law Books	790.00	8/25/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	15.00	8/25/2020
TXU ENERGY RETAIL COMPANY LLC	Electricity	44.55	8/25/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	47.00	8/25/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	65.00	8/25/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	110.00	8/25/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	455.00	8/25/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,929.47	8/25/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	3,188.00	8/25/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	8,108.81	8/25/2020
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,175.00	8/25/2020
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,222.00	8/25/2020
TYLER ASSOCIATES LLC	Rent Sub to L'lords	6,054.00	8/25/2020
U S POSTMASTER	Postage	200,000.00	8/25/2020
U S VENTURE INC	Fuel	178.08	8/25/2020
U S VENTURE INC	Fuel	183.67	8/25/2020
U S VENTURE INC	Gasoline Inventory	5,426.13	8/25/2020
U S VENTURE INC	Gasoline Inventory	5,706.74	8/25/2020
UBEO LLC	Non-Tracked Equipmen	963.31	8/25/2020
ULINE INC	Lab Supplies	100.82	8/25/2020
ULINE INC	Lab Supplies	955.20	8/25/2020
ULINE INC	Non-Tracked Equipmen	1,112.00	8/25/2020
UNDERWOOD EQUIPMENT CO	Parts and Supplies	171.66	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	1.88	8/25/2020
UNIFIRST HOLDINGS INC	Graphics Inventory	2.26	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	3.48	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	5.52	8/25/2020
UNIFIRST HOLDINGS INC	Laundry Services	5.68	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	6.24	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	12.52	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	13.92	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	19.48	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	19.48	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	20.88	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	23.64	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	24.84	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	28.52	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	36.16	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	37.44	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	39.28	8/25/2020
UNIFIRST HOLDINGS INC	Custodian Services	50.66	8/25/2020
UNIFIRST HOLDINGS INC	Equipment Rentals	97.98	8/25/2020
UNITED ELECTRIC COOPERATIVE SER INC	Utility Allowance	25.00	8/25/2020
UNITED HEALTHCARE BENEFITS OF	Medical Premiums	390,750.88	8/25/2020
UP ACQUISITION CORP	Electronic Equipment	1,200.00	8/25/2020
UTAK LABORATORIES INC	Lab Supplies	580.18	8/25/2020
V A DAVIS	Rent Sub to L'lords	897.00	8/25/2020
V A DAVIS	Rent Sub to L'lords	1,063.00	8/25/2020
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	1,619.00	8/25/2020
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	7,874.00	8/25/2020
VALLO R CROSS SR	Rent Sub to L'lords	862.00	8/25/2020
VAN T NGUYEN	Rent Sub to L'lords	1,080.00	8/25/2020
VAN TRAN	Rent Sub to L'lords	1,145.00	8/25/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	180.00	8/25/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	640.00	8/25/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,245.00	8/25/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,850.00	8/25/2020
VARI SALES CORPORATION	Non-Tracked Equipmen	756.50	8/25/2020
VEH LLC	Utility Allowance	137.00	8/25/2020
VERDE EQUITY VENTURES LLC	Rent Sub to L'lords	1,202.00	8/25/2020
VERDEL CORPORATION	Rent Sub to L'lords	407.00	8/25/2020
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	1,656.14	8/25/2020
VESTED ASSET LLC	Rent Sub to L'lords	528.00	8/25/2020
VGI LLC	Rent Sub to L'lords	850.00	8/25/2020
VIC A AKERS	Rent Sub to L'lords	601.00	8/25/2020
VICKIE LAWON BONHAM	Rent Sub to L'lords	2,962.00	8/25/2020
VICTORY SUPPLY INC	Bedding and Clothing	4,148.40	8/25/2020
VIJAY K CHAWLA	Rent Sub to L'lords	851.00	8/25/2020
VIJAY K CHAWLA	Rent Sub to L'lords	2,372.00	8/25/2020
VIJAY K CHAWLA	Rent Sub to L'lords	22,547.00	8/25/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	695.00	8/25/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,150.00	8/25/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,714.00	8/25/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,917.00	8/25/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	4,378.00	8/25/2020
VILLAS OF MARINE CREEK LP	Rent Sub to L'lords	3,741.00	8/25/2020
VINH HUYNH	Rent Sub to L'lords	309.00	8/25/2020
VIOLET NWOKOYE	Counsel Fees - Juven	470.00	8/25/2020
VIRGINIA CARTER	Counsel Fees - Juven	100.00	8/25/2020
VIRGINIA CARTER	Counsel Fees - Court	332.50	8/25/2020
VOLT ASSET COMPANY INC	Utility Assistance	65.00	8/25/2020
VOLT ASSET COMPANY INC	Utility Assistance	65.00	8/25/2020
VOLT ASSET COMPANY INC	Utility Assistance	100.00	8/25/2020
VOLT ASSET COMPANY INC	Utility Assistance	118.00	8/25/2020
VOLT ASSET COMPANY INC	Utility Assistance	136.00	8/25/2020
VOLT ASSET COMPANY INC	Utility Assistance	136.00	8/25/2020
VOLT ASSET COMPANY INC	Utility Assistance	186.00	8/25/2020
VR REPUBLIC LIMITED PARTNERSHIP	Rent Sub to L'lords	1,275.00	8/25/2020
VVDT LLC	Rent Sub to L'lords	1,470.00	8/25/2020
VWR INTERNATIONAL LLC	Lab Supplies	291.52	8/25/2020
VWR INTERNATIONAL LLC	Lab Supplies	443.47	8/25/2020
VWR INTERNATIONAL LLC	Lab Supplies	591.47	8/25/2020
WAK HG LLC	Rent Sub to L'lords	692.00	8/25/2020
WAK HG LLC	Rent Sub to L'lords	715.00	8/25/2020
WAK HG LLC	Rent Sub to L'lords	720.00	8/25/2020
WAK HG LLC	Rent Subsidy to Land	945.00	8/25/2020
WAK HG LLC	Rent Sub to L'lords	1,213.00	8/25/2020
WAK HG LLC	Rent Sub to L'lords	7,693.00	8/25/2020
WAK SYC LLC	Rent Sub to L'lords	612.00	8/25/2020
WAK SYC LLC	Rent Sub to L'lords	855.00	8/25/2020
WAK SYC LLC	Rent Sub to L'lords	1,315.00	8/25/2020
WAK SYC LLC	Rent Sub to L'lords	5,437.00	8/25/2020
WAK SYC LLC	Rent Sub to L'lords	12,043.00	8/25/2020
WAK T LLC	Rent Sub to L'lords	598.00	8/25/2020
WAK T LLC	Rent Sub to L'lords	645.00	8/25/2020
WAK T LLC	Rent Sub to L'lords	786.00	8/25/2020
WAK T LLC	Rent Sub to L'lords	4,608.00	8/25/2020
WALMART #590	Food/Hygiene Assista	26.00	8/25/2020
WALT A CLEVELAND	Counsel Fees - Court	1,075.00	8/25/2020
WALT A CLEVELAND	Counsel Fees - Court	1,415.00	8/25/2020
WARREN ST JOHN	Counsel Fees - Court	150.00	8/25/2020
WARREN ST JOHN	Counsel Fees - Court	450.00	8/25/2020
WARREN ST JOHN	Counsel Fees - Court	475.00	8/25/2020
WARREN ST JOHN	Counsel Fees - Court	630.00	8/25/2020
WATERS LANDING EA LLC	Rent Sub to L'lords	480.00	8/25/2020
WATERS LANDING EA LLC	Rent Sub to L'lords	5,038.00	8/25/2020
WCJ WILSON 95 LTD	Prepaid - Rent	5,469.71	8/25/2020
WCJ WILSON 95 LTD	Prepaid - Rent	6,167.98	8/25/2020
WEDGE SUPPLY LLC	Custodian Supplies	120.50	8/25/2020
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	390.00	8/25/2020
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	511.00	8/25/2020
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	824.00	8/25/2020
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	850.00	8/25/2020
WEI QIAN	Rent Sub to L'lords	1,581.00	8/25/2020
WENJUN CHEN	Rent Sub to L'lords	3,906.00	8/25/2020
WENXIN WANG	Rent Sub to L'lords	1,238.00	8/25/2020
WES BALL LAW PLLC	Counsel Fees - Court	162.50	8/25/2020
WESLEY VEASLEY	Rent Sub to L'lords	763.00	8/25/2020
WEST GROUP	Law Books	68.00	8/25/2020
WEST GROUP	On-line Service	836.00	8/25/2020
WEST GROUP	On-line Service	1,499.99	8/25/2020
WEST GROUP	On-line Service	2,468.99	8/25/2020
WEST GROUP	Law Books	2,624.00	8/25/2020
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	248.00	8/25/2020
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	252.00	8/25/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	367.00	8/25/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Subsidy to Land	532.50	8/25/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	553.00	8/25/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	6,857.00	8/25/2020
WESTERN-BRW PAPER CO INC	Supplies	134.00	8/25/2020
WESTERN-BRW PAPER CO INC	Supplies	268.00	8/25/2020
WESTERN-BRW PAPER CO INC	Supplies	268.00	8/25/2020
WESTERN-BRW PAPER CO INC	Supplies	268.00	8/25/2020
WESTERN-BRW PAPER CO INC	Supplies	536.00	8/25/2020
WESTERN-BRW PAPER CO INC	Supplies	1,072.00	8/25/2020
WESTMOUNT AT FOREST OAKS ARLINGTON	Rent Subsidy to Land	775.00	8/25/2020
WESTWARD INVESTMENTS LLC	Rent Sub to L'lords	565.00	8/25/2020
WHITNEY ILLIES	Rent Sub to L'lords	722.00	8/25/2020
WILCO REALTY	Rent Sub to L'lords	296.00	8/25/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,335.00	8/25/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,481.00	8/25/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	5,829.00	8/25/2020
WILLANDA GRIMES	Rent Sub to L'lords	849.00	8/25/2020
WILLANDA GRIMES	Rent Sub to L'lords	2,374.00	8/25/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	8/25/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	126.25	8/25/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	145.00	8/25/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	300.00	8/25/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	342.50	8/25/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	625.00	8/25/2020
WILLIAM RUCKER	Rent Sub to L'lords	722.00	8/25/2020
WINDVALE PARK LTD	Rent Sub to L'lords	927.00	8/25/2020
WINDVALE PARK LTD	Rent Sub to L'lords	1,617.00	8/25/2020
WM BARRY NORMAN	Psych Exams/Testimon	500.00	8/25/2020
WM BARRY NORMAN	Psych Exams/Testimon	500.00	8/25/2020
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	603.00	8/25/2020
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	2,283.00	8/25/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	472.00	8/25/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	474.00	8/25/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	498.00	8/25/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	2,503.00	8/25/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	8,564.00	8/25/2020
WOOF BROTHERS LLC	Rent Sub to L'lords	940.00	8/25/2020
WOOF BROTHERS LLC	Rent Sub to L'lords	2,365.00	8/25/2020
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,450.00	8/25/2020
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,683.00	8/25/2020
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	16,923.00	8/25/2020
WRH SUNDRIDGE II LLC	Rent Sub to L'lords	421.00	8/25/2020
WWC LII LP	Rent Sub to L'lords	682.00	8/25/2020
WYC-WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	5,031.30	8/25/2020
WYC-WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	15,093.90	8/25/2020
XL PARTS PARTNERSHIP LTD	Parts and Supplies	59.40	8/25/2020
XL PARTS PARTNERSHIP LTD	Parts and Supplies	68.94	8/25/2020
XL PARTS PARTNERSHIP LTD	Parts and Supplies	297.47	8/25/2020
XL PARTS PARTNERSHIP LTD	Central Garage Inv	456.99	8/25/2020
XL PARTS PARTNERSHIP LTD	Central Garage Inv	840.55	8/25/2020
XOOM ENERGY LLC	Utility Allowance	506.00	8/25/2020
YIP HOLDING LLC	Rent Sub to L'lords	1,284.00	8/25/2020
YORK PROPERTIES	Rent Sub to L'lords	581.00	8/25/2020
YORK PROPERTIES	Rent Sub to L'lords	2,557.00	8/25/2020
YOUNG ENERGY LLC	Utility Allowance	122.00	8/25/2020
YOUNG ENERGY LLC	Utility Allowance	222.00	8/25/2020
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	115.00	8/25/2020
YOUTH CENTER OF THE HIGH PLAINS	Inter-Cty Secure-Juv	4,650.00	8/25/2020
YOUTH CENTER OF THE HIGH PLAINS	Inter-Cty Secure-Juv	4,650.00	8/25/2020
YU LIU	Rent Sub to L'lords	1,662.00	8/25/2020
YUAN TENG	Rent Sub to L'lords	1,750.00	8/25/2020
ZEPING FAN	Rent Sub to L'lords	1,650.00	8/25/2020
ZHOU MEDICAL SOLUTIONS LLC	Medical Supplies	165.20	8/25/2020
ZIMMERER-KUBOTA INC	Parts and Supplies	93.26	8/25/2020
COURT CLAIMS TOTAL		6,109,999.52
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - August 25, 2020
Vendor Name	Item Description	Paid Amount	Check Date
ALTA LANGUAGE SERVICES INC	Prof Srvc-Project Ma	66.00	8/25/2020
AMERICAN RED CROSS FT WORTH	Education	22.00	8/25/2020
ARLINGTON ISD	Professional Service	15,819.71	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	8/25/2020
BRINKS INCORPORATED	Armored Car Messenge	563.40	8/25/2020
COVER TEK INC	Employee Physicals	597.00	8/25/2020
DREAM RANCH LLC	Supplies	104.63	8/25/2020
EAN HOLDINGS LLC	Voting Machine Trans	7,056.00	8/25/2020
EAN HOLDINGS LLC	Voting Machine Trans	1,194.00	8/25/2020
HiED INC	Computer Supplies	647.95	8/25/2020
MHMR OF TARRANT COUNTY	Professional Service	2,560.00	8/25/2020
RITE OF PASSAGE	Resident - MH Secure	162.30	8/25/2020
SECOND COURT OF APPEALS	Professional Service	5,513.74	8/25/2020
SMITH TEMPORARIES INC	Contract Labor	1,745.05	8/25/2020
STARR COMMONWEALTH	Resident MH Nonsecur	1,298.40	8/25/2020
TARRANT COUNTY BAR ASSOCIATION	Dues	120.00	8/25/2020
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	6,342.00	8/25/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	1,400.00	8/25/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	200.00	8/25/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	6,995.45	8/25/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	10,242.00	8/25/2020
ZHOU MEDICAL SOLUTIONS LLC	Lab Supplies	265.00	8/25/2020
NON COURT CLAIMS TOTAL		65,393.59
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		6,175,393.11
FY 2020 YTD CLAIMS GRAND TOTAL		215,598,168.70
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - August 25, 2020
.
Vendor Name	Item Description	Paid Amount	Check Date
22nd Century Technologies Inc	Professional Service	5,120.00	8/25/2020
Abacus Corporation	Contract Labor	3,123.74	8/25/2020
American Red Cross Ft Worth	Education	22.00	8/25/2020
Boys & Girls Club	Public Assist-Subrecipients	31,603.56	8/25/2020
C L E A T	LE Association	9,654.00	8/25/2020
Cardio Partners Inc	Non-Tracked Equipment	1,364.95	8/25/2020
CDW Government	Capital Outlay-Low V	8,542.80	8/25/2020
CDW Government	Non-Tracked Equipment	1,134.00	8/25/2020
CDW Government	Capital Outlay-Low V	34,317.15	8/25/2020
CDW Government	Non-Tracked Equipment	5,413.10	8/25/2020
Chapter 13 Trustee, Middle District of Georgia	5006 Chapter 13 Levy	118.50	8/25/2020
CIGNA Dental	Dental Claims	35,004.06	8/25/2020
CIGNA Dental	Dental Claims	10,239.74	8/25/2020
Cogent Infotech Corporation	Professional Service	12,672.00	8/25/2020
Cogent Infotech Corporation	Professional Service	6,345.00	8/25/2020
Complete Supply Inc	Custodian Supplies	201.60	8/25/2020
Country Maid Services LLC	Custodian Supplies	154.00	8/25/2020
Dennis Services LLC	Building Maintenance	1,620.97	8/25/2020
Derrah Morrison Enterprises LLC	Custodian Supplies	4,512.00	8/25/2020
Derrah Morrison Enterprises LLC	Custodian Supplies	8,250.00	8/25/2020
Devin W Sanders	Subscriptions	99.96	8/25/2020
Diasorin Inc	Lab Supplies	3,626.00	8/25/2020
Diasorin Inc	Lab Supplies	4,786.00	8/25/2020
Diasorin Inc	Capital Outlay-Furniture	95,000.00	8/25/2020
DirecTV	Subscriptions	95.98	8/25/2020
DirecTV Inc	Subscriptions	7.00	8/25/2020
DirecTV Inc	Subscriptions	103.99	8/25/2020
DirecTV Inc	Subscriptions	7.00	8/25/2020
DirecTV Inc	Software Maintenance	76.99	8/25/2020
Diskriter Inc	Professional Service	513.45	8/25/2020
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	8/25/2020
Fraternal Order of Police #44	LE Association	637.50	8/25/2020
GTS Technology Solutions Inc	Computer Supplies	1,454.25	8/25/2020
Horizon Lab Systems LLC	Professional Service	1,176.00	8/25/2020
Internal Revenue Service	5001 Tax Levy	435.00	8/25/2020
IRS FICA EE	FICA-Employee	693,789.36	8/25/2020
IRS FICA ER	FICA-Employer	688,339.87	8/25/2020
IRS FIT	FIT Withholding	1,159,644.29	8/25/2020
IRS MED EE	Medicare-Employee	163,200.49	8/25/2020
IRS MED ER	Medicare-Employer	163,075.45	8/25/2020
JPMorgan Chase Bank NA	Volunteer Program	130.45	8/25/2020
JPMorgan Chase Bank NA	Meeting Expenses	159.20	8/25/2020
JPMorgan Chase Bank NA	Estray Livestock	435.00	8/25/2020
JPMorgan Chase Bank NA	Advertising/Public Service	50.00	8/25/2020
JPMorgan Chase Bank NA	Advertising/Public Service	200.00	8/25/2020
JPMorgan Chase Bank NA	Travel	5,192.89	8/25/2020
JPMorgan Chase Bank NA	Travel	258.70	8/25/2020
JPMorgan Chase Bank NA	Education	199.00	8/25/2020
JPMorgan Chase Bank NA	Education	199.00	8/25/2020
JPMorgan Chase Bank NA	Supplies	24.95	8/25/2020
JPMorgan Chase Bank NA	Supplies	35.12	8/25/2020
JPMorgan Chase Bank NA	Non-Track Equipment	973.17	8/25/2020
JPMorgan Chase Bank NA	Education	(375.00)	8/25/2020
JPMorgan Chase Bank NA	Software Maint/License	19,200.00	8/25/2020
JPMorgan Chase Bank NA	Subscriptions	359.52	8/25/2020
JPMorgan Chase Bank NA	Professional Services	480.00	8/25/2020
JPMorgan Chase Bank NA	Subscriptions	339.51	8/25/2020
JPMorgan Chase Bank NA	Supplies	7.79	8/25/2020
JPMorgan Chase Bank NA	Supplies	2,107.08	8/25/2020
JPMorgan Chase Bank NA	Supplies	25.33	8/25/2020
JPMorgan Chase Bank NA	Supplies	7.79	8/25/2020
JPMorgan Chase Bank NA	Supplies	7,018.28	8/25/2020
JPMorgan Chase Bank NA	Furn&Office Eq (Mod)	47,153.45	8/25/2020
JPMorgan Chase Bank NA	Medical Supplies	2,301.30	8/25/2020
Lincoln Financial Group	Deferred Comp	15,255.34	8/25/2020
Louis Management CO Inc	Capital Outlay-Vehicle (Mod)	55,300.00	8/25/2020
MD PPE LLC	Medical Supplies	221,000.00	8/25/2020
Meals on Wheels	Public Assist-Subrecipients	281,487.54	8/25/2020
Metropolitan Life	Metlife	5,587.69	8/25/2020
Michigan State Disbursement Unit	Child Support	163.91	8/25/2020
Mississippi Dept of Human Services	Child Support	324.02	8/25/2020
MRI Contract Staffing Inc	Professional Service	38,544.35	8/25/2020
MRI Contract Staffing Inc	Professional Service	107,572.62	8/25/2020
MRI Contract Staffing Inc	Professional Service	97,601.00	8/25/2020
MRI Contract Staffing Inc	Professional Service	22,050.00	8/25/2020
National Coalition of STD Directors	Education	200.00	8/25/2020
Nationwide Retirement Solutions	Deferred Comp	128,883.66	8/25/2020
NLLEO Greater Tarrant County	LE Association	234.00	8/25/2020
Optum Bank	HSA Employee Contribution	25,969.92	8/25/2020
Optum Bank	HSR Employer Seed	2,077.76	8/25/2020
Optum Bank	HSW WOW Contribution	1,200.00	8/25/2020
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,767.99	8/25/2020
Plano Office Supply Co	Non-Tracked Equipment	10,302.94	8/25/2020
Police & Firefighters Ins Assoc	LE Association	14,361.65	8/25/2020
Prudential Ins	Long Term Care Premiums	3,208.50	8/25/2020
Pyramid Paper Company	Custodian Supplies	2,064.96	8/25/2020
Quadmed Inc	Personal Hygiene	3,366.72	8/25/2020
Readyrefresh	Supplies	42.88	8/25/2020
State of Louisiana	Child Support	579.68	8/25/2020
Synergy Telcom	Computer Supplies	9,749.04	8/25/2020
Tarrant Co P/R Acct	Payroll Transfers	8,025,788.68	8/25/2020
Tarrant Co P/R Acct	Payroll Transfers-Off Cycle Aug 2020	7,919.14	8/25/2020
Tarrant County Deputy Sheriff	LE Association	2,150.00	8/25/2020
Texas Child Support Disbursement	Child Support	45,813.26	8/25/2020
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	755.21	8/25/2020
Texas Municipal Police Association	LE Association	84.00	8/25/2020
Tim Truman	5006 Chapter 13 Levy	4,958.08	8/25/2020
Tri-Tech Forensics Inc	Custodian Supplies	13,000.00	8/25/2020
Uline Inc	Non-Tracked Equipment	301.16	8/25/2020
United Healtcare	PPO/HDP RT Admin Fee	83,835.89	8/25/2020
United Heathcare	PPO/HDP AC/CO Admin Fee	944,458.42	8/25/2020
United Heathcare	Flexible Spending Admin Fee	82,966.35	8/25/2020
United Heathcare	Employee Assistance Program	35,807.76	8/25/2020
United Heathcare	Cobra Admin Billing	3,824.00	8/25/2020
United Way	United Fund	1,747.29	8/25/2020
UnitedHealthcare	Medical Claims	855,122.96	8/25/2020
UnitedHealthcare	Medical Claims	57,824.05	8/25/2020
UnitedHealthcare	125 Flex Claims	35,327.69	8/25/2020
UnitedHealthcare	Stop/Loss AC/CO	874,750.78	8/25/2020
UnitedHealthcare	Stop/Loss RT	84,042.18	8/25/2020
VALIC Retirement	Deferred Comp	21,888.90	8/25/2020
Various- See Attached	Rent Sub to L'lords	95,837.24	8/25/2020
Various- See Attached	Public Assist-Other	1,623,918.17	8/25/2020
Wedge Supply LLC	Custodian Supplies	120.50	8/25/2020
West Group	On-line Service	28,996.00	8/25/2020
YMCA	YMCA	1,465.25	8/25/2020
York Risk Services Group	Worker's Comp - 08/17/20 - 08/23/20	50,935.18	8/25/2020
COURT ADDENDUM TOTAL		17,276,846.13
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - August 25, 2020
Vendor Name	Item Description	Paid Amount	Check Date
Operational Support Services Inc	Education	30.00	8/25/2020
NON COURT ADDENDUM TOTAL		30.00
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		17,276,876.13
CURRENT PERIOD PAYMENT TOTAL		23,452,269.24
CURRENT PERIOD VOIDS		(36,321.66)
CURRENT PERIOD GRAND TOTAL		23,415,947.58
FY2020 YTD PAYMENT TOTAL		702,608,716.16
FY2020 YTD VOIDS		(1,198,197.08)
FY2020 YTD GRAND TOTAL		701,410,519.08