Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - September 29, 2020
Vendor Name	Item Description	Paid Amount	Check Date
22ND CENTURY TECHNOLOGIES INC	Professional Service	10,752.00	9/29/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	1,398.00	9/29/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	15,977.00	9/29/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	342.00	9/29/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	479.00	9/29/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	633.00	9/29/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	669.00	9/29/2020
2913 MUSTANG LLC	Rent Sub to L'lords	4,508.00	9/29/2020
2925 WEST NORMANDALE LP	Rent Sub to L'lords	972.00	9/29/2020
2925 WEST NORMANDALE LP	Rent Sub to L'lords	1,837.00	9/29/2020
32TEN ON THE BLVD LP	Rent Sub to L'lords	584.00	9/29/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	595.00	9/29/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,566.00	9/29/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,811.00	9/29/2020
4 HAPPY HOMES INC	Rent Sub to L'lords	1,305.00	9/29/2020
4 IMPRINT INC	Supplies	334.80	9/29/2020
4 IMPRINT INC	Health Promotion Pro	3,144.18	9/29/2020
400RALPHST LLC	Rent Sub to L'lords	846.00	9/29/2020
400RALPHST LLC	Rent Sub to L'lords	2,782.00	9/29/2020
4521-4523 ALTAMESA LLC	Rent Sub to L'lords	930.00	9/29/2020
4CHANGE ENERGY COMPANY	Utility Assistance	363.21	9/29/2020
4CHANGE ENERGY COMPANY	Utility Allowance	382.00	9/29/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	565.00	9/29/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	644.00	9/29/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	820.00	9/29/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	1,146.00	9/29/2020
5205 LIMITED PARTNERSHIP	Radio Service-Non Co	3,554.00	9/29/2020
5401 OVERTON LP	Utility Allowance	65.00	9/29/2020
5401 OVERTON LP	Utility Allowance	65.00	9/29/2020
5401 OVERTON LP	Rent Sub to L'lords	672.00	9/29/2020
5401 OVERTON LP	Rent Sub to L'lords	880.00	9/29/2020
5401 OVERTON LP	Rent Sub to L'lords	910.00	9/29/2020
5401 OVERTON LP	Rent Sub to L'lords	10,690.00	9/29/2020
5513 CROSSCREEK LLC	Rent Sub to L'lords	242.00	9/29/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	541.00	9/29/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	828.00	9/29/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	1,965.00	9/29/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	2,876.80	9/29/2020
5700 HULEN LTD	Rent Sub to L'lords	718.00	9/29/2020
5700 HULEN LTD	Rent Sub to L'lords	4,295.00	9/29/2020
6201 WOODWAY LLC	Rent Sub to L'lords	586.00	9/29/2020
6201 WOODWAY LLC	Rent Sub to L'lords	1,814.00	9/29/2020
6218 FINBRO DRIVE LLC	Utility Assistance	42.49	9/29/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	499.00	9/29/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	604.00	9/29/2020
6218 FINBRO DRIVE LLC	Rental Assistance	685.00	9/29/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	7,560.00	9/29/2020
6351 VEGA DRIVE LLC	Rent Sub to L'lords	480.00	9/29/2020
6351 VEGA DRIVE LLC	Rent Sub to L'lords	2,573.00	9/29/2020
6520 RED SIERRA LLC	Rental Assistance	800.00	9/29/2020
6520 RED SIERRA LLC	Rent Sub to L'lords	1,050.00	9/29/2020
6751 CREEKSIDE LP	Rent Sub to L'lords	1,955.00	9/29/2020
7000 PRIME LLC	Rent Sub to L'lords	741.00	9/29/2020
7102 GLENVIEW LLC	Rent Sub to L'lords	518.00	9/29/2020
7501 KINGSWOOD LP	Utility Allowance	57.00	9/29/2020
7501 KINGSWOOD LP	Rent Sub to L'lords	453.00	9/29/2020
7501 KINGSWOOD LP	Rent Sub to L'lords	1,731.00	9/29/2020
777 REALTY LLC	Rent Sub to L'lords	2,072.00	9/29/2020
777 REALTY LLC	Rent Sub to L'lords	2,172.00	9/29/2020
8301 BOAT LP	Utility Allowance	41.00	9/29/2020
8301 BOAT LP	Rent Sub to L'lords	1,009.00	9/29/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	675.00	9/29/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	918.00	9/29/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	1,360.00	9/29/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	1,742.00	9/29/2020
A & B CONSTRUCTION LLC	Non-Track Const/Bldg	321,493.00	9/29/2020
A & G PIPING INC	Air Conditioning Mai	230.85	9/29/2020
A & G PIPING INC	Air Conditioning Mai	1,000.00	9/29/2020
A & G PIPING INC	Air Conditioning Mai	1,569.37	9/29/2020
A & G PIPING INC	Air Conditioning Mai	3,476.07	9/29/2020
A&P PHARMACY	Medical Supplies	730.96	9/29/2020
AARON CLAY GRAHAM	Counsel Fees - Court	115.00	9/29/2020
AARON CLAY GRAHAM	Counsel Fees - Court	290.00	9/29/2020
AARON CLAY GRAHAM	Counsel Fees - Court	1,505.00	9/29/2020
ABACUS COMPUTERS INC	Non-Track Equipment	1,595.04	9/29/2020
ABACUS CORPORATION	Contract Labor	4,495.99	9/29/2020
ABEELA SAFDAR	Rent Subsidy to Land	830.40	9/29/2020
ABHILASHA PANDEY	Rent Sub to L'lords	2,200.00	9/29/2020
ABLE COMMUNICATIONS INC	Professional Service	1,300.00	9/29/2020
ABLE COMMUNICATIONS INC	Non-Track Equipment	1,658.82	9/29/2020
ABUL K RASHID	Rent Sub to L'lords	5,531.00	9/29/2020
ACACIA ENERGY LLC	Utility Allowance	60.00	9/29/2020
ACACIA ENERGY LLC	Utility Allowance	88.00	9/29/2020
ACH CHILD AND FAMILY SERVICES	Clothing	179.83	9/29/2020
ACME SUPPLY CO LTD	Bedding and Clothing	18.00	9/29/2020
ACME SUPPLY CO LTD	Personal Hygiene	78.00	9/29/2020
ACTION CLEANING SYSTEMS INC	Equipment Maintenanc	193.91	9/29/2020
ACTION CLEANING SYSTEMS INC	Parts and Supplies	417.04	9/29/2020
ADAM L ARRINGTON	Counsel Fees - Court	452.50	9/29/2020
ADELL MURPHY	Rent Sub to L'lords	499.00	9/29/2020
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	2,315.00	9/29/2020
ADORAMA INC	Photo Processing	12.04	9/29/2020
ADORAMA INC	Lab Supplies	21.95	9/29/2020
ADORAMA INC	Supplies	135.00	9/29/2020
ADRIAN CARRANZA	Rent Sub to L'lords	443.00	9/29/2020
ADRIAN F SALAZAR	Central Garage Inv	408.00	9/29/2020
ADVANTAGE SUPPLY	Sheriff Inventory	1,068.80	9/29/2020
ADVANTAGE WATER ENGINEERING LLC	Lab Equipment Mainte	375.24	9/29/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	401.00	9/29/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	761.00	9/29/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	5,645.00	9/29/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	389.00	9/29/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	695.00	9/29/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	4,611.00	9/29/2020
AHMAD RABIE	Rent Sub to L'lords	827.00	9/29/2020
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	10,000.00	9/29/2020
AIRGAS USA LLC	Parts and Supplies	59.52	9/29/2020
AIRGAS USA LLC	Parts and Supplies	65.74	9/29/2020
AIRGAS USA LLC	Parts and Supplies	89.28	9/29/2020
AIRGAS USA LLC	Lab Equipment Mainte	294.00	9/29/2020
AIRGAS USA LLC	Parts and Supplies	332.32	9/29/2020
AKL REAL ESTATE LLC	Rent Sub to L'lords	2,826.00	9/29/2020
ALBERT EDWARD	Rent Sub to L'lords	382.00	9/29/2020
ALBERT EDWARD	Rent Sub to L'lords	1,478.00	9/29/2020
ALBERTSON'S #4102	Food/Hygiene Assista	26.00	9/29/2020
ALBERTSONS #4150	Food/Hygiene Assista	26.00	9/29/2020
ALBERTSONS #4277	Food/Hygiene Assista	26.00	9/29/2020
ALBERTSONS 4286	Food/Hygiene Assista	114.00	9/29/2020
ALDEN RIDGMAR CREEK ENTERPRISE LLC	Utility Assistance	43.86	9/29/2020
ALDWIN PALISADES LLC	Utility Assistance	95.73	9/29/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	1,931.00	9/29/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	7,013.00	9/29/2020
ALEX IKBARIAH	Rent Sub to L'lords	571.00	9/29/2020
ALEX JAY CLAUNCH	Rent Sub to L'lords	1,020.00	9/29/2020
ALEXIS ANN KERN	Counsel Fees - CPS	100.00	9/29/2020
ALI MOTAMED	Rent Sub to L'lords	3,981.00	9/29/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	100.00	9/29/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	145.00	9/29/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	175.00	9/29/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	257.50	9/29/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	250.00	9/29/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	400.00	9/29/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,050.00	9/29/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,750.00	9/29/2020
ALL AMERICA TITLE SERVICES INC	Professional Service	65.00	9/29/2020
ALL AMERICAN POLY CORPORATION	Custodian Supplies	1,256.00	9/29/2020
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	9/29/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	40.60	9/29/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	40.80	9/29/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	43.52	9/29/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	47.15	9/29/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	57.18	9/29/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	61.00	9/29/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	87.08	9/29/2020
ALLISON ENTERPRISES INC	Air Conditioning Mai	98.64	9/29/2020
ALLISON ENTERPRISES INC	Air Conditioning Mai	323.88	9/29/2020
ALLISON ENTERPRISES INC	Building Maintenance	477.36	9/29/2020
ALLISON ENTERPRISES INC	Air Conditioning Mai	1,559.32	9/29/2020
ALLISON ENTERPRISES INC	Air Conditioning Mai	1,700.61	9/29/2020
ALLMARK CENTRAL PARK LP	Rent Sub to L'lords	2,405.00	9/29/2020
ALLURE AGENCY LLC	Rent Sub to L'lords	1,280.00	9/29/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,026.00	9/29/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,082.00	9/29/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	10,014.00	9/29/2020
ALPHA MATERIALS HANDLING INC	Non-Tracked Equipmen	282.75	9/29/2020
ALPHA MATERIALS HANDLING INC	Non-Tracked Equipmen	1,696.50	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	158.00	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	237.00	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	286.04	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	371.26	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	410.00	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	653.86	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	701.77	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	790.31	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,125.00	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,399.07	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,521.38	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,909.96	9/29/2020
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	4,200.00	9/29/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	250.00	9/29/2020
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	640.00	9/29/2020
AMANDA MOSELEY	Clothing	200.00	9/29/2020
AMANDA REEVES	Restitution Payable	70.00	9/29/2020
AMAR PATEL	Rent Sub to L'lords	545.00	9/29/2020
AMBIT ENERGY LLC	Utility Allowance	15.00	9/29/2020
AMBIT ENERGY LLC	Utility Allowance	50.00	9/29/2020
AMBIT ENERGY LLC	Utility Allowance	172.00	9/29/2020
AMBIT ENERGY LLC	Utility Assistance	577.81	9/29/2020
AMBIT ENERGY LLC	Utility Allowance	1,354.00	9/29/2020
AMBRY GENETICS CORPORATION	Professional Service	249.00	9/29/2020
AMEDA INC	Supplies	2,742.00	9/29/2020
AMEDA INC	Supplies	13,182.75	9/29/2020
AMERCARE PRODUCTS INC	Shrff Commissary Inv	1,466.57	9/29/2020
AMERCARE PRODUCTS INC	Shrff Commissary Inv	4,700.00	9/29/2020
AMERICAN BUSINESS FORMS	Voting Supplies	4,119.00	9/29/2020
AMERICAN CANVAS PRODUCTS INC	Parts and Supplies	504.00	9/29/2020
AMERICAN CANVAS PRODUCTS INC	Parts and Supplies	5,477.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	36.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	42.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	60.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	66.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	66.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	102.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	108.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	156.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	204.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	210.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	210.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	324.00	9/29/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	486.00	9/29/2020
AMERICAN PAYROLL ASSOC FW CHAPTER	Dues	40.00	9/29/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	(31.59)	9/29/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	9.20	9/29/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	32.16	9/29/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	1,348.04	9/29/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	24,840.57	9/29/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	246,587.56	9/29/2020
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	776.00	9/29/2020
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	932.00	9/29/2020
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	3,220.00	9/29/2020
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	12,218.00	9/29/2020
AMIGO ENERGY	Utility Allowance	198.00	9/29/2020
AMTEX AVONDALE LP	Rent Sub to L'lords	477.00	9/29/2020
AMTEX AVONDALE LP	Rent Sub to L'lords	2,637.00	9/29/2020
AMY CUNNIFF	Rent Sub to L'lords	581.00	9/29/2020
AMY HAYS	Clothing	100.00	9/29/2020
AMY LEANDRA MILLS	Counsel Fees - Juven	618.00	9/29/2020
AMY WILLINGHAM	Clothing	113.23	9/29/2020
ANAND KUMAR	Rent Sub to L'lords	1,465.00	9/29/2020
ANAND PAG INC	Professional Service	9,300.00	9/29/2020
ANAND PATEL	Rent Sub to L'lords	2,852.00	9/29/2020
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	60.00	9/29/2020
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	1,683.34	9/29/2020
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	1,920.00	9/29/2020
ANDRE LANDRUM	Rent Sub to L'lords	863.00	9/29/2020
ANDREA GRIFFIN REED	Reporter's Records (	2,785.00	9/29/2020
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	776.00	9/29/2020
ANDY U NGUYEN	Rent Sub to L'lords	1,480.00	9/29/2020
ANGELICA TAYLOR	Reporter's Records (	79.30	9/29/2020
ANGELICA TAYLOR	Reporter's Records (	305.00	9/29/2020
ANKUR CHAWLA	Rent Sub to L'lords	2,057.00	9/29/2020
ANN M HAMPTON	Rent Sub to L'lords	280.00	9/29/2020
ANNA PETIKUN	Rent Sub to L'lords	2,107.00	9/29/2020
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	1,823.00	9/29/2020
ANQUY TONG	Rent Sub to L'lords	5,185.00	9/29/2020
ANTHONY D MILLER	Rent Sub to L'lords	737.00	9/29/2020
ANTHONY NG	Rent Sub to L'lords	7,296.00	9/29/2020
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	135.00	9/29/2020
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	877.50	9/29/2020
ANWAR O SHAIKHELDIN	Rent Sub to L'lords	1,422.00	9/29/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	815.00	9/29/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	1,096.00	9/29/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	10,684.00	9/29/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	90.00	9/29/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	1,733.00	9/29/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	2,209.00	9/29/2020
APPRISS INC	Professional Service	19,724.88	9/29/2020
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	539.00	9/29/2020
APS FIRECO	Building Maintenance	1,165.00	9/29/2020
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	921.00	9/29/2020
ARCHANGEL DEVICE LLC	Safety/Tactical Supp	749.90	9/29/2020
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	337.00	9/29/2020
ARIZPE PROPERTIES	Rent Sub to L'lords	914.00	9/29/2020
ARLINGTON ISD	Trust - Justice of t	65.00	9/29/2020
ARLINGTON LIFE SHELTER	Subrecipient Service	2,151.89	9/29/2020
ARLINGTON WATER UTILITIES	Utility Assistance	462.43	9/29/2020
ARMANDO HERNANDEZ	Rent Sub to L'lords	900.00	9/29/2020
ARMORE LIMITED	Utility Allowance	3.00	9/29/2020
ARMORE LIMITED	Rent Sub to L'lords	2,194.00	9/29/2020
ARMORTEX INC	Building Maintenance	4,140.00	9/29/2020
ARMORTEX INC	Building Maintenance	4,228.00	9/29/2020
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	250.00	9/29/2020
ARTHUR ATIENZA	Rent Sub to L'lords	836.00	9/29/2020
ARTISAN PRODUCTIONS INC	Public Assist-Other	2,288.61	9/29/2020
ARUN KUMAR KRISHNAMOORTHY	Rent Sub to L'lords	1,170.00	9/29/2020
ASHLEY N EVANS	Clothing	97.50	9/29/2020
ASHRAF ISHAK	Rent Sub to L'lords	1,005.00	9/29/2020
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	482.00	9/29/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	50.00	9/29/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	100.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	500.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	575.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	991.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	2,120.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	3,050.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	3,912.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	4,500.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	5,500.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	6,250.00	9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC	Air Conditioning Mai	14,250.00	9/29/2020
ASXR HOLDINGS	Rent Sub to L'lords	1,306.00	9/29/2020
ASXR HOLDINGS	Rent Sub to L'lords	3,263.00	9/29/2020
AT HOME PROPERTIES INC	Rent Sub to L'lords	630.00	9/29/2020
AT OWNER 16 LP	Rent Sub to L'lords	2,526.00	9/29/2020
AT OWNER 16 LP	Rent Sub to L'lords	18,677.00	9/29/2020
AT&T	Wireless Data Access	57.69	9/29/2020
AT&T MOBILITY	Telephone - Mobile	37.48	9/29/2020
AT&T MOBILITY	Telephone - Mobile	38.34	9/29/2020
AT&T MOBILITY	Telephone - Mobile	45.56	9/29/2020
AT&T MOBILITY	Telephone - Mobile	46.74	9/29/2020
AT&T MOBILITY	Telephone - Mobile	50.17	9/29/2020
AT&T MOBILITY	Telephone - Mobile	50.17	9/29/2020
AT&T MOBILITY	Telephone - Mobile	50.17	9/29/2020
AT&T MOBILITY	Telephone - Mobile	50.17	9/29/2020
AT&T MOBILITY	Telephone - Mobile	51.67	9/29/2020
AT&T MOBILITY	Telephone - Mobile	51.67	9/29/2020
AT&T MOBILITY	Telephone - Mobile	54.02	9/29/2020
AT&T MOBILITY	Telephone - Mobile	86.15	9/29/2020
AT&T MOBILITY	Telephone - Mobile	88.05	9/29/2020
AT&T MOBILITY	Telephone - Mobile	95.42	9/29/2020
AT&T MOBILITY	Wireless Data Access	215.60	9/29/2020
AT&T MOBILITY	Telephone - Mobile	291.27	9/29/2020
AT&T MOBILITY	Telephone - Mobile	334.33	9/29/2020
AT&T MOBILITY	Telephone - Mobile	386.97	9/29/2020
AT&T MOBILITY	Telephone - Mobile	406.22	9/29/2020
ATARAM LLC	Grease and Oil	1,003.90	9/29/2020
ATARAM LLC	Grease and Oil	1,460.50	9/29/2020
ATARAM LLC	Central Garage Inv	1,666.50	9/29/2020
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	64.15	9/29/2020
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	105.87	9/29/2020
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	118.81	9/29/2020
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	526.54	9/29/2020
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	959.95	9/29/2020
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	1,924.01	9/29/2020
ATHLETES FOR CHANGE	Clothing	225.00	9/29/2020
ATKORE INTERNATIONAL INC	Field Equipment & Su	100.00	9/29/2020
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	1,217.00	9/29/2020
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	2,389.00	9/29/2020
ATMOS ENERGY CORP	Gas	1.51	9/29/2020
ATMOS ENERGY CORP	Gas	2.80	9/29/2020
ATMOS ENERGY CORP	Gas	4.00	9/29/2020
ATMOS ENERGY CORP	Gas	8.59	9/29/2020
ATMOS ENERGY CORP	Gas	19.01	9/29/2020
ATMOS ENERGY CORP	Gas	20.05	9/29/2020
ATMOS ENERGY CORP	Gas	23.01	9/29/2020
ATMOS ENERGY CORP	Gas	23.01	9/29/2020
ATMOS ENERGY CORP	Gas	25.39	9/29/2020
ATMOS ENERGY CORP	Gas	31.01	9/29/2020
ATMOS ENERGY CORP	Gas	48.84	9/29/2020
ATMOS ENERGY CORP	Gas	50.02	9/29/2020
ATMOS ENERGY CORP	Gas	50.02	9/29/2020
ATMOS ENERGY CORP	Gas	50.02	9/29/2020
ATMOS ENERGY CORP	Gas	50.02	9/29/2020
ATMOS ENERGY CORP	Gas	50.02	9/29/2020
ATMOS ENERGY CORP	Gas	50.02	9/29/2020
ATMOS ENERGY CORP	Gas	56.60	9/29/2020
ATMOS ENERGY CORP	Gas	60.80	9/29/2020
ATMOS ENERGY CORP	Gas	62.28	9/29/2020
ATMOS ENERGY CORP	Gas	88.05	9/29/2020
ATMOS ENERGY CORP	Gas	162.25	9/29/2020
ATMOS ENERGY CORP	Utility Assistance	332.52	9/29/2020
ATMOS ENERGY CORP	Gas	415.84	9/29/2020
ATMOS ENERGY CORP	Gas	489.68	9/29/2020
ATMOS ENERGY CORP	Gas	539.79	9/29/2020
ATMOS ENERGY CORP	Utility Assistance	631.63	9/29/2020
ATMOS ENERGY CORP	Gas	1,476.79	9/29/2020
ATMOS ENERGY CORP	Gas	5,886.41	9/29/2020
ATMOS ENERGY CORP	Gas	5,927.14	9/29/2020
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	8,441.50	9/29/2020
ATOS IT SOLUTIONS AND SERVICES INC	Data Transmission Li	8,628.00	9/29/2020
ATTICUS GILL	Rent Sub to L'lords	397.00	9/29/2020
AUBURN MANCHESTER LTD	Rent Sub to L'lords	2,756.00	9/29/2020
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	2,527.00	9/29/2020
AUSTIN INDUSTRIES INC	Asphalt-Rock/Hot Mix	655,858.62	9/29/2020
AUSTIN TURF & TRACTOR	Landscaping Expense	109.47	9/29/2020
AUTONATION	Vehicle Maintenance	148.50	9/29/2020
AUTONATION	Parts and Supplies	442.50	9/29/2020
AV STEEPLECHASE LLC	Rent Sub to L'lords	625.00	9/29/2020
AV STEEPLECHASE LLC	Rent Sub to L'lords	795.00	9/29/2020
AVE TOWING LLC	Central Garage Inv	120.00	9/29/2020
AVE TOWING LLC	Wrecker Service	210.00	9/29/2020
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	1,015.00	9/29/2020
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	11,364.00	9/29/2020
AVIS RENT A CAR SYSTEM LLC	Travel	49.06	9/29/2020
AVIS RENT A CAR SYSTEM LLC	Travel	52.13	9/29/2020
AVONDALE FARMS SENIORS LP	Rent Sub to L'lords	1,736.00	9/29/2020
AWARDS BY WILSON.COM	Supplies	1,391.50	9/29/2020
AXON ENTERPRISE INC	Safety/Tactical Supp	4,815.00	9/29/2020
AXON ENTERPRISE INC	Safety/Tactical Supp	5,889.00	9/29/2020
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	188.00	9/29/2020
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	224.00	9/29/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	569.00	9/29/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	593.00	9/29/2020
B & H PARK INVESTMENTS LLC	Rent Subsidy to Land	840.00	9/29/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	3,230.00	9/29/2020
B & T BEST TOWS LLC	Wrecker Service	60.00	9/29/2020
B & T BEST TOWS LLC	Wrecker Service	120.00	9/29/2020
B & T BEST TOWS LLC	Wrecker Service	120.00	9/29/2020
B & T BEST TOWS LLC	Central Garage Inv	120.00	9/29/2020
B AND R PROPERTIES INC	Rent Sub to L'lords	1,455.00	9/29/2020
B&H TOTAL OFFICE SOLUTIONS INC	Non-Tracked Equipmen	29,299.70	9/29/2020
B&H TOTAL OFFICE SOLUTIONS INC	Capital Outlay Low V	125,005.50	9/29/2020
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,065.00	9/29/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	3,093.75	9/29/2020
BALDEN S GHUMAN	Rent Sub to L'lords	571.00	9/29/2020
BARBARA A BRADFORD	Rent Sub to L'lords	533.00	9/29/2020
BARBARA K WILLIAMS	Rent Sub to L'lords	241.00	9/29/2020
BARBARA SPROAT	Rent Sub to L'lords	1,600.00	9/29/2020
BARNES & NOBLE BOOKSELLERS INC	Supplies	28.00	9/29/2020
BARONHR LLC	Contract Labor	744.56	9/29/2020
BARONHR LLC	Contract Labor	17,196.17	9/29/2020
BARRY ALFORD	Counsel Fees - Court	550.00	9/29/2020
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	250.00	9/29/2020
BATON ROUGE HOUSING AUTHORITY	Port Admin Fee Expen	98.38	9/29/2020
BATON ROUGE HOUSING AUTHORITY	Port HAP Port-out	3,082.00	9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	367.00	9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	634.00	9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	747.00	9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	912.00	9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	6,238.00	9/29/2020
BDINV LLC	Rent Sub to L'lords	613.00	9/29/2020
BEARDEN CHILDREN'S TRUST	Rent	22.54	9/29/2020
BEARDEN CHILDREN'S TRUST	Rent	94.99	9/29/2020
BEARDEN CHILDREN'S TRUST	Rent	329.29	9/29/2020
BEARDEN CHILDREN'S TRUST	Rent	456.33	9/29/2020
BEARDEN CHILDREN'S TRUST	Rent	736.17	9/29/2020
BEARDEN CHILDREN'S TRUST	Rent	2,799.24	9/29/2020
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,590.00	9/29/2020
BELMONT ICEHOUSE	Advertising/Public S	1,136.08	9/29/2020
BENNETT BENNER PARTNERS INC	Professional Service	156.25	9/29/2020
BENNETT BENNER PARTNERS INC	Professional Service	3,050.00	9/29/2020
BENNETT BENNER PARTNERS INC	Professional Service	7,915.50	9/29/2020
BERNARD OMUNDI	Health Dept Immuniza	8.00	9/29/2020
BERNARDO J MUNOZ	Rent Sub to L'lords	894.00	9/29/2020
BERTHA E WELLS	Rent Sub to L'lords	552.00	9/29/2020
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	375.00	9/29/2020
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	340.00	9/29/2020
BETHLEHEM'S PIONEER PLACE LP	Rent Sub to L'lords	4,029.00	9/29/2020
BETSY BRADSHAW	Clothing	200.00	9/29/2020
BETTY HUMPHRIES	Rent Sub to L'lords	49.00	9/29/2020
BETTY HUMPHRIES	Rent Sub to L'lords	900.00	9/29/2020
BETTY LYNN CADE	Professional Service	666.60	9/29/2020
BEVERLY WILLIAMS	Rent Sub to L'lords	476.00	9/29/2020
BEYOND TECHNOLOGY INC	Computer Supplies	98.22	9/29/2020
BEYOND TECHNOLOGY INC	Supplies	135.70	9/29/2020
BEYOND TECHNOLOGY INC	Supplies	169.77	9/29/2020
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	7,613.43	9/29/2020
BILL G HARRISON	Rent Sub to L'lords	578.00	9/29/2020
BILLY RAY MARCOM	Rent Sub to L'lords	694.00	9/29/2020
BINSWANGER GLASS	Building Maintenance	460.00	9/29/2020
BIO COMPANY INC	Lab Supplies	165.00	9/29/2020
BLAGG TIRE WHOLESALE	Disposal Service	321.00	9/29/2020
BLAGG TIRE WHOLESALE	Central Garage Inv	536.00	9/29/2020
BLAGG TIRE WHOLESALE	Tires and Tubes	632.32	9/29/2020
BLAGG TIRE WHOLESALE	Tires and Tubes	1,028.97	9/29/2020
BLAGG TIRE WHOLESALE	Central Garage Inv	4,106.93	9/29/2020
BLAGG TIRE WHOLESALE	Tires and Tubes	7,381.26	9/29/2020
BLAKE AND BLAKE LLP	Counsel Fees - Court	212.50	9/29/2020
BLAKE BURNS	Counsel Fees-Crimina	3,568.75	9/29/2020
BLUE ATLAS REALTY	Rent Sub to L'lords	1,309.00	9/29/2020
BLUE BONNET HAVEN	Clothing	436.42	9/29/2020
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	12,440.00	9/29/2020
BMGREI ALTAMESA LLC	Rent Sub to L'lords	867.00	9/29/2020
BMGREI ALTAMESA LLC	Rent Sub to L'lords	1,394.00	9/29/2020
BOB BARKER COMPANY INC	Personal Hygiene	11.04	9/29/2020
BOB BARKER COMPANY INC	Bedding and Clothing	492.54	9/29/2020
BOB BARKER COMPANY INC	Safety/Tactical Supp	773.82	9/29/2020
BOB BARKER COMPANY INC	Shrff Commissary Inv	3,457.92	9/29/2020
BOB BARKER COMPANY INC	Shrff Commissary Inv	4,844.50	9/29/2020
BOB BARKER COMPANY INC	Bedding and Clothing	43,036.08	9/29/2020
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	1,024.24	9/29/2020
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	615.00	9/29/2020
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,757.00	9/29/2020
BOYD C MOONEY	Counsel Fees - Juven	100.00	9/29/2020
BOYS & GIRLS CLUBS OF GREATER	Subrecipient Service	11,039.11	9/29/2020
BRADFORD SHAW	Counsel Fees - Court	257.50	9/29/2020
BRADFORD SHAW	Counsel Fees - Court	510.00	9/29/2020
BRADFORD SHAW	Counsel Fees - Juven	1,068.00	9/29/2020
BRADFORD SHAW	Counsel Fees - Juven	1,095.20	9/29/2020
BRAINWAVE GROUP INC	Rent Sub to L'lords	1,789.00	9/29/2020
BREK MIDDLEBROOKS	Clothing	98.39	9/29/2020
BRENDA MENDOZA	Clothing	225.00	9/29/2020
BRENDA SCOTT	Clothing	211.69	9/29/2020
BRENDA Y ARTEA	Rent Sub to L'lords	1,498.00	9/29/2020
BRETT BOONE	Counsel Fees - Court	335.00	9/29/2020
BRETT BOONE	Counsel Fees - Court	342.50	9/29/2020
BRETT BOONE	Counsel Fees - Court	1,270.00	9/29/2020
BRETT BOONE	Counsel Fees - Court	1,440.00	9/29/2020
BRETT SLAPION	Rent Sub to L'lords	1,827.00	9/29/2020
BRIAN J NEWMAN	Counsel Fees - Juven	100.00	9/29/2020
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	1,696.00	9/29/2020
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	6,801.00	9/29/2020
BRIGETTE CANTRELL	Restitution Payable	1,356.13	9/29/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	412.00	9/29/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	578.00	9/29/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	2,666.00	9/29/2020
BROCK REALTORS LLC	Rent Sub to L'lords	1,320.00	9/29/2020
BROOKE COOKS	Professional Service	800.00	9/29/2020
BROOKHAVEN YOUTH RANCH	Resident MH Nonsecur	7,141.20	9/29/2020
BROOKWIND LIMITED	Rent Sub to L'lords	592.00	9/29/2020
BROOKWIND LIMITED	Rent Sub to L'lords	1,240.00	9/29/2020
BROTHERS PRODUCE OF DALLAS INC	Food	704.54	9/29/2020
BROWNELLS INC	Range Supplies	722.49	9/29/2020
BRUCE ASHWORTH	Counsel Fees - Court	561.25	9/29/2020
BRYAN K ANDREWS	Rent Sub to L'lords	170.00	9/29/2020
BULL PUBLISHING CO	Educational Material	19,197.22	9/29/2020
BUSINESS INTERIORS	Building Maintenance	275.00	9/29/2020
BUYERS BARRICADES INC	Parts and Supplies	4,890.00	9/29/2020
BV SIERRA VISTA LLC	Utility Assistance	34.00	9/29/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	436.00	9/29/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	608.00	9/29/2020
BV SIERRA VISTA LLC	Rent Subsidy to Land	750.00	9/29/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	759.00	9/29/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	2,988.00	9/29/2020
BYRON BROWN	Rent Sub to L'lords	1,030.00	9/29/2020
C KYLE HOGAN PC	Counsel Fees - Court	365.00	9/29/2020
C&H PRECISION WEAPONS LLC	Safety/Tactical Supp	110.92	9/29/2020
C.R.'S AUTO REPAIR	Parts and Supplies	14.00	9/29/2020
CAL VENTURES	Rent Sub to L'lords	727.00	9/29/2020
CALPINE CORPORATION	Utility Allowance	128.00	9/29/2020
CAMP FIRE FIRST TEXAS	Subrecipient Service	14,016.79	9/29/2020
CANDACE M TAYLOR	Counsel Fees - Juven	100.00	9/29/2020
CANDACE M TAYLOR	Litigation Expense	175.00	9/29/2020
CANDACE M TAYLOR	Counsel Fees - Court	360.00	9/29/2020
CANDACE M TAYLOR	Counsel Fees - Court	887.50	9/29/2020
CANDACE M TAYLOR	Counsel Fees - Court	3,300.00	9/29/2020
CANDACE M TAYLOR	Counsel Fees - Court	3,730.00	9/29/2020
CANOPY ON CENTRAL LP	Rent Sub to L'lords	625.00	9/29/2020
CANOPY ON CENTRAL LP	Rent Sub to L'lords	7,276.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	57.25	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	57.25	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	57.25	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	87.75	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	259.75	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	317.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	317.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	317.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	317.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	317.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	317.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	317.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	408.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	578.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	606.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	634.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	634.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	663.25	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	728.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	779.25	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	789.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	867.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	867.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	867.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	895.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	923.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	951.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	1,315.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	1,372.20	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	1,413.75	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	1,529.00	9/29/2020
CARDIO PARTNERS INC	Equipment Maintenanc	2,536.00	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	2,986.20	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	3,905.50	9/29/2020
CARDIO PARTNERS INC	Building Maintenance	4,326.00	9/29/2020
CARLA J DORSEY	Rent Sub to L'lords	637.00	9/29/2020
CARMEN L COOPER	Rent Sub to L'lords	720.00	9/29/2020
Carnelius L Carey	Juvenile Transportat	35.00	9/29/2020
Carnelius L Carey	Transportation	37.10	9/29/2020
CAROLINE ELAD TABE	Rent Sub to L'lords	787.00	9/29/2020
CAROLYN DOUGHERTY	Clothing	225.00	9/29/2020
CAROLYN K YATES	Rent Sub to L'lords	600.00	9/29/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	581.00	9/29/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	640.00	9/29/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	793.00	9/29/2020
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	750.00	9/29/2020
CASCO INDUSTRIES INC.	Safety/Tactical Supp	294.37	9/29/2020
CASCO INDUSTRIES INC.	Safety/Tactical Supp	2,464.50	9/29/2020
CASSATA LEARNING CENTER	Professional Service	5,041.67	9/29/2020
CATHERINE DUNNAVANT	Counsel Fees - Court	320.00	9/29/2020
CAYMAN CHEMICAL COMPANY INC	Lab Supplies	98.00	9/29/2020
CDW GOVERNMENT	Computer Supplies	52.38	9/29/2020
CDW GOVERNMENT	Equipment Maintenanc	283.50	9/29/2020
CDW GOVERNMENT	Supplies	650.00	9/29/2020
CDW GOVERNMENT	Capital Outlay-Grant	2,135.70	9/29/2020
CDW GOVERNMENT	Non-Tracked Equipmen	4,235.10	9/29/2020
CDW GOVERNMENT	Capital Outlay-Low V	15,695.40	9/29/2020
CELIA J THORNTON	Rent Sub to L'lords	524.00	9/29/2020
CELINE M ALUWKAL	Rent Sub to L'lords	912.00	9/29/2020
CELLCO PARTNERSHIP	Telephone - Mobile	29.24	9/29/2020
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	6,400.00	9/29/2020
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	11,620.28	9/29/2020
CENTERLINE SUPPLY LTD	Parts and Supplies	954.56	9/29/2020
CENTRAL TEXAS COMMERCIAL A/C &	Air Conditioning Mai	32,410.00	9/29/2020
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	332.00	9/29/2020
CERBERUS SFR HOLDINGS LP	Rent Sub to L'lords	4,017.00	9/29/2020
CETHRON FORT WORTH LLC	Rent Sub to L'lords	287.00	9/29/2020
CHAMPION ENERGY SERVICES LLC	Utility Allowance	15.00	9/29/2020
CHANTEE ILLIS	Restitution Payable	500.00	9/29/2020
CHAP WEST LLC	Rent Sub to L'lords	483.00	9/29/2020
CHARIS SOURCE INVEST LLC	Rent Sub to L'lords	845.00	9/29/2020
CHARLES BURGESS	Counsel Fees - Court	600.00	9/29/2020
CHARLES H ROACH	Counsel Fees - Court	100.00	9/29/2020
CHARLES H ROACH	Counsel Fees - Court	150.00	9/29/2020
CHARLES H ROACH	Counsel Fees - Court	187.50	9/29/2020
CHARLES H ROACH	Counsel Fees - Court	580.00	9/29/2020
CHARLES JAMES GIBSON	Counsel Fees - CPS	100.00	9/29/2020
CHARLES JAMES GIBSON	Counsel Fees - CPS	140.00	9/29/2020
CHARLES JAMES GIBSON	Counsel Fees - CPS	230.00	9/29/2020
CHARLES JAMES GIBSON	Counsel Fees - CPS	380.00	9/29/2020
CHARLES JAMES GIBSON	Counsel Fees - CPS	770.00	9/29/2020
CHARLES T BEAVERS	Rent Sub to L'lords	500.00	9/29/2020
CHARLES T BEAVERS	Rent Sub to L'lords	800.00	9/29/2020
CHARLES WILLIAM YANCEY	Rent Sub to L'lords	1,748.00	9/29/2020
CHARLOTTE STAPLES	Counsel Fees - CPS	770.00	9/29/2020
CHARTER COMMUNICATIONS	Subscriptions	52.59	9/29/2020
CHARTER COMMUNICATIONS	Subscriptions	76.14	9/29/2020
CHARTER COMMUNICATIONS	Subscriptions	143.17	9/29/2020
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	1,045.00	9/29/2020
CHEM AQUA	Air Conditioning Mai	65.00	9/29/2020
CHEM AQUA	Air Conditioning Mai	125.00	9/29/2020
CHEM AQUA	Air Conditioning Mai	125.00	9/29/2020
CHEM AQUA	Air Conditioning Mai	125.00	9/29/2020
CHEM AQUA	Air Conditioning Mai	125.00	9/29/2020
CHEM AQUA	Kitchen Maintenance	150.00	9/29/2020
CHEM AQUA	Air Conditioning Mai	183.33	9/29/2020
CHEM AQUA	Building Maintenance	200.00	9/29/2020
CHEM AQUA	Air Conditioning Mai	277.20	9/29/2020
CHEM AQUA	Air Conditioning Mai	277.20	9/29/2020
CHEM AQUA	Air Conditioning Mai	450.00	9/29/2020
CHEM AQUA	Air Conditioning Mai	500.00	9/29/2020
CHEM AQUA	Air Conditioning Mai	833.70	9/29/2020
CHEM AQUA	Air Conditioning Mai	833.70	9/29/2020
CHEM AQUA	Air Conditioning Mai	833.70	9/29/2020
CHEM AQUA	Air Conditioning Mai	873.40	9/29/2020
CHEM AQUA	Air Conditioning Mai	1,021.12	9/29/2020
CHEM AQUA	Air Conditioning Mai	1,034.25	9/29/2020
CHEM AQUA	Air Conditioning Mai	1,080.45	9/29/2020
CHEM AQUA	Air Conditioning Mai	1,131.38	9/29/2020
CHEROKEE COUNTY CO CLK	Criminal Court Menta	427.00	9/29/2020
CHICORY COURT XV LP	Rent Subsidy to Land	964.00	9/29/2020
CHRISTIAN YEE	Rent Sub to L'lords	369.00	9/29/2020
CHRISTINA LEE DUNN	Professional Service	1,200.00	9/29/2020
CHRISTINA WONG	Rent Sub to L'lords	1,952.00	9/29/2020
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	750.00	9/29/2020
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	970.00	9/29/2020
CHRISTOPHER M LANKFORD	Counsel Fees - Court	140.00	9/29/2020
CHRISTOPHER M LANKFORD	Counsel Fees - Court	212.50	9/29/2020
CHUENJIT HILL	Rent Sub to L'lords	1,070.00	9/29/2020
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	818.00	9/29/2020
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	6,356.00	9/29/2020
CINDY DICKASON	Psych Exams/Testimon	4,950.00	9/29/2020
CINDY LE	Rent Sub to L'lords	3,506.00	9/29/2020
CIRRO ENERGY	Utility Allowance	238.00	9/29/2020
CIRRO ENERGY	Utility Allowance	276.00	9/29/2020
CIRRO ENERGY	Utility Assistance	393.68	9/29/2020
CIRSBY LLC	Professional Service	600.00	9/29/2020
CIRSBY LLC	Tuition Classroom Tr	802.00	9/29/2020
CITY OF AZLE UTILITY DEPT	Utility Assistance	75.65	9/29/2020
CITY OF BEDFORD	Water	123.54	9/29/2020
CITY OF BEDFORD	Water	166.13	9/29/2020
CITY OF EULESS WATER & SEWER	Utility Assistance	164.09	9/29/2020
CITY OF EVERMAN	Utility Assistance	252.30	9/29/2020
CITY OF FOREST HILL UTILITIES	Utility Assistance	181.51	9/29/2020
CITY OF FORT WORTH	Health Ctr Contracts	11,000.00	9/29/2020
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	207.82	9/29/2020
CITY OF GRAND PRAIRIE	Utility Assistance	182.17	9/29/2020
CITY OF HALTOM CITY	Utility Assistance	71.96	9/29/2020
CITY OF KENNEDALE	Water	262.52	9/29/2020
CITY OF KENNEDALE	Water	267.35	9/29/2020
CITY OF KENNEDALE	Water	1,875.60	9/29/2020
CITY OF LAKE WORTH	Utility Assistance	40.20	9/29/2020
CITY OF MCKINNEY HOUSING AUTHORITY	Port Admin Fee Expen	46.92	9/29/2020
CITY OF MCKINNEY HOUSING AUTHORITY	Port HAP Port-out	722.00	9/29/2020
CITY OF NORTH RICHLAND HILLS	Utility Assistance	95.57	9/29/2020
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	187.43	9/29/2020
CITY OF NORTH RICHLAND HILLS	Water	1,915.43	9/29/2020
CITY OF SAGINAW	Utility Assistance	168.37	9/29/2020
CITY OF WATAUGA	Utility Assistance	65.91	9/29/2020
CITY OF WHITE SETTLEMENT	Utility Assistance	66.09	9/29/2020
CLAFLIN SERVICE COMPANY	Medical Supplies	155.44	9/29/2020
CLARINDA YOUTH CORPORATION	Resident MH Nonsecur	21,585.90	9/29/2020
CLASSIC DESIGNED HOMES LLC	Rent Sub to L'lords	800.00	9/29/2020
CLASSIC LOCATORS INC	Rent Sub to L'lords	1,914.00	9/29/2020
CLEANINT LLC	Voting Supplies	21,432.50	9/29/2020
CLEMENTE DE LA CRUZ	Counsel Fees - Court	2,809.00	9/29/2020
CLIFFORD L BRONSON	Counsel Fees - CPS	710.00	9/29/2020
CLIFFORD L BRONSON	Counsel Fees - CPS	1,045.00	9/29/2020
CLIVE LYNCH	Rent Sub to L'lords	1,427.00	9/29/2020
CLOSNER EQUIPMENT CO INC	Parts and Supplies	539.98	9/29/2020
CMC GOVERNMENT SERVICES INC	Safety/Tactical Supp	439.00	9/29/2020
CMI INC	Lab Supplies	372.00	9/29/2020
CMP COMMERCIAL CONSTRUCTION INC	Professional Service	28,422.10	9/29/2020
CMR3 LLC	Rent Sub to L'lords	432.00	9/29/2020
CO3 MADISON 140 LLC	Rent Sub to L'lords	564.00	9/29/2020
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	479.00	9/29/2020
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	5,479.00	9/29/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	407.00	9/29/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	829.00	9/29/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	6,524.00	9/29/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC	Equipment Maintenanc	108.33	9/29/2020
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,635.00	9/29/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	20.00	9/29/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	110.00	9/29/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	287.50	9/29/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	360.00	9/29/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,850.00	9/29/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	3,178.00	9/29/2020
COGENT INFOTECH CORPORATION	Professional Service	2,133.00	9/29/2020
COGENT INFOTECH CORPORATION	Non-Track Equipment	2,784.00	9/29/2020
COGENT INFOTECH CORPORATION	Professional Service	3,456.00	9/29/2020
COGENT INFOTECH CORPORATION	Non-Track Equipment	6,336.00	9/29/2020
COGENT INFOTECH CORPORATION	Non-Track Equipment	8,816.00	9/29/2020
COGENT INFOTECH CORPORATION	Professional Service	12,096.00	9/29/2020
COGENT INFOTECH CORPORATION	Professional Service	12,973.50	9/29/2020
COLLABORATIVE RESEARCH LLC	Professional Service	753.21	9/29/2020
COLLABORATIVE RESEARCH LLC	Professional Service	1,774.00	9/29/2020
COLLABORATIVE RESEARCH LLC	Professional Service	2,226.00	9/29/2020
COLLABORATIVE RESEARCH LLC	Professional Service	4,246.79	9/29/2020
COMMERCIAL RECORDER	Advertis/Leg Notice	2.42	9/29/2020
COMMERCIAL RECORDER	Advertising / Legal	18.00	9/29/2020
COMMERCIAL RECORDER	Advertis/Leg Notice	21.83	9/29/2020
COMMERCIAL RECORDER	Estray Livestock	82.00	9/29/2020
COMMERCIAL RECORDER	Advertising / Legal	124.50	9/29/2020
COMMERCIAL RECORDER	Court Costs	1,000.00	9/29/2020
COMMERCIAL RECORDER	Advertising / Legal	1,200.00	9/29/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	269.00	9/29/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	326.00	9/29/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	1,535.00	9/29/2020
COMPANY ONE LLC	Rent Sub to L'lords	4,107.00	9/29/2020
CONLEY GROUP INC	Professional Service	4,092.20	9/29/2020
CONSTELLATION NEWENERGY INC	Utility Allowance	138.00	9/29/2020
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	9/29/2020
CORLEY CONSULTING LLC	Professional Service	4,100.00	9/29/2020
CORNELIUS D SMITH	Rent Sub to L'lords	1,177.00	9/29/2020
CORRECTIONS SOFTWARE SOLUTIONS LP	Non-Track Equipment	4,000.00	9/29/2020
CORSICANA ARB LTD	Rent Sub to L'lords	657.00	9/29/2020
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	416.00	9/29/2020
COSTAR REALTY INFORMATION INC	Professional Service	292.19	9/29/2020
COSTAR REALTY INFORMATION INC	Professional Service	292.19	9/29/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	104.37	9/29/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	170.00	9/29/2020
COUNTRY MAID SERVICES LLC	Custodian Supplies	29.96	9/29/2020
COUNTRY MAID SERVICES LLC	Supplies	92.40	9/29/2020
COUNTRY MAID SERVICES LLC	Custodian Supplies	201.60	9/29/2020
COUNTRY MAID SERVICES LLC	Custodian Supplies	231.00	9/29/2020
COURTNEY MILLER	Counsel Fees - Court	100.00	9/29/2020
COURTNEY MILLER	Counsel Fees - Court	213.75	9/29/2020
COURTNEY MILLER	Counsel Fees - Court	540.00	9/29/2020
COURTNEY SCOTT	Clothing	198.88	9/29/2020
COVERTTRACK GROUP INC	Subscriptions	6,480.00	9/29/2020
COVEY OAKS LLC	Rent Sub to L'lords	925.00	9/29/2020
COWTOWN RESTAURANT SUPPLY LLC	Building Maintenance	330.00	9/29/2020
CPH ASSOCIATES LTD	HAP Reimb Port-in	1,380.00	9/29/2020
CPH ASSOCIATES LTD	Rent Sub to L'lords	3,556.00	9/29/2020
CRAFCO INC	Parts and Supplies	228.07	9/29/2020
CRAIG ALLEN DAMERON	Counsel Fees - Court	227.50	9/29/2020
CRAIG ALLEN DAMERON	Counsel Fees - Court	256.25	9/29/2020
CRASH DYNAMICS	Expert Witness Servi	2,961.40	9/29/2020
CRIUS ENERGY CORPORATION	Utility Allowance	68.00	9/29/2020
CRIUS ENERGY CORPORATION	Utility Assistance	221.60	9/29/2020
CROSS PROPERTIES	Rent Sub to L'lords	424.00	9/29/2020
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	1,281.00	9/29/2020
CRYSTAL ODOM	Clothing	184.04	9/29/2020
CRYSTAL RIES	Clothing	114.86	9/29/2020
CSG SYSTEMS INC	Postage	581.15	9/29/2020
CTJ MAINTENANCE INC	Custodian Services	94.22	9/29/2020
CTJ MAINTENANCE INC	Custodian Services	188.44	9/29/2020
CTJ MAINTENANCE INC	Custodian Services	699.92	9/29/2020
CTJ MAINTENANCE INC	Custodian Services	1,114.20	9/29/2020
CTJ MAINTENANCE INC	Custodian Services	1,325.34	9/29/2020
CTJ MAINTENANCE INC	Custodian Services	4,235.70	9/29/2020
CTJ MAINTENANCE INC	Custodian Services	4,438.44	9/29/2020
CTN FAMILY PARTNERSHIP LP	Rent Sub to L'lords	599.00	9/29/2020
CUEVAS DISTRIBUTION INC	Lab Supplies	192.00	9/29/2020
CUILI QIAN	Rent Sub to L'lords	439.00	9/29/2020
CUMMINS SOUTHERN PLAINS LLC	Parts and Supplies	218.20	9/29/2020
CURTIS L FORTINBERRY	Counsel Fees - Court	75.00	9/29/2020
CURTIS L FORTINBERRY	Counsel Fees - Court	100.00	9/29/2020
CURTIS L FORTINBERRY	Counsel Fees - Court	112.50	9/29/2020
CURTIS L FORTINBERRY	Counsel Fees - Court	2,297.50	9/29/2020
CVR COMPUTER SUPPLIES INC	Supplies	374.00	9/29/2020
CYNTHIA A JONES	Rent Sub to L'lords	1,059.00	9/29/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	212.00	9/29/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	350.00	9/29/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	953.00	9/29/2020
D SCOTT DRUMMOND	Rent Sub to L'lords	850.00	9/29/2020
D&H UNITED FUELING SOLUTIONS INC	Hardware Maintenance	1,978.16	9/29/2020
DAHILL OFFICE TECHNOLOGY CORP	Supplies	166.60	9/29/2020
DAHILL OFFICE TECHNOLOGY CORP	Supplies	332.96	9/29/2020
DAHILL OFFICE TECHNOLOGY CORP	Supplies	332.96	9/29/2020
DAHILL OFFICE TECHNOLOGY CORP	Supplies	332.96	9/29/2020
DAHILL OFFICE TECHNOLOGY CORP	Supplies	416.20	9/29/2020
DAHILL OFFICE TECHNOLOGY CORP	Supplies	1,581.56	9/29/2020
DAHILL OFFICE TECHNOLOGY CORP	Non-Tracked Equipmen	5,078.70	9/29/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	(1,422.32)	9/29/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	(5.36)	9/29/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	917.92	9/29/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,080.00	9/29/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,080.00	9/29/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,080.00	9/29/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,178.26	9/29/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,387.81	9/29/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	7,868.60	9/29/2020
DAKEESHA WRIGHT	Rent Sub to L'lords	552.00	9/29/2020
DALE EVERETT HEISCH	Counsel Fees - Court	237.50	9/29/2020
DALIA BORJAS	Clothing	200.00	9/29/2020
DALLAS COUNTY	Expert Witness Servi	34.30	9/29/2020
DALLAS COUNTY CONSTABLE	Court Costs	150.00	9/29/2020
DALLAS COUNTY CONSTABLE PCT 2	Court Costs	150.00	9/29/2020
DALLAS COUNTY CONSTABLE PCT 2	Court Costs	150.00	9/29/2020
DALLAS COUNTY HOUSING	Port Admin Fee Expen	96.11	9/29/2020
DALLAS COUNTY HOUSING	Port HAP Port-out	2,174.00	9/29/2020
DALLAS PUBLIC SAFETY SUPPLY INC	Safety/Tactical Supp	344.20	9/29/2020
DALLAS/FORT WORTH INTERNATIONAL	Travel	75.00	9/29/2020
DALVEST	Rent Sub to L'lords	877.00	9/29/2020
DALWORTHINGTON GARDENS	Trust - Justice of t	100.00	9/29/2020
DANA PONDT	Rent Sub to L'lords	850.00	9/29/2020
DANA PONDT	Rent Sub to L'lords	2,299.00	9/29/2020
DANA SAFETY SUPPLY INC	Safety/Tactical Supp	305.50	9/29/2020
DANA SAFETY SUPPLY INC	Capital Outlay Low V	4,451.18	9/29/2020
DANIEL HERNANDEZ	Counsel Fees - Court	170.00	9/29/2020
DANIEL HERNANDEZ	Counsel Fees - Court	265.00	9/29/2020
DANIEL HERNANDEZ	Counsel Fees - Court	340.00	9/29/2020
DANIEL HERNANDEZ	Counsel Fees - Court	365.00	9/29/2020
DANIEL HERNANDEZ	Counsel Fees - Court	427.50	9/29/2020
DANIEL HERNANDEZ	Counsel Fees - Court	1,800.00	9/29/2020
DANIEL L HALE	Rent Sub to L'lords	1,409.00	9/29/2020
DANNY D PITZER	Counsel Fees - Court	142.50	9/29/2020
DANNY D PITZER	Counsel Fees - Court	467.50	9/29/2020
DANNY D PITZER	Counsel Fees - Court	647.50	9/29/2020
DANNY D PITZER	Counsel Fees - Court	960.00	9/29/2020
DANNY D PITZER	Counsel Fees - Court	2,085.00	9/29/2020
DAO TRAN	Rent Sub to L'lords	2,218.00	9/29/2020
DARCY NILES DENO	Counsel Fees - Juven	100.00	9/29/2020
DARREL HOOD	Rent Sub to L'lords	759.00	9/29/2020
DARSHANA SHETH	Rent Sub to L'lords	1,482.00	9/29/2020
DATA MANAGEMENT ASSOC OF BREVARD	Software Maintenance	700.00	9/29/2020
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,000.00	9/29/2020
DAVID A PEARSON, IV	Counsel Fees - Juven	200.00	9/29/2020
DAVID A PEARSON, IV	Counsel Fees - Court	4,325.00	9/29/2020
DAVID B CANINGTON	Rent Sub to L'lords	967.00	9/29/2020
DAVID COLLUM	Restitution Payable	260.00	9/29/2020
DAVID DANIEL GARCIA	Travel	138.90	9/29/2020
DAVID DANIEL GARCIA	Visiting Judges	1,547.20	9/29/2020
DAVID DANIELS	Rent Sub to L'lords	729.00	9/29/2020
DAVID L MARLOW	Investigative	914.81	9/29/2020
DAVID LAGAT	Rent Sub to L'lords	609.00	9/29/2020
DAVID PALMER	Counsel Fees - Court	392.50	9/29/2020
DAVID PALMER	Counsel Fees - Court	405.00	9/29/2020
DAVID PALMER	Counsel Fees - Court	460.00	9/29/2020
DAVIN THURMOND	Rent Sub to L'lords	750.00	9/29/2020
DAVIS & STANTON INC	Service Awards	1,513.00	9/29/2020
DAWN FERGUSON	Counsel Fees - Court	200.00	9/29/2020
DAWN FERGUSON	Counsel Fees - Court	310.00	9/29/2020
DAWN FERGUSON	Professional Service	412.50	9/29/2020
DAY RESOURCE CENTER FOR THE	Subrecipient Service	5,627.76	9/29/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	659.00	9/29/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	675.00	9/29/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	837.00	9/29/2020
DCP CROSSING LLC	Rent Sub to L'lords	867.00	9/29/2020
DCP CROSSING LLC	Rent Sub to L'lords	904.00	9/29/2020
DCP CROSSING LLC	Rent Sub to L'lords	1,650.00	9/29/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	746.00	9/29/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	871.00	9/29/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	10,572.00	9/29/2020
DDM INVESTMENT GROUP LLC	Rent Sub to L'lords	1,279.00	9/29/2020
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	1,336.00	9/29/2020
DEBBIE EDWARDS	Reporter's Records (	90.00	9/29/2020
DEBORAH HODGE	Rent Sub to L'lords	2,465.00	9/29/2020
DEBRA MALONE	Rent Sub to L'lords	1,100.00	9/29/2020
DECASAS PROPERTIES LLC	Rent Sub to L'lords	906.00	9/29/2020
DECATUR ANGLE LTD	Utility Allowance	68.00	9/29/2020
DECATUR ANGLE LTD	Rent Sub to L'lords	2,870.00	9/29/2020
DECATUR ANGLE LTD	Rent Sub to L'lords	6,553.00	9/29/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	629.00	9/29/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	961.00	9/29/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	3,251.00	9/29/2020
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	417.00	9/29/2020
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	695.00	9/29/2020
DEL SOL ESTATES LLC	Rent Sub to L'lords	588.00	9/29/2020
DELARIO KIZZEE	Rent Sub to L'lords	4,863.00	9/29/2020
DELSYIA ALDANA	Rent Sub to L'lords	523.00	9/29/2020
DELTHAREAN HAMILTON	Rent Sub to L'lords	682.00	9/29/2020
DENISE E JOYNER	Rent Sub to L'lords	1,199.00	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	29.00	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	58.00	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	72.50	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	93.00	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	186.00	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	215.98	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	372.00	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	462.10	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	726.75	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	780.56	9/29/2020
DENNIS SERVICES LLC	Kitchen Maintenance	796.48	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	899.81	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	1,639.03	9/29/2020
DENNIS SERVICES LLC	Building Maintenance	1,784.31	9/29/2020
DENNIS SERVICES LLC	Professional Service	5,401.04	9/29/2020
DENTON COUNTY CONSTABLE #3	Court Costs	150.00	9/29/2020
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	143.03	9/29/2020
DENTON HOUSING AUTHORITY	Port HAP Port-out	5,915.00	9/29/2020
DEPOSITION SOLUTIONS LLC	Professional Service	1,333.20	9/29/2020
DEREK DONALD BROWN	Counsel Fees - Court	340.00	9/29/2020
DERICK WASHINGTON	Restitution Payable	50.00	9/29/2020
DERRICK MCBAY	Miscellaneous Payabl	196.00	9/29/2020
DESIRAE CRUZ	Rent Sub to L'lords	869.00	9/29/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	363.00	9/29/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	461.00	9/29/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	589.00	9/29/2020
DEVETRA LEWIS	Clothing	85.39	9/29/2020
DFW COMMUNICATIONS INC	Parts and Supplies	216.10	9/29/2020
DFW COMMUNICATIONS INC	Parts and Supplies	294.35	9/29/2020
DFW COMMUNICATIONS INC	Parts and Supplies	774.00	9/29/2020
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,000.00	9/29/2020
DFW METRO RENTALS LLC	Rent Sub to L'lords	648.00	9/29/2020
DHARMENDRA VASUDEV	Rent Sub to L'lords	1,620.00	9/29/2020
Diane E Booth	Travel	318.00	9/29/2020
DIANE V SELLECK	Rent Sub to L'lords	895.00	9/29/2020
DIDRAIL JENNINGS	Rent Sub to L'lords	1,047.00	9/29/2020
DIEN NGUYEN	Rent Sub to L'lords	1,219.00	9/29/2020
DIGI SECURITY SYSTEMS LLC	Professional Service	67,635.69	9/29/2020
DIGITAL RESOURCES INC	Audio Visual Mainten	126.20	9/29/2020
DIGITAL RESOURCES INC	Equipment Maintenanc	473.27	9/29/2020
DIGITAL RESOURCES INC	Audio Visual Mainten	935.80	9/29/2020
DIGITAL RESOURCES INC	Audio Visual Mainten	1,323.04	9/29/2020
DIGITAL RESOURCES INC	Non-Tracked Equipmen	6,065.41	9/29/2020
DIGITAL RESOURCES INC	Capital Outlay-Furni	11,240.60	9/29/2020
DIGITAL RESOURCES INC	Non-Tracked Equipmen	11,500.72	9/29/2020
DIGITAL RESOURCES INC	Capital Outlay-Grant	12,162.02	9/29/2020
DIGITAL RESOURCES INC	Non-Tracked Equipmen	17,841.93	9/29/2020
DINH NGUYEN	Rent Sub to L'lords	652.00	9/29/2020
DIRECT ENERGY LP	Utility Allowance	5.00	9/29/2020
DIRECT ENERGY LP	Utility Allowance	68.00	9/29/2020
DIRECT ENERGY LP	Utility Allowance	152.00	9/29/2020
DIRECT ENERGY LP	Utility Assistance	361.52	9/29/2020
DIRECT ENERGY LP	Utility Assistance	407.96	9/29/2020
DIRECT ENERGY LP	Utility Allowance	1,505.00	9/29/2020
DIRECTV INC	Subscriptions	7.00	9/29/2020
DIRECTV INC	Subscriptions	7.00	9/29/2020
DIRECTV INC	Software Maintenance	76.99	9/29/2020
DIRECTV INC	Subscriptions	95.98	9/29/2020
DIRECTV INC	Subscriptions	103.99	9/29/2020
DISKRITER INC	Professional Service	5,340.38	9/29/2020
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	345.00	9/29/2020
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	460.00	9/29/2020
DJ NES LLC	Rent Sub to L'lords	618.00	9/29/2020
DJ NES LLC	Rent Sub to L'lords	674.00	9/29/2020
DJ NES LLC	Rent Sub to L'lords	1,130.00	9/29/2020
DON BODENHAMER	Counsel Fees - Court	670.00	9/29/2020
DON BODENHAMER	Counsel Fees - Court	720.00	9/29/2020
DON C TILLMAN	Rent Sub to L'lords	2,016.00	9/29/2020
DON MICHAEL DAWES	Counsel Fees - CPS	100.00	9/29/2020
DON MICHAEL DAWES	Counsel Fees - CPS	440.00	9/29/2020
DON MICHAEL DAWES	Counsel Fees - CPS	620.00	9/29/2020
DONALD H TAYLOR	Rent Sub to L'lords	413.00	9/29/2020
DONALD N TURNER	Counsel Fees - Court	1,187.50	9/29/2020
DONG THANH BUI	Rent Sub to L'lords	320.00	9/29/2020
DOROTHY DICKERSON	Clothing	177.35	9/29/2020
DOROTHY JEMISON	Rent Sub to L'lords	320.00	9/29/2020
DOUCETTE VENTURES LLC	Rent Sub to L'lords	615.00	9/29/2020
DOUG RAY	Rent Sub to L'lords	962.00	9/29/2020
DOUGLAS EQUIPMENT	Educational Material	624.44	9/29/2020
DOW PROPERTY MANAGMENT INC	Rent Sub to L'lords	1,246.00	9/29/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	8,520.00	9/29/2020
DRAKE DUNNAVENT PC	Counsel Fees - Court	262.50	9/29/2020
DREAM RANCH LLC	Supplies	47.13	9/29/2020
DREAM RANCH LLC	Graphics Inventory	68.37	9/29/2020
DREAM RANCH LLC	Supplies	94.26	9/29/2020
DREAM RANCH LLC	Supplies	94.26	9/29/2020
DREAM RANCH LLC	Computer Supplies	117.66	9/29/2020
DREAM RANCH LLC	Sheriff Inventory	127.02	9/29/2020
DREAM RANCH LLC	Supplies	127.02	9/29/2020
DREAM RANCH LLC	Supplies	141.39	9/29/2020
DREAM RANCH LLC	Supplies	235.65	9/29/2020
DREAM RANCH LLC	Supplies	314.92	9/29/2020
DREAM RANCH LLC	Supplies	416.07	9/29/2020
DREAM RANCH LLC	Sheriff Inventory	565.56	9/29/2020
DRI ENTERPRISES LTD	Estray Livestock	628.94	9/29/2020
DS BROWN INVESTMENTS LLC	Rent Sub to L'lords	1,125.00	9/29/2020
DSI-HGA LLC	Rent Sub to L'lords	3,570.00	9/29/2020
DU T PHAM	Rent Sub to L'lords	282.00	9/29/2020
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	1,649.00	9/29/2020
DUNG Q TRAN	Rent Sub to L'lords	3,844.00	9/29/2020
DUSTIN L PAYNE PLLC	Counsel Fees - Proba	3,803.00	9/29/2020
DW REALTY INC	Rent Sub to L'lords	735.00	9/29/2020
E STEVE MONTGOMERY	Rent Sub to L'lords	1,305.00	9/29/2020
EAGLE MOUNTAIN/SAGINAW ISD	Estray Livestock	1,200.00	9/29/2020
EAN HOLDINGS LLC	Travel	465.33	9/29/2020
EAN HOLDINGS LLC	Damage Claims	1,022.74	9/29/2020
EARL OWEN COMPANY INC	Parts and Supplies	51.83	9/29/2020
EARL OWEN COMPANY INC	Parts and Supplies	586.23	9/29/2020
EARTHTEK INC	Kitchen Maintenance	2,625.00	9/29/2020
EASTERN LABORATORY SERVICES LTD	Lab Supplies	745.00	9/29/2020
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	5,611.00	9/29/2020
ECLINICALWORKS LLC	Non-Tracked Equipmen	(5,000.00)	9/29/2020
ECLINICALWORKS LLC	Software Maintenance	4,884.00	9/29/2020
ECLINICALWORKS LLC	Software Maintenance	11,094.00	9/29/2020
ECOLAB INC	Kitchen Supplies	86.51	9/29/2020
ED FASKE	Rent Sub to L'lords	740.00	9/29/2020
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	42.82	9/29/2020
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	43.64	9/29/2020
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	45.01	9/29/2020
EDWARD G JONES	Counsel Fees - Court	716.25	9/29/2020
EDWARD G JONES	Counsel Fees - Court	1,195.00	9/29/2020
EDWARDS LAW PLLC	Counsel Fees - Proba	1,000.00	9/29/2020
EDWIN YOUNGBLOOD	Litigation Expense	3.36	9/29/2020
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	9/29/2020
EDWIN YOUNGBLOOD	Counsel Fees - Juven	200.00	9/29/2020
EDWIN YOUNGBLOOD	Counsel Fees - Court	711.25	9/29/2020
EEC ACQUISITION LLC	Kitchen Maintenance	516.18	9/29/2020
EEC ACQUISITION LLC	Kitchen Maintenance	1,304.43	9/29/2020
EEC ACQUISITION LLC	Kitchen Maintenance	9,128.05	9/29/2020
EFFETHA INVESTMENTS LLC	Rent Sub to L'lords	1,450.00	9/29/2020
EL CAMPO 4928 LP	Rent Sub to L'lords	512.00	9/29/2020
ELDON B MAHON INN OF COURT	Dues	200.00	9/29/2020
ELEGACY HOMES LLC	Rent Sub to L'lords	2,222.00	9/29/2020
ELEVATE PROTECTION GROUP LLC	Bonds	71.00	9/29/2020
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	250.00	9/29/2020
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	400.00	9/29/2020
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	2,200.00	9/29/2020
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	2,655.00	9/29/2020
ELLIS ACRES LLC	Rent Sub to L'lords	532.00	9/29/2020
ELRASHED M MARAGAN	Rent Sub to L'lords	908.00	9/29/2020
EMC INTEGRATED SYSTEMS GROUP	Building Maintenance	619.00	9/29/2020
EMC INTEGRATED SYSTEMS GROUP	Equipment Maintenanc	2,081.81	9/29/2020
EMC INTEGRATED SYSTEMS GROUP	Equipment Maintenanc	2,081.81	9/29/2020
EMC INTEGRATED SYSTEMS GROUP	Equipment Maintenanc	2,337.00	9/29/2020
EMOCHA MOBILE HEALTH INC	Professional Service	870.00	9/29/2020
EMOCHA MOBILE HEALTH INC	Professional Service	3,900.00	9/29/2020
EMPIRE ELECTRIC COMPANY INC	Building Maintenance	97.50	9/29/2020
EMPIRE PAPER COMPANY	Safety/Tactical Supp	68.04	9/29/2020
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	658.00	9/29/2020
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,415.00	9/29/2020
ENNIS-FLINT INC	Parts and Supplies	1,776.58	9/29/2020
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	175.00	9/29/2020
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	265.00	9/29/2020
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	625.00	9/29/2020
ENTERPRISE	Travel	20.05	9/29/2020
ENTRUST ENERGY INC	Utility Allowance	111.00	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	162.00	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	202.83	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	228.85	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	241.50	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	255.63	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	297.50	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	318.75	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	369.71	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	382.50	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	432.00	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	542.05	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	1,274.54	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	1,301.25	9/29/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	25,465.00	9/29/2020
ENVIROMATIC SYSTEMS	Air Conditioning Mai	520.49	9/29/2020
ENVIROMATIC SYSTEMS	Air Conditioning Mai	1,748.94	9/29/2020
ENVIROMATIC SYSTEMS	Energy Mgmt Maintena	3,600.00	9/29/2020
ENVIROMATIC SYSTEMS	Air Conditioning Mai	7,302.35	9/29/2020
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	3,009.00	9/29/2020
ERGON ASPHALT & EMULSIONS INC	Base Stabilization M	267.09	9/29/2020
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	310.22	9/29/2020
ERGON ASPHALT & EMULSIONS INC	Rock and Gravel	1,408.87	9/29/2020
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	12,647.92	9/29/2020
ERNEST WALKER	Rent Sub to L'lords	484.00	9/29/2020
eSOLUTIONS INC	Software Maintenance	474.10	9/29/2020
ESTHER AGUIRRE	Rent Sub to L'lords	666.00	9/29/2020
EULA TANKSLEY	Rent Sub to L'lords	869.00	9/29/2020
EULA TANKSLEY	Rent Sub to L'lords	930.00	9/29/2020
EULA TANKSLEY	Rent Sub to L'lords	983.00	9/29/2020
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	632.00	9/29/2020
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	808.00	9/29/2020
EUNICE GRIGGS	Rent Sub to L'lords	782.00	9/29/2020
EVCO PARTNERS LP	Supplies	(6.46)	9/29/2020
EVCO PARTNERS LP	Parts and Supplies	19.50	9/29/2020
EVCO PARTNERS LP	Parts and Supplies	56.90	9/29/2020
EVCO PARTNERS LP	Parts and Supplies	72.52	9/29/2020
EVCO PARTNERS LP	Vehicle Maintenance	78.42	9/29/2020
EVCO PARTNERS LP	Supplies	81.72	9/29/2020
EVCO PARTNERS LP	Building Maintenance	96.94	9/29/2020
EVCO PARTNERS LP	Supplies	185.70	9/29/2020
EVCO PARTNERS LP	Custodian Supplies	191.00	9/29/2020
EVCO PARTNERS LP	Parts and Supplies	222.83	9/29/2020
EVCO PARTNERS LP	Equipment Maintenanc	225.38	9/29/2020
EVCO PARTNERS LP	Parts and Supplies	254.03	9/29/2020
EVCO PARTNERS LP	Building Maintenance	330.48	9/29/2020
EVCO PARTNERS LP	Small Tools	443.35	9/29/2020
EVCO PARTNERS LP	Building Maintenance	738.09	9/29/2020
EVCO PARTNERS LP	Parts and Supplies	1,254.55	9/29/2020
EVCO PARTNERS LP	Custodian Supplies	1,287.50	9/29/2020
EVCO PARTNERS LP	Small Tools	1,657.71	9/29/2020
EVERETT R ROSS	Rent Sub to L'lords	645.00	9/29/2020
EVIDENT INC	Lab Supplies	302.60	9/29/2020
EVO DEVELOPMENT GROUP	Rent Sub to L'lords	494.00	9/29/2020
EVOLV AL LP	Rent Sub to L'lords	3,366.00	9/29/2020
EVRIDGE TRACTOR INC	Parts and Supplies	662.99	9/29/2020
EVRIDGE TRACTOR INC	Parts and Supplies	1,372.18	9/29/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC	Utility Assistance	79.22	9/29/2020
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	2,267.00	9/29/2020
F WAYNE CABANSAG	Rent Sub to L'lords	442.00	9/29/2020
F WAYNE CABANSAG	Rent Sub to L'lords	519.00	9/29/2020
FACILITY SOLUTIONS GROUP INC	Building Maintenance	89.70	9/29/2020
FACILITY SOLUTIONS GROUP INC	Building Maintenance	332.40	9/29/2020
FACILITY SOLUTIONS GROUP INC	Building Maintenance	427.30	9/29/2020
FACILITY SOLUTIONS GROUP INC	Building Maintenance	428.88	9/29/2020
FACILITY SOLUTIONS GROUP INC	Building Maintenance	559.50	9/29/2020
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	384.00	9/29/2020
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	834.00	9/29/2020
FARAH ZAREI PELLET	Rent Sub to L'lords	823.00	9/29/2020
FARIBA KIRK	Rent Sub to L'lords	725.00	9/29/2020
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	1,040.00	9/29/2020
FASTENAL	Supplies	371.52	9/29/2020
FASTENAL	Medical Supplies	1,820.00	9/29/2020
FBM CONSTRUCTION INC	Rent Sub to L'lords	411.00	9/29/2020
FCM PROPERTIES LLC	Rent Sub to L'lords	2,419.00	9/29/2020
FEDEX	Postage	64.12	9/29/2020
FEDEX	Postage	74.68	9/29/2020
FEDEX	Postage	409.15	9/29/2020
FEDEX	Postage	434.49	9/29/2020
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	247.49	9/29/2020
FELIX GALINDO	Rent Sub to L'lords	1,485.00	9/29/2020
FFF ENTERPRISES INC	Medical Supplies	41,065.25	9/29/2020
FH DUPLEX HOLDINGS LLC	Rent Sub to L'lords	1,067.00	9/29/2020
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	242.50	9/29/2020
FIESTA MART #60	Food/Hygiene Assista	26.00	9/29/2020
FIESTA MART #76	Food/Hygiene Assista	103.81	9/29/2020
FIESTA MART INC	Food/Hygiene Assista	26.00	9/29/2020
FINISHING AND SHREDDER SYSTEMS	Equipment Maintenanc	594.85	9/29/2020
FIRST CHOICE POWER	Utility Allowance	13.00	9/29/2020
FIRST CHOICE POWER	Utility Allowance	41.00	9/29/2020
FIRST CHOICE POWER	Utility Assistance	128.47	9/29/2020
FIRST CHOICE POWER	Utility Allowance	552.00	9/29/2020
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	1,200.00	9/29/2020
FIRSTWATCH SOLUTIONS INC	Professional Service	5,750.00	9/29/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	23.49	9/29/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	249.99	9/29/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	3,358.53	9/29/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	209,202.58	9/29/2020
FLUENCE AUTOMATION HOLDINGS LLC	Non-Tracked Equipmen	33,686.00	9/29/2020
FLUENCE AUTOMATION HOLDINGS LLC	Capital Outlay-Furni	286,705.00	9/29/2020
FLUXLIGHT INC	Computer Supplies	129.00	9/29/2020
FLYHIGHUSA LLC	Non-Tracked Equipmen	469.00	9/29/2020
FLYHIGHUSA LLC	Capital Outlay Low V	3,225.00	9/29/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	366.00	9/29/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	572.00	9/29/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	614.00	9/29/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,157.00	9/29/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,243.00	9/29/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,929.00	9/29/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,330.00	9/29/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	5,395.00	9/29/2020
FORT WORTH FUNERALS & CREMATIONS	Transportation	34,132.50	9/29/2020
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	179.50	9/29/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	200.50	9/29/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	271.10	9/29/2020
FORT WORTH TEXAS MAGAZINE VENTURE	Subscriptions	37.95	9/29/2020
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	160.00	9/29/2020
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	438.00	9/29/2020
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	4,691.00	9/29/2020
FORT WORTH WATER DEPARTMENT	Utility Assistance	278.82	9/29/2020
FORT WORTH WATER DEPARTMENT	Water	2,117.21	9/29/2020
FORT WORTH WATER DEPARTMENT	Utility Assistance	6,061.87	9/29/2020
FORT WORTH WATER DEPARTMENT	Water	15,304.40	9/29/2020
FORTERRA PIPE & PRECAST LLC	Culverts	3,680.34	9/29/2020
FOSSIL RIDGE APARTMENTS LLC	Rental Assistance	950.00	9/29/2020
FOSSIL RIDGE II LP	Rent Sub to L'lords	724.00	9/29/2020
FOSSIL RIDGE II LP	Rent Sub to L'lords	3,485.00	9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	670.00	9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	726.00	9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,545.00	9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,799.00	9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,817.00	9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	16,852.00	9/29/2020
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,184.00	9/29/2020
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	7,278.00	9/29/2020
FRANCISCO RIOS	Rent Sub to L'lords	437.00	9/29/2020
FRANK ADLER	Counsel Fees - CPS	200.00	9/29/2020
FRANK ADLER	Counsel Fees - Juven	3,300.00	9/29/2020
FRANK RILEY	Rent Sub to L'lords	947.00	9/29/2020
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	9/29/2020
FRED DAVID HOWEY	Counsel Fees - Court	862.50	9/29/2020
FREDRIKA L SAMPSON	Rent Sub to L'lords	774.00	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	112.39	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	112.39	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	224.78	9/29/2020
FREER MECHANICAL CONTRACTORS	Kitchen Maintenance	224.78	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	264.69	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	356.63	9/29/2020
FREER MECHANICAL CONTRACTORS	Professional Service	412.49	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	489.77	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	550.84	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	610.04	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	704.78	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	773.97	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	812.55	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,176.21	9/29/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,636.09	9/29/2020
FRONTIER SOUTHWEST INC	Telephone-Basic	67.45	9/29/2020
FRONTIER UTILITIES INC	Utility Allowance	520.00	9/29/2020
FRONTIER WATERPROOFING INC	Professional Service	108,622.00	9/29/2020
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	5,366.00	9/29/2020
FRRM READY LLC	Rent Sub to L'lords	1,205.00	9/29/2020
FULL COMPASS SYSTEMS LTD	Building Maintenance	1,736.50	9/29/2020
FW ALTON PARK LP	Rent Sub to L'lords	279.00	9/29/2020
FW ALTON PARK LP	Rent Sub to L'lords	2,178.00	9/29/2020
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	667.00	9/29/2020
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	2,843.00	9/29/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	626.00	9/29/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	986.00	9/29/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	1,845.00	9/29/2020
FW MILL STONE PARTNERS LP	Rent Sub to L'lords	3,951.00	9/29/2020
FW SPRINGS LP	Rent Sub to L'lords	449.00	9/29/2020
FW SPRINGS LP	Rent Sub to L'lords	507.00	9/29/2020
FW SPRINGS LP	Rent Sub to L'lords	1,294.00	9/29/2020
FW SPRINGS LP	Rent Sub to L'lords	3,014.00	9/29/2020
FW SPRINGS LP	Rent Sub to L'lords	3,800.00	9/29/2020
FYR SFR BORROWER LLC	Rent Sub to L'lords	973.00	9/29/2020
G ANDREW PLATT	Counsel Fees - Court	495.00	9/29/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	636.00	9/29/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	701.00	9/29/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	1,157.00	9/29/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	4,785.00	9/29/2020
GALLAGHER BENEFIT SERVICES INC	Professional Service	29,250.00	9/29/2020
GALLS PARENT HOLDINGS LLC	Safety/Tactical Supp	(57.27)	9/29/2020
GALLS PARENT HOLDINGS LLC	Clothing	109.98	9/29/2020
GALLS PARENT HOLDINGS LLC	Clothing	159.99	9/29/2020
GARLAND HOUSING AUTHORITY	Port Admin Fee Expen	46.92	9/29/2020
GARLAND HOUSING AUTHORITY	Port HAP Port-out	1,800.00	9/29/2020
GAZIM IDOSKI	Rent Sub to L'lords	912.00	9/29/2020
GDF CORPORATION	Rent Sub to L'lords	669.00	9/29/2020
GE FOODLAND INC	Food/Hygiene Assista	26.00	9/29/2020
GENEVA N FLEMING FAMILY TRUST	Trust - Justice of t	3,965.37	9/29/2020
GENUINE PARTS COMPANY	Parts and Supplies	439.26	9/29/2020
GENUINE PARTS COMPANY	Parts and Supplies	487.20	9/29/2020
GENUINE PARTS COMPANY	Parts and Supplies	1,233.78	9/29/2020
GEORGE B MACKEY	Counsel Fees - Court	385.00	9/29/2020
GEORGETOWN HOUSING AUTHORITY	Port Admin Fee Expen	196.76	9/29/2020
GEORGETOWN HOUSING AUTHORITY	Port HAP Port-out	3,548.00	9/29/2020
GERALD TOMPKINS	Rent Sub to L'lords	810.00	9/29/2020
GERRY C HAIGHT	Rent Sub to L'lords	409.00	9/29/2020
GERRY LYNN INC	Rent Sub to L'lords	351.00	9/29/2020
GERRY LYNN INC	Rent Sub to L'lords	958.00	9/29/2020
GEXA ENERGY CORPORATION	Utility Allowance	98.00	9/29/2020
GEXA ENERGY CORPORATION	Utility Allowance	361.00	9/29/2020
GEXA ENERGY LP	Utility Assistance	74.85	9/29/2020
GEXA ENERGY LP	Utility Assistance	219.95	9/29/2020
GFO STONEYBROOK LLC	Rent Sub to L'lords	4,596.00	9/29/2020
GFO WOODFORD LLC	Rent Sub to L'lords	444.00	9/29/2020
GFO WOODFORD LLC	Rent Sub to L'lords	474.00	9/29/2020
GFO WOODFORD LLC	Rent Subsidy to Land	1,900.00	9/29/2020
GFO WOODFORD LLC	Rent Sub to L'lords	6,275.00	9/29/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	(1,100.00)	9/29/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	690.00	9/29/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	7,749.00	9/29/2020
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	17,919.56	9/29/2020
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,607.00	9/29/2020
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	6,392.00	9/29/2020
GLASS DOCTOR OF NORTH TEXAS	Building Maintenance	428.00	9/29/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	485.00	9/29/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	680.00	9/29/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	1,785.00	9/29/2020
GOPHER SPORT	Safety/Tactical Supp	269.40	9/29/2020
GOPHER SPORT	Safety/Tactical Supp	373.23	9/29/2020
GORDON-DARBY INC	Subscriptions	5.76	9/29/2020
GOVERNMENT SCIENTIFIC SOURCE	Supplies	2,707.56	9/29/2020
GOVERNMENT SCIENTIFIC SOURCE	Custodian Supplies	4,245.48	9/29/2020
GRACELAND STAR LLC	Rent Sub to L'lords	10,381.00	9/29/2020
GRACIOUS LIVING HOLDINGS LP	Rent Sub to L'lords	1,346.00	9/29/2020
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	83.25	9/29/2020
GRAPHIC SOLUTIONS GROUP	Sign Shop Inventory	133.20	9/29/2020
GREEN GUARD FIRST AID & SAFETY	Supplies	285.24	9/29/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	57.44	9/29/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	64.00	9/29/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	120.72	9/29/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	306.00	9/29/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	358.99	9/29/2020
GREEN PLANET 21 INC	Professional Service	33.50	9/29/2020
GREEN PLANET INC	Environmental Dispos	788.00	9/29/2020
GREEN PLANET INC	Environmental Dispos	4,225.00	9/29/2020
GREEN STONE LLC	Rent Sub to L'lords	2,346.00	9/29/2020
GREYCON INC	Landscaping Expense	384.80	9/29/2020
GREYCON INC	Landscaping Expense	870.94	9/29/2020
GRIDDY ENERGY LLC	Utility Allowance	1.00	9/29/2020
GSBS BATENHORST INC	Professional Service	10.23	9/29/2020
GSBS BATENHORST INC	Professional Service	1,227.50	9/29/2020
GSBS BATENHORST INC	Professional Service	4,345.06	9/29/2020
GT DISTRIBUTORS INC	Safety/Tactical Supp	2,917.75	9/29/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	244.90	9/29/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	282.36	9/29/2020
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	367.35	9/29/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	1,620.00	9/29/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	3,519.50	9/29/2020
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	4,263.20	9/29/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	4,320.00	9/29/2020
GTS TECHNOLOGY SOLUTIONS INC	Professional Service	13,170.64	9/29/2020
GUIDEHOUSE HOLDING CORPORATION	Professional Service	40,241.50	9/29/2020
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	796.00	9/29/2020
HA DINH	Rent Sub to L'lords	1,033.00	9/29/2020
HA VAN NGUYEN	Rent Sub to L'lords	925.00	9/29/2020
HA VAN NGUYEN	Rent Sub to L'lords	1,029.00	9/29/2020
HA VAN NGUYEN	Rent Sub to L'lords	3,398.00	9/29/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	584.59	9/29/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,361.44	9/29/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,361.44	9/29/2020
HALEY DUKE	Clothing	251.71	9/29/2020
HALFF ASSOCIATES	Professional Service	12,599.16	9/29/2020
HALO BRANDED SOLUTIONS INC	Promotional Expenses	1,099.95	9/29/2020
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	562.00	9/29/2020
HANG NGUYEN	Rent Sub to L'lords	735.00	9/29/2020
HANG NGUYEN	Rent Sub to L'lords	1,011.00	9/29/2020
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	879.00	9/29/2020
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	7,800.73	9/29/2020
HANWHA ENERGY USA HOLDINGS CORP	Utility Allowance	201.00	9/29/2020
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,056.00	9/29/2020
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,373.00	9/29/2020
HARAF REAL ESTATE LLC	Rent Sub to L'lords	680.00	9/29/2020
HARDY DIAGNOSTICS	Lab Supplies	100.38	9/29/2020
HARMON FUND LP	Rent Sub to L'lords	2,516.00	9/29/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	539.00	9/29/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	890.00	9/29/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	4,471.00	9/29/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	437.50	9/29/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	820.00	9/29/2020
HAROLD V JOHNSON	Counsel Fees - Court	575.00	9/29/2020
HARPER MAINTENANCE SERVICE INC	Building Maintenance	461.04	9/29/2020
HARRIS COOK LLP	Counsel Fees - Proba	1,000.00	9/29/2020
HARRIS COOK LLP	Counsel Fees - Proba	1,000.00	9/29/2020
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	49.19	9/29/2020
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	505.00	9/29/2020
HARRIS COUNTY TOLL ROAD AUTHORITY	Travel	7.00	9/29/2020
HARRISON COUNTY CONSTABLE PCT 2	Court Costs	130.00	9/29/2020
HART INTERCIVIC INC	Voting Supplies	5,250.00	9/29/2020
HART INTERCIVIC INC	Non-Tracked Equipmen	15,075.00	9/29/2020
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	625.00	9/29/2020
HARWOOD GARDENS LP	Rent Sub to L'lords	3,124.00	9/29/2020
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,332.00	9/29/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	737.00	9/29/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	15,640.00	9/29/2020
HDR ARCHITECTURE INC	Professional Service	8,302.46	9/29/2020
Heather L McManus	Education	300.00	9/29/2020
HEATHER M LYTLE	Counsel Fees - Court	250.00	9/29/2020
HEATHER VILLAGE LLC	Rent Sub to L'lords	1,102.00	9/29/2020
HELIOPOLIS FUND	Rent Sub to L'lords	607.00	9/29/2020
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	4,121.00	9/29/2020
HENDERSON R PALMER	Rent Sub to L'lords	1,022.00	9/29/2020
HENG-JUNG LIU	Court Visitor	362.48	9/29/2020
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	312.00	9/29/2020
HENRY J CLARK JR	Counsel Fees - Court	362.50	9/29/2020
HENRY SCHEIN	Lab Supplies	27.68	9/29/2020
HENRY SCHEIN	Medical Supplies	65.40	9/29/2020
HENRY SCHEIN	Medical Supplies	642.70	9/29/2020
HERBERT D EVERITT	Counsel Fees - Court	90.00	9/29/2020
HERITAGE FOOD SERVICE GROUP INC	Kitchen Maintenance	358.54	9/29/2020
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	371.00	9/29/2020
HERNANDEZ TEXAS INVESTMENTS	Rent Sub to L'lords	1,011.00	9/29/2020
HIEN DANG	Rent Sub to L'lords	1,154.00	9/29/2020
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	142.00	9/29/2020
HIGGINBOTHAM INSURANCE AGENCY INC	Casualty Insurance	25,819.00	9/29/2020
HIGH OPPORTUNITY NEIGHBORHOOD II	Rent Sub to L'lords	5,146.00	9/29/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC	Rent Sub to L'lords	1,649.00	9/29/2020
HILEY CARS FORT WORTH LP	Central Garage Inv	820.35	9/29/2020
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	494.00	9/29/2020
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	747.00	9/29/2020
HIRED HANDS INC	Interpreter Fees	124.00	9/29/2020
HIRED HANDS INC	Interpreter Fees	150.00	9/29/2020
HIRED HANDS INC	Interpreter Fees	450.00	9/29/2020
HIXLO LTD	Rent Sub to L'lords	717.00	9/29/2020
HOANG NGUYEN	Sheriff Alarm Fees	25.00	9/29/2020
HOANG NGUYEN	Rent Sub to L'lords	299.00	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	131.25	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	223.75	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	470.00	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Capit	570.00	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	845.00	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	873.25	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	910.00	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,165.00	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,210.00	9/29/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,460.00	9/29/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	760.00	9/29/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,310.00	9/29/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	9,583.00	9/29/2020
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	1,890.00	9/29/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	515.00	9/29/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	3,915.00	9/29/2020
HOLLY BASSHAM	Clothing	225.00	9/29/2020
HOLLY TRINH	Rent Sub to L'lords	1,601.00	9/29/2020
HOLOGIC	Lab Supplies	2,070.00	9/29/2020
HOLOGIC	Lab Supplies	6,000.00	9/29/2020
HOLOGIC	Lab Supplies	22,380.00	9/29/2020
HOLOGIC	Lab Supplies	39,500.00	9/29/2020
HOLOGIC	Lab Supplies	66,000.00	9/29/2020
HOLOGIC	Lab Supplies	91,000.00	9/29/2020
HOLT CAT	Parts and Supplies	275.70	9/29/2020
HOLT CAT	Parts and Supplies	1,066.84	9/29/2020
HOLT CAT	Building Maintenance	3,553.61	9/29/2020
HOLT CAT	Capital Outlay-Furni	103,714.04	9/29/2020
HOLT CAT	Capital Outlay-Furni	103,714.04	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	(30.17)	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	62.40	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	97.00	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	103.04	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	111.50	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	119.80	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	140.40	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	177.00	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	204.91	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Personal Hygiene	286.08	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	670.98	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	1,016.91	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	2,530.02	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	4,695.00	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	6,397.88	9/29/2020
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	9,390.00	9/29/2020
HOME SFR BORROWER II LLC	Rent Sub to L'lords	1,198.00	9/29/2020
HOME SFR BORROWER LLC	Rent Sub to L'lords	530.00	9/29/2020
HOME SFR BORROWER LLC	Rent Sub to L'lords	1,291.00	9/29/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	577.00	9/29/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	882.00	9/29/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	12,245.00	9/29/2020
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	1,020.50	9/29/2020
HOUSING AUTHORITY CITY OF MISHAWAKA	Port Admin Fee Expen	44.11	9/29/2020
HOUSING AUTHORITY CITY OF MISHAWAKA	Port HAP Port-out	839.00	9/29/2020
HOUSING AUTHORITY OF COOK COUNTY	Port Admin Fee Expen	49.19	9/29/2020
HOUSING AUTHORITY OF COOK COUNTY	Port HAP Port-out	1,190.00	9/29/2020
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	46.96	9/29/2020
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	1,296.00	9/29/2020
HOUSING AUTHORITY OF GRAYSON COUNTY	Port Admin Fee Expen	46.92	9/29/2020
HOUSING AUTHORITY OF GRAYSON COUNTY	Port HAP Port-out	460.00	9/29/2020
HOUSING CHANNEL	Rent Sub to L'lords	458.00	9/29/2020
HOUSING CHANNEL	Rent Sub to L'lords	644.00	9/29/2020
HOUSING CHANNEL	Rent Sub to L'lords	801.00	9/29/2020
HOUSING CHANNEL	Rent Sub to L'lords	976.00	9/29/2020
HOUSING CHANNEL	Rent Sub to L'lords	6,992.00	9/29/2020
HOUSTON HOUSING AUTHORITY	Port Admin Fee Expen	49.19	9/29/2020
HOUSTON HOUSING AUTHORITY	Port HAP Port-out	656.00	9/29/2020
HOUSTON SERENITY PLACE INC	Clothing	214.54	9/29/2020
HOWARD M WEEMPE	Rent Sub to L'lords	555.00	9/29/2020
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	9/29/2020
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	9/29/2020
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,100.00	9/29/2020
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,100.00	9/29/2020
HUNG ENTERPRISES INC	Utility Assistance	163.76	9/29/2020
HUNG ENTERPRISES INC	Rent Sub to L'lords	1,585.00	9/29/2020
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,236.00	9/29/2020
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	7,589.00	9/29/2020
HYATTOLAH AMIRI	Rent Sub to L'lords	536.00	9/29/2020
IBERDROLA SOLUTIONS LLC	Utility Allowance	15.00	9/29/2020
ICS JAIL SUPPLIES INC	Personal Hygiene	63.94	9/29/2020
ICS JAIL SUPPLIES INC	Bedding and Clothing	186.72	9/29/2020
ICS JAIL SUPPLIES INC	Safety/Tactical Supp	685.00	9/29/2020
ICS JAIL SUPPLIES INC	Safety/Tactical Supp	861.25	9/29/2020
ICS JAIL SUPPLIES INC	Safety/Tactical Supp	861.25	9/29/2020
ICS POST LLC	Rent Sub to L'lords	599.00	9/29/2020
IDEAL FIRE & SECURITY LLC	Building Maintenance	140.00	9/29/2020
IDEAL FIRE & SECURITY LLC	Building Maintenance	150.00	9/29/2020
IDEAL FIRE & SECURITY LLC	Building Maintenance	490.00	9/29/2020
IDEAL FIRE & SECURITY LLC	Building Maintenance	850.00	9/29/2020
IDEXX DISTRIBUTION INC	Lab Supplies	186.31	9/29/2020
IDEXX DISTRIBUTION INC	Lab Supplies	2,763.64	9/29/2020
IEH AUTO PARTS LLC	Central Garage Inv	182.23	9/29/2020
IEH AUTO PARTS LLC	Parts and Supplies	624.34	9/29/2020
IEH AUTO PARTS LLC	Central Garage Inv	1,582.02	9/29/2020
IGS VENTURES INC	Utility Assistance	257.72	9/29/2020
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	48.21	9/29/2020
INFOJINI INC	Non-Track Equipment	17,712.00	9/29/2020
INFORMATION SUPPORT CONCEPTS INC	Supplies	161.50	9/29/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	9/29/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	9/29/2020
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	19.95	9/29/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	9/29/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	31.90	9/29/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	45.88	9/29/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	257.83	9/29/2020
INTERNATIONAL ASSOCIATION	Education	300.00	9/29/2020
INTERNATIONAL CODE COUNCIL INC	Dues	135.00	9/29/2020
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	481.20	9/29/2020
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	1,693.96	9/29/2020
IRVING BRITAIN WAY LP	Rent Sub to L'lords	599.00	9/29/2020
IRVING HOLDINGS INC	Transportation	120.95	9/29/2020
IRVING HOLDINGS INC	Miscellaneous Receiv	141.50	9/29/2020
IRVING HOLDINGS INC	Transportation	727.55	9/29/2020
IRVING HOLDINGS INC	Transportation	2,228.30	9/29/2020
ITALIA COLEMAN	Rent Sub to L'lords	1,280.00	9/29/2020
J L PROPERTY MANAGEMENT	Rent Sub to L'lords	1,281.00	9/29/2020
J P BOWLIN CO LLC	Equipment Maintenanc	310.00	9/29/2020
JACK HENSON JR	Rent Sub to L'lords	975.00	9/29/2020
JACK'S RV PARK INC	Rent Sub to L'lords	950.00	9/29/2020
JAMES A KENDALL	Rent Sub to L'lords	643.00	9/29/2020
JAMES D HUMPHRIES	Rent Sub to L'lords	820.00	9/29/2020
JAMES E FOWLER	Rent Sub to L'lords	493.00	9/29/2020
JAMES E MAY	Rent Sub to L'lords	1,231.00	9/29/2020
JAMES M MULROY	Rent Sub to L'lords	262.00	9/29/2020
JAMES MASEK	Counsel Fees - Juven	262.00	9/29/2020
JAMES MELVIN TEMPLE	Rent Sub to L'lords	68.00	9/29/2020
JAMES R ESTERS SR	Rent Sub to L'lords	1,753.00	9/29/2020
JAMES R WILSON	Counsel Fees - Court	232.50	9/29/2020
JAMES R WILSON	Counsel Fees - Court	277.50	9/29/2020
JAMES R WILSON	Counsel Fees - Court	487.50	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	64.60	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	69.23	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	123.18	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	129.29	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	154.26	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	199.40	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	324.30	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	351.40	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	428.17	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	671.15	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	689.39	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	739.13	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	752.81	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	821.23	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	825.35	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	878.18	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	940.44	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	969.51	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,032.48	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,089.94	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,298.58	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,480.72	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,852.63	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	2,627.82	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	3,575.78	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	5,946.90	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	6,767.42	9/29/2020
JAMES RIVER SOLUTIONS LLC	Fuel	7,634.00	9/29/2020
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	525.00	9/29/2020
JAMES SCHULL	Trust - Justice of t	46.00	9/29/2020
JANE A CHISM	Clothing	223.80	9/29/2020
Janet M Denton	Education	95.00	9/29/2020
JARC ASSOCIATES LLC	Rent Sub to L'lords	1,507.00	9/29/2020
JASON CRAWLEY	Rent Sub to L'lords	639.00	9/29/2020
Jason N Jarmon	Juvenile Transportat	70.00	9/29/2020
JASON RAY	Rent Sub to L'lords	492.00	9/29/2020
JASON RAY	Rent Sub to L'lords	679.00	9/29/2020
JAVONNA L TUNSTALL	Rent Sub to L'lords	394.00	9/29/2020
JAY HAMDAN	Interpreter Fees	330.00	9/29/2020
JAYNE GODFREY AMES	Professional Service	888.80	9/29/2020
JB DFW LLC	Prepaid - Rent	6,073.00	9/29/2020
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	625.00	9/29/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	100.00	9/29/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	225.00	9/29/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	407.50	9/29/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	562.50	9/29/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	2,037.50	9/29/2020
JEFFREY CHAVERS	Restitution Payable	162.89	9/29/2020
JEFFREY W GARDNER	Captial Murder - Inv	980.50	9/29/2020
JEFFREY W GARDNER	Investigative	1,500.25	9/29/2020
JENNIFER HUNN	Clothing	400.00	9/29/2020
JEREMY GILBERT	Restitution Payable	277.33	9/29/2020
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	446.00	9/29/2020
JERRY ABOUELNASR	Rent Sub to L'lords	426.00	9/29/2020
JGS TRUST	Rent Sub to L'lords	731.00	9/29/2020
JIMMIE LEE BELL	Rent Sub to L'lords	806.00	9/29/2020
JIN LIU	Rent Sub to L'lords	1,378.00	9/29/2020
JIN LIU	Rent Sub to L'lords	1,921.00	9/29/2020
JJW PROPERTIES LLC	Rent Sub to L'lords	930.00	9/29/2020
JKM VENTURES LLC	Rent Sub to L'lords	642.00	9/29/2020
JKM VENTURES LLC	Rent Sub to L'lords	689.00	9/29/2020
JNA PAINTING & CONTRACTING CO	Building Maintenance	44,114.00	9/29/2020
JOEL'S AIR INC	Rent Sub to L'lords	1,000.00	9/29/2020
JOHN BENOIST	Counsel Fees - Court	1,550.00	9/29/2020
JOHN CHARLES OSWALT	Investigative	225.00	9/29/2020
JOHN D MCNEELY	Rent Sub to L'lords	125.00	9/29/2020
JOHN ECK	Counsel Fees - CPS	1,560.00	9/29/2020
JOHN ECK	Counsel Fees - CPS	1,840.00	9/29/2020
JOHN EDWARD AVERY	Counsel Fees - CPS	500.00	9/29/2020
JOHN EDWARD AVERY	Counsel Fees - Court	675.00	9/29/2020
JOHN EDWARD AVERY	Counsel Fees - Court	750.00	9/29/2020
JOHN F BRODIE JR	Rent Sub to L'lords	655.00	9/29/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	969.00	9/29/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	2,096.00	9/29/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	19,684.00	9/29/2020
JOHN T BRENDER	Counsel Fees - Court	30.00	9/29/2020
JOHNS HOPKINS UNIVERSITY	Software Maintenance	526.85	9/29/2020
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	575.00	9/29/2020
JONATHAN SIMPSON	Counsel Fees - Court	660.00	9/29/2020
JOSE R MERCED	Rent Sub to L'lords	599.00	9/29/2020
JOYFUL STEWARD INVESTMENTS LLC	Rent Sub to L'lords	766.00	9/29/2020
JPMORGAN CHASE BANK NA	Education	(850.00)	9/29/2020
JPMORGAN CHASE BANK NA	Education	(695.00)	9/29/2020
JPMORGAN CHASE BANK NA	Education	(25.00)	9/29/2020
JPMORGAN CHASE BANK NA	Meeting Expenses	(9.30)	9/29/2020
JPMORGAN CHASE BANK NA	Supplies	10.65	9/29/2020
JPMORGAN CHASE BANK NA	Building Maintenance	14.45	9/29/2020
JPMORGAN CHASE BANK NA	Subscriptions	15.91	9/29/2020
JPMORGAN CHASE BANK NA	Supplies	17.22	9/29/2020
JPMORGAN CHASE BANK NA	Computer Supplies	20.00	9/29/2020
JPMORGAN CHASE BANK NA	Landscaping Expense	22.24	9/29/2020
JPMORGAN CHASE BANK NA	Subscriptions	23.05	9/29/2020
JPMORGAN CHASE BANK NA	Supplies	25.00	9/29/2020
JPMORGAN CHASE BANK NA	Certified Copies/Tra	26.00	9/29/2020
JPMORGAN CHASE BANK NA	Software Maintenance	55.97	9/29/2020
JPMORGAN CHASE BANK NA	Volunteer Program	59.61	9/29/2020
JPMORGAN CHASE BANK NA	Dues	75.00	9/29/2020
JPMORGAN CHASE BANK NA	Field Equipment & Su	79.91	9/29/2020
JPMORGAN CHASE BANK NA	Educational Material	122.45	9/29/2020
JPMORGAN CHASE BANK NA	Volunteer Program	122.72	9/29/2020
JPMORGAN CHASE BANK NA	Parts and Supplies	130.97	9/29/2020
JPMORGAN CHASE BANK NA	Jury Costs	139.74	9/29/2020
JPMORGAN CHASE BANK NA	Grease and Oil	150.42	9/29/2020
JPMORGAN CHASE BANK NA	Meeting Expenses	166.80	9/29/2020
JPMORGAN CHASE BANK NA	Clothing	194.49	9/29/2020
JPMORGAN CHASE BANK NA	Parts and Supplies	194.85	9/29/2020
JPMORGAN CHASE BANK NA	Education	200.00	9/29/2020
JPMORGAN CHASE BANK NA	Professional Service	235.86	9/29/2020
JPMORGAN CHASE BANK NA	Safety/Tactical Supp	250.00	9/29/2020
JPMORGAN CHASE BANK NA	Supplies	261.01	9/29/2020
JPMORGAN CHASE BANK NA	Education	265.00	9/29/2020
JPMORGAN CHASE BANK NA	Travel	297.00	9/29/2020
JPMORGAN CHASE BANK NA	Clothing	300.00	9/29/2020
JPMORGAN CHASE BANK NA	Education	335.00	9/29/2020
JPMORGAN CHASE BANK NA	Education	345.00	9/29/2020
JPMORGAN CHASE BANK NA	Parts and Supplies	386.63	9/29/2020
JPMORGAN CHASE BANK NA	On-line Service	434.92	9/29/2020
JPMORGAN CHASE BANK NA	Landscaping Expense	537.91	9/29/2020
JPMORGAN CHASE BANK NA	County Projects	659.46	9/29/2020
JPMORGAN CHASE BANK NA	Parts and Supplies	666.58	9/29/2020
JPMORGAN CHASE BANK NA	Central Garage Inv	779.24	9/29/2020
JPMORGAN CHASE BANK NA	Education	825.00	9/29/2020
JPMORGAN CHASE BANK NA	Meeting Expenses	881.85	9/29/2020
JPMORGAN CHASE BANK NA	Transportation	1,319.30	9/29/2020
JPMORGAN CHASE BANK NA	Supplies	1,822.22	9/29/2020
JPMORGAN CHASE BANK NA	Field Equipment & Su	1,945.50	9/29/2020
JPMORGAN CHASE BANK NA	Rent	2,684.85	9/29/2020
JPMORGAN CHASE BANK NA	Dues	2,880.00	9/29/2020
JPMORGAN CHASE BANK NA	Capital Outlay-Furni	3,022.04	9/29/2020
JPMORGAN CHASE BANK NA	Travel	8,910.97	9/29/2020
JPMORGAN CHASE BANK NA	Capital Outlay-Furni	12,088.18	9/29/2020
JPMORGAN CHASE BANK NA	Software Maintenance	18,818.00	9/29/2020
JPS HEALTH NETWORK	Professional Service	29.25	9/29/2020
JPS HEALTH NETWORK	Professional Service	45.50	9/29/2020
JPS HEALTH NETWORK	Professional Service	61.75	9/29/2020
JPS HEALTH NETWORK	Professional Service	78.00	9/29/2020
JPS HEALTH NETWORK	Professional Service	338.00	9/29/2020
JUAN M GONZALES	Rent Sub to L'lords	431.00	9/29/2020
JUDITH G FELTON	Rent Sub to L'lords	492.00	9/29/2020
JUDITH VAN HOOF	Counsel Fees - CPS	3,840.00	9/29/2020
JUDY M BUNCH	Rent Sub to L'lords	620.00	9/29/2020
JULIE ANN ROSENTHAL	Rent Sub to L'lords	709.00	9/29/2020
JULIE ANN ROSENTHAL	Rent Sub to L'lords	830.00	9/29/2020
JULIE JACOBSON	Counsel Fees - CPS	380.00	9/29/2020
JULIE JACOBSON	Counsel Fees - Juven	698.00	9/29/2020
JUN WU	Rent Sub to L'lords	211.00	9/29/2020
JUNIPER-RENAISSANCE GARDENS LLC	Rent Sub to L'lords	699.00	9/29/2020
JUST ENERGY TEXAS I CORP	Utility Assistance	137.84	9/29/2020
JUST ENERGY TEXAS I CORP	Utility Allowance	281.00	9/29/2020
JUST ENERGY TEXAS I CORP	Utility Allowance	960.00	9/29/2020
JUST ERGONOMICS LLC	Non-Tracked Equipmen	429.50	9/29/2020
JUST RIGHT PRODUCTS	Clothing	18.13	9/29/2020
JUST RIGHT PRODUCTS	Clothing	67.50	9/29/2020
JUST RIGHT PRODUCTS	Clothing	73.96	9/29/2020
JUST RIGHT PRODUCTS	Clothing	80.50	9/29/2020
JUST RIGHT PRODUCTS	Clothing	90.65	9/29/2020
JUST RIGHT PRODUCTS	Clothing	106.65	9/29/2020
JUST RIGHT PRODUCTS	Clothing	113.25	9/29/2020
JUST RIGHT PRODUCTS	Clothing	117.12	9/29/2020
JUST RIGHT PRODUCTS	Clothing	179.93	9/29/2020
JUST RIGHT PRODUCTS	Clothing	196.52	9/29/2020
JUST RIGHT PRODUCTS	Clothing	312.08	9/29/2020
JUST RIGHT PRODUCTS	Clothing	361.29	9/29/2020
JUST RIGHT PRODUCTS	Clothing	572.63	9/29/2020
JUST RIGHT PRODUCTS	Clothing	649.23	9/29/2020
JUST RIGHT PRODUCTS	Clothing	716.20	9/29/2020
JUST RIGHT PRODUCTS	Clothing	2,874.23	9/29/2020
JUSTICE MANAGEMENT INSTITUTE	Non-Tracked Equipmen	26,200.00	9/29/2020
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	500.00	9/29/2020
JUZER KHORAKIWALLA	Rent Sub to L'lords	1,535.00	9/29/2020
K N S INVESTMENTS INC	Rent Sub to L'lords	520.00	9/29/2020
K POST COMPANY	Building Maintenance	497.76	9/29/2020
K POST COMPANY	Building Maintenance	978.57	9/29/2020
K SARGAM CORP	Rent Sub to L'lords	1,050.00	9/29/2020
K T HOME SERVICES	Rent Sub to L'lords	889.00	9/29/2020
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	564.00	9/29/2020
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	570.00	9/29/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	254.00	9/29/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	528.00	9/29/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	531.00	9/29/2020
KAIROS LIVING LLC	Rent Sub to L'lords	1,300.00	9/29/2020
KANSAS TURNPIKE AUTHORITY	Travel	39.50	9/29/2020
KARA CARRERAS	Counsel Fees - Court	280.00	9/29/2020
KARA CARRERAS	Counsel Fees - Court	808.00	9/29/2020
KARA CARRERAS	Counsel Fees - Court	1,090.00	9/29/2020
KAREN A POWELL	Rent Sub to L'lords	942.00	9/29/2020
KAREN A POWELL	Rent Sub to L'lords	1,510.00	9/29/2020
KAREN HYDEN	Rent Sub to L'lords	399.00	9/29/2020
KARIM B ABBASHER	Rent Sub to L'lords	625.00	9/29/2020
KARMEN JOHNSON	Counsel Fees - Juven	100.00	9/29/2020
KARMEN JOHNSON	Counsel Fees - CPS	200.00	9/29/2020
KARTEN PSYCHOLOGICAL SERVICES PC	Psych Exams/Testimon	1,150.00	9/29/2020
KARTEN PSYCHOLOGICAL SERVICES PC	Psych Exams/Testimon	1,150.00	9/29/2020
KATHERINE T HUYNH	Rent Sub to L'lords	621.00	9/29/2020
KATHERINE WATSON	Interpreter Fees	170.00	9/29/2020
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	9/29/2020
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	200.00	9/29/2020
KATHRYN S STEPHAN	Rent Sub to L'lords	827.00	9/29/2020
KATHY A LOWTHORP	Counsel Fees - Juven	785.00	9/29/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Juven	235.00	9/29/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	600.00	9/29/2020
KATHY HAYLOCK	Rent Sub to L'lords	1,468.00	9/29/2020
KATHY WALKER	Rent Sub to L'lords	541.00	9/29/2020
KAUSER MIR ALIKHAN	Rent Sub to L'lords	1,045.00	9/29/2020
KAYLA ALBRIGHT	Clothing	600.00	9/29/2020
KAYLA CARROLL GERTSCH	Counsel Fees - CPS	150.00	9/29/2020
KDA CONTRACTORS INC	Professional Service	53,890.65	9/29/2020
KEITH E DANIELS	Counsel Fees - Juven	500.00	9/29/2020
KEITH MCKAY	Counsel Fees - Court	7.50	9/29/2020
KEITH MCKAY	Counsel Fees - Court	100.00	9/29/2020
KEITH MCKAY	Counsel Fees - Court	150.00	9/29/2020
KEITH MCKAY	Counsel Fees - Court	240.00	9/29/2020
KEITH MCKAY	Counsel Fees - Court	280.00	9/29/2020
KEITH MCKAY	Counsel Fees - Court	332.50	9/29/2020
KEITH MCKAY	Counsel Fees - Court	430.00	9/29/2020
KEITH MCKAY	Counsel Fees - Court	460.00	9/29/2020
KEITH MCKAY	Counsel Fees - Court	767.50	9/29/2020
KEITH MCKAY	Counsel Fees - Court	5,940.00	9/29/2020
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	617.00	9/29/2020
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	10,008.00	9/29/2020
KELLI MARIE CATLETT	Professional Service	400.00	9/29/2020
KELLY M NOONAN	Rent Sub to L'lords	1,220.00	9/29/2020
KELLY RICHE	Rent Sub to L'lords	967.00	9/29/2020
KELLY SCHWARTZ	Health Food Permits	275.00	9/29/2020
KELLY SHEARRER	Rent Sub to L'lords	416.00	9/29/2020
KELSEY RHIANE FAHLER	Counsel Fees - Court	287.50	9/29/2020
KENAN LAW FIRM PC	Counsel Fees - Court	325.00	9/29/2020
KENAN LAW FIRM PC	Counsel Fees - Court	980.00	9/29/2020
KENAN LAW FIRM PC	Counsel Fees - Court	1,050.00	9/29/2020
KENAN LAW FIRM PC	Counsel Fees - Juven	1,662.00	9/29/2020
KENNEDALE SENIORS LTD	Rent Sub to L'lords	4,733.00	9/29/2020
KENNETH K MELLQUIST	Rent Sub to L'lords	535.00	9/29/2020
KENNETH N MORTON	Rent Sub to L'lords	1,339.00	9/29/2020
KENNETH R GORDON PC	Counsel Fees - Court	150.00	9/29/2020
KERI-DAWN HENKE	Rent Sub to L'lords	1,397.00	9/29/2020
KERRY CRAWFORD	Rent Sub to L'lords	529.00	9/29/2020
KEYING BI	Rent Sub to L'lords	1,309.00	9/29/2020
KHUONG THANH TU	Rent Sub to L'lords	3,124.00	9/29/2020
KIMBERLY ADAMS REALTY LLC	Rent Sub to L'lords	960.00	9/29/2020
KIMBERLY CAMPBELL	Counsel Fees - Court	800.00	9/29/2020
KIMBERLY CHERRY	Professional Service	222.20	9/29/2020
KIMBERLY CHOI	Rent Sub to L'lords	891.00	9/29/2020
KIMBERLY DEWEY	Counsel Fees - CPS	220.00	9/29/2020
KIMLEY-HORN AND ASSOCIATES INC	Professional Service	1,155.00	9/29/2020
KIMLEY-HORN AND ASSOCIATES INC	Professional Service	11,286.00	9/29/2020
KINSEY KROEGER	Rent Sub to L'lords	309.00	9/29/2020
KIRBY'S RADIATOR SERVICE	Parts and Supplies	138.00	9/29/2020
KIRBY'S RADIATOR SERVICE	Parts and Supplies	573.00	9/29/2020
KIRBY'S RADIATOR SERVICE	Parts and Supplies	773.00	9/29/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,364.00	9/29/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,410.00	9/29/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,440.00	9/29/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	645.00	9/29/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	5,413.00	9/29/2020
KISAN SPRINGBROOK APARTMENTS LLC	Rent Sub to L'lords	705.00	9/29/2020
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	458.00	9/29/2020
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	594.00	9/29/2020
KOBBY TYRONE WARREN	Counsel Fees - Court	712.50	9/29/2020
KORN FERRY (US)	Professional Service	9,500.00	9/29/2020
KROGER TEXAS LP	Food/Hygiene Assista	264.99	9/29/2020
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	4,044.00	9/29/2020
KSM EXCHANGE LLC	Parts and Supplies	30.05	9/29/2020
KSM EXCHANGE LLC	Parts and Supplies	227.40	9/29/2020
KSM EXCHANGE LLC	Parts and Supplies	342.78	9/29/2020
KSM EXCHANGE LLC	Parts and Supplies	430.46	9/29/2020
KSM EXCHANGE LLC	Parts and Supplies	438.76	9/29/2020
KSM EXCHANGE LLC	Parts and Supplies	748.47	9/29/2020
KSM EXCHANGE LLC	Parts and Supplies	1,204.55	9/29/2020
KSM EXCHANGE LLC	Parts and Supplies	2,309.62	9/29/2020
KULVIR SINGH BHOGAL	Rent Sub to L'lords	13,882.00	9/29/2020
KURZ & CO	Food	517.36	9/29/2020
KV BELMOND APARTMENTS LP	Utility Assistance	106.22	9/29/2020
KV BELMOND APARTMENTS LP	Rental Assistance	1,301.00	9/29/2020
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	482.00	9/29/2020
LACKLAND GARDEN LTD	Rent Sub to L'lords	1,010.00	9/29/2020
LACKLAND TAJ LP	Rent Sub to L'lords	760.00	9/29/2020
LACKLAND TAJ LP	Rent Sub to L'lords	854.00	9/29/2020
LACKLAND TAJ LP	Rent Sub to L'lords	1,480.00	9/29/2020
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	9/29/2020
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	9/29/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	275.00	9/29/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	728.00	9/29/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	11,054.00	9/29/2020
LAKIDA STEWART	Relative Assistance	300.00	9/29/2020
LAN THI NGUYEN	Rent Sub to L'lords	1,808.00	9/29/2020
LANES MARDI	Rent Sub to L'lords	939.00	9/29/2020
LANETTA N WRIGHT	Rent Sub to L'lords	739.00	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	11.60	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	21.42	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	26.11	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	87.83	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	126.71	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	213.50	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	236.25	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	252.07	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	285.10	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	524.03	9/29/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	1,163.61	9/29/2020
LANNY KURT BEGLEY	Counsel Fees - Court	980.00	9/29/2020
LARC HOLDINGS III LLC	Rent Sub to L'lords	1,152.00	9/29/2020
LARC HOLDINGS LLC	Rent Sub to L'lords	1,315.00	9/29/2020
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,000.00	9/29/2020
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,000.00	9/29/2020
LARRY E REED	Counsel Fees - Court	310.00	9/29/2020
LAS ANIMAS COUNTY SHERIFF	Court Costs	30.00	9/29/2020
LATEPH A ADENIJI	Counsel Fees - Juven	200.00	9/29/2020
LAUCO ENTERPRISES INC	Rent Sub to L'lords	568.00	9/29/2020
LAURA BLACKWELL	Rent Sub to L'lords	1,798.00	9/29/2020
LAURA E GANOZA	Counsel Fees - CPS	2,090.00	9/29/2020
LAURA NAPOLI	Rent Sub to L'lords	825.00	9/29/2020
LAURANCE TRAYLOR	Rent Sub to L'lords	277.00	9/29/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	829.00	9/29/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	1,447.00	9/29/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	11,676.00	9/29/2020
LAUREN HOLT	Clothing	194.31	9/29/2020
LAUREN TAYLOR MCPHERSON	Counsel Fees - Proba	1,100.00	9/29/2020
LAUREN TAYLOR MCPHERSON	Counsel Fees - Proba	1,100.00	9/29/2020
LAURENCE E BEAVER	Counsel Fees - Juven	100.00	9/29/2020
LAURENCE E BEAVER	Counsel Fees - Juven	300.00	9/29/2020
LAURIVA DAY	Rent Sub to L'lords	749.00	9/29/2020
LAW ENFORCEMENT RISK MGMT GRP INC	Education	295.00	9/29/2020
LAW ENFORCEMENT TARGETS INC	Range Supplies	824.02	9/29/2020
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	200.00	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	100.00	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	225.00	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	237.50	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	250.00	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	375.00	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	400.00	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	446.25	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	450.00	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	550.00	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	600.00	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	717.50	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	881.25	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	987.50	9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	1,270.00	9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	400.00	9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	550.00	9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	900.00	9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	1,265.00	9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Juven	1,514.00	9/29/2020
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,040.00	9/29/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Juven	100.00	9/29/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Juven	200.00	9/29/2020
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	100.00	9/29/2020
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	1,700.00	9/29/2020
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	868.75	9/29/2020
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,219.00	9/29/2020
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,845.60	9/29/2020
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	580.37	9/29/2020
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	740.00	9/29/2020
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	400.00	9/29/2020
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	490.00	9/29/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	475.00	9/29/2020
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	310.00	9/29/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	100.00	9/29/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	145.00	9/29/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	650.00	9/29/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	950.00	9/29/2020
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	337.50	9/29/2020
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	315.00	9/29/2020
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,260.00	9/29/2020
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	272.50	9/29/2020
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	600.00	9/29/2020
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	810.00	9/29/2020
LAWANDA WILLIAMS	Clothing	450.00	9/29/2020
LAWMEN'S & SHOOTERS' SUPPLY INC	Safety/Tactical Supp	1,118.46	9/29/2020
LAWRENCE PORTER	Restitution Payable	38.29	9/29/2020
LAWSON PRODUCTS INC	Parts and Supplies	9.54	9/29/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	335.00	9/29/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	515.00	9/29/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	1,454.00	9/29/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	14,536.00	9/29/2020
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	835.00	9/29/2020
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	1,254.00	9/29/2020
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	543.00	9/29/2020
LEAP REALTY LLC	Rent Sub to L'lords	242.00	9/29/2020
LEE WHITFIELD	Expert Witness Servi	687.50	9/29/2020
LEGAL EAGLE COURIER SERVICE INC	Advertising / Legal	185.00	9/29/2020
LEICA MICROSYSTEMS INC	Lab Supplies	1,014.75	9/29/2020
LENA POPE HOME INC	Professional Service	520.00	9/29/2020
LENA POPE HOME INC	Professional Service	2,916.66	9/29/2020
LENA POPE HOME INC	Professional Service	2,940.74	9/29/2020
LENA POPE HOME INC	Prepaid - Rent	4,149.20	9/29/2020
LENA POPE HOME INC	Professional Service	10,920.16	9/29/2020
LENA POPE HOME INC	Professional Service	40,780.43	9/29/2020
LEOLA SCURRY	Rent Sub to L'lords	215.00	9/29/2020
LEONARDS FARM & RANCH STORE INC	Equipment Maintenanc	193.59	9/29/2020
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	329.90	9/29/2020
LEROY J YORK	Rental Assistance	925.00	9/29/2020
LESLIE C JOHNS	Counsel Fees - Court	960.00	9/29/2020
LESLIE NORMAN	Rent Sub to L'lords	1,240.00	9/29/2020
LEX JOHNSTON PC	Counsel Fees - Court	136.00	9/29/2020
LEX JOHNSTON PC	Counsel Fees - Court	930.00	9/29/2020
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,799.36	9/29/2020
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	9/29/2020
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	4,056.35	9/29/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,039.00	9/29/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	2,305.00	9/29/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	4,471.00	9/29/2020
LIBERTY POWER HOLDINGS LLC	Utility Allowance	144.00	9/29/2020
LIGHTING RESOURCES LLC	Building Maintenance	119.10	9/29/2020
LINDA BIERMAN DAVIS	Visiting Judges	513.76	9/29/2020
LINDA L BALEY	Professional Service	975.00	9/29/2020
LINDSEY LAIRD	Counsel Fees - CPS	300.00	9/29/2020
LISA HOOBLER	Counsel Fees - Court	60.00	9/29/2020
LISA HOOBLER	Counsel Fees - Court	165.00	9/29/2020
LISA HOOBLER	Counsel Fees - Court	230.00	9/29/2020
LISA HOOBLER	Counsel Fees - Court	306.00	9/29/2020
LISA HOOBLER	Counsel Fees - Court	327.50	9/29/2020
LISA HOOBLER	Counsel Fees - Court	487.50	9/29/2020
LISA HOOBLER	Counsel Fees - Court	910.00	9/29/2020
LISA JONES	Clothing	65.55	9/29/2020
LISA M GARZA	Clothing	138.91	9/29/2020
LISA MARIE CELLA	Counsel Fees - Juven	100.00	9/29/2020
LISA MARIE CELLA	Counsel Fees - Juven	200.00	9/29/2020
LIVING LEGENDS LLC	Rent Sub to L'lords	442.00	9/29/2020
LJC-ADF CAROL OAKS OPCO2 LLC	Rent Sub to L'lords	2,620.00	9/29/2020
LMC PROPERTIES INC	Prepaid - Rent	825.00	9/29/2020
LOCK TIGHT SECURITY INC	Supplies	15.60	9/29/2020
LOCK TIGHT SECURITY INC	Supplies	26.00	9/29/2020
LOCK TIGHT SECURITY INC	Building Maintenance	90.00	9/29/2020
LOCK TIGHT SECURITY INC	Burglar Systems	120.00	9/29/2020
LOCK TIGHT SECURITY INC	Building Maintenance	143.70	9/29/2020
LOCK TIGHT SECURITY INC	Building Maintenance	166.50	9/29/2020
LOCK TIGHT SECURITY INC	Central Garage Inv	254.50	9/29/2020
LOCK TIGHT SECURITY INC	Parts and Supplies	739.81	9/29/2020
LOCK TIGHT SECURITY INC	Parts and Supplies	929.00	9/29/2020
LOCK TIGHT SECURITY INC	Building Maintenance	1,660.00	9/29/2020
LOCKE SUPPLY COMPANY	Non-Track Equipment	132.33	9/29/2020
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	1,500.00	9/29/2020
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	3,779.00	9/29/2020
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	4,685.00	9/29/2020
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	987.00	9/29/2020
LONE STAR BANNERS AND FLAGS	Building Maintenance	25.00	9/29/2020
LONE STAR BANNERS AND FLAGS	Building Maintenance	518.00	9/29/2020
LONE STAR BANNERS AND FLAGS	Building Maintenance	1,689.00	9/29/2020
LONGHORN INC	Landscaping Expense	230.72	9/29/2020
LORIE NAYLOR	Reporter's Records (	85.00	9/29/2020
LORIE NAYLOR	Reporter's Records (	768.00	9/29/2020
LORRAINE BRIDGES	Clothing	450.00	9/29/2020
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	343.00	9/29/2020
LOVELY HOME SOLUTIONS LLC	Rent Sub to L'lords	651.00	9/29/2020
LOWE'S	Building Maintenance	(9.30)	9/29/2020
LOWE'S	Building Maintenance	29.17	9/29/2020
LOWE'S	Field Equipment & Su	58.11	9/29/2020
LOWE'S	Landscaping Expense	116.80	9/29/2020
LOWE'S	Parts and Supplies	211.37	9/29/2020
LOWE'S	Support Services Sup	213.89	9/29/2020
LOWE'S	Support Services Sup	447.35	9/29/2020
LOWE'S	Building Maintenance	478.07	9/29/2020
LOWE'S	Non-Tracked Equipmen	809.51	9/29/2020
LOWE'S	Non-Tracked Equipmen	816.98	9/29/2020
LOWE'S	Non-Tracked Equipmen	930.05	9/29/2020
LOWE'S	Parts and Supplies	1,739.25	9/29/2020
LOWE'S	Building Maintenance	4,064.18	9/29/2020
LSM OUTDOOR POWER LLC	Parts and Supplies	(193.82)	9/29/2020
LSM OUTDOOR POWER LLC	Parts and Supplies	7.53	9/29/2020
LSM OUTDOOR POWER LLC	Field Equipment & Su	272.98	9/29/2020
LSM OUTDOOR POWER LLC	Small Tools	615.98	9/29/2020
LUAN NGUYEN	Rent Sub to L'lords	1,892.00	9/29/2020
LUISA DEL CARMEN RIVAS	Restitution Payable	1,100.00	9/29/2020
LYNDA H HARDEMAN	Rent Sub to L'lords	813.00	9/29/2020
LYNDA S TARWATER	Counsel Fees - Court	1,037.50	9/29/2020
LYNDA S TARWATER	Counsel Fees - Court	1,791.00	9/29/2020
LYNN YEE	Rent Sub to L'lords	1,595.00	9/29/2020
M & D ANTIGUA LLC	Rent Sub to L'lords	1,934.00	9/29/2020
M FLOYD C I LLC	Investigative	250.00	9/29/2020
M FLOYD C I LLC	Investigative	500.00	9/29/2020
M O PROPERTIES	Rent Sub to L'lords	425.00	9/29/2020
M TRENT LOFTIN	Counsel Fees - Court	175.00	9/29/2020
M TRENT LOFTIN	Counsel Fees - Juven	800.00	9/29/2020
M TRENT LOFTIN	Counsel Fees - Juven	1,050.00	9/29/2020
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	20.52	9/29/2020
M.A.N.S. DISTRIBUTORS INC	Supplies	103.40	9/29/2020
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	530.65	9/29/2020
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	961.44	9/29/2020
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	1,450.00	9/29/2020
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	1,505.25	9/29/2020
MACINTYRE VETERINARY GROUP PLLC	Canine Expense	814.18	9/29/2020
MACK REALITY & PROPERTY MGMT LLC	Rent Sub to L'lords	17,540.00	9/29/2020
MACS CONSULTANTS LLC	Rent Sub to L'lords	203.00	9/29/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	1,358.00	9/29/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	2,745.00	9/29/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	7,987.00	9/29/2020
MAHDI HAZAM	Rent Sub to L'lords	1,934.00	9/29/2020
MAI CU	Rent Sub to L'lords	1,436.00	9/29/2020
MAI T BUI	Rent Sub to L'lords	873.00	9/29/2020
MAKATI GROUP INC	Rent Sub to L'lords	777.00	9/29/2020
MAMIE BUSH JOHNSON	Counsel Fees - Court	75.00	9/29/2020
MAMIE BUSH JOHNSON	Counsel Fees - Court	168.75	9/29/2020
MAMIE BUSH JOHNSON	Counsel Fees - Court	681.25	9/29/2020
MANAXI LLC	Rent Sub to L'lords	749.00	9/29/2020
MANOA CENTERVIEW LP	Rent Sub to L'lords	4,175.00	9/29/2020
MANOJ ABRAHAM	Rent Sub to L'lords	5,865.00	9/29/2020
MANOJ SOLANKI	Rent Sub to L'lords	707.00	9/29/2020
MANSFIELD ISD	Trust - Justice of t	100.00	9/29/2020
MANSFIELD ISD POLICE DEPARTMENT	Trust - Justice of t	15.00	9/29/2020
MANSFIELD PLAZA LTD	Rent Sub to L'lords	240.00	9/29/2020
MANUEL DELGADO JR	Rent Sub to L'lords	124.00	9/29/2020
MANUEL T VALDEZ	Visiting Judges	1,798.16	9/29/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	35.00	9/29/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	120.00	9/29/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	130.00	9/29/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	650.00	9/29/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	840.00	9/29/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	887.50	9/29/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	960.00	9/29/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,140.00	9/29/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	2,710.00	9/29/2020
MARIA JULIANA IPOCK	Interpreter Fees	170.00	9/29/2020
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	785.00	9/29/2020
MARIA S GUZMAN	Rent Sub to L'lords	861.00	9/29/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	577.00	9/29/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	1,238.00	9/29/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	8,141.00	9/29/2020
MARIO ORTIZ	Rent Sub to L'lords	898.00	9/29/2020
MARIO ORTIZ	Rent Sub to L'lords	1,732.00	9/29/2020
MARIO ORTIZ	Rent Sub to L'lords	2,315.00	9/29/2020
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,812.00	9/29/2020
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	556.00	9/29/2020
MARISA LUTHANEN	Clothing	225.00	9/29/2020
MARK D HIXSON	Rent Sub to L'lords	603.00	9/29/2020
MARK MCGINNIS	Rent Sub to L'lords	1,150.00	9/29/2020
MARK WOOD	Rent Sub to L'lords	933.00	9/29/2020
MARS REALTY SERIES D LLC	Rent Sub to L'lords	1,950.00	9/29/2020
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	2,496.00	9/29/2020
MARTIN MARIETTA MATERIALS INC	Rock and Gravel	3,283.85	9/29/2020
MARTIN MARIETTA MATERIALS INC	Rock and Gravel	13,274.64	9/29/2020
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	46,080.00	9/29/2020
MARVIN W BURNS	Rent Sub to L'lords	750.00	9/29/2020
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	611.00	9/29/2020
MARYELLEN WHITLOCK HICKS	Clothing	300.00	9/29/2020
MASSOUD MOTAMED	Rent Sub to L'lords	1,167.00	9/29/2020
MATERA PAPER COMPANY	Kitchen Supplies	115.30	9/29/2020
MATTHEW CORCORAN	Rent Sub to L'lords	1,736.00	9/29/2020
Matthew M Hardy	Travel	55.93	9/29/2020
MATTHEW MENDEL PHD P C	Expert Witness Servi	180.00	9/29/2020
MAVICH LLC	Supplies	4.20	9/29/2020
MAVICH LLC	Supplies	4.20	9/29/2020
MAVICH LLC	Supplies	26.40	9/29/2020
MAVICH LLC	Supplies	37.80	9/29/2020
MAVICH LLC	Supplies	42.00	9/29/2020
MAVICH LLC	Supplies	51.72	9/29/2020
MAVICH LLC	Parts and Supplies	119.05	9/29/2020
MAVICH LLC	Supplies	131.10	9/29/2020
MAVICH LLC	Field Equipment & Su	132.40	9/29/2020
MAVICH LLC	Building Maintenance	168.48	9/29/2020
MAVICH LLC	Parts and Supplies	215.82	9/29/2020
MAVICH LLC	Parts and Supplies	449.62	9/29/2020
MAVICH LLC	Field Equipment & Su	880.31	9/29/2020
MAX S VILLA	Rent Sub to L'lords	1,075.00	9/29/2020
MBT ASSOCIATES LTD	Rent Sub to L'lords	889.00	9/29/2020
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,194.00	9/29/2020
MCKINNEY OFFICE SUPPLY INC	Non-Track Equipment	1,916.00	9/29/2020
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,276.25	9/29/2020
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	614.00	9/29/2020
MDRD LLC	Rent Sub to L'lords	583.00	9/29/2020
MDRD LLC	Rent Sub to L'lords	616.00	9/29/2020
MEDICAL SOLUTIONS INC	Medical Supplies	204.40	9/29/2020
MEDICAL SOLUTIONS INC	Medical Supplies	1,035.24	9/29/2020
MEDICAL SOLUTIONS INC	Medical Supplies	2,400.40	9/29/2020
MEDINA & MEDINA INC	Central Garage Inv	40.00	9/29/2020
MEDINAS AUTOMOTIVE INC	Central Garage Inv	50.00	9/29/2020
MEDLINE INDUSTRIES INC	Medical Supplies	65.00	9/29/2020
MEDLINE INDUSTRIES INC	Lab Supplies	160.07	9/29/2020
MEDLINE INDUSTRIES INC	Lab Supplies	1,005.00	9/29/2020
MEDLINE INDUSTRIES INC	Medical Supplies	1,200.00	9/29/2020
MELINDA JOAN LEHMANN	Counsel Fees - Court	220.00	9/29/2020
MELISSA L HAMRICK	Counsel Fees - Court	507.50	9/29/2020
MELISSA L HAMRICK	Counsel Fees - Court	1,107.50	9/29/2020
MELISSA L HAMRICK	Counsel Fees - Juven	2,220.00	9/29/2020
MEP CONSULTING ENGINEERS INC	Professional Service	4,180.00	9/29/2020
MEP CONSULTING ENGINEERS INC	Professional Service	71,281.00	9/29/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	595.00	9/29/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	847.00	9/29/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	11,875.00	9/29/2020
MERCANTILE PARTNERS LP	Utilities	1,554.90	9/29/2020
MERCANTILE PARTNERS LP	Prepaid - Rent	5,848.19	9/29/2020
MERCANTILE PARTNERS LP	Prepaid - Rent	10,581.31	9/29/2020
MERCANTILE PARTNERS LP	No account	30,273.98	9/29/2020
MERCANTILE PARTNERS LP	Prepaid - Rent	45,655.58	9/29/2020
MERCEDES MEDICAL LLC	Lab Supplies	312.00	9/29/2020
MEREDITH HUGHENS	Clothing	199.48	9/29/2020
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	521.00	9/29/2020
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	3,125.00	9/29/2020
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	2,200.00	9/29/2020
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	2,400.00	9/29/2020
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	2,400.00	9/29/2020
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	4,800.00	9/29/2020
MG LAWN AND LANDSCAPE LLC	Professional Service	5,000.00	9/29/2020
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	5,700.00	9/29/2020
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	21,600.00	9/29/2020
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	9/29/2020
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,635.56	9/29/2020
MHMR OF TARRANT COUNTY	Subrecipient Service	11,493.69	9/29/2020
MICHAEL B ROBERTS	Professional Service	500.00	9/29/2020
MICHAEL BERGER	Counsel Fees - CPS	100.00	9/29/2020
MICHAEL BERGER	Counsel Fees - Juven	600.00	9/29/2020
MICHAEL BRENT HUDSON	Rent Sub to L'lords	629.00	9/29/2020
MICHAEL D TOLAND	Rent Sub to L'lords	384.00	9/29/2020
MICHAEL HAILEY	Rent Sub to L'lords	656.00	9/29/2020
MICHAEL P USERY	Rent Sub to L'lords	730.00	9/29/2020
MICHAELA MCVICKER	Clothing	136.24	9/29/2020
MICHELLE M STEWART	Professional Service	222.20	9/29/2020
MICHELLE M STEWART	Professional Service	1,333.20	9/29/2020
MIDWAY BUSINESS PROPERTIES LP	Rent Sub to L'lords	246.00	9/29/2020
MIERS LAW FIRM	Counsel Fees - Court	377.50	9/29/2020
MIKE RUBENKOENIG	Rent Sub to L'lords	1,495.00	9/29/2020
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,000.00	9/29/2020
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,172.00	9/29/2020
MILLIE RETA	Clothing	698.93	9/29/2020
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	9/29/2020
MINH P NGUYEN	Rent Sub to L'lords	1,000.00	9/29/2020
MINH THI HUA	Rent Sub to L'lords	1,700.00	9/29/2020
MINH THI HUA	Rent Sub to L'lords	2,345.00	9/29/2020
MIR UZAIR	Rent Sub to L'lords	266.00	9/29/2020
MIRCEA VOLOSEN	Rent Sub to L'lords	788.00	9/29/2020
MISSISSIPPI REGIONAL HOUSING	Port Admin Fee Expen	49.19	9/29/2020
MISSISSIPPI REGIONAL HOUSING	Port HAP Port-out	854.00	9/29/2020
MISTLETOE STATION LLC	Rent Sub to L'lords	800.00	9/29/2020
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,113.00	9/29/2020
MJ THOMAS ENGINEERING LLC	Professional Service	2,999.80	9/29/2020
M-N WATERFORD	Rent Sub to L'lords	1,704.00	9/29/2020
MONICA GARCIA	Relative Assistance	900.00	9/29/2020
MONICA LEUCK	Rent Sub to L'lords	1,002.00	9/29/2020
MORGAN INVESTIGATIVE GROUP LLC	Litigation Expense	1,763.75	9/29/2020
MOTOROLA SOLUTIONS INC	Safety/Tactical Supp	171.34	9/29/2020
MOTOROLA SOLUTIONS INC	Safety/Tactical Supp	686.40	9/29/2020
MOTOROLA SOLUTIONS INC	Safety/Tactical Supp	957.00	9/29/2020
MOTOROLA SOLUTIONS INC	Safety/Tactical Supp	957.00	9/29/2020
MOUNTAIN CREEK APTS LP	Rent Sub to L'lords	707.00	9/29/2020
MOUNTAIN CREEK APTS LP	Rent Sub to L'lords	1,050.00	9/29/2020
MRI CONTRACT STAFFING INC	Professional Service	3,128.20	9/29/2020
MRI CONTRACT STAFFING INC	Professional Service	5,853.60	9/29/2020
MRI CONTRACT STAFFING INC	Professional Service	11,247.50	9/29/2020
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	25.80	9/29/2020
MSC INDUSTRIAL SUPPLY CO INC	Non-Tracked Equipmen	645.69	9/29/2020
MSC INDUSTRIAL SUPPLY CO INC	Clothing	992.20	9/29/2020
MUHAMMAD A RAJA	Rent Sub to L'lords	1,552.00	9/29/2020
MULHOLLAND INDUSTRIES LTD	Supplies	6.70	9/29/2020
MULHOLLAND INDUSTRIES LTD	Supplies	444.00	9/29/2020
MULTI-QUEST INC	Building Maintenance	36.00	9/29/2020
MULTI-QUEST INC	Voting Supplies	950.00	9/29/2020
MUOI THI LA	Rent Sub to L'lords	1,465.00	9/29/2020
MUOI THI LA	Rent Sub to L'lords	1,714.00	9/29/2020
MUSHEKA HART	Rent Sub to L'lords	1,024.00	9/29/2020
MVM SERVICES LLC	Prepaid - Rent	5,290.00	9/29/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	550.00	9/29/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	585.00	9/29/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	765.00	9/29/2020
MYSTERIO SERIES LLC	Rent Sub to L'lords	1,080.00	9/29/2020
MZW PROPERTIES LLC	Rent Sub to L'lords	1,175.00	9/29/2020
NADA J RUDDOCK	Rent Sub to L'lords	638.00	9/29/2020
NAHEED S NASIR	Rent Sub to L'lords	2,197.00	9/29/2020
NAKISHA JACKSON	Clothing	356.52	9/29/2020
NANCY J CLAUNCH	Rent Sub to L'lords	434.00	9/29/2020
NANTAMBU J KAMBON	Rent Sub to L'lords	357.00	9/29/2020
NARANATH CHINTALA	Rent Sub to L'lords	1,700.00	9/29/2020
NARIN PETIKUN	Rent Sub to L'lords	2,248.00	9/29/2020
NATIONAL EXECUTIVE INSTITUTE ASSOC	Dues	100.00	9/29/2020
NATIONAL MEDICAL SERVICES INC	Professional Service	120.00	9/29/2020
NATIONAL VITAMIN CO INC	Medical Supplies	76.32	9/29/2020
NAVEEN K KANIKARAM	Rent Sub to L'lords	1,277.00	9/29/2020
NAVID ALBAND	Counsel Fees - Court	175.00	9/29/2020
NAVID ALBAND	Counsel Fees - Court	950.00	9/29/2020
NEHA CHAWLA	Rent Sub to L'lords	2,900.00	9/29/2020
NELSON-JAMESON INC	Lab Supplies	858.31	9/29/2020
NEMO-Q INC	Computer Supplies	3,744.00	9/29/2020
NEMO-Q INC	Software Maintenance	5,250.00	9/29/2020
NETSYNC NETWORK SOLUTIONS	Computer Supplies	772.05	9/29/2020
NEW A & A INVESTMENTS LLC	Rent Sub to L'lords	865.00	9/29/2020
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	9/29/2020
NGUYEN LONG INC	Prepaid - Rent	9,850.00	9/29/2020
NHS PROPERTIES	Rent Sub to L'lords	5,733.00	9/29/2020
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	799.00	9/29/2020
NIANQI WANG	Rent Sub to L'lords	7,602.00	9/29/2020
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	1,361.02	9/29/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	175.00	9/29/2020
NICKOLS AND WHITE PLLC	Litigation Expense	250.00	9/29/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	345.00	9/29/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	670.00	9/29/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	910.00	9/29/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,205.00	9/29/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,600.00	9/29/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,750.00	9/29/2020
NOBEL SOURCE COMPANY LLC	Rent Sub to L'lords	1,584.00	9/29/2020
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	9/29/2020
NORMA L RICO	Professional Service	666.60	9/29/2020
NORRIS RIDEAUX	Visiting Judges	2,055.04	9/29/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	2,264.00	9/29/2020
NORSTAR ASH PARK LLC	HAP Reimb Port-in	2,977.00	9/29/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	3,080.00	9/29/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	38,958.00	9/29/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.68	9/29/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.54	9/29/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.68	9/29/2020
NORTH TEXAS WHEELS AND CASTERS	Building Maintenance	480.00	9/29/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,659.00	9/29/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	2,125.00	9/29/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	3,205.00	9/29/2020
NORTHERN SAFETY CO INC	Lab Supplies	400.54	9/29/2020
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	3,557.00	9/29/2020
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	1,355.00	9/29/2020
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	4,859.00	9/29/2020
NORTIER ENGINEERING CONSULTANTS LLC	Professional Service	350.00	9/29/2020
NORTIER ENGINEERING CONSULTANTS LLC	Professional Service	500.00	9/29/2020
NORTON METALS	Building Maintenance	471.00	9/29/2020
NOVATECH INC	Equipment Maintenanc	173.72	9/29/2020
NOVATECH INC	Equipment Maintenanc	260.53	9/29/2020
NOVATECH INC	Equipment Maintenanc	1,393.16	9/29/2020
NV2 COBBLE HILLS PARTNERS LLC	Rent Sub to L'lords	772.00	9/29/2020
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,673.00	9/29/2020
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	2,559.00	9/29/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	519.00	9/29/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	537.00	9/29/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	10,103.00	9/29/2020
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	2,118.00	9/29/2020
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,008.00	9/29/2020
OAKRIDGE APTS LLC	Rent Sub to L'lords	651.00	9/29/2020
OCP CAVENDER MANOR LLC	Rent Sub to L'lords	604.00	9/29/2020
ODIS A DARNELL	Rent Sub to L'lords	735.00	9/29/2020
OFFICE INTERIORS GROUP INC	Building Maintenance	414.00	9/29/2020
OFFICE OF THE ATTORNEY GENERAL	Constable 4 Fees	49.50	9/29/2020
OGBURNS TRUCK PARTS	Parts and Supplies	341.40	9/29/2020
OGH MANAGEMENT LLC	Rent Sub to L'lords	520.00	9/29/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	504.00	9/29/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	610.00	9/29/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	639.00	9/29/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	7,949.00	9/29/2020
OLINDA CORTEZ	Clothing	640.39	9/29/2020
OMNIKEY REALTY LLC	Rent Sub to L'lords	2,145.00	9/29/2020
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	756.00	9/29/2020
ONCORE HEALTHCARE SOLUTIONS LLC	Environmental Dispos	2,352.00	9/29/2020
ONE AMELIA PARC LP	Rent Sub to L'lords