Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MAY 22, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                1,388.00 05/22/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 05/22/2018
1401 MORRISON LP HAP Reimb Port-in                   886.00 05/22/2018
1401 MORRISON LP Rent Sub to L'lords                1,558.00 05/22/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   401.00 05/22/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,804.00 05/22/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                9,191.00 05/22/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   652.00 05/22/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,668.00 05/22/2018
2925 WEST NORMANDALE LP HAP Reimb Port-in                   294.00 05/22/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 05/22/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,792.00 05/22/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 05/22/2018
350 SHADY LANE LP Utility Allowance                   161.00 05/22/2018
350 SHADY LANE LP Rent Sub to L'lords                   480.00 05/22/2018
350 SHADY LANE LP HAP Reimb Port-in                1,494.00 05/22/2018
350 SHADY LANE LP Rent Sub to L'lords                3,841.00 05/22/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 05/22/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   523.00 05/22/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 05/22/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,476.00 05/22/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                2,353.00 05/22/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,637.00 05/22/2018
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   720.00 05/22/2018
400RALPHST LLC Utility Allowance                        1.00 05/22/2018
400RALPHST LLC Rent Subsidy to Land                   532.19 05/22/2018
400RALPHST LLC Rent Sub to L'lords                   860.00 05/22/2018
400RALPHST LLC Rent Sub to L'lords                1,243.00 05/22/2018
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 05/22/2018
4CHANGE ENERGY COMPANY Utility Allowance                   175.00 05/22/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                   745.00 05/22/2018
525 KING GEORGE LP Rent Sub to L'lords                   824.00 05/22/2018
525 KING GEORGE LP Rent Sub to L'lords                2,366.00 05/22/2018
5401 OVERTON LP Rent Sub to L'lords                   565.00 05/22/2018
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 05/22/2018
5600 COTSWOLD LP Rent Sub to L'lords                4,239.00 05/22/2018
5613 COVENTRY LP HAP Reimb Port-in                   629.00 05/22/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   356.00 05/22/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   525.00 05/22/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   712.00 05/22/2018
5700 HULEN LTD Rent Sub to L'lords                   426.00 05/22/2018
5700 HULEN LTD Rent Sub to L'lords                2,896.00 05/22/2018
5950 BOCA RATON LP Rent Sub to L'lords                   162.00 05/22/2018
5950 BOCA RATON LP Rent Sub to L'lords                   763.00 05/22/2018
5950 BOCA RATON LP HAP Reimb Port-in                   875.00 05/22/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,640.00 05/22/2018
6001 OAKLAND DRIVE LP HAP Reimb Port-in                   553.00 05/22/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,775.00 05/22/2018
6001 STONEYBROOK LP Utility Allowance                      58.00 05/22/2018
6001 STONEYBROOK LP Rent Sub to L'lords                2,635.00 05/22/2018
6001 STONEYBROOK LP HAP Reimb Port-in                2,913.00 05/22/2018
6201 WOODWAY LLC Rent Sub to L'lords                   463.00 05/22/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 05/22/2018
6201 WOODWAY LLC Rent Sub to L'lords                2,359.00 05/22/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                3,075.00 05/22/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,067.00 05/22/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 05/22/2018
6520 RED SIERRA LLC Rental Assistance                   700.00 05/22/2018
6520 RED SIERRA LLC Rent Sub to L'lords                3,244.00 05/22/2018
6751 CREEKSIDE LP Rent Sub to L'lords                   620.00 05/22/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   778.00 05/22/2018
7 INVERNESS LLC Rent Sub to L'lords                   337.00 05/22/2018
7000 PRIME LLC Rent Sub to L'lords                   387.00 05/22/2018
7071 CC LLC Rent Sub to L'lords                1,009.00 05/22/2018
7071 CC LLC Rent Sub to L'lords                2,824.00 05/22/2018
7501 KINGSWOOD LP HAP Reimb Port-in                   626.00 05/22/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   458.00 05/22/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   991.00 05/22/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 05/22/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 05/22/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,184.00 05/22/2018
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   713.00 05/22/2018
A & G PIPING INC Air Conditioning Mai              12,200.00 05/22/2018
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                   988.00 05/22/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      80.81 05/22/2018
A&P PHARMACY Medical Supplies                      32.18 05/22/2018
AAA GLASS & MIRROR Supplies                   578.00 05/22/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   250.88 05/22/2018
AARON CLAY GRAHAM Counsel Fees - Court                   900.00 05/22/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,295.00 05/22/2018
AARON CLAY GRAHAM Counsel Fees-Crimina                1,817.00 05/22/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   601.00 05/22/2018
ABBA INVESTMENT GROUP LLC HAP Reimb Port-in                   980.00 05/22/2018
ABDEE MOLAVI Rent Sub to L'lords                   600.00 05/22/2018
ABEL OROZCO Health Dept Immuniza                   175.00 05/22/2018
Abigail L Cheney Education                   270.00 05/22/2018
ABLE COMMUNICATIONS INC Professional Service                3,620.61 05/22/2018
ABUL K RASHID Rent Sub to L'lords                1,213.00 05/22/2018
ACACIA ENERGY LLC Utility Allowance                      35.00 05/22/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      93.00 05/22/2018
ACACIA ENERGY LLC Utility Allowance                   168.00 05/22/2018
ACE TIRE & SERVICE Parts and Supplies                1,988.00 05/22/2018
ACHIEVERS INC Rent Sub to L'lords                1,200.00 05/22/2018
ADELL MURPHY Rent Sub to L'lords                   572.00 05/22/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 05/22/2018
ADMK HOME IMPROVEMENT PROPERTIES HAP Reimb Port-in                   735.00 05/22/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   997.00 05/22/2018
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 05/22/2018
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   269.20 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   646.08 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   861.44 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,063.34 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,772.76 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,079.10 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,356.60 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,431.11 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,137.76 05/22/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              22,359.04 05/22/2018
AFSHAN MUGHAL Clothing                   387.78 05/22/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 05/22/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 05/22/2018
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 05/22/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,305.00 05/22/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   426.00 05/22/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,081.00 05/22/2018
AHMAD RABIE Rent Sub to L'lords                   715.00 05/22/2018
AHMER QURESHI Rent Sub to L'lords                   394.00 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      25.68 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      38.29 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      42.14 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      59.96 05/22/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   179.24 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.58 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   334.41 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   444.18 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   556.49 05/22/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   670.33 05/22/2018
AIRGAS USA LLC Building Maintenance                      11.40 05/22/2018
AIRGAS USA LLC Medical Supplies                      31.43 05/22/2018
AIRGAS USA LLC Parts and Supplies                      57.00 05/22/2018
AIRGAS USA LLC Parts and Supplies                      62.70 05/22/2018
AIRGAS USA LLC Parts and Supplies                      62.70 05/22/2018
AIRGAS USA LLC Equipment Maintenanc                      88.05 05/22/2018
AIRGAS USA LLC Parts and Supplies                   375.20 05/22/2018
AIRGAS USA LLC Lab Equipment Mainte                   783.62 05/22/2018
ALAN WHEELOCK Rent Sub to L'lords                   251.00 05/22/2018
ALBERT EDWARD HAP Reimb Port-in                1,231.00 05/22/2018
ALBERT EDWARD Rent Sub to L'lords                3,280.00 05/22/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,546.00 05/22/2018
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 05/22/2018
ALBERTSONS #4163 Food/Hygiene Assista                      23.89 05/22/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   368.00 05/22/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 05/22/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 05/22/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                1,113.00 05/22/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                1,342.00 05/22/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                7,957.00 05/22/2018
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 05/22/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   434.00 05/22/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   187.50 05/22/2018
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 05/22/2018
ALFRED SCHILLER Rent Sub to L'lords                1,422.00 05/22/2018
ALI MOTAMED Rent Sub to L'lords                4,259.00 05/22/2018
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 05/22/2018
ALL FAIR ELECTRIC Building Maintenance                1,536.61 05/22/2018
ALL PRO PEST SERVICES Miscellaneous                   900.00 05/22/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   350.00 05/22/2018
ALLEN & WEAVER PC Counsel Fees - CPS                2,335.00 05/22/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                   841.00 05/22/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                2,177.00 05/22/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                7,403.00 05/22/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                1,016.00 05/22/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                3,495.00 05/22/2018
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   197.50 05/22/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   425.00 05/22/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   482.67 05/22/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,040.00 05/22/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,569.36 05/22/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,436.54 05/22/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                2,043.00 05/22/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   618.00 05/22/2018
AMBIT ENERGY LLC Utility Assistance                      99.49 05/22/2018
AMBIT ENERGY LLC Utility Allowance                   179.00 05/22/2018
AMBIT ENERGY LLC HAP Reimb Port-in                   250.00 05/22/2018
AMBIT ENERGY LLC Utility Allowance                   609.00 05/22/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 05/22/2018
AMERICAN ASSOC LAW LIBRARIES Education                   720.00 05/22/2018
AMERICAN LUNG ASSOC OF SOUTHWEST Educational Material              27,515.00 05/22/2018
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                   725.00 05/22/2018
AMERICAN TIRE DISTRIBUTORS INC Landscaping Expense                      86.11 05/22/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   556.00 05/22/2018
AMIGO ENERGY Utility Assistance                      89.56 05/22/2018
AMIGO ENERGY HAP Reimb Port-in                   112.00 05/22/2018
AMIGO ENERGY Utility Allowance                   320.00 05/22/2018
AMIGO ENERGY Utility Allowance                1,126.00 05/22/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 05/22/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,162.00 05/22/2018
AMY CUNNIFF Rent Sub to L'lords                   553.00 05/22/2018
AMY DELK Witness Travel                   325.85 05/22/2018
AMY HUNG Rent Sub to L'lords                   844.00 05/22/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 05/22/2018
AMY WILLINGHAM Clothing                   100.00 05/22/2018
ANAND PATEL Rent Sub to L'lords                   589.00 05/22/2018
ANAND PATEL Rent Sub to L'lords                1,526.00 05/22/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 05/22/2018
ANDRE LANDRUM Rent Sub to L'lords                   973.00 05/22/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 05/22/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 05/22/2018
ANDREA REED Reporter's Records (                   788.00 05/22/2018
ANDREW CHINCHILLA Rent Sub to L'lords                   495.00 05/22/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 05/22/2018
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 05/22/2018
ANEIDRA D CLEVELAND Rent Sub to L'lords                      79.00 05/22/2018
Angela C Jones Education                2,120.76 05/22/2018
ANGELA CAUDURO Rental Assistance                   750.00 05/22/2018
ANGELA CAUDURO Rent Sub to L'lords                   781.00 05/22/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,094.00 05/22/2018
ANGELA THORNBURG Miscellaneous Payabl                      65.00 05/22/2018
ANIXTER INC Electronic Equipment                      95.00 05/22/2018
ANKUR CHAWLA Rent Sub to L'lords                1,530.00 05/22/2018
ANN M HAMPTON Rent Sub to L'lords                   600.00 05/22/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   167.50 05/22/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   231.25 05/22/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   516.25 05/22/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,742.00 05/22/2018
ANQUY TONG Rent Sub to L'lords                2,653.00 05/22/2018
ANQUY TONG HAP Reimb Port-in                3,468.00 05/22/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   425.00 05/22/2018
ANTHONY D MILLER Rent Sub to L'lords                   750.00 05/22/2018
ANTHONY NG Rent Sub to L'lords                1,113.00 05/22/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   112.50 05/22/2018
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   575.00 05/22/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 05/22/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 05/22/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,487.00 05/22/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                9,125.00 05/22/2018
APHL - ASSOCIATION OF PUBLIC HEALTH Education                      95.00 05/22/2018
APPRAISAL & COLLECTION TECHNOLOGIES Computer Supplies                   998.00 05/22/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,375.00 05/22/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   758.00 05/22/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,159.00 05/22/2018
ARCHIVE SUPPLIES INC Graphics Inventory                   139.83 05/22/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   201.00 05/22/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 05/22/2018
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      43.99 05/22/2018
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   673.00 05/22/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 05/22/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 05/22/2018
ARLINGTON WATER UTILITIES Utility Assistance                   300.00 05/22/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   800.00 05/22/2018
ARMORE LIMITED Rent Sub to L'lords                3,057.00 05/22/2018
ARROWHEAD SCIENTIFIC INC Supplies                   299.66 05/22/2018
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 05/22/2018
ASHRAF ISHAK Rent Sub to L'lords                   636.00 05/22/2018
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 05/22/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 05/22/2018
ASXR HOLDINGS Rent Sub to L'lords                1,188.00 05/22/2018
ASXR HOLDINGS Rent Sub to L'lords                4,043.00 05/22/2018
AT&T Data Transmission Li               (1,583.33) 05/22/2018
AT&T Telephone-Basic                      38.04 05/22/2018
AT&T Telephone-Basic                   165.67 05/22/2018
AT&T Telephone-Basic              68,757.58 05/22/2018
AT&T MOBILITY Wireless Data Access                      19.17 05/22/2018
AT&T MOBILITY Wireless Data Access                      37.99 05/22/2018
AT&T MOBILITY Wireless Data Access                      77.70 05/22/2018
AT&T MOBILITY Telephone - Mobile                      85.53 05/22/2018
AT&T MOBILITY Telephone - Mobile                   101.49 05/22/2018
AT&T MOBILITY Telephone - Mobile                   101.49 05/22/2018
AT&T MOBILITY Wireless Data Access                   107.97 05/22/2018
AT&T MOBILITY Telephone - Mobile                   122.38 05/22/2018
AT&T MOBILITY Telephone - Mobile                   137.34 05/22/2018
AT&T MOBILITY Wireless Data Access                   179.95 05/22/2018
AT&T MOBILITY Wireless Data Access                   181.95 05/22/2018
AT&T MOBILITY Wireless Data Access                   215.94 05/22/2018
AT&T MOBILITY Wireless Data Access                   215.94 05/22/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/22/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/22/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/22/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/22/2018
AT&T MOBILITY Wireless Data Access                   373.90 05/22/2018
AT&T MOBILITY Wireless Data Access                   511.87 05/22/2018
AT&T MOBILITY Telephone - Mobile                   758.52 05/22/2018
AT&T MOBILITY Wireless Data Access                2,921.23 05/22/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   299.98 05/22/2018
ATMOS ENERGY CORP Gas                      17.12 05/22/2018
ATMOS ENERGY CORP Gas                      27.94 05/22/2018
ATMOS ENERGY CORP Gas                      60.93 05/22/2018
ATMOS ENERGY CORP Utility Assistance                      81.19 05/22/2018
ATMOS ENERGY CORP Gas                      88.88 05/22/2018
ATMOS ENERGY CORP Utility Assistance                      91.73 05/22/2018
ATMOS ENERGY CORP Gas                   151.61 05/22/2018
ATMOS ENERGY CORP Gas                   162.08 05/22/2018
ATMOS ENERGY CORP Gas                   166.20 05/22/2018
ATMOS ENERGY CORP Gas                   757.31 05/22/2018
ATMOS ENERGY CORP Gas                   781.71 05/22/2018
ATMOS ENERGY CORP Gas                   836.59 05/22/2018
ATMOS ENERGY CORP Gas                1,898.93 05/22/2018
ATMOS ENERGY CORP Gas                5,664.36 05/22/2018
ATMOS ENERGY CORP Gas                7,889.88 05/22/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,138.00 05/22/2018
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 05/22/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   800.00 05/22/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   953.89 05/22/2018
AUTONATION Parts and Supplies                  (244.88) 05/22/2018
AUTONATION Vehicle Maintenance                      93.00 05/22/2018
AUTONATION Parts and Supplies                   903.19 05/22/2018
AUTONATION Vehicle Maintenance                2,106.43 05/22/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   641.00 05/22/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 05/22/2018
AVA B POWELL Rent Sub to L'lords                      48.00 05/22/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   388.00 05/22/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 05/22/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 05/22/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,017.00 05/22/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 05/22/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 05/22/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 05/22/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 05/22/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   475.00 05/22/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   539.00 05/22/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,417.00 05/22/2018
BAILEY & GALYEN Counsel Fees - Court                   145.00 05/22/2018
BAILEY & GALYEN Counsel Fees - Court                   293.75 05/22/2018
BAILEY & GALYEN Counsel Fees - Court                   750.00 05/22/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,147.00 05/22/2018
BALL & HASE PC Counsel Fees - Court                   618.75 05/22/2018
BALL & HASE PC Counsel Fees - Court                2,100.00 05/22/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                  (734.20) 05/22/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                1,566.06 05/22/2018
BARBARA A BRADFORD Rent Sub to L'lords                   630.00 05/22/2018
BARBARA A THOMAS Rent Sub to L'lords                   207.00 05/22/2018
BARBARA GUTIERREZ-GUTIERREZ CC Over/Short                   315.00 05/22/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   413.00 05/22/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   624.00 05/22/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,006.00 05/22/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                3,137.74 05/22/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 05/22/2018
BARNEY ROBINSON HARDWOODS Field Equipment & Su                      38.50 05/22/2018
BARONHR LLC Contract Labor                   136.71 05/22/2018
BARONHR LLC Contract Labor                   389.93 05/22/2018
BARONHR LLC Contract Labor                   632.55 05/22/2018
BARONHR LLC Contract Labor                   679.69 05/22/2018
BARONHR LLC Contract Labor                1,377.75 05/22/2018
BARONHR LLC Contract Labor                3,362.50 05/22/2018
BARONHR LLC Contract Labor                5,250.00 05/22/2018
BARRY ALFORD Counsel Fees - Court                      93.75 05/22/2018
BARRY ALFORD Counsel Fees - Court                   231.25 05/22/2018
BARRY ALFORD Counsel Fees - Court                   250.00 05/22/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 05/22/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 05/22/2018
BATIK LEAF LLC Rent Sub to L'lords                   339.00 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                      21.14 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                      78.51 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                   437.83 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                   543.51 05/22/2018
BEARDEN CHILDREN'S TRUST Rent                3,146.33 05/22/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 05/22/2018
BEDFORD OAKS LLC Rent Subsidy to Land                   759.00 05/22/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 05/22/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,017.00 05/22/2018
BELMONT ICEHOUSE Advertising/Public S                7,775.49 05/22/2018
BENJAMIN NUNEZ Miscellaneous Payabl                        1.90 05/22/2018
BENNETT BENNER PARTNERS INC Professional Service                   137.50 05/22/2018
BENNETT BENNER PARTNERS INC Professional Service                   577.50 05/22/2018
BERLEY E TRENTHAM JR Rent Sub to L'lords                      22.00 05/22/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 05/22/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 05/22/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 05/22/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 05/22/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   150.00 05/22/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   550.00 05/22/2018
BETTY HUMPHRIES Rent Sub to L'lords                   119.00 05/22/2018
BEVERLY ALLEN Rent Sub to L'lords                1,182.00 05/22/2018
BEVERLY PITTMAN Rent Sub to L'lords                   857.00 05/22/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   413.00 05/22/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 05/22/2018
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                1,088.00 05/22/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 05/22/2018
BILLY R SCOTT Rent Sub to L'lords                   727.00 05/22/2018
BILLY RAY MARCOM Rent Sub to L'lords                   890.00 05/22/2018
BIMBO BAKERIES USA INC Food                      66.24 05/22/2018
BINH VU Rent Sub to L'lords                1,020.00 05/22/2018
BJR INVESTMENTS LLC Rent Sub to L'lords                   413.00 05/22/2018
BLAGG TIRE AND SERVICE Central Garage Inv                   935.41 05/22/2018
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      12.00 05/22/2018
BLAKE BURNS Counsel Fees - Court                   100.00 05/22/2018
BLAKE BURNS Counsel Fees - Court                   533.75 05/22/2018
BLAKE BURNS Counsel Fees - Court                   853.50 05/22/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   481.00 05/22/2018
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   590.00 05/22/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              10,259.00 05/22/2018
BOOST MOBILE Restitution Payable                   500.00 05/22/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   323.00 05/22/2018
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 05/22/2018
BOUNCE ENERGY INC Utility Allowance                        7.00 05/22/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 05/22/2018
BOUNCE ENERGY INC Utility Allowance                   324.00 05/22/2018
BOUTCHANTHARAJ CORPORATION Security Contract                      91.56 05/22/2018
BOUTCHANTHARAJ CORPORATION Security Contract                2,956.80 05/22/2018
BRADFORD SHAW Counsel Fees - Juven                   100.00 05/22/2018
BRADFORD SHAW Counsel Fees - Court                   616.20 05/22/2018
BRADFORD SHAW Counsel Fees - Juven                3,530.00 05/22/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,508.00 05/22/2018
BRANDON W BARNETT Counsel Fees - Court                   581.25 05/22/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 05/22/2018
BRETT SLAPION Rent Sub to L'lords                1,642.00 05/22/2018
BRIAN C SIMPSON Counsel Fees - CPS                   550.00 05/22/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                      37.50 05/22/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   890.00 05/22/2018
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 05/22/2018
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 05/22/2018
BRIAN K WALKER Counsel Fees - Court                   775.00 05/22/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 05/22/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,377.00 05/22/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,790.00 05/22/2018
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 05/22/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,694.00 05/22/2018
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                2,200.00 05/22/2018
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                2,750.00 05/22/2018
BRUCE ASHWORTH Counsel Fees - Court                   150.00 05/22/2018
BRUCE ASHWORTH Counsel Fees - Court                   175.00 05/22/2018
BRUCE ASHWORTH Counsel Fees - Court                1,112.50 05/22/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   525.00 05/22/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   453.50 05/22/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   455.00 05/22/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                1,035.00 05/22/2018
BUSINESS INTERIORS Equipment Rentals                1,578.00 05/22/2018
BUSINESS INTERIORS Capital Outlay Low V                2,199.65 05/22/2018
C GREEN SCAPING LP Landscaping Expense                3,915.00 05/22/2018
C GREEN SCAPING LP Landscaping Expense                4,806.00 05/22/2018
C GREEN SCAPING LP Landscaping Expense                5,028.00 05/22/2018
C R MCWILLIAMS Rent Sub to L'lords                   559.00 05/22/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 05/22/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 05/22/2018
CANAS & FLORES Counsel Fees - Court                   200.00 05/22/2018
CANAS & FLORES Counsel Fees - Court                   275.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Court                   710.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Court                   740.00 05/22/2018
CANDACE M TAYLOR Counsel Fees - Court                3,460.00 05/22/2018
CAP FLEET UPFITTERS LLC Parts and Supplies                   545.46 05/22/2018
CARAHSOFT TECHNOLOGY CORP Professional Service                  (297.91) 05/22/2018
CARAHSOFT TECHNOLOGY CORP Software Maintenance                8,463.35 05/22/2018
CARLA J DORSEY Rent Sub to L'lords                1,097.00 05/22/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,326.00 05/22/2018
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 05/22/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,049.00 05/22/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,185.00 05/22/2018
CARMEN L COOPER Rent Sub to L'lords                   611.00 05/22/2018
CAROL P PIERCE Interpreter Fees                   150.00 05/22/2018
CAROLE KERR Counsel Fees - Court                   300.00 05/22/2018
CAROLINA IMAGING COMPUTER Supplies                   267.00 05/22/2018
CAROLINA IMAGING COMPUTER Supplies                   356.00 05/22/2018
CAROLINA IMAGING COMPUTER Equipment Maintenanc                   890.00 05/22/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 05/22/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,573.00 05/22/2018
CAROLYN K YATES Rent Sub to L'lords                   455.00 05/22/2018
CARRIER CORPORATION Air Conditioning Mai                3,240.00 05/22/2018
CARY M SCHROEDER Counsel Fees - Proba                1,000.00 05/22/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 05/22/2018
CASEY COLE Counsel Fees - Court                   400.00 05/22/2018
CASEY COLE Sheriff Bond Collate              25,000.00 05/22/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   100.00 05/22/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   150.00 05/22/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   614.00 05/22/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                1,564.00 05/22/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 05/22/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   295.00 05/22/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   148.00 05/22/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   168.75 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                      23.83 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                      44.04 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                      58.95 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   137.00 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   303.33 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   311.07 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   330.61 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   420.82 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   483.63 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   521.18 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   548.02 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   550.86 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   667.89 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   804.93 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                   814.51 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,012.95 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,099.75 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,116.73 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,135.68 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,221.85 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,498.88 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,543.02 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,610.36 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,717.96 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,918.31 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,949.02 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,996.99 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,196.05 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,774.74 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,589.08 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,755.90 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,195.27 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,534.50 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,751.08 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,799.02 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,119.36 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,896.59 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,065.69 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,536.86 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,588.14 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,968.33 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,334.04 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity                8,849.17 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              12,857.76 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              17,298.48 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              19,861.89 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              20,523.06 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              20,898.66 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              23,195.91 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              27,774.96 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              40,775.79 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              48,560.40 05/22/2018
CAVALLO ENERGY TEXAS LLC Electricity              53,007.14 05/22/2018
CDW GOVERNMENT Professional Service                1,071.00 05/22/2018
CDW GOVERNMENT Hardware Maintenance              28,226.00 05/22/2018
CDW GOVERNMENT Hardware Maintenance              58,540.32 05/22/2018
CEDAR HILL MEMORIAL PARK County Burials                4,725.00 05/22/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,332.00 05/22/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 05/22/2018
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 05/22/2018
CELSO VIDAURRI III Counsel Fees - Court                   131.25 05/22/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              16,067.70 05/22/2018
CEN-TEX UNIFORM SALES INC Clothing                3,391.20 05/22/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 05/22/2018
CERTIFIED PAYMENTS NO 1 LTD Health Dept Immuniza                      88.00 05/22/2018
CESAR GARCIA Restitution Payable                      20.00 05/22/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                        8.00 05/22/2018
CHAP WEST LLC Rent Sub to L'lords                   478.00 05/22/2018
CHARLES BURGESS Counsel Fees - Court                   150.00 05/22/2018
CHARLES BURGESS Counsel Fees - Court                   275.00 05/22/2018
CHARLES E WILLIAMS County Burials                   200.00 05/22/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 05/22/2018
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 05/22/2018
CHARLES T BEAVERS Rent Sub to L'lords                   689.00 05/22/2018
CHARLIE NICKERSON Rent Sub to L'lords                   583.00 05/22/2018
Charlotte R McWilliams Travel-Taxable Meals                      16.00 05/22/2018
Charlotte R McWilliams Travel                   147.66 05/22/2018
CHARM-TEX Personal Hygiene                   140.00 05/22/2018
CHARTER COMMUNICATIONS Subscriptions                      62.21 05/22/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,684.00 05/22/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 05/22/2018
CHRISTIAN YEE Rent Sub to L'lords                   509.00 05/22/2018
CHRISTINA VO Rent Sub to L'lords                   705.00 05/22/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 05/22/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,172.00 05/22/2018
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                2,316.00 05/22/2018
CINDY LE Rent Sub to L'lords                3,092.00 05/22/2018
CIRRO ENERGY Utility Allowance                      47.00 05/22/2018
CIRRO ENERGY Utility Allowance                   289.00 05/22/2018
CITIZENS FUNERAL HOME County Burials                1,900.00 05/22/2018
CITY OF ARLINGTON Space Lease Rental                      68.75 05/22/2018
CITY OF EVERMAN Tax Increment Financ                3,412.06 05/22/2018
CITY OF FORT WORTH Econ Crime Seizure I                      14.66 05/22/2018
CITY OF FORT WORTH Econ Crime Seizure I                      15.80 05/22/2018
CITY OF FORT WORTH Econ Crime Seizure I                      18.63 05/22/2018
CITY OF FORT WORTH Econ Crime Seizure I                      32.25 05/22/2018
CITY OF FORT WORTH Utility Assistance                      62.00 05/22/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,051.80 05/22/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,482.60 05/22/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,604.40 05/22/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,314.20 05/22/2018
CITY OF FT WORTH County Projects            415,661.58 05/22/2018
CITY OF GRAPEVINE County Projects                5,000.00 05/22/2018
CITY OF GRAPEVINE County Projects              16,050.00 05/22/2018
CITY OF GRAPEVINE County Projects              31,553.90 05/22/2018
CITY OF HALTOM CITY Utility Assistance                      75.00 05/22/2018
CITY OF KENNEDALE Water                      80.39 05/22/2018
CITY OF RICHLAND HILLS Tax Increment Financ              20,331.51 05/22/2018
CITY OF RICHLAND HILLS County Projects              39,582.20 05/22/2018
CITY OF WHITE SETTLEMENT Utility Assistance                      75.00 05/22/2018
CLARINDA ACADEMY Resident MH Nonsecur                9,088.80 05/22/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   850.00 05/22/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   905.00 05/22/2018
CLASSIC LOCATORS INC HAP Reimb Port-in                1,619.00 05/22/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                7,192.00 05/22/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      57.00 05/22/2018
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                      60.00 05/22/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      88.00 05/22/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   565.00 05/22/2018
CLIVE LYNCH Rent Sub to L'lords                   825.00 05/22/2018
CLIVE LYNCH Rent Sub to L'lords                2,370.00 05/22/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 05/22/2018
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   631.00 05/22/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,700.00 05/22/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,556.00 05/22/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   697.00 05/22/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,946.00 05/22/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   485.00 05/22/2018
COLE JENNINGS BRYAN Counsel Fees - Proba                   500.00 05/22/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 05/22/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   620.00 05/22/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   670.00 05/22/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,320.00 05/22/2018
COMMERCIAL RECORDER Advertising/Public S                        4.50 05/22/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      15.50 05/22/2018
COMMERCIAL RECORDER Advertising / Legal                   200.00 05/22/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   611.00 05/22/2018
COMPLETE ACCIDENT RECONSTRUCTION Expert Witness Servi                2,480.00 05/22/2018
CONCHO VALLEY HOME FOR GIRLS Resident MH Nonsecur                3,090.90 05/22/2018
CONSERV FLAG COMPANY Building Maintenance                   104.67 05/22/2018
CONSERV FLAG COMPANY Building Maintenance                   174.45 05/22/2018
CONSERV FLAG COMPANY Building Maintenance                   286.68 05/22/2018
CONSERV FLAG COMPANY Building Maintenance                   341.34 05/22/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 05/22/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 05/22/2018
CORSICANA ARB LTD HAP Reimb Port-in                   626.00 05/22/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 05/22/2018
COTTONWOOD HAMMER LP HAP Reimb Port-in                   618.00 05/22/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,020.00 05/22/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,872.00 05/22/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              12,412.00 05/22/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 05/22/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                3,040.23 05/22/2018
COUNTY OF DALLAS Family Self Sufficie                1,114.86 05/22/2018
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 05/22/2018
COURTYARD MARRIOTT AUSTIN CENTRAL Education                1,000.24 05/22/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                2,098.00 05/22/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                   960.00 05/22/2018
CRAFCO INC Parts and Supplies                   733.18 05/22/2018
CRAFCO INC Capital Outlay-Heavy              65,727.30 05/22/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                      37.50 05/22/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   300.00 05/22/2018
CREST GATEWAY LP Rental Assistance                   750.00 05/22/2018
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 05/22/2018
CRIUS ENERGY CORPORATION Utility Assistance                   155.12 05/22/2018
CRIUS ENERGY CORPORATION Utility Allowance                   232.00 05/22/2018
CROSS PROPERTIES Rent Sub to L'lords                   440.00 05/22/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,938.00 05/22/2018
Crystal M Baird Travel                   140.17 05/22/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   590.00 05/22/2018
CUEVAS DISTRIBUTION INC Lab Supplies                2,507.25 05/22/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   850.00 05/22/2018
CURTIS L FORTINBERRY Counsel Fees - Court                2,850.00 05/22/2018
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 05/22/2018
CYNTHIA A JONES Rent Sub to L'lords                   456.00 05/22/2018
CYNTHIA A JONES Rent Sub to L'lords                   814.00 05/22/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 05/22/2018
CYNTOX LLC Disposal Service                      15.00 05/22/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   185.00 05/22/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 05/22/2018
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   738.00 05/22/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 05/22/2018
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 05/22/2018
DALE EVERETT HEISCH Counsel Fees - Court                   900.00 05/22/2018
DALVEST Rent Sub to L'lords                   737.00 05/22/2018
DANA A DUFFEY Counsel Fees - CPS                   300.00 05/22/2018
DANA PONDT HAP Reimb Port-in                   634.00 05/22/2018
DANA PONDT Rent Sub to L'lords                   850.00 05/22/2018
DANA PONDT Rent Sub to L'lords                1,018.00 05/22/2018
DANIEL G CLEVELAND Counsel Fees - Court                   572.50 05/22/2018
DANIEL YOUNG Counsel Fees - Court                   150.00 05/22/2018
DANIELA COATS Clothing                   100.00 05/22/2018
DANILO A ACEVEDO Rent Sub to L'lords                   938.00 05/22/2018
DANNY D PITZER Counsel Fees - Court                   295.00 05/22/2018
DANNY D PITZER Counsel Fees - Court                   302.50 05/22/2018
DANNY D PITZER Counsel Fees - Court                   395.00 05/22/2018
DANNY JOHNSON Sheriff Bond Collate              20,000.00 05/22/2018
DANNY L HELMS Rent Sub to L'lords                   832.00 05/22/2018
DARCY NILES DENO Counsel Fees - CPS                   345.00 05/22/2018
DARCY NILES DENO Counsel Fees - Proba                1,000.00 05/22/2018
DAVID & SHAWN MELCHER Clothing                   200.00 05/22/2018
DAVID A PEARSON, IV Counsel Fees - Court                   456.25 05/22/2018
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 05/22/2018
DAVID DANIELS Rent Sub to L'lords                   797.00 05/22/2018
DAVID HUDSON Counsel Fees - Court                   175.00 05/22/2018
DAVID HUDSON Counsel Fees - Court                   400.00 05/22/2018
DAVID HUDSON Counsel Fees - Court                2,207.50 05/22/2018
DAVID L ELLIS Rent Sub to L'lords                   347.00 05/22/2018
DAVID L MARLOW Investigative                   437.50 05/22/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 05/22/2018
David M Wallach Dues                   160.00 05/22/2018
DAVID PALMER Counsel Fees - Court                   130.00 05/22/2018
DAVID PALMER Counsel Fees - Court                   200.00 05/22/2018
DAVID PALMER Counsel Fees - Court                   336.22 05/22/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                   525.00 05/22/2018
Dawn A Moore Boswell Travel                   287.30 05/22/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                   822.00 05/22/2018
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 05/22/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 05/22/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   730.00 05/22/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,028.00 05/22/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 05/22/2018
DCP CROSSING LLC Rent Sub to L'lords                1,302.00 05/22/2018
DCP CROSSING LLC Rent Sub to L'lords                1,732.00 05/22/2018
DCP CROSSING LLC Rent Sub to L'lords                1,872.00 05/22/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   432.00 05/22/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   592.00 05/22/2018
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,652.00 05/22/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,639.00 05/22/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,238.00 05/22/2018
DEAN MIYAZONO Counsel Fees - Court                   812.50 05/22/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   841.00 05/22/2018
DECATUR ANGLE LTD HAP Reimb Port-in                2,147.00 05/22/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,213.00 05/22/2018
DECATUR ANGLE LTD Rent Sub to L'lords                4,801.00 05/22/2018
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees - Proba                1,000.00 05/22/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   605.00 05/22/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 05/22/2018
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,670.00 05/22/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                6,314.00 05/22/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 05/22/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 05/22/2018
DELARIO KIZZEE Rent Sub to L'lords                1,139.00 05/22/2018
DELL MARKETING Software Maintenance              19,633.48 05/22/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   276.00 05/22/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 05/22/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 05/22/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 05/22/2018
DENNIS SERVICES LLC Building Maintenance                      86.18 05/22/2018
DENNIS SERVICES LLC Equipment Maintenanc                   167.22 05/22/2018
DENNIS SERVICES LLC Professional Service                   389.17 05/22/2018
DENNIS SERVICES LLC Building Maintenance                   460.04 05/22/2018
DENNIS SERVICES LLC Non-Tracked Construc                   496.63 05/22/2018
DENNIS SERVICES LLC Building Maintenance                   515.81 05/22/2018
DENNIS SERVICES LLC Building Maintenance                   681.54 05/22/2018
DENNIS SERVICES LLC Building Maintenance                   685.66 05/22/2018
DENNIS SERVICES LLC Building Maintenance                1,060.53 05/22/2018
DENNIS SERVICES LLC Building Maintenance                1,925.23 05/22/2018
DENNIS SERVICES LLC Building Maintenance                1,932.24 05/22/2018
DENNIS SERVICES LLC Building Maintenance                2,287.82 05/22/2018
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                        9.00 05/22/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   175.96 05/22/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                3,161.00 05/22/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      84.18 05/22/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,842.81 05/22/2018
DEREK BROWN Counsel Fees - Court                   375.00 05/22/2018
DESARAY R MUMA Counsel Fees - CPS                   850.00 05/22/2018
DESERT FORENSICS Expert Witness Servi                   500.00 05/22/2018
DESIRAE CRUZ Rent Sub to L'lords                   469.00 05/22/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   345.00 05/22/2018
DEXTER 3613 LP Rent Sub to L'lords                   963.00 05/22/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 05/22/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   627.00 05/22/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   645.00 05/22/2018
DFW R20 LLC Rent Sub to L'lords                3,310.00 05/22/2018
DFW TOWER VILLAGE LP Rent Sub to L'lords                   620.00 05/22/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   637.00 05/22/2018
DIANA CROWDER Miscellaneous Payabl                   482.00 05/22/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 05/22/2018
DICKIE CARR SAND AND GRAVEL Rock and Gravel                3,182.56 05/22/2018
DIDRAIL JENNINGS Rent Sub to L'lords                   873.00 05/22/2018
DIEN NGUYEN Rent Sub to L'lords                   637.00 05/22/2018
DIGITAL RESOURCES INC Computer Supplies                      48.27 05/22/2018
DIGITAL RESOURCES INC Supplies                   191.47 05/22/2018
DIGITAL RESOURCES INC Application Service                8,948.17 05/22/2018
DINH NGUYEN Rent Sub to L'lords                   915.00 05/22/2018
DIRECT ENERGY LP Utility Assistance                      73.73 05/22/2018
DIRECT ENERGY LP Utility Assistance                      77.00 05/22/2018
DIRECT ENERGY LP Utility Assistance                   108.00 05/22/2018
DIRECT ENERGY LP Utility Allowance                   823.00 05/22/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 05/22/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 05/22/2018
DIVISION STREET PARTNERSHIP Rental Assistance                   374.29 05/22/2018
DJ NES LLC Rent Sub to L'lords                   554.00 05/22/2018
DJ NES LLC Rent Sub to L'lords                1,008.00 05/22/2018
DOMINIC A BAUMAN Counsel Fees - Court                   800.00 05/22/2018
DON BODENHAMER Counsel Fees - Court                   201.25 05/22/2018
DON BODENHAMER Counsel Fees - Court                   365.00 05/22/2018
DON C TILLMAN Rent Sub to L'lords                   502.00 05/22/2018
DON R BUMPUS Rent Sub to L'lords                   149.00 05/22/2018
DONALD H TAYLOR Rent Sub to L'lords                   850.00 05/22/2018
DONALD N TURNER Counsel Fees - Court                   380.00 05/22/2018
Donald R Pierson II Education                   202.00 05/22/2018
DONG THANH BUI Rent Sub to L'lords                   339.00 05/22/2018
DONTREY MARKIS FRANKLIN Miscellaneous Payabl                      55.00 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      89.84 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   100.00 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   202.50 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   300.00 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   460.00 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   492.06 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   672.50 05/22/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   932.32 05/22/2018
DOUGLAS EQUIPMENT Capital Outlay-Furni                7,129.51 05/22/2018
DREAM RANCH LLC Supplies                      48.93 05/22/2018
DREAM RANCH LLC Computer Supplies                      49.24 05/22/2018
DSI-HGA LLC HAP Reimb Port-in                   864.00 05/22/2018
DSI-HGA LLC Rent Sub to L'lords                4,797.00 05/22/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                3,866.00 05/22/2018
DU T PHAM Rent Sub to L'lords                   331.00 05/22/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,072.00 05/22/2018
DUNG Q TRAN HAP Reimb Port-in                1,300.00 05/22/2018
DUNG Q TRAN Rent Sub to L'lords                2,037.00 05/22/2018
DW REALTY INC Rent Sub to L'lords                1,555.00 05/22/2018
DYNATEN CORPORATION Equipment Maintenanc                   125.83 05/22/2018
DYNATEN CORPORATION Building Maintenance                   797.31 05/22/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,700.00 05/22/2018
EARL E BATES JR Counsel Fees - Court                   375.00 05/22/2018
EARTHTEK INC Building Maintenance                   180.00 05/22/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,817.00 05/22/2018
EATON CORPORATION Electronic Equipment                   768.68 05/22/2018
ED FASKE Rent Sub to L'lords                   623.00 05/22/2018
EDDIE STEGGER Rent Sub to L'lords                1,077.00 05/22/2018
Edgar E Meza Education                   170.00 05/22/2018
EDWARD BROOKS Rent Sub to L'lords                   453.00 05/22/2018
EDWARD BROOKS Rent Sub to L'lords                   994.00 05/22/2018
EDWARD G JONES Counsel Fees - Court                   216.25 05/22/2018
EDWARD G JONES Counsel Fees - Court                   606.25 05/22/2018
EDWARD K HAHN Rent Sub to L'lords                   604.00 05/22/2018
EDWIN COTTO Rent Sub to L'lords                   406.00 05/22/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   677.50 05/22/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,020.00 05/22/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,956.72 05/22/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   310.00 05/22/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   931.00 05/22/2018
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 05/22/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   212.50 05/22/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   293.75 05/22/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 05/22/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 05/22/2018
Elizabeth C Tremont Education                      75.00 05/22/2018
ELOY SEPULVEDA Counsel Fees - Court                   131.25 05/22/2018
ELOY SEPULVEDA Counsel Fees - Court                   425.00 05/22/2018
ELOY SEPULVEDA Counsel Fees - Court                   750.00 05/22/2018
ELOY SEPULVEDA Counsel Fees - Court                   775.00 05/22/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 05/22/2018
EMC CORPORATION Non-Tracked Equipmen              12,370.00 05/22/2018
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,443.50 05/22/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 05/22/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 05/22/2018
ENCON SYSTEMS INC Supplies                   120.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   120.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                   140.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   237.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   262.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   280.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                   350.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   632.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                   793.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                1,020.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                1,072.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                1,166.00 05/22/2018
ENHANCED LASER PRODUCTS Computer Supplies                2,173.00 05/22/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,393.50 05/22/2018
ENTRUST ENERGY INC Utility Allowance                      57.00 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                      95.00 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   271.13 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   285.00 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,031.60 05/22/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,160.79 05/22/2018
ENVIROMATIC SERVICES Energy Mgmt Maintena                3,600.00 05/22/2018
ENVIROMATIC SYSTEMS Professional Service                1,470.95 05/22/2018
EPPENDORF NORTH AMERICA INC Lab Supplies                4,830.79 05/22/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 05/22/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,422.00 05/22/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   759.57 05/22/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,225.39 05/22/2018
ERIC B SIMMONS Rent Sub to L'lords                1,150.00 05/22/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   165.00 05/22/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   540.00 05/22/2018
ERNEST WALKER Rent Sub to L'lords                   218.00 05/22/2018
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 05/22/2018
ESTELLE WILSON Rent Sub to L'lords                   210.00 05/22/2018
EULA TANKSLEY Rent Sub to L'lords                   864.00 05/22/2018
EULA TANKSLEY Rent Sub to L'lords                1,189.00 05/22/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 05/22/2018
EVCO PARTNERS LP Lab Supplies                      18.19 05/22/2018
EVCO PARTNERS LP Lab Supplies                      36.38 05/22/2018
EVCO PARTNERS LP Supplies                      41.62 05/22/2018
EVCO PARTNERS LP Building Maintenance                      46.77 05/22/2018
EVCO PARTNERS LP Supplies                      78.05 05/22/2018
EVCO PARTNERS LP Building Maintenance                   106.73 05/22/2018
EVCO PARTNERS LP Building Maintenance                   182.44 05/22/2018
EVCO PARTNERS LP Landscaping Expense                   212.45 05/22/2018
EVCO PARTNERS LP Building Maintenance                   231.12 05/22/2018
EVCO PARTNERS LP Field Equipment & Su                   304.68 05/22/2018
EVCO PARTNERS LP Building Maintenance                   349.90 05/22/2018
EVCO PARTNERS LP Supplies                   388.39 05/22/2018
EVCO PARTNERS LP Supplies                   461.33 05/22/2018
EVCO PARTNERS LP Building Maintenance                   488.68 05/22/2018
EVCO PARTNERS LP Supplies                   572.52 05/22/2018
EVCO PARTNERS LP Building Maintenance                   678.72 05/22/2018
EVCO PARTNERS LP Building Maintenance                1,448.07 05/22/2018
EVCO PARTNERS LP Building Maintenance                2,324.75 05/22/2018
EVCO PARTNERS LP Building Maintenance                3,026.00 05/22/2018
EVERETT R ROSS Rent Sub to L'lords                   542.00 05/22/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 05/22/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 05/22/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,694.00 05/22/2018
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 05/22/2018
F WAYNE CABANSAG Rent Sub to L'lords                   868.00 05/22/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 05/22/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,349.00 05/22/2018
FARMERS MARKET Food                   482.85 05/22/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 05/22/2018
FASCLAMPITT PAPER STORE Graphics Inventory                      53.50 05/22/2018
FASCLAMPITT PAPER STORE Graphics Inventory                1,602.00 05/22/2018
FATHER FLANAGAN'S BOYS' HOME Resident MH Nonsecur                5,031.30 05/22/2018
FBI - LEEDA INC Education                   650.00 05/22/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 05/22/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   975.00 05/22/2018
FCM PROPERTIES LLC Rent Sub to L'lords                   596.00 05/22/2018
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 05/22/2018
FEDEX Postage                      56.63 05/22/2018
FEDEX Postage                   117.20 05/22/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   158.24 05/22/2018
FELIPE MORA Restitution Payable                   100.00 05/22/2018
FELIPE O CALZADA Counsel Fees-Crimina                   220.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Juven                   300.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   424.25 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   498.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   530.50 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   550.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   700.00 05/22/2018
FELIPE O CALZADA Counsel Fees - Court                   731.50 05/22/2018
FELIPE O CALZADA Counsel Fees - Juven                   950.00 05/22/2018
FELIPE O CALZADA Counsel Fees - CPS                4,445.00 05/22/2018
FELIX GALINDO Rent Sub to L'lords                   353.00 05/22/2018
FERRELLGAS Fuel                      18.10 05/22/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   190.00 05/22/2018
FIESTA #46 Food/Hygiene Assista                      99.61 05/22/2018
FIESTA MART #76 Food/Hygiene Assista                      52.00 05/22/2018
FIESTA MART INC Food/Hygiene Assista                      78.00 05/22/2018
FIRST CHOICE POWER Utility Allowance                      55.00 05/22/2018
FIRST CHOICE POWER Utility Allowance                      56.00 05/22/2018
FIRST CHOICE POWER Utility Assistance                      63.90 05/22/2018
FIRST CHOICE POWER Utility Allowance                      71.00 05/22/2018
FIRST CHOICE POWER HAP Reimb Port-in                   228.00 05/22/2018
FIRST CHOICE POWER Utility Allowance                   520.00 05/22/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   322.96 05/22/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,300.00 05/22/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,800.35 05/22/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,533.36 05/22/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,912.95 05/22/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term              61,999.42 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   471.00 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 05/22/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,430.00 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,961.00 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,617.00 05/22/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                6,236.00 05/22/2018
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   299.50 05/22/2018
FORT WORTH ISD Restitution Payable                   144.58 05/22/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   469.67 05/22/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,068.85 05/22/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,472.38 05/22/2018
FORT WORTH WATER DEPARTMENT Water                      55.88 05/22/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 05/22/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 05/22/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   108.45 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   175.42 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   232.90 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   273.20 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   332.51 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   476.02 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   530.40 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   564.04 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                   614.55 05/22/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                   719.50 05/22/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 05/22/2018
FORT WORTH WATER DEPARTMENT Water                1,826.43 05/22/2018
FORT WORTH WATER DEPARTMENT Water                1,870.19 05/22/2018
FORT WORTH WATER DEPARTMENT Water                3,024.93 05/22/2018
FORT WORTH WATER DEPARTMENT Water                3,186.00 05/22/2018
FORT WORTH WATER DEPARTMENT Water                3,238.62 05/22/2018
FORT WORTH WATER DEPARTMENT Water                4,083.82 05/22/2018
FORT WORTH WATER DEPARTMENT Water                5,000.83 05/22/2018
FORT WORTH WATER DEPARTMENT Water                6,127.19 05/22/2018
FORT WORTH WATER DEPARTMENT Water              11,002.19 05/22/2018
FORT WORTH WATER DEPARTMENT Water              16,536.95 05/22/2018
FORT WORTH WATER DEPARTMENT Water              60,202.60 05/22/2018
FORTERRA PIPE & PRECAST LLC Culverts              12,692.40 05/22/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                2,730.00 05/22/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 05/22/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 05/22/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,933.00 05/22/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                9,115.00 05/22/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 05/22/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   493.00 05/22/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   685.00 05/22/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                1,990.00 05/22/2018
FRANCISCO RIOS Rent Sub to L'lords                   444.00 05/22/2018
FRANK ADLER Counsel Fees - Juven                   100.00 05/22/2018
FRANK ADLER Counsel Fees - CPS                   200.00 05/22/2018
FRANK ADLER Counsel Fees - Juven                   600.00 05/22/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 05/22/2018
FRED A ANDREWS Rent Sub to L'lords                   301.00 05/22/2018
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 05/22/2018
FRED DAVID HOWEY Counsel Fees - Court                   110.00 05/22/2018
FRED DAVID HOWEY Counsel Fees - Court                   810.00 05/22/2018
FREDERICK ANDRESEN Rent Sub to L'lords                1,020.00 05/22/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                1,102.00 05/22/2018
FREER MECHANICAL CONTRACTORS Building Maintenance              13,852.38 05/22/2018
FRENCHELL WHITE Rent Sub to L'lords                   615.00 05/22/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 05/22/2018
FRIDA RUBIO Restitution Payable                      63.15 05/22/2018
FRONTIER UTILITIES INC Utility Allowance                      50.00 05/22/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,821.00 05/22/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   275.00 05/22/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   750.00 05/22/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   228.00 05/22/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,294.00 05/22/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   425.00 05/22/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   435.00 05/22/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   523.00 05/22/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,036.00 05/22/2018
FW SPRINGS LP Rent Sub to L'lords                   285.00 05/22/2018
FW SPRINGS LP Rent Sub to L'lords                   525.00 05/22/2018
FW SPRINGS LP HAP Reimb Port-in                1,856.00 05/22/2018
FW SPRINGS LP Rent Sub to L'lords                3,220.00 05/22/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   450.00 05/22/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   462.00 05/22/2018
G2 ALTA MESA LLC Rent Sub to L'lords                5,387.00 05/22/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 05/22/2018
GARLAN HOLDEN Rent Sub to L'lords                   406.00 05/22/2018
GARRETT JAMES MINO Rent Sub to L'lords                   326.00 05/22/2018
GARY M GILES Rent Sub to L'lords                   810.00 05/22/2018
Gayla J Neal Education                   220.00 05/22/2018
GDF CORPORATION Rent Sub to L'lords                   244.00 05/22/2018
GEM JONES Rent Sub to L'lords                   732.00 05/22/2018
GENVAL INC Rent Sub to L'lords                   772.00 05/22/2018
GEORGE ALAN STEELE Counsel Fees - Court                   350.00 05/22/2018
GEORGE ALAN STEELE Counsel Fees - Court                   493.75 05/22/2018
GEORGE ALAN STEELE Counsel Fees - Court                   700.00 05/22/2018
GEORGE B MACKEY Counsel Fees - Court                      30.00 05/22/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 05/22/2018
GERRY C HAIGHT Rent Sub to L'lords                   550.00 05/22/2018
GERRY LYNN INC Rent Sub to L'lords                      99.00 05/22/2018
GERRY LYNN INC Rent Sub to L'lords                   806.00 05/22/2018
GEXA ENERGY CORPORATION Utility Allowance                      75.00 05/22/2018
GEXA ENERGY CORPORATION HAP Reimb Port-in                   122.00 05/22/2018
GFO WOODRIDGE PROPERTY OWNER LLC Utility Assistance                      21.50 05/22/2018
GFO WOODRIDGE PROPERTY OWNER LLC Rental Assistance                   695.00 05/22/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,127.50 05/22/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                2,590.00 05/22/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,536.27 05/22/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 05/22/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 05/22/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 05/22/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   668.00 05/22/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,586.00 05/22/2018
GOMEZ FLOOR COVERING INC Building Maintenance                1,246.50 05/22/2018
GORDON K GHEEN Rent Sub to L'lords                   572.00 05/22/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 05/22/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   691.08 05/22/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              12,298.00 05/22/2018
GRANICUS INC Software Maintenance              34,299.00 05/22/2018
GREEN GUARD FIRST AID & SAFETY Supplies                      66.94 05/22/2018
GREEN GUARD FIRST AID & SAFETY Supplies                   302.23 05/22/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      50.00 05/22/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   152.00 05/22/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   499.00 05/22/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 05/22/2018
GREG WESTFALL Counsel Fees - Court              11,300.00 05/22/2018
Gregory B Wofford Education                      18.00 05/22/2018
GT DISTRIBUTORS INC Supplies                2,500.18 05/22/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   171.40 05/22/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                4,494.48 05/22/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   280.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   280.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   480.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   560.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   560.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   840.00 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                3,041.25 05/22/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                5,040.00 05/22/2018
Gwen Peterson Education                   120.00 05/22/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   427.00 05/22/2018
GXP PARTNERS LLC Non-Track Equipment              15,000.00 05/22/2018
H JAMES KOJIAN II Rent Sub to L'lords                   495.00 05/22/2018
H JAMES KOJIAN II Rent Sub to L'lords                   596.00 05/22/2018
H JAMES KOJIAN II Rent Sub to L'lords                   601.00 05/22/2018
H JAMES KOJIAN II HAP Reimb Port-in                   797.00 05/22/2018
H JAMES KOJIAN II Rent Sub to L'lords                1,955.00 05/22/2018
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 05/22/2018
HA VAN NGUYEN Rent Sub to L'lords                1,578.00 05/22/2018
HAHNFELD HOFFER STANFORD Professional Service                2,380.00 05/22/2018
HALAWA VIEW APARTMENTS GP Rent                  (120.10) 05/22/2018
HALAWA VIEW APARTMENTS GP Rent                  (120.10) 05/22/2018
HALAWA VIEW APARTMENTS GP Rent                    (20.88) 05/22/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 05/22/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 05/22/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 05/22/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 05/22/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   312.50 05/22/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 05/22/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                1,578.81 05/22/2018
HANG NGUYEN Rent Sub to L'lords                1,899.00 05/22/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   574.00 05/22/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                1,273.99 05/22/2018
HAO WEI HSU Rent Sub to L'lords                1,561.00 05/22/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 05/22/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,324.00 05/22/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 05/22/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 05/22/2018
HARMON VILLAS INVESTMENTS LP HAP Reimb Port-in                   628.00 05/22/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 05/22/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,243.00 05/22/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   450.00 05/22/2018
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      86.82 05/22/2018
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                2,180.00 05/22/2018
HARRY SWEETSER Rent Sub to L'lords                   395.00 05/22/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 05/22/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   624.28 05/22/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 05/22/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,452.00 05/22/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              12,296.00 05/22/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   875.00 05/22/2018
HEIDELBERG USA INC Equipment Maintenanc                1,474.00 05/22/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 05/22/2018
HEMPHILL SAMARITAN LP HAP Reimb Port-in                   611.00 05/22/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                5,026.00 05/22/2018
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 05/22/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   370.00 05/22/2018
HENRY J CLARK JR Counsel Fees - Court                   167.50 05/22/2018
HENRY J CLARK JR Counsel Fees - Court                   175.00 05/22/2018
HENRY J CLARK JR Counsel Fees - Court                   370.00 05/22/2018
HENRY J CLARK JR Counsel Fees - Court                   602.50 05/22/2018
HENRY SCHEIN Medical Supplies                   800.00 05/22/2018
HERBERT D EVERITT Counsel Fees - Court                   681.00 05/22/2018
HERBERT D EVERITT Counsel Fees - Court                2,017.00 05/22/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 05/22/2018
HERRETH LAW PLLC Counsel Fees - Court                   400.00 05/22/2018
HG APTS DALLAS LLC Utility Assistance                   101.46 05/22/2018
HG APTS DALLAS LLC Rental Assistance                   750.00 05/22/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 05/22/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 05/22/2018
HIRED HANDS INC Interpreter Fees                   150.00 05/22/2018
HIRED HANDS INC Interpreter Fees                   150.00 05/22/2018
HIXLO LTD Rent Sub to L'lords                   587.00 05/22/2018
HK LEASING LLC Rent Sub to L'lords                   950.00 05/22/2018
HNQP LLC Prepaid - Rent                3,000.00 05/22/2018
HOAN PHAM Rent Sub to L'lords                1,020.00 05/22/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,504.00 05/22/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,055.00 05/22/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,212.00 05/22/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   793.00 05/22/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,249.00 05/22/2018
HOME FOR TEXANS LLC Rent Subsidy to Land                   998.41 05/22/2018
HOME SFR BORROWER IV LLC Rent Sub to L'lords                   822.00 05/22/2018
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,106.00 05/22/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 05/22/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 05/22/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      42.25 05/22/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   753.00 05/22/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                      42.25 05/22/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                1,184.00 05/22/2018
HOUSING AUTHORITY OF THE CITY Port Admin Fee Expen                      42.25 05/22/2018
HOUSING AUTHORITY OF THE CITY Port HAP Port-out                   799.00 05/22/2018
HOUSING CHANNEL Rent Sub to L'lords                   502.00 05/22/2018
HOUSING CHANNEL Rent Sub to L'lords                   560.00 05/22/2018
HOUSING CHANNEL HAP Reimb Port-in                   945.00 05/22/2018
HOUSING CHANNEL Rent Sub to L'lords                2,799.00 05/22/2018
HOWARD COUNTY CLERK Criminal Court Menta                   523.00 05/22/2018
HOWARD M WEEMPE Rent Sub to L'lords                   531.00 05/22/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 05/22/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 05/22/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   550.00 05/22/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 05/22/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                2,200.00 05/22/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   917.00 05/22/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   953.00 05/22/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                5,833.00 05/22/2018
HYATT CORP Education                   579.08 05/22/2018
I & M PARTNERS LLP Rent Sub to L'lords                   639.00 05/22/2018
I-CON SYSTEMS INC Building Maintenance                5,431.60 05/22/2018
ICS POST LLC Rent Sub to L'lords                   636.00 05/22/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 05/22/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 05/22/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 05/22/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                1,492.00 05/22/2018
IEH AUTO PARTS LLC Central Garage Inv                      20.04 05/22/2018
IHS GLOBAL INC Subscriptions                   390.00 05/22/2018
INFINITE ELECTRIC LLC Utility Allowance                      47.00 05/22/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                   451.00 05/22/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                1,334.40 05/22/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    (24.95) 05/22/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 05/22/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 05/22/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 05/22/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,208.00 05/22/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              12,852.00 05/22/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 05/22/2018
IRVING HOLDINGS INC Transportation                      86.35 05/22/2018
ISAAC JONES Rent Sub to L'lords                   610.00 05/22/2018
J B TURNER Rent Sub to L'lords                   334.00 05/22/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,686.00 05/22/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                2,348.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   150.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   360.00 05/22/2018
J STEVEN BUSH Counsel Fees - Court                   690.00 05/22/2018
JACK G DUFFY JR Counsel Fees - Court                   405.00 05/22/2018
JACK HENSON JR Rent Sub to L'lords                   656.00 05/22/2018
JACK'S RV PARK INC Rent Sub to L'lords                   813.00 05/22/2018
JACQUES SALIBA Rent Sub to L'lords                1,060.00 05/22/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 05/22/2018
JAMES E FOWLER Rent Sub to L'lords                   604.00 05/22/2018
JAMES E MAY Rent Sub to L'lords                   415.00 05/22/2018
JAMES GUESS Education                1,750.00 05/22/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   695.00 05/22/2018
James L Knowles Travel-Taxable Meals                      70.00 05/22/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 05/22/2018
JAMES MASEK Counsel Fees - Juven                   200.00 05/22/2018
JAMES MASEK Counsel Fees - CPS                2,955.00 05/22/2018
JAMES MCNEILL Rent Sub to L'lords                   147.00 05/22/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 05/22/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 05/22/2018
JAMES R WILSON Counsel Fees - Court                   257.50 05/22/2018
JAMES R WILSON Counsel Fees - Court                   610.00 05/22/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 05/22/2018
JANET Z CAPUA CATERING LLC Meeting Expenses                   699.98 05/22/2018
JARC ASSOCIATES Rent Sub to L'lords                1,334.00 05/22/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 05/22/2018
JASON RAY Rent Sub to L'lords                   294.00 05/22/2018
JASON RAY Rent Sub to L'lords                   473.00 05/22/2018
JAVIER PUENTE JR Rent Sub to L'lords                   814.00 05/22/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 05/22/2018
JAYSON NAG Counsel Fees - Court                   893.75 05/22/2018
JB DFW LLC Prepaid - Rent                5,783.00 05/22/2018
JB HOLDINGS CORP Supplies                   597.48 05/22/2018
JB HOLDINGS CORP Supplies                   784.34 05/22/2018
Jeanette Martinez Non-Track Equipment                      72.00 05/22/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   128.70 05/22/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   236.42 05/22/2018
JEFF S HOOVER Counsel Fees - Court                   100.00 05/22/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   456.25 05/22/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   675.00 05/22/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,700.00 05/22/2018
JEFFREY A HOKE Rent Sub to L'lords                   995.00 05/22/2018
JEFFREY W GARDNER Investigative                   213.75 05/22/2018
JENNIFER ANNE OLIVER Professional Service                   400.00 05/22/2018
JENNIFER D BULLARD Reporter's Records (                      75.00 05/22/2018
JENNIFER D BULLARD Reporter's Records (                   668.00 05/22/2018
JEREMY POLK Witness Travel                      40.00 05/22/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 05/22/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 05/22/2018
JEROME C SOCHA Rent Subsidy to Land                   796.00 05/22/2018
JERRY L BOYETT Rent Sub to L'lords                   651.00 05/22/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   261.00 05/22/2018
JERRY WALKER Counsel Fees - Court                   175.00 05/22/2018
JERRY WALKER Counsel Fees - Court                   231.25 05/22/2018
JERRY WALKER Counsel Fees - Court                   268.75 05/22/2018
JERRY WALKER Counsel Fees - Court                   313.75 05/22/2018
JERRY WOOD Counsel Fees - Court                   160.00 05/22/2018
JI LAND LLC Rent Sub to L'lords                   799.00 05/22/2018
JIM CULBERTSON Counsel Fees - CPS                1,915.00 05/22/2018
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 05/22/2018
Jimmy R Politz Education                   333.51 05/22/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 05/22/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                   912.00 05/22/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 05/22/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,264.00 05/22/2018
JOEL'S AIR INC Rent Sub to L'lords                   900.00 05/22/2018
JOETTA L KEENE Litigation Expense                   176.92 05/22/2018
JOETTA L KEENE Counsel Fees - Court              34,049.00 05/22/2018
JOHN D MCNEELY Rent Sub to L'lords                   220.00 05/22/2018
JOHN ECK Counsel Fees - CPS                   545.00 05/22/2018
JOHN EDWARD AVERY Counsel Fees - Court                   900.00 05/22/2018
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 05/22/2018
JOHN F BRODIE JR Rent Sub to L'lords                   859.00 05/22/2018
JOHN G JOHNSON Counsel Fees - Court                   497.50 05/22/2018
JOHN G JOHNSON Counsel Fees - Court                1,220.00 05/22/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,459.00 05/22/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              17,245.00 05/22/2018
JOHN M RAHIMI Rent Sub to L'lords                   571.00 05/22/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   104.65 05/22/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   104.66 05/22/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   296.72 05/22/2018
JOHN T BRENDER Counsel Fees - Court                      32.25 05/22/2018
JOHN T BRENDER Counsel Fees - Court                1,225.00 05/22/2018
JOHNSON COUNTY COMMUNITY Fee Office - Due to                      77.00 05/22/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 05/22/2018
Joni M Oliphant Education                   357.58 05/22/2018
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 05/22/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   442.50 05/22/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   610.00 05/22/2018
Joshua K Underwood Education                   117.64 05/22/2018
JOSMATAVA LLC Rent Subsidy to Land                   860.70 05/22/2018
JPMORGAN CHASE BANK NA Education                  (610.00) 05/22/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                      17.34 05/22/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      88.00 05/22/2018
JPMORGAN CHASE BANK NA Supplies                      95.82 05/22/2018
JPMORGAN CHASE BANK NA Grease and Oil                   110.64 05/22/2018
JPMORGAN CHASE BANK NA Education                   120.00 05/22/2018
JPMORGAN CHASE BANK NA Dues                   125.00 05/22/2018
JPMORGAN CHASE BANK NA Education                   125.00 05/22/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   232.75 05/22/2018
JPMORGAN CHASE BANK NA Tires and Tubes                   243.00 05/22/2018
JPMORGAN CHASE BANK NA Building Maintenance                   251.48 05/22/2018
JPMORGAN CHASE BANK NA Education                   310.00 05/22/2018
JPMORGAN CHASE BANK NA Education                   312.66 05/22/2018
JPMORGAN CHASE BANK NA Education                   320.00 05/22/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   382.62 05/22/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   400.00 05/22/2018
JPMORGAN CHASE BANK NA Advertising/Public S                   435.00 05/22/2018
JPMORGAN CHASE BANK NA Education                   455.40 05/22/2018
JPMORGAN CHASE BANK NA Central Garage Inv                   484.54 05/22/2018
JPMORGAN CHASE BANK NA Education                   535.00 05/22/2018
JPMORGAN CHASE BANK NA Education                   535.00 05/22/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   582.24 05/22/2018
JUAN M GONZALES Rent Sub to L'lords                   231.00 05/22/2018
JUANITA M DUNLAP Interpreter Fees                   170.00 05/22/2018
JUANITA M DUNLAP Interpreter Fees                   382.50 05/22/2018
JUDITH G FELTON Rent Sub to L'lords                   446.00 05/22/2018
JUDITH VAN HOOF Counsel Fees - Juven                   200.00 05/22/2018
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 05/22/2018
JUDY M BUNCH Rent Sub to L'lords                   625.00 05/22/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 05/22/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                   945.00 05/22/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                1,071.00 05/22/2018
JULIE JACOBSON Counsel Fees - Juven                   300.00 05/22/2018
JULIE JACOBSON Counsel Fees - CPS                2,345.00 05/22/2018
JUN WU Rent Sub to L'lords                   491.00 05/22/2018
JURIS PUBLISHING INC Law Books                   139.11 05/22/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 05/22/2018
JUST ENERGY TEXAS I CORP Utility Assistance                      79.92 05/22/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   148.00 05/22/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   677.00 05/22/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   999.00 05/22/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   150.00 05/22/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                3,770.00 05/22/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 05/22/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 05/22/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 05/22/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,026.00 05/22/2018
KAREN A POWELL Rent Sub to L'lords                6,824.00 05/22/2018
KAREN BORGHESI MARTINEZ Reporter's Records (                   300.00 05/22/2018
KAREN C BOHLING Rent Sub to L'lords                   737.00 05/22/2018
KAREN HYDEN Rent Sub to L'lords                   394.00 05/22/2018
KARIM B ABBASHER Rent Sub to L'lords                   565.00 05/22/2018
KARMEN JOHNSON Counsel Fees - Juven                   200.00 05/22/2018
KARMEN JOHNSON Counsel Fees - CPS                   236.40 05/22/2018
KARMEN JOHNSON Counsel Fees - CPS                   400.00 05/22/2018
KARMEN JOHNSON Counsel Fees - CPS                   733.87 05/22/2018
KARWAN NOAMAN HAP Reimb Port-in                1,282.00 05/22/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 05/22/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   751.00 05/22/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 05/22/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 05/22/2018
KATHRYN A NEALY Rent Sub to L'lords                   256.00 05/22/2018
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 05/22/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   741.00 05/22/2018
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 05/22/2018
KATHY WALKER Rent Sub to L'lords                   630.00 05/22/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 05/22/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   670.00 05/22/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,906.00 05/22/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                2,228.32 05/22/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                4,013.00 05/22/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 05/22/2018
KAYEMILLER LP Rent Sub to L'lords                1,317.00 05/22/2018
KAYLA CARROLL GERTSCH Counsel Fees - Court                1,000.00 05/22/2018
KEITH E DANIELS Counsel Fees - Juven                   200.00 05/22/2018
KEITH MCKAY Counsel Fees - Court                   155.00 05/22/2018
KEITH MCKAY Counsel Fees - Court                   333.75 05/22/2018
KELLER OUTDOOR POWER INC Landscaping Expense                   265.44 05/22/2018
KELLER OUTDOOR POWER INC Parts and Supplies                   486.24 05/22/2018
KELLER OUTDOOR POWER INC Landscaping Expense                   965.25 05/22/2018
KELLER OUTDOOR POWER INC Landscaping Expense                1,186.60 05/22/2018
KELLER OUTDOOR POWER INC Landscaping Expense                1,212.70 05/22/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   571.00 05/22/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,941.00 05/22/2018
KELLY SANCHEZ Clothing                   300.00 05/22/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 05/22/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 05/22/2018
KENAN LAW FIRM PC Counsel Fees - Court                   115.00 05/22/2018
KENAN LAW FIRM PC Counsel Fees - Court                   152.50 05/22/2018
KENAN LAW FIRM PC Counsel Fees - Court                   710.00 05/22/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                2,551.00 05/22/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   510.00 05/22/2018
KENNETH N CUTRER Counsel Fees - Court                   325.00 05/22/2018
KENNETH N CUTRER Counsel Fees - Court                   500.00 05/22/2018
KENNETH N CUTRER Counsel Fees - Court                   800.00 05/22/2018
KENNETH N CUTRER Counsel Fees - Court                   800.00 05/22/2018
KENNETH N MORTON Rent Sub to L'lords                   907.00 05/22/2018
KENNETH W MULLEN Counsel Fees - Court                   450.00 05/22/2018
KERI-DAWN POWERS Rent Sub to L'lords                   336.00 05/22/2018
KERRY YANEZ Counsel Fees - Juven                   400.00 05/22/2018
KEVIN LAVENDER Rent Sub to L'lords                1,532.00 05/22/2018
KHANH V NGUYEN Rent Sub to L'lords                   850.00 05/22/2018
KINSEY KROEGER Rent Sub to L'lords                   798.00 05/22/2018
KINSEY KROEGER Rent Sub to L'lords                1,117.00 05/22/2018
KIRPAL BHOGAL Rent Sub to L'lords                3,041.00 05/22/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   319.00 05/22/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   634.00 05/22/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   825.00 05/22/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,827.00 05/22/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      31.00 05/22/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   350.00 05/22/2018
KOBBY TYRONE WARREN Counsel Fees - Court                1,000.00 05/22/2018
KOBBY TYRONE WARREN Counsel Fees - Court                2,600.00 05/22/2018
KROGER COMPANY Food/Hygiene Assista                1,346.01 05/22/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   444.00 05/22/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,010.00 05/22/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                   186.00 05/22/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,783.00 05/22/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 05/22/2018
L & M LEASING Rent Sub to L'lords                   859.00 05/22/2018
LACKLAND GARDEN LTD Rental Assistance                   750.00 05/22/2018
LACKLAND TAJ LP Rent Sub to L'lords                  (335.00) 05/22/2018
LACKLAND TAJ LP Rent Sub to L'lords                3,208.00 05/22/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 05/22/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 05/22/2018
LADELL HUNTER HAP Reimb Port-in                   869.00 05/22/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 05/22/2018
LAHAINA GROUP INC Building Maintenance                      75.00 05/22/2018
LAHAINA GROUP INC Building Maintenance                   112.50 05/22/2018
LAHAINA GROUP INC Building Maintenance                   112.50 05/22/2018
LAKESIDE FOR CHILDREN Resident MH Nonsecur                4,869.00 05/22/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  (476.00) 05/22/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                   578.00 05/22/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                4,766.00 05/22/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,652.00 05/22/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   840.00 05/22/2018
LAMBETHGATLIN INC Supplies                      15.36 05/22/2018
LAMBETHGATLIN INC Supplies                      23.04 05/22/2018
LAMBETHGATLIN INC Supplies                      69.84 05/22/2018
LAMGROUP LLC Rent Sub to L'lords                   512.00 05/22/2018
LAMINEX INC ID Dept Supplies                   840.00 05/22/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      14.64 05/22/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      93.39 05/22/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   108.85 05/22/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   114.47 05/22/2018
LARRY E REED Counsel Fees - Court                   100.00 05/22/2018
LARRY E REED Counsel Fees - Court                   362.50 05/22/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   343.75 05/22/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   500.00 05/22/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,050.00 05/22/2018
LATEPH A ADENIJI Counsel Fees - Court                   695.00 05/22/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 05/22/2018
Laura E Weist Education                   405.55 05/22/2018
LAURA EDWARDS Restitution Payable                   200.00 05/22/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   595.00 05/22/2018
LAUREN R GIMPEL Counsel Fees - CPS                   200.00 05/22/2018
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,100.00 05/22/2018
LAURIVA DAY Rent Sub to L'lords                   609.00 05/22/2018
LAVALLE L HINTON Rent Sub to L'lords                   612.00 05/22/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 05/22/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 05/22/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 05/22/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 05/22/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 05/22/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,080.00 05/22/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,000.00 05/22/2018
LAW OFFICE OF ERIC LABOVITZ PC Litigation Expense                   190.53 05/22/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   250.00 05/22/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              11,280.00 05/22/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 05/22/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 05/22/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   235.00 05/22/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                      56.25 05/22/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   100.00 05/22/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   860.00 05/22/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   250.00 05/22/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   450.00 05/22/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   710.00 05/22/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                3,110.00 05/22/2018
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,000.00 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   118.75 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   625.00 05/22/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   975.00 05/22/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   580.00 05/22/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   750.00 05/22/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   837.50 05/22/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   450.00 05/22/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   700.00 05/22/2018
LDG STALLION POINTE LP Rent Sub to L'lords                   620.00 05/22/2018
LDG STALLION POINTE LP HAP Reimb Port-in                3,888.00 05/22/2018
LDG STALLION POINTE LP Rent Sub to L'lords                5,526.00 05/22/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   487.00 05/22/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   726.00 05/22/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   294.00 05/22/2018
LEANDREA PORDIA Miscellaneous Payabl                      60.00 05/22/2018
LEAP REALTY LLC Rent Sub to L'lords                   241.00 05/22/2018
LEE CHUN SU Rent Sub to L'lords                   593.00 05/22/2018
LEICA MICROSYSTEMS INC Lab Supplies                   263.09 05/22/2018
LEIGH ANN MEDCALF Witness Travel                      62.70 05/22/2018
LEISURETIME ENTERPRISES Rent Sub to L'lords                   347.00 05/22/2018
LENA POPE HOME INC Professional Service                1,244.81 05/22/2018
LENA POPE HOME INC Professional Service                2,916.66 05/22/2018
LENA POPE HOME INC Prepaid - Rent                3,909.92 05/22/2018
LEOLA SCURRY Rent Sub to L'lords                   379.00 05/22/2018
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 05/22/2018
LEROY JOHNSON Rent Sub to L'lords                   589.00 05/22/2018
LESLIE C JOHNS Counsel Fees - Court                   472.50 05/22/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,298.35 05/22/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 05/22/2018
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 05/22/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,832.00 05/22/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,882.00 05/22/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   850.00 05/22/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   312.50 05/22/2018
LINDSAY ERIN TRULY Counsel Fees - Court                1,675.00 05/22/2018
LISA ANN WATSON Interpreter Fees                   160.00 05/22/2018
LISA ANN WATSON Interpreter Fees                   712.50 05/22/2018
LISA MORTON Reporter's Records (                   115.00 05/22/2018
LISA MORTON Reporter's Records (                1,696.00 05/22/2018
LISA MULLEN Counsel Fees - Court                   400.00 05/22/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                2,740.00 05/22/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 05/22/2018
LOCK TIGHT SECURITY INC Supplies                      30.00 05/22/2018
LOCK TIGHT SECURITY INC Building Maintenance                      95.00 05/22/2018
LOCK TIGHT SECURITY INC Building Maintenance                   367.55 05/22/2018
LOCK TIGHT SECURITY INC Building Maintenance                   536.50 05/22/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   636.00 05/22/2018
LORENZO J DIXON Rent Sub to L'lords                   484.00 05/22/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   149.00 05/22/2018
LOURDES GALLEGOS Rent Sub to L'lords                1,553.00 05/22/2018
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp              14,109.50 05/22/2018
LOVELY HOME SOLUTIONS LLC HAP Reimb Port-in                   643.00 05/22/2018
LOWE'S Custodian Supplies                      15.26 05/22/2018
LOWE'S Building Maintenance                      66.78 05/22/2018
LOWE'S Custodian Supplies                      68.16 05/22/2018
LOWE'S Building Maintenance                      80.70 05/22/2018
LOWE'S Custodian Supplies                   124.56 05/22/2018
LOWE'S Field Equipment & Su                   138.85 05/22/2018
LOWE'S Parts and Supplies                   227.52 05/22/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   768.00 05/22/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                5,103.00 05/22/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                      37.50 05/22/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   293.75 05/22/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   350.00 05/22/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   725.00 05/22/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   795.00 05/22/2018
M & D HEAVEN LLC Rent Sub to L'lords                   422.00 05/22/2018
M & D HEAVEN LLC Rent Sub to L'lords                2,270.00 05/22/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   864.00 05/22/2018
M FLOYD C I LLC Investigative                   125.00 05/22/2018
M FLOYD C I LLC Investigative                   250.00 05/22/2018
M TRENT LOFTIN Counsel Fees - Juven                   300.00 05/22/2018
M.A.N.S. DISTRIBUTORS INC Supplies                      25.53 05/22/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      49.41 05/22/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      90.70 05/22/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   102.12 05/22/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                3,829.50 05/22/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                7,659.00 05/22/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 05/22/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 05/22/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,368.00 05/22/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                5,839.00 05/22/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   945.00 05/22/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 05/22/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 05/22/2018
MAHIN JAN KIANI Rent Sub to L'lords                   108.00 05/22/2018
MAHIN JAN KIANI Rent Sub to L'lords                   617.00 05/22/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   976.00 05/22/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 05/22/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 05/22/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,830.00 05/22/2018
MAKATI GROUP INC Rent Sub to L'lords                1,134.00 05/22/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   780.00 05/22/2018
MANAXI LLC Rent Sub to L'lords                   694.00 05/22/2018
MANNEET SINGH Rent Sub to L'lords                   843.00 05/22/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 05/22/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 05/22/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 05/22/2018
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 05/22/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   386.00 05/22/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                   602.64 05/22/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,071.00 05/22/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,763.00 05/22/2018
MARIA JULIANA IPOCK Interpreter Fees                   150.00 05/22/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   872.00 05/22/2018
MARIE PIGG INC Rent Sub to L'lords                   652.00 05/22/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                9,157.00 05/22/2018
MARIO ORTIZ Rent Sub to L'lords                1,923.00 05/22/2018
MARIO ORTIZ Rent Sub to L'lords                3,239.00 05/22/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                2,019.00 05/22/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,122.00 05/22/2018
MARK ANDY INC Equipment Maintenanc                   494.22 05/22/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 05/22/2018
MARK D SHEARER Rent Sub to L'lords                2,497.00 05/22/2018
MARK MCGINNIS Rent Sub to L'lords                   810.00 05/22/2018
Mark Shobe Auction Expense                      10.90 05/22/2018
MARK WOOD Rent Sub to L'lords                   587.00 05/22/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              10,142.23 05/22/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                1,850.00 05/22/2018
MARVIN W BURNS Rent Sub to L'lords                   750.00 05/22/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 05/22/2018
MARY R THOMSEN Counsel Fees - CPS                   200.00 05/22/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   900.00 05/22/2018
Matthew J Smid Travel                   120.00 05/22/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 05/22/2018
MAX BREWINGTON Counsel Fees - Juven                   100.00 05/22/2018
MAX BREWINGTON Counsel Fees - CPS                1,740.00 05/22/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,980.00 05/22/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   105.00 05/22/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   981.80 05/22/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                2,216.97 05/22/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   156.25 05/22/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   286.25 05/22/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                1,130.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   100.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   440.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   640.00 05/22/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   860.00 05/22/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 05/22/2018
MDRD LLC Rent Sub to L'lords                   411.00 05/22/2018
MDRD LLC Rent Sub to L'lords                   481.00 05/22/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,375.00 05/22/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                1,630.00 05/22/2018
MELISSA L HAMRICK Counsel Fees - Court                      75.00 05/22/2018
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 05/22/2018
MELISSA L HAMRICK Counsel Fees - Court                   758.75 05/22/2018
Melody D Cordell Education                   948.59 05/22/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      53.00 05/22/2018
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,752.00 05/22/2018
MERCANTILE PARTNERS LP Space Lease Rental                        1.51 05/22/2018
MERCANTILE PARTNERS LP Rent                        7.06 05/22/2018
MERCANTILE PARTNERS LP Prepaid - Rent                5,605.33 05/22/2018
MERCANTILE PARTNERS LP Rent              10,450.31 05/22/2018
MERCANTILE PARTNERS LP Prepaid - Rent              29,897.41 05/22/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                   662.00 05/22/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,105.00 05/22/2018
MERLE OWENS Clothing                   200.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 05/22/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 05/22/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 05/22/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 05/22/2018
MICHAEL ARMSTEAD Relative Assistance                   300.00 05/22/2018
MICHAEL BERGER Counsel Fees - Juven                   200.00 05/22/2018
MICHAEL BERGER Counsel Fees - CPS                   300.00 05/22/2018
MICHAEL CROXTON Rent Sub to L'lords                   506.00 05/22/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 05/22/2018
MICHAEL DEEGAN Counsel Fees - Court                   550.00 05/22/2018
MICHAEL DEEGAN Counsel Fees - Court                   825.00 05/22/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 05/22/2018
MICHAEL P USERY Rent Sub to L'lords                   722.00 05/22/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   800.00 05/22/2018
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 05/22/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 05/22/2018
Michael W Green Education                1,174.82 05/22/2018
MICHAELS KEYS INC Non-Tracked Equipmen                   500.00 05/22/2018
MICHAELS KEYS INC Capital Outlay Low V                4,491.00 05/22/2018
Michele E Rayburn Dues                      75.00 05/22/2018
MICHELE M JOHNSON Rent Sub to L'lords                      19.00 05/22/2018
MICHELLE DO Rent Sub to L'lords                1,350.00 05/22/2018
MICHELLE HAYLEY Miscellaneous Payabl                   305.00 05/22/2018
MIKE RUBENKOENIG Rent Sub to L'lords                   590.00 05/22/2018
MIKE RUBENKOENIG HAP Reimb Port-in                   853.00 05/22/2018
MILES JANE LANE LLC Rent Sub to L'lords                   821.00 05/22/2018
MILES JANE LANE LLC Rent Sub to L'lords                   869.00 05/22/2018
MILES JANE LANE LLC Rent Sub to L'lords                3,139.00 05/22/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 05/22/2018
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                7,828.50 05/22/2018
MINH QUANG VU Rent Sub to L'lords                   366.00 05/22/2018
MINH THI HUA Rent Sub to L'lords                2,080.00 05/22/2018
MINICK LAW PC Counsel Fees - Court                   445.00 05/22/2018
MIR UZAIR Rent Sub to L'lords                   254.00 05/22/2018
MIR UZAIR HAP Reimb Port-in                   922.00 05/22/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 05/22/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,509.00 05/22/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   470.00 05/22/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 05/22/2018
MISSOURI OZARKS COMMUNITY ACTION Port Admin Fee Expen                      43.99 05/22/2018
MISSOURI OZARKS COMMUNITY ACTION Port HAP Port-out                   439.00 05/22/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   569.00 05/22/2018
MJ PROPERTIES Rent Sub to L'lords                1,076.00 05/22/2018
Monica D Tipton Prepaid Expenses - T               (1,023.62) 05/22/2018
Monica D Tipton Travel                1,249.14 05/22/2018
MONICA L JETER Psych Exams/Testimon                1,250.00 05/22/2018
MONICA LEUCK Rent Sub to L'lords                   528.00 05/22/2018
MONICA NGUYEN Rent Sub to L'lords                1,884.00 05/22/2018
MONSE GONZALEZ Restitution Payable                      20.00 05/22/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                      42.25 05/22/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                   591.00 05/22/2018
MOORE MEDICAL LLC Lab Supplies                      87.56 05/22/2018
MOORE MEDICAL LLC Medical Supplies                   316.80 05/22/2018
MOORE MEDICAL LLC Medical Supplies                   316.80 05/22/2018
MOPEC Professional Service                   477.00 05/22/2018
MOPEC Capital Outlay-Furni                3,343.00 05/22/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 05/22/2018
MORRIS-BATES MORTUARY County Burials                   200.00 05/22/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 05/22/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   633.00 05/22/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   769.00 05/22/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   135.92 05/22/2018
MSR I LP Rent Sub to L'lords                1,001.00 05/22/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 05/22/2018
Muhammad Hammad Hassan Education                   270.00 05/22/2018
Muhammad Hammad Hassan Education                2,195.00 05/22/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 05/22/2018
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 05/22/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 05/22/2018
NADA J RUDDOCK Rent Sub to L'lords                   753.00 05/22/2018
NAHEED S NASIR Rent Sub to L'lords                1,913.00 05/22/2018
NANCY J CLAUNCH Rent Sub to L'lords                   825.00 05/22/2018
NANTAMBU J KAMBON Rent Sub to L'lords                      75.00 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,271.74 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                7,178.60 05/22/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp              84,987.00 05/22/2018
NARTEC INC Supplies                   581.56 05/22/2018
NCTCOG - NORTH CENTRAL TEXAS Education                   250.00 05/22/2018
NEHA CHAWLA Rent Sub to L'lords                3,472.00 05/22/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   237.50 05/22/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   275.00 05/22/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   570.00 05/22/2018
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                9,270.28 05/22/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   390.00 05/22/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,106.15 05/22/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 05/22/2018
NEW HORIZONS RANCH & CENTER Clothing                1,053.19 05/22/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 05/22/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   400.00 05/22/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   530.00 05/22/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   670.00 05/22/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   997.50 05/22/2018
NIDHI TANDON Rent Sub to L'lords                   847.00 05/22/2018
NING WEI Rent Sub to L'lords                   995.00 05/22/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,479.00 05/22/2018
NOE PIEDRA Rent Sub to L'lords                1,125.00 05/22/2018
NORMA L RICO Reporter's Records (                   260.00 05/22/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 05/22/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,744.00 05/22/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,997.00 05/22/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,444.00 05/22/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              29,194.00 05/22/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 05/22/2018
NORTH TEXAS HORIZONS LLC Education                1,194.68 05/22/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.92 05/22/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 05/22/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,237.00 05/22/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,685.00 05/22/2018
NORTHPOINT ASSET MANAGEMENT LLC HAP Reimb Port-in                   754.00 05/22/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,637.00 05/22/2018
NORTHWEST OF MCALLEN LP Travel                   213.90 05/22/2018
NORTON METALS Building Maintenance                   112.56 05/22/2018
NRG ENERGY INC Utility Assistance                   162.00 05/22/2018
NWVG LTP Rent Sub to L'lords                   835.00 05/22/2018
NWVG LTP Rent Sub to L'lords                5,144.00 05/22/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,740.00 05/22/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,348.00 05/22/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 05/22/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,206.00 05/22/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,917.00 05/22/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,251.00 05/22/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,681.00 05/22/2018
OANH THI PHUONG TRINH Rent Sub to L'lords                   418.00 05/22/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 05/22/2018
OCCUPATIONAL & TRAVEL Supplies                   275.20 05/22/2018
ODIS A DARNELL Rent Sub to L'lords                1,581.00 05/22/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 05/22/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 05/22/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 05/22/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 05/22/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                1,519.00 05/22/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 05/22/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 05/22/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 05/22/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                7,837.00 05/22/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,079.00 05/22/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              97,405.50 05/22/2018
OMNI HOTEL MANAGEMENT CORPORATION Education                   434.31 05/22/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 05/22/2018
ONE AMELIA PARC LP Rent Sub to L'lords                7,536.00 05/22/2018
ONE VILLAGE CREEK LP Rent Subsidy/Deposit                   200.00 05/22/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 05/22/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                1,488.00 05/22/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,835.00 05/22/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,583.00 05/22/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                6,476.00 05/22/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              29,605.00 05/22/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,400.00 05/22/2018
O'REILLY AUTO PARTS Central Garage Inv                   201.68 05/22/2018
O'REILLY AUTO PARTS Parts and Supplies                   475.94 05/22/2018
O'REILLY AUTO PARTS Parts and Supplies                   539.80 05/22/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   197.52 05/22/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 05/22/2018
ORVILLE E WHEELER Rent Sub to L'lords                   236.00 05/22/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 05/22/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 05/22/2018
OWENS & OWENS Counsel Fees - Famil                   100.00 05/22/2018
OWENS & OWENS Professional Service                   200.00 05/22/2018
OWENS & OWENS Counsel Fees - CPS                   290.00 05/22/2018
OWENS & OWENS Counsel Fees - Proba                   750.00 05/22/2018
OWENS & OWENS Counsel Fees - CPS                1,296.00 05/22/2018
OWENS & OWENS Counsel Fees - CPS                3,327.50 05/22/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   866.00 05/22/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   122.50 05/22/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   395.00 05/22/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,010.00 05/22/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 05/22/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,773.00 05/22/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                8,786.00 05/22/2018
PARK PLACE EA LLC Rent Sub to L'lords                  (730.00) 05/22/2018
PARK PLACE EA LLC Rent Sub to L'lords                   632.00 05/22/2018
PARK PLACE EA LLC HAP Reimb Port-in                   717.00 05/22/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,405.00 05/22/2018
PARK PLACE EA LLC Rent Sub to L'lords                6,865.00 05/22/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,851.00 05/22/2018
PARKER COMMONS LTD Rent Sub to L'lords                6,742.00 05/22/2018
PARKER ELECTRIC Building Maintenance                   210.00 05/22/2018
PARKER ELECTRIC Building Maintenance                   246.40 05/22/2018
PARKER ELECTRIC Building Maintenance                1,908.49 05/22/2018
PARKER ELECTRIC Building Maintenance                3,335.88 05/22/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,112.00 05/22/2018
PARNELL E RYAN Psych Exams/Testimon                   100.00 05/22/2018
PARNELL E RYAN Professional Service                2,175.00 05/22/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 05/22/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 05/22/2018
PATRICK CURRAN Counsel Fees - Juven                   620.00 05/22/2018
PATRICK CURRAN Counsel Fees - Court                2,050.00 05/22/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   145.00 05/22/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,100.00 05/22/2018
PATTY TILLMAN Counsel Fees - CPS                   200.00 05/22/2018
PATTY TILLMAN Counsel Fees - Juven                   300.00 05/22/2018
PATTY TILLMAN Counsel Fees - Court                   433.00 05/22/2018
PAUL A CONNER Counsel Fees - Court                   227.50 05/22/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   331.25 05/22/2018
PAUL E MAYS Rent Sub to L'lords                   671.00 05/22/2018
PAULA K GREEN Investigative                   498.21 05/22/2018
PEDRO MONTOYA HAP Reimb Port-in                   288.00 05/22/2018
PEDRO MONTOYA Rent Sub to L'lords                   663.00 05/22/2018
PEGASUS SCHOOLS INC Resident MH Nonsecur              21,423.60 05/22/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 05/22/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   703.00 05/22/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   884.00 05/22/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,550.00 05/22/2018
PENNYWISE POWER LLC Utility Allowance                        9.00 05/22/2018
PENSTAR POWER LLC Utility Allowance                   168.00 05/22/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 05/22/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,178.00 05/22/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   347.00 05/22/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   535.00 05/22/2018
PETER A VAN DALEN Building Maintenance                        7.00 05/22/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 05/22/2018
PHAM HOANG LONG Rent Sub to L'lords                1,521.00 05/22/2018
PHENOMENEX, INC. Lab Supplies                4,332.86 05/22/2018
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 05/22/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 05/22/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 05/22/2018
PHILLIP ERVIN HALL Counsel Fees - Court                1,725.00 05/22/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   372.50 05/22/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   550.00 05/22/2018
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 05/22/2018
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   612.00 05/22/2018
PITNEY BOWES Prepaid Expense - Po            125,000.00 05/22/2018
PITNEY BOWES INC Equipment Maintenanc                2,928.65 05/22/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 05/22/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 05/22/2018
POLARIS TX8 LLC Rent Sub to L'lords                   290.00 05/22/2018
POLARIS TX8 LLC Rent Sub to L'lords                   600.00 05/22/2018
POLARIS TX8 LLC Rent Sub to L'lords                   943.00 05/22/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,425.00 05/22/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 05/22/2018
POST LADERA LLC HAP Reimb Port-in                   722.00 05/22/2018
POST LADERA LLC Rent Sub to L'lords                   979.00 05/22/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   885.00 05/22/2018
PRAETORIAN GROUP INC Education                   870.00 05/22/2018
PRAETORIAN OPERATING INC Custodian Supplies                      20.59 05/22/2018
PRAETORIAN OPERATING INC Custodian Supplies                      71.80 05/22/2018
PRAETORIAN OPERATING INC Custodian Supplies                   411.80 05/22/2018
PRAETORIAN OPERATING INC Sheriff Inventory                   428.40 05/22/2018
Praveena Ambati Prepaid Expenses - T                   170.00 05/22/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   609.00 05/22/2018
PRESENTA PLAQUE Graphics Inventory                3,149.72 05/22/2018
PRESTON TIERRA LLC Rent Sub to L'lords                   719.00 05/22/2018
PRICE PROCTOR AND ASSOCIATES LLP Medical Exams              26,775.00 05/22/2018
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      96.29 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      98.70 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 05/22/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   158.95 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROJECT MANAGEMENT INSTITUTE Education                   269.10 05/22/2018
PROMOTIONAL DESIGNS INC Clothing                      23.25 05/22/2018
PROMOTIONAL DESIGNS INC Clothing                   133.32 05/22/2018
PROMOTIONAL DESIGNS INC Clothing                   560.69 05/22/2018
PROMOTIONAL DESIGNS INC Clothing                   663.92 05/22/2018
PROMOTIONAL DESIGNS INC Supplies                   678.40 05/22/2018
PYRAMID PAPER COMPANY Custodian Supplies                   299.50 05/22/2018
PYRAMID PAPER COMPANY Sheriff Inventory                   645.48 05/22/2018
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 05/22/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 05/22/2018
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   725.00 05/22/2018
QUICK ACQUISITION LLC Background Check                      49.00 05/22/2018
QUIDEL CORPORATION Lab Supplies              10,229.07 05/22/2018
R & B AQUATIC DISTRIBUTION INC Field Equipment & Su                   250.00 05/22/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,020.00 05/22/2018
R B EVERETT AND COMPANY Parts and Supplies                   618.43 05/22/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,738.00 05/22/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 05/22/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 05/22/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 05/22/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 05/22/2018
RAM P MALIK Rent Sub to L'lords                   352.00 05/22/2018
RAMESH SHARMA Rent Sub to L'lords                   533.00 05/22/2018
RAMSEY COUNTY SHERIFF OFFICE Court Costs                      70.00 05/22/2018
RAMU K MYSORE Rent Sub to L'lords                1,071.00 05/22/2018
RANDAL MELTON Witness Travel                   185.13 05/22/2018
RANDOX LABORATORIES US-LTD Lab Supplies                   768.00 05/22/2018
RANDY W BOWERS Counsel Fees - CPS                   100.00 05/22/2018
RASIX COMPUTER CENTER INC Supplies                   144.32 05/22/2018
RASIX COMPUTER CENTER INC Supplies                   157.74 05/22/2018
RASIX COMPUTER CENTER INC Supplies                   287.10 05/22/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 05/22/2018
RAUL NEVAREZ PC Counsel Fees - CPS                1,082.50 05/22/2018
RAY ECKLUND Rent Sub to L'lords                3,236.00 05/22/2018
RAY HALL JR Counsel Fees - CPS                   100.00 05/22/2018
RAY HALL JR Counsel Fees - Court                   300.00 05/22/2018
RAY HALL JR Counsel Fees - Court                   350.00 05/22/2018
RAY HALL JR Counsel Fees - Court                   387.50 05/22/2018
RAY HALL JR Counsel Fees - Juven                   400.00 05/22/2018
RAY HALL JR Counsel Fees - Court                   590.00 05/22/2018
RAY HALL JR Counsel Fees - Court                1,700.00 05/22/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,176.00 05/22/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   300.00 05/22/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   400.00 05/22/2018
RAZA MIAN Rental Assistance                   600.00 05/22/2018
RAZA MIAN HAP Reimb Port-in                   765.00 05/22/2018
RAZA MIAN Rent Sub to L'lords                2,530.00 05/22/2018
RAZA MIAN Rent Sub to L'lords                2,653.00 05/22/2018
RD CORNELL LLC Parts and Supplies                   200.00 05/22/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   494.00 05/22/2018
RDO EQUIPMENT CO Parts and Supplies                   197.68 05/22/2018
READYREFRESH Support Services Sup                        2.99 05/22/2018
READYREFRESH Supplies                      14.06 05/22/2018
READYREFRESH Food                   442.67 05/22/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 05/22/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   448.00 05/22/2018
Rebecca B McMath Travel                   277.00 05/22/2018
REBECCA CHURCH Witness Travel                   373.25 05/22/2018
REBECCA HARRISON Restitution Payable                      77.00 05/22/2018
RECEPT PHARMACY LP Medical Supplies                1,640.50 05/22/2018
RECEPT PHARMACY LP Medical Supplies                2,733.50 05/22/2018
RED THE UNIFORM TAILOR Clothing                  (442.86) 05/22/2018
RED THE UNIFORM TAILOR Clothing                   107.62 05/22/2018
RED THE UNIFORM TAILOR Clothing                   207.55 05/22/2018
RED THE UNIFORM TAILOR Clothing              10,196.83 05/22/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 05/22/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 05/22/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      18.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      75.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   271.00 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   280.92 05/22/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,299.00 05/22/2018
RELX INC On-line Service                1,296.50 05/22/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   684.00 05/22/2018
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 05/22/2018
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   563.00 05/22/2018
RENTAL ZEBRA Rent Sub to L'lords                1,096.00 05/22/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 05/22/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 05/22/2018
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                1,218.00 05/22/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 05/22/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 05/22/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                3,175.00 05/22/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   643.00 05/22/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,418.00 05/22/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   740.00 05/22/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   725.00 05/22/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 05/22/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                7,697.00 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   150.82 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.88 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 05/22/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 05/22/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,441.00 05/22/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   542.00 05/22/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   590.00 05/22/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 05/22/2018
RICARDO BOTELLO Witness Travel                   304.95 05/22/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   725.00 05/22/2018
RICHARD C KLINE Counsel Fees - Court                   455.00 05/22/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 05/22/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                   888.00 05/22/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,156.00 05/22/2018
Richard G Ritchie Education                   481.30 05/22/2018
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 05/22/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                   959.00 05/22/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,087.00 05/22/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 05/22/2018
RICKEY DALE ALEXANDER Rental Assistance                   650.00 05/22/2018
RICKY K ROSE Rent Sub to L'lords                   857.00 05/22/2018
Riley N Shaw Travel                      29.21 05/22/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 05/22/2018
RITA L DAVIS Rent Sub to L'lords                1,932.00 05/22/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                   430.00 05/22/2018
RITE OF PASSAGE Resident - MH Secure                4,219.80 05/22/2018
RITE OF PASSAGE Foster Home Care              14,607.00 05/22/2018
RITE OF PASSAGE Resident MH Nonsecur              15,256.20 05/22/2018
ROBBY SMITH Rent Sub to L'lords                1,200.00 05/22/2018
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 05/22/2018
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 05/22/2018
Robert D Black Dues                   154.00 05/22/2018
Robert G Brown Jr Education                   170.00 05/22/2018
ROBERT G LITTLE Rent Sub to L'lords                   603.00 05/22/2018
ROBERT HART Rent Sub to L'lords                1,323.00 05/22/2018
ROBERT KEITH GILL Counsel Fees - Court                   810.00 05/22/2018
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 05/22/2018
ROBERT S CONTE Rent Sub to L'lords                   624.00 05/22/2018
ROBERT S CONTE HAP Reimb Port-in                   750.00 05/22/2018
ROBERT S CONTE Rent Sub to L'lords                1,337.00 05/22/2018
ROBERT S CONTE Rent Sub to L'lords                1,853.00 05/22/2018
ROBERT S CONTE Rent Sub to L'lords                2,356.00 05/22/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,694.00 05/22/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 05/22/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 05/22/2018
ROBERTA WALKER Counsel Fees - Court                   150.00 05/22/2018
ROBERTA WALKER Counsel Fees - Court                   197.50 05/22/2018
ROBERTA WALKER Counsel Fees - Court                   210.00 05/22/2018
ROBERTA WALKER Counsel Fees - Court                   390.00 05/22/2018
ROBERTA WALKER Counsel Fees - Court                1,365.00 05/22/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 05/22/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,325.00 05/22/2018
ROBINSON & SMART PC Counsel Fees - Court                   320.00 05/22/2018
ROBINSON & SMART PC Counsel Fees - Court                   700.00 05/22/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 05/22/2018
RODNEY COLLIER Rent Sub to L'lords                   842.00 05/22/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 05/22/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 05/22/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 05/22/2018
RODZINA INDUSTRIES INC Supplies                        4.50 05/22/2018
RODZINA INDUSTRIES INC Supplies                        6.00 05/22/2018
RODZINA INDUSTRIES INC Supplies                        9.00 05/22/2018
RODZINA INDUSTRIES INC Supplies                        9.00 05/22/2018
RODZINA INDUSTRIES INC Supplies                      14.00 05/22/2018
ROGER ERICKSON Rent Sub to L'lords                   438.00 05/22/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   699.00 05/22/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 05/22/2018
RONALD BIBB Rent Sub to L'lords                1,484.00 05/22/2018
Ronald Bosbyshell Education                   270.00 05/22/2018
Ronald Bosbyshell Education                   581.40 05/22/2018
RONALD COOK Rent Sub to L'lords                   329.00 05/22/2018
RONALD COUCH Counsel Fees - Court                   167.50 05/22/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 05/22/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 05/22/2018
RONNIE JACKSON Rent Sub to L'lords                   772.00 05/22/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   496.00 05/22/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 05/22/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                   549.00 05/22/2018
ROSLAND B LEOPOLD HAP Reimb Port-in                   900.00 05/22/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 05/22/2018
ROY GOLSAN Counsel Fees - Proba                1,000.00 05/22/2018
ROY GOLSAN Counsel Fees - Proba                1,000.00 05/22/2018
RUBI S SWEANEY Rent Sub to L'lords                   407.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,470.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,484.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                3,702.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                7,263.00 05/22/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              30,788.00 05/22/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      40.90 05/22/2018
RUSSELL FEED INC Canine Expense                   135.97 05/22/2018
RUSSELL J GRIECO Rent Sub to L'lords                   871.00 05/22/2018
RUSSELL SMITH Rent Sub to L'lords                   361.00 05/22/2018
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 05/22/2018
S2 OAK CREEK LLC Rent Subsidy to Land                1,058.00 05/22/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,163.00 05/22/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,245.00 05/22/2018
S2 OAK CREEK LLC HAP Reimb Port-in                2,250.00 05/22/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                   503.00 05/22/2018
S2 OAKLAND HILLS LP HAP Reimb Port-in                   616.00 05/22/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                2,799.00 05/22/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 05/22/2018
S2 REALM LLC Rent Sub to L'lords                1,648.00 05/22/2018
S2 REALM LLC Rent Sub to L'lords                1,868.00 05/22/2018
SAFE CITY COMMISSION INC Education                   150.00 05/22/2018
SAFE CITY COMMISSION INC Safe City - Crime St              11,530.64 05/22/2018
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,615.00 05/22/2018
SAFESOURCE LTD Supplies                   497.00 05/22/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 05/22/2018
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 05/22/2018
SALIL K SARKAR Rent Sub to L'lords                1,877.00 05/22/2018
SALVATORE LAMENTI Rent Sub to L'lords                   708.00 05/22/2018
SAM BONIFIELD Counsel Fees - Court                   535.00 05/22/2018
SAM BONIFIELD Counsel Fees - Court                   680.00 05/22/2018
SAMANTHA K HILL Counsel Fees - Juven                   200.00 05/22/2018
SAMANTHA K HILL Counsel Fees - Court                   490.00 05/22/2018
SAMANTHA K HILL Counsel Fees - Court                   863.75 05/22/2018
SAMUEL R TERRY Counsel Fees - Court                   450.00 05/22/2018
SAMUEL R TERRY Counsel Fees - Court                1,055.00 05/22/2018
SAMUEL ROSALES Rent Sub to L'lords                   258.00 05/22/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   612.00 05/22/2018
SAMUELS AVENUE LP Rent Sub to L'lords                2,539.00 05/22/2018
SAND KEY ASSOCIATES LP Education                   406.80 05/22/2018
SAND KEY ASSOCIATES LP Education                   406.80 05/22/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,260.00 05/22/2018
SANDI YOUNG Rent Sub to L'lords                   548.00 05/22/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 05/22/2018
SANDRA STANLEY Rent Sub to L'lords                   495.00 05/22/2018
SANOFI PASTEUR INC Medical Supplies                4,980.00 05/22/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,290.00 05/22/2018
SANSOM RIDGE LP Rent Sub to L'lords                   494.00 05/22/2018
SANSOM RIDGE LP HAP Reimb Port-in                   760.00 05/22/2018
SANTIAGO GARCIA HAP Reimb Port-in                   952.00 05/22/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 05/22/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 05/22/2018
SANTIAGO SALINAS Counsel Fees - Court                   915.00 05/22/2018
SANTIAGO SALINAS Counsel Fees - Court                   950.00 05/22/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   568.00 05/22/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   575.00 05/22/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   797.00 05/22/2018
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   940.00 05/22/2018
Sarah M Bradley Education                   938.54 05/22/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 05/22/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 05/22/2018
SBCO-BREI AUSTIN OPERATING CO LLC Education                   167.90 05/22/2018
SBCO-BREI AUSTIN OPERATING CO LLC Education                   167.90 05/22/2018
SC FUTURE LLC Rent Sub to L'lords                   912.00 05/22/2018
Scott D Gerlikovski Education                   278.01 05/22/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                      60.00 05/22/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,305.00 05/22/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 05/22/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,433.00 05/22/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 05/22/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   350.00 05/22/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                1,145.00 05/22/2018
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 05/22/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 05/22/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 05/22/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 05/22/2018
SERRANO HLD LLC Rent Sub to L'lords                   480.00 05/22/2018
SERRANO HLD LLC Rent Sub to L'lords                3,297.00 05/22/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 05/22/2018
SETON HOME Clothing                   116.77 05/22/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   566.00 05/22/2018
SEVEN SEAS HOLDING III LLC Utility Assistance                      73.96 05/22/2018
SEVEN SEAS HOLDING III LLC Rental Assistance                   750.00 05/22/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 05/22/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 05/22/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 05/22/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   540.00 05/22/2018
SHARHONDA WALKER Rent Sub to L'lords                   846.00 05/22/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                   545.00 05/22/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 05/22/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 05/22/2018
SHAWN PASCHALL Counsel Fees - Court                   710.00 05/22/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 05/22/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   285.00 05/22/2018
SHEKHAR GANDHI Rent Sub to L'lords                1,816.00 05/22/2018
SHEKHAR GANDHI HAP Reimb Port-in                2,413.00 05/22/2018
SHELLEY STRAWTHER HAP Reimb Port-in                   889.00 05/22/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   643.00 05/22/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,523.00 05/22/2018
SHERMAN LAW FIRM PC Counsel Fees - Court                   400.00 05/22/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant                   434.00 05/22/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                   434.00 05/22/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 05/22/2018
SID W SHAPIRO Counsel Fees - CPS                      50.00 05/22/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                1,043.00 05/22/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   426.00 05/22/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   868.00 05/22/2018
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   119.90 05/22/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 05/22/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 05/22/2018
SILVERTON CIRCLE TEXAS PARTNERS LLC Utility Assistance                      41.09 05/22/2018
SIMBA INDUSTRIES Parts and Supplies                   273.44 05/22/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 05/22/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 05/22/2018
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,183.00 05/22/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,657.00 05/22/2018
SOF EULESS OWNER LP Rent Sub to L'lords                2,063.00 05/22/2018
SOF EULESS OWNER LP HAP Reimb Port-in                2,441.00 05/22/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 05/22/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   931.00 05/22/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                1,859.00 05/22/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                6,208.00 05/22/2018
SOLOMON BRACKENS Rent Sub to L'lords                   693.00 05/22/2018
SONIA B SANCHEZ Interpreter Fees                   450.00 05/22/2018
SONIA COUILLARD Interpreter Fees                   825.00 05/22/2018
SONIA COUILLARD Interpreter Fees                   900.00 05/22/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                   966.00 05/22/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,169.00 05/22/2018
SOUTH HULEN LP Rent Sub to L'lords                   452.00 05/22/2018
SOUTH HULEN LP HAP Reimb Port-in                   825.00 05/22/2018
SOUTH HULEN LP Rent Sub to L'lords                3,642.00 05/22/2018
SOUTH HULEN LP Rent Sub to L'lords                7,412.00 05/22/2018
SOUTHERN AUTOMATION LLC Building Maintenance                2,102.00 05/22/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   388.12 05/22/2018
SOUTHERN COMPUTER WAREHOUSE INC Equipment Maintenanc                1,204.92 05/22/2018
SOUTHERN COMPUTER WAREHOUSE INC Professional Service                3,856.28 05/22/2018
SOUTHERN NEVADA REGIONAL HOUSING Port Admin Fee Expen                      42.25 05/22/2018
SOUTHERN NEVADA REGIONAL HOUSING Port HAP Port-out                1,380.00 05/22/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 05/22/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   588.00 05/22/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   770.00 05/22/2018
SPARK ENERGY LP Utility Allowance                      65.00 05/22/2018
SPARK ENERGY LP Utility Assistance                   225.76 05/22/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,006.00 05/22/2018
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 05/22/2018
STACY ALFORD Counsel Fees - CPS                   100.00 05/22/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 05/22/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 05/22/2018
STANDARD INSURANCE COMPANY Long Term Disability              34,376.66 05/22/2018
STANLEY RAFAEL HILL HAP Reimb Port-in                1,020.00 05/22/2018
STAPLES ADVANTAGE Health Promotion Pro                    (97.20) 05/22/2018
STAPLES ADVANTAGE Supplies                        3.54 05/22/2018
STAPLES ADVANTAGE Supplies                        4.32 05/22/2018
STAPLES ADVANTAGE Supplies                        6.56 05/22/2018
STAPLES ADVANTAGE Sheriff Inventory                        7.40 05/22/2018
STAPLES ADVANTAGE Computer Supplies                      10.52 05/22/2018
STAPLES ADVANTAGE Supplies                      12.70 05/22/2018
STAPLES ADVANTAGE Supplies                      12.78 05/22/2018
STAPLES ADVANTAGE Supplies                      14.39 05/22/2018
STAPLES ADVANTAGE Supplies                      15.93 05/22/2018
STAPLES ADVANTAGE Supplies                      16.25 05/22/2018
STAPLES ADVANTAGE Supplies                      19.69 05/22/2018
STAPLES ADVANTAGE Supplies                      19.70 05/22/2018
STAPLES ADVANTAGE Supplies                      20.90 05/22/2018
STAPLES ADVANTAGE Supplies                      21.41 05/22/2018
STAPLES ADVANTAGE Supplies                      21.78 05/22/2018
STAPLES ADVANTAGE Supplies                      21.80 05/22/2018
STAPLES ADVANTAGE Supplies                      22.43 05/22/2018
STAPLES ADVANTAGE Supplies                      23.46 05/22/2018
STAPLES ADVANTAGE Supplies                      23.99 05/22/2018
STAPLES ADVANTAGE Supplies                      24.68 05/22/2018
STAPLES ADVANTAGE Supplies                      25.74 05/22/2018
STAPLES ADVANTAGE Supplies                      26.07 05/22/2018
STAPLES ADVANTAGE Supplies                      28.25 05/22/2018
STAPLES ADVANTAGE Supplies                      28.82 05/22/2018
STAPLES ADVANTAGE Supplies                      29.74 05/22/2018
STAPLES ADVANTAGE Supplies                      30.41 05/22/2018
STAPLES ADVANTAGE Supplies                      31.33 05/22/2018
STAPLES ADVANTAGE Computer Supplies                      35.18 05/22/2018
STAPLES ADVANTAGE Supplies                      35.74 05/22/2018
STAPLES ADVANTAGE Supplies                      39.96 05/22/2018
STAPLES ADVANTAGE Supplies                      42.84 05/22/2018
STAPLES ADVANTAGE Supplies                      44.03 05/22/2018
STAPLES ADVANTAGE Supplies                      44.22 05/22/2018
STAPLES ADVANTAGE Supplies                      47.68 05/22/2018
STAPLES ADVANTAGE Supplies                      51.19 05/22/2018
STAPLES ADVANTAGE Supplies                      51.71 05/22/2018
STAPLES ADVANTAGE Supplies                      52.32 05/22/2018
STAPLES ADVANTAGE Supplies                      52.50 05/22/2018
STAPLES ADVANTAGE Supplies                      53.02 05/22/2018
STAPLES ADVANTAGE Supplies                      56.06 05/22/2018
STAPLES ADVANTAGE Supplies                      57.39 05/22/2018
STAPLES ADVANTAGE Supplies                      57.84 05/22/2018
STAPLES ADVANTAGE Supplies                      61.33 05/22/2018
STAPLES ADVANTAGE Supplies                      61.72 05/22/2018
STAPLES ADVANTAGE Supplies                      63.99 05/22/2018
STAPLES ADVANTAGE Supplies                      64.38 05/22/2018
STAPLES ADVANTAGE Supplies                      65.40 05/22/2018
STAPLES ADVANTAGE Supplies                      66.15 05/22/2018
STAPLES ADVANTAGE Supplies                      73.89 05/22/2018
STAPLES ADVANTAGE Supplies                      75.87 05/22/2018
STAPLES ADVANTAGE Supplies                      80.50 05/22/2018
STAPLES ADVANTAGE Supplies                      81.36 05/22/2018
STAPLES ADVANTAGE Supplies                      84.71 05/22/2018
STAPLES ADVANTAGE Sheriff Inventory                      87.60 05/22/2018
STAPLES ADVANTAGE Supplies                      92.20 05/22/2018
STAPLES ADVANTAGE Supplies                      92.60 05/22/2018
STAPLES ADVANTAGE Computer Supplies                      92.68 05/22/2018
STAPLES ADVANTAGE Supplies                      98.99 05/22/2018
STAPLES ADVANTAGE Lab Supplies                   104.76 05/22/2018
STAPLES ADVANTAGE Supplies                   106.74 05/22/2018
STAPLES ADVANTAGE Supplies                   114.78 05/22/2018
STAPLES ADVANTAGE Supplies                   116.48 05/22/2018
STAPLES ADVANTAGE Supplies                   123.83 05/22/2018
STAPLES ADVANTAGE Supplies                   125.17 05/22/2018
STAPLES ADVANTAGE Supplies                   125.90 05/22/2018
STAPLES ADVANTAGE Supplies                   126.31 05/22/2018
STAPLES ADVANTAGE Supplies                   128.79 05/22/2018
STAPLES ADVANTAGE Supplies                   130.62 05/22/2018
STAPLES ADVANTAGE Supplies                   130.87 05/22/2018
STAPLES ADVANTAGE Supplies                   132.98 05/22/2018
STAPLES ADVANTAGE Medical Supplies                   138.36 05/22/2018
STAPLES ADVANTAGE Supplies                   139.89 05/22/2018
STAPLES ADVANTAGE Supplies                   140.39 05/22/2018
STAPLES ADVANTAGE Supplies                   140.80 05/22/2018
STAPLES ADVANTAGE Supplies                   142.07 05/22/2018
STAPLES ADVANTAGE Supplies                   146.52 05/22/2018
STAPLES ADVANTAGE Supplies                   150.10 05/22/2018
STAPLES ADVANTAGE Supplies                   152.68 05/22/2018
STAPLES ADVANTAGE Supplies                   158.61 05/22/2018
STAPLES ADVANTAGE Supplies                   159.55 05/22/2018
STAPLES ADVANTAGE Supplies                   165.63 05/22/2018
STAPLES ADVANTAGE Supplies                   168.00 05/22/2018
STAPLES ADVANTAGE Supplies                   168.39 05/22/2018
STAPLES ADVANTAGE Supplies                   170.55 05/22/2018
STAPLES ADVANTAGE Supplies                   175.44 05/22/2018
STAPLES ADVANTAGE Supplies                   176.08 05/22/2018
STAPLES ADVANTAGE Supplies                   177.00 05/22/2018
STAPLES ADVANTAGE Supplies                   177.63 05/22/2018
STAPLES ADVANTAGE Supplies                   193.60 05/22/2018
STAPLES ADVANTAGE Supplies                   226.57 05/22/2018
STAPLES ADVANTAGE Supplies                   235.92 05/22/2018
STAPLES ADVANTAGE Supplies                   240.07 05/22/2018
STAPLES ADVANTAGE Supplies                   254.53 05/22/2018
STAPLES ADVANTAGE Supplies                   266.80 05/22/2018
STAPLES ADVANTAGE Computer Supplies                   292.00 05/22/2018
STAPLES ADVANTAGE Supplies                   302.08 05/22/2018
STAPLES ADVANTAGE Supplies                   319.66 05/22/2018
STAPLES ADVANTAGE Supplies                   347.25 05/22/2018
STAPLES ADVANTAGE Supplies                   347.36 05/22/2018
STAPLES ADVANTAGE Sheriff Inventory                   388.52 05/22/2018
STAPLES ADVANTAGE Sheriff Inventory                   399.55 05/22/2018
STAPLES ADVANTAGE Supplies                   423.01 05/22/2018
STAPLES ADVANTAGE Supplies                   426.36 05/22/2018
STAPLES ADVANTAGE Shrff Commissary Inv                   429.12 05/22/2018
STAPLES ADVANTAGE Meeting Expenses                   439.65 05/22/2018
STAPLES ADVANTAGE Supplies                   457.47 05/22/2018
STAPLES ADVANTAGE Supplies                   485.04 05/22/2018
STAPLES ADVANTAGE Supplies                1,383.87 05/22/2018
STAPLES ADVANTAGE Supplies                1,389.44 05/22/2018
STAPLES ADVANTAGE Supplies                1,411.30 05/22/2018
STAPLES ADVANTAGE Sheriff Inventory                1,416.40 05/22/2018
STARTEX POWER Utility Allowance                        6.00 05/22/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   375.00 05/22/2018
STEVE Q NGUYEN Rent Sub to L'lords                2,898.00 05/22/2018
STEVEN R MIEARS PC Counsel Fees-Crimina                4,500.00 05/22/2018
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                   190.01 05/22/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 05/22/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   712.50 05/22/2018
STREAM ENERGY Utility Allowance                      19.00 05/22/2018
STREAM ENERGY HAP Reimb Port-in                   115.00 05/22/2018
STREAM ENERGY Utility Assistance                   151.26 05/22/2018
STREAM ENERGY Utility Allowance                1,249.00 05/22/2018
STUART HOSE AND PIPE COMPANY Field Equipment & Su                      74.10 05/22/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   264.76 05/22/2018
STUART W COUCH Expert Witness Servi                2,500.00 05/22/2018
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   553.00 05/22/2018
SUMMER ENERGY LLC Utility Allowance                      68.00 05/22/2018
SUMMER ENERGY LLC Utility Allowance                   112.00 05/22/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              13,814.00 05/22/2018
SUPPLYWORKS Building Maintenance                  (144.84) 05/22/2018
SUPPLYWORKS Custodian Supplies                  (101.23) 05/22/2018
SUPPLYWORKS Custodian Supplies                   154.57 05/22/2018
SUPPLYWORKS Building Maintenance                   387.57 05/22/2018
SUPPLYWORKS Custodian Supplies                   789.30 05/22/2018
SUPPLYWORKS Building Maintenance                1,185.69 05/22/2018
SUPPLYWORKS Sheriff Inventory                1,849.50 05/22/2018
SUPPLYWORKS Building Maintenance                2,447.75 05/22/2018
SUPPLYWORKS Building Maintenance                7,197.63 05/22/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                1,727.00 05/22/2018
SUZANNE BENINATE Rent Sub to L'lords                   276.00 05/22/2018
Suzanne F McKenzie Education                   510.66 05/22/2018
SVP MDO LLC Prepaid - Rent                4,352.00 05/22/2018
SVS APARTMENTS LLC Rent Sub to L'lords                3,543.00 05/22/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,571.00 05/22/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,751.00 05/22/2018
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                3,075.00 05/22/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              15,251.00 05/22/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,816.00 05/22/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                9,034.00 05/22/2018
SYNERGON SOLUTIONS INC Application Service                3,682.35 05/22/2018
TAE E MARKGRAF Rent Sub to L'lords                   967.00 05/22/2018
TAE E MARKGRAF Rent Sub to L'lords                1,301.00 05/22/2018
Talmage M Holmes Education                   245.00 05/22/2018
Tammie A Hughes Education                      70.00 05/22/2018
TAMMY PASCHAL Clothing                   300.00 05/22/2018
TAN THAN Interpreter Fees                   660.00 05/22/2018
TAN THAN Interpreter Fees                   880.00 05/22/2018
TAQI BEGUM Rent Sub to L'lords                1,074.00 05/22/2018
TARA ENERGY LLC HAP Reimb Port-in                        9.00 05/22/2018
TARA ENERGY LLC Utility Allowance                      55.00 05/22/2018
TARA ENERGY LLC Utility Assistance                      69.58 05/22/2018
TARA ENERGY LLC Utility Allowance                   176.00 05/22/2018
TARA V KERSH Counsel Fees - CPS                   349.99 05/22/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   987.00 05/22/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 05/22/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 05/22/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 05/22/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   180.00 05/22/2018
TARRANT COUNTY CLERK Court Costs                   232.00 05/22/2018
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 05/22/2018
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 05/22/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,403.96 05/22/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            147,917.07 05/22/2018
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                1,546.00 05/22/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,529.00 05/22/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              13,552.00 05/22/2018
TARRANT COUNTY SHERIFF Travel                   750.64 05/22/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   898.00 05/22/2018
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 05/22/2018
TASG INVESTMENTS INC Rent Sub to L'lords                   326.00 05/22/2018
TAVEEWAN GURKIN Rent Sub to L'lords                      65.00 05/22/2018
TCG CROSS CREEK RANCH HOLDINGS II Rental Assistance                   750.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/22/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/22/2018
TEAGUE LUMBER COMPANY Parts and Supplies                   166.72 05/22/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   872.00 05/22/2018
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   635.00 05/22/2018
TELLER LAW FIRM PC Counsel Fees - CPS                2,570.00 05/22/2018
TERANCE JUST Rent Sub to L'lords                   250.00 05/22/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,014.00 05/22/2018
TERRELL HOMES LTD Rent Sub to L'lords                   520.00 05/22/2018
TERRELL HOMES LTD HAP Reimb Port-in                   632.00 05/22/2018
TERRELL HOMES LTD Rent Sub to L'lords                5,776.00 05/22/2018
TERRI PEARCE Counsel Fees - Juven                   400.00 05/22/2018
TERRICK PRINCE Rent Sub to L'lords                1,020.00 05/22/2018
TERRY L HILL Rent Sub to L'lords                1,200.00 05/22/2018
TERRY W GIBBONS Rent Sub to L'lords                   819.00 05/22/2018
TERRY W GIBBONS Rent Sub to L'lords                1,946.00 05/22/2018
TERRY W GIBBONS Rent Sub to L'lords                2,382.00 05/22/2018
TERRY W GIBBONS HAP Reimb Port-in                2,389.00 05/22/2018
TERRY W GIBBONS Rent Sub to L'lords              10,031.00 05/22/2018
TESCAN USA INC Lab Supplies                1,556.83 05/22/2018
TEXAS A&M UNIVERSITY-TAMU-K Education                   350.00 05/22/2018
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 05/22/2018
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 05/22/2018
TEXAS DEPT OF CRIMINAL JUSTICE Non-Tracked Equipmen                   530.00 05/22/2018
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      15.00 05/22/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   284.26 05/22/2018
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                   171.00 05/22/2018
TEXAS LAWYER Subscriptions                   299.98 05/22/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,765.00 05/22/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      26.59 05/22/2018
TEXAS REAL ESTATE Rent Sub to L'lords                   885.00 05/22/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                   521.00 05/22/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,150.00 05/22/2018
TEXCAN VENTURES III Rent Sub to L'lords                   593.00 05/22/2018
TEXCAN VENTURES III Rent Sub to L'lords                7,665.00 05/22/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   300.00 05/22/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   462.50 05/22/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   750.00 05/22/2018
THE BEDFORD AVERY LP Rent Sub to L'lords                   830.00 05/22/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   750.00 05/22/2018
THE CENTER FOR AMERICAN & INTL LAW Dues                      25.00 05/22/2018
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 05/22/2018
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 05/22/2018
THE GLEN MILLS SCHOOLS Residential Servc              15,181.50 05/22/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   375.00 05/22/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,075.00 05/22/2018
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   632.00 05/22/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   130.00 05/22/2018
THE HUSTON FIRM PC Counsel Fees - Court                   620.00 05/22/2018
THE KIELICH LAW FIRM Counsel Fees - CPS                   100.00 05/22/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   287.50 05/22/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   331.25 05/22/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,425.00 05/22/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   358.00 05/22/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   525.00 05/22/2018
THE LEATHER FACTORY LP Bedding and Clothing                      70.40 05/22/2018
THE LEATHER FACTORY LP Bedding and Clothing                1,270.00 05/22/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 05/22/2018
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,940.00 05/22/2018
THE SAFER SOCIETY FOUNDATION INC Professional Service                   297.00 05/22/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   293.75 05/22/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   460.00 05/22/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   700.00 05/22/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,100.00 05/22/2018
THE SALVATION ARMY Subrecipient Service                9,336.75 05/22/2018
THE SALVATION ARMY Subrecipient Service              19,503.86 05/22/2018
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,564.00 05/22/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   121.50 05/22/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,111.96 05/22/2018
THE SPOKEN WORD LLC Interpreter Fees                      75.00 05/22/2018
THE SPOKEN WORD LLC Interpreter Fees                   150.00 05/22/2018
THE SPOKEN WORD LLC Interpreter Fees                   225.00 05/22/2018
THE SPOKEN WORD LLC Interpreter Fees                   262.50 05/22/2018
THE SPOKEN WORD LLC Interpreter Fees                   525.00 05/22/2018
THE SPOKEN WORD LLC Interpreter Fees                   600.00 05/22/2018
THE SPOKEN WORD LLC Interpreter Fees                3,187.50 05/22/2018
THERESA YOKO COPELAND Counsel Fees - CPS                   290.00 05/22/2018
THOMAS D MURPHREE Counsel Fees - Court                   362.50 05/22/2018
THOMAS EDWARD MURRAY Rent Sub to L'lords                   675.00 05/22/2018
THOMAS M HOLBROOK Rent Sub to L'lords                   609.00 05/22/2018
THOMAS SHELBY JUNG III Rent Sub to L'lords                   599.00 05/22/2018
THOMAS W BALLANTYNE Rent Sub to L'lords                   724.00 05/22/2018
Thomas W Simmons Education                      70.00 05/22/2018
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                1,217.00 05/22/2018
THREE STAR PROPERTIES Rent Subsidy to Land                1,900.00 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.20 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.35 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   438.93 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   458.64 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.74 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   882.18 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,317.00 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,371.88 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,756.00 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,764.50 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,890.52 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,410.95 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,293.08 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,175.33 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,057.58 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,969.48 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                9,065.28 05/22/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              12,350.66 05/22/2018
TIM MOORE Counsel Fees - Court                   650.00 05/22/2018
TIMMY D SHEEHAN Rent Sub to L'lords                   380.00 05/22/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   347.50 05/22/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   800.00 05/22/2018
TIMOTHY L MARTIN Rent Sub to L'lords                   656.00 05/22/2018
TIMOTHY RASHAD Rent Sub to L'lords                   932.00 05/22/2018
TOM MINH LE Rent Sub to L'lords                   837.00 05/22/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   135.00 05/22/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   600.00 05/22/2018
TOM WHITE Rent Sub to L'lords                   459.00 05/22/2018
TOM WITTROCK Rent Sub to L'lords                   541.00 05/22/2018
TOM WITTROCK Rent Sub to L'lords                1,285.00 05/22/2018
TONY P HOLMES Rent Sub to L'lords                   251.00 05/22/2018
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   636.00 05/22/2018
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   724.00 05/22/2018
TOWN CENTER MALL LP Prepaid - Rent                3,960.92 05/22/2018
TOWN CENTER MALL LP Prepaid - Rent                5,246.24 05/22/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 05/22/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 05/22/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 05/22/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   460.00 05/22/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,240.00 05/22/2018
TRACIE LYNN GREENE Counsel Fees - CPS                5,555.00 05/22/2018
TRANE US INC Air Conditioning Mai                2,738.00 05/22/2018
TRAVIS YOUNG Counsel Fees - Court                   200.00 05/22/2018
TRAVIS YOUNG Counsel Fees - Court                1,200.00 05/22/2018
TRDWIND HED LLC Rent Sub to L'lords                   508.00 05/22/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                   783.00 05/22/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,858.00 05/22/2018
TREMONT HOUSE Education                   319.70 05/22/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      18.00 05/22/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,238.00 05/22/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,840.00 05/22/2018
TRI OMEGA PROPERTY INVESTORS LLC Rent Sub to L'lords                   846.00 05/22/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 05/22/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 05/22/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,370.00 05/22/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,744.00 05/22/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   797.00 05/22/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                3,366.00 05/22/2018
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                5,033.00 05/22/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              15,686.00 05/22/2018
TROY BETHLEY Rent Sub to L'lords                   747.00 05/22/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                8,260.00 05/22/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              12,600.00 05/22/2018
TRUGREEN CHEMLAWN Landscaping Expense                      64.00 05/22/2018
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 05/22/2018
TRUGREEN CHEMLAWN Landscaping Expense                   190.00 05/22/2018
TRUGREEN CHEMLAWN Landscaping Expense                   199.00 05/22/2018
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 05/22/2018
TRW ENTERPRISES II INC Rent Sub to L'lords                1,052.00 05/22/2018
TS ASSET TOSCANA LLC Rent Sub to L'lords                   695.00 05/22/2018
TSCA-230 LLC Prepaid - Rent                6,043.66 05/22/2018
TUAN Q TRAN Rent Sub to L'lords                1,375.00 05/22/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 05/22/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                4,560.00 05/22/2018
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                1,235.00 05/22/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      26.48 05/22/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Auction Expense                      65.00 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        9.00 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.72 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      95.00 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   100.00 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.36 05/22/2018
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   140.00 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   187.03 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   201.00 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   757.14 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,069.65 05/22/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,327.00 05/22/2018
TY MASHIA Interpreter Fees                   800.00 05/22/2018
TYESHA DUPREE Witness Travel                   237.87 05/22/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                   561.00 05/22/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,290.00 05/22/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                5,312.00 05/22/2018
U S POSTMASTER Postage                1,250.00 05/22/2018
U S POSTMASTER Postage              50,000.00 05/22/2018
ULINE INC Supplies                      78.34 05/22/2018
ULINE INC Lab Supplies                   103.94 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                        6.24 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.02 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.48 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.64 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                      26.20 05/22/2018
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 05/22/2018
UNIFIRST HOLDINGS INC Building Maintenance                      33.51 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.70 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                      42.96 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.68 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                      50.66 05/22/2018
UNIFIRST HOLDINGS INC Custodian Services                      57.60 05/22/2018
UNIFIRST HOLDINGS INC Graphics Inventory                      75.00 05/22/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 05/22/2018
UNITED ELECTRIC COOPERATIVE SER INC HAP Reimb Port-in                      15.00 05/22/2018
UNITED INTERPRETATION AND Interpreter Fees                   150.00 05/22/2018
UNITED INTERPRETATION AND Interpreter Fees                   225.00 05/22/2018
UNITED INTERPRETATION AND Interpreter Fees                   225.00 05/22/2018
UNITED INTERPRETATION AND Interpreter Fees                   262.50 05/22/2018
UNITED INTERPRETATION AND Interpreter Fees                   412.50 05/22/2018
UNITED INTERPRETATION AND Interpreter Fees                   450.00 05/22/2018
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                   229.94 05/22/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      25.59 05/22/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      71.30 05/22/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      85.03 05/22/2018
UNTHSC-FORT WORTH Professional Service                   663.06 05/22/2018
UP FRONT LETTERPRESS Graphics Inventory                      93.00 05/22/2018
UPS/UNITED PARCEL SERVICE Postage                      61.72 05/22/2018
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                1,310.00 05/22/2018
UT SOUTHWESTERN MEDICAL CENTER Professional Service                      46.20 05/22/2018
V A DAVIS Rent Sub to L'lords                   584.00 05/22/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   556.00 05/22/2018
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                   779.00 05/22/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                2,945.00 05/22/2018
VALERIE KRUSE Counsel Fees - Court                   260.00 05/22/2018
VALERIE KRUSE Counsel Fees - Proba                1,100.00 05/22/2018
VALIANT TA Miscellaneous Payabl                      30.00 05/22/2018
VALLEY OAKS APARTMENTS LLC Rent Sub to L'lords                2,127.00 05/22/2018
VALUE TEXTILES INC Bedding and Clothing                   108.14 05/22/2018
VAN T NGUYEN Rent Sub to L'lords                2,369.00 05/22/2018
VAN TRAN Rent Sub to L'lords                   677.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   160.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   256.25 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   425.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   510.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   520.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   670.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   740.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   855.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,300.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,560.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,610.00 05/22/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,587.50 05/22/2018
VARIDESK LLC Supplies                   445.50 05/22/2018
Veerinder Taneja Travel-Taxable Meals                      16.00 05/22/2018
VENDING NUT COMPANY Food                   204.00 05/22/2018
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,221.00 05/22/2018
VGI LLC Rent Sub to L'lords                   444.00 05/22/2018
VIC A AKERS Rent Sub to L'lords                   677.00 05/22/2018
VICKI E WILEY Counsel Fees - Juven                   100.00 05/22/2018
VICKI E WILEY Counsel Fees - CPS                   385.66 05/22/2018
VICKIE LAWON BONHAM HAP Reimb Port-in                2,077.00 05/22/2018
VICTOR GALVEZ Rent Sub to L'lords                   551.00 05/22/2018
VIJAY K CHAWLA Rent Sub to L'lords                   533.00 05/22/2018
VIJAY K CHAWLA Rent Sub to L'lords                2,339.00 05/22/2018
VIJAY K CHAWLA HAP Reimb Port-in                2,797.00 05/22/2018
VIJAY K CHAWLA Rent Sub to L'lords              22,315.00 05/22/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                3,500.00 05/22/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                4,122.00 05/22/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                4,562.00 05/22/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords              19,265.00 05/22/2018
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,350.00 05/22/2018
VINCENT GALLEGOS Rent Sub to L'lords                1,050.00 05/22/2018
VINCENT LAM Rent Sub to L'lords                   790.00 05/22/2018
VINH HUYNH Rent Sub to L'lords                   638.00 05/22/2018
VIRGINIA CARTER Counsel Fees - Court                   187.50 05/22/2018
VIRGINIA CARTER Counsel Fees - Court                   280.00 05/22/2018
VIRGINIA CARTER Counsel Fees - Court                   450.00 05/22/2018
VIRGINIA CARTER Counsel Fees - Court                   500.00 05/22/2018
VIRGINIA CARTER Counsel Fees - Proba                1,000.00 05/22/2018
VIVIAN J WILLIAMS Rent Sub to L'lords                   871.00 05/22/2018
VVDT LLC Rent Sub to L'lords                2,126.00 05/22/2018
VWR INTERNATIONAL LLC Lab Supplies                   228.30 05/22/2018
VWR INTERNATIONAL LLC Lab Supplies                   232.08 05/22/2018
VWR INTERNATIONAL LLC Lab Supplies                1,484.40 05/22/2018
VWR INTERNATIONAL LLC Capital Outlay-Grant                2,104.41 05/22/2018
WAK FLP Rent Sub to L'lords                   543.00 05/22/2018
WAK FLP HAP Reimb Port-in                1,421.00 05/22/2018
WAK FS LP Rent Sub to L'lords                   651.00 05/22/2018
WAK HG LLC HAP Reimb Port-in                   942.00 05/22/2018
WAK HG LLC Rent Sub to L'lords                1,266.00 05/22/2018
WAK HG LLC Rent Sub to L'lords                1,555.00 05/22/2018
WAK HG LLC Rent Sub to L'lords                8,948.00 05/22/2018
WAK SYC LLC Rent Sub to L'lords                   521.00 05/22/2018
WAK SYC LLC HAP Reimb Port-in                1,508.00 05/22/2018
WAK SYC LLC Rent Sub to L'lords                2,310.00 05/22/2018
WAK SYC LLC Rent Sub to L'lords                2,855.00 05/22/2018
WALMART Promotional Expenses                      73.68 05/22/2018
WALMART #01-3044 Food/Hygiene Assista                   130.00 05/22/2018
WALMART #5312 Food/Hygiene Assista                      52.00 05/22/2018
WALMART #7251 Food/Hygiene Assista                      25.66 05/22/2018
WALMART #972 Food/Hygiene Assista                      25.69 05/22/2018
WALMART STORE #1455 Food/Hygiene Assista                      26.00 05/22/2018
WALMART STORE 01-5312 Clothing                   108.29 05/22/2018
WALMART STORE 01-5312 Food                   199.22 05/22/2018
WALT A CLEVELAND Counsel Fees - Court                   150.00 05/22/2018
WALT A CLEVELAND Counsel Fees - Court                   500.00 05/22/2018
WALT A CLEVELAND Counsel Fees - Court                   503.13 05/22/2018
WALT A CLEVELAND Counsel Fees - Court                   800.00 05/22/2018
WALTER JONES JR Rent Sub to L'lords                   555.00 05/22/2018
WARREN ST JOHN Counsel Fees - Court                1,100.00 05/22/2018
WASH SOLUTIONS LLC Supplies                   112.00 05/22/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   616.00 05/22/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   945.00 05/22/2018
WATERS LANDING EA LLC Rent Sub to L'lords                4,582.00 05/22/2018
Wayne Pollard Travel                   144.94 05/22/2018
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 05/22/2018
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 05/22/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   347.50 05/22/2018
WESLEY VEASLEY Rent Sub to L'lords                   589.00 05/22/2018
WEST GROUP Subscriptions                   738.82 05/22/2018
WEST GROUP On-line Service                   989.94 05/22/2018
WEST GROUP Books/Pamphlets                2,725.00 05/22/2018
WEST GROUP On-line Service              17,655.00 05/22/2018
WEST GROUP PAYMENT CENTER On-line Service                      57.43 05/22/2018
WEST GROUP PAYMENT CENTER On-line Service                   114.87 05/22/2018
WEST GROUP PAYMENT CENTER On-line Service                   574.35 05/22/2018
WEST GROUP PAYMENT CENTER On-line Service                1,321.01 05/22/2018
WEST GROUP PAYMENT CENTER On-line Service                1,379.49 05/22/2018
WEST SIDE LANDFILL WM Disposal Service                   266.78 05/22/2018
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   282.00 05/22/2018
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   264.00 05/22/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   622.22 05/22/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   677.00 05/22/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   718.00 05/22/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                4,043.00 05/22/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                   461.00 05/22/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                3,753.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   142.80 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 05/22/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   405.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   552.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   952.00 05/22/2018
WESTROM GROUP COMPANY Rent Sub to L'lords                   975.00 05/22/2018
WFG-GREGORY SPENCER FUNERAL HOME County Burials                1,230.00 05/22/2018
WHIGHAM FLP Rent Sub to L'lords                   574.00 05/22/2018
WHITNEY ILLIES Rent Sub to L'lords                1,121.00 05/22/2018
Whitney L Thorpe Education                   125.00 05/22/2018
WILC/MVL LLP Rent Sub to L'lords                   520.00 05/22/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,256.00 05/22/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,502.00 05/22/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                5,332.00 05/22/2018
WILLARD E WILLIAMS Rental Assistance                   525.00 05/22/2018
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                2,011.00 05/22/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 05/22/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,181.25 05/22/2018
WILLIAM A MAZUR JR Counsel Fees - CPS                   572.50 05/22/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                   700.00 05/22/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                1,030.00 05/22/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   287.50 05/22/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                1,325.00 05/22/2018
William H Allen Education                   563.50 05/22/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   250.00 05/22/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   312.50 05/22/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   175.00 05/22/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   550.00 05/22/2018
WILLIAM RUCKER Rent Sub to L'lords                   900.00 05/22/2018
WINDVALE PARK LTD Rent Sub to L'lords                   668.00 05/22/2018
WINDVALE PARK LTD Rent Sub to L'lords                1,498.00 05/22/2018
WINSTON WATER COOLER LTD Building Maintenance                   227.26 05/22/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 05/22/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 05/22/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 05/22/2018
WM BARRY NORMAN Psych Exams/Testimon                   900.00 05/22/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 05/22/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 05/22/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   428.00 05/22/2018
WOODHAVEN LUXURY CONDOMINIUM LLC HAP Reimb Port-in                   950.00 05/22/2018
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                2,910.00 05/22/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                   499.00 05/22/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,785.00 05/22/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords              11,577.00 05/22/2018
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                4,869.00 05/22/2018
WOOF BROTHERS LLC Rent Sub to L'lords                   850.00 05/22/2018
WOOF BROTHERS LLC Rent Sub to L'lords                1,336.00 05/22/2018
WORKPLACE SOLUTIONS Supplies                      80.80 05/22/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   527.00 05/22/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,370.00 05/22/2018
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                3,143.00 05/22/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              16,566.00 05/22/2018
WRBD LP HAP Reimb Port-in                   663.00 05/22/2018
WRBD LP Rent Sub to L'lords                   727.00 05/22/2018
WRBD LP Rent Sub to L'lords                1,235.00 05/22/2018
WRBD LP Rent Sub to L'lords                4,317.00 05/22/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              21,099.00 05/22/2018
XIANGDONG HE Rent Sub to L'lords                1,330.00 05/22/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   102.02 05/22/2018
YETNAYET ABEBE Restitution Payable                1,527.72 05/22/2018
YIP HOLDING LLC Rent Sub to L'lords                   966.00 05/22/2018
YORK PROPERTIES Rent Sub to L'lords                   519.00 05/22/2018
YORK PROPERTIES Rent Sub to L'lords                3,162.00 05/22/2018
YOUNG ENERGY LLC HAP Reimb Port-in                        9.00 05/22/2018
YOUNG ENERGY LLC Utility Allowance                   106.00 05/22/2018
YOUNG ENERGY LLC Utility Allowance                   310.00 05/22/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 05/22/2018
YOUTH CENTER OF THE HIGH PLAINS Clothing                   138.59 05/22/2018
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv              18,850.00 05/22/2018
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 05/22/2018
YVONNE ELAINE ROSS Rent Sub to L'lords                   343.00 05/22/2018
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   653.00 05/22/2018
ZIE SHEIKH Rent Sub to L'lords                1,357.00 05/22/2018
 COURT CLAIMS TOTAL           5,482,308.76  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -MAY 22, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN PROBATION AND PAROLE ASSOC Dues                   550.00 05/22/2018
ARLINGTON ISD Space Lease Rental                      81.25 05/22/2018
BLAKE R BURNS - ATTY Drug Seizures                   700.00 05/22/2018
BLAKE R BURNS - ATTY Drug Seizure Interes                        0.84 05/22/2018
BUSINESS INTERIORS Equipment Rentals                1,972.00 05/22/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                2,042.28 05/22/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   185.00 05/22/2018
CITY OF ARLINGTON Space Lease Rental                      68.75 05/22/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   590.00 05/22/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   885.00 05/22/2018
DENTON COUNTY CSCD Tuition Classroom Tr                   200.00 05/22/2018
ENHANCED LASER PRODUCTS Supplies                4,196.00 05/22/2018
FERTITTA HOSPITALITY LLC Travel                   417.45 05/22/2018
FERTITTA HOSPITALITY LLC Travel                   274.28 05/22/2018
FERTITTA HOSPITALITY LLC Travel                   274.28 05/22/2018
FERTITTA HOSPITALITY LLC Travel                   274.27 05/22/2018
FERTITTA HOSPITALITY LLC Travel                   274.27 05/22/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   859.80 05/22/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   807.00 05/22/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.09 05/22/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        4.10 05/22/2018
HUNTER HARDIN Drug Seizures                1,433.00 05/22/2018
HUNTER HARDIN Drug Seizure Interes                        1.82 05/22/2018
KATHRYN NEWMAN Drug Seizures                   207.71 05/22/2018
KATHRYN NEWMAN Drug Seizure Interes                        1.46 05/22/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   104.42 05/22/2018
LANGUAGE LINE SERVICES INC Professional Service                      29.28 05/22/2018
LENA POPE HOME INC Prepaid - Rent              17,417.00 05/22/2018
LENA POPE HOME INC Professional Service                6,966.76 05/22/2018
Martha T Mizell Travel                   120.00 05/22/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.48 05/22/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      18.59 05/22/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.60 05/22/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.30 05/22/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   450.00 05/22/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   550.00 05/22/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   510.00 05/22/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   275.00 05/22/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   275.00 05/22/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   275.00 05/22/2018
SHSU-TEXAS CORRECTIONS ASSOCIATION Dues                   500.00 05/22/2018
SMITH TEMPORARIES INC Elections Contract L            120,246.74 05/22/2018
STAPLES ADVANTAGE Supplies                      13.60 05/22/2018
STAPLES ADVANTAGE Computer Supplies                   128.00 05/22/2018
STAPLES ADVANTAGE Supplies                      48.15 05/22/2018
STATE BAR OF TEXAS Education                   555.50 05/22/2018
STATE BAR OF TEXAS Education                   555.50 05/22/2018
STATE BAR OF TEXAS Education                   555.50 05/22/2018
STATE BAR OF TEXAS Education                   555.50 05/22/2018
STATE BAR OF TEXAS Education                   555.50 05/22/2018
STATE BAR OF TEXAS Education                   555.50 05/22/2018
Teri J Nelson Johnson Travel-Taxable Meals                      16.00 05/22/2018
TEXAS JUVENILE JUSTICE DEPARTMENT Education                   100.00 05/22/2018
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        4.27 05/22/2018
UPS/UNITED PARCEL SERVICE Postage                      30.62 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   714.00 05/22/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 05/22/2018
 NON COURT CLAIMS TOTAL              168,914.46  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,651,223.22  
 FY 2018 YTD CLAIMS GRAND TOTAL      148,783,936.66  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -MAY 22, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Airgas USA LLC Parts and Supplies                   171.00 05/22/2018
Airgas USA LLC Building Maintenances                        8.40 05/22/2018
Alice Whitten  5006 Chapter 13 Levy                   214.61 05/22/2018
Atmos Energy Corp Gas                4,811.47 05/22/2018
Boutchantharaj Corporation Security Contract              24,286.45 05/22/2018
C L E A T LE Association                8,784.00 05/22/2018
Charter Communications Data transmission Line                      93.42 05/22/2018
City of Bedford Water                   526.31 05/22/2018
City of Colleyville Water                      40.55 05/22/2018
City of North Richland Hills Water                   567.76 05/22/2018
Deloitte & Touche LLP Financial Contracts              13,892.00 05/22/2018
Delta Dental Dental Claims                25,947.17 05/22/2018
Delta Dental Dental Claims                  8,801.60 05/22/2018
DirecTV Inc Subscriptions                        7.00 05/22/2018
Directv Inc Subscriptions                      84.99 05/22/2018
Directv Inc Subscriptions                        7.00 05/22/2018
Express Scripts Prescription Claims             348,726.54 05/22/2018
Express Scripts Prescription Claims               45,927.06 05/22/2018
Fraternal Order of Police #44 LE Association                1,025.00 05/22/2018
Imperial Construction Inc Professional Service              40,223.86 05/22/2018
Imperial Construction Inc Retainage               (2,011.19) 05/22/2018
Internal Revenue Service 5001 Tax Levy                1,197.24 05/22/2018
IRS FICA EE FICA-Employee            625,488.11 05/22/2018
IRS FICA ER FICA-Employer            625,488.11 05/22/2018
IRS FIT FIT Withholding        1,001,954.72 05/22/2018
IRS MED EE Medicare-Employee            146,301.60 05/22/2018
IRS MED ER Medicare-Employer            146,301.60 05/22/2018
Irving Holdings Inc Miscellaneous Receivable                   132.50 05/22/2018
Irving Holdings Inc Transportation                1,072.10 05/22/2018
JPMorgan Chase Bank NA Computer Supplies                   270.57 05/22/2018
JPMorgan Chase Bank NA Educational Material                   350.41 05/22/2018
JPMorgan Chase Bank NA Volunteer Program                      83.34 05/22/2018
JPMorgan Chase Bank NA Education                   610.00 05/22/2018
JPMorgan Chase Bank NA Education                      79.00 05/22/2018
JPMorgan Chase Bank NA Travel                   772.74 05/22/2018
JPMorgan Chase Bank NA Travel                   167.90 05/22/2018
JPMorgan Chase Bank NA Advertising/Public Service                1,624.91 05/22/2018
JPMorgan Chase Bank NA Employee Donations-Community Svc                1,040.57 05/22/2018
JPMorgan Chase Bank NA Data Transmission Line                   184.98 05/22/2018
JPMorgan Chase Bank NA Volunteer Program                   458.18 05/22/2018
JPMorgan Chase Bank NA County Projects                   185.74 05/22/2018
JPMorgan Chase Bank NA Education                   182.85 05/22/2018
JPMorgan Chase Bank NA Education                   748.65 05/22/2018
JPMorgan Chase Bank NA Travel                      50.00 05/22/2018
J'Vonnah L Maryman Travel                   100.00 05/22/2018
Lincoln Financial Group Deferred Comp              14,529.31 05/22/2018
Metropolitan Life Metlife                8,054.64 05/22/2018
Michigan State Disbursement Unit Child Support                   163.91 05/22/2018
Mississippi Dept of Human Services Child Support                   113.09 05/22/2018
Nationwide Retirement Solutions Deferred Comp              96,662.30 05/22/2018
NLLEO Greater Tarrant Cty LE Association                   120.00 05/22/2018
North Texas Tollway Authority-NTTA Travel                        4.30 05/22/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 05/22/2018
Oklahoma Dept of Human Services Child Support                   275.04 05/22/2018
Optum Bank HSA Employee Contribution               21,699.56 05/22/2018
Optum Bank HSW WOW Contribution                2,400.00 05/22/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,413.91 05/22/2018
PayFlex Dependent Care Claims                 2,149.34 05/22/2018
PayFlex Section 125 Claims               40,147.93 05/22/2018
PayFlex Systems USA  PayFlex Retiree Admin Fee                3,577.00 05/22/2018
PayFlex Systems USA  PayFlex Cobra Admin Fee                   571.00 05/22/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   490.00 05/22/2018
Police & Firefighters Ins Assoc LE Association              16,949.91 05/22/2018
Productivity Center Inc Subscriptions                   512.00 05/22/2018
Productivity Center Inc On-line Service                   910.00 05/22/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   207.82 05/22/2018
Senior Healthcare Consultants Trust - Constable 1                   449.23 05/22/2018
Senior Healthcare Consultants Trust - Constable 1                      70.95 05/22/2018
Spok Inc Pager / Blackberry                        7.50 05/22/2018
Sprint Aquatics Pool Maintenance                   202.66 05/22/2018
St Paul Fire and Marine Damage Claims                6,373.43 05/22/2018
State of Louisiana Child Support                   579.68 05/22/2018
Tarrant Co P/R Acct Payroll Transfers        7,269,932.23 05/22/2018
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Mar Apr May 2018                7,116.45 05/22/2018
Tarrant County Clerk Medical Claims                   462.00 05/22/2018
Tarrant County Deputy Sheriff LE Association                2,093.75 05/22/2018
Tarrant County Jury Services Jury Services-05/25/18            100,000.00 05/22/2018
Texas A&M Agrilife Extension Srvc Meeting Expenses                      52.50 05/22/2018
Texas A&M Agrilife Extension Srvc Meeting Expenses                      17.50 05/22/2018
Texas Child Support Disbursement Child Support              39,938.58 05/22/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,697.00 05/22/2018
Tim Truman 5006 Chapter 13 Levy                2,151.16 05/22/2018
United Healthcare Retiree supplemental Insurance May 2018            396,322.47 05/22/2018
United States Treasury /  A Factor Counsel Fees - Court                2,250.00 05/22/2018
United States Treasury / K Campbell Counsel Fees - Court                1,000.00 05/22/2018
United Way United Fund                1,769.85 05/22/2018
UnitedHealthcare Medical Claims             496,616.74 05/22/2018
UnitedHealthcare Medical Claims               39,214.22 05/22/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (647.30) 05/22/2018
UnitedHealthcare UHC Admin & Stop Loss fees March            249,222.96 05/22/2018
UnitedHealthcare UHC Admin & Stop Loss fees March              20,717.72 05/22/2018
VALIC Retirement Deferred Comp              16,123.34 05/22/2018
Warwick Denver Hotel Travel                   370.40 05/22/2018
YMCA YMCA                1,877.03 05/22/2018
York Risk Services Group Worker's Comp - 05/14/18-05/18/18              45,696.96 05/22/2018
York Risk Services Group Worker's Comp - 05/21/18-05/25/18              65,000.00 05/22/2018
 COURT ADDENDUM TOTAL         12,058,749.21  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - MAY 22, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
JPMorgan Chase Bank NA Education                   125.00 05/22/2018
Second Court of Appeals Professional Service                6,009.12 05/22/2018
 NON COURT ADDENDUM TOTAL                   6,134.12  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         12,064,883.33  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         17,716,106.55  
 CURRENT PERIOD VOIDS                  (4,541.81)  
 CURRENT PERIOD GRAND TOTAL         17,711,564.74  
       
 FY2018 YTD PAYMENT TOTAL       452,479,768.69  
 FY2018 YTD VOIDS          (1,334,316.21)  
 FY2018 YTD GRAND TOTAL      451,145,452.48