Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 24, 2017
Vendor Name	Item Description	Paid Amount	Check Date
1000 MILL CROSSING LLC	Rental Assistance	705.00	10/24/2017
1200 EAST SEMINARY INC	Rent Sub to L'lords	1,342.00	10/24/2017
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	458.00	10/24/2017
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	657.00	10/24/2017
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	2,231.14	10/24/2017
1325 TENNIS DRIVE LP	Rent Sub to L'lords	1,390.00	10/24/2017
1401 MORRISON LP	Rent Sub to L'lords	385.00	10/24/2017
1401 MORRISON LP	HAP Reimb Port-in	2,658.00	10/24/2017
1611 OAK CREEK LANE LP	Rent Sub to L'lords	520.00	10/24/2017
1611 OAK CREEK LANE LP	HAP Reimb Port-in	1,617.00	10/24/2017
1611 OAK CREEK LANE LP	Rent Sub to L'lords	1,723.00	10/24/2017
2 BROTHERS HOME VESTING LLC	Rent Sub to L'lords	900.00	10/24/2017
2502 BURNEY OAKS LANE LLC	Rental Assistance	616.04	10/24/2017
2800 VILLAGE CREEK LLC	HAP Reimb Port-in	755.00	10/24/2017
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	1,655.00	10/24/2017
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	4,668.00	10/24/2017
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	6,269.00	10/24/2017
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	1,135.00	10/24/2017
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	2,113.00	10/24/2017
2925 WEST NORMANDALE LP	Rent Sub to L'lords	619.00	10/24/2017
2925 WEST NORMANDALE LP	Rent Sub to L'lords	870.00	10/24/2017
2925 WEST NORMANDALE LP	HAP Reimb Port-in	1,383.00	10/24/2017
2925 WEST NORMANDALE LP	Rent Sub to L'lords	2,401.00	10/24/2017
32TEN ON THE BLVD LP	HAP Reimb Port-in	570.00	10/24/2017
350 SHADY LANE LP	Utility Allowance	78.00	10/24/2017
350 SHADY LANE LP	HAP Reimb Port-in	599.00	10/24/2017
350 SHADY LANE LP	Rent Sub to L'lords	4,696.00	10/24/2017
3500 RIVERSIDE LLC	Rent Sub to L'lords	509.00	10/24/2017
3500 RIVERSIDE LLC	HAP Reimb Port-in	700.00	10/24/2017
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,037.00	10/24/2017
3500 RIVERSIDE LLC	Rent Sub to L'lords	2,015.00	10/24/2017
3500 RIVERSIDE LLC	Rent Sub to L'lords	2,057.00	10/24/2017
3M COMPANY	Lab Supplies	1,026.90	10/24/2017
4 HAPPY HOMES INC	Rent Sub to L'lords	1,488.00	10/24/2017
4 IMPRINT INC	Volunteer Program	382.00	10/24/2017
4 IMPRINT INC	Health Promotion Pro	906.25	10/24/2017
4720 NORMA STREET LLC	Rent Sub to L'lords	471.00	10/24/2017
4CHANGE ENERGY COMPANY	Utility Allowance	156.00	10/24/2017
525 KING GEORGE LP	Rent Sub to L'lords	824.00	10/24/2017
525 KING GEORGE LP	Rent Sub to L'lords	3,080.00	10/24/2017
5401 OVERTON LP	Rent Sub to L'lords	576.00	10/24/2017
5600 COTSWOLD LP	Rent Sub to L'lords	516.00	10/24/2017
5600 COTSWOLD LP	Rent Sub to L'lords	3,350.00	10/24/2017
57 HUNDRED BOCA LP	Rent Sub to L'lords	441.00	10/24/2017
57 HUNDRED BOCA LP	HAP Reimb Port-in	861.00	10/24/2017
5700 HULEN LTD	Rent Sub to L'lords	489.00	10/24/2017
5700 HULEN LTD	Rent Sub to L'lords	3,709.00	10/24/2017
5950 BOCA RATON LP	Rent Sub to L'lords	470.00	10/24/2017
5950 BOCA RATON LP	Rent Sub to L'lords	839.00	10/24/2017
5950 BOCA RATON LP	Rent Sub to L'lords	1,026.00	10/24/2017
5950 BOCA RATON LP	HAP Reimb Port-in	1,981.00	10/24/2017
6001 OAKLAND DRIVE LP	HAP Reimb Port-in	370.00	10/24/2017
6001 OAKLAND DRIVE LP	Rent Sub to L'lords	2,598.00	10/24/2017
6001 STONEYBROOK LP	Utility Allowance	58.00	10/24/2017
6001 STONEYBROOK LP	HAP Reimb Port-in	1,518.00	10/24/2017
6001 STONEYBROOK LP	Rent Sub to L'lords	2,254.00	10/24/2017
6130 OAKLAND HILLS LP	HAP Reimb Port-in	930.00	10/24/2017
6130 OAKLAND HILLS LP	Rent Sub to L'lords	3,951.00	10/24/2017
6751 CREEKSIDE LP	Rent Sub to L'lords	614.00	10/24/2017
7000 PRIME LLC	Rent Sub to L'lords	391.00	10/24/2017
7000 PRIME LLC	Rent Sub to L'lords	456.00	10/24/2017
7071 CC LLC	Rent Sub to L'lords	901.00	10/24/2017
7071 CC LLC	Rent Sub to L'lords	3,170.00	10/24/2017
7501 KINGSWOOD LP	HAP Reimb Port-in	630.00	10/24/2017
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	504.00	10/24/2017
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	745.00	10/24/2017
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	3,291.00	10/24/2017
807 QUAIL WOOD LP	Utility Assistance	206.69	10/24/2017
807 QUAIL WOOD LP	Rental Assistance	750.00	10/24/2017
807 QUAIL WOOD LP	HAP Reimb Port-in	834.00	10/24/2017
8713 NORMANDALE LLC	Rent Sub to L'lords	403.00	10/24/2017
8713 NORMANDALE LLC	Rent Sub to L'lords	472.00	10/24/2017
8713 NORMANDALE LLC	Rent Sub to L'lords	1,177.00	10/24/2017
A & D REAL ESTATE HOLDING LLC	Rent Sub to L'lords	925.00	10/24/2017
A WORLD FOR CHILDREN	Foster Home Care	262.26	10/24/2017
A&P PHARMACY	Medical Supplies	292.77	10/24/2017
AARON CLAY GRAHAM	Counsel Fees - Court	50.00	10/24/2017
AARON CLAY GRAHAM	Counsel Fees - Court	125.00	10/24/2017
AARON CLAY GRAHAM	Counsel Fees - Court	300.00	10/24/2017
AARON CLAY GRAHAM	Counsel Fees - Court	400.00	10/24/2017
AARON CLAY GRAHAM	Counsel Fees - Court	525.00	10/24/2017
AARON CLAY GRAHAM	Counsel Fees-Crimina	2,600.00	10/24/2017
AARON CLAY GRAHAM	Counsel Fees-Crimina	2,656.25	10/24/2017
AARON CLAY GRAHAM	Counsel Fees - Court	3,150.00	10/24/2017
ABBA INVESTMENT GROUP LLC	Rent Sub to L'lords	605.00	10/24/2017
ABDEE MOLAVI	Rent Sub to L'lords	600.00	10/24/2017
ACACIA ENERGY LLC	Utility Allowance	55.00	10/24/2017
ACE TIRE & SERVICE	Parts and Supplies	201.00	10/24/2017
ACE TIRE & SERVICE	Tires and Tubes	256.00	10/24/2017
ACH CHILD AND FAMILY SERVICES	Foster Home Care	71.70	10/24/2017
ACHIEVERS INC	Rent Sub to L'lords	1,200.00	10/24/2017
ACME SUPPLY CO LTD	Shrff Commissary Inv	2,833.92	10/24/2017
ACME SUPPLY CO LTD	Shrff Commissary Inv	2,833.92	10/24/2017
ADAM LONGORIA	Travel	48.00	10/24/2017
ADELL MURPHY	Rent Sub to L'lords	581.00	10/24/2017
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	606.00	10/24/2017
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	2,218.00	10/24/2017
ADRIAN CARRANZA	Rent Sub to L'lords	447.00	10/24/2017
ADVANTAGE BUSINESS CAPITAL INC	Building Maintenance	379.50	10/24/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	875.52	10/24/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,103.25	10/24/2017
ADVANTAGE BUSINESS CAPITAL INC	Building Maintenance	1,568.50	10/24/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	3,480.00	10/24/2017
AHF-HILLCREST LLC	Rent Sub to L'lords	553.00	10/24/2017
AHF-HILLCREST LLC	HAP Reimb Port-in	597.00	10/24/2017
AHF-HILLCREST LLC	Rent Sub to L'lords	700.00	10/24/2017
AHF-HILLCREST LLC	Rent Sub to L'lords	5,892.00	10/24/2017
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	493.00	10/24/2017
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	2,240.00	10/24/2017
AHMAD RABIE	Rent Sub to L'lords	1,027.00	10/24/2017
AHMER QURESHI	Rent Sub to L'lords	394.00	10/24/2017
AHMER QURESHI	Rent Sub to L'lords	1,020.00	10/24/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	4,080.56	10/24/2017
AIR BALANCING COMPANY INC	Professional Service	8,000.00	10/24/2017
AIR BALANCING COMPANY INC	Professional Service	10,000.00	10/24/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	35.58	10/24/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	124.05	10/24/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	273.51	10/24/2017
AIRGAS USA LLC	Equipment Maintenanc	9.00	10/24/2017
AIRGAS USA LLC	Parts and Supplies	49.50	10/24/2017
AIRGAS USA LLC	Parts and Supplies	214.58	10/24/2017
AIRGAS USA LLC	Lab Equipment Mainte	723.29	10/24/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	200.00	10/24/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	450.00	10/24/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	475.00	10/24/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	675.00	10/24/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	3,425.00	10/24/2017
ALAN WHEELOCK	Rent Sub to L'lords	251.00	10/24/2017
ALBERT EDWARD	HAP Reimb Port-in	1,221.00	10/24/2017
ALBERT EDWARD	Rent Sub to L'lords	1,304.00	10/24/2017
ALBERT P O'CONNOR	Rent Sub to L'lords	3,887.00	10/24/2017
ALBUQUERQUE QUALITY PROPERTIES	Rent Sub to L'lords	372.00	10/24/2017
ALEMEDA VILLAS LP	Rent Sub to L'lords	685.00	10/24/2017
ALEMEDA VILLAS LP	Rent Sub to L'lords	2,144.00	10/24/2017
ALEMEDA VILLAS LP	HAP Reimb Port-in	2,760.00	10/24/2017
ALEMEDA VILLAS LP	Rent Sub to L'lords	10,097.00	10/24/2017
ALEX IKBARIAH	Rent Sub to L'lords	1,292.00	10/24/2017
ALEX JAY CLAUNCH	Rent Sub to L'lords	435.00	10/24/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	660.00	10/24/2017
ALFRED SCHILLER	Rent Sub to L'lords	1,422.00	10/24/2017
ALH PROPERTIES NO. FOURTEEN	Travel	1,772.84	10/24/2017
ALI MOTAMED	Rent Sub to L'lords	2,326.00	10/24/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	193.75	10/24/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	487.50	10/24/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,475.00	10/24/2017
ALISON HUGHES	Clothing	225.00	10/24/2017
ALL AMERICA TITLE SERVICES INC	Professional Service	450.00	10/24/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	150.00	10/24/2017
ALLEN & WEAVER PC	Counsel Fees - Court	500.00	10/24/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	1,310.87	10/24/2017
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	180.00	10/24/2017
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	1,100.00	10/24/2017
ALLIED TUBE & CONDUIT	Road Signs	447.50	10/24/2017
ALLIED TUBE & CONDUIT	Posts	1,747.50	10/24/2017
ALLMARK IMPRESSIONS LTD	TC Historical Comm	117.69	10/24/2017
ALNA PROPERTIES III LLC	HAP Reimb Port-in	1,059.00	10/24/2017
ALNA PROPERTIES III LLC	Rent Sub to L'lords	1,299.00	10/24/2017
ALNA PROPERTIES LLC	Rent Sub to L'lords	1,104.00	10/24/2017
ALNA PROPERTIES LLC	Rent Sub to L'lords	3,000.00	10/24/2017
ALTISOURCE RESIDENTIAL CORPORATION	Rent Sub to L'lords	1,965.00	10/24/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	10/24/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	10/24/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	3,020.00	10/24/2017
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	649.00	10/24/2017
AMANDA BLAIR	Clothing	225.00	10/24/2017
Amanda M Key	Travel	150.00	10/24/2017
AMBIT ENERGY LLC	Utility Allowance	33.00	10/24/2017
AMBIT ENERGY LLC	HAP Reimb Port-in	225.00	10/24/2017
AMBIT ENERGY LLC	Utility Allowance	286.00	10/24/2017
AMBIT ENERGY LLC	Utility Allowance	1,184.00	10/24/2017
AMBIT TEXAS LLC	Utility Assistance	42.60	10/24/2017
AMBIT TEXAS LLC	Utility Assistance	76.00	10/24/2017
AMBIT TEXAS LLC	Utility Assistance	81.00	10/24/2017
AMBIT TEXAS LLC	Utility Assistance	111.60	10/24/2017
AMERICAN BUSINESS FORMS INC	Voting Supplies	4,965.00	10/24/2017
AMERICAN DRUG SCREEN CORPORATION	Medical Supplies	743.75	10/24/2017
AMERICAN HYDRAULICS INC	Equipment Maintenanc	475.00	10/24/2017
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	(268.78)	10/24/2017
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	2,328.91	10/24/2017
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,020.00	10/24/2017
AMIGO ENERGY	HAP Reimb Port-in	55.00	10/24/2017
AMIGO ENERGY	Utility Allowance	82.00	10/24/2017
AMIGO ENERGY	Utility Allowance	148.00	10/24/2017
AMIGO ENERGY	Utility Assistance	162.00	10/24/2017
AMIGO ENERGY	Utility Allowance	924.16	10/24/2017
AMTEX AVONDALE LP	Rent Sub to L'lords	477.00	10/24/2017
AMTEX AVONDALE LP	Rental Assistance	618.00	10/24/2017
AMTEX AVONDALE LP	Rent Sub to L'lords	751.00	10/24/2017
AMY CUNNIFF	Rent Sub to L'lords	553.00	10/24/2017
AMY HUNG	Rent Sub to L'lords	1,550.00	10/24/2017
AMY LEANDRA MILLS	Counsel Fees - Juven	100.00	10/24/2017
AMY WILLINGHAM	Clothing	225.00	10/24/2017
ANAND KUMAR	Rent Sub to L'lords	1,542.00	10/24/2017
ANAND PATEL	Rent Sub to L'lords	611.00	10/24/2017
ANAND PATEL	Rent Sub to L'lords	1,163.00	10/24/2017
ANDRE LANDRUM	Rent Sub to L'lords	974.00	10/24/2017
ANDREA HUGGINS	Clothing	450.00	10/24/2017
ANDREA REED	Reporter's Records (	7,023.80	10/24/2017
ANDREW CHINCHILLA	Rent Sub to L'lords	1,210.00	10/24/2017
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	789.00	10/24/2017
ANDY U NGUYEN	HAP Reimb Port-in	1,332.00	10/24/2017
ANGEL HILLS FUNERAL DIRECTORS	County Burials	1,645.00	10/24/2017
ANGELA CAUDURO	Rent Sub to L'lords	603.00	10/24/2017
ANGELA CAUDURO	Rent Sub to L'lords	629.00	10/24/2017
ANGELA E CULPEPPER	Rent Sub to L'lords	1,184.00	10/24/2017
ANGELICA TAYLOR	Reporter's Records (	687.70	10/24/2017
ANKUR CHAWLA	Rent Sub to L'lords	1,950.00	10/24/2017
ANN M HAMPTON	Rent Sub to L'lords	597.00	10/24/2017
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	3,998.00	10/24/2017
ANQUY TONG	Rent Sub to L'lords	2,430.00	10/24/2017
ANTHONY AMOAKO ADDAE	Rent Sub to L'lords	378.00	10/24/2017
ANTHONY D MILLER	Rent Sub to L'lords	750.00	10/24/2017
ANTHONY NG	Rent Sub to L'lords	1,168.00	10/24/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	274.75	10/24/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	312.50	10/24/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	350.00	10/24/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	650.00	10/24/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	875.00	10/24/2017
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	670.00	10/24/2017
AOF HOUSTON AFFORDABLE HOUSING CORP	HAP Reimb Port-in	2,608.00	10/24/2017
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	8,457.00	10/24/2017
APANIS REALTY LLC	Rent Sub to L'lords	513.00	10/24/2017
APPLE GLASS AND MIRROR	Equipment Maintenanc	400.00	10/24/2017
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	1,969.00	10/24/2017
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	1,674.00	10/24/2017
AQUA PROPERTY DEVELOPMENT LLC	Rent Sub to L'lords	549.00	10/24/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.00	10/24/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	43.80	10/24/2017
ARAPAHOE COUNTY SHERIFF	Court Costs	50.00	10/24/2017
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	730.00	10/24/2017
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	2,303.00	10/24/2017
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	872.00	10/24/2017
ARIZPE PROPERTIES	Rent Sub to L'lords	875.00	10/24/2017
ARLINGTON PARTNERS LP	Rent Sub to L'lords	964.00	10/24/2017
ARLINGTON WATER UTILITIES	Utility Assistance	174.32	10/24/2017
ARMANDO HERNANDEZ	Rent Sub to L'lords	523.00	10/24/2017
ARMORE LIMITED	HAP Reimb Port-in	423.00	10/24/2017
ARMORE LIMITED	Rent Sub to L'lords	2,673.00	10/24/2017
ARROWHEAD SCIENTIFIC INC	Lab Supplies	1,023.62	10/24/2017
ARTEX AIR COMPANY INC	Rent Sub to L'lords	858.00	10/24/2017
ARTHUR ATIENZA	Rent Sub to L'lords	642.00	10/24/2017
ASCO-ASSOCIATED SUPPLY CO INC	Parts and Supplies	877.88	10/24/2017
ASH GROVE CEMENT COMPANY	Base Stabilization M	9,671.78	10/24/2017
ASHRAF ISHAK	Rent Sub to L'lords	636.00	10/24/2017
ASHRAF ISHAK	HAP Reimb Port-in	819.00	10/24/2017
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	221.00	10/24/2017
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	3,465.00	10/24/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	100.00	10/24/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	105.00	10/24/2017
ASXR HOLDINGS	Rent Sub to L'lords	1,192.00	10/24/2017
ASXR HOLDINGS	Rent Sub to L'lords	3,328.00	10/24/2017
AT&T	Data Transmission Li	2,674.00	10/24/2017
AT&T MOBILITY	Supplies	35.00	10/24/2017
AT&T MOBILITY	Telephone - Mobile	35.82	10/24/2017
AT&T MOBILITY	Telephone - Mobile	35.82	10/24/2017
AT&T MOBILITY	Telephone - Mobile	35.82	10/24/2017
AT&T MOBILITY	Wireless Data Access	38.34	10/24/2017
AT&T MOBILITY	Telephone - Mobile	49.59	10/24/2017
AT&T MOBILITY	Telephone - Mobile	49.59	10/24/2017
AT&T MOBILITY	Telephone - Mobile	49.59	10/24/2017
AT&T MOBILITY	Telephone - Mobile	49.59	10/24/2017
AT&T MOBILITY	Telephone - Mobile	49.59	10/24/2017
AT&T MOBILITY	Wireless Data Access	75.98	10/24/2017
AT&T MOBILITY	Wireless Data Access	86.38	10/24/2017
AT&T MOBILITY	Telephone - Mobile	88.84	10/24/2017
AT&T MOBILITY	Wireless Data Access	155.10	10/24/2017
AT&T MOBILITY	Wireless Data Access	217.94	10/24/2017
AT&T MOBILITY	Telephone - Mobile	331.34	10/24/2017
AT&T MOBILITY	Wireless Data Access	359.90	10/24/2017
AT&T MOBILITY	Wireless Data Access	359.90	10/24/2017
AT&T MOBILITY	Wireless Data Access	359.90	10/24/2017
AT&T MOBILITY	Wireless Data Access	379.90	10/24/2017
AT&T MOBILITY	Wireless Data Access	431.88	10/24/2017
AT&T MOBILITY	Wireless Data Access	431.88	10/24/2017
AT&T MOBILITY	Wireless Data Access	503.86	10/24/2017
AT&T MOBILITY	Wireless Data Access	506.56	10/24/2017
AT&T MOBILITY	Wireless Data Access	506.96	10/24/2017
AT&T MOBILITY	Wireless Data Access	507.46	10/24/2017
AT&T MOBILITY	Wireless Data Access	701.82	10/24/2017
AT&T MOBILITY	Telephone - Mobile	822.23	10/24/2017
AT&T MOBILITY	Wireless Data Access	5,841.84	10/24/2017
ATMOS ENERGY CORP	Utility Assistance	26.98	10/24/2017
ATMOS ENERGY CORP	Gas	46.74	10/24/2017
ATMOS ENERGY CORP	Gas	48.02	10/24/2017
ATMOS ENERGY CORP	Gas	57.95	10/24/2017
ATMOS ENERGY CORP	Gas	284.97	10/24/2017
ATMOS ENERGY CORP	Gas	356.93	10/24/2017
ATMOS ENERGY CORP	Gas	484.25	10/24/2017
ATMOS ENERGY CORP	Gas	561.73	10/24/2017
ATMOS ENERGY CORP	Gas	660.62	10/24/2017
ATMOS ENERGY CORP	Gas	3,748.78	10/24/2017
ATTICUS J GILL	Counsel Fees - Court	300.00	10/24/2017
AUBURN MANCHESTER LTD	Rent Sub to L'lords	3,835.00	10/24/2017
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	612.00	10/24/2017
AUSTIN TURF & TRACTOR	Landscaping Expense	1,151.56	10/24/2017
AUSTIN VHR LLC	Education	222.13	10/24/2017
AUTISTIC TREATMENT CENTER	Clothing	196.31	10/24/2017
AUTONATION	Central Garage Inv	62.68	10/24/2017
AUTONATION	Central Garage Inv	143.44	10/24/2017
AUTONATION	Central Garage Inv	785.40	10/24/2017
AUTONATION	Central Garage Inv	873.99	10/24/2017
AUTUMN CHASE LLCP	Rent Subsidy to Land	570.00	10/24/2017
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	637.00	10/24/2017
AV PARK PLACE ASSOCIATES	HAP Reimb Port-in	797.00	10/24/2017
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	1,828.00	10/24/2017
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	5,111.00	10/24/2017
AV STEEPLECHASE LLC	Rent Sub to L'lords	542.00	10/24/2017
AV STEEPLECHASE LLC	Rent Sub to L'lords	1,179.00	10/24/2017
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	616.00	10/24/2017
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	738.00	10/24/2017
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	2,099.00	10/24/2017
AVA B POWELL	Rent Sub to L'lords	588.00	10/24/2017
AVANT GARDE ORGANICS INC	Landscaping Expense	572.28	10/24/2017
AVENTINE TARRANT PARKWAY APTS LP	HAP Reimb Port-in	145.00	10/24/2017
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	378.00	10/24/2017
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	598.00	10/24/2017
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	631.00	10/24/2017
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	12,111.00	10/24/2017
AXON ENTERPRISE INC	Computer Supplies	1,950.00	10/24/2017
AXON POWER & GAS LLC	Utility Allowance	19.00	10/24/2017
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	212.00	10/24/2017
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	246.00	10/24/2017
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	298.00	10/24/2017
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	585.00	10/24/2017
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,264.00	10/24/2017
B & H PHOTO VIDEO	Supplies	486.52	10/24/2017
B AND R PROPERTIES INC	Rent Sub to L'lords	2,227.00	10/24/2017
B&HF HOLDINGS LLC	Reporter's Records (	80.00	10/24/2017
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	966.00	10/24/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	517.50	10/24/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,170.00	10/24/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,250.00	10/24/2017
BALL & HASE PC	Counsel Fees - Court	287.50	10/24/2017
BALL & HASE PC	Counsel Fees - Court	550.00	10/24/2017
BALL & HASE PC	Counsel Fees - Court	675.00	10/24/2017
BALL & HASE PC	Counsel Fees - Court	695.00	10/24/2017
BALL & HASE PC	Counsel Fees - Court	850.00	10/24/2017
BALL & HASE PC	Counsel Fees - Court	1,068.75	10/24/2017
BALL & HASE PC	Counsel Fees - Court	1,300.00	10/24/2017
BARBARA A BRADFORD	Rent Sub to L'lords	591.00	10/24/2017
BARBARA A THOMAS	HAP Reimb Port-in	282.00	10/24/2017
BARBARA K WILLIAMS	Rent Sub to L'lords	461.00	10/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	732.00	10/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Subsidy to Land	1,100.00	10/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,870.00	10/24/2017
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	6,474.00	10/24/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	550.00	10/24/2017
BARONHR LLC	Contract Labor	100.80	10/24/2017
BARONHR LLC	Contract Labor	995.40	10/24/2017
BARONHR LLC	Contract Labor	2,620.80	10/24/2017
BARRY ALFORD	Counsel Fees - Court	975.00	10/24/2017
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	500.00	10/24/2017
BATIK LEAF LLC	Rent Sub to L'lords	361.00	10/24/2017
BEARDEN CHILDREN'S TRUST	Rent	72.46	10/24/2017
BEARDEN CHILDREN'S TRUST	Rent	78.51	10/24/2017
BEARDEN CHILDREN'S TRUST	Rent	437.82	10/24/2017
BEARDEN CHILDREN'S TRUST	Rent	573.70	10/24/2017
BEARDEN CHILDREN'S TRUST	Rent	3,064.71	10/24/2017
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	352.50	10/24/2017
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	1,270.00	10/24/2017
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	825.00	10/24/2017
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	825.00	10/24/2017
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	1,116.00	10/24/2017
BELMONT ICEHOUSE	Advertising/Public S	4,025.00	10/24/2017
BELMONT ICEHOUSE	Advertising/Public S	4,894.16	10/24/2017
BEN E KEITH COMPANY	Food	2,530.18	10/24/2017
BEN S SOBANAM	Rent Sub to L'lords	745.00	10/24/2017
BENGANG FANG	Rent Sub to L'lords	898.00	10/24/2017
BERLEY E TRENTHAM JR	Rent Sub to L'lords	178.00	10/24/2017
BERTHA E WELLS	Rent Sub to L'lords	490.00	10/24/2017
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	137.50	10/24/2017
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	456.25	10/24/2017
BETTY HUMPHRIES	Rent Sub to L'lords	287.00	10/24/2017
BEVERLY ALLEN	Rent Sub to L'lords	1,020.00	10/24/2017
BEVERLY WILLIAMS	Rent Sub to L'lords	612.00	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	46.75	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	10/24/2017
BEYOND TECHNOLOGY INC	Computer Supplies	117.66	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	135.42	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	135.42	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	187.00	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	200.49	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	211.58	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	212.20	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	223.45	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	234.85	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	253.26	10/24/2017
BEYOND TECHNOLOGY INC	Supplies	435.03	10/24/2017
BEYOND TECHNOLOGY INC	Computer Supplies	893.80	10/24/2017
BEYOND TECHNOLOGY INC	Sheriff Inventory	1,176.60	10/24/2017
B-GREENER INDUSTRIAL CLEANERS LLC	Parts and Supplies	2,834.73	10/24/2017
BH VALLEY OAKS APARTMENTS LP	HAP Reimb Port-in	853.00	10/24/2017
BH VALLEY OAKS APARTMENTS LP	Rent Sub to L'lords	2,026.00	10/24/2017
BILL G HARRISON	Rent Sub to L'lords	517.00	10/24/2017
BILLY R SCOTT	Rent Sub to L'lords	326.00	10/24/2017
BILLY RAY MARCOM	Rent Sub to L'lords	1,007.00	10/24/2017
BIMBO BAKERIES USA INC	Food	238.26	10/24/2017
BINH VU	Rent Sub to L'lords	810.00	10/24/2017
BIO RAD LABORATORIES INC	Lab Supplies	2,843.08	10/24/2017
BJR INVESTMENTS LLC	Rent Sub to L'lords	402.00	10/24/2017
BLACKLIDGE EMULSIONS INC	Asphalt-Liquid	16,455.00	10/24/2017
BLACKSTONE COURTYARD BY MARRIOTT	Witness Travel	195.17	10/24/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	10/24/2017
BLAKE BURNS	Counsel Fees - Court	1,310.00	10/24/2017
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	1,100.00	10/24/2017
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	11,461.00	10/24/2017
BOBBY L BEASLEY	Investigative	450.00	10/24/2017
BONNY MCMURROUGH LINK	Counsel Fees - Proba	1,100.00	10/24/2017
BONNY MCMURROUGH LINK	Counsel Fees - Proba	1,100.00	10/24/2017
BOSTON HOUSING AUTHORITY	Port Admin Fee Expen	43.81	10/24/2017
BOSTON HOUSING AUTHORITY	Port HAP Port-out	1,995.00	10/24/2017
BOUNCE ENERGY INC	Utility Allowance	7.00	10/24/2017
BOUNCE ENERGY INC	Utility Allowance	139.00	10/24/2017
BRADFORD SHAW	Counsel Fees - Juven	222.50	10/24/2017
BRADFORD SHAW	Counsel Fees - Court	525.00	10/24/2017
BRADFORD SHAW	Counsel Fees - Court	616.80	10/24/2017
Bradley L Gantt	Education	140.00	10/24/2017
BRAZORIA COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	43.81	10/24/2017
BRAZORIA COUNTY HOUSING AUTHORITY	Port HAP Port-out	671.00	10/24/2017
BRENDA G HANSEN	Counsel Fees - CPS	100.00	10/24/2017
BRETT BOONE	Counsel Fees - Court	30.00	10/24/2017
BRETT BOONE	Counsel Fees - Court	770.00	10/24/2017
BRETT BOONE	Counsel Fees - Court	3,690.00	10/24/2017
BRETT SLAPION	Rent Sub to L'lords	1,642.00	10/24/2017
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Court	525.00	10/24/2017
BRIAN J NEWMAN	Counsel Fees - Juven	100.00	10/24/2017
BRIAN J NEWMAN	Counsel Fees - CPS	990.00	10/24/2017
BRIAN M BOUFFARD	Counsel Fees - Court	1,218.75	10/24/2017
BRIGELLE BEDFORD HOLDINGS LLC	Rent Sub to L'lords	375.00	10/24/2017
BRIGELLE BEDFORD HOLDINGS LLC	Rent Sub to L'lords	830.00	10/24/2017
BRIGHTER POSSIBILITIES FAMILY	Professional Service	2,912.50	10/24/2017
BRISBEN MERIDIAN LP	Rent Sub to L'lords	516.00	10/24/2017
BRISBEN MERIDIAN LP	Rent Sub to L'lords	2,128.00	10/24/2017
BRITTANY SHAUB	Clothing	208.70	10/24/2017
BROCK REALTORS LLC	Rent Sub to L'lords	2,112.00	10/24/2017
BROOKWIND LIMITED	Rent Sub to L'lords	461.00	10/24/2017
BROOKWIND LIMITED	Rent Sub to L'lords	2,559.00	10/24/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	1,100.00	10/24/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	1,100.00	10/24/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	2,200.00	10/24/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	2,200.00	10/24/2017
BROWN, OWENS AND BRUMLEY	County Burials	5,230.00	10/24/2017
BRUCE ASHWORTH	Counsel Fees - Court	237.50	10/24/2017
BRUCE ASHWORTH	Counsel Fees - Court	350.00	10/24/2017
BRUCE ASHWORTH	Counsel Fees - Court	450.00	10/24/2017
BRUCE ASHWORTH	Counsel Fees - Court	450.00	10/24/2017
BRUCE ASHWORTH	Counsel Fees - Court	512.50	10/24/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	18.75	10/24/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	400.00	10/24/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	631.25	10/24/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	675.00	10/24/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	3,087.50	10/24/2017
Bryan P Sudan	Travel	48.00	10/24/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	1,493.00	10/24/2017
BW PECAN CREEK APARTMENTS LLC	Rental Assistance	397.36	10/24/2017
C D HARTNETT CO	Food	22,714.55	10/24/2017
C GREEN SCAPING LP	Landscaping Expense	1,087.50	10/24/2017
C KYLE HOGAN PC	Counsel Fees - Court	116.66	10/24/2017
C KYLE HOGAN PC	Counsel Fees - Court	1,933.33	10/24/2017
C P CONTINENTAL LP	Rent Sub to L'lords	400.00	10/24/2017
C P CONTINENTAL LP	Rent Sub to L'lords	3,739.00	10/24/2017
C RICHARD DAVIS JR	Rent Sub to L'lords	693.00	10/24/2017
C&K WATER SPECIALISTS LLC	Equipment Maintenanc	198.00	10/24/2017
CALISA CHAPPEL	Clothing	225.00	10/24/2017
CAMELOT PARTNERS LP	Rent Sub to L'lords	388.00	10/24/2017
CANAS & FLORES	Counsel Fees - Court	175.00	10/24/2017
CANAS & FLORES	Counsel Fees - Court	660.00	10/24/2017
CANDACE M TAYLOR	Counsel Fees - Juven	200.00	10/24/2017
CANDACE M TAYLOR	Counsel Fees - Court	242.50	10/24/2017
CANDACE M TAYLOR	Counsel Fees - Court	617.50	10/24/2017
CARAHSOFT TECHNOLOGY CORP	Non-Tracked Equipmen	52,380.00	10/24/2017
CARDINAL HEALTH	Non-Tracked Equipmen	589.00	10/24/2017
CARDINAL HEALTH	Capital Outlay-Furni	12,937.73	10/24/2017
CARINGO INC	Hardware Maintenance	3,451.00	10/24/2017
CARLOS ALBERTO GUERRA	Rent Sub to L'lords	1,326.00	10/24/2017
CARLTON 6301 LLC	Rent Sub to L'lords	531.00	10/24/2017
CARLTON 6301 LLC	Rent Sub to L'lords	718.00	10/24/2017
CARLTON 6301 LLC	Rent Sub to L'lords	1,339.00	10/24/2017
CARMEN L COOPER	Rent Sub to L'lords	611.00	10/24/2017
Carnelius L Carey	Transportation	12.00	10/24/2017
CAROL A BIRDWELL	Counsel Fees - CPS	250.00	10/24/2017
CAROL A BIRDWELL	Counsel Fees - CPS	716.00	10/24/2017
CAROL P PIERCE	Interpreter Fees	150.00	10/24/2017
CAROL P PIERCE	Interpreter Fees	187.50	10/24/2017
CAROLINE ELAD TABE	Rent Sub to L'lords	1,062.00	10/24/2017
CAROLINE ELAD TABE	Rent Sub to L'lords	2,464.00	10/24/2017
CAROLYN K YATES	Rent Sub to L'lords	725.00	10/24/2017
CARY TIM LAPOINT	Rent Sub to L'lords	886.00	10/24/2017
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	277.00	10/24/2017
CASSATA LEARNING CENTER	Professional Service	5,041.67	10/24/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	145.00	10/24/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	427.50	10/24/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	1,670.00	10/24/2017
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	1,031.25	10/24/2017
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	3,217.50	10/24/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	150.00	10/24/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	150.00	10/24/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	187.50	10/24/2017
CDE2 HOLDINGS LLC	Rent Sub to L'lords	628.00	10/24/2017
CDW GOVERNMENT	Supplies	76.10	10/24/2017
CDW GOVERNMENT	Non-Tracked Equipmen	5,391.60	10/24/2017
CDW GOVERNMENT	Capital Outlay-Low V	22,554.00	10/24/2017
CEDAR HILL MEMORIAL PARK	County Burials	280.00	10/24/2017
CEDAR HILL MEMORIAL PARK	County Burials	875.00	10/24/2017
CEDAR POINT APARTMENTS LP	Rent Sub to L'lords	5,816.00	10/24/2017
CELIA J THORNTON	Rent Sub to L'lords	650.00	10/24/2017
CELINE M ALUWKAL	Rent Sub to L'lords	588.00	10/24/2017
CENTRAL POLY CORP	Parts and Supplies	1,500.00	10/24/2017
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	358.00	10/24/2017
CFA SOFTWARE	Software Maintenance	2,995.00	10/24/2017
CHADWELL GROUP LP	Professional Service	487.50	10/24/2017
CHAMPION ENERGY SERVICES LLC	Utility Allowance	156.00	10/24/2017
CHAP WEST LLC	Rent Sub to L'lords	478.00	10/24/2017
CHAPARRAL PARTNERS LLC	Rental Assistance	605.00	10/24/2017
CHARLES JAMES GIBSON	Counsel Fees - CPS	150.00	10/24/2017
CHARLES ROACH	Counsel Fees - Court	150.00	10/24/2017
CHARLES ROACH	Counsel Fees - Court	320.00	10/24/2017
CHARLES T BEAVERS	Rent Sub to L'lords	439.00	10/24/2017
CHARLES T BEAVERS	Rent Sub to L'lords	845.00	10/24/2017
CHARLIE NICKERSON	Rent Sub to L'lords	1,000.00	10/24/2017
CHARLOTTE STAPLES	Counsel Fees - CPS	910.00	10/24/2017
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	2,009.00	10/24/2017
CHERYL NASON	Professional Service	525.00	10/24/2017
CHRIS'S TRIM SHOP	Equipment Maintenanc	185.00	10/24/2017
CHRIS'S TRIM SHOP	Parts and Supplies	225.00	10/24/2017
CHRISTIAN YEE	HAP Reimb Port-in	492.00	10/24/2017
CHRISTINA VO	Rent Sub to L'lords	705.00	10/24/2017
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	655.00	10/24/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	105.00	10/24/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	131.25	10/24/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	507.50	10/24/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,390.00	10/24/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	610.00	10/24/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	855.00	10/24/2017
CHURCHILL AT CHAMPIONS CIRCLE	HAP Reimb Port-in	610.00	10/24/2017
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	1,216.00	10/24/2017
CINDY LE	Rent Sub to L'lords	1,168.00	10/24/2017
CIRRO ENERGY	Utility Allowance	84.00	10/24/2017
CIRRO ENERGY	HAP Reimb Port-in	95.00	10/24/2017
CIRRO ENERGY	Utility Assistance	152.07	10/24/2017
CIRRO ENERGY	Utility Allowance	404.00	10/24/2017
CITY OF AZLE UTILITY DEPT	Utility Assistance	49.60	10/24/2017
CITY OF CHARLOTTE HOUSING AUTHORITY	Port Admin Fee Expen	42.25	10/24/2017
CITY OF CHARLOTTE HOUSING AUTHORITY	Port HAP Port-out	383.00	10/24/2017
CITY OF FORT WORTH	Utility Assistance	90.40	10/24/2017
CITY OF HURST	County Projects	27,626.71	10/24/2017
CITY OF KENNEDALE	Water	79.96	10/24/2017
CITY OF MESQUITE	Port Admin Fee Expen	42.25	10/24/2017
CITY OF MESQUITE	Port HAP Port-out	245.00	10/24/2017
CITY OF WHITE SETTLEMENT	Utility Assistance	56.84	10/24/2017
CLASSIC LOCATORS INC	Rent Sub to L'lords	2,477.00	10/24/2017
CLEARVIEW ELECTRIC INC	HAP Reimb Port-in	53.00	10/24/2017
CLEARVIEW ELECTRIC INC	Utility Allowance	228.00	10/24/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	910.00	10/24/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	1,980.00	10/24/2017
CLIVE LYNCH	HAP Reimb Port-in	350.00	10/24/2017
CLIVE LYNCH	Rent Sub to L'lords	1,880.00	10/24/2017
COASTAL TRAINING TECHNOLOGIES CORP	Subscriptions	24.00	10/24/2017
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	572.00	10/24/2017
COBB PARK TOWNHOMES II LP	HAP Reimb Port-in	1,404.00	10/24/2017
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	3,120.00	10/24/2017
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	6,714.00	10/24/2017
COBBLE HILLS APARTMENTS LTD	Rent Sub to L'lords	1,104.00	10/24/2017
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,815.00	10/24/2017
COLE JENNINGS BRYAN	Counsel Fees - Proba	1,000.00	10/24/2017
COLE JENNINGS BRYAN	Counsel Fees - Proba	1,100.00	10/24/2017
COLLEYVILLE 3809 LLC	Prepaid - Rent	2,397.19	10/24/2017
COLLINS WINDOW CLEANING	Custodian Services	2,200.00	10/24/2017
COMMERCIAL RECORDER	Advertising / Legal	128.00	10/24/2017
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	439.00	10/24/2017
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	904.78	10/24/2017
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	12,592.16	10/24/2017
COMMUNITY PARTNERS OF TARRANT	Professional Service	375.00	10/24/2017
COMMUNITY PARTNERS OF TARRANT	Cash for Kids	1,575.00	10/24/2017
COMMUNITY PARTNERS OF TARRANT	Medical Services	4,685.88	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/24/2017
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	10/24/2017
COREY M JONES	Rent Sub to L'lords	899.00	10/24/2017
CORLEY CONSULTING LLC	Professional Service	4,100.00	10/24/2017
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	1,694.45	10/24/2017
CORSICANA ARB LTD	HAP Reimb Port-in	1,767.00	10/24/2017
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	435.00	10/24/2017
CORTNEY TIFFANY	Clothing	240.01	10/24/2017
COTTONWOOD HAMMER LP	Rent Sub to L'lords	1,003.00	10/24/2017
COTTONWOOD HAMMER LP	HAP Reimb Port-in	2,445.00	10/24/2017
COTTONWOOD HAMMER LP	Rent Sub to L'lords	3,181.00	10/24/2017
COTTONWOOD HAMMER LP	Rent Sub to L'lords	13,685.00	10/24/2017
COTTONWOOD PARK VILLAGE LTD	HAP Reimb Port-in	954.00	10/24/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	138.00	10/24/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	862.50	10/24/2017
COUNTRY MAID CLEANING LLC	Sheriff Inventory	1,410.12	10/24/2017
COURT REPORTERS CLEARINGHOUSE	Test/Civil Service E	394.88	10/24/2017
Courtney D Young	Travel	494.91	10/24/2017
COURTNEY MILLER	Counsel Fees - Court	383.75	10/24/2017
COURTNEY MILLER	Counsel Fees - Court	470.00	10/24/2017
CPH ASSOCIATES LTD	Rent Sub to L'lords	1,828.00	10/24/2017
CR WESTCREEK APARTMENTS LLC	Rent Sub to L'lords	1,805.00	10/24/2017
CRIUS ENERGY CORPORATION	Utility Allowance	25.00	10/24/2017
CROSS PROPERTIES	Rent Sub to L'lords	440.00	10/24/2017
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	2,190.00	10/24/2017
CTN EDUCATIONAL SERVICES INC	Education	140.00	10/24/2017
CULTURAL DISTRICT PROPERTY MGMT AND	Rent Sub to L'lords	434.00	10/24/2017
CULTURAL DISTRICT PROPERTY MGMT AND	Rent Sub to L'lords	435.00	10/24/2017
CUMMINS-ALLISON CORP	Equipment Maintenanc	588.00	10/24/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	4,000.00	10/24/2017
CYNTHIA A FITCH	Counsel Fees - CPS	175.00	10/24/2017
CYNTHIA A JONES	Rent Sub to L'lords	850.00	10/24/2017
CYNTHIA A JONES	Rent Sub to L'lords	2,171.00	10/24/2017
CYNTHIA L UPTON	Rent Sub to L'lords	577.00	10/24/2017
CYNTHIA LACAYO	Clothing	161.63	10/24/2017
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	246.00	10/24/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	480.00	10/24/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	8,069.52	10/24/2017
DALE A BALLARD	Rent Sub to L'lords	119.00	10/24/2017
DALE EVERETT HEISCH	Counsel Fees - Court	550.00	10/24/2017
DALVEST	Rent Sub to L'lords	756.00	10/24/2017
DANA A DUFFEY	Counsel Fees - CPS	75.00	10/24/2017
DANA PONDT	Rent Sub to L'lords	750.00	10/24/2017
DANA PONDT	Rent Sub to L'lords	1,018.00	10/24/2017
DANA PONDT	HAP Reimb Port-in	1,955.00	10/24/2017
DANGER ZONE PROPERTIES LLC	Rent Sub to L'lords	584.00	10/24/2017
DANIEL HERNANDEZ	Counsel Fees - Court	500.00	10/24/2017
DANIEL HERNANDEZ	Counsel Fees - Court	620.00	10/24/2017
DANIEL YOUNG	Counsel Fees - Court	820.00	10/24/2017
DANILO A ACEVEDO	Rent Sub to L'lords	221.00	10/24/2017
DANNY D PITZER	Counsel Fees - Court	1,410.00	10/24/2017
DANNY D PITZER	Counsel Fees - Court	1,465.00	10/24/2017
DANNY L HELMS	Rent Sub to L'lords	747.00	10/24/2017
DANNY YOUNGBLOOD	Relative Assistance	900.00	10/24/2017
DARCY NILES DENO	Counsel Fees - CPS	100.00	10/24/2017
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	10/24/2017
DATA ACCESS CORP	Software Maintenance	5,031.23	10/24/2017
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,000.00	10/24/2017
DAVID A PEARSON, IV	Counsel Fees - Court	100.00	10/24/2017
DAVID A PEARSON, IV	Counsel Fees - Court	156.25	10/24/2017
DAVID A PEARSON, IV	Counsel Fees - Juven	300.00	10/24/2017
DAVID A PEARSON, IV	Counsel Fees - Juven	875.00	10/24/2017
DAVID A PEARSON, IV	Counsel Fees-Crimina	3,575.00	10/24/2017
DAVID B CANINGTON	Rent Sub to L'lords	1,324.00	10/24/2017
DAVID BERNARD	Rent Sub to L'lords	881.00	10/24/2017
DAVID DANIELS	Rent Sub to L'lords	797.00	10/24/2017
DAVID L ELLIS	Rent Sub to L'lords	633.00	10/24/2017
DAVID L MARLOW	Investigative	287.50	10/24/2017
DAVID LAGAT	Rent Sub to L'lords	1,943.00	10/24/2017
DAVID PALMER	Counsel Fees - Court	558.50	10/24/2017
DAVID PALMER	Counsel Fees - Court	594.50	10/24/2017
David S Bowles	Education	10.00	10/24/2017
DCP 1021 TIMBER OAKS DRIVE LLC	Rent Sub to L'lords	497.00	10/24/2017
DCP 4701 WELLESLEY AVENUE LLC	Utility Allowance	56.00	10/24/2017
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	558.00	10/24/2017
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	700.00	10/24/2017
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	1,980.00	10/24/2017
DCP 601 BROWN TRAIL LLC	Rent Sub to L'lords	482.00	10/24/2017
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	(275.00)	10/24/2017
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	159.00	10/24/2017
DCTC SPHINX DEVELOPMENT LP	HAP Reimb Port-in	1,819.00	10/24/2017
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	11,278.00	10/24/2017
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	672.00	10/24/2017
DEBORAH STADSKLEV	Rent Sub to L'lords	876.00	10/24/2017
DEBRA PERRY HUBBARD	Clothing	387.33	10/24/2017
DECASAS PROPERTIES LLC	Rent Sub to L'lords	846.00	10/24/2017
DECATUR ANGLE LTD	Rent Sub to L'lords	2,316.00	10/24/2017
DECATUR ANGLE LTD	Rent Sub to L'lords	4,415.00	10/24/2017
DECATUR ANGLE LTD	HAP Reimb Port-in	5,294.00	10/24/2017
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	(287.00)	10/24/2017
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	705.00	10/24/2017
DEEN FORT WORTH ASSOCIATES LTD	HAP Reimb Port-in	1,670.00	10/24/2017
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	10,084.00	10/24/2017
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	298.00	10/24/2017
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	636.00	10/24/2017
DEFENDER SUPPLY LLC	Non-Tracked Equipmen	3,918.48	10/24/2017
DELARIO KIZZEE	Rent Sub to L'lords	1,189.00	10/24/2017
DELOITTE & TOUCHE LLP	Financial Contracts	22,000.00	10/24/2017
DELTHAREAN HAMILTON	Rent Sub to L'lords	371.00	10/24/2017
DENNIS SERVICES LLC	Building Maintenance	123.00	10/24/2017
DENNIS SERVICES LLC	Professional Service	678.67	10/24/2017
DENNIS SERVICES LLC	Building Maintenance	974.00	10/24/2017
DENNIS SERVICES LLC	Building Maintenance	3,735.80	10/24/2017
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	226.92	10/24/2017
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	1,335.90	10/24/2017
DEPOSITION SOLUTIONS LLC	Professional Service	203.36	10/24/2017
DEPOSITION SOLUTIONS LLC	Professional Service	209.44	10/24/2017
DEPOSITION SOLUTIONS LLC	Professional Service	406.72	10/24/2017
DESARAY R MUMA	Counsel Fees - CPS	100.00	10/24/2017
DESIRAE CRUZ	Rent Sub to L'lords	586.00	10/24/2017
DESOTO PARTNERS LTD	Utility Assistance	41.77	10/24/2017
DESOTO PARTNERS LTD	Rental Assistance	750.00	10/24/2017
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	350.00	10/24/2017
DEXTER 3613 LP	Rent Sub to L'lords	963.00	10/24/2017
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,500.00	10/24/2017
DFW PROPERTIES LLC	Rent Sub to L'lords	607.00	10/24/2017
DFW R20 LLC	Rent Sub to L'lords	2,683.00	10/24/2017
DFW TOWER VILLAGE LP	Rent Sub to L'lords	518.00	10/24/2017
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	444.00	10/24/2017
DIANA DIMATTEO	Meeting Expenses	71.94	10/24/2017
DIANE V SELLECK	Rent Sub to L'lords	812.00	10/24/2017
DIDRAIL JENNINGS	Rent Sub to L'lords	1,839.00	10/24/2017
DIEN NGUYEN	Rent Sub to L'lords	637.00	10/24/2017
DIEN NGUYEN	Rent Subsidy to Land	900.00	10/24/2017
DIJ COPPER CREEK LLC	Rent Sub to L'lords	(730.00)	10/24/2017
DIJ COPPER CREEK LLC	HAP Reimb Port-in	456.00	10/24/2017
DIJ COPPER CREEK LLC	Rent Sub to L'lords	606.00	10/24/2017
DINH NGUYEN	Rent Sub to L'lords	932.00	10/24/2017
DIRECT ENERGY LP	Utility Allowance	564.00	10/24/2017
DISPUTE RESOLUTION SERVICES	Professional Service	34,397.87	10/24/2017
DISTRICT 4 TCAAA	Dues	240.00	10/24/2017
DJ NES LLC	HAP Reimb Port-in	465.00	10/24/2017
DOLLAR ATM LLC	Econ Crime Seizure I	12.17	10/24/2017
DOLLAR ATM LLC	Econ Crime Seizure I	32.39	10/24/2017
DOLLAR ATM LLC	Econimic Crime Seizu	4,720.00	10/24/2017
DOLLAR ATM LLC	Econimic Crime Seizu	8,700.00	10/24/2017
DOMINIC A BAUMAN	Counsel Fees - Court	425.00	10/24/2017
DON C TILLMAN	Rent Sub to L'lords	1,424.00	10/24/2017
DON MICHAEL DAWES	Counsel Fees - CPS	375.00	10/24/2017
DON MICHAEL DAWES	Counsel Fees - CPS	575.00	10/24/2017
DON MICHAEL DAWES	Counsel Fees - CPS	2,037.50	10/24/2017
DON R BUMPUS	Rent Sub to L'lords	869.00	10/24/2017
DONEL LEE DAVIDSON	Counsel Fees-Crimina	30.00	10/24/2017
DONEL LEE DAVIDSON	Counsel Fees-Crimina	7,287.50	10/24/2017
DONG THANH BUI	Rent Sub to L'lords	339.00	10/24/2017
DONNA BOWERS KAUFMAN	Clothing	250.00	10/24/2017
DONNA FITZGERALD	Rent Sub to L'lords	601.00	10/24/2017
DOROTHY DICKERSON	Clothing	250.00	10/24/2017
DOROTHY L MOODY	Rent Sub to L'lords	305.00	10/24/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	669.70	10/24/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	924.26	10/24/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	550.00	10/24/2017
DREAM RANCH LLC	Supplies	58.24	10/24/2017
DREW WILLIAMSON	Counsel Fees - Court	250.00	10/24/2017
DT TRAIL LAKES PARTNERS I LLC	Rent Sub to L'lords	4,378.00	10/24/2017
DU NGO	HAP Reimb Port-in	1,200.00	10/24/2017
DU T PHAM	Rent Sub to L'lords	284.00	10/24/2017
DUK LEE	Rent Sub to L'lords	877.00	10/24/2017
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	949.00	10/24/2017
DUNAWAY ASSOCIATES LP	Professional Service	2,100.00	10/24/2017
DUNAWAY ASSOCIATES LP	Professional Service	29,195.30	10/24/2017
DUNG Q TRAN	HAP Reimb Port-in	548.00	10/24/2017
DUNG Q TRAN	Rent Sub to L'lords	1,082.00	10/24/2017
DUNG Q TRAN	Rent Subsidy to Land	1,386.30	10/24/2017
DW REALTY INC	Rent Sub to L'lords	688.00	10/24/2017
DWAYNE ANTHONY GARCIA	County Burials	330.00	10/24/2017
E STEVE MONTGOMERY	Rent Sub to L'lords	2,386.00	10/24/2017
EAN HOLDINGS LLC	Vehicle Lease	1,380.00	10/24/2017
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	4,373.00	10/24/2017
ECONET.COM INC	Hardware Maintenance	25,152.00	10/24/2017
ECP CHAPARRAL PARTNERS LLC	HAP Reimb Port-in	634.00	10/24/2017
ECP CHAPARRAL PARTNERS LLC	Rent Sub to L'lords	1,424.00	10/24/2017
ECP CHAPARRAL PARTNERS LLC	Rent Sub to L'lords	3,318.00	10/24/2017
ED FASKE	Rent Sub to L'lords	566.00	10/24/2017
EDDIE STEGGER	Rent Sub to L'lords	1,075.00	10/24/2017
EDWARD BROOKS	Rent Sub to L'lords	985.00	10/24/2017
EDWARD K HAHN	Rent Sub to L'lords	604.00	10/24/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	37.50	10/24/2017
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	10/24/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	418.75	10/24/2017
EDWIN YOUNGBLOOD	Counsel Fees - Juven	900.00	10/24/2017
ELECTION CENTER INC	Education	150.00	10/24/2017
ELEGACY HOMES LLC	HAP Reimb Port-in	638.00	10/24/2017
ELEGACY HOMES LLC	Rent Sub to L'lords	1,027.00	10/24/2017
ELEGACY HOMES LLC	Rent Sub to L'lords	1,200.00	10/24/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	250.00	10/24/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	350.00	10/24/2017
ELOY SEPULVEDA	Counsel Fees - Court	150.00	10/24/2017
ELOY SEPULVEDA	Counsel Fees - Court	525.00	10/24/2017
ELOY SEPULVEDA	Counsel Fees - Court	575.00	10/24/2017
ELOY SEPULVEDA	Counsel Fees - Court	1,000.00	10/24/2017
ELRASHED M MARAGAN	Rent Sub to L'lords	955.00	10/24/2017
ELTON ROBERTS III	Witness Travel	894.52	10/24/2017
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	180.80	10/24/2017
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	180.80	10/24/2017
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	180.80	10/24/2017
EMPIRE PAPER COMPANY	Custodian Supplies	101.72	10/24/2017
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	258.00	10/24/2017
ENCLAVE @ PARKVIEW LP	HAP Reimb Port-in	286.00	10/24/2017
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	792.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	51.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	68.00	10/24/2017
ENHANCED LASER PRODUCTS	Computer Supplies	88.00	10/24/2017
ENHANCED LASER PRODUCTS	Lab Supplies	88.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	97.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	102.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	102.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	140.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	149.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	153.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	153.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	158.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	168.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	172.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	210.00	10/24/2017
ENHANCED LASER PRODUCTS	Computer Supplies	212.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	280.00	10/24/2017
ENOCH PROPERTIES LLC	Rent Sub to L'lords	463.00	10/24/2017
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	987.55	10/24/2017
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	1,938.00	10/24/2017
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	6,600.00	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	115.52	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	722.00	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	880.84	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	1,039.68	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	1,386.24	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	1,873.55	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,262.40	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,262.40	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,262.40	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	2,310.40	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,354.31	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,079.39	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,220.79	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,524.80	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	5,494.42	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	6,377.14	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	7,220.00	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	9,530.40	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	17,645.68	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	17,667.34	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	18,569.84	10/24/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	24,194.22	10/24/2017
ENTRUST PROPERTIES INC	Rent Sub to L'lords	806.00	10/24/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	162.00	10/24/2017
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	1,037.00	10/24/2017
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	1,375.00	10/24/2017
ERIC B SIMMONS	Rent Sub to L'lords	184.00	10/24/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	300.00	10/24/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	370.00	10/24/2017
ERISA BENEFITS CONSULTING INC	Professional Service	210.00	10/24/2017
ERNEST WALKER	Rent Sub to L'lords	218.00	10/24/2017
ESCARLATA BETANCOURT	Rent Sub to L'lords	813.00	10/24/2017
ESTELLE WILSON	Rent Sub to L'lords	210.00	10/24/2017
ESTHER AGUIRRE	Rent Sub to L'lords	129.00	10/24/2017
ESTHER GRIFFIN	Clothing	454.51	10/24/2017
EULA TANKSLEY	Rent Sub to L'lords	886.00	10/24/2017
EULA TANKSLEY	Rent Sub to L'lords	1,168.00	10/24/2017
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	624.00	10/24/2017
EVCO PARTNERS LP	Building Maintenance	1,068.80	10/24/2017
EVERETT R ROSS	Rent Sub to L'lords	394.00	10/24/2017
EVERYTHING REAL ESTATE LLC	Rent Sub to L'lords	806.00	10/24/2017
EVRIDGE TRACTOR INC	Parts and Supplies	150.00	10/24/2017
EVRIDGE TRACTOR INC	Parts and Supplies	768.00	10/24/2017
EXCELLING AGENTS LLC	Rent Sub to L'lords	645.00	10/24/2017
EZ LEASE	Rent Sub to L'lords	1,228.00	10/24/2017
F WAYNE CABANSAG	Rent Sub to L'lords	520.00	10/24/2017
F WAYNE CABANSAG	Rent Sub to L'lords	637.00	10/24/2017
FABIN CAMACHO	Rent Sub to L'lords	182.00	10/24/2017
FALMOUTH HOUSING AUTHORITY	Port Admin Fee Expen	42.25	10/24/2017
FALMOUTH HOUSING AUTHORITY	Port HAP Port-out	759.00	10/24/2017
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	950.00	10/24/2017
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	2,025.00	10/24/2017
FARMERS MARKET	Food	401.80	10/24/2017
FAYE R HARDEN	Counsel Fees - CPS	450.00	10/24/2017
FBM CONSTRUCTION INC	Rent Sub to L'lords	460.00	10/24/2017
FBM CONSTRUCTION INC	Rent Sub to L'lords	929.00	10/24/2017
FCM PROPERTIES LLC	Rent Sub to L'lords	402.00	10/24/2017
FCM PROPERTIES LLC	HAP Reimb Port-in	2,990.00	10/24/2017
FEDEX	Postage	36.29	10/24/2017
FEDEX	Postage	66.84	10/24/2017
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	168.20	10/24/2017
FELIPE O CALZADA	Counsel Fees - Juven	100.00	10/24/2017
FELIPE O CALZADA	Counsel Fees - CPS	780.00	10/24/2017
FELIPE O CALZADA	Counsel Fees - Juven	4,650.00	10/24/2017
FELIX GALINDO	Rent Sub to L'lords	357.00	10/24/2017
FERRELLGAS	Parts and Supplies	535.98	10/24/2017
FINLEY & COOK PLLC	Software Maintenance	5,547.10	10/24/2017
FIRST CHOICE POWER	Utility Allowance	2.00	10/24/2017
FIRST CHOICE POWER	Utility Assistance	41.60	10/24/2017
FIRST CHOICE POWER	Utility Allowance	56.00	10/24/2017
FIRST CHOICE POWER	HAP Reimb Port-in	127.00	10/24/2017
FIRST CHOICE POWER	Utility Allowance	141.00	10/24/2017
FIRST CHOICE POWER	Utility Allowance	913.00	10/24/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	418.78	10/24/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	2,539.80	10/24/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	2,377.17	10/24/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	94,587.59	10/24/2017
FKF INVESTMENT	Rent Sub to L'lords	1,300.00	10/24/2017
FORT DEARBORN LIFE INSURANCE CO	Dependent Group Life	2,861.25	10/24/2017
FORT DEARBORN LIFE INSURANCE CO	Spousal Optional Ter	3,089.33	10/24/2017
FORT DEARBORN LIFE INSURANCE CO	Basic Life	28,207.26	10/24/2017
FORT DEARBORN LIFE INSURANCE CO	Optional Term	58,786.80	10/24/2017
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	41.00	10/24/2017
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	484.00	10/24/2017
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	715.00	10/24/2017
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,205.00	10/24/2017
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	2,068.00	10/24/2017
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,712.00	10/24/2017
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,757.00	10/24/2017
FORT WORTH BOLT AND TOOL CO	Field Equipment & Su	38.67	10/24/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	14.10	10/24/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	46.35	10/24/2017
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	2,156.52	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	2.99	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	6.46	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	7.24	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	7.28	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	7.33	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	11.02	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	14.68	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	18.93	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	1,034.40	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	1,365.60	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	1,531.20	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	1,869.00	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	1,879.80	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	2,592.60	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	2,869.80	10/24/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	6,544.20	10/24/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,125.00	10/24/2017
FORT WORTH WATER DEPARTMENT	Water	152.37	10/24/2017
FORT WORTH WATER DEPARTMENT	Utility Assistance	225.00	10/24/2017
FORT WORTH WATER DEPARTMENT	Water	758.81	10/24/2017
FORT WORTH WATER DEPARTMENT	Water	1,368.39	10/24/2017
FORT WORTH WATER DEPARTMENT	Water	3,067.42	10/24/2017
FORT WORTH WATER DEPARTMENT	Water	3,226.50	10/24/2017
FORT WORTH WATER DEPARTMENT	Water	7,069.12	10/24/2017
FOSSIL RIDGE II LP	Rent Sub to L'lords	3,664.00	10/24/2017
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	789.00	10/24/2017
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	969.00	10/24/2017
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,244.00	10/24/2017
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	7,899.00	10/24/2017
FQFW WATER MEADOW INC	Rent Sub to L'lords	370.00	10/24/2017
FQFW WATER MEADOW INC	Rent Sub to L'lords	756.00	10/24/2017
FQFW WATER MEADOW INC	Rent Sub to L'lords	2,112.00	10/24/2017
FRANCES B JANEZIC	Professional Service	418.88	10/24/2017
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	1,136.00	10/24/2017
FRANCISCO RIOS	Rent Sub to L'lords	373.00	10/24/2017
FRANK ADLER	Counsel Fees - Juven	100.00	10/24/2017
FRANK ADLER	Counsel Fees - CPS	200.00	10/24/2017
FRANK ADLER	Counsel Fees - Juven	1,200.00	10/24/2017
FRANK ADLER	Medical Services	1,500.00	10/24/2017
FRANK RILEY	Rent Sub to L'lords	1,788.00	10/24/2017
FRED A ANDREWS	Rent Sub to L'lords	397.00	10/24/2017
FRED DAVID HOWEY	Counsel Fees - Juven	750.00	10/24/2017
FRED LEE CUMMINGS	Counsel Fees - Court	400.00	10/24/2017
FRED LEE CUMMINGS	Counsel Fees - Court	427.50	10/24/2017
FRED LEE CUMMINGS	Counsel Fees - Court	740.00	10/24/2017
FRED LEE CUMMINGS	Counsel Fees - Court	3,810.00	10/24/2017
FRED LEE CUMMINGS	Counsel Fees - Court	4,085.00	10/24/2017
FRED QUATRO	Rent Sub to L'lords	481.00	10/24/2017
FREDERICK ANDRESEN	Rent Sub to L'lords	272.00	10/24/2017
FREDRIKA L SAMPSON	Rent Sub to L'lords	1,169.00	10/24/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	274.78	10/24/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	338.17	10/24/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	769.77	10/24/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	795.22	10/24/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,151.48	10/24/2017
FRONTIER UTILITIES INC	HAP Reimb Port-in	9.00	10/24/2017
FRONTIER UTILITIES INC	Utility Allowance	87.00	10/24/2017
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,363.00	10/24/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	175.00	10/24/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	750.00	10/24/2017
FW EASTLAND HOUSING PARTNERS LTD	HAP Reimb Port-in	264.00	10/24/2017
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	872.00	10/24/2017
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	3,044.00	10/24/2017
FW HUNTER PLAZA LP	Rent Sub to L'lords	440.00	10/24/2017
FW HUNTER PLAZA LP	Rent Sub to L'lords	468.00	10/24/2017
FW HUNTER PLAZA LP	Rent Sub to L'lords	535.00	10/24/2017
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	3,761.00	10/24/2017
FW SPRINGS LP	Rent Sub to L'lords	528.00	10/24/2017
FW SPRINGS LP	Rent Subsidy to Land	725.00	10/24/2017
FW SPRINGS LP	Rent Sub to L'lords	1,394.00	10/24/2017
FW SPRINGS LP	HAP Reimb Port-in	1,935.00	10/24/2017
FW SPRINGS LP	Rent Sub to L'lords	2,515.00	10/24/2017
G ANDREW PLATT	Counsel Fees - Court	100.00	10/24/2017
G ANDREW PLATT	Counsel Fees - Court	200.00	10/24/2017
G ANDREW PLATT	Counsel Fees - Court	450.00	10/24/2017
G ANDREW PLATT	Counsel Fees - Court	1,600.00	10/24/2017
G K Maenius	Travel	215.30	10/24/2017
G2 ALTA MESA LLC	Rent Sub to L'lords	378.00	10/24/2017
G2 ALTA MESA LLC	Rent Sub to L'lords	391.00	10/24/2017
G2 ALTA MESA LLC	Rent Sub to L'lords	450.00	10/24/2017
G2 ALTA MESA LLC	Rent Sub to L'lords	5,548.00	10/24/2017
GAIK SUAN CHUA-THOMAS	Rent Sub to L'lords	896.00	10/24/2017
GALLS LLC / QUARTERMASTER LLC	Field Equipment & Su	134.64	10/24/2017
GARLAN HOLDEN	Rent Sub to L'lords	406.00	10/24/2017
GARRETT JAMES MINO	Rent Sub to L'lords	745.00	10/24/2017
GARY CECIL SCOTT	Rent Sub to L'lords	1,444.00	10/24/2017
Gary L Kesling	Education	44.42	10/24/2017
GARY M GILES	Rent Sub to L'lords	810.00	10/24/2017
GDF CORPORATION	Rent Sub to L'lords	319.00	10/24/2017
GEM JONES	Rent Sub to L'lords	833.00	10/24/2017
GENVAL INC	Rent Sub to L'lords	521.00	10/24/2017
GEORGE B MACKEY	Counsel Fees - Court	590.00	10/24/2017
GEORGE B MACKEY	Counsel Fees - Court	710.00	10/24/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	837.50	10/24/2017
GEORGE W NORRIS	Rent Sub to L'lords	950.00	10/24/2017
GERALD TOMPKINS	Rent Sub to L'lords	528.00	10/24/2017
GERRY C HAIGHT	Rent Sub to L'lords	533.00	10/24/2017
GERRY LYNN INC	Rent Sub to L'lords	273.00	10/24/2017
GERRY LYNN INC	Rent Sub to L'lords	1,380.00	10/24/2017
GEXA ENERGY CORPORATION	Utility Allowance	177.00	10/24/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	118.75	10/24/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	2,922.50	10/24/2017
GILBERTO TORREZ	Investigative	372.50	10/24/2017
GLENDARROCH COMMERCIAL LLC	Rent Sub to L'lords	387.00	10/24/2017
GLENN MILLER	Rent Sub to L'lords	1,000.00	10/24/2017
GLENNELL S WEST	Rent Sub to L'lords	2,600.00	10/24/2017
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	2,450.00	10/24/2017
GOLDEN GATE FUNERAL HOME	County Burials	700.00	10/24/2017
GOMEL HILLSIDE LLC	HAP Reimb Port-in	487.00	10/24/2017
GOMEL HILLSIDE LLC	Rent Sub to L'lords	602.00	10/24/2017
GOMEL HILLSIDE LLC	Rent Sub to L'lords	669.00	10/24/2017
GOMEL HILLSIDE LLC	Rent Sub to L'lords	912.00	10/24/2017
GOMEZ FLOOR COVERING INC	Construction Costs/M	8,647.20	10/24/2017
GORDON T ARMSTRONG	Rent Sub to L'lords	380.00	10/24/2017
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	860.10	10/24/2017
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	615.88	10/24/2017
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	9,780.00	10/24/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	9.00	10/24/2017
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	12.00	10/24/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	120.33	10/24/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	461.00	10/24/2017
GREENWOOD MOUNT OLIVET COMPANY	County Burials	495.00	10/24/2017
GTS TECHNOLOGY SOLUTIONS INC	Supplies	1,565.02	10/24/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	3,503.06	10/24/2017
GTS TECHNOLOGY SOLUTIONS INC	Professional Service	13,170.64	10/24/2017
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	5,040.00	10/24/2017
GW OUTFITTERS LP	Supplies	14.75	10/24/2017
GW OUTFITTERS LP	Supplies	34.75	10/24/2017
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	580.00	10/24/2017
HA VAN NGUYEN	Rent Sub to L'lords	566.00	10/24/2017
HA VAN NGUYEN	Rent Sub to L'lords	1,020.00	10/24/2017
HA VAN NGUYEN	HAP Reimb Port-in	1,129.00	10/24/2017
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	537.83	10/24/2017
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,092.57	10/24/2017
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,092.57	10/24/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	100.00	10/24/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	650.00	10/24/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	900.00	10/24/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	1,312.50	10/24/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	1,462.50	10/24/2017
HAMILTON CONSULTING LLC	Rent Sub to L'lords	356.00	10/24/2017
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	338.00	10/24/2017
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	634.00	10/24/2017
HANDLEY OAKS APTS LLC	Rent Subsidy to Land	725.00	10/24/2017
HANDLEY OAKS APTS LLC	HAP Reimb Port-in	2,042.00	10/24/2017
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	5,039.00	10/24/2017
HANG NGUYEN	Rent Sub to L'lords	2,071.00	10/24/2017
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	1,163.00	10/24/2017
HAO WEI HSU	Rent Sub to L'lords	1,895.00	10/24/2017
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	(366.00)	10/24/2017
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	2,460.00	10/24/2017
HARAF REAL ESTATE LLC	Rent Sub to L'lords	241.00	10/24/2017
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	471.00	10/24/2017
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	699.00	10/24/2017
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	4,093.00	10/24/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	350.00	10/24/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	1,010.00	10/24/2017
HAROLD V JOHNSON	Counsel Fees - Court	125.00	10/24/2017
HAROLD V JOHNSON	Counsel Fees - Court	272.50	10/24/2017
HAROLD V JOHNSON	Counsel Fees - Court	1,035.00	10/24/2017
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	170.56	10/24/2017
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	3,434.00	10/24/2017
HARRY SWEETSER	Rent Sub to L'lords	395.00	10/24/2017
HART INTERCIVIC INC	Hardware Maintenance	297,927.00	10/24/2017
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	439.00	10/24/2017
HAYDAY INC	Equipment Maintenanc	63.80	10/24/2017
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	396.00	10/24/2017
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	2,047.00	10/24/2017
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	9,268.00	10/24/2017
HEATHER OGIER BRADSHAW	Counsel Fees - CPS	100.00	10/24/2017
HEER S RAJPUROHIT	Rent Sub to L'lords	312.00	10/24/2017
HELBING'S MOBIL SERVICE	Central Garage Inv	25.50	10/24/2017
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	617.00	10/24/2017
HEMPHILL SAMARITAN LP	HAP Reimb Port-in	850.00	10/24/2017
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	6,869.00	10/24/2017
HENDERSON R PALMER	Rent Sub to L'lords	987.00	10/24/2017
HENRY SCHEIN	Lab Supplies	717.75	10/24/2017
HERBERT D EVERITT	Counsel Fees - Court	200.00	10/24/2017
HERBERT D EVERITT	Counsel Fees - Court	524.25	10/24/2017
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	327.00	10/24/2017
HERMANN FULGENCE GNINIA	Rent Sub to L'lords	1,473.00	10/24/2017
HERRETH LAW PLLC	Counsel Fees - Court	393.75	10/24/2017
HERRETH LAW PLLC	Counsel Fees - Court	600.00	10/24/2017
HIGHER PRAISE FAMILY CHURCH	Subrecipient Service	10,354.09	10/24/2017
Hilary T Aza	Education	220.00	10/24/2017
HIRED HANDS INC	Interpreter Fees	472.50	10/24/2017
HIXLO LTD	Rent Sub to L'lords	587.00	10/24/2017
HK LEASING LLC	Rent Sub to L'lords	950.00	10/24/2017
HM TRAVEL LLC	Rent Sub to L'lords	969.00	10/24/2017
HM TRAVEL LLC	Rent Sub to L'lords	2,062.00	10/24/2017
HNQP LLC	Prepaid - Rent	3,000.00	10/24/2017
HOAN PHAM	Rent Sub to L'lords	880.00	10/24/2017
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,485.00	10/24/2017
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,888.00	10/24/2017
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	9,484.00	10/24/2017
HOLLIS SLOAN GST EXEMPT TRUST	HAP Reimb Port-in	(251.00)	10/24/2017
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	574.00	10/24/2017
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	2,351.00	10/24/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	343.00	10/24/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST	HAP Reimb Port-in	628.00	10/24/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	6,830.00	10/24/2017
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	6,648.00	10/24/2017
HORSESHOE BAY RESORT MARRIOTT	Education	337.08	10/24/2017
HOUSING AUTHORITY CITY OF KILLEEN	Port Admin Fee Expen	42.25	10/24/2017
HOUSING AUTHORITY CITY OF KILLEEN	Port HAP Port-out	782.00	10/24/2017
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	46.46	10/24/2017
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	822.00	10/24/2017
HOUSING AUTHORITY-CITY OF BASTROP	Port Admin Fee Expen	42.25	10/24/2017
HOUSING AUTHORITY-CITY OF BASTROP	Port HAP Port-out	1,048.00	10/24/2017
HOUSING CHANNEL	Rent Sub to L'lords	502.00	10/24/2017
HOUSING CHANNEL	Rent Sub to L'lords	3,431.00	10/24/2017
Howard R Johnson	Travel	48.00	10/24/2017
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	10/24/2017
HUGHES LAW CENTER PC	Counsel Fees - CPS	100.00	10/24/2017
HUNDLEY HYDRAULIC SALES & SERVICE	Parts and Supplies	48.00	10/24/2017
HUNDLEY HYDRAULIC SALES & SERVICE	Parts and Supplies	227.44	10/24/2017
HUNG ENTERPRISES INC	Rent Sub to L'lords	1,428.00	10/24/2017
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	3,331.00	10/24/2017
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	4,185.00	10/24/2017
I & M PARTNERS LLP	Rent Sub to L'lords	644.00	10/24/2017
IAEM-INTERNATIONAL ASSOC OF	Dues	190.00	10/24/2017
ICS JAIL SUPPLIES INC	Personal Hygiene	50.40	10/24/2017
ICS POST LLC	Rent Sub to L'lords	636.00	10/24/2017
IEH AUTO PARTS LLC	Central Garage Inv	1,152.57	10/24/2017
IGS VENTURES INC	HAP Reimb Port-in	56.00	10/24/2017
INDUS MIS INC	Equipment Maintenanc	5,040.00	10/24/2017
INDUSTRIAL POWER LLC	Central Garage Inv	936.61	10/24/2017
INFINITE ELECTRIC LLC	Utility Allowance	55.00	10/24/2017
INFINITY CONTRACTORS INTERNATIONAL	Vendor Accounts Paya	9,107.30	10/24/2017
INFORMATION SUPPORT CONCEPTS INC	Supplies	57.00	10/24/2017
INLAND TRUCK PARTS CO	Parts and Supplies	109.10	10/24/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/24/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/24/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/24/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/24/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/24/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	40.90	10/24/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	51.85	10/24/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	55.00	10/24/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	11,497.00	10/24/2017
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	260.00	10/24/2017
INTERNATIONAL CONFERENCE OF POLICE	Education	225.00	10/24/2017
INVESTORS REALTY OF TEXAS LLC	Rent Sub to L'lords	1,330.00	10/24/2017
IRAM TANVEER MIAN	Rent Sub to L'lords	420.00	10/24/2017
IRONWOOD RANCH TOWNHOMES LP	HAP Reimb Port-in	875.00	10/24/2017
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	1,538.00	10/24/2017
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	14,045.00	10/24/2017
IRVING BRITAIN WAY LP	Rent Sub to L'lords	604.00	10/24/2017
IRVING HOLDINGS INC	Miscellaneous Receiv	213.85	10/24/2017
IRVING HOLDINGS INC	Transportation	2,010.46	10/24/2017
ISAAC JONES	Rent Sub to L'lords	606.00	10/24/2017
ISABELLA MICHIEKA	Rent Sub to L'lords	1,036.00	10/24/2017
ISI CONTROLS LTD	Professional Service	31,175.00	10/24/2017
J B TURNER	Rent Sub to L'lords	335.00	10/24/2017
J LOCKWOOD HOLDINGS LLC	Rent Sub to L'lords	725.00	10/24/2017
J LOCKWOOD HOLDINGS LLC	Rent Sub to L'lords	1,122.00	10/24/2017
J STEVEN BUSH	Counsel Fees - Court	100.00	10/24/2017
J STEVEN BUSH	Counsel Fees - Court	222.50	10/24/2017
J STEVEN BUSH	Counsel Fees - Court	850.00	10/24/2017
JACK D ARMSTRONG	Rent Sub to L'lords	524.00	10/24/2017
JACK G DUFFY JR	Counsel Fees - Court	280.00	10/24/2017
JACK G DUFFY JR	Counsel Fees - Court	800.00	10/24/2017
JACK G DUFFY JR	Counsel Fees - Court	1,980.00	10/24/2017
JACK HENSON JR	Rent Sub to L'lords	783.00	10/24/2017
JACK'S RV PARK INC	Rent Sub to L'lords	657.00	10/24/2017
JACKSONVILLE SHERIFF'S OFFICE	Court Costs	20.00	10/24/2017
JACQUES SALIBA	Rent Sub to L'lords	1,060.00	10/24/2017
JAMES A MILLER III	Rent Sub to L'lords	389.00	10/24/2017
JAMES D HUMPHRIES	Rent Sub to L'lords	651.00	10/24/2017
JAMES D RENFORTH II	Counsel Fees - Court	1,550.00	10/24/2017
JAMES D RENFORTH II	Counsel Fees - Court	1,560.00	10/24/2017
JAMES D RENFORTH II	Counsel Fees - Court	2,530.00	10/24/2017
JAMES E FOWLER	Rent Sub to L'lords	604.00	10/24/2017
JAMES E MAY	Rent Sub to L'lords	420.00	10/24/2017
JAMES M MULROY	Rent Sub to L'lords	747.00	10/24/2017
JAMES MASEK	Counsel Fees - CPS	150.00	10/24/2017
JAMES MASEK	Counsel Fees - Juven	300.00	10/24/2017
JAMES MCNEILL	Rent Sub to L'lords	365.00	10/24/2017
JAMES MELVIN TEMPLE	Rent Sub to L'lords	58.00	10/24/2017
JAMES R ESTERS SR	Rent Sub to L'lords	2,479.00	10/24/2017
JAMES R WILSON	Counsel Fees - Court	680.00	10/24/2017
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	353.00	10/24/2017
James W Lambeth	Education	220.00	10/24/2017
JAMIE MORENO	Rent Sub to L'lords	229.00	10/24/2017
JARC ASSOCIATES	HAP Reimb Port-in	876.00	10/24/2017
JARC ASSOCIATES	Rent Sub to L'lords	981.00	10/24/2017
JASON CRAWLEY	Rent Sub to L'lords	660.00	10/24/2017
JASON NOBLE	Clothing	225.00	10/24/2017
JASON RASMUSSON	Rent Sub to L'lords	529.00	10/24/2017
JASON RAY	Rent Sub to L'lords	446.00	10/24/2017
JASON RAY	Rent Sub to L'lords	695.00	10/24/2017
JASON'S DELI	Meeting Expenses	186.33	10/24/2017
JAVIER PUENTE JR	Rent Sub to L'lords	779.00	10/24/2017
JAVONNA L TUNSTALL	Rent Sub to L'lords	886.00	10/24/2017
JAY HAMDAN	Interpreter Fees	200.00	10/24/2017
JAYSON NAG	Counsel Fees - Court	10.00	10/24/2017
JAYSON NAG	Counsel Fees - Court	60.00	10/24/2017
JAYSON NAG	Counsel Fees - Court	175.00	10/24/2017
JAYSON NAG	Counsel Fees - Court	275.00	10/24/2017
JAYSON NAG	Counsel Fees - Court	312.50	10/24/2017
JB HOLDINGS CORP	Supplies	218.95	10/24/2017
JB HOLDINGS CORP	Computer Supplies	419.87	10/24/2017
JEANNIE M JOBE	Reporter's Records (	464.00	10/24/2017
JEFF FRANK	Professional Service	12,898.00	10/24/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	293.75	10/24/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	500.00	10/24/2017
JEFFREY A HOKE	Rent Sub to L'lords	954.00	10/24/2017
Jeffrey J Vigil	Transportation	33.00	10/24/2017
JEFFREY STEPHEN JUSTICE	Education	199.00	10/24/2017
JENNIFER ADAMS	Clothing	222.97	10/24/2017
JEREMY GILBERT	Restitution Payable	44.00	10/24/2017
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	390.00	10/24/2017
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	815.00	10/24/2017
JEROME C SOCHA	Rent Subsidy/Deposit	750.00	10/24/2017
JEROME C SOCHA	Rent Subsidy to Land	1,352.00	10/24/2017
JERRY L BOYETT	Rent Sub to L'lords	651.00	10/24/2017
JERRY NELSON JENKINS	Rent Sub to L'lords	511.00	10/24/2017
JERRY WALKER	Counsel Fees - Court	600.00	10/24/2017
JESSE MINTON	Travel	48.00	10/24/2017
JESSICA DAVIS	Clothing	448.52	10/24/2017
JESSICA GOODYEAR	Clothing	419.52	10/24/2017
JIM CULBERTSON	Counsel Fees - Juven	100.00	10/24/2017
JIM CULBERTSON	Counsel Fees - CPS	200.00	10/24/2017
JIM CULBERTSON	Counsel Fees - Juven	880.00	10/24/2017
JIM LANE	Counsel Fees - Court	1,000.00	10/24/2017
JIMMIE LEE BELL	Rent Sub to L'lords	831.00	10/24/2017
JJW PROPERTIES LLC	Rent Sub to L'lords	402.00	10/24/2017
JLP PROPERTY RENTALS LLC	Rent Sub to L'lords	2,344.00	10/24/2017
JOE PROPERTIES LLC	Rent Sub to L'lords	1,043.00	10/24/2017
JOE PROPERTIES LLC	Rent Sub to L'lords	2,525.00	10/24/2017
JOEL'S AIR INC	Rent Sub to L'lords	567.00	10/24/2017
JOETTA L KEENE	Counsel Fees - Court	1,306.25	10/24/2017
JOETTA L KEENE	Counsel Fees - Court	2,425.00	10/24/2017
JOHN BENOIST	Counsel Fees - Court	1,912.50	10/24/2017
JOHN D MCNEELY	Rent Sub to L'lords	780.00	10/24/2017
JOHN DAVID ALVAREZ	Rent Sub to L'lords	701.00	10/24/2017
JOHN ECK	Counsel Fees - CPS	2,555.00	10/24/2017
JOHN EDWARD AVERY	Counsel Fees - Court	200.00	10/24/2017
JOHN EDWARD AVERY	Counsel Fees - Court	450.00	10/24/2017
JOHN EDWARD AVERY	Counsel Fees - Court	800.00	10/24/2017
JOHN F BRODIE JR	Rent Sub to L'lords	606.00	10/24/2017
JOHN F BRODIE JR	Rent Sub to L'lords	1,739.00	10/24/2017
JOHN KELLY BRITTAIN PROPERTY	HAP Reimb Port-in	567.00	10/24/2017
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,120.00	10/24/2017
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	14,710.00	10/24/2017
JOHN M RAHIMI	Rent Sub to L'lords	501.00	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	140.30	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	280.60	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	415.15	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	420.90	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	420.90	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	420.90	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	420.90	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	420.90	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	420.90	10/24/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	420.90	10/24/2017
JOHN T BRENDER	Counsel Fees - Court	200.00	10/24/2017
JOHN T BRENDER	Counsel Fees - Court	850.00	10/24/2017
JOHN T BRENDER	Counsel Fees - Court	1,510.00	10/24/2017
JOHNNIE LEE WHITE	Rent Sub to L'lords	173.00	10/24/2017
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	636.00	10/24/2017
JONATHAN SIMPSON	Counsel Fees - Court	200.00	10/24/2017
JONATHAN TRENT TERRELL	Expert Witness Servi	1,500.00	10/24/2017
JOSE RAMOS LLC	Rent Sub to L'lords	895.00	10/24/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	216.25	10/24/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	630.00	10/24/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	665.00	10/24/2017
JOSMATAVA LLC	Rental Assistance	695.00	10/24/2017
JPMORGAN CHASE BANK NA	Field Equipment & Su	52.97	10/24/2017
JPMORGAN CHASE BANK NA	Meeting Expenses	106.50	10/24/2017
JPMORGAN CHASE BANK NA	Meeting Expenses	180.00	10/24/2017
JPMORGAN CHASE BANK NA	Parts and Supplies	359.69	10/24/2017
JPMORGAN CHASE BANK NA	Landscaping Expense	368.46	10/24/2017
JPMORGAN CHASE BANK NA	Parts and Supplies	384.92	10/24/2017
JPMORGAN CHASE BANK NA	Central Garage Inv	507.35	10/24/2017
JPMORGAN CHASE BANK NA	Parts and Supplies	560.00	10/24/2017
JUAN & TRACY RAMIREZ	Clothing	194.40	10/24/2017
JUAN M GONZALES	Rent Sub to L'lords	273.00	10/24/2017
JUDGE CARMEN RIVERA-WORLEY	Travel	49.06	10/24/2017
JUDGE L DEE SHIPMAN	Travel	59.06	10/24/2017
JUDGE ROGER E TOWERY	Travel	339.27	10/24/2017
JUDITH G FELTON	Rent Sub to L'lords	446.00	10/24/2017
JUDITH VAN HOOF	Counsel Fees - Juven	100.00	10/24/2017
JUDITH VAN HOOF	Counsel Fees - CPS	150.00	10/24/2017
JUDY M BUNCH	Rent Sub to L'lords	625.00	10/24/2017
JULIE ANN ROSENTHAL	Rent Sub to L'lords	270.00	10/24/2017
JULIE ANN ROSENTHAL	HAP Reimb Port-in	450.00	10/24/2017
JULIE ANN ROSENTHAL	Rent Sub to L'lords	685.00	10/24/2017
JULIE JACOBSON	Counsel Fees - CPS	100.00	10/24/2017
JUN WU	Rent Sub to L'lords	360.00	10/24/2017
JUST ENERGY TEXAS I CORP	Utility Assistance	121.00	10/24/2017
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	204.00	10/24/2017
JUST ENERGY TEXAS I CORP	Utility Assistance	294.60	10/24/2017
JUST ENERGY TEXAS I CORP	Utility Allowance	609.00	10/24/2017
JUST ENERGY TEXAS I CORP	Utility Allowance	1,020.00	10/24/2017
JUSTIN DENNIS MURRAY	Counsel Fees - Court	600.00	10/24/2017
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	3,365.00	10/24/2017
JUSTIN SEED CO INC	ROW/Road Maint Mater	298.28	10/24/2017
JUZER KHORAKIWALLA	HAP Reimb Port-in	1,270.00	10/24/2017
K N S INVESTMENTS INC	Rent Sub to L'lords	535.00	10/24/2017
K T HOME SERVICES	Rent Sub to L'lords	786.00	10/24/2017
K.A.T. FORESTHILL PROPERTIES LLC	Rent Sub to L'lords	3,670.00	10/24/2017
Kamisha M Bailey	Travel	21.00	10/24/2017
KARA CARRERAS	Counsel Fees - Court	275.00	10/24/2017
KARA CARRERAS	Counsel Fees - Court	518.75	10/24/2017
KARA CARRERAS	Counsel Fees - Court	931.25	10/24/2017
KAREN A POWELL	Rent Sub to L'lords	5,370.00	10/24/2017
KAREN BORGHESI MARTINEZ	Reporter's Records (	40.00	10/24/2017
KAREN BORGHESI MARTINEZ	Reporter's Records (	476.00	10/24/2017
KAREN C BOHLING	Rent Sub to L'lords	800.00	10/24/2017
KAREN HYDEN	Rent Sub to L'lords	394.00	10/24/2017
KAREN PENDLETON	Clothing	305.27	10/24/2017
KARIM B ABBASHER	Rent Sub to L'lords	640.00	10/24/2017
KARIN DENISE MAYER	Counsel Fees - CPS	797.53	10/24/2017
KARMEN JOHNSON	Counsel Fees - Juven	600.00	10/24/2017
KARMEN JOHNSON	Counsel Fees - CPS	1,547.14	10/24/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	10/24/2017
KARWAN NOAMAN	HAP Reimb Port-in	1,230.00	10/24/2017
KASHIF KHAN	Rent Sub to L'lords	533.00	10/24/2017
KATHERINE SIMMONS INGRAM	Recreation	7.00	10/24/2017
KATHERINE T HUYNH	Rent Sub to L'lords	510.00	10/24/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	650.00	10/24/2017
KATHRYN A NEALY	Rent Sub to L'lords	177.00	10/24/2017
KATHRYN CRAVEN	Counsel Fees - CPS	100.00	10/24/2017
Kathryn L Rotter	Meeting Expenses	20.00	10/24/2017
KATHRYN S STEPHAN	Rent Sub to L'lords	241.00	10/24/2017
KATHY A LOWTHORP	Counsel Fees - Court	212.50	10/24/2017
KATHY A LOWTHORP	Counsel Fees - Court	350.00	10/24/2017
Kathy A Quintero	Education	54.00	10/24/2017
KATHY WALKER	Rent Sub to L'lords	630.00	10/24/2017
KATRINA BUTLER	Meeting Expenses	98.15	10/24/2017
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	324.00	10/24/2017
KATZ LA JOLLA TERRACE LLC	HAP Reimb Port-in	1,345.00	10/24/2017
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	3,150.00	10/24/2017
KAYEMILLER LP	Rent Sub to L'lords	1,398.00	10/24/2017
KEISHA NELSON	Relative Assistance	600.00	10/24/2017
KEITH E DANIELS	Counsel Fees - Juven	200.00	10/24/2017
KEITH MCKAY	Counsel Fees - Court	467.50	10/24/2017
KEITH MCKAY	Counsel Fees - Court	525.00	10/24/2017
KEITH MCKAY	Counsel Fees - Court	2,270.00	10/24/2017
KELLER OUTDOOR POWER INC	Small Tools	151.19	10/24/2017
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	571.00	10/24/2017
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	4,918.00	10/24/2017
KELLY PELLETIER	Reporter's Records (	144.00	10/24/2017
KELLY PELLETIER	Reporter's Records (	1,172.00	10/24/2017
KELLY SHEARRER	Rent Sub to L'lords	385.00	10/24/2017
KENAN LAW FIRM PC	Counsel Fees - Court	170.00	10/24/2017
KENAN LAW FIRM PC	Counsel Fees - Juven	300.00	10/24/2017
KENAN LAW FIRM PC	Counsel Fees - Juven	530.00	10/24/2017
KENNETH K MELLQUIST	Rent Sub to L'lords	991.00	10/24/2017
KENNETH N CUTRER	Counsel Fees - Court	300.00	10/24/2017
KENNETH N CUTRER	Counsel Fees - Court	425.00	10/24/2017
KENNETH N CUTRER	Counsel Fees - Court	1,025.00	10/24/2017
KENNETH N MORTON	Rent Sub to L'lords	1,743.00	10/24/2017
KENNETH R GORDON PC	Counsel Fees - Court	37.50	10/24/2017
KENNETH R GORDON PC	Counsel Fees - Court	590.00	10/24/2017
KENNETH R GORDON PC	Counsel Fees - Court	1,100.00	10/24/2017
KENNETH W MULLEN	Counsel Fees - Court	400.00	10/24/2017
KENT DECARDENAS	Education	121.45	10/24/2017
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	571.00	10/24/2017
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	1,921.00	10/24/2017
KERRY CRAWFORD	Rent Sub to L'lords	448.00	10/24/2017
KERRY YANEZ	Counsel Fees - Juven	100.00	10/24/2017
KEVIN LAVENDER	Rent Sub to L'lords	1,600.00	10/24/2017
KEVIN TRAN	Rent Sub to L'lords	848.00	10/24/2017
Kevin W Turner	Education	140.00	10/24/2017
KHANH V NGUYEN	Rent Sub to L'lords	167.00	10/24/2017
KHAZEM TEXAS INVESTMENTS LLC	Rent Subsidy to Land	853.91	10/24/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	10/24/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	10/24/2017
KIMBERLY LETWINCH	Clothing	225.00	10/24/2017
KINSEY KROEGER	Rent Sub to L'lords	706.00	10/24/2017
KINSEY KROEGER	Rent Sub to L'lords	1,121.00	10/24/2017
KIRPAL BHOGAL	Rent Sub to L'lords	2,684.00	10/24/2017
KJP GREER PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	159.00	10/24/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	300.00	10/24/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	300.00	10/24/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	450.00	10/24/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	700.00	10/24/2017
Kristen K Sanders	Education	140.00	10/24/2017
KROGER COMPANY	Food/Hygiene Assista	26.00	10/24/2017
KRR VILLAS ON BEAR CREEK LP	HAP Reimb Port-in	267.00	10/24/2017
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	3,638.00	10/24/2017
KULVIR SINGH BHOGAL	Rent Sub to L'lords	186.00	10/24/2017
KULVIR SINGH BHOGAL	Rent Sub to L'lords	7,177.00	10/24/2017
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,367.00	10/24/2017
KYLE A WHITAKER	Counsel Fees - Court	700.00	10/24/2017
L & M LEASING	Rent Sub to L'lords	781.00	10/24/2017
LA QUINTA INN & SUITES #0937	Education	455.40	10/24/2017
LACKLAND GARDEN LTD	Rent Sub to L'lords	1,020.00	10/24/2017
LACKLAND GARDEN LTD	Rent Sub to L'lords	1,262.00	10/24/2017
LACKLAND TAJ LP	Rent Sub to L'lords	790.00	10/24/2017
LACKLAND TAJ LP	Rent Sub to L'lords	1,224.00	10/24/2017
LACKLAND TAJ LP	Rent Sub to L'lords	2,649.00	10/24/2017
LADELL HUNTER	HAP Reimb Port-in	907.00	10/24/2017
LAHAINA GROUP INC	Professional Service	1,462.50	10/24/2017
LAKEVIEW ON SHADY OAKS LLC	Rent Subsidy to Land	632.16	10/24/2017
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	918.00	10/24/2017
LAKEVIEW ON SHADY OAKS LLC	HAP Reimb Port-in	3,428.00	10/24/2017
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	7,629.00	10/24/2017
LAMAR Q WILLIAMS	Rent Sub to L'lords	574.00	10/24/2017
LAMBETHGATLIN INC	Supplies	7.68	10/24/2017
LAMBETHGATLIN INC	Supplies	30.72	10/24/2017
LAMGROUP LLC	Rent Sub to L'lords	512.00	10/24/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	43.01	10/24/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	43.92	10/24/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	650.00	10/24/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	1,116.00	10/24/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	1,832.00	10/24/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	2,100.00	10/24/2017
LATEPH A ADENIJI	Counsel Fees - Court	110.00	10/24/2017
LATEPH A ADENIJI	Counsel Fees - Juven	400.00	10/24/2017
LATEPH A ADENIJI	Counsel Fees - Court	642.50	10/24/2017
LATEPH A ADENIJI	Counsel Fees - Court	725.00	10/24/2017
LATEPH A ADENIJI	Counsel Fees - Court	2,190.00	10/24/2017
LAUCO ENTERPRISES INC	Rent Sub to L'lords	245.00	10/24/2017
LAURA GANOZA	Counsel Fees - CPS	327.50	10/24/2017
LAURA GANOZA	Counsel Fees - Court	400.00	10/24/2017
LAURA HERNANDEZ	Clothing	213.81	10/24/2017
LAURANCE TRAYLOR	Rent Sub to L'lords	767.00	10/24/2017
LAUREN R GIMPEL	Counsel Fees - Court	385.00	10/24/2017
LAUREN R GIMPEL	Counsel Fees - Court	515.00	10/24/2017
LAURIE BAILEY	Clothing	225.00	10/24/2017
LAURIE SCHEIERN	Witness Travel	19.15	10/24/2017
LAURIVA DAY	Rent Sub to L'lords	609.00	10/24/2017
LAVALLE L HINTON	Rent Sub to L'lords	694.00	10/24/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	300.00	10/24/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	10/24/2017
LAW OFFICE OF DAL PAIR	Counsel Fees - Proba	2,200.00	10/24/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	760.00	10/24/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	100.00	10/24/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	500.00	10/24/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	1,100.00	10/24/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	1,575.00	10/24/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	450.00	10/24/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC	Counsel Fees - CPS	100.00	10/24/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - Court	75.00	10/24/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	285.00	10/24/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	700.00	10/24/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	7,848.00	10/24/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	187.50	10/24/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	450.00	10/24/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,050.00	10/24/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,550.00	10/24/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	4,125.00	10/24/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	4,875.00	10/24/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	220.00	10/24/2017
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	100.00	10/24/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	570.00	10/24/2017
LAW OFFICE OF TAWANA H GRAY PLLC	Counsel Fees - Proba	1,100.00	10/24/2017
LAW OFFICE OF TAWANA H GRAY PLLC	Counsel Fees - Proba	1,100.00	10/24/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	100.00	10/24/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	118.75	10/24/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	137.50	10/24/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	875.00	10/24/2017
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	227.50	10/24/2017
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	235.00	10/24/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	550.00	10/24/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	580.00	10/24/2017
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	550.00	10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	180.00	10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	200.00	10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	460.00	10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	610.00	10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	2,150.00	10/24/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	2,340.00	10/24/2017
LAWRENCE PORTER	Restitution Payable	44.00	10/24/2017
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	775.00	10/24/2017
LEAP REALTY LLC	Rent Sub to L'lords	241.00	10/24/2017
LEE CHUN SU	Rent Sub to L'lords	593.00	10/24/2017
LEIGH MOURING	Rent Sub to L'lords	347.00	10/24/2017
LENA POPE HOME INC	Professional Service	1,422.64	10/24/2017
LENA POPE HOME INC	Professional Service	2,916.66	10/24/2017
LENA POPE HOME INC	Professional Service	3,459.77	10/24/2017
LENA POPE HOME INC	Prepaid - Rent	3,909.92	10/24/2017
LENA POPE HOME INC	Professional Service	14,285.74	10/24/2017
LEOLA SCURRY	Rent Sub to L'lords	142.00	10/24/2017
LEONARD W  MOORE  III	Rent Sub to L'lords	1,155.00	10/24/2017
LEROY JOHNSON	HAP Reimb Port-in	883.00	10/24/2017
LESA PAMPLIN	Counsel Fees - Court	737.50	10/24/2017
LESLIE C JOHNS	Counsel Fees - Court	460.00	10/24/2017
LESLIE C JOHNS	Counsel Fees - Court	2,650.00	10/24/2017
LG BENBROOK ACQUISITIONS LLC	Rent Sub to L'lords	514.00	10/24/2017
LG BENBROOK ACQUISITIONS LLC	Rent Sub to L'lords	780.00	10/24/2017
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,619.00	10/24/2017
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	2,607.00	10/24/2017
LIFE TECHNOLOGIES CORPORATION	Lab Equipment Mainte	5,295.15	10/24/2017
LIFE TECHNOLOGIES CORPORATION	Lab Equipment Mainte	9,196.08	10/24/2017
LINDA L BALEY	Professional Service	1,795.00	10/24/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	725.00	10/24/2017
LISA ANN WATSON	Interpreter Fees	120.00	10/24/2017
LISA ANN WATSON	Interpreter Fees	187.50	10/24/2017
LISA MORTON	Reporter's Records (	312.00	10/24/2017
LISA MORTON	Reporter's Records (	1,908.00	10/24/2017
LISA MULLEN	Counsel Fees - Court	600.00	10/24/2017
LJC-ADF CAROL OAKS OPCO LLC	Rent Sub to L'lords	3,192.00	10/24/2017
LMC PROPERTIES INC	Prepaid - Rent	724.00	10/24/2017
LOCK TIGHT SECURITY INC	Supplies	15.16	10/24/2017
LOCK TIGHT SECURITY INC	Supplies	38.00	10/24/2017
LOCK TIGHT SECURITY INC	Supplies	142.00	10/24/2017
LOCK TIGHT SECURITY INC	Building Maintenance	215.10	10/24/2017
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	599.00	10/24/2017
LORENZO J DIXON	Rent Sub to L'lords	464.00	10/24/2017
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	333.00	10/24/2017
LOURDES GALLEGOS	Rent Sub to L'lords	1,604.00	10/24/2017
LOVELY HOME SOLUTIONS	HAP Reimb Port-in	643.00	10/24/2017
LOZANO PROPERTIES LLC	Rent Sub to L'lords	652.00	10/24/2017
LOZANO PROPERTIES LLC	HAP Reimb Port-in	768.00	10/24/2017
LOZANO PROPERTIES LLC	Rent Sub to L'lords	4,314.00	10/24/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	125.00	10/24/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	331.25	10/24/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	1,350.00	10/24/2017
LYNDA H HARDEMAN	Rent Sub to L'lords	723.00	10/24/2017
LYNDA S TARWATER	Counsel Fees - Juven	100.00	10/24/2017
LYNDA S TARWATER	Counsel Fees - CPS	100.00	10/24/2017
LYNDA S TARWATER	Counsel Fees - Court	450.00	10/24/2017
LYNDA S TARWATER	Counsel Fees - Court	481.25	10/24/2017
LYNDA S TARWATER	Counsel Fees - Court	885.00	10/24/2017
LYNN S OLINGER	Counsel Fees - CPS	1,162.50	10/24/2017
M & D HEAVEN LLC	Rent Sub to L'lords	427.00	10/24/2017
M & D HEAVEN LLC	Rent Sub to L'lords	807.00	10/24/2017
M & D HEAVEN LLC	Rent Sub to L'lords	3,928.00	10/24/2017
M ALICIA DIAZ LOPEZ	Rent Sub to L'lords	586.00	10/24/2017
M FLOYD C I LLC	Investigative	225.00	10/24/2017
M FRED PENDERGRAF	Investigative	175.00	10/24/2017
M TRENT LOFTIN	Counsel Fees - Juven	100.00	10/24/2017
M.A.N.S. DISTRIBUTORS INC	Parts and Supplies	54.00	10/24/2017
M.N. GUMBERT CORPORATION	Parts and Supplies	185.22	10/24/2017
MAC POLO RUN INVESTORS LLC	Rental Assistance	750.00	10/24/2017
MACINTYRE VETERINARY GROUP	Canine Expense	110.40	10/24/2017
MACK E TIPPENS	Rent Sub to L'lords	740.00	10/24/2017
MADISON SUMMIT LTD	Prepaid - Rent	5,783.00	10/24/2017
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	1,365.00	10/24/2017
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	7,148.00	10/24/2017
MAEDC PALM HOUSE LLC	Rent Sub to L'lords	1,423.00	10/24/2017
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	382.00	10/24/2017
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	997.00	10/24/2017
MAHIN JAN KIANI	Rent Sub to L'lords	481.00	10/24/2017
MAHIN JAN KIANI	Rent Sub to L'lords	740.00	10/24/2017
MAHMUDUL H KHAN	Rent Sub to L'lords	608.00	10/24/2017
MAI CU	Rent Sub to L'lords	731.00	10/24/2017
MAI T BUI	Rent Sub to L'lords	850.00	10/24/2017
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	933.00	10/24/2017
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	1,040.00	10/24/2017
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	6,617.00	10/24/2017
MAKATI GROUP INC	Rent Sub to L'lords	1,134.00	10/24/2017
MALCOLM T RICHERSON	Rent Sub to L'lords	625.00	10/24/2017
MAMIE BUSH JOHNSON	Counsel Fees - Court	375.00	10/24/2017
MANAXI LLC	Rent Sub to L'lords	694.00	10/24/2017
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	630.00	10/24/2017
MANNEET SINGH	Rent Sub to L'lords	843.00	10/24/2017
MANOJ SOLANKI	Rent Sub to L'lords	1,028.00	10/24/2017
MANSFIELD PLAZA LTD	Rent Sub to L'lords	212.00	10/24/2017
MANSFIELD PLAZA LTD	Rent Sub to L'lords	259.00	10/24/2017
MANUEL ALDERETE	Rent Sub to L'lords	773.00	10/24/2017
MANUEL DELGADO JR	Rent Sub to L'lords	140.00	10/24/2017
MANUEL REYES	Investigative	300.00	10/24/2017
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	328.00	10/24/2017
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	769.00	10/24/2017
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	1,029.00	10/24/2017
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	6,055.00	10/24/2017
MARCON INTERNATIONAL INC	Non-Track Equipment	719.52	10/24/2017
MARCUSE AND SON	Parts and Supplies	29.40	10/24/2017
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	479.00	10/24/2017
MARICIA JOHNSON	Transportation	25.00	10/24/2017
MARIE PIGG INC	Rent Sub to L'lords	799.00	10/24/2017
MARILYN GLENN	Meeting Expenses	125.00	10/24/2017
MARINE CREEK RESIDENTIAL LP	HAP Reimb Port-in	433.00	10/24/2017
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	7,067.00	10/24/2017
MARIO ORTIZ	Rent Sub to L'lords	(1,194.00)	10/24/2017
MARIO ORTIZ	Rent Sub to L'lords	3,139.00	10/24/2017
MARIO ORTIZ	Rent Sub to L'lords	3,917.00	10/24/2017
MARION J AIKEN	Rent Sub to L'lords	763.00	10/24/2017
MARIPOSA ELK DRIVE LP	HAP Reimb Port-in	554.00	10/24/2017
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,383.00	10/24/2017
MARIPOSA PARK INVESTMENT APARTMENTS	Rent Sub to L'lords	583.00	10/24/2017
MARK ANTHONY LOPEZ	Rent Sub to L'lords	1,213.00	10/24/2017
MARK D HIXSON	Rent Sub to L'lords	479.00	10/24/2017
MARK D SHEARER	Rent Sub to L'lords	2,812.00	10/24/2017
MARK LIMONES	Travel	48.00	10/24/2017
MARK MCGINNIS	Rent Sub to L'lords	810.00	10/24/2017
MARK WOOD	Rent Sub to L'lords	587.00	10/24/2017
MARLYS WICKSTROM	Clothing	57.23	10/24/2017
MARTHA ORTIZ	Restitution Payable	110.00	10/24/2017
MARTIN EAGLE OIL COMPANY INC	Fuel	207.28	10/24/2017
MARTIN EAGLE OIL COMPANY INC	Fuel	355.63	10/24/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	8,061.79	10/24/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	9,230.79	10/24/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	14,252.36	10/24/2017
MARVIN W BURNS	Rent Sub to L'lords	600.00	10/24/2017
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	623.00	10/24/2017
MARY R THOMSEN	Counsel Fees - CPS	750.00	10/24/2017
MARY R THOMSEN	Counsel Fees - CPS	2,765.00	10/24/2017
MARY R THOMSEN	Counsel Fees - CPS	3,800.00	10/24/2017
MARY SHEPHERD	Rent Sub to L'lords	598.00	10/24/2017
MARYELLEN WHITLOCK HICKS	Professional Service	600.00	10/24/2017
MATILDA W MCVAY	Rent Sub to L'lords	273.00	10/24/2017
MATTHEW ALAN COOK	Rent Sub to L'lords	706.00	10/24/2017
MAURICIO CARDOSO	Rent Sub to L'lords	563.00	10/24/2017
MAX BREWINGTON	Counsel Fees - CPS	100.00	10/24/2017
MAX BREWINGTON	Counsel Fees - Juven	200.00	10/24/2017
MAX JOHN STRIKER	Counsel Fees - Court	200.00	10/24/2017
Maya T Scott	Transportation	12.00	10/24/2017
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,240.00	10/24/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	118.75	10/24/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	400.00	10/24/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	550.00	10/24/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	550.00	10/24/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	750.00	10/24/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Juven	200.00	10/24/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,660.00	10/24/2017
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,340.00	10/24/2017
MD MACHINE	Equipment Maintenanc	63.40	10/24/2017
MDRD LLC	Rent Sub to L'lords	416.00	10/24/2017
MDRD LLC	Rent Sub to L'lords	491.00	10/24/2017
MEADOWS OF BEDFORD II APT INVESTORS	Rent Sub to L'lords	2,540.00	10/24/2017
MEGAN TAYLOR	Clothing	378.65	10/24/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	137.50	10/24/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	1,270.00	10/24/2017
Melissa E Lee	Education	100.00	10/24/2017
MELISSA L HAMRICK	Counsel Fees - Juven	600.00	10/24/2017
MELISSIA Y TALTON	Rent Sub to L'lords	735.00	10/24/2017
MELLY BARO	Restitution Payable	55.00	10/24/2017
MELVIN LEE BITTERMAN	HAP Reimb Port-in	597.00	10/24/2017
MENTAL HEALTH HOUSING DEVELOPMENT	Rent Sub to L'lords	185.00	10/24/2017
MERCANTILE PARTNERS LP	Prepaid - Rent	5,412.16	10/24/2017
MERCANTILE PARTNERS LP	Rent	10,356.31	10/24/2017
MERCANTILE PARTNERS LP	Prepaid - Rent	28,956.28	10/24/2017
MERIDETH FINANCIAL LLC	Rent Sub to L'lords	1,452.00	10/24/2017
MESSAGEMEDIA USA INC	Professional Service	500.00	10/24/2017
METROWORKS REALTY INC	Rent Sub to L'lords	304.00	10/24/2017
MHMR OF TARRANT COUNTY	Professional Service	2,000.00	10/24/2017
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	10/24/2017
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,635.56	10/24/2017
MHMR OF TARRANT COUNTY	Subrecipient Service	13,981.07	10/24/2017
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	31,250.00	10/24/2017
MICHAEL BERGER	Counsel Fees - Juven	750.00	10/24/2017
MICHAEL BERGER	Counsel Fees - CPS	2,325.00	10/24/2017
MICHAEL C GOTTLIEB	Psych Exams/Testimon	2,500.00	10/24/2017
MICHAEL CROXTON	Rent Sub to L'lords	506.00	10/24/2017
MICHAEL D TOLAND	Rent Sub to L'lords	402.00	10/24/2017
Michael D White	Transportation	12.00	10/24/2017
MICHAEL DEEGAN	Counsel Fees - Court	500.00	10/24/2017
MICHAEL HAILEY	Rent Sub to L'lords	837.00	10/24/2017
MICHAEL J ANDRADE	Rental Assistance	750.00	10/24/2017
Michael J Warren	Promotional Expenses	34.88	10/24/2017
MICHAEL P USERY	Rent Sub to L'lords	722.00	10/24/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	275.00	10/24/2017
MICHAEL R GARTNER	Rent Sub to L'lords	564.00	10/24/2017
MICHAEL SCOTT ACKERMAN	Rent Sub to L'lords	875.00	10/24/2017
MICHELE LEE	Relative Assistance	600.00	10/24/2017
MICHELE M JOHNSON	Rent Sub to L'lords	116.00	10/24/2017
MICHELLE DO	Rent Sub to L'lords	1,350.00	10/24/2017
Michelle F Cummings	Prepaid Expenses - T	106.00	10/24/2017
MIDWEST MEDICAL SUPPLY CO, LLC	Medical Supplies	402.88	10/24/2017
MIDWEST MEDICAL SUPPLY CO, LLC	Medical Supplies	402.88	10/24/2017
MIKE RUBENKOENIG	Rent Sub to L'lords	537.00	10/24/2017
MILES JANE LANE LLC	Rent Sub to L'lords	617.00	10/24/2017
MILES JANE LANE LLC	Rent Sub to L'lords	746.00	10/24/2017
MILES JANE LANE LLC	Rent Sub to L'lords	3,008.00	10/24/2017
MILWAUKEE COUNTY CLERK OF COURT	Certified Copies/Tra	16.74	10/24/2017
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	10/24/2017
MINH QUANG VU	Rent Sub to L'lords	1,020.00	10/24/2017
MINH THI HUA	Rent Sub to L'lords	1,830.00	10/24/2017
MIR UZAIR	HAP Reimb Port-in	345.00	10/24/2017
MIR UZAIR	Rent Sub to L'lords	406.00	10/24/2017
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	685.00	10/24/2017
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	1,202.00	10/24/2017
MIRCEA VOLOSEN	Rent Sub to L'lords	475.00	10/24/2017
MIRZA FARIDUL ALAM	Rent Sub to L'lords	791.00	10/24/2017
MITCHELL H DUNN	Psych Exams/Testimon	2,252.50	10/24/2017
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	946.00	10/24/2017
MJ PROPERTIES	Rent Sub to L'lords	1,083.00	10/24/2017
Monica D Tipton	Travel	79.37	10/24/2017
MONICA LEUCK	Rent Sub to L'lords	446.00	10/24/2017
MONTE LAWLIS	Travel	55.85	10/24/2017
Monty R Gage	Travel	220.00	10/24/2017
MOORE MEDICAL LLC	Medical Supplies	663.99	10/24/2017
MORGAN LEA MCMAHAN	Rent Sub to L'lords	579.00	10/24/2017
MOSES E DAVIS	Rent Sub to L'lords	703.00	10/24/2017
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	635.00	10/24/2017
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	775.00	10/24/2017
MSR I LP	Rent Sub to L'lords	1,315.00	10/24/2017
MUA THI NGUYEN	Rent Sub to L'lords	737.00	10/24/2017
MUHAMMAD A RAJA	Rent Sub to L'lords	1,475.00	10/24/2017
MVM SERVICES LLC	Prepaid - Rent	4,810.66	10/24/2017
MYSTERIO SERIES LLC	HAP Reimb Port-in	934.00	10/24/2017
MZW PROPERTIES LLC	Rent Sub to L'lords	1,048.00	10/24/2017
NADA J RUDDOCK	Rent Sub to L'lords	753.00	10/24/2017
NAHEED S NASIR	Rent Sub to L'lords	1,913.00	10/24/2017
NAKISHA JACKSON	Clothing	450.00	10/24/2017
NANCY J CLAUNCH	Rent Sub to L'lords	584.00	10/24/2017
NANTAMBU J KAMBON	Rent Sub to L'lords	395.00	10/24/2017
NAPA VENTURES RAVENWOOD LLC	Rent Sub to L'lords	875.00	10/24/2017
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	598.95	10/24/2017
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	1,197.90	10/24/2017
NATIONAL DISTRICT ATTORNEYS	Dues	1,551.00	10/24/2017
NAVID ALBAND	Counsel Fees - Court	375.00	10/24/2017
NAVID ALBAND	Counsel Fees - Court	2,525.00	10/24/2017
NEC CORPORATION OF AMERICA	Hardware Maintenance	8,273.73	10/24/2017
NED JAMES KEMBLE	Professional Service	286.90	10/24/2017
NEHA CHAWLA	Rent Sub to L'lords	3,099.00	10/24/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	45.00	10/24/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	112.50	10/24/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	300.00	10/24/2017
NELSON-JAMESON INC	Lab Supplies	820.66	10/24/2017
NEMO-Q INC	Supplies	99.00	10/24/2017
NESCO SALES & RENTALS	Equipment Rentals	2,813.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	0.14	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	0.42	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	0.99	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	12.36	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	18.12	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	62.50	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	66.02	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	81.22	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	92.50	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	102.20	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	105.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	116.79	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	146.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	146.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	156.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	162.23	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	162.67	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	187.50	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	195.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	246.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	250.31	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	266.94	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	328.50	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	375.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	423.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	424.45	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	506.10	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	534.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	564.50	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	595.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	599.40	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	671.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	780.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,074.11	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,176.50	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,290.50	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,371.80	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,460.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,603.00	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,802.50	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	2,167.68	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	3,528.30	10/24/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	13,096.74	10/24/2017
NEW HAVEN MOVING EQUIPMENT OF TEXAS	Support Services Sup	900.00	10/24/2017
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	10/24/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	3,025.00	10/24/2017
NEWMAN SIGNS INC	Sign Shop Inventory	595.60	10/24/2017
NEWMAN SIGNS INC	Sign Shop Inventory	1,406.25	10/24/2017
NICHEVISION FORENSICS LLC	Lab Equipment Mainte	5,000.00	10/24/2017
NICHOLSON-WATERMAN FAMILY TRUST	Rent Sub to L'lords	664.00	10/24/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	660.00	10/24/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	780.00	10/24/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	790.00	10/24/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,050.00	10/24/2017
Nicolette A Janoski	Prepaid Expenses - T	(84.00)	10/24/2017
Nicolette A Janoski	Travel	265.70	10/24/2017
NIDHI TANDON	Rent Sub to L'lords	979.00	10/24/2017
NING WEI	Rent Sub to L'lords	995.00	10/24/2017
NOE PIEDRA	Rent Sub to L'lords	1,125.00	10/24/2017
NORMA L RICO	Reporter's Records (	65.00	10/24/2017
NORSTAR	Rent Sub to L'lords	352.00	10/24/2017
NORSTAR	HAP Reimb Port-in	1,113.00	10/24/2017
NORSTAR	Rent Sub to L'lords	1,163.00	10/24/2017
NORSTAR	Rent Sub to L'lords	1,749.00	10/24/2017
NORSTAR	Rent Sub to L'lords	31,151.00	10/24/2017
NORTH AMERICAN POWER AND GAS	Utility Allowance	111.00	10/24/2017
NORTH TEXAS FUNERAL HOMES LLC	County Burials	1,485.00	10/24/2017
NORTH TX AREA COMMUNITY HEALTH CTRS	Professional Service	443.92	10/24/2017
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	430.00	10/24/2017
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,115.00	10/24/2017
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,560.00	10/24/2017
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	487.00	10/24/2017
NWVG LTP	Rent Sub to L'lords	895.00	10/24/2017
NWVG LTP	Rent Sub to L'lords	4,972.00	10/24/2017
O C SMITH JR	Rent Sub to L'lords	399.00	10/24/2017
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	2,567.00	10/24/2017
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	4,580.00	10/24/2017
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	594.00	10/24/2017
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	1,211.00	10/24/2017
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	11,754.00	10/24/2017
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	1,712.00	10/24/2017
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,474.00	10/24/2017
OBADIAH BOLES	Rent Sub to L'lords	427.00	10/24/2017
ODIS A DARNELL	Rent Sub to L'lords	783.00	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	109.80	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	109.80	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.70	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	234.87	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	560.15	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	560.15	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	560.15	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	934.15	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,120.30	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,439.76	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,680.45	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,799.70	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	2,716.50	10/24/2017
OGH MANAGEMENT LLC	Rent Sub to L'lords	535.00	10/24/2017
OHB ASSOCIATES LTD	Rent Sub to L'lords	1,869.00	10/24/2017
OHC COBBLESTONE LTD	Rent Sub to L'lords	254.00	10/24/2017
OHC COBBLESTONE LTD	Rent Sub to L'lords	451.00	10/24/2017
OHC COBBLESTONE LTD	Rent Sub to L'lords	602.00	10/24/2017
OHC COBBLESTONE LTD	HAP Reimb Port-in	1,013.00	10/24/2017
OHC COBBLESTONE LTD	Rent Sub to L'lords	6,550.00	10/24/2017
OLGA OZUNA	Relative Assistance	300.00	10/24/2017
OMNI HOTEL MANAGEMENT CORPORATION	Travel	649.12	10/24/2017
ONE AMELIA PARC LP	Rent Sub to L'lords	439.00	10/24/2017
ONE AMELIA PARC LP	HAP Reimb Port-in	1,289.00	10/24/2017
ONE AMELIA PARC LP	Rent Sub to L'lords	8,134.00	10/24/2017
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,808.00	10/24/2017
ONE VILLAGE CREEK LP	Rent Sub to L'lords	5,108.00	10/24/2017
ONE VILLAGE CREEK LP	HAP Reimb Port-in	7,464.00	10/24/2017
ONE VILLAGE CREEK LP	Rent Sub to L'lords	28,611.00	10/24/2017
OPEN SYSTEMS TECHNOLOGIES INC	Tuition Classroom Tr	2,835.00	10/24/2017
O'REILLY AUTO PARTS	Parts and Supplies	43.92	10/24/2017
O'REILLY AUTO PARTS	Vehicle Maintenance	59.99	10/24/2017
O'REILLY AUTO PARTS	Parts and Supplies	118.95	10/24/2017
O'REILLY AUTO PARTS	Central Garage Inv	440.30	10/24/2017
O'REILLY AUTO PARTS	Vehicle Maintenance	706.70	10/24/2017
ORION HEALTHCARE TECHNOLOGY INC	Software Maintenance	720.00	10/24/2017
ORVILLE E WHEELER	Rent Sub to L'lords	243.00	10/24/2017
OVERTON SQUARE LP	Rent Sub to L'lords	337.00	10/24/2017
OVERTON SQUARE LP	Rent Sub to L'lords	1,512.00	10/24/2017
OWENS & OWENS	Counsel Fees - CPS	250.00	10/24/2017
OWENS & OWENS	Counsel Fees - CPS	350.00	10/24/2017
OWENS & OWENS	Counsel Fees - CPS	838.00	10/24/2017
OWENS & OWENS	Counsel Fees - CPS	870.00	10/24/2017
OWENS & OWENS	Professional Service	900.00	10/24/2017
OWENS & OWENS	Counsel Fees - Proba	1,100.00	10/24/2017
OZROW FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	967.00	10/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	135.00	10/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	600.00	10/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,425.00	10/24/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,650.00	10/24/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	137.50	10/24/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	230.00	10/24/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	290.00	10/24/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	637.50	10/24/2017
PARADAYIL INVESTMENT GROUP LLC	Prepaid - Rent	8,305.02	10/24/2017
PARADISE APARTMENTS LLC	Rent Sub to L'lords	1,492.00	10/24/2017
PARADISE APARTMENTS LLC	Rent Sub to L'lords	6,086.00	10/24/2017
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	9,705.00	10/24/2017
PARKER COMMONS LTD	HAP Reimb Port-in	572.00	10/24/2017
PARKER COMMONS LTD	Rent Sub to L'lords	6,418.00	10/24/2017
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	2,216.00	10/24/2017
PARNELL E RYAN	Psych Exams/Testimon	500.00	10/24/2017
PARTY WAREHOUSE	Kitchen Supplies	130.35	10/24/2017
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	474.00	10/24/2017
PASSAGE OF YOUTH FAMILY CENTER INC	Foster Home Care	131.13	10/24/2017
PATHMARK TRAFFIC PRODUCTS INC	Field Equipment & Su	1,000.00	10/24/2017
PATHMARK TRAFFIC PRODUCTS INC	Road Signs	1,081.10	10/24/2017
PATRICIA K KRIENER	Rent Sub to L'lords	202.00	10/24/2017
PATRICIA R POOL	Rent Sub to L'lords	305.00	10/24/2017
PATRICK CURRAN	Counsel Fees - Court	4,100.00	10/24/2017
PATRICK KEVLIN	Rent Sub to L'lords	877.00	10/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	600.00	10/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	630.00	10/24/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	1,040.00	10/24/2017
PATTY TILLMAN	Counsel Fees - Court	166.00	10/24/2017
PATTY TILLMAN	Counsel Fees - Court	500.00	10/24/2017
PATTY TILLMAN	Counsel Fees - Juven	1,033.50	10/24/2017
PATTY TILLMAN	Counsel Fees - CPS	1,725.00	10/24/2017
PATTY TILLMAN	Counsel Fees - Court	3,067.00	10/24/2017
PAUL E MAYS	Rent Sub to L'lords	671.00	10/24/2017
PAUL MURRAY	Rent Sub to L'lords	660.00	10/24/2017
PAUL V PREVITE	Counsel Fees - Court	1,660.00	10/24/2017
PAUL W LEWALLEN	Counsel Fees - Court	1,655.00	10/24/2017
PAULA K GREEN	Investigative	484.10	10/24/2017
PAULA K GREEN	Investigative	486.74	10/24/2017
PAULA K GREEN	Investigative	492.12	10/24/2017
PAULA K GREEN	Investigative	495.00	10/24/2017
PAULA K GREEN	Investigative	498.24	10/24/2017
PAULA K GREEN	Investigative	499.13	10/24/2017
PAULA K GREEN	Investigative	525.00	10/24/2017
PAULA K GREEN	Investigative	2,463.74	10/24/2017
PAYFLEX SYSTEMS USA INC	Medical Administrati	698.00	10/24/2017
PAYFLEX SYSTEMS USA INC	Medical Administrati	3,511.30	10/24/2017
PAYFLEX SYSTEMS USA INC	Administration	9,664.55	10/24/2017
PC BRIDGE  HOLLOW LLC	Rent Sub to L'lords	314.00	10/24/2017
PC BRIDGE  HOLLOW LLC	Rent Sub to L'lords	1,591.00	10/24/2017
PEDRO CISNEROS	Counsel Fees - Juven	100.00	10/24/2017
PEDRO MONTOYA	Rent Sub to L'lords	1,128.00	10/24/2017
PENGAD INC	Supplies	22.85	10/24/2017
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	429.00	10/24/2017
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	804.00	10/24/2017
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	892.00	10/24/2017
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	3,179.00	10/24/2017
PENNTEX INC	Parts and Supplies	1,262.50	10/24/2017
PENNYWISE POWER LLC	Utility Allowance	9.00	10/24/2017
PENSTAR POWER LLC	Utility Allowance	80.00	10/24/2017
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	289.00	10/24/2017
PER FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	954.00	10/24/2017
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	167.00	10/24/2017
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	544.00	10/24/2017
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	830.00	10/24/2017
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	945.00	10/24/2017
PHAM HOANG LONG	Rent Sub to L'lords	1,009.00	10/24/2017
PHILIP HOANG	Rent Sub to L'lords	830.00	10/24/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	500.00	10/24/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	1,100.00	10/24/2017
PIA REBECCA LEDERMAN	Counsel Fees - Juven	100.00	10/24/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	350.00	10/24/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	900.00	10/24/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,850.00	10/24/2017
PIERCE COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	42.25	10/24/2017
PIERCE COUNTY HOUSING AUTHORITY	Port HAP Port-out	815.00	10/24/2017
PLANO HOUSING AUTHORITY	Port Admin Fee Expen	46.46	10/24/2017
PLANO HOUSING AUTHORITY	Port HAP Port-out	577.00	10/24/2017
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	447.00	10/24/2017
PLYWOOD CO OF FORT WORTH	Building Maintenance	156.16	10/24/2017
POLARIS TX8 LLC	Rent Sub to L'lords	124.00	10/24/2017
POLARIS TX8 LLC	Rent Subsidy to Land	500.20	10/24/2017
POLARIS TX8 LLC	Rent Sub to L'lords	604.00	10/24/2017
POLARIS TX8 LLC	Rent Sub to L'lords	665.00	10/24/2017
POLARIS TX8 LLC	Rent Sub to L'lords	2,733.00	10/24/2017
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	388.00	10/24/2017
POST LADERA LLC	Rent Sub to L'lords	1,275.00	10/24/2017
POST LADERA LLC	HAP Reimb Port-in	1,427.00	10/24/2017
PP VEGA LLC	Rent Sub to L'lords	401.00	10/24/2017
PP VEGA LLC	Rent Sub to L'lords	569.00	10/24/2017
PP VEGA LLC	Rent Sub to L'lords	1,839.00	10/24/2017
PPMG OF TEXAS LLC	Rent Sub to L'lords	885.00	10/24/2017
PRAETORIAN OPERATING INC	Custodian Supplies	12.36	10/24/2017
PRAETORIAN OPERATING INC	Medical Supplies	12.36	10/24/2017
PRAETORIAN OPERATING INC	Medical Supplies	12.36	10/24/2017
PRAETORIAN OPERATING INC	Medical Supplies	12.36	10/24/2017
PRAETORIAN OPERATING INC	Custodian Supplies	15.30	10/24/2017
PRAETORIAN OPERATING INC	Medical Supplies	24.72	10/24/2017
PRAETORIAN OPERATING INC	Medical Supplies	24.72	10/24/2017
PRAETORIAN OPERATING INC	Supplies	49.44	10/24/2017
PRAETORIAN OPERATING INC	Custodian Supplies	83.94	10/24/2017
PRAETORIAN OPERATING INC	Supplies	83.94	10/24/2017
PRAETORIAN OPERATING INC	Medical Supplies	94.67	10/24/2017
PRAETORIAN OPERATING INC	Custodian Supplies	1,213.85	10/24/2017
PRAETORIAN OPERATING INC	Sheriff Inventory	2,285.28	10/24/2017
PREMIER METROPOLITAN PROPERTIES LLC	Rent Sub to L'lords	611.00	10/24/2017
PRESTON TIERRA LLC	Rent Sub to L'lords	1,322.00	10/24/2017
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	750.00	10/24/2017
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	1,800.00	10/24/2017
PRODUCTIVITY CENTER INC	Subscriptions	317.00	10/24/2017
PROFESSIONAL SAFETY SYSTEMS	Non-Tracked Equipmen	26,246.11	10/24/2017
PROMOTIONAL DESIGNS INC	Clothing	20.00	10/24/2017
PROMOTIONAL DESIGNS INC	Clothing	65.37	10/24/2017
PROMOTIONAL DESIGNS INC	Clothing	150.90	10/24/2017
PROMOTIONAL DESIGNS INC	Clothing	158.12	10/24/2017
PROSERV BUSINESS PRODUCTS LLC	Volunteer Program	996.00	10/24/2017
PROTECH SERVICE COMPANY LLC	Equipment Maintenanc	2,212.69	10/24/2017
PSYCHOTHERAPY SERVICES &	Psych Exams/Testimon	500.00	10/24/2017
PTS OF AMERICA LLC	Professional Service	2,494.85	10/24/2017
PYRAMID PAPER COMPANY	Sheriff Inventory	149.50	10/24/2017
QHUNG MANAGEMENT LLC	Rent Sub to L'lords	1,025.00	10/24/2017
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	245.00	10/24/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	10.00	10/24/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	12.50	10/24/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	37.41	10/24/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	44.00	10/24/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	47.16	10/24/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	60.41	10/24/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	61.16	10/24/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	66.00	10/24/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	158.17	10/24/2017
QUEST IRA INC	HAP Reimb Port-in	578.00	10/24/2017
QUEST IRA INC	Rent Sub to L'lords	1,200.00	10/24/2017
QUICK ACQUISITION LLC	Background Check	875.00	10/24/2017
R AND S ASSET MANAGEMENT LLC	Rent Sub to L'lords	732.00	10/24/2017
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	747.00	10/24/2017
R S MEANS COMPANY LLC	Education	267.83	10/24/2017
RACE STREET LOFTS LTD	HAP Reimb Port-in	773.00	10/24/2017
RACHELLE VALLEJO	Rent Sub to L'lords	255.00	10/24/2017
RACHELLE WALTER	School Supplies	11.91	10/24/2017
RADWAN BEKOWICH	Rent Sub to L'lords	728.00	10/24/2017
RAJIV SHARMA	Rent Sub to L'lords	856.00	10/24/2017
RAJIV SHARMA	HAP Reimb Port-in	1,100.00	10/24/2017
RAM P MALIK	Rent Sub to L'lords	883.00	10/24/2017
RAMESH SHARMA	Rent Sub to L'lords	577.00	10/24/2017
RAMONA WHITE	Non-Tracked Equipmen	1,670.00	10/24/2017
RAMU K MYSORE	Rent Sub to L'lords	1,852.00	10/24/2017
RANDOLPH J MASON	Rent Sub to L'lords	1,300.00	10/24/2017
RASIX COMPUTER CENTER INC	Lab Supplies	386.58	10/24/2017
RATHLIN PROPERTY LLC	Rent Sub to L'lords	926.00	10/24/2017
RAUL NEVAREZ PC	Counsel Fees - CPS	1,140.00	10/24/2017
RAY ECKLUND	HAP Reimb Port-in	880.00	10/24/2017
RAY ECKLUND	Rent Sub to L'lords	4,793.00	10/24/2017
RAY HALL JR	Counsel Fees - Juven	100.00	10/24/2017
RAY HALL JR	Counsel Fees - Court	381.25	10/24/2017
RAY HALL JR	Counsel Fees - Court	1,500.00	10/24/2017
RAYMOND BUCK THOMPSON	Rent Sub to L'lords	278.00	10/24/2017
RAYMOND DANIEL PC	Counsel Fees - CPS	250.00	10/24/2017
RAYMOND DANIEL PC	Counsel Fees - Juven	400.00	10/24/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	100.00	10/24/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	775.00	10/24/2017
RAZA MIAN	HAP Reimb Port-in	882.00	10/24/2017
RAZA MIAN	Rent Sub to L'lords	1,404.00	10/24/2017
RAZA MIAN	Rent Sub to L'lords	3,808.00	10/24/2017
RD CORNELL LLC	Parts and Supplies	40.00	10/24/2017
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	497.00	10/24/2017
RDO EQUIPMENT CO	Parts and Supplies	523.97	10/24/2017
READ'S COLLISION LLC	Vehicle Maintenance	2,080.77	10/24/2017
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	896.00	10/24/2017
REBECCA FISCHER	Clothing	120.52	10/24/2017
Rebecca L Holland	Education	150.64	10/24/2017
RED THE UNIFORM TAILOR	Clothing	39,729.79	10/24/2017
REGINA GAIL DUNHAM	Rent Sub to L'lords	575.00	10/24/2017
RELIABLE PAVING INC.	Non-Track Const/Bldg	58,716.00	10/24/2017
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	2.00	10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	25.00	10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	100.00	10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	135.33	10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	200.00	10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC	HAP Reimb Port-in	200.00	10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	333.00	10/24/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,514.00	10/24/2017
RENALDA RENIA PRICE	Rent Sub to L'lords	831.00	10/24/2017
RENE SCHNEIDER	Clothing	503.65	10/24/2017
RENTAL ZEBRA	Rent Sub to L'lords	2,263.00	10/24/2017
RENTERS WAREHOUSE TEXAS LLC	Rent Sub to L'lords	511.00	10/24/2017
RENTERS WAREHOUSE TEXAS LLC	Rent Sub to L'lords	890.00	10/24/2017
RENTERS WAREHOUSE TEXAS LLC	HAP Reimb Port-in	1,166.00	10/24/2017
REPORTING SYSTEMS INC	Software Maintenance	1,788.00	10/24/2017
REPUBLIC ANTIGUA VILLAGE LP	Rent Sub to L'lords	376.00	10/24/2017
REPUBLIC ANTIGUA VILLAGE LP	HAP Reimb Port-in	725.00	10/24/2017
REPUBLIC ANTIGUA VILLAGE LP	Rent Subsidy to Land	3,700.10	10/24/2017
REPUBLIC ANTIGUA VILLAGE LP	Rent Sub to L'lords	4,930.00	10/24/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	19.49	10/24/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	10/24/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	10/24/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	253.39	10/24/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	277.12	10/24/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	550.00	10/24/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	705.00	10/24/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,000.00	10/24/2017
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	1,298.00	10/24/2017
REX SELLERS	Rent Sub to L'lords	601.00	10/24/2017
REXEL INC	Lab Supplies	23.88	10/24/2017
REXEL INC	Building Maintenance	74.56	10/24/2017
REYNALDO VILLAVICENCIO S	Rent Sub to L'lords	525.00	10/24/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	25,919.34	10/24/2017
RHONDA BRANCH-HUNTER	Rent Sub to L'lords	1,104.00	10/24/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	457.50	10/24/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	650.00	10/24/2017
RICHARD C KLINE	Counsel Fees - Court	270.00	10/24/2017
RICHARD C KLINE	Counsel Fees - Court	1,755.00	10/24/2017
RICHARD E BRIGGS	Rent Sub to L'lords	610.00	10/24/2017
RICHARD E JOHNSON SR	HAP Reimb Port-in	761.00	10/24/2017
RICHARD E JOHNSON SR	Rent Sub to L'lords	1,748.00	10/24/2017
RICHARD SCHMITT	Psych Exams/Testimon	1,750.00	10/24/2017
RICHARD SYKES	Relative Assistance	300.00	10/24/2017
RICHLAND HILLS PARTNERS LTD	HAP Reimb Port-in	1,550.00	10/24/2017
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	2,068.00	10/24/2017
RICHMOND J WEBB SR	Rent Sub to L'lords	388.00	10/24/2017
RICKY K ROSE	Rent Sub to L'lords	630.00	10/24/2017
RICOH USA INC	Equipment Maintenanc	306.61	10/24/2017
RICOH USA INC	Hardware Maintenance	399.94	10/24/2017
RIO VISTA APARTMENTS LLC	Rent Sub to L'lords	889.00	10/24/2017
RITA L DAVIS	Rent Sub to L'lords	1,161.00	10/24/2017
RITA SIMMONS ESTATE	HAP Reimb Port-in	149.00	10/24/2017
RITA SIMMONS ESTATE	Rent Sub to L'lords	233.00	10/24/2017
RIVERTREE ACADEMY INC	Rent Sub to L'lords	700.00	10/24/2017
RLJ III - RH PITTSBURGH LESSEE LP	Travel	367.08	10/24/2017
ROBBY SMITH	Rent Sub to L'lords	1,050.00	10/24/2017
ROBERT G LITTLE	Rent Sub to L'lords	603.00	10/24/2017
ROBERT KEITH GILL	Counsel Fees - Court	360.00	10/24/2017
ROBERT KEITH GILL	Counsel Fees - Court	370.00	10/24/2017
ROBERT KEITH GILL	Counsel Fees - Court	470.00	10/24/2017
ROBERT KEITH GILL	Counsel Fees - Court	510.00	10/24/2017
ROBERT KEITH GILL	Counsel Fees - Court	3,860.00	10/24/2017
ROBERT KEITH GILL	Counsel Fees - Court	13,587.50	10/24/2017
ROBERT M GULLINESE	Rent Sub to L'lords	424.00	10/24/2017
ROBERT SEAN OSHEL	Rent Sub to L'lords	925.00	10/24/2017
ROBERT SEAN WEAR	Rent Sub to L'lords	920.00	10/24/2017
ROBERT W WILLIAMS	Rent Sub to L'lords	761.00	10/24/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	10/24/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	10/24/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	2,025.00	10/24/2017
ROBIN E WORLEY	Professional Service	203.36	10/24/2017
ROBIN V GROUNDS	Counsel Fees - CPS	100.00	10/24/2017
ROBINSON & SMART PC	Counsel Fees - Court	640.00	10/24/2017
ROBINSON & SMART PC	Counsel Fees - Court	745.00	10/24/2017
ROBINSON & SMART PC	Counsel Fees - Court	1,105.00	10/24/2017
ROCK PROPERTIES LLC	Rent Sub to L'lords	600.00	10/24/2017
ROCKPORT NRH	Rent Subsidy to Land	2,000.00	10/24/2017
ROCKPORT NRH LLC	Rental Assistance	710.00	10/24/2017
Roderick F Miles Jr	Travel	100.00	10/24/2017
RODNEY COLLIER	Rent Sub to L'lords	1,020.00	10/24/2017
RODNEY D MCNEELY	Rent Subsidy to Land	925.00	10/24/2017
RODNEY D MCNEELY	Rent Sub to L'lords	1,308.00	10/24/2017
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	558.00	10/24/2017
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	843.00	10/24/2017
RODZINA INDUSTRIES INC	Supplies	8.00	10/24/2017
RODZINA INDUSTRIES INC	Supplies	16.00	10/24/2017
RODZINA INDUSTRIES INC	Supplies	21.00	10/24/2017
RODZINA INDUSTRIES INC	Supplies	152.00	10/24/2017
ROGER ERICKSON	Rent Sub to L'lords	444.00	10/24/2017
ROGERS & ROGERS IV	Rent Sub to L'lords	381.00	10/24/2017
ROLLAND CADE CORNISH	Rent Sub to L'lords	254.00	10/24/2017
ROMULO L CASAQUITE	Rent Sub to L'lords	654.00	10/24/2017
RONALD BIBB	Rent Sub to L'lords	1,141.00	10/24/2017
Ronald Bosbyshell	Travel	208.86	10/24/2017
RONALD COOK	Rent Sub to L'lords	360.00	10/24/2017
RONALD COUCH	Counsel Fees - Court	60.00	10/24/2017
RONALD COUCH	Counsel Fees - Court	470.00	10/24/2017
RONALD COUCH	Counsel Fees - Court	500.00	10/24/2017
Ronald J Wright	Liaison Expense	37.91	10/24/2017
RONALD R LOWE	Rent Sub to L'lords	191.00	10/24/2017
RONNIE EUGENE THOMAS	Rent Sub to L'lords	215.00	10/24/2017
RONNIE JACKSON	Rent Sub to L'lords	581.00	10/24/2017
ROOSEVELT HAMILTON	Rent Subsidy to Land	1,500.00	10/24/2017
ROOSEVELT HAMILTON	Rent Subsidy/Deposit	1,700.00	10/24/2017
ROSE IMAGING SPECIALISTS PA	Professional Service	3,413.14	10/24/2017
ROSEBERRY ACRES LLC	Rent Sub to L'lords	550.00	10/24/2017
ROSLAND B LEOPOLD	Rent Subsidy to Land	950.00	10/24/2017
ROSS LAND & REAL ESTATE INC	Rent Sub to L'lords	619.00	10/24/2017
ROXANNE ROBINSON ANDERSON	Counsel Fees - Court	381.25	10/24/2017
ROXANNE ROBINSON ANDERSON	Counsel Fees - Court	760.00	10/24/2017
ROXANNE ROBINSON ANDERSON	Counsel Fees - Court	1,210.00	10/24/2017
ROYALTON PARTNERS I LTD LLP	Rent Sub to L'lords	745.00	10/24/2017
RUBI S SWEANEY	Rent Sub to L'lords	603.00	10/24/2017
RUGBY HOLDINGS LLC	Building Maintenance	222.92	10/24/2017
RUGBY HOLDINGS LLC	Non-Tracked Equipmen	603.48	10/24/2017
RUIZ PROPERTY CONNECTION LLC	Rent Subsidy to Land	700.00	10/24/2017
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	3,587.00	10/24/2017
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	3,815.00	10/24/2017
RUIZ PROPERTY CONNECTION LLC	HAP Reimb Port-in	5,337.00	10/24/2017
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	7,446.00	10/24/2017
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	29,830.00	10/24/2017
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	74.06	10/24/2017
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	1,958.94	10/24/2017
RUSSELL J GRIECO	Rent Sub to L'lords	1,341.00	10/24/2017
RUSSELL SMITH	Rent Sub to L'lords	361.00	10/24/2017
RUTH MCCARVER	Relative Assistance	1,200.00	10/24/2017
RUTHIE HUCKABY	Rent Sub to L'lords	465.00	10/24/2017
RYAN VALLEJO	Rent Sub to L'lords	310.00	10/24/2017
RYAN W HARDY	Counsel Fees - Court	100.00	10/24/2017
RYAN W HARDY	Counsel Fees - Court	437.50	10/24/2017
RYAN W HARDY	Counsel Fees - Court	550.00	10/24/2017
S & S FAITH FUND LLC	Rent Sub to L'lords	595.00	10/24/2017
S AND S GROUP LLC	Rent Sub to L'lords	1,398.00	10/24/2017
S2 REALM LLC	Rent Sub to L'lords	650.00	10/24/2017
S2 REALM LLC	Rent Sub to L'lords	1,743.00	10/24/2017
S2 REALM LLC	Rent Sub to L'lords	1,776.00	10/24/2017
SAFARILAND LLC	Education	895.00	10/24/2017
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	1,509.00	10/24/2017
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	9,532.26	10/24/2017
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	35,829.22	10/24/2017
SAGINAW CROSSING LLC	HAP Reimb Port-in	589.00	10/24/2017
SAGINAW CROSSING LLC	Rent Sub to L'lords	600.00	10/24/2017
SAGINAW CROSSING LLC	Rent Sub to L'lords	750.00	10/24/2017
SAGINAW CROSSING LLC	Rent Sub to L'lords	766.00	10/24/2017
SAGINAW CROSSING LLC	Rent Sub to L'lords	1,744.00	10/24/2017
SAGINAW CROSSING LLC	Rent Sub to L'lords	1,790.00	10/24/2017
SAI RENTAL PROPERTIES	Rent Sub to L'lords	1,020.00	10/24/2017
SALEM ELMUSSRATI	Rent Sub to L'lords	867.00	10/24/2017
SALIL K SARKAR	Rent Sub to L'lords	2,566.00	10/24/2017
SALVATORE LAMENTI	Rent Sub to L'lords	708.00	10/24/2017
SAM BONIFIELD	Counsel Fees - Court	610.00	10/24/2017
SAMANTHA K HILL	Counsel Fees - Juven	100.00	10/24/2017
SAMANTHA K HILL	Counsel Fees - Court	130.00	10/24/2017
SAMANTHA K HILL	Counsel Fees - Court	500.00	10/24/2017
SAMANTHA K HILL	Counsel Fees - Court	782.50	10/24/2017
SAMANTHA K HILL	Counsel Fees - Court	990.00	10/24/2017
SAMUEL R TERRY	Counsel Fees - Court	497.50	10/24/2017
SAMUEL R TERRY	Counsel Fees - Court	1,215.00	10/24/2017
SAMUEL R TERRY	Counsel Fees - Court	1,500.00	10/24/2017
SAMUEL R TERRY	Counsel Fees - Court	2,254.00	10/24/2017
SAMUEL RHETT PARHAM	Counsel Fees - Court	175.00	10/24/2017
SAMUEL RHETT PARHAM	Counsel Fees - Court	475.00	10/24/2017
SAMUEL ROSALES	Rent Sub to L'lords	364.00	10/24/2017
SAMUELS AVENUE LP	Rent Sub to L'lords	651.00	10/24/2017
SAMUELS AVENUE LP	HAP Reimb Port-in	1,506.00	10/24/2017
SAMUELS AVENUE LP	Rent Sub to L'lords	2,547.00	10/24/2017
SANDERS LAW GROUP PLLC	Counsel Fees - Proba	1,100.00	10/24/2017
SANDRA KINDLE	Clothing	241.89	10/24/2017
SANDRA R PETRUSAITIS	Rent Sub to L'lords	442.00	10/24/2017
SANDRA ROGERS RAY	Investigative	2,117.27	10/24/2017
SANDRA STANLEY	Rent Sub to L'lords	1,403.00	10/24/2017
SANOFI PASTEUR INC	Medical Supplies	(1,533.87)	10/24/2017
SANOFI PASTEUR INC	Medical Supplies	845.65	10/24/2017
SANOFI PASTEUR INC	Medical Supplies	1,592.14	10/24/2017
SANOFI PASTEUR INC	Medical Supplies	1,592.18	10/24/2017
SANOFI PASTEUR INC	Medical Supplies	1,941.25	10/24/2017
SANOFI PASTEUR INC	Medical Supplies	14,489.92	10/24/2017
SANTIAGO SALINAS	Counsel Fees - Court	100.00	10/24/2017
SANTIAGO SALINAS	Counsel Fees - Court	150.00	10/24/2017
SANTIAGO SALINAS	Counsel Fees - Court	400.00	10/24/2017
SANTIAGO SALINAS	Counsel Fees - Court	700.00	10/24/2017
SANTIAGO SALINAS	Counsel Fees - Court	710.00	10/24/2017
SANTIAGO SALINAS	Counsel Fees - Court	2,310.00	10/24/2017
SANTIAGO SALINAS	Counsel Fees - Court	4,305.00	10/24/2017
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	569.00	10/24/2017
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	852.00	10/24/2017
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	863.00	10/24/2017
SARAH E LANDAU	Rent Sub to L'lords	611.00	10/24/2017
Sarah E VanTassel	Education	180.00	10/24/2017
SBC WOODS LANE LLC	Rent Sub to L'lords	408.00	10/24/2017
SBC WOODS LANE LLC	Rent Sub to L'lords	825.00	10/24/2017
SCHRICKEL ROLLINS & ASSOCIATES INC	Professional Service	5,226.70	10/24/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	100.00	10/24/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	150.00	10/24/2017
SEAGATE RICHLAND HOLDINGS LLC	Rent Sub to L'lords	879.00	10/24/2017
SEAGATE RICHLAND HOLDINGS LLC	Rent Sub to L'lords	1,356.00	10/24/2017
SELIM KOBLA FIAGOME	Counsel Fees - Court	475.00	10/24/2017
SELINA BUENO	Witness Travel	512.97	10/24/2017
SEMAJ MGT CORP	Rent Sub to L'lords	856.00	10/24/2017
SEMINOLE COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	42.25	10/24/2017
SEMINOLE COUNTY HOUSING AUTHORITY	Port HAP Port-out	702.00	10/24/2017
SERGIO M ROCHIN	Rent Sub to L'lords	254.00	10/24/2017
SERGIO ORTIZ	Rental Assistance	502.00	10/24/2017
SERINA BARNETT	Clothing	700.00	10/24/2017
SERRANO HLD LLC	Rent Sub to L'lords	452.00	10/24/2017
SERRANO HLD LLC	Rent Sub to L'lords	480.00	10/24/2017
SERRANO HLD LLC	Rent Sub to L'lords	3,342.00	10/24/2017
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	568.00	10/24/2017
SEVEN SEAS HOLDING III LLC	Rental Assistance	750.00	10/24/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	200.00	10/24/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	382.50	10/24/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,270.00	10/24/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,710.00	10/24/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	2,300.00	10/24/2017
SHARHONDA WALKER	Rent Sub to L'lords	846.00	10/24/2017
SHARIKA WASHINGTON	Court Visitor	329.02	10/24/2017
Sharocka L Thomas	Education	140.00	10/24/2017
SHARON BONNER	Rent Sub to L'lords	484.00	10/24/2017
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	447.00	10/24/2017
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	678.00	10/24/2017
SHAWN PASCHALL	Counsel Fees - Court	30.00	10/24/2017
SHAWN PASCHALL	Counsel Fees - Court	122.50	10/24/2017
SHAWN PASCHALL	Counsel Fees - Court	670.00	10/24/2017
SHEA RENAISSANCE LLC	HAP Reimb Port-in	470.00	10/24/2017
SHEA RENAISSANCE LLC	Rent Sub to L'lords	620.00	10/24/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	15.00	10/24/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	500.00	10/24/2017
SHEKHAR GANDHI	Rent Sub to L'lords	1,153.00	10/24/2017
SHEKHAR GANDHI	HAP Reimb Port-in	1,322.00	10/24/2017
SHELL	Travel	28.67	10/24/2017
SHELL	Education	43.18	10/24/2017
SHELL	Fuel	395.31	10/24/2017
SHELL	Travel	602.86	10/24/2017
SHELLEY BRIMER MAYO	Professional Service	418.88	10/24/2017
SHELLEY D STULTS	Rent Sub to L'lords	1,505.00	10/24/2017
SHELLEY STRAWTHER	HAP Reimb Port-in	978.00	10/24/2017
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	2,771.00	10/24/2017
SHERMCO INDUSTRIES INC	Building Maintenance	2,185.00	10/24/2017
SHEVA LTD	Rent Sub to L'lords	600.00	10/24/2017
SHI GOVERNMENT SOLUTIONS INC	Supplies	90.00	10/24/2017
SHI GOVERNMENT SOLUTIONS INC	Supplies	231.00	10/24/2017
SHI GOVERNMENT SOLUTIONS INC	Non-Tracked Equipmen	398.32	10/24/2017
SHI GOVERNMENT SOLUTIONS INC	Non-Tracked Equipmen	940.00	10/24/2017
SHIRLEY A JOHNSON	Rent Sub to L'lords	580.00	10/24/2017
SHOWCASE DFW REALTY LLC	Rent Sub to L'lords	175.00	10/24/2017
SHOWCASE DFW REALTY LLC	HAP Reimb Port-in	698.00	10/24/2017
SID W SHAPIRO	Counsel Fees - Juven	100.00	10/24/2017
SID W SHAPIRO	Counsel Fees - CPS	100.00	10/24/2017
SIEMENS INDUSTRY INC	Building Maintenance	637.50	10/24/2017
SIEMENS INDUSTRY INC	Building Maintenance	968.00	10/24/2017
SIERRA HERMOSA LLC	Rent Sub to L'lords	513.00	10/24/2017
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	756.00	10/24/2017
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,163.00	10/24/2017
SILVER LINING STANDARD INC	Rent Sub to L'lords	829.00	10/24/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	675.00	10/24/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	875.00	10/24/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Sub to L'lords	406.00	10/24/2017
SMART GROUP SYSTEMS	Supplies	116.00	10/24/2017
SMART GROUP SYSTEMS	Supplies	116.00	10/24/2017
SMART GROUP SYSTEMS	Supplies	124.00	10/24/2017
SMART GROUP SYSTEMS	Supplies	186.00	10/24/2017
SMART GROUP SYSTEMS	Supplies	186.00	10/24/2017
SMART GROUP SYSTEMS	Computer Supplies	186.00	10/24/2017
SMART GROUP SYSTEMS	Supplies	244.00	10/24/2017
SMITH PROPERTY MANAGEMENT LLC	HAP Reimb Port-in	1,183.00	10/24/2017
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,005.00	10/24/2017
SMITH TEMPORARIES INC	Contract Labor	888.04	10/24/2017
SOF WOODS OF BEDFORD OWNER LP	Rent Sub to L'lords	164.00	10/24/2017
SOF WOODS OF BEDFORD OWNER LP	Rent Sub to L'lords	942.00	10/24/2017
SOF WOODS OF BEDFORD OWNER LP	HAP Reimb Port-in	3,354.00	10/24/2017
SOF WOODS OF BEDFORD OWNER LP	Rent Sub to L'lords	6,878.00	10/24/2017
SOLOMON BRACKENS	Rent Sub to L'lords	894.00	10/24/2017
SONIA B SANCHEZ	Interpreter Fees	600.00	10/24/2017
SOUTH FORT WORTH PROPERTIES LLC	Rent Sub to L'lords	767.00	10/24/2017
SOUTH FORT WORTH PROPERTIES LLC	Rent Sub to L'lords	2,494.00	10/24/2017
SOUTH HULEN LP	Rent Sub to L'lords	170.00	10/24/2017
SOUTH HULEN LP	Rent Sub to L'lords	3,179.00	10/24/2017
SOUTH HULEN LP	Rent Sub to L'lords	7,114.00	10/24/2017
SOUTHERN COMPUTER WAREHOUSE INC	ID Dept Supplies	356.85	10/24/2017
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	525.60	10/24/2017
SOUTHERN NEVADA REGIONAL HOUSING	Port Admin Fee Expen	43.14	10/24/2017
SOUTHERN NEVADA REGIONAL HOUSING	Port HAP Port-out	1,380.00	10/24/2017
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	57.07	10/24/2017
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	374.00	10/24/2017
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	633.00	10/24/2017
SPARK ENERGY LP	Utility Allowance	2.00	10/24/2017
SPARKS LAW FIRM PC	Counsel Fees - Court	450.00	10/24/2017
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	815.00	10/24/2017
SPRING HOLLOW SENIOR RESIDENTIAL LP	HAP Reimb Port-in	2,534.00	10/24/2017
SPRING VALLEY LTD	Rent Sub to L'lords	796.00	10/24/2017
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	1,020.00	10/24/2017
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	1,721.00	10/24/2017
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	1,967.00	10/24/2017
SRI WEST POINTE PINES LLC	HAP Reimb Port-in	2,490.00	10/24/2017
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	8,594.00	10/24/2017
STACY ALFORD	Counsel Fees - CPS	100.00	10/24/2017
STALCUP HOUSING PARTNERS LTD	Rent Sub to L'lords	486.00	10/24/2017
STALCUP HOUSING PARTNERS LTD	Rent Sub to L'lords	965.00	10/24/2017
STANDARD INSURANCE COMPANY	Long Term Disability	39,668.90	10/24/2017
STANLEY RAFAEL HILL	HAP Reimb Port-in	1,020.00	10/24/2017
STAPLES ADVANTAGE	Supplies	(299.99)	10/24/2017
STAPLES ADVANTAGE	Supplies	(19.98)	10/24/2017
STAPLES ADVANTAGE	Supplies	(16.99)	10/24/2017
STAPLES ADVANTAGE	Supplies	3.18	10/24/2017
STAPLES ADVANTAGE	Supplies	7.32	10/24/2017
STAPLES ADVANTAGE	Supplies	9.04	10/24/2017
STAPLES ADVANTAGE	Supplies	9.82	10/24/2017
STAPLES ADVANTAGE	Supplies	10.39	10/24/2017
STAPLES ADVANTAGE	Supplies	11.02	10/24/2017
STAPLES ADVANTAGE	Supplies	18.59	10/24/2017
STAPLES ADVANTAGE	Supplies	23.64	10/24/2017
STAPLES ADVANTAGE	Training Supplies	28.69	10/24/2017
STAPLES ADVANTAGE	Supplies	28.90	10/24/2017
STAPLES ADVANTAGE	Supplies	29.95	10/24/2017
STAPLES ADVANTAGE	Supplies	29.96	10/24/2017
STAPLES ADVANTAGE	Supplies	32.39	10/24/2017
STAPLES ADVANTAGE	Supplies	36.50	10/24/2017
STAPLES ADVANTAGE	Supplies	37.54	10/24/2017
STAPLES ADVANTAGE	Supplies	43.08	10/24/2017
STAPLES ADVANTAGE	Supplies	44.76	10/24/2017
STAPLES ADVANTAGE	Supplies	48.34	10/24/2017
STAPLES ADVANTAGE	Supplies	49.72	10/24/2017
STAPLES ADVANTAGE	Computer Supplies	51.75	10/24/2017
STAPLES ADVANTAGE	Supplies	52.41	10/24/2017
STAPLES ADVANTAGE	Supplies	53.42	10/24/2017
STAPLES ADVANTAGE	Supplies	53.71	10/24/2017
STAPLES ADVANTAGE	Supplies	55.24	10/24/2017
STAPLES ADVANTAGE	Supplies	56.64	10/24/2017
STAPLES ADVANTAGE	Supplies	58.88	10/24/2017
STAPLES ADVANTAGE	Supplies	61.08	10/24/2017
STAPLES ADVANTAGE	Supplies	62.16	10/24/2017
STAPLES ADVANTAGE	Supplies	65.60	10/24/2017
STAPLES ADVANTAGE	Supplies	65.62	10/24/2017
STAPLES ADVANTAGE	Supplies	69.41	10/24/2017
STAPLES ADVANTAGE	Supplies	70.63	10/24/2017
STAPLES ADVANTAGE	Medical Supplies	71.25	10/24/2017
STAPLES ADVANTAGE	Supplies	72.54	10/24/2017
STAPLES ADVANTAGE	Supplies	74.56	10/24/2017
STAPLES ADVANTAGE	Supplies	75.49	10/24/2017
STAPLES ADVANTAGE	Supplies	80.67	10/24/2017
STAPLES ADVANTAGE	Supplies	82.92	10/24/2017
STAPLES ADVANTAGE	Supplies	85.33	10/24/2017
STAPLES ADVANTAGE	Supplies	97.96	10/24/2017
STAPLES ADVANTAGE	Supplies	97.98	10/24/2017
STAPLES ADVANTAGE	Supplies	101.21	10/24/2017
STAPLES ADVANTAGE	Supplies	105.71	10/24/2017
STAPLES ADVANTAGE	Supplies	106.91	10/24/2017
STAPLES ADVANTAGE	Volunteer Program	118.84	10/24/2017
STAPLES ADVANTAGE	Supplies	121.13	10/24/2017
STAPLES ADVANTAGE	Supplies	122.99	10/24/2017
STAPLES ADVANTAGE	Supplies	126.12	10/24/2017
STAPLES ADVANTAGE	Supplies	127.60	10/24/2017
STAPLES ADVANTAGE	Supplies	140.74	10/24/2017
STAPLES ADVANTAGE	Supplies	141.52	10/24/2017
STAPLES ADVANTAGE	Supplies	142.87	10/24/2017
STAPLES ADVANTAGE	Supplies	143.77	10/24/2017
STAPLES ADVANTAGE	Supplies	143.96	10/24/2017
STAPLES ADVANTAGE	Supplies	149.40	10/24/2017
STAPLES ADVANTAGE	Supplies	149.64	10/24/2017
STAPLES ADVANTAGE	Supplies	158.33	10/24/2017
STAPLES ADVANTAGE	Supplies	159.72	10/24/2017
STAPLES ADVANTAGE	Supplies	163.01	10/24/2017
STAPLES ADVANTAGE	Supplies	163.59	10/24/2017
STAPLES ADVANTAGE	Supplies	166.21	10/24/2017
STAPLES ADVANTAGE	Supplies	167.27	10/24/2017
STAPLES ADVANTAGE	Supplies	173.81	10/24/2017
STAPLES ADVANTAGE	Supplies	174.63	10/24/2017
STAPLES ADVANTAGE	Supplies	186.74	10/24/2017
STAPLES ADVANTAGE	Supplies	189.07	10/24/2017
STAPLES ADVANTAGE	Medical Supplies	197.42	10/24/2017
STAPLES ADVANTAGE	Supplies	219.94	10/24/2017
STAPLES ADVANTAGE	Sheriff Inventory	232.80	10/24/2017
STAPLES ADVANTAGE	Supplies	234.53	10/24/2017
STAPLES ADVANTAGE	Supplies	237.93	10/24/2017
STAPLES ADVANTAGE	Supplies	239.96	10/24/2017
STAPLES ADVANTAGE	Supplies	248.35	10/24/2017
STAPLES ADVANTAGE	Supplies	250.02	10/24/2017
STAPLES ADVANTAGE	Supplies	285.70	10/24/2017
STAPLES ADVANTAGE	Supplies	288.33	10/24/2017
STAPLES ADVANTAGE	Supplies	424.27	10/24/2017
STAPLES ADVANTAGE	Supplies	485.93	10/24/2017
STAPLES ADVANTAGE	Supplies	602.11	10/24/2017
STAPLES ADVANTAGE	Supplies	784.59	10/24/2017
STARTEX POWER	Utility Allowance	256.00	10/24/2017
STATE COMPTROLLER	Child Restraint	563.00	10/24/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	308.00	10/24/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	331.25	10/24/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	468.75	10/24/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	725.00	10/24/2017
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,012.50	10/24/2017
STEPHANIE K CLEVELAND	Counsel Fees - Court	2,125.00	10/24/2017
STERLING SOLUTIONS INC	Software Maintenance	750.00	10/24/2017
Steve A Chaney	Education	132.15	10/24/2017
STEVE Q NGUYEN	Rent Sub to L'lords	2,980.00	10/24/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	550.00	10/24/2017
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	100.00	10/24/2017
STREAM ENERGY	Utility Allowance	24.00	10/24/2017
STREAM ENERGY	Utility Assistance	95.35	10/24/2017
STREAM ENERGY	Utility Allowance	105.00	10/24/2017
STREAM ENERGY	Utility Assistance	128.69	10/24/2017
STREAM ENERGY	HAP Reimb Port-in	184.00	10/24/2017
STREAM ENERGY	Utility Allowance	1,098.00	10/24/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	430.50	10/24/2017
SUGAR CREEK PROPERTIES LLC	HAP Reimb Port-in	1,358.00	10/24/2017
SUMMER ENERGY LLC	Utility Allowance	55.00	10/24/2017
SUMMER ENERGY LLC	Utility Allowance	68.00	10/24/2017
SUMMER ENERGY LLC	Utility Allowance	111.00	10/24/2017
SUNBELT RENTALS INC	Kitchen Maintenance	1,063.74	10/24/2017
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	13,891.00	10/24/2017
SUPER TARGET - FORT WORTH CENTRAL	Health Promotion Pro	2,000.00	10/24/2017
SUPPLYWORKS	Custodian Supplies	44.40	10/24/2017
SUPPLYWORKS	Sheriff Inventory	1,581.44	10/24/2017
SUPREME RED TEAM REAL ESTATE LLC	Rent Sub to L'lords	938.00	10/24/2017
SUZANNE BENINATE	Rent Sub to L'lords	276.00	10/24/2017
SVS APARTMENTS LLC	Rent Sub to L'lords	3,557.00	10/24/2017
SWEET TALKING LLC	Prepaid - Rent	4,352.00	10/24/2017
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	1,112.00	10/24/2017
SYCAMORE CENTER VILLAS LP	HAP Reimb Port-in	1,595.00	10/24/2017
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	3,034.00	10/24/2017
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	14,101.00	10/24/2017
SYCAMORE POINTE TOWNHOMES LP	HAP Reimb Port-in	1,235.00	10/24/2017
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	1,979.00	10/24/2017
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	7,549.00	10/24/2017
SYNERGON SOLUTIONS INC	Application Service	1,109.85	10/24/2017
TACIEKA WILLIS	Relative Assistance	300.00	10/24/2017
TAE E MARKGRAF	Rent Sub to L'lords	869.00	10/24/2017
TAE E MARKGRAF	Rent Sub to L'lords	1,018.00	10/24/2017
TAFAVALU TALILOA	Relative Assistance	1,200.00	10/24/2017
TAN NGUYEN	Rent Sub to L'lords	435.00	10/24/2017
TANIKA LASETT COX	Rent Sub to L'lords	777.00	10/24/2017
TAQI BEGUM	Rent Sub to L'lords	1,038.00	10/24/2017
TARA ENERGY LLC	HAP Reimb Port-in	9.00	10/24/2017
TARA ENERGY LLC	Utility Allowance	46.00	10/24/2017
TARA ENERGY LLC	Utility Allowance	47.00	10/24/2017
TARA V KERSH	Counsel Fees - CPS	200.00	10/24/2017
TARA V KERSH	Counsel Fees - CPS	1,202.50	10/24/2017
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	693.00	10/24/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	360.00	10/24/2017
TARRANT COUNTY COLLEGE	Education	375.00	10/24/2017
TARRANT COUNTY DISTRICT CLERK	Court Costs	281.00	10/24/2017
TARRANT COUNTY HOSPITAL DISTRICT	Trust - Justice of t	10.00	10/24/2017
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	10/24/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	37,621.18	10/24/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	37,714.04	10/24/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	42,184.50	10/24/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	63,100.22	10/24/2017
TARRANT COUNTY PARTNERS LP	HAP Reimb Port-in	827.00	10/24/2017
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	4,787.00	10/24/2017
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	13,357.00	10/24/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	3,598.84	10/24/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	3,933.07	10/24/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	27,394.41	10/24/2017
TARRANT COUNTY SHERIFF	Travel	600.50	10/24/2017
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	375.00	10/24/2017
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,150.00	10/24/2017
TARRANT REGIONAL AUTO CRIMES TASK	Supplies	28.95	10/24/2017
TARRANT REGIONAL AUTO CRIMES TASK	Field Equipment & Su	223.36	10/24/2017
TAVEEWAN GURKIN	Rent Sub to L'lords	65.00	10/24/2017
TCG CROSS CREEK RANCH HOLDINGS II	Rental Assistance	750.00	10/24/2017
TEAGUE NALL & PERKINS INC	Professional Service	16,445.14	10/24/2017
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	782.00	10/24/2017
TEKEISHA D ZIMMERMAN	Rent Sub to L'lords	660.00	10/24/2017
TERI LYNNE WORKMAN	Reporter's Records (	1,832.90	10/24/2017
TERRACE HOSPITALITY LLC	Rent Sub to L'lords	2,451.00	10/24/2017
TERRACON CONSULTANTS INC	Professional Service	750.00	10/24/2017
TERRELL HOMES LTD	Rent Sub to L'lords	553.00	10/24/2017
TERRELL HOMES LTD	HAP Reimb Port-in	751.00	10/24/2017
TERRELL HOMES LTD	Rent Sub to L'lords	6,330.00	10/24/2017
TERRI PEARCE	Counsel Fees - Juven	125.00	10/24/2017
TERRICK PRINCE	Rent Sub to L'lords	1,315.00	10/24/2017
TERRY L HILL	Rent Sub to L'lords	746.00	10/24/2017
TERRY W GIBBONS	Rent Sub to L'lords	1,946.00	10/24/2017
TERRY W GIBBONS	Rent Sub to L'lords	2,458.00	10/24/2017
TERRY W GIBBONS	Rent Sub to L'lords	2,529.00	10/24/2017
TERRY W GIBBONS	HAP Reimb Port-in	2,807.00	10/24/2017
TERRY W GIBBONS	Rent Sub to L'lords	10,552.00	10/24/2017
TESCAN USA INC	Lab Equipment Mainte	10,972.00	10/24/2017
TESCAN USA INC	Lab Equipment Mainte	11,192.00	10/24/2017
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	350.00	10/24/2017
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	675.00	10/24/2017
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	1,115.00	10/24/2017
TEXAS ALLOYS & TOOL COMPANY	Water	88.56	10/24/2017
TEXAS ALLOYS & TOOL COMPANY	Kitchen Maintenance	1,451.80	10/24/2017
TEXAS ASSOC FOR COURT ADMINISTRAT	Dues	75.00	10/24/2017
TEXAS ASSOCIATION OF ASSESSING	Dues	90.00	10/24/2017
TEXAS BAR FOUNDATION	Interlocal Contracts	751.55	10/24/2017
TEXAS COMPTROLLER OF PUBLIC	State-Sexual Assualt	5,655.06	10/24/2017
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	140.00	10/24/2017
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	140.00	10/24/2017
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	280.00	10/24/2017
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	350.00	10/24/2017
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	2.57	10/24/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	558.28	10/24/2017
TEXAS HAUS MANAGEMENT	Rent Sub to L'lords	530.00	10/24/2017
TEXAS HEALTH HARRIS METHODIST	Professional Service	3,234.69	10/24/2017
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	3,705.00	10/24/2017
TEXAS PARK MANOR LP	Rent Sub to L'lords	541.00	10/24/2017
TEXAS REAL ESTATE	Rent Sub to L'lords	885.00	10/24/2017
TEXAS STATE LIBRARY & ARCHIVES	Education	60.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXAS STATE UNIVERSITY	Education	150.00	10/24/2017
TEXCAN VENTURES II LTD	Rent Sub to L'lords	537.00	10/24/2017
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,144.00	10/24/2017
TEXCAN VENTURES III	Rent Sub to L'lords	492.00	10/24/2017
TEXCAN VENTURES III	Rent Sub to L'lords	7,044.00	10/24/2017
THA ASSOCIATION LLC	Rent Sub to L'lords	1,500.00	10/24/2017
THE BARROWS FIRM PC	Counsel Fees - CPS	50.00	10/24/2017
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	1,325.00	10/24/2017
THE DECKER LAW FIRM PC	Counsel Fees - CPS	100.00	10/24/2017
THE DILLON LAW FIRM	Counsel Fees - CPS	526.59	10/24/2017
THE FAMILY FUND LLC	Rent Sub to L'lords	665.00	10/24/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	406.25	10/24/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	625.00	10/24/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	968.75	10/24/2017
THE HUDSON FAMILY TRUST	Rent Sub to L'lords	1,222.00	10/24/2017
THE HUSTON FIRM PC	Counsel Fees - Court	340.00	10/24/2017
THE HUSTON FIRM PC	Counsel Fees - Juven	400.00	10/24/2017
THE HUSTON FIRM PC	Counsel Fees - Court	1,510.00	10/24/2017
THE INSTITUTE OF INTERNAL	Education	885.00	10/24/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	550.00	10/24/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	950.00	10/24/2017
THE LEATHER FACTORY LP	Bedding and Clothing	516.00	10/24/2017
THE MAJOR FUNERAL HOME	County Burials	1,895.00	10/24/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	75.00	10/24/2017
THE PEAVEY CORPORATION	Lab Supplies	192.60	10/24/2017
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	3,062.00	10/24/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,400.00	10/24/2017
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	2,140.00	10/24/2017
THE SPOKEN WORD LLC	Interpreter Fees	187.50	10/24/2017
THE SPOKEN WORD LLC	Interpreter Fees	187.50	10/24/2017
THE SPOKEN WORD LLC	Interpreter Fees	300.00	10/24/2017
THE SPOKEN WORD LLC	Interpreter Fees	450.00	10/24/2017
THE SPOKEN WORD LLC	Interpreter Fees	637.50	10/24/2017
THE SPOKEN WORD LLC	Interpreter Fees	900.00	10/24/2017
THE SPOKEN WORD LLC	Interpreter Fees	1,547.00	10/24/2017
THE SUSTER LAW GROUP PLLC	Constable 4 Fees	75.00	10/24/2017
THEOPHLOUS A SIMS	Rent Sub to L'lords	329.00	10/24/2017
THIRD CHAIR DIGITAL FORENSICS LLC	Expert Witness Servi	3,794.63	10/24/2017
THIRD CHAIR INVESTIGATIONS LLC	Investigative	405.00	10/24/2017
THOMAS D MURPHREE	Counsel Fees - Court	175.00	10/24/2017
THOMAS D MURPHREE	Counsel Fees - Court	1,600.00	10/24/2017
THOMAS EDWARD MURRAY	Rent Sub to L'lords	435.00	10/24/2017
THOMAS M HOLBROOK	Rent Sub to L'lords	609.00	10/24/2017
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,656.00	10/24/2017
THORLAUG DANIELSDOTTIR	Rent Sub to L'lords	1,212.00	10/24/2017
TIM MOORE	Counsel Fees - Court	156.25	10/24/2017
TIM MOORE	Counsel Fees - Court	575.00	10/24/2017
TIM MOORE	Counsel Fees - Court	950.00	10/24/2017
TIMMY D SHEEHAN	Rent Sub to L'lords	380.00	10/24/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	945.00	10/24/2017
TINA BEAL	Clothing	444.79	10/24/2017
TINA Y NOSTROSA	Clothing	246.04	10/24/2017
TLG LEGACY APARTMENTS LLC	Utility Allowance	61.00	10/24/2017
TLG LEGACY APARTMENTS LLC	Utility Allowance	111.00	10/24/2017
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	810.00	10/24/2017
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	860.00	10/24/2017
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	1,243.00	10/24/2017
TMBRS TRES PALMS LLC	Rent Sub to L'lords	624.00	10/24/2017
TMBRS TRES PALMS LLC	Rent Sub to L'lords	1,092.00	10/24/2017
TMBRS TRES PALMS LLC	Rent Sub to L'lords	2,035.00	10/24/2017
TMBRS TRES PALMS LLC	Rent Sub to L'lords	2,201.00	10/24/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	156.25	10/24/2017
TOM MINH LE	Rent Sub to L'lords	854.00	10/24/2017
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Court	750.00	10/24/2017
TOM WHITE	Rent Sub to L'lords	394.00	10/24/2017
TOM WITTROCK	Rent Sub to L'lords	549.00	10/24/2017
TOM WITTROCK	Rent Sub to L'lords	1,169.00	10/24/2017
TONI NOBLE	Relative Assistance	900.00	10/24/2017
TONY P HOLMES	Rent Sub to L'lords	266.00	10/24/2017
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	609.00	10/24/2017
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	839.00	10/24/2017
TOWN CENTER MALL LP	Prepaid - Rent	3,960.92	10/24/2017
TOWN CENTER MALL LP	Prepaid - Rent	5,246.24	10/24/2017
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	2,016.00	10/24/2017
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	5,184.00	10/24/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	170.00	10/24/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	10/24/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	490.00	10/24/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	650.00	10/24/2017
TRACIE LYNN GREENE	Counsel Fees - CPS	200.00	10/24/2017
TRACIE LYNN GREENE	Counsel Fees - CPS	290.00	10/24/2017
TRACK WHAT MATTERS LLC	Software Maintenance	1,627.20	10/24/2017
TRAN THANH MINH	Rental Assistance	750.00	10/24/2017
TRAVIS YOUNG	Counsel Fees - Court	475.00	10/24/2017
TRAVIS YOUNG	Counsel Fees - Court	700.00	10/24/2017
TRDWIND HED LLC	Rent Sub to L'lords	518.00	10/24/2017
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	2,452.00	10/24/2017
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	18.00	10/24/2017
TRI COUNTY PROPERTIES	Rent Sub to L'lords	744.00	10/24/2017
TRI COUNTY PROPERTIES	Rent Sub to L'lords	1,326.00	10/24/2017
TRI OMEGA PROPERTY INVESTORS LLC	Rent Sub to L'lords	1,889.00	10/24/2017
TRINITY QUALITY HOUSING LP	HAP Reimb Port-in	384.00	10/24/2017
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	1,289.00	10/24/2017
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	5,323.00	10/24/2017
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	797.00	10/24/2017
TRINITY RIVER PUBLIC FACILITY CORP	Rent Subsidy to Land	853.20	10/24/2017
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	3,120.00	10/24/2017
TRINITY RIVER PUBLIC FACILITY CORP	HAP Reimb Port-in	5,288.00	10/24/2017
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	19,173.00	10/24/2017
TRISH COLEMAN BYARS	Counsel Fees - Proba	250.00	10/24/2017
TROY BETHLEY	Rent Sub to L'lords	705.00	10/24/2017
TRUGREEN CHEMLAWN	Landscaping Expense	115.00	10/24/2017
TRUGREEN CHEMLAWN	Landscaping Expense	159.00	10/24/2017
TRUGREEN CHEMLAWN	Landscaping Expense	228.00	10/24/2017
TRUGREEN CHEMLAWN	Landscaping Expense	450.00	10/24/2017
TRUGREEN CHEMLAWN	Landscaping Expense	465.00	10/24/2017
TRW ENTERPRISES II INC	Rent Sub to L'lords	1,052.00	10/24/2017
TSCA-230 LLC	Prepaid - Rent	6,043.66	10/24/2017
TUAN Q TRAN	Rent Sub to L'lords	1,308.00	10/24/2017
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	1,425.00	10/24/2017
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	5,384.00	10/24/2017
TURN KEY REAL ESTATE & MANAGEMENT	Rent Sub to L'lords	1,239.00	10/24/2017
TX TIRE TERMINAL	Tires and Tubes	602.50	10/24/2017
TXU ENERGY RETAIL COMPANY LLC	Electricity	44.62	10/24/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	78.00	10/24/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	95.00	10/24/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	149.93	10/24/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	180.00	10/24/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	319.45	10/24/2017
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	348.00	10/24/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	489.00	10/24/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	2,245.00	10/24/2017
TYLER ASSOCIATES LLC	Rent Sub to L'lords	587.00	10/24/2017
TYLER ASSOCIATES LLC	Rent Sub to L'lords	2,529.00	10/24/2017
TYLER ASSOCIATES LLC	Rent Sub to L'lords	3,189.00	10/24/2017
UHUNOMAN N IGHODARO	Rent Sub to L'lords	910.00	10/24/2017
UNIFIRST HOLDINGS INC	Custodian Services	4.14	10/24/2017
UNIFIRST HOLDINGS INC	Equipment Rentals	100.42	10/24/2017
UNIPAK CORP	Building Maintenance	32.80	10/24/2017
UNITED INTERPRETATION AND	Interpreter Fees	150.00	10/24/2017
UNITED INTERPRETATION AND	Interpreter Fees	187.50	10/24/2017
UNITED INTERPRETATION AND	Interpreter Fees	337.50	10/24/2017
UNITED INTERPRETATION AND	Interpreter Fees	337.50	10/24/2017
UNITED INTERPRETATION AND	Interpreter Fees	375.00	10/24/2017
UNITED INTERPRETATION AND	Interpreter Fees	375.00	10/24/2017
UNITED INTERPRETATION AND	Interpreter Fees	1,237.50	10/24/2017
UNITED INTERPRETATION AND	Interpreter Fees	3,100.00	10/24/2017
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	3,960.00	10/24/2017
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	9,790.00	10/24/2017
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	14,190.00	10/24/2017
UNTHSC-FORENSIC LAB	Certified Copies/Tra	50.00	10/24/2017
UPS/UNITED PARCEL SERVICE	Postage	195.28	10/24/2017
URBAN VILLAGE PROPERTIES	Rent Sub to L'lords	1,310.00	10/24/2017
V A DAVIS	Rent Sub to L'lords	2,271.00	10/24/2017
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	556.00	10/24/2017
VALENCIA FW INVESTORS LLC	HAP Reimb Port-in	1,151.00	10/24/2017
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	3,460.00	10/24/2017
VALERIE GAYLE SIMPSON	Counsel Fees - Court	285.00	10/24/2017
VALLEY VIEW GN LLC	Rent Sub to L'lords	557.00	10/24/2017
VALLEY VIEW GN LLC	Rental Assistance	735.00	10/24/2017
VAN T NGUYEN	Rent Sub to L'lords	336.00	10/24/2017
VAN T NGUYEN	Rent Sub to L'lords	3,082.00	10/24/2017
VAN TRAN	Rent Sub to L'lords	675.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	37.50	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	240.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	355.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	510.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	630.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	720.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	950.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,060.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,200.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,380.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,400.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,660.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	3,030.00	10/24/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	10,210.00	10/24/2017
VAUGHN L BAILEY	Counsel Fees - Juven	100.00	10/24/2017
VERDE EQUITY VENTURES LLC	Rent Sub to L'lords	1,225.00	10/24/2017
VGI LLC	Rent Sub to L'lords	653.00	10/24/2017
VIC A AKERS	Rent Sub to L'lords	716.00	10/24/2017
VICKI E WILEY	Counsel Fees - CPS	300.00	10/24/2017
VICKI E WILEY	Counsel Fees - CPS	300.00	10/24/2017
VICKI E WILEY	Counsel Fees - CPS	390.00	10/24/2017
VICKI E WILEY	Counsel Fees - Court	1,450.00	10/24/2017
VICKIE LAWON BONHAM	HAP Reimb Port-in	1,436.00	10/24/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	227.50	10/24/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	600.00	10/24/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	1,312.50	10/24/2017
VICTOR GALVEZ	Rent Sub to L'lords	42.00	10/24/2017
VIJAY K CHAWLA	Rent Sub to L'lords	898.00	10/24/2017
VIJAY K CHAWLA	Rent Sub to L'lords	1,640.00	10/24/2017
VIJAY K CHAWLA	HAP Reimb Port-in	2,492.00	10/24/2017
VIJAY K CHAWLA	Rent Sub to L'lords	24,645.00	10/24/2017
VILLAS LEBLANC LLC	Rent Sub to L'lords	509.00	10/24/2017
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	3,144.00	10/24/2017
VINCENT GALLEGOS	Rent Sub to L'lords	1,050.00	10/24/2017
VINH HUYNH	Rent Sub to L'lords	638.00	10/24/2017
VIOLET NWOKOYE	Counsel Fees - Juven	100.00	10/24/2017
VIRGINIA CARTER	Counsel Fees - Court	260.00	10/24/2017
VIRGINIA CARTER	Counsel Fees - Juven	575.00	10/24/2017
VIVIAN J WILLIAMS	Rent Sub to L'lords	871.00	10/24/2017
VOLUSIA COUNTY CLERK OF COURTS	Certified Copies/Tra	52.00	10/24/2017
VVDT LLC	Rent Sub to L'lords	1,953.00	10/24/2017
VWR INTERNATIONAL LLC	Lab Supplies	129.90	10/24/2017
VWR INTERNATIONAL LLC	Lab Supplies	169.34	10/24/2017
WAK FLP	HAP Reimb Port-in	800.00	10/24/2017
WAK FLP	Rent Sub to L'lords	2,877.00	10/24/2017
WAK FS LP	Rent Sub to L'lords	630.00	10/24/2017
WAK HG LLC	Utility Assistance	28.00	10/24/2017
WAK HG LLC	Rent Subsidy to Land	839.00	10/24/2017
WAK HG LLC	Rent Sub to L'lords	1,266.00	10/24/2017
WAK HG LLC	Rent Sub to L'lords	1,895.00	10/24/2017
WAK HG LLC	Rent Sub to L'lords	12,977.00	10/24/2017
WAK SYC LLC	HAP Reimb Port-in	633.00	10/24/2017
WAK SYC LLC	Rent Sub to L'lords	864.00	10/24/2017
WAK SYC LLC	Rent Sub to L'lords	2,517.00	10/24/2017
WAK SYC LLC	Rent Sub to L'lords	2,709.00	10/24/2017
WALMART	Promotional Expenses	73.80	10/24/2017
WALMART #3284	Clothing	177.06	10/24/2017
WALT A CLEVELAND	Counsel Fees - Court	362.50	10/24/2017
WALT A CLEVELAND	Counsel Fees - Court	400.00	10/24/2017
WALT A CLEVELAND	Counsel Fees - Court	625.00	10/24/2017
WALT A CLEVELAND	Counsel Fees - Court	650.00	10/24/2017
WALTER JONES JR	Rent Sub to L'lords	555.00	10/24/2017
WARREN ST JOHN	Counsel Fees - Court	1,750.00	10/24/2017
WARREN ST JOHN	Counsel Fees - Court	2,300.00	10/24/2017
Wayne Pollard	Travel	100.00	10/24/2017
WCJ WILSON 95 LTD	Prepaid - Rent	5,469.71	10/24/2017
WCJ WILSON 95 LTD	Prepaid - Rent	6,167.98	10/24/2017
WCJ WILSON 95 LTD	Prepaid - Rent	15,219.16	10/24/2017
WDOP SUB II LP	HAP Reimb Port-in	516.00	10/24/2017
WDOP SUB II LP	Rent Sub to L'lords	2,134.00	10/24/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	1,100.00	10/24/2017
WELLINGTON REALTY LLC	Rent Sub to L'lords	611.00	10/24/2017
WESLEY VEASLEY	HAP Reimb Port-in	589.00	10/24/2017
WEST GROUP	On-line Service	494.97	10/24/2017
WEST GROUP	Books/Pamphlets	2,483.00	10/24/2017
WEST GROUP	On-line Service	17,377.00	10/24/2017
WEST SIDE LANDFILL WM	Disposal Service	173.66	10/24/2017
WEST WALL LTD	Rent Sub to L'lords	741.00	10/24/2017
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	255.00	10/24/2017
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	268.00	10/24/2017
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	724.00	10/24/2017
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Subsidy to Land	744.00	10/24/2017
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	1,294.00	10/24/2017
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	4,181.00	10/24/2017
WESTERN RIM PROPERTIES	HAP Reimb Port-in	464.00	10/24/2017
WESTERN RIM PROPERTIES	Rent Sub to L'lords	469.00	10/24/2017
WESTERN RIM PROPERTIES	Rent Sub to L'lords	630.00	10/24/2017
WESTERN RIM PROPERTIES	Rent Sub to L'lords	3,120.00	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	105.90	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	238.00	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	238.00	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	476.00	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	1,057.90	10/24/2017
WESTROM GROUP COMPANY	Rent Sub to L'lords	1,573.00	10/24/2017
WHITAKER BROTHERS BUSINESS MACHINES	Supplies	260.00	10/24/2017
WHITAKER BROTHERS BUSINESS MACHINES	Supplies	260.00	10/24/2017
WHITNEY ILLIES	Rent Sub to L'lords	971.00	10/24/2017
WILC/MVL LLP	Rent Sub to L'lords	519.00	10/24/2017
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,189.00	10/24/2017
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,256.00	10/24/2017
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	4,841.00	10/24/2017
WILLARD ELDON WILLIAMS SR	Rent Sub to L'lords	725.00	10/24/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	100.00	10/24/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	100.00	10/24/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	200.00	10/24/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	500.00	10/24/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	1,185.00	10/24/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	1,900.00	10/24/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	2,525.00	10/24/2017
WILLIAM A MAZUR JR	Counsel Fees - Juven	300.00	10/24/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	875.00	10/24/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,125.00	10/24/2017
WILLIAM CLICK	Relative Assistance	900.00	10/24/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	65.00	10/24/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	287.50	10/24/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	802.50	10/24/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	905.00	10/24/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,065.00	10/24/2017
WILLIAM H BILL RAY PC	Counsel Fees-Crimina	1,250.00	10/24/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	268.75	10/24/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	475.00	10/24/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	632.50	10/24/2017
WILLIAM RUCKER	Rent Sub to L'lords	900.00	10/24/2017
WILLIAM S HARRIS	Counsel Fees-Crimina	1,350.00	10/24/2017
WILLIAM S HARRIS	Counsel Fees - Court	2,450.00	10/24/2017
Willie R Shephard	Education	180.00	10/24/2017
WINDRUSH RENTALS LLC	Rent Sub to L'lords	866.00	10/24/2017
WINDVALE PARK LTD	Rent Sub to L'lords	132.00	10/24/2017
WINDVALE PARK LTD	Rent Sub to L'lords	1,576.00	10/24/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/24/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/24/2017
WM BARRY NORMAN	Psych Exams/Testimon	700.00	10/24/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	10/24/2017
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Assistance	28.10	10/24/2017
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	57.00	10/24/2017
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	190.00	10/24/2017
WOODHAVEN LUXURY CONDOMINIUM LLC	Rent Sub to L'lords	2,281.00	10/24/2017
WOODMONT APARTMENTS LP	HAP Reimb Port-in	(130.00)	10/24/2017
WOODMONT APARTMENTS LP	Rent Sub to L'lords	499.00	10/24/2017
WOODMONT APARTMENTS LP	Rent Sub to L'lords	3,295.00	10/24/2017
WOODMONT APARTMENTS LP	Rent Sub to L'lords	12,592.00	10/24/2017
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	463.00	10/24/2017
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	487.00	10/24/2017
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	1,507.00	10/24/2017
WOOF BROTHERS LLC	Rent Sub to L'lords	569.00	10/24/2017
WOOF BROTHERS LLC	Rent Sub to L'lords	850.00	10/24/2017
WOOF BROTHERS LLC	Rent Sub to L'lords	1,398.00	10/24/2017
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,769.00	10/24/2017
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	3,127.00	10/24/2017
WORTHINGTON APARTMENTS LP	HAP Reimb Port-in	3,369.00	10/24/2017
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	19,820.00	10/24/2017
WRBD LP	Rent Sub to L'lords	630.00	10/24/2017
WRBD LP	HAP Reimb Port-in	636.00	10/24/2017
WRBD LP	Rent Sub to L'lords	1,272.00	10/24/2017
WRBD LP	Rent Sub to L'lords	5,389.00	10/24/2017
XL PARTS PARTNERSHIP LTD	Central Garage Inv	746.89	10/24/2017
YEH-WEI SUNG	Rent Sub to L'lords	615.00	10/24/2017
YIP HOLDING LLC	Rent Sub to L'lords	583.00	10/24/2017
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	330.00	10/24/2017
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	360.00	10/24/2017
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	1,335.00	10/24/2017
YORK PROPERTIES	Rent Sub to L'lords	524.00	10/24/2017
YORK PROPERTIES	Rent Sub to L'lords	3,694.00	10/24/2017
YOUNG ENERGY LLC	Utility Allowance	204.00	10/24/2017
YOUTH ADVOCATE PROGRAMS INC	Professional Service	6,536.00	10/24/2017
YUTAKA GREEN OAKS LLC	Prepaid - Rent	9,850.00	10/24/2017
YVONNE ELAINE ROSS	Rent Sub to L'lords	425.00	10/24/2017
YWCA OF FORT WORTH & TARRANT COUNTY	Subrecipient Service	13,011.30	10/24/2017
ZACH WRIGHT REALTY LLC	Rent Sub to L'lords	653.00	10/24/2017
ZIE SHEIKH	Rent Sub to L'lords	1,217.00	10/24/2017
COURT CLAIMS TOTAL		4,930,619.76
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -OCTOBER 24, 2017
Vendor Name	Item Description	Paid Amount	Check Date
ABLE COMMUNICATIONS INC	Non-Tracked Equipmen	3,173.55	10/24/2017
Angela A Franko	Mileage Allowance	20.33	10/24/2017
ARLINGTON ISD	Professional Service	14,743.04	10/24/2017
Cassandra L Williams	Travel	21.00	10/24/2017
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	228.00	10/24/2017
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	114.00	10/24/2017
CENTER FOR THERAPEUTIC CHANGE LTD	Outpatient Group Cou	2,997.00	10/24/2017
Cobi L Tittle	Travel	169.24	10/24/2017
DEFENDER SUPPLY LLC	Equipment	1,253.76	10/24/2017
EASYVOTE SOLUTIONS LLC	Software Maintenance	15,000.00	10/24/2017
ENHANCED LASER PRODUCTS	Supplies	608.00	10/24/2017
GRAND UNITED INVESTMENT GROUP LP	Space Lease Rental	500.00	10/24/2017
HELPING OPEN PEOPLES EYES, INC.	Outpatient Group Cou	2,129.50	10/24/2017
HOTEL 360 LTD	Space Lease Rental	325.00	10/24/2017
LENA POPE HOME INC	Prepaid - Rent	17,417.00	10/24/2017
LENA POPE HOME INC	Professional Service	42,240.92	10/24/2017
LENA POPE HOME INC	Professional Service	573.00	10/24/2017
Marquetta E Westmoreland	Travel	37.00	10/24/2017
MHMR OF TARRANT COUNTY	Intensive Residentia	9,690.00	10/24/2017
MHMR OF TARRANT COUNTY	Outpatient Group Cou	1,472.00	10/24/2017
MHMR OF TARRANT COUNTY	Professional Service	11,880.00	10/24/2017
NOBLE SOFTWARE GROUP LLC	Professional Service	37,130.50	10/24/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	899.85	10/24/2017
OMEGA LABORATORIES INC	Laboratory Costs	9,652.00	10/24/2017
OMNI SAN ANTONIO HOTEL	Travel	282.54	10/24/2017
OMNI SAN ANTONIO HOTEL	Travel	141.27	10/24/2017
OMNI SAN ANTONIO HOTEL	Travel	141.27	10/24/2017
OMNI SAN ANTONIO HOTEL	Travel	282.54	10/24/2017
ONE STAR HOSPITALITY LLC	Space Lease Rental	159.00	10/24/2017
PARNELL E RYAN	Professional Service	2,225.00	10/24/2017
PATHWAYS FORENSIC AND MENTAL HEALTH	Professional Service	440.00	10/24/2017
Patrice L Harrison	Travel	97.48	10/24/2017
PITNEY BOWES INC	Capital Outlay-Furni	6,835.00	10/24/2017
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	6,355.00	10/24/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	750.00	10/24/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	150.00	10/24/2017
RECOVERY RESOURCE COUNCIL	Outpatient Group Cou	484.00	10/24/2017
Rene M Smith	Travel	140.00	10/24/2017
SAM HOUSTON STATE UNIVERSITY	Tuition Classroom Tr	405.00	10/24/2017
SAM HOUSTON STATE UNIVERSITY	Tuition Classroom Tr	135.00	10/24/2017
SCHOLASTIC INC	Educational Material	1,450.39	10/24/2017
SECOND COURT OF APPEALS	Professional Service	6,815.66	10/24/2017
SILSBEE FORD INC	Capital Outlay - Veh	35,984.00	10/24/2017
SMART GROUP SYSTEMS	Supplies	250.00	10/24/2017
SMART GROUP SYSTEMS	Supplies	250.00	10/24/2017
SMITH TEMPORARIES INC	Elections Contract L	5,531.62	10/24/2017
STAPLES ADVANTAGE	Supplies	198.74	10/24/2017
STAPLES ADVANTAGE	Supplies	58.23	10/24/2017
STAPLES ADVANTAGE	Supplies	132.29	10/24/2017
STAPLES ADVANTAGE	Supplies	57.04	10/24/2017
STAPLES ADVANTAGE	Supplies	122.55	10/24/2017
SUBSTANCE ABUSE GUIDANCE	Outpatient Group Cou	215.00	10/24/2017
SUBSTANCE ABUSE GUIDANCE	Outpatient Group Cou	190.00	10/24/2017
TARRANT COUNTY SHERIFF	Investigative	8,447.40	10/24/2017
TDCJ-INMATE TRUST FUND-MIDDLETON	Drug Seizures	500.00	10/24/2017
TDCJ-INMATE TRUST FUND-MIDDLETON	Drug Seizure Interes	2.74	10/24/2017
TOWNEPLACE SUITES BY MARRIOTT	Space Lease Rental	318.00	10/24/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	714.00	10/24/2017
WESTERN-BRW PAPER CO INC	Supplies	357.00	10/24/2017
WHITE SETTLEMENT POLICE DEPT	Drug Seizures	458.40	10/24/2017
WHITE SETTLEMENT POLICE DEPT	Drug Seizure Interes	2.51	10/24/2017
NON COURT CLAIMS TOTAL		253,888.36
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		5,184,508.12
FY 2018 YTD CLAIMS GRAND TOTAL		18,477,638.20
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -OCTOBER 24, 2017
Vendor Name	Item Description	Paid Amount	Check Date
255 Courtland Tenant LLC	Education	475.26	10/24/2017
Alice Whitten	5006 Chapter 13 Levy	1,230.45	10/24/2017
AT&T	Data Transmission Lines	252.45	10/24/2017
AT&T	Data Transmission Lines	1,799.09	10/24/2017
AT&T	Data Transmission Lines	43.17	10/24/2017
AT&T	Data Transmission Lines	455.40	10/24/2017
AT&T	Data Transmission Lines	19,973.47	10/24/2017
AT&T	Data Transmission Lines	1,831.50	10/24/2017
AT&T	Data Transmission Lines	74.99	10/24/2017
AT&T	Data Transmission Lines	108.55	10/24/2017
AT&T	Data Transmission Lines	74.99	10/24/2017
AT&T	Telephone-Basic	161.19	10/24/2017
Atmos Energy Corp	Gas	2,570.82	10/24/2017
Atmos Energy Corp	Gas	30.41	10/24/2017
Atmos Energy Corp	Gas	16.38	10/24/2017
Atmos Energy Corp	Gas	48.02	10/24/2017
Atmos Energy Corp	Gas	105.61	10/24/2017
Atmos Energy Corp	Gas	48.02	10/24/2017
Atmos Energy Corp	Gas	49.46	10/24/2017
Atmos Energy Corp	Gas	4,953.09	10/24/2017
Atmos Energy Corp	Gas	574.23	10/24/2017
Atmos Energy Corp	Gas	96.04	10/24/2017
Atmos Energy Corp	Gas	101.75	10/24/2017
Atmos Energy Corp	Gas	4,092.14	10/24/2017
Atmos Energy Corp	Gas	3.90	10/24/2017
Atmos Energy Corp	Gas	29.77	10/24/2017
Atmos Energy Corp	Gas	18.25	10/24/2017
Atmos Energy Corp	Gas	22.42	10/24/2017
Atmos Energy Corp	Gas	48.02	10/24/2017
Atmos Energy Corp	Gas	22.42	10/24/2017
C L E A T	LE Association	8,124.00	10/24/2017
Central Credit Services	5002 Student Loan Levy	249.65	10/24/2017
Charter Communications	Data Transmission Lines	86.71	10/24/2017
City of Colleyville	Water	40.32	10/24/2017
CSCD of Tarrant County	Other Payable	50.00	10/24/2017
Delta Dental	Dental Claims	30,487.59	10/24/2017
Delta Dental	Dental Claims	6,655.20	10/24/2017
DirecTV	Data Transmission Lines	64.99	10/24/2017
DirecTV	Subscriptions	77.98	10/24/2017
DirecTV Inc	Subscriptions	7.00	10/24/2017
DirecTV Inc	Subscriptions	81.99	10/24/2017
DirecTV Inc	Subscriptions	7.00	10/24/2017
Express Scripts	Prescription Claims	436,063.20	10/24/2017
Express Scripts	Prescription Claims	40,153.33	10/24/2017
Fort Worth Transportation Authority	Transportation	21,165.00	10/24/2017
Fort Worth Transportation Authority	Transportation	300.00	10/24/2017
Fraternal Order of Police #44	LE Association	1,125.00	10/24/2017
Geoshack	Capital Outlay-Heavy	21,840.24	10/24/2017
HESC	5002 Student Loan Levy	202.85	10/24/2017
Internal Revenue Service	5001 Tax Levy	1,491.86	10/24/2017
IRS FICA EE	FICA-Employee	590,284.69	10/24/2017
IRS FICA ER	FICA-Employer	590,284.69	10/24/2017
IRS FIT	FIT Withholding	1,163,047.23	10/24/2017
IRS MED EE	Medicare-Employee	141,728.65	10/24/2017
IRS MED ER	Medicare-Employer	141,624.81	10/24/2017
JPMorgan Chase Bank Na	Advertise/Public Svc	68.27	10/24/2017
JPMorgan Chase Bank Na	Supplies	95.25	10/24/2017
JPMorgan Chase Bank Na	Computer Supplies	270.57	10/24/2017
JPMorgan Chase Bank Na	Data Transmission Lines	179.98	10/24/2017
JPMorgan Chase Bank Na	AFIS (Fingerprinting)	55.00	10/24/2017
JPMorgan Chase Bank Na	Meeting Expenses	187.19	10/24/2017
JPMorgan Chase Bank Na	Estray Livestock	450.00	10/24/2017
JPMorgan Chase Bank Na	Education	795.00	10/24/2017
JPMorgan Chase Bank Na	Education	119.01	10/24/2017
JPMorgan Chase Bank Na	Education	1,064.80	10/24/2017
JPMorgan Chase Bank Na	Tuition Classroom Training	875.00	10/24/2017
JPMorgan Chase Bank Na	Travel	1,954.77	10/24/2017
JPMorgan Chase Bank Na	Travel	400.00	10/24/2017
JPMorgan Chase Bank Na	Travel	4.00	10/24/2017
JPMorgan Chase Bank Na	Subscriptions	300.00	10/24/2017
JPMorgan Chase Bank Na	Education	750.00	10/24/2017
JPMorgan Chase Bank Na	Education	217.50	10/24/2017
JPMorgan Chase Bank Na	Subscriptions	335.94	10/24/2017
JPMorgan Chase Bank Na	Advertising/Public Svc	2,925.00	10/24/2017
JPMorgan Chase Bank Na	Education	1,224.00	10/24/2017
JPMorgan Chase Bank Na	Education	523.02	10/24/2017
JPMorgan Chase Bank Na	Supplies	723.86	10/24/2017
JPMorgan Chase Bank Na	Education	459.21	10/24/2017
JPMorgan Chase Bank Na	Education	1,448.76	10/24/2017
JPMorgan Chase Bank Na	Other Payable	169.63	10/24/2017
Language Line Services Inc	Interpreter Fees	628.75	10/24/2017
Language Line Services Inc	Professional Service	381.74	10/24/2017
Language Line Services Inc	Interpreter Fees	231.60	10/24/2017
Language Line Services Inc	Professional Service	153.72	10/24/2017
Language Line Services Inc	Professional Service	33.72	10/24/2017
Lincoln Financial Group	Deferred Comp	10,364.27	10/24/2017
Marisol Berrios	Education	110.71	10/24/2017
Metropolitan Life	Metlife	8,529.17	10/24/2017
Michigan State Disbursement Unit	Child Support	163.91	10/24/2017
Nationwide Retirement Solutions	Deferred Comp	91,219.04	10/24/2017
North Central TX Council	Professional Service	48,929.00	10/24/2017
NTJPCA-North Texas Justice of The Peace	Education	50.00	10/24/2017
NTJPCA-North Texas Justice of The Peace	Education	50.00	10/24/2017
Ohio Child Support Central (CSPC)	Child Support	138.32	10/24/2017
Oklahoma Dept of Human Services	Child Support	275.04	10/24/2017
Optum Bank	HSA Employee Contribution	18,320.11	10/24/2017
Optum Bank	HSR Employer Seed	577.60	10/24/2017
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	2,543.04	10/24/2017
PayFlex	Dependent Care Claims	1,605.50	10/24/2017
PayFlex	Section 125 Claims	31,841.11	10/24/2017
Pennsylvania-HEAA	5002 Student Loan Levy	597.96	10/24/2017
Police & Firefighters Ins Assoc	LE Association	17,151.88	10/24/2017
PSP Professional Services Inc	Professional Service	62.48	10/24/2017
Sanofi Pasteur Inc	Medical Supplies	1,577.13	10/24/2017
Sanofi Pasteur Inc	Medical Supplies	(1,533.87)	10/24/2017
Sanofi Pasteur Inc	Medical Supplies	14,351.56	10/24/2017
Sanofi Pasteur Inc	Medical Supplies	1,941.25	10/24/2017
Sanofi Pasteur Inc	Medical Supplies	1,577.13	10/24/2017
Sanofi Pasteur Inc	Medical Supplies	845.65	10/24/2017
Social Security Admin Levy	5002 Student Loan Levy	189.70	10/24/2017
Spawglass Contractors Inc	Retainage	219,672.00	10/24/2017
Spawglass Contractors Inc	Professional Service	18,159.00	10/24/2017
SPI LeBlanc 168, LLC	Rent Sub to L'lords	509.00	10/24/2017
State of Florida Disbursement Unit	Child Support	230.77	10/24/2017
State of Louisiana	Child Support	533.52	10/24/2017
Tarrant Co. P/R Acct	Payroll Transfers	6,869,334.71	10/24/2017
Tarrant County Deputy Sheriff	LE Association	1,982.75	10/24/2017
Tarrant County Hospital District	Subrecipient Service	165,516.45	10/24/2017
Texas Child Support Disbursement	Child Support	39,433.90	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	892.09	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	2.72	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	72.29	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	523.70	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	3.86	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	39.32	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	2,623.81	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	1.00	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	24.67	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	6.29	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	13.63	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	3.79	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	26.65	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	4,946.84	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	1,045.15	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	245,112.92	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	52.34	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	4.11	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	13,581.88	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	259.59	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	2.96	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	5,800.40	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	97,605.00	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	25,663.27	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	13,878.01	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	51,937.40	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	20,808.97	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	8,229.44	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	25,069.01	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	108.00	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	124.92	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	1,398.56	10/24/2017
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 3rd Qtr 2017	1,491.70	10/24/2017
Texas Comptroller of Public Accts	Drug Court Program Account State Compt - 3rd Qtr 2017	34,701.76	10/24/2017
Texas Comptroller of Public Accts	Drug Court Program Account State Compt - 3rd Qtr 2017	(6,940.35)	10/24/2017
Texas Comptroller of Public Accts	Electronic Filing System St Fund - 3rd Qtr 2017	450,054.08	10/24/2017
Texas Comptroller of Public Accts	Electronic Filing System St Fund - 3rd Qtr 2017	11,004.72	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	27,741.60	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	37,950.00	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	75,900.00	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	1,412.50	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	1,932.00	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	2,942.00	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	68,690.70	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	12,996.00	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	53,760.00	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	21,835.75	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	93,823.40	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	126,476.58	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	14,748.50	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	155,069.65	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	34,932.73	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	58,896.54	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	390,004.79	10/24/2017
Texas Comptroller of Public Accts	Civil Fees State Compt - 3rd Qtr 2017	34,085.00	10/24/2017
Texas Conference of Urban Counties	Professional Service	24,150.00	10/24/2017
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,220.68	10/24/2017
Texas Overhead Door Co	Building Maintenance	1,500.00	10/24/2017
Texas State University	Education	150.00	10/24/2017
Tim Truman	5006 Chapter 13 Levy	1,366.54	10/24/2017
United Way	United Fund	1,827.97	10/24/2017
UnitedHealthcare	Medical Claims	670,806.60	10/24/2017
UnitedHealthcare	Medical Claims	70,041.81	10/24/2017
UnitedHealthcare	Stop Loss Credits on Medical Claims	(94.12)	10/24/2017
US Department of Education	5002 Student Loan Levy	452.40	10/24/2017
Valic Retirement	Deferred Comp	14,431.61	10/24/2017
Veerinder Taneja	Education	100.00	10/24/2017
WMC Worldwide LLC	Education	1,199.00	10/24/2017
YMCA	YMCA	2,037.20	10/24/2017
York Risk Services Group	Worker's Comp - 10/16/17-10/20/17	68,234.64	10/24/2017
COURT ADDENDUM TOTAL		13,900,226.89
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - OCTOBER 24, 2017
Vendor Name	Item Description	Paid Amount	Check Date
Austin Drey Apple	Drug Seizure Interest	6.57	10/24/2017
Austin Drey Apple	Drug Seizure-Unit	2,200.00	10/24/2017
JPMorgan Chase Bank Na	Tuition Classroom Training	69.57	10/24/2017
North Texas Tollway Authority-NTTA	Travel	12.35	10/24/2017
North Texas Tollway Authority-NTTA	Travel	2.67	10/24/2017
NON COURT ADDENDUM TOTAL		2,291.16
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		13,902,518.05
CURRENT PERIOD PAYMENT TOTAL		19,087,026.17
CURRENT PERIOD VOIDS		(19,456.27)
CURRENT PERIOD GRAND TOTAL		19,067,569.90
FY2018 YTD PAYMENT TOTAL		57,762,873.69
FY2018 YTD VOIDS		(40,338.72)
FY2018 YTD GRAND TOTAL		57,722,534.97