Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - FEBRUARY 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                1,207.00 02/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   228.00 02/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   372.00 02/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 02/21/2017
1401 MORRISON LP Utility Allowance                      78.00 02/21/2017
1401 MORRISON LP HAP Reimb Port-in                   681.00 02/21/2017
1401 MORRISON LP Rent Sub to L'lords                1,510.00 02/21/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 02/21/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   775.00 02/21/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   570.00 02/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   675.00 02/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,769.00 02/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                6,645.00 02/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   338.00 02/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,416.00 02/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,504.00 02/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   373.00 02/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   575.00 02/21/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                   734.00 02/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,690.00 02/21/2017
350 SHADY LANE LP Rent Sub to L'lords                   514.00 02/21/2017
350 SHADY LANE LP HAP Reimb Port-in                1,141.00 02/21/2017
350 SHADY LANE LP Rent Sub to L'lords                2,337.00 02/21/2017
4 HAPPY HOMES INC Rent Sub to L'lords                1,627.00 02/21/2017
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 02/21/2017
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 02/21/2017
4CHANGE ENERGY COMPANY Utility Allowance                   252.00 02/21/2017
4M YOUTH SERVICES INC Medical Supplies                   188.00 02/21/2017
5600 COTSWOLD LP Rent Sub to L'lords                2,064.00 02/21/2017
5600 COTSWOLD LP Rent Sub to L'lords                3,840.00 02/21/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   367.00 02/21/2017
5700 HULEN LTD Rent Sub to L'lords                   865.00 02/21/2017
5700 HULEN LTD Rent Sub to L'lords                4,741.00 02/21/2017
5950 BOCA RATON LP Rent Sub to L'lords                   842.00 02/21/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                1,457.00 02/21/2017
6001 STONEYBROOK LP Utility Allowance                      54.00 02/21/2017
6001 STONEYBROOK LP Rent Sub to L'lords                1,364.00 02/21/2017
6011 OAKLAND HILLS LP Utility Allowance                      10.00 02/21/2017
6011 OAKLAND HILLS LP HAP Reimb Port-in                   318.00 02/21/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                   730.00 02/21/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                2,853.00 02/21/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                   193.00 02/21/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,956.00 02/21/2017
7000 PRIME LLC Rent Sub to L'lords                   457.00 02/21/2017
7071 CC LLC Rent Sub to L'lords                5,396.00 02/21/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   510.00 02/21/2017
7301 EDERVILLE ROAD LP HAP Reimb Port-in                   922.00 02/21/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                2,167.00 02/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                1,577.00 02/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,378.00 02/21/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                3,572.00 02/21/2017
A P GAS & ELECTRIC (TX) LLC Utility Allowance                   148.00 02/21/2017
A&P PHARMACY Medical Supplies                        3.00 02/21/2017
AARON CLAY GRAHAM Counsel Fees - Court                   400.00 02/21/2017
ABACUS DIAGNOSTICS INC Lab Supplies                   389.07 02/21/2017
ABACUS DIAGNOSTICS INC Lab Supplies                   992.00 02/21/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 02/21/2017
ABDEE MOLAVI Rent Sub to L'lords                   604.00 02/21/2017
ABE FACTOR Drug Seizure Interes                   254.81 02/21/2017
ABE FACTOR Drug Seizures                1,500.00 02/21/2017
ACACIA ENERGY LLC Utility Allowance                   128.00 02/21/2017
ACCURATE ANALYTICAL TESTING LLC Professional Service                   161.00 02/21/2017
ACE TIRE SERVICE Tires and Tubes                   211.50 02/21/2017
ACHIEVERS INC Rent Sub to L'lords                1,043.00 02/21/2017
ACS INDUSTRIAL SERVICES INC Electronic Equipment                   710.42 02/21/2017
ADELL MURPHY Rent Sub to L'lords                   795.00 02/21/2017
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 02/21/2017
ADVANCED GLASS SYSTEMS INC Non-Tracked Construc                   276.00 02/21/2017
ADVANCE'D TEMPORARIES INC Contract Labor                   686.40 02/21/2017
AGAS MANUFACTURING INC Building Maintenance                      49.00 02/21/2017
AHF-HILLCREST LLC HAP Reimb Port-in                2,240.00 02/21/2017
AHF-HILLCREST LLC Rent Sub to L'lords                5,006.00 02/21/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   494.00 02/21/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,723.00 02/21/2017
AHMAD RABIE Rent Sub to L'lords                1,106.00 02/21/2017
AHMER QURESHI Rent Sub to L'lords                   403.00 02/21/2017
AHMER QURESHI Rent Sub to L'lords                   506.00 02/21/2017
AIDE GARCES Petit Jury Services                      46.00 02/21/2017
AIDS OUTREACH CENTER INC Food/Hygiene Assist                7,015.73 02/21/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 02/21/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   757.21 02/21/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 02/21/2017
AIRGAS USA LLC Equipment Maintenanc                        9.30 02/21/2017
AIRGAS USA LLC Building Maintenance                        9.30 02/21/2017
AIRGAS USA LLC Parts and Supplies                      41.85 02/21/2017
AIRGAS USA LLC Parts and Supplies                      46.50 02/21/2017
AIRGAS USA LLC Parts and Supplies                      51.15 02/21/2017
AIRGAS USA LLC Parts and Supplies                   139.50 02/21/2017
AIRGAS USA LLC Lab Equipment Mainte                   735.87 02/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 02/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,100.00 02/21/2017
ALAN ANTWINE Rent Sub to L'lords                   574.00 02/21/2017
ALAN WHEELOCK Rent Sub to L'lords                   252.00 02/21/2017
ALBERT P O'CONNOR Rent Sub to L'lords                3,335.00 02/21/2017
ALBERTSONS #4267 Food/Hygiene Assista                      25.45 02/21/2017
ALBERTSONS 4142 Food/Hygiene Assista                      78.00 02/21/2017
ALBERTSONS 4286 Food/Hygiene Assista                      45.00 02/21/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   372.00 02/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   521.00 02/21/2017
ALEMEDA VILLAS LP Rental Assistance                   735.00 02/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   908.00 02/21/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                   995.00 02/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                2,844.00 02/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords              14,277.00 02/21/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                   436.00 02/21/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   331.25 02/21/2017
ALEXIS A KERN Counsel Fees - CPS                   100.00 02/21/2017
ALFRED SCHILLER Rent Sub to L'lords                1,324.00 02/21/2017
ALI MOTAMED Rent Sub to L'lords                   561.00 02/21/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   550.00 02/21/2017
ALI OLIVER HASSIBI Counsel Fees - Court                1,160.00 02/21/2017
ALL AMERICA TITLE SERVICES INC Professional Service                      75.00 02/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 02/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   355.00 02/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,085.00 02/21/2017
ALLIANCE FOR CHILDREN Alliance for Childre            223,191.00 02/21/2017
ALLIED ELECTRONICS Supplies                      74.89 02/21/2017
ALMA BELL Relative Assistance                   900.00 02/21/2017
ALMA MEDINA Restitution Payable                   980.45 02/21/2017
ALMAND LAW FIRM PC Counsel Fees - Court                      75.00 02/21/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   235.00 02/21/2017
ALMAND LAW FIRM PC Counsel Fees - Court                1,070.00 02/21/2017
ALMUS KARLEETI DUMAS Rent Sub to L'lords                   408.00 02/21/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 02/21/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                3,099.00 02/21/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,220.00 02/21/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,900.00 02/21/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                8,000.00 02/21/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 02/21/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   837.00 02/21/2017
Amanda L Au Meeting Expenses                      10.00 02/21/2017
AMBIT ENERGY LLC Utility Allowance                      33.00 02/21/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      83.00 02/21/2017
AMBIT ENERGY LLC Utility Assistance                   477.22 02/21/2017
AMBIT ENERGY LLC Utility Allowance                   566.00 02/21/2017
AMBIT ENERGY LLC Utility Allowance                1,257.00 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      42.60 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      69.69 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      76.00 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      82.48 02/21/2017
AMBIT TEXAS LLC Utility Assistance                   111.60 02/21/2017
AMBIT TEXAS LLC Utility Assistance                   128.00 02/21/2017
AMEER HIRANI Econ Crime Seizure I                        9.60 02/21/2017
AMEER HIRANI Econimic Crime Seizu              11,000.00 02/21/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,380.00 02/21/2017
AMERICAN RESIDENTIAL SERVICES LLC Kitchen Maintenance                   541.25 02/21/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                   694.36 02/21/2017
AMERICAN TRAINCO LLC Education                   819.00 02/21/2017
AMERIGROUP REAL ESTATE LLC Rental Assistance                   750.00 02/21/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   476.00 02/21/2017
AMIGO ENERGY Utility Allowance                      45.00 02/21/2017
AMIGO ENERGY Utility Allowance                   198.00 02/21/2017
AMIGO ENERGY Utility Assistance                   261.84 02/21/2017
AMIGO ENERGY Utility Allowance                   890.00 02/21/2017
AMTEX AVONDALE LP Rent Sub to L'lords                3,216.00 02/21/2017
AMY CUNNIFF Rent Sub to L'lords                   533.00 02/21/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 02/21/2017
AMY PERILMAN Clothing                      91.74 02/21/2017
AMY SMART Cash for Kids                      37.52 02/21/2017
AMY SMART Clothing                   125.00 02/21/2017
ANAND KUMAR Rent Sub to L'lords                1,543.00 02/21/2017
ANAND PATEL Rent Sub to L'lords                   707.00 02/21/2017
ANAND PATEL Rent Sub to L'lords                1,100.00 02/21/2017
ANASTASIA TAYLOR Cash for Kids                      50.00 02/21/2017
ANDRE LANDRUM Rent Sub to L'lords                   995.00 02/21/2017
ANDREA REED Professional Service                      31.20 02/21/2017
ANDREA REED Reporter's Records (                   120.00 02/21/2017
ANDREW CHINCHILLA Rent Sub to L'lords                1,134.00 02/21/2017
ANDREW CONTRERAS Miscellaneous Payabl                      60.00 02/21/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   533.00 02/21/2017
ANGEL VENTURA Rental Assistance                   430.00 02/21/2017
ANGELA CAUDURO Rent Sub to L'lords                   546.00 02/21/2017
ANGELA CAUDURO Rental Assistance                   725.00 02/21/2017
ANGELA CAUDURO Rent Sub to L'lords                   766.00 02/21/2017
ANGELICA TAYLOR Reporter's Records (                   510.00 02/21/2017
ANKUR CHAWLA Rent Sub to L'lords                1,248.00 02/21/2017
ANN M HAMPTON Rent Sub to L'lords                   608.00 02/21/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   323.75 02/21/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   548.00 02/21/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,641.00 02/21/2017
ANQUY TONG Rent Sub to L'lords                2,362.00 02/21/2017
ANTHONEY SAUCIER Rent Sub to L'lords                   945.00 02/21/2017
ANTHONEY SAUCIER HAP Reimb Port-in                   945.00 02/21/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 02/21/2017
ANTHONY D MILLER Rent Sub to L'lords                      22.00 02/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   225.00 02/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,375.00 02/21/2017
ANTOINETTE R MCGARRAHAN Expert Witness Servi                2,836.55 02/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   464.00 02/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   847.00 02/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                7,103.00 02/21/2017
APANIS REALTY LLC Rent Sub to L'lords                   513.00 02/21/2017
APPLE GLASS AND MIRROR Central Garage Inv                   145.00 02/21/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,887.00 02/21/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   236.00 02/21/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,433.00 02/21/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   601.00 02/21/2017
AQUA-REC INC Pool Maintenance                      95.00 02/21/2017
ARACELY ALVAREZ Relative Assistance                   600.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                        3.45 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      18.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 02/21/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      28.20 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.00 02/21/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 02/21/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,207.00 02/21/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,226.00 02/21/2017
ARGELIA MENENDEZ Witness Travel                      18.99 02/21/2017
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 02/21/2017
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                      45.00 02/21/2017
ARLINGTON CHAMBER OF COMMERCE Education                   275.00 02/21/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                   954.00 02/21/2017
ARLINGTON POLICE DEPT Restitution Payable                      72.50 02/21/2017
ARLINGTON POLICE DEPT Burglar Systems                   100.00 02/21/2017
ARLINGTON WATER UTILITIES Utility Assistance                   966.63 02/21/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                1,100.00 02/21/2017
ARMORE LIMITED Rent Sub to L'lords                3,098.00 02/21/2017
Arnold L Holmes Education                   140.00 02/21/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 02/21/2017
ARTHUR ATIENZA Rent Sub to L'lords                   571.00 02/21/2017
ARTS COUNCIL OF FORT WORTH Arts Council of FW &                5,000.00 02/21/2017
ARTS COUNCIL OF NORTHEAST Arts Council of FW &                5,000.00 02/21/2017
ASCO-ASSOCIATED SUPPLY CO INC Building Maintenance                   320.34 02/21/2017
ASHLEE R WELLS Professional Service                   203.36 02/21/2017
ASHLEE R WELLS Professional Service                   813.44 02/21/2017
ASHRAF ISHAK Rent Sub to L'lords                   580.00 02/21/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   393.00 02/21/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   338.00 02/21/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                2,880.00 02/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      94.60 02/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   114.80 02/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   150.00 02/21/2017
ASSOCIATION OF CERTIFIED FRAUD Dues                   195.00 02/21/2017
ASXR HOLDINGS Rent Sub to L'lords                   687.00 02/21/2017
ASXR HOLDINGS Rent Sub to L'lords                4,330.00 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      51.97 02/21/2017
AT&T MOBILITY Telephone - Mobile                      51.97 02/21/2017
AT&T MOBILITY Telephone - Mobile                      51.97 02/21/2017
AT&T MOBILITY Telephone - Mobile                      56.18 02/21/2017
AT&T MOBILITY Telephone - Mobile                      64.41 02/21/2017
AT&T MOBILITY Telephone - Mobile                      95.52 02/21/2017
AT&T MOBILITY Telephone - Mobile                1,058.83 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      49.12 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      49.12 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      70.12 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   135.04 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   170.67 02/21/2017
ATMOS ENERGY CORP Gas                      76.19 02/21/2017
ATMOS ENERGY CORP Gas                   183.27 02/21/2017
ATMOS ENERGY CORP Gas                   393.20 02/21/2017
ATMOS ENERGY CORP Gas                1,466.96 02/21/2017
ATMOS ENERGY CORP Gas                1,518.85 02/21/2017
ATMOS ENERGY CORP Gas                1,593.46 02/21/2017
ATMOS ENERGY CORP Gas                1,832.59 02/21/2017
ATMOS ENERGY CORP Gas                2,131.28 02/21/2017
ATMOS ENERGY CORP Utility Assistance                2,406.48 02/21/2017
ATMOS ENERGY CORP Utility Assistance                2,640.65 02/21/2017
ATMOS ENERGY CORP Utility Assistance                4,244.25 02/21/2017
ATTICUS J GILL Counsel Fees - Court                   350.00 02/21/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                   594.00 02/21/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,890.00 02/21/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 02/21/2017
AUTONATION Parts and Supplies                      18.55 02/21/2017
AUTONATION Central Garage Inv                      19.86 02/21/2017
AUTUMN CHASE LLLP HAP Reimb Port-in                   509.00 02/21/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,024.00 02/21/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,039.00 02/21/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                2,792.00 02/21/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                3,273.00 02/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   596.00 02/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                2,005.00 02/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                6,716.00 02/21/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   417.00 02/21/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                1,127.00 02/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   560.00 02/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   895.00 02/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,355.00 02/21/2017
AVA B POWELL Rent Sub to L'lords                   687.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   371.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   582.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   628.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   740.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              14,568.00 02/21/2017
AVERY COWAN Cash for Kids                      25.00 02/21/2017
AXON POWER & GAS LLC Utility Allowance                      18.00 02/21/2017
AXON POWER & GAS LLC Utility Allowance                   140.00 02/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 02/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   247.00 02/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   299.00 02/21/2017
AZLEWAY BOY'S RANCH INC Clothing                      70.30 02/21/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 02/21/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,093.00 02/21/2017
B & M ALPHA INC Rent Sub to L'lords                   652.00 02/21/2017
BAHAMA SUNSET DAIQUIRI AND CONEY Health Food Permits                   200.00 02/21/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   981.00 02/21/2017
BAIRD HAMPTON & BROWN INC Professional Service                1,500.00 02/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   450.00 02/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,380.00 02/21/2017
BALL & HASE PC Counsel Fees - Court                   400.00 02/21/2017
BALL & HASE PC Counsel Fees - Court                   725.00 02/21/2017
BALL & HASE PC Counsel Fees - Court                   800.00 02/21/2017
BALL & HASE PC Counsel Fees - Court                1,850.00 02/21/2017
BALL & HASE PC Counsel Fees-Crimina                2,968.75 02/21/2017
BARBARA A BRADFORD Rent Sub to L'lords                   574.00 02/21/2017
BARBARA A THOMAS HAP Reimb Port-in                   244.00 02/21/2017
BARBARA K WILLIAMS Rent Sub to L'lords                   578.00 02/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub/Dep L'lords                   850.00 02/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,209.00 02/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,546.00 02/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,857.00 02/21/2017
BARBRA COLEMAN Rent Sub to L'lords                   797.00 02/21/2017
BARRY ALFORD Counsel Fees - Court                      56.25 02/21/2017
BARRY ALFORD Counsel Fees - Court                1,200.00 02/21/2017
BARRY ALFORD Counsel Fees - Court                1,200.00 02/21/2017
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 02/21/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   845.00 02/21/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                2,435.00 02/21/2017
BATIK LEAF LLC Rent Sub to L'lords                   343.00 02/21/2017
BAYTECH SUPPLY INC Bedding and Clothing                1,545.00 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                      63.40 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                      99.65 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                   543.62 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                   558.42 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                2,962.11 02/21/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,417.00 02/21/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 02/21/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   950.00 02/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   310.00 02/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,230.00 02/21/2017
BEN LEONARD PLLC Counsel Fees - Court                   205.00 02/21/2017
BEN S SOBANAM Rent Sub to L'lords                   875.00 02/21/2017
BENBROOK WATER AUTHORITY Utility Assistance                      75.26 02/21/2017
BENGANG FANG Rent Sub to L'lords                   810.00 02/21/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 02/21/2017
Bernice Mack Travel Greater than                        6.90 02/21/2017
Bernice Mack Travel                   425.80 02/21/2017
BERTHA E WELLS Rent Sub to L'lords                   491.00 02/21/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   275.00 02/21/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   375.00 02/21/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   750.00 02/21/2017
BETHZAIDA SANCHEZ Cash for Kids                      80.00 02/21/2017
BETHZAIDA SANCHEZ Clothing                   143.70 02/21/2017
BETHZAIDA SANCHEZ Clothing                   200.00 02/21/2017
BETTY HUMPHRIES Rent Sub to L'lords                   590.00 02/21/2017
BEVERLY ALLEN Rent Sub to L'lords                   922.00 02/21/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,725.00 02/21/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                1,873.00 02/21/2017
BILL G HARRISON Rent Sub to L'lords                   517.00 02/21/2017
BILLY R SCOTT Rent Sub to L'lords                1,311.00 02/21/2017
BILLY RAY MARCOM Rent Sub to L'lords                1,083.00 02/21/2017
BIMBO BAKERIES USA INC Food                   130.96 02/21/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                   402.00 02/21/2017
BLAGG TIRE AND SERVICE Parts and Supplies                   356.50 02/21/2017
BLAGG TIRE AND SERVICE Central Garage Inv                   356.50 02/21/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   504.00 02/21/2017
BLUE LAKES AT MARINE CREEK LP Utility Assistance                      54.55 02/21/2017
BLUE LAKES AT MARINE CREEK LP Rental Assistance                   587.00 02/21/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   907.00 02/21/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              14,217.00 02/21/2017
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                1,196.00 02/21/2017
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                1,723.00 02/21/2017
BOB BARKER COMPANY INC Sheriff Inventory                   201.60 02/21/2017
BOB BARKER COMPANY INC Bedding and Clothing                   373.02 02/21/2017
Bobby J Alexander Transportation                   210.00 02/21/2017
BOLTON VENTURES LLC Rent Sub to L'lords                   635.00 02/21/2017
BONNIE C WELLS Investigative                      76.54 02/21/2017
BONNIE C WELLS Investigative                   300.46 02/21/2017
BONNIE C WELLS Investigative                1,389.10 02/21/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   515.46 02/21/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      46.46 02/21/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,933.00 02/21/2017
BOTACH TACTICAL Range Supplies                1,330.00 02/21/2017
BOTACH TACTICAL Safety/Tactical Supp                2,402.12 02/21/2017
BOUNCE ENERGY INC Utility Allowance                      14.00 02/21/2017
BOUNCE ENERGY INC Utility Allowance                      31.00 02/21/2017
BOUNCE ENERGY INC Utility Allowance                   113.00 02/21/2017
BOUNCE ENERGY INC Utility Assistance                   226.32 02/21/2017
BOUND TREE MEDICAL LLC Medical Supplies                   122.68 02/21/2017
BOUND TREE MEDICAL LLC Medical Supplies                   122.68 02/21/2017
BOUTCHANTHARAJ CORPORATION Security Contract                1,085.64 02/21/2017
BOUTCHANTHARAJ CORPORATION Security Contract                2,124.32 02/21/2017
BOUTCHANTHARAJ CORPORATION Security Contract              13,226.64 02/21/2017
BOYD C MOONEY Counsel Fees - Juven                   200.00 02/21/2017
BRADFORD SHAW Counsel Fees - Court                   149.88 02/21/2017
BRENDA G HANSEN Counsel Fees - CPS                   100.00 02/21/2017
BRENDA G HANSEN Counsel Fees - Court                   137.50 02/21/2017
BRENDA G HANSEN Counsel Fees - Court                1,350.00 02/21/2017
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   590.00 02/21/2017
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   996.00 02/21/2017
BRENT L HOCK Rent Sub to L'lords                   561.00 02/21/2017
BRETT BOONE Counsel Fees - Court                   157.50 02/21/2017
BRETT SLAPION Rent Sub to L'lords                1,666.00 02/21/2017
BRIAN C SIMPSON Counsel Fees - CPS                5,550.00 02/21/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   746.00 02/21/2017
BRIM LAUNDRY MACHINERY CO INC Laundry Services                   367.80 02/21/2017
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,250.00 02/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   135.00 02/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 02/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   723.00 02/21/2017
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,681.00 02/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,275.00 02/21/2017
BROCK REALTORS LLC Rent Sub to L'lords                2,709.00 02/21/2017
BROOKWIND LIMITED Rent Sub to L'lords                   417.00 02/21/2017
BROOKWIND LIMITED Rent Sub to L'lords                2,236.00 02/21/2017
BRUCE ASHWORTH Counsel Fees - Court                   250.00 02/21/2017
BRUCE ASHWORTH Counsel Fees - Court                   600.00 02/21/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   193.75 02/21/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   222.50 02/21/2017
BUREAU OF NATIONAL AFFAIRS INC Law Books                7,244.00 02/21/2017
BUYERS BARRICADES INC Field Equipment & Su                      74.85 02/21/2017
BYRON BROWN Rent Sub to L'lords                1,322.00 02/21/2017
C D HARTNETT CO Food                   600.33 02/21/2017
C GREEN SCAPING LP Erosion Control                   760.00 02/21/2017
C KYLE HOGAN PC Counsel Fees - Court                   304.17 02/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                   135.00 02/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                   402.00 02/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                2,596.00 02/21/2017
C RICHARD DAVIS JR Rent Sub to L'lords                   693.00 02/21/2017
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 02/21/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                   388.00 02/21/2017
CANAS & FLORES Counsel Fees - Court                   280.00 02/21/2017
CANAS & FLORES Counsel Fees - Court                   500.00 02/21/2017
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 02/21/2017
CANDACE M TAYLOR Counsel Fees - Court                   450.00 02/21/2017
Carey F Walker Education                      60.00 02/21/2017
CARLA GIBBS KELMAN Counsel Fees - Court                   700.00 02/21/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,113.00 02/21/2017
CARMEN L COOPER Rent Sub to L'lords                   612.00 02/21/2017
Carnelius L Carey Transportation                      70.56 02/21/2017
CAROL A BIRDWELL Counsel Fees - Juven                   200.00 02/21/2017
CAROLE ORTH Counsel Fees - CPS                      25.00 02/21/2017
CAROLE ORTH Counsel Fees - CPS                   350.00 02/21/2017
CAROLE ORTH Counsel Fees - CPS                   421.25 02/21/2017
CAROLINE ELAD TABE Rent Sub to L'lords                2,013.00 02/21/2017
CAROLINE ELAD TABE Rent Sub to L'lords                4,008.00 02/21/2017
CAROLYN A CROSS Rent Sub to L'lords                   407.00 02/21/2017
CAROLYN K YATES Rent Sub to L'lords                   401.00 02/21/2017
CARRILLO FUNERAL DIRECTORS County Burials                   700.00 02/21/2017
CARY TIM LAPOINT Rent Sub to L'lords                   845.00 02/21/2017
CASA OF TARRANT COUNTY Child Advocates                5,000.00 02/21/2017
CASA OF TARRANT COUNTY Child Advocates              15,000.00 02/21/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   204.00 02/21/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 02/21/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   907.75 02/21/2017
CASSATA LEARNING CENTER Professional Service                5,041.67 02/21/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   782.50 02/21/2017
CATHERINE DUNNAVANT Counsel Fees - Court                1,150.00 02/21/2017
Cathy R Jackson Travel                   140.00 02/21/2017
CEDAR POINT APARTMENTS LP Rent Subsidy to Land                1,029.00 02/21/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,982.00 02/21/2017
CELIA J THORNTON Rent Sub to L'lords                   538.00 02/21/2017
CELINE M ALUWKAL Rent Sub to L'lords                   747.00 02/21/2017
CELLEBRITE USA INC Non-Tracked Equipmen                3,729.00 02/21/2017
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                6,000.00 02/21/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                2,241.00 02/21/2017
CEN-TEX UNIFORM SALES INC Clothing                   119.25 02/21/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 02/21/2017
CERTIFIED LABORATORIES Parts and Supplies                   175.00 02/21/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 02/21/2017
CHAP WEST LLC Rent Sub to L'lords                1,120.00 02/21/2017
CHARLES JAMES GIBSON Counsel Fees - CPS                   135.00 02/21/2017
CHARLES T BEAVERS Rent Sub to L'lords                   380.00 02/21/2017
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 02/21/2017
CHARLIE NICKERSON Rent Sub to L'lords                   813.00 02/21/2017
CHARLOTTE HAGEN Prepaid - Rent                3,539.72 02/21/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,262.00 02/21/2017
CHECKPOINT SERVICES INC Supplies                      12.00 02/21/2017
CHECKPOINT SERVICES INC Capital Outlay-Low V                   436.00 02/21/2017
CHECKPOINT SERVICES INC Computer Supplies                1,310.09 02/21/2017
CHEM AQUA Air Conditioning Mai                   936.50 02/21/2017
CHEMSEARCH Building Maintenance                   165.00 02/21/2017
CHERRY HINES Relative Assistance                   600.00 02/21/2017
CHRISTIAN YEE HAP Reimb Port-in                   413.00 02/21/2017
CHRISTINA VO Rent Sub to L'lords                   831.00 02/21/2017
CHRISTINE CHAFFIN Rent Sub to L'lords                   387.00 02/21/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   656.00 02/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   182.50 02/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   380.00 02/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   390.00 02/21/2017
CHRISTY B DUNN Counsel Fees - Juven                   350.00 02/21/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                   574.00 02/21/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,141.00 02/21/2017
CINDY LE Rent Sub to L'lords                1,706.00 02/21/2017
CIRRO ENERGY Utility Allowance                      74.00 02/21/2017
CIRRO ENERGY Utility Allowance                   175.00 02/21/2017
CIRRO ENERGY HAP Reimb Port-in                   298.00 02/21/2017
CIRRO ENERGY Utility Assistance                   742.01 02/21/2017
CITIBANK Education                   223.69 02/21/2017
CITIBANK Travel                   306.19 02/21/2017
CITIBANK Education                   316.19 02/21/2017
CITIBANK Education                   379.19 02/21/2017
CITIBANK Education                   382.19 02/21/2017
CITIBANK Travel                   686.57 02/21/2017
CITIBANK Travel                   732.38 02/21/2017
CITIBANK Education                   738.38 02/21/2017
CITIBANK Education                   847.34 02/21/2017
CITIBANK Travel                1,072.57 02/21/2017
CITIBANK Education                1,102.38 02/21/2017
CITIBANK Education                1,326.38 02/21/2017
CITIBANK Witness Travel                2,792.71 02/21/2017
CITIBANK Travel                2,830.74 02/21/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                   138.08 02/21/2017
CITY OF BEDFORD Utility Assistance                      53.14 02/21/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      46.26 02/21/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 02/21/2017
CITY OF EULESS WATER & SEWER Utility Assistance                      55.92 02/21/2017
CITY OF EVERMAN Utility Assistance                   102.29 02/21/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   249.75 02/21/2017
CITY OF FORT WORTH Restitution Payable                      80.00 02/21/2017
CITY OF FORT WORTH Utility Assistance                      90.00 02/21/2017
CITY OF FORT WORTH Community Action Par              30,000.00 02/21/2017
CITY OF GRAPEVINE Education                1,650.00 02/21/2017
CITY OF HALTOM CITY Utility Assistance                      45.41 02/21/2017
CITY OF KENNEDALE Utility Assistance                   104.11 02/21/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                      70.98 02/21/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   100.00 02/21/2017
CITY OF NORTH RICHLAND HILLS Water                   225.04 02/21/2017
CITY OF SANSOM PARK Utility Assistance                      35.95 02/21/2017
CLARINDA ACADEMY Clothing                   200.00 02/21/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                3,259.00 02/21/2017
CLEARVIEW ELECTRIC INC Utility Allowance                      36.00 02/21/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   417.50 02/21/2017
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 02/21/2017
CLIFFORD L BRONSON Counsel Fees - CPS                1,040.00 02/21/2017
Clifford R Johnston Education                   295.92 02/21/2017
CLIVE LYNCH HAP Reimb Port-in                   293.00 02/21/2017
CLIVE LYNCH Rent Sub to L'lords                1,779.00 02/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               (1,950.00) 02/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,176.00 02/21/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                1,368.00 02/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              15,962.00 02/21/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,365.00 02/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   205.00 02/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   520.00 02/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   530.00 02/21/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                1,000.00 02/21/2017
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                   583.00 02/21/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 02/21/2017
COLLINS WINDOW CLEANING Custodian Services                4,276.00 02/21/2017
COMMERCIAL RECORDER Advertising/Public S                        5.50 02/21/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 02/21/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 02/21/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      21.00 02/21/2017
COMMERCIAL RECORDER Estray Livestock                      86.50 02/21/2017
COMMERCIAL RECORDER Advertising / Legal                   192.75 02/21/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   126.00 02/21/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   206.00 02/21/2017
COMPUTER NETWORKING INC Supplies                   233.08 02/21/2017
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service              18,555.00 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                      72.52 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                      91.43 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   108.49 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   114.78 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   201.47 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   441.85 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   533.58 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   542.91 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   561.25 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   571.01 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   638.49 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   660.02 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   816.13 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   915.68 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   982.71 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,066.14 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,104.09 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,410.13 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,476.17 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,535.45 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,629.08 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,774.10 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,790.80 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                2,363.09 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                2,587.50 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                2,726.17 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                2,836.07 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                3,126.10 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                3,328.53 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                4,319.69 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                4,481.46 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                4,637.96 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                5,230.14 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                5,578.08 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                5,748.22 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                6,042.20 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                6,518.54 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                6,800.63 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                6,940.43 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                7,974.87 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                8,780.22 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                8,901.01 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                8,935.05 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                9,170.39 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              13,695.41 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              18,252.90 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              21,540.05 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              24,655.66 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              26,664.68 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              27,527.60 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              30,486.35 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              62,596.31 02/21/2017
CORA BEARD Clothing                      33.75 02/21/2017
COREY M JONES Rent Sub to L'lords                   388.00 02/21/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 02/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 02/21/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,052.00 02/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                2,536.00 02/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,727.00 02/21/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   431.25 02/21/2017
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   197.44 02/21/2017
COURTNEY MILLER Counsel Fees - Court                   521.00 02/21/2017
COURTNEY MILLER Counsel Fees - Court                1,070.00 02/21/2017
COWTOWN PROPERTIES Rent Sub to L'lords                   635.00 02/21/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                1,606.00 02/21/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,683.00 02/21/2017
CRAFCO TEXAS INC Parts and Supplies                3,421.25 02/21/2017
CRAFCO TEXAS INC Echo Lake Park                4,320.00 02/21/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   575.00 02/21/2017
CREMATION SERVICES Other Payable                   330.00 02/21/2017
CRISTIAN ENRIQUEZ Relative Assistance                   300.00 02/21/2017
CROSS PROPERTIES Rent Sub to L'lords                   441.00 02/21/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,206.00 02/21/2017
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   184.68 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   184.68 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   328.32 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   328.32 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   492.48 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   547.20 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   684.00 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   697.68 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   820.80 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   971.28 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   984.96 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,039.68 02/21/2017
CTJ MAINTENANCE INC Contract Labor                1,066.40 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,094.40 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,094.40 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,121.76 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,121.76 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,236.48 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,262.75 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,272.24 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,347.26 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,641.60 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,915.20 02/21/2017
CTJ MAINTENANCE INC Contract Labor                1,968.40 02/21/2017
CTJ MAINTENANCE INC Contract Labor                1,968.40 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,004.46 02/21/2017
CTJ MAINTENANCE INC Contract Labor                2,026.68 02/21/2017
CTJ MAINTENANCE INC Contract Labor                2,072.00 02/21/2017
CTJ MAINTENANCE INC Contract Labor                2,072.00 02/21/2017
CTJ MAINTENANCE INC Contract Labor                2,132.80 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,185.19 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,619.72 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,842.39 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,875.25 02/21/2017
CTJ MAINTENANCE INC Custodian Services                4,021.92 02/21/2017
CTJ MAINTENANCE INC Custodian Services              16,150.69 02/21/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   159.00 02/21/2017
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                      12.48 02/21/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   800.00 02/21/2017
CURTIS L FORTINBERRY Counsel Fees - Court                1,100.00 02/21/2017
CVR COMPUTER SUPPLIES INC Supplies                   103.00 02/21/2017
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 02/21/2017
CYNTHIA A FITCH Counsel Fees - Court                1,300.00 02/21/2017
CYNTHIA A JONES Rent Sub to L'lords                   673.00 02/21/2017
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 02/21/2017
CYNTOX LLC Disposal Service                   675.00 02/21/2017
D2 DISTRIBUTORS LLC Supplies                      29.50 02/21/2017
D2 DISTRIBUTORS LLC Custodian Supplies                      59.00 02/21/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   521.81 02/21/2017
DALE A BALLARD Rent Sub to L'lords                   119.00 02/21/2017
DALVEST Rent Sub to L'lords                   756.00 02/21/2017
DANA PONDT Rent Sub to L'lords                   750.00 02/21/2017
DANA PONDT Rent Sub to L'lords                1,111.00 02/21/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   574.00 02/21/2017
DANIEL G CLEVELAND Counsel Fees - Court                   372.50 02/21/2017
DANIEL G CLEVELAND Counsel Fees - Court                4,080.00 02/21/2017
DANIEL MONCRIEF Trust - Justice of t                   116.00 02/21/2017
DANILO A ACEVEDO Rent Sub to L'lords                   922.00 02/21/2017
DANNY D PITZER Counsel Fees - Court                   340.00 02/21/2017
DANNY L HELMS Rent Sub to L'lords                   747.00 02/21/2017
DARCY NILES DENO Counsel Fees - Juven                   300.00 02/21/2017
DARCY NILES DENO Counsel Fees - Proba                   500.00 02/21/2017
DARCY NILES DENO Counsel Fees - CPS                1,685.00 02/21/2017
DAVID B CANINGTON Rent Sub to L'lords                   558.00 02/21/2017
DAVID BAYS Counsel Fees - Court                   700.00 02/21/2017
DAVID BERNARD Rent Sub to L'lords                   787.00 02/21/2017
DAVID DANIELS Rent Sub to L'lords                   799.00 02/21/2017
DAVID ELLIS Rent Sub to L'lords                   708.00 02/21/2017
DAVID ELLIS Rent Sub to L'lords                1,164.00 02/21/2017
DAVID GALLAGHER Bail Bond Surety Fee                      15.00 02/21/2017
DAVID LAGAT Rent Sub to L'lords                1,709.00 02/21/2017
DAVID M PATIN JR Counsel Fees - Court                   725.00 02/21/2017
DAVID M PATIN JR Counsel Fees - Court                   837.50 02/21/2017
DAVID PALMER Counsel Fees - Court                   100.00 02/21/2017
DAVID PALMER Counsel Fees - Court                   400.00 02/21/2017
DAVID PAUL TRAN Rent Sub to L'lords                   321.00 02/21/2017
DAVID R YALE Rent Sub to L'lords                   167.00 02/21/2017
Dawn A Moore Boswell Travel                   462.85 02/21/2017
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   497.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   580.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,597.00 02/21/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   456.00 02/21/2017
DCS INFORMATION SYSTEMS Subscriptions                      32.00 02/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   168.00 02/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   539.00 02/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              12,769.00 02/21/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   550.00 02/21/2017
DEAN MIYAZONO Counsel Fees - Court                   420.00 02/21/2017
DEBBIE EDWARDS Reporter's Records (                   155.00 02/21/2017
DEBORAH STADSKLEV Rent Sub to L'lords                   876.00 02/21/2017
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   720.00 02/21/2017
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                2,882.60 02/21/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                   847.00 02/21/2017
DECATUR ANGLE LTD Rent Sub to L'lords                1,497.00 02/21/2017
DECATUR ANGLE LTD Rent Sub to L'lords                5,640.00 02/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   679.00 02/21/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                   832.00 02/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,810.00 02/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              10,693.00 02/21/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                      40.00 02/21/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 02/21/2017
DELARIO KIZZEE Rent Sub to L'lords                1,135.00 02/21/2017
DELL MARKETING Non-Tracked Equipmen                   430.00 02/21/2017
DELL MARKETING Capital Outlay-Low V                1,550.00 02/21/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                   425.00 02/21/2017
DENISE BLAKNEY Clothing                   365.16 02/21/2017
DENISE GRIMES Clothing                   100.00 02/21/2017
DENNIS A GOODING Rent Sub to L'lords                   978.00 02/21/2017
DENNIS SERVICES LLC Building Maintenance                   456.03 02/21/2017
DENNIS SERVICES LLC Building Maintenance                   670.88 02/21/2017
DENNIS SERVICES LLC Professional Service              17,785.06 02/21/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                  (232.00) 02/21/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      (2.04) 02/21/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      43.50 02/21/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                   733.00 02/21/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      67.71 02/21/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,643.34 02/21/2017
DEPO TEXAS INC Professional Service                   373.20 02/21/2017
DESIRAE CRUZ Rent Sub to L'lords                   927.00 02/21/2017
DESORROW GOLDEN Rent Sub to L'lords                   485.00 02/21/2017
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   350.00 02/21/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   355.00 02/21/2017
DEXTER 3613 LP Rent Sub to L'lords                   380.00 02/21/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 02/21/2017
DFW R20 LLC Rent Sub to L'lords                3,101.00 02/21/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 02/21/2017
DIANE DEBRUYN Rent Sub to L'lords                   714.00 02/21/2017
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 02/21/2017
DIANE V SELLECK Rent Sub to L'lords                   812.00 02/21/2017
DIDRAIL JENNINGS Rent Sub to L'lords                1,827.00 02/21/2017
DIEN NGUYEN Rent Sub to L'lords                   579.00 02/21/2017
DIEN NGUYEN Rent Subsidy to Land                   900.00 02/21/2017
DIEP TRAN NGOC Rental Assistance                   431.00 02/21/2017
DIGITAL RESOURCES INC Equipment Maintenanc                   945.47 02/21/2017
DIGITAL RESOURCES INC Capital Outlay Low V                1,867.91 02/21/2017
DINH NGUYEN Rent Sub to L'lords                1,050.00 02/21/2017
DIRECT ENERGY LP Utility Allowance                        1.00 02/21/2017
DIRECT ENERGY LP Utility Allowance                        6.00 02/21/2017
DIRECT ENERGY LP Utility Assistance                   107.97 02/21/2017
DIRECT ENERGY LP Utility Assistance                   639.16 02/21/2017
DIRECT ENERGY LP Utility Assistance                   808.83 02/21/2017
DIRECT ENERGY LP Utility Allowance                   975.00 02/21/2017
DIRECT ENERGY LP Utility Assistance                1,042.65 02/21/2017
DIRECT ENERGY LP Utility Assistance                1,386.00 02/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 02/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   550.80 02/21/2017
DLT SOLUTIONS LLC Non-Tracked Equipmen                3,000.00 02/21/2017
DOMINIC A BAUMAN Counsel Fees - Court                   550.00 02/21/2017
DON BODENHAMER Counsel Fees - Court                   440.00 02/21/2017
DON BODENHAMER Counsel Fees - Court                   510.00 02/21/2017
DON BODENHAMER Counsel Fees - Court                1,575.00 02/21/2017
DON C TILLMAN Rent Sub to L'lords                2,812.00 02/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                   275.00 02/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                   900.00 02/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                2,075.00 02/21/2017
DON R BUMPUS Rent Sub to L'lords                   701.00 02/21/2017
DONG THANH BUI Rent Sub to L'lords                   339.00 02/21/2017
DONNA BOWERS KAUFMAN Clothing                   123.23 02/21/2017
DONNA FITZGERALD Rent Sub to L'lords                   475.00 02/21/2017
DORANDA CAUDILLO Restitution Payable                   105.97 02/21/2017
DOROTHY G PINKERTON Rental Assistance                   550.00 02/21/2017
DOROTHY L MOODY Rent Sub to L'lords                   305.00 02/21/2017
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              25,050.00 02/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   686.28 02/21/2017
DOUBLETREE MANAGEMENT LLC Education                   251.85 02/21/2017
DOWNTOWN ARLINGTON MANAGEMENT CORP Meeting Expenses                      45.00 02/21/2017
DOWNTOWN FORT WORTH, INC. Downtown Fort Worth              49,000.00 02/21/2017
DREAM RANCH LLC Supplies                      38.00 02/21/2017
DREAM RANCH LLC Supplies                      59.00 02/21/2017
DREAM RANCH LLC Supplies                   118.00 02/21/2017
DREAM RANCH LLC Supplies                   193.50 02/21/2017
DREAM RANCH LLC Supplies                   407.49 02/21/2017
DREAM RANCH LLC Supplies                   646.35 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      24.95 02/21/2017
DRY ICE SALES INC Lab Supplies                      10.00 02/21/2017
DSCI INC and Rehab/Preserve Act              28,145.00 02/21/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,994.00 02/21/2017
DU T PHAM Rent Sub to L'lords                   119.00 02/21/2017
Dubaliel Estremera Education                      40.77 02/21/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,965.00 02/21/2017
DUSTY BAKER REAL ESTATE SERVICES Rent Sub to L'lords                      99.00 02/21/2017
DW REALTY INC Rent Sub to L'lords                1,729.00 02/21/2017
DYNATEN CORPORATION Building Maintenance                1,339.00 02/21/2017
E STEVE MONTGOMERY Rent Sub to L'lords                2,583.00 02/21/2017
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                      60.00 02/21/2017
EARTHTEK INC Kitchen Maintenance                   500.00 02/21/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,909.00 02/21/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                      62.50 02/21/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                4,625.02 02/21/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,446.00 02/21/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,930.00 02/21/2017
ED FASKE Rent Sub to L'lords                   514.00 02/21/2017
EDDIE STEGGER Rent Sub to L'lords                1,077.00 02/21/2017
EDUARDO CARBAJAL Rent Sub to L'lords                   690.00 02/21/2017
EDWARD BROOKS Rent Sub to L'lords                2,521.00 02/21/2017
EDWARD G JONES Counsel Fees - Court                   175.00 02/21/2017
EDWARD K HAHN Rent Sub to L'lords                   580.00 02/21/2017
EDWIN COTTO Rental Assistance                   875.00 02/21/2017
ELEGACY HOMES LLC Rent Sub to L'lords                   751.00 02/21/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 02/21/2017
ELEGACY HOMES LLC HAP Reimb Port-in                1,492.00 02/21/2017
ELES CORP Lab Equipment Mainte                      75.00 02/21/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   137.50 02/21/2017
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   301.00 02/21/2017
ELIZABETH POINTER Rent Sub to L'lords                   758.00 02/21/2017
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 02/21/2017
ELROD'S COST PLUS #6 Food/Hygiene Assista                      26.00 02/21/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   237.60 02/21/2017
EMERSON NETWORK POWER Building Maintenance              11,158.61 02/21/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 02/21/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   748.00 02/21/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,064.00 02/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                      95.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   111.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   130.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   160.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   222.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   333.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   384.00 02/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                   432.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   680.00 02/21/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                   402.00 02/21/2017
ENTRUST ENERGY INC Utility Allowance                      73.00 02/21/2017
ENTRUST ENERGY INC Utility Assistance                1,020.98 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                   693.12 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,025.24 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,848.32 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,194.88 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,310.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,393.60 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,383.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,411.68 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,524.80 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                5,920.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                7,147.80 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                7,727.51 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                9,458.20 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              18,194.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              18,577.06 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              22,461.42 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              24,158.12 02/21/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                   806.00 02/21/2017
ENVIROMATIC SERVICES Building Maintenance                   162.00 02/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   237.50 02/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 02/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,079.92 02/21/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,953.57 02/21/2017
EONG SHIUE Rent Sub to L'lords                   302.00 02/21/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,250.00 02/21/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   772.85 02/21/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,297.57 02/21/2017
ERIC B SIMMONS Rent Sub to L'lords                1,025.00 02/21/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   190.00 02/21/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,920.00 02/21/2017
ERNEST WALKER Rent Sub to L'lords                  (462.00) 02/21/2017
ERNEST WALKER Rent Sub to L'lords                  (203.00) 02/21/2017
ERNEST WALKER Rent Sub to L'lords                   864.00 02/21/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                1,380.00 02/21/2017
ESTELLE WILSON Rent Sub to L'lords                   189.00 02/21/2017
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 02/21/2017
EULA TANKSLEY Rent Sub to L'lords                   750.00 02/21/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 02/21/2017
EVCO PARTNERS LP Supplies                      13.10 02/21/2017
EVCO PARTNERS LP Supplies                      22.80 02/21/2017
EVCO PARTNERS LP Lab Supplies                      24.46 02/21/2017
EVCO PARTNERS LP Supplies                      29.51 02/21/2017
EVCO PARTNERS LP Supplies                      31.22 02/21/2017
EVCO PARTNERS LP Supplies                      42.03 02/21/2017
EVCO PARTNERS LP Supplies                      72.24 02/21/2017
EVCO PARTNERS LP Building Maintenance                   152.20 02/21/2017
EVCO PARTNERS LP Custodian Supplies                   839.21 02/21/2017
EVCO PARTNERS LP Field Equipment & Su                2,082.00 02/21/2017
EVERETT R ROSS Rent Sub to L'lords                   395.00 02/21/2017
EVRIDGE TRACTOR INC Echo Lake Park                   493.55 02/21/2017
EZ LEASE Rent Sub to L'lords                   945.00 02/21/2017
F WAYNE CABANSAG Rent Sub to L'lords                   629.00 02/21/2017
F WAYNE CABANSAG Rent Sub to L'lords                   637.00 02/21/2017
FABIN CAMACHO Rent Sub to L'lords                   204.00 02/21/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      46.46 02/21/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   734.00 02/21/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   562.00 02/21/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,663.00 02/21/2017
FARMERS MARKET Food                   246.05 02/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   789.60 02/21/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   811.00 02/21/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   828.00 02/21/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   245.00 02/21/2017
FEDEX Postage                      23.29 02/21/2017
FEDEX Postage                      52.39 02/21/2017
FEDEX Postage                   142.02 02/21/2017
FELIPE O CALZADA Counsel Fees - Juven                   100.00 02/21/2017
FELIPE O CALZADA Counsel Fees - CPS                   200.00 02/21/2017
FELIX GALINDO Rent Sub to L'lords                   291.00 02/21/2017
FERRELLGAS Fuel                      27.64 02/21/2017
FERRELLGAS Building Maintenance                      76.14 02/21/2017
FERTITTA HOSPITALITY LLC Education                   125.35 02/21/2017
FIESTA MART #205 Food/Hygiene Assista                      77.94 02/21/2017
FIESTA MART #61 Food/Hygiene Assista                      52.00 02/21/2017
FIESTA MART #76 Food/Hygiene Assista                   234.00 02/21/2017
FIESTA MART INC Food/Hygiene Assista                   104.00 02/21/2017
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maintenanc                   540.00 02/21/2017
FIRST CHOICE POWER Utility Allowance                   120.00 02/21/2017
FIRST CHOICE POWER HAP Reimb Port-in                   140.00 02/21/2017
FIRST CHOICE POWER Utility Allowance                   987.00 02/21/2017
FIRST CHOICE POWER Utility Assistance                   997.53 02/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   194.40 02/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   561.82 02/21/2017
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   325.00 02/21/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,801.30 02/21/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              84,880.62 02/21/2017
FLEETCOR TECHNOLOGIES INC Fuel                   127.92 02/21/2017
FLOYD L PETERSON Rent Sub to L'lords                   609.00 02/21/2017
FLOYD ROBINSON Rent Sub to L'lords                   314.00 02/21/2017
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                      13.00 02/21/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,880.15 02/21/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,067.06 02/21/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,029.17 02/21/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term              61,729.22 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   462.00 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   970.00 02/21/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,399.00 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,622.00 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,284.00 02/21/2017
FORT WORTH BOLT AND TOOL CO Field Equipment & Su                   119.73 02/21/2017
FORT WORTH BOLT AND TOOL CO Building Maintenance                   121.74 02/21/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   115.05 02/21/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   497.04 02/21/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   663.85 02/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        0.60 02/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        2.66 02/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        3.26 02/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        7.71 02/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                   684.60 02/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                2,830.20 02/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                3,735.00 02/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                5,823.00 02/21/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 02/21/2017
FORT WORTH WATER DEPARTMENT Water                      49.75 02/21/2017
FORT WORTH WATER DEPARTMENT Water                   288.54 02/21/2017
FORT WORTH WATER DEPARTMENT Water                1,514.61 02/21/2017
FORT WORTH WATER DEPARTMENT Water                1,646.71 02/21/2017
FORT WORTH WATER DEPARTMENT Water                2,258.51 02/21/2017
FORT WORTH WATER DEPARTMENT Water                8,841.07 02/21/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                8,983.82 02/21/2017
FORTERRA PIPE & PRECAST LLC Culverts              20,386.80 02/21/2017
FORTUNE REAL PROPERTY Rent Sub to L'lords                   507.00 02/21/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                4,088.00 02/21/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   711.00 02/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,168.00 02/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                3,928.00 02/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                6,251.00 02/21/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                   740.00 02/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                1,049.00 02/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                2,227.00 02/21/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,771.00 02/21/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   500.00 02/21/2017
FRANCISCO RIOS Rent Sub to L'lords                   373.00 02/21/2017
FRANK ADLER Counsel Fees - CPS                   100.00 02/21/2017
FRANK ADLER Counsel Fees - Juven                   400.00 02/21/2017
FRANK ADLER Counsel Fees - Juven                   725.00 02/21/2017
FRANK ADLER Counsel Fees-Crimina                1,620.00 02/21/2017
FRANK ADLER Counsel Fees - Proba                2,100.00 02/21/2017
FRANK ADLER Counsel Fees - CPS                2,950.00 02/21/2017
FRED A ANDREWS Rent Sub to L'lords                   397.00 02/21/2017
FRED DAVID HOWEY Counsel Fees - Juven                   300.00 02/21/2017
FRED DAVID HOWEY Counsel Fees - Court                   900.00 02/21/2017
FRED QUATRO Rent Sub to L'lords                   508.00 02/21/2017
FREDERICK ANDRESEN Rent Sub to L'lords                  (199.00) 02/21/2017
FREDERICK ANDRESEN Rent Sub to L'lords                   615.00 02/21/2017
FREDRIKA L SAMPSON HAP Reimb Port-in                1,169.00 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                      56.20 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   280.98 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   795.59 02/21/2017
FRENCHELL WHITE Rent Sub to L'lords                   615.00 02/21/2017
FRN PROPERTIES 1 LLC Rent Sub to L'lords                   592.00 02/21/2017
FRONTIER UTILITIES INC Utility Allowance                      33.00 02/21/2017
FRONTIER UTILITIES INC Utility Allowance                      87.00 02/21/2017
FRONTIER UTILITIES LLC Utility Assistance                   144.44 02/21/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   790.00 02/21/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,065.00 02/21/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   958.00 02/21/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,442.00 02/21/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   431.00 02/21/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                   550.00 02/21/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,670.00 02/21/2017
FW SPRINGS LP Rent Sub to L'lords                   573.00 02/21/2017
FW SPRINGS LP Rent Sub to L'lords                   600.00 02/21/2017
FW SPRINGS LP Rent Subsidy to Land                1,475.00 02/21/2017
FW SPRINGS LP HAP Reimb Port-in                1,509.00 02/21/2017
FW SPRINGS LP Rent Sub to L'lords                4,168.00 02/21/2017
G ANDREW PLATT Counsel Fees - Court                   175.00 02/21/2017
G ANDREW PLATT Counsel Fees - Court                   475.00 02/21/2017
G K Maenius Travel                   233.30 02/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   378.00 02/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   659.00 02/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                1,170.00 02/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                3,826.00 02/21/2017
G4S YOUTH SERVICES LLC Medical Supplies                   770.20 02/21/2017
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                1,873.75 02/21/2017
GARLAN HOLDEN Rent Sub to L'lords                   361.00 02/21/2017
GARY CECIL SCOTT Rent Sub to L'lords                1,442.00 02/21/2017
GDF CORPORATION Rent Sub to L'lords                   562.00 02/21/2017
GE FOODLAND INC Food/Hygiene Assista                      26.00 02/21/2017
GEM JONES Rent Sub to L'lords                   838.00 02/21/2017
GENVAL INC Rent Sub to L'lords                   709.00 02/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   725.00 02/21/2017
GEORGE B MACKEY Counsel Fees - Court                   750.00 02/21/2017
GEORGE B MACKEY Counsel Fees - Court                1,087.50 02/21/2017
GEORGE B MACKEY Counsel Fees - Court                1,730.00 02/21/2017
GEORGE W NORRIS Rent Sub to L'lords                   561.00 02/21/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      99.76 02/21/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                2,300.00 02/21/2017
GEORGINA PEREZ-CONEJO Restitution Payable                      10.00 02/21/2017
GERALD TOMPKINS Rent Sub to L'lords                   528.00 02/21/2017
GERMAIN & CO Professional Service                4,152.00 02/21/2017
GERMAIN & CO Professional Service              25,848.00 02/21/2017
GERRY C HAIGHT Rent Sub to L'lords                   464.00 02/21/2017
GERRY LYNN INC Rent Sub to L'lords                   150.00 02/21/2017
GERRY LYNN INC Rent Sub to L'lords                1,147.00 02/21/2017
GEXA ENERGY CORPORATION Utility Allowance                      86.00 02/21/2017
GEXA ENERGY LP Utility Assistance                   641.44 02/21/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   167.50 02/21/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   572.50 02/21/2017
GILBERTO TORREZ Investigative                1,183.50 02/21/2017
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 02/21/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 02/21/2017
GLENN MILLER Rent Sub to L'lords                   750.00 02/21/2017
GLOBAL EQUIPMENT COMPANY Kitchen Supplies                   384.97 02/21/2017
GLOBAL SUPPLY USA Shrff Commissary Inv                2,362.00 02/21/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   300.00 02/21/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   900.00 02/21/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                   564.00 02/21/2017
GOMEZ FLOOR COVERING INC Non-Tracked Construc                1,116.00 02/21/2017
GORDON T ARMSTRONG Rent Sub to L'lords                   380.00 02/21/2017
GRACIELA BETANCOURT Witness Travel                      18.80 02/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               (3,360.00) 02/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  (254.15) 02/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   272.06 02/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                4,327.00 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   261.98 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   320.45 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   321.95 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   335.00 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   386.74 02/21/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 02/21/2017
GREER LYNN VAUGHN Rental Assistance                1,200.00 02/21/2017
GREGORIAN LIVING TRUST Rent Sub to L'lords                   716.00 02/21/2017
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba                1,000.00 02/21/2017
GT DISTRIBUTORS INC Supplies                   229.55 02/21/2017
GT DISTRIBUTORS INC Central Garage Inv                   333.55 02/21/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   220.00 02/21/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,162.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service              10,000.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service              10,000.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service              80,000.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service            312,500.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service            312,500.00 02/21/2017
GW OUTFITTERS LP Supplies                      99.00 02/21/2017
GW OUTFITTERS LP Supplies                   247.50 02/21/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 02/21/2017
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 02/21/2017
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 02/21/2017
H JAMES KOJIAN II Rent Sub to L'lords                1,710.00 02/21/2017
HA VAN NGUYEN Rent Sub to L'lords                   892.00 02/21/2017
HA VAN NGUYEN HAP Reimb Port-in                1,032.00 02/21/2017
HA VAN NGUYEN Rent Sub to L'lords                1,760.00 02/21/2017
HACH COMPANY Lab Supplies                   127.61 02/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 02/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 02/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 02/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   875.00 02/21/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                   356.00 02/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   555.00 02/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   606.00 02/21/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                   820.00 02/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                3,784.00 02/21/2017
HANG NGUYEN Rent Sub to L'lords                1,886.00 02/21/2017
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 02/21/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,483.00 02/21/2017
HAO WEI HSU Rent Sub to L'lords                3,106.00 02/21/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,139.00 02/21/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,281.00 02/21/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                   252.00 02/21/2017
HARDY DIAGNOSTICS Lab Supplies                      84.06 02/21/2017
HARDY DIAGNOSTICS Lab Supplies                   853.23 02/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   408.00 02/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   699.00 02/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                5,521.00 02/21/2017
HAROLD V JOHNSON Counsel Fees - Court                1,360.00 02/21/2017
HARRY SWEETSER Rent Sub to L'lords                   396.00 02/21/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   439.00 02/21/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                   401.94 02/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   396.00 02/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,685.00 02/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,532.00 02/21/2017
HEATHER GLEN EQUITY ENTERPRISES LLC Utility Assistance                      53.05 02/21/2017
HEATHER GLEN EQUITY ENTERPRISES LLC Rental Assistance                1,000.00 02/21/2017
HEER S RAJPUROHIT Rent Sub to L'lords                      91.00 02/21/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   469.00 02/21/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,843.00 02/21/2017
HENDERSON R PALMER Rent Sub to L'lords                   703.00 02/21/2017
HENRY J CLARK JR Counsel Fees - Court                   435.00 02/21/2017
HENRY J CLARK JR Counsel Fees - Court                   580.00 02/21/2017
HENRY SCHEIN Medical Supplies                      53.00 02/21/2017
HERBERT D EVERITT Counsel Fees - Court                   400.00 02/21/2017
HERBERT D EVERITT Counsel Fees - Court                   408.00 02/21/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   327.00 02/21/2017
HIGHWAY INTERDICTION TRAINING Education                   250.00 02/21/2017
HIRED HANDS INC Interpreter Fees                   120.00 02/21/2017
HIRED HANDS INC Interpreter Fees                   227.50 02/21/2017
HIXLO LTD Rent Sub to L'lords                   572.00 02/21/2017
HK LEASING LLC Rent Sub to L'lords                   942.00 02/21/2017
HM TRAVEL LLC Rent Sub to L'lords                1,938.00 02/21/2017
HM TRAVEL LLC Rent Sub to L'lords                2,097.00 02/21/2017
HNQP LLC Prepaid - Rent                3,000.00 02/21/2017
HOLIDAY CHEVROLET Capital Outlay - Veh            427,765.00 02/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,369.00 02/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,567.00 02/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              11,135.00 02/21/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  (276.00) 02/21/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                   700.00 02/21/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,486.00 02/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 02/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,267.00 02/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                8,056.00 02/21/2017
HOLT CAT Parts and Supplies                   282.28 02/21/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                    (32.00) 02/21/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,158.00 02/21/2017
HOMETOWN PROSPERITY LLC Bonds                      71.00 02/21/2017
HOSE TECH Parts and Supplies                      81.09 02/21/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.50 02/21/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   700.00 02/21/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      92.92 02/21/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,644.00 02/21/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      46.46 02/21/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                   982.00 02/21/2017
HOUSTON SERENITY PLACE INC Cash for Kids                   615.91 02/21/2017
HOUSTON SERENITY PLACE INC Clothing                1,770.42 02/21/2017
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 02/21/2017
HOWARD M WEEMPE Rent Sub to L'lords                   601.00 02/21/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                1,429.00 02/21/2017
HUNTAHOME LLC Rent Sub to L'lords                   716.00 02/21/2017
HUNTER LAW PLLC Counsel Fees - Court                   931.25 02/21/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                3,488.00 02/21/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,988.00 02/21/2017
HYATT'S ALL THINGS CREATIVE Sign Shop Inventory                   321.84 02/21/2017
I & M PARTNERS LLP Rent Sub to L'lords                   602.00 02/21/2017
IAOGO-INTL ASSOC OF GOVERNMENT Dues                   125.00 02/21/2017
IBM CORPORATION Software Maintenance              29,409.38 02/21/2017
ICS POST LLC Rent Sub to L'lords                   580.00 02/21/2017
IDEXX DISTRIBUTION INC Lab Supplies                2,365.59 02/21/2017
IEH AUTO PARTS LLC Parts and Supplies                   138.24 02/21/2017
IEH AUTO PARTS LLC Central Garage Inv                   381.20 02/21/2017
IESI C&D LANDFILL Disposal Service                   502.08 02/21/2017
IMPACT FIRE SERVICE Building Maintenance                        7.50 02/21/2017
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                      88.14 02/21/2017
INDUSTRIAL POWER LLC Central Garage Inv                   175.04 02/21/2017
INFORMATION SUPPORT CONCEPTS INC Supplies                      66.50 02/21/2017
INTERCON ENVIRONMENTAL INC Building Maintenance                1,800.00 02/21/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/21/2017
INTERFACE SECURITY SYSTEMS LLC Non-Tracked Construc                5,594.00 02/21/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                      60.00 02/21/2017
INTERNATIONAL RIGHT OF WAY ASSOC Education                   525.00 02/21/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,080.00 02/21/2017
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 02/21/2017
IRMA KYSER Clothing                   161.20 02/21/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   302.00 02/21/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,068.00 02/21/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              15,813.00 02/21/2017
IRVING HOLDINGS INC Transportation                      68.30 02/21/2017
ISAAC JONES Rent Sub to L'lords                   606.00 02/21/2017
ISABELLA MICHIEKA Rent Sub to L'lords                1,036.00 02/21/2017
J B TURNER Rent Sub to L'lords                   335.00 02/21/2017
J STEVEN BUSH Counsel Fees - Court                      20.00 02/21/2017
JACK D ARMSTRONG Rent Sub to L'lords                   524.00 02/21/2017
JACK G DUFFY JR Counsel Fees - Court                   350.00 02/21/2017
JACK HENSON JR Rent Sub to L'lords                   783.00 02/21/2017
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 02/21/2017
JACQUELINE PLEMONS Professional Service                   755.00 02/21/2017
JACQUELINE PLEMONS Professional Service                2,000.00 02/21/2017
JACQUES SALIBA Rent Sub to L'lords                1,134.00 02/21/2017
JAMEELAH MAJORS Cash for Kids                      25.00 02/21/2017
JAMEELAH MAJORS Clothing                   100.00 02/21/2017
JAMEELAH MAJORS Relative Assistance                   300.00 02/21/2017
JAMES A MILLER III Rent Sub to L'lords                   381.00 02/21/2017
JAMES D HUMPHRIES Rent Sub to L'lords                   806.00 02/21/2017
JAMES D RENFORTH II Counsel Fees - Court                   350.00 02/21/2017
JAMES DOUGLAS Rent Sub to L'lords                   119.00 02/21/2017
JAMES E FOWLER Rent Sub to L'lords                   542.00 02/21/2017
JAMES E MAY Rent Sub to L'lords                   420.00 02/21/2017
JAMES H LYNCH Rent Sub to L'lords                   900.00 02/21/2017
JAMES M MULROY Rent Sub to L'lords                1,514.00 02/21/2017
JAMES MASEK Counsel Fees - CPS                1,270.00 02/21/2017
JAMES MASEK Counsel Fees - CPS                2,840.00 02/21/2017
JAMES MATTHEW BURSON Rental Assistance                   735.00 02/21/2017
JAMES MCNEILL Rent Sub to L'lords                   457.00 02/21/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 02/21/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   560.00 02/21/2017
JAMES P CAVANAUGH Rent Sub to L'lords                1,514.00 02/21/2017
JAMES R ESTERS SR Rent Sub to L'lords                   372.00 02/21/2017
James R Hudson Education                   124.00 02/21/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 02/21/2017
JAMIE MORENO Rent Sub to L'lords                   329.00 02/21/2017
JAMIE SOUDERS Cash for Kids                   300.00 02/21/2017
JANA KAY BRAVO Reporter's Records (                      52.00 02/21/2017
JANA KAY BRAVO Professional Service                   203.36 02/21/2017
JANET S O'NEIL Counsel Fees - CPS                   150.00 02/21/2017
JARC ASSOCIATES HAP Reimb Port-in                   876.00 02/21/2017
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 02/21/2017
JASON CRAWLEY Rent Sub to L'lords                   660.00 02/21/2017
Jason J Lockett Education                   140.00 02/21/2017
JASON RASMUSSON Rent Sub to L'lords                   530.00 02/21/2017
JASON RAY Rent Sub to L'lords                   235.00 02/21/2017
JASON RAY Rent Sub to L'lords                   447.00 02/21/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   185.00 02/21/2017
JAY HAMDAN Interpreter Fees                   374.80 02/21/2017
JAYSON NAG Counsel Fees - Court                   831.25 02/21/2017
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   925.00 02/21/2017
JDB TOWING LLC Wrecker Service                   130.00 02/21/2017
JDB TOWING LLC Wrecker Service                   195.00 02/21/2017
JEFF S HOOVER Counsel Fees - Court                   100.00 02/21/2017
JEFF S HOOVER Counsel Fees - Court                   137.50 02/21/2017
JEFF S HOOVER Counsel Fees - Court                   300.00 02/21/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 02/21/2017
JEFFREY A HOKE Rent Sub to L'lords                   399.00 02/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   200.00 02/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   312.50 02/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   450.00 02/21/2017
JEFFREY W GARDNER Investigative                   782.29 02/21/2017
JENNIFER DILLON Counsel Fees - CPS                   480.00 02/21/2017
JENNIFER DILLON Counsel Fees - Court                   610.00 02/21/2017
JENNIFER DILLON Counsel Fees - CPS                   612.94 02/21/2017
JENNIFER DILLON Counsel Fees - Court                1,000.87 02/21/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   345.00 02/21/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 02/21/2017
JERRY L BOYETT Rent Sub to L'lords                   594.00 02/21/2017
JERRY NELSON JENKINS Rent Sub to L'lords                   340.00 02/21/2017
JERRY WALKER Counsel Fees - Court                   197.50 02/21/2017
JESSICA APPLEGATE Court Visitor                   166.38 02/21/2017
JESSICA HERNANDEZ-CALLEROS Rent Sub to L'lords                   216.00 02/21/2017
JIM CULBERTSON Counsel Fees - Juven                   300.00 02/21/2017
JIM CULBERTSON Counsel Fees - CPS                   930.00 02/21/2017
JIM LANE Counsel Fees - Court                   480.00 02/21/2017
JIMMIE LEE BELL Rent Sub to L'lords                   695.00 02/21/2017
JJW PROPERTIES LLC Rent Sub to L'lords                   402.00 02/21/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,233.00 02/21/2017
JMP INTERESTS LTD Law Books                   116.00 02/21/2017
JMP INTERESTS LTD Law Books                2,893.10 02/21/2017
JO AN G ASHLEY Counsel Fees - CPS                3,903.00 02/21/2017
JOE PROPERTIES LLC Rent Sub to L'lords                1,044.00 02/21/2017
JOE PROPERTIES LLC Rent Sub to L'lords                6,254.00 02/21/2017
JOEL'S AIR INC Rent Sub to L'lords                   409.00 02/21/2017
JOETTA L KEENE Counsel Fees - Court                1,525.00 02/21/2017
JOHN CARL BEATTY Counsel Fees - Court                1,560.00 02/21/2017
JOHN D MCNEELY Rent Sub to L'lords                1,066.00 02/21/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,617.00 02/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                      75.00 02/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 02/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 02/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   900.00 02/21/2017
JOHN F BRODIE JR Rent Sub to L'lords                   580.00 02/21/2017
JOHN F BRODIE JR Rent Sub to L'lords                1,488.00 02/21/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   555.00 02/21/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,120.00 02/21/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              14,690.00 02/21/2017
JOHN M RAHIMI Rent Sub to L'lords                   501.00 02/21/2017
JOHN MOLINA Miscellaneous Payabl                      19.00 02/21/2017
JOHN T BRENDER Counsel Fees - Court                   175.00 02/21/2017
JOHN T BRENDER Counsel Fees - Court                   435.00 02/21/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 02/21/2017
Johnny R Wright Education                   140.00 02/21/2017
JOHNSON CONTROLS INC Air Conditioning Mai                1,248.00 02/21/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   606.00 02/21/2017
JONATHAN SIMPSON Counsel Fees - Court                   212.50 02/21/2017
JONATHAN SIMPSON Counsel Fees - Court                1,600.00 02/21/2017
JOSE MARTINEZ Miscellaneous Payabl                      60.00 02/21/2017
JOSE RAMOS LLC Rent Sub to L'lords                   881.00 02/21/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   550.00 02/21/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   750.00 02/21/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   115.00 02/21/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   100.00 02/21/2017
JPMORGAN CHASE BANK NA Travel                        3.00 02/21/2017
JPMORGAN CHASE BANK NA Certified Copies/Tra                      24.00 02/21/2017
JPMORGAN CHASE BANK NA Fuel                      30.46 02/21/2017
JPMORGAN CHASE BANK NA Certified Copies/Tra                      40.00 02/21/2017
JPMORGAN CHASE BANK NA Education                      60.00 02/21/2017
JPMORGAN CHASE BANK NA Supplies                   103.00 02/21/2017
JPMORGAN CHASE BANK NA Jury Costs                   118.41 02/21/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   144.50 02/21/2017
JPMORGAN CHASE BANK NA Equipment                   216.24 02/21/2017
JPMORGAN CHASE BANK NA Computer Supplies                   216.46 02/21/2017
JPMORGAN CHASE BANK NA Education                   319.70 02/21/2017
JPMORGAN CHASE BANK NA Subscriptions                   332.48 02/21/2017
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 02/21/2017
JPMORGAN CHASE BANK NA Education                   479.55 02/21/2017
JPMORGAN CHASE BANK NA Travel                   679.47 02/21/2017
JPMORGAN CHASE BANK NA Education                   900.00 02/21/2017
JPMORGAN CHASE BANK NA Education                1,316.05 02/21/2017
JPMORGAN CHASE BANK NA Travel                1,358.94 02/21/2017
JPMORGAN CHASE BANK NA Central Garage Inv                1,529.30 02/21/2017
JPMORGAN CHASE BANK NA Education                1,598.50 02/21/2017
JPMORGAN CHASE BANK NA Travel                3,016.66 02/21/2017
JUAN M GONZALES Rent Sub to L'lords                      44.00 02/21/2017
JUANITA M DUNLAP Interpreter Fees                   150.00 02/21/2017
JUANITA M DUNLAP Interpreter Fees                   689.50 02/21/2017
JUDITH G FELTON Rent Sub to L'lords                   602.00 02/21/2017
JUDY M BUNCH Rent Sub to L'lords                   625.00 02/21/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   429.00 02/21/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   678.00 02/21/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                   714.00 02/21/2017
JUN WU Rent Sub to L'lords                   294.00 02/21/2017
JURIS PUBLISHING INC Law Books                      98.24 02/21/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                        9.00 02/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   106.00 02/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   874.00 02/21/2017
JUST ENERGY TEXAS I CORP Utility Assistance                1,058.08 02/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                2,004.00 02/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 02/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   310.00 02/21/2017
JUVENILE LAW SECTION Education                   275.00 02/21/2017
K PLUS K ASSOCIATES LLP Professional Service                   550.00 02/21/2017
KAI-ALLIANCE LC Professional Service                9,628.57 02/21/2017
KAPPA MAP GROUP LLC Supplies                   197.36 02/21/2017
KAPPA MAP GROUP LLC Supplies                   271.37 02/21/2017
KAPPA MAP GROUP LLC Supplies                   296.04 02/21/2017
KAPPA MAP GROUP LLC Supplies                   364.70 02/21/2017
KAREN A POWELL Rent Sub to L'lords                3,762.00 02/21/2017
KAREN C BOHLING Rent Sub to L'lords                   177.00 02/21/2017
KAREN HYDEN Rent Sub to L'lords                   395.00 02/21/2017
KARIM B ABBASHER Rent Sub to L'lords                   508.00 02/21/2017
KARMEN JOHNSON Counsel Fees - CPS                   579.00 02/21/2017
KARMEN JOHNSON Counsel Fees - CPS                3,792.40 02/21/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 02/21/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 02/21/2017
KASHIF KHAN Rent Sub to L'lords                   534.00 02/21/2017
KATHERINE T HUYNH Rent Sub to L'lords                   572.00 02/21/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 02/21/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                5,030.00 02/21/2017
KATHRYN A NEALY Rent Sub to L'lords                   166.00 02/21/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 02/21/2017
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 02/21/2017
KATHRYN S STEPHAN Rent Sub to L'lords                   514.00 02/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   175.00 02/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   450.00 02/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   800.00 02/21/2017
KATHY EHMANN-CLARDY Interpreter Fees                      50.00 02/21/2017
KATHY MANTHURUTHIL Clothing                   200.00 02/21/2017
KATHY WALKER Rent Sub to L'lords                   155.00 02/21/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   648.00 02/21/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                7,143.00 02/21/2017
KEITH E DANIELS Counsel Fees - Juven                   250.00 02/21/2017
Keith J Ebel Education                   220.00 02/21/2017
KEITH MCKAY Counsel Fees - Court                      40.00 02/21/2017
KEITH MCKAY Counsel Fees - Court                   205.00 02/21/2017
KELLER ISD Restitution Payable                   424.50 02/21/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   566.00 02/21/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,353.00 02/21/2017
KELLY HART & HALLMAN LLP Litigation Expense                2,734.58 02/21/2017
KELLY SHEARRER Rent Sub to L'lords                   355.00 02/21/2017
KENAN LAW FIRM PC Counsel Fees - Court                   872.50 02/21/2017
KENDALL HOUSING AUTHORITY Port Admin Fee Expen                      46.46 02/21/2017
KENDALL HOUSING AUTHORITY Port HAP Port-out                1,517.00 02/21/2017
KENNETH K MELLQUIST Rent Sub to L'lords                   957.00 02/21/2017
KENNETH N CUTRER Counsel Fees - Court                   100.00 02/21/2017
KENNETH N MORTON Rent Sub to L'lords                1,675.00 02/21/2017
KENNETH R GORDON PC Counsel Fees - Court                   100.00 02/21/2017
KENNETH R GORDON PC Counsel Fees - Court                1,325.00 02/21/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   572.00 02/21/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,416.00 02/21/2017
KERRY CRAWFORD Rent Sub to L'lords                   449.00 02/21/2017
KERRY YANEZ Counsel Fees - Juven                   200.00 02/21/2017
KEVIN TRAN Rent Sub to L'lords                   887.00 02/21/2017
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 02/21/2017
KHANH V NGUYEN Rent Sub to L'lords                   383.00 02/21/2017
KHUONG THANH TU Rent Sub to L'lords                   867.00 02/21/2017
KIELICH LAW FIRM Counsel Fees - CPS                   100.00 02/21/2017
Kimberlee R McGee Prepaid Expenses - T                  (695.64) 02/21/2017
Kimberlee R McGee Education                   741.06 02/21/2017
Kimberly Ann D'Avignon Dues                   125.00 02/21/2017
KIMBERLY CAMPBELL Counsel Fees - Court                   100.00 02/21/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   193.75 02/21/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   275.00 02/21/2017
KINGS COUNTY SHERIFFS OFFICE Court Costs                      52.00 02/21/2017
KINSEY KROEGER Rent Sub to L'lords                   850.00 02/21/2017
KIRPAL BHOGAL Rent Sub to L'lords                2,246.00 02/21/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,031.00 02/21/2017
KROGER #695 Expanded Nutrition P                   120.70 02/21/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   286.00 02/21/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,668.00 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                      73.09 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                   214.30 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                   846.23 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                1,229.83 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                1,528.69 02/21/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                   426.00 02/21/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,884.00 02/21/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,238.00 02/21/2017
L & M LEASING Rent Sub to L'lords                   782.00 02/21/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,384.00 02/21/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                2,811.00 02/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                1,936.00 02/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                2,861.00 02/21/2017
LADELL HUNTER HAP Reimb Port-in                3,064.00 02/21/2017
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                   542.00 02/21/2017
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                5,754.00 02/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   553.00 02/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                6,918.00 02/21/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                   692.00 02/21/2017
LAMGROUP LLC Rent Sub to L'lords                   419.00 02/21/2017
LANGUAGE LINE SERVICES INC Professional Service                      30.31 02/21/2017
LANGUAGE LINE SERVICES INC Professional Service                   154.13 02/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   201.56 02/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   200.00 02/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   300.00 02/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   350.00 02/21/2017
LATEPH A ADENIJI Counsel Fees - Court                1,275.00 02/21/2017
LATEPH A ADENIJI Counsel Fees - CPS                1,632.50 02/21/2017
LATHISA SODERS Clothing                   302.51 02/21/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                   440.00 02/21/2017
LAURANCE TRAYLOR Rent Sub to L'lords                   661.00 02/21/2017
LAUREN R GIMPEL Counsel Fees - Court                1,015.00 02/21/2017
LAUREN R GIMPEL Counsel Fees - Court                1,360.00 02/21/2017
LAUREN R GIMPEL Counsel Fees - CPS                2,355.00 02/21/2017
LAUREN WALDO Professional Service                1,200.00 02/21/2017
LAURIVA DAY Rent Sub to L'lords                   642.00 02/21/2017
LAVALLE L HINTON Rent Sub to L'lords                   915.00 02/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 02/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   212.50 02/21/2017
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   100.00 02/21/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                   200.00 02/21/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 02/21/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   187.50 02/21/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   725.00 02/21/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                1,220.00 02/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   312.50 02/21/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   225.00 02/21/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   383.00 02/21/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   580.00 02/21/2017
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Court                   350.00 02/21/2017
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Proba                   500.00 02/21/2017
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                1,030.00 02/21/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 02/21/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   900.00 02/21/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   985.00 02/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                      18.75 02/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Juven                   237.50 02/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   260.00 02/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,250.00 02/21/2017
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,100.00 02/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   300.00 02/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   400.00 02/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                2,025.00 02/21/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   290.00 02/21/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   357.50 02/21/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   570.00 02/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   150.00 02/21/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,165.00 02/21/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   430.00 02/21/2017
LAWRENCE WILLIAMS Rent Sub to L'lords                   580.00 02/21/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   111.00 02/21/2017
LEAP REALTY LLC Rent Sub to L'lords                   241.00 02/21/2017
LEE CHUN SU Rent Sub to L'lords                   522.00 02/21/2017
LEIGH MOURING Rent Sub to L'lords                   381.00 02/21/2017
LENA POPE HOME INC Professional Service                   260.00 02/21/2017
LENA POPE HOME INC Professional Service                   704.48 02/21/2017
LENA POPE HOME INC Professional Service                1,778.30 02/21/2017
LENA POPE HOME INC Professional Service                2,916.66 02/21/2017
LENA POPE HOME INC Prepaid - Rent                3,833.25 02/21/2017
LENA POPE HOME INC Professional Service                4,179.25 02/21/2017
LENA POPE HOME INC Professional Service                9,157.53 02/21/2017
LENA POPE HOME INC Professional Service              10,466.85 02/21/2017
LEO AND SYLVIA GOLDBERG TRUST Prepaid - Rent                2,300.00 02/21/2017
LEOLA SCURRY Rent Sub to L'lords                   138.00 02/21/2017
LEONARD BAKER Rent Sub to L'lords                   760.00 02/21/2017
LEONARD W  MOORE  III Rent Sub to L'lords                   607.00 02/21/2017
LEONARD W  MOORE  III Rent Sub to L'lords                3,335.00 02/21/2017
LEROY JOHNSON HAP Reimb Port-in                   664.00 02/21/2017
LESA PAMPLIN Counsel Fees - Court                3,100.00 02/21/2017
LESLIE C JOHNS Counsel Fees - Court                   212.50 02/21/2017
LESLIE C JOHNS Counsel Fees - Court                   820.00 02/21/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   515.00 02/21/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,140.00 02/21/2017
LHOIST NORTH AMERICA Base Stab Materials                9,883.30 02/21/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,075.00 02/21/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,647.00 02/21/2017
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                   475.00 02/21/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   718.00 02/21/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,244.00 02/21/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies                4,085.18 02/21/2017
LINDA GILLIAM Cash for Kids                      25.00 02/21/2017
LINDA GILLIAM Clothing                   100.00 02/21/2017
LINDA GREEN Cash for Kids                   100.00 02/21/2017
LINDA GREEN Clothing                   249.48 02/21/2017
Linda P Brooke Travel                   241.84 02/21/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   500.00 02/21/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   997.50 02/21/2017
LISA ANN WATSON Interpreter Fees                   187.50 02/21/2017
LISA ANN WATSON Interpreter Fees                   937.50 02/21/2017
LISA HOOBLER Counsel Fees - Court                   100.00 02/21/2017
LISA MORTON Reporter's Records (                      40.30 02/21/2017
LISA MORTON Reporter's Records (                   192.00 02/21/2017
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,623.00 02/21/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 02/21/2017
LOCK TIGHT SECURITY INC Parts and Supplies                        5.00 02/21/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   781.00 02/21/2017
LOLETTA CARTER Relative Assistance                   900.00 02/21/2017
LONE STAR PRODUCTS & EQUIPMENT LLC Non-Tracked Equipmen              10,716.30 02/21/2017
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   338.00 02/21/2017
LORENZO J DIXON Rent Sub to L'lords                   482.00 02/21/2017
LORETTA DAVIS Clothing                   100.00 02/21/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   315.00 02/21/2017
LOWE'S Small Tools                      41.76 02/21/2017
LOWE'S Building Maintenance                   202.56 02/21/2017
LOWE'S Kitchen Maintenance                   519.00 02/21/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                   542.00 02/21/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                   608.00 02/21/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,151.00 02/21/2017
LUAN VU Rent Sub to L'lords                   510.00 02/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   400.00 02/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   443.75 02/21/2017
LYNDA H HARDEMAN Rent Sub to L'lords                   724.00 02/21/2017
LYNDA S TARWATER Counsel Fees - Court                   131.25 02/21/2017
LYNN YEE Rent Sub to L'lords                   954.00 02/21/2017
M S AIR INC Building Maintenance                   540.00 02/21/2017
M TRENT LOFTIN Counsel Fees - Juven                   200.00 02/21/2017
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      47.36 02/21/2017
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      71.04 02/21/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                   444.00 02/21/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                2,769.00 02/21/2017
MACK E TIPPENS Rent Sub to L'lords                   740.00 02/21/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   735.00 02/21/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                2,099.00 02/21/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 02/21/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,372.00 02/21/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,021.00 02/21/2017
MAEDC PALM HOUSE LLC HAP Reimb Port-in                   400.00 02/21/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,925.00 02/21/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   155.00 02/21/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,420.00 02/21/2017
MAHIN JAN KIANI Rent Sub to L'lords                   483.00 02/21/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   778.00 02/21/2017
MAI T BUI Rent Sub to L'lords                   449.00 02/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   716.00 02/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                2,589.00 02/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,541.00 02/21/2017
MAKATI GROUP INC Rent Sub to L'lords                1,058.00 02/21/2017
MALCOLM T RICHERSON Rent Sub to L'lords                1,875.00 02/21/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   220.00 02/21/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   475.00 02/21/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   968.75 02/21/2017
MANAXI LLC Rent Sub to L'lords                   595.00 02/21/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   580.00 02/21/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,175.00 02/21/2017
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      30.00 02/21/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 02/21/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 02/21/2017
MANUEL ALDERETE Rent Sub to L'lords                   796.00 02/21/2017
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 02/21/2017
MANUEL MURILLO Rent Sub to L'lords                   506.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   105.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   845.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,058.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,190.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                6,792.00 02/21/2017
MARCUSE AND SON Parts and Supplies                      26.81 02/21/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   531.00 02/21/2017
MARIA SANCHEZ Rent Sub to L'lords                      62.00 02/21/2017
MARIE PIGG INC Rent Sub to L'lords                   799.00 02/21/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   392.00 02/21/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,705.00 02/21/2017
MARIO ORTIZ Rent Sub to L'lords                   589.00 02/21/2017
MARIO ORTIZ Rent Sub to L'lords                3,875.00 02/21/2017
MARION J AIKEN Rent Sub to L'lords                   791.00 02/21/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   548.00 02/21/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,379.00 02/21/2017
MARJORIE GAYLE JERDEN Health Private Healt                      70.00 02/21/2017
MARK D HIXSON Rent Sub to L'lords                   430.00 02/21/2017
MARK D SHEARER Rent Sub to L'lords                1,319.00 02/21/2017
MARK MCGINNIS Rent Sub to L'lords                   756.00 02/21/2017
MARK WOOD Rent Sub to L'lords                   492.00 02/21/2017
MARRIOTT COURTYARD Education                   129.95 02/21/2017
MARRIOTT COURTYARD Education                   259.90 02/21/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   623.89 02/21/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,477.97 02/21/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,473.27 02/21/2017
MARTIN MARIETTA MATERIALS INC Base Stab Materials                4,620.00 02/21/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              14,850.00 02/21/2017
MARVIN W BURNS Rent Sub to L'lords                   515.00 02/21/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   566.00 02/21/2017
MARY R THOMSEN Counsel Fees - CPS                1,000.00 02/21/2017
MARY R THOMSEN Counsel Fees - CPS                4,297.20 02/21/2017
MARY SHEPHERD Rent Sub to L'lords                   765.00 02/21/2017
MATILDA W MCVAY Rent Sub to L'lords                   256.00 02/21/2017
MATTHEW ALAN COOK Rent Sub to L'lords                   728.00 02/21/2017
MATTHEW BENDER & COMPANY INC Law Books                      60.44 02/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   167.28 02/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   287.47 02/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   335.83 02/21/2017
MAURA PONCE Clothing                   100.00 02/21/2017
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 02/21/2017
MAX BREWINGTON Counsel Fees - CPS                1,415.00 02/21/2017
MAX JOHN STRIKER Counsel Fees - Court                   100.00 02/21/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,075.00 02/21/2017
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   399.00 02/21/2017
MCKEAN COUNTY SHERIFF Court Costs                   100.00 02/21/2017
MDRD LLC Rent Sub to L'lords                   416.00 02/21/2017
MDRD LLC Rent Sub to L'lords                   492.00 02/21/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,313.00 02/21/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                      13.12 02/21/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                      91.53 02/21/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   335.69 02/21/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   438.09 02/21/2017
MEDINAS AUTOMOTIVE INC Central Garage Inv                   200.00 02/21/2017
MEDLINE INDUSTRIES INC Lab Supplies                    (99.06) 02/21/2017
MEDLINE INDUSTRIES INC Lab Supplies                   660.40 02/21/2017
MELINDA LANE Miscellaneous Payabl                        5.00 02/21/2017
Melinda S Westmoreland Travel                   251.33 02/21/2017
MELISSA ESCARENO Rent Sub to L'lords                   746.00 02/21/2017
MELISSA L HAMRICK Counsel Fees - Juven                   700.00 02/21/2017
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 02/21/2017
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   276.00 02/21/2017
MENTAL HEALTH MENTAL RETARDATION Youth Recovery Campu              50,000.00 02/21/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 02/21/2017
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 02/21/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,473.00 02/21/2017
MESHELL MILES Cash for Kids                      40.00 02/21/2017
MESHELL MILES Clothing                   125.00 02/21/2017
METRO FLOOR MACHINES INC Support Services Sup                   360.04 02/21/2017
METRO FLOOR MACHINES INC Support Services Sup                   653.00 02/21/2017
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 02/21/2017
MEYER BROTHERS FARMS Estray Livestock                   875.00 02/21/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 02/21/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 02/21/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 02/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,000.00 02/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 02/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,852.50 02/21/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 02/21/2017
MHMR OF TARRANT COUNTY Subrecipient Service                8,947.58 02/21/2017
MHMR OF TARRANT COUNTY Professional Service              16,240.00 02/21/2017
MHMR OF TARRANT COUNTY MHMR            220,341.31 02/21/2017
MHN SERVICES Mental Health Claims                2,197.20 02/21/2017
MHN SERVICES Mental Health Claims              28,530.52 02/21/2017
MICHAEL BERGER Counsel Fees - Juven                   200.00 02/21/2017
MICHAEL BERGER Counsel Fees - CPS                   200.00 02/21/2017
MICHAEL CROXTON Rent Sub to L'lords                   448.00 02/21/2017
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 02/21/2017
MICHAEL DEEGAN Counsel Fees - Court                   175.00 02/21/2017
MICHAEL DEEGAN Counsel Fees - Court                   250.00 02/21/2017
MICHAEL HAILEY Rent Sub to L'lords                   718.00 02/21/2017
MICHAEL P USERY Rent Sub to L'lords                   722.00 02/21/2017
MICHAEL R GARTNER Rent Sub to L'lords                   565.00 02/21/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 02/21/2017
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 02/21/2017
MICHELLE DO Rent Sub to L'lords                1,269.00 02/21/2017
MICHELLE SWANSON Clothing                   107.22 02/21/2017
MIKE GRIGGS Culverts                   365.40 02/21/2017
MIKE RUBENKOENIG Rent Sub to L'lords                   499.00 02/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                   617.00 02/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                   722.00 02/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                4,626.00 02/21/2017
MILL VALLEY-FORT WORTH LLC Utility Assistance                      70.70 02/21/2017
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                2,116.00 02/21/2017
MIMOSA LANE LLC Water                   131.03 02/21/2017
MIMOSA LANE LLC Water                   213.76 02/21/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 02/21/2017
MINH QUANG VU Rent Sub to L'lords                   649.00 02/21/2017
MINH THI HUA Rent Sub to L'lords                1,418.00 02/21/2017
MINICK LAW PC Litigation Expense                      45.87 02/21/2017
MINICK LAW PC Counsel Fees - Court                   425.00 02/21/2017
MINICK LAW PC Counsel Fees - Court                   805.00 02/21/2017
MINICK LAW PC Counsel Fees - Court                4,788.75 02/21/2017
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   643.00 02/21/2017
MIR UZAIR Rent Sub to L'lords                   372.00 02/21/2017
MIR UZAIR Rent Sub to L'lords                   596.00 02/21/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,086.00 02/21/2017
MIRCEA VOLOSEN Rent Sub to L'lords                   672.00 02/21/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 02/21/2017
MITCHELL H DUNN Psych Exams/Testimon                2,125.00 02/21/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   698.00 02/21/2017
MJ PROPERTIES Rent Sub to L'lords                   958.00 02/21/2017
MONICA LEUCK Rent Sub to L'lords                   299.00 02/21/2017
MONOCLE SYSTEMS LLC Application Service              20,500.00 02/21/2017
MOORE MEDICAL LLC Lab Supplies                   404.40 02/21/2017
MOREY LUMBER & HARDWARE COMPANY Safety/Tactical Supp                   111.60 02/21/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                   558.00 02/21/2017
MOSES E DAVIS Rent Sub to L'lords                   485.00 02/21/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   580.00 02/21/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                1,227.00 02/21/2017
MS APARTMENTS LLC Rent Sub to L'lords                   775.00 02/21/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      43.05 02/21/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   992.85 02/21/2017
MSR I LP Rent Sub to L'lords                1,253.00 02/21/2017
MUA THI NGUYEN Rent Sub to L'lords                   556.00 02/21/2017
MULHOLLAND INDUSTRIES LTD Supplies                        8.50 02/21/2017
MULHOLLAND INDUSTRIES LTD Supplies                      25.50 02/21/2017
MULHOLLAND INDUSTRIES LTD Supplies                      25.50 02/21/2017
MURPHY PIPELINE CONTRACTORS INC Non-Track Const/Bldg              27,903.95 02/21/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 02/21/2017
MYRA CINICOLO Cash for Kids                      25.00 02/21/2017
MYRA CINICOLO Clothing                   100.00 02/21/2017
MYRICK LAW OFFICE PLLC Counsel Fees - Proba                1,500.00 02/21/2017
MZW PROPERTIES LLC Rent Sub to L'lords                1,093.00 02/21/2017
NADA J RUDDOCK Rent Sub to L'lords                   562.00 02/21/2017
NAHEED S NASIR Rent Sub to L'lords                2,083.00 02/21/2017
NANCY FUGATE Rent Sub to L'lords                2,583.00 02/21/2017
NANCY J CLAUNCH Rent Sub to L'lords                   732.00 02/21/2017
NANTAMBU J KAMBON Rent Sub to L'lords                   230.00 02/21/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 02/21/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,197.90 02/21/2017
NATASHA KSENDZOFF Capital Murder - Oth                   550.50 02/21/2017
NATIONAL MEDICAL SERVICES INC Expert Witness Servi                   391.00 02/21/2017
NCTCOG - NORTH CENTRAL TEXAS Education                      60.00 02/21/2017
NEC CORPORATION OF AMERICA Lab Equipment Mainte                   797.42 02/21/2017
NEHA CHAWLA Rent Sub to L'lords                3,056.00 02/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,330.00 02/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,640.00 02/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                2,260.00 02/21/2017
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                4,045.00 02/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   125.00 02/21/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 02/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 02/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   325.00 02/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   600.00 02/21/2017
NI KHAR Health Food Permits                   150.00 02/21/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   664.00 02/21/2017
NIDHI TANDON Rent Sub to L'lords                   573.00 02/21/2017
NIKKI WOOLF Rent Sub to L'lords                   239.00 02/21/2017
NING WEI Rent Sub to L'lords                   995.00 02/21/2017
NOE PIEDRA Rent Sub to L'lords                1,125.00 02/21/2017
NORSTAR HAP Reimb Port-in                   584.00 02/21/2017
NORSTAR Rent Sub to L'lords                   672.00 02/21/2017
NORSTAR Rent Sub to L'lords                   733.00 02/21/2017
NORSTAR Rent Sub to L'lords                1,493.00 02/21/2017
NORSTAR Rent Sub to L'lords              29,308.00 02/21/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 02/21/2017
NORTH CENTRAL TX COUNCIL OF Professional Service              48,929.00 02/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.30 02/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.43 02/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.13 02/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.13 02/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 02/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,244.00 02/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,299.00 02/21/2017
NORTHEAST LEADERSHIP FORUM Dues                   100.00 02/21/2017
NOVARAD CORP Equipment Maintenanc                   277.53 02/21/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   488.00 02/21/2017
NWVG LTP Rent Sub to L'lords                   354.00 02/21/2017
NWVG LTP Rent Sub to L'lords                5,967.00 02/21/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,814.00 02/21/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,482.00 02/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   580.00 02/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,093.00 02/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,217.00 02/21/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,508.00 02/21/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,252.00 02/21/2017
OBADIAH BOLES Rent Sub to L'lords                   265.00 02/21/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   941.50 02/21/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   472.00 02/21/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   742.00 02/21/2017
O'CONNOR PLACE LP Rent Sub to L'lords                1,623.00 02/21/2017
ODIS A DARNELL Rent Sub to L'lords                2,018.00 02/21/2017
ODUS OGLESBY Rent Sub to L'lords                   402.00 02/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                      34.90 02/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                   166.21 02/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                   335.30 02/21/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                   478.00 02/21/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                   666.00 02/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 02/21/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                   390.00 02/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   451.00 02/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   546.00 02/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                6,124.00 02/21/2017
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                      92.92 02/21/2017
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                   763.00 02/21/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   206.00 02/21/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   274.06 02/21/2017
ONE AMELIA PARC LP Rent Sub to L'lords                   383.00 02/21/2017
ONE AMELIA PARC LP Rent Sub to L'lords                7,230.00 02/21/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,009.00 02/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,492.00 02/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              31,265.00 02/21/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                1,280.00 02/21/2017
O'REILLY AUTO PARTS Central Garage Inv                        4.77 02/21/2017
O'REILLY AUTO PARTS Parts and Supplies                   101.28 02/21/2017
O'REILLY AUTO PARTS Parts and Supplies                   161.37 02/21/2017
ORVILLE E WHEELER Rent Sub to L'lords                   214.00 02/21/2017
OVERHEAD DOOR Building Maintenance                   250.00 02/21/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,955.00 02/21/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 02/21/2017
OWENS & OWENS Counsel Fees - CPS                   285.00 02/21/2017
OWENS & OWENS Counsel Fees - CPS                   430.00 02/21/2017
OWENS & OWENS Counsel Fees - CPS                   930.00 02/21/2017
OWENS & OWENS Counsel Fees - Court                2,281.43 02/21/2017
OWENS & OWENS Counsel Fees - Court                2,386.68 02/21/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   712.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                      37.50 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Litigation Expense                      75.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   197.50 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   231.25 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   245.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   525.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   625.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   700.00 02/21/2017
PALO ALTO EQUITY ENTERPRISES LLC Rental Assistance                   803.00 02/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   130.00 02/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   425.00 02/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   440.00 02/21/2017
PAMELA TAYLOR Cash for Kids                      90.00 02/21/2017
PANHANDLE HOSPITALITY LTD Education                   349.14 02/21/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   347.00 02/21/2017
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                2,477.49 02/21/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                9,683.00 02/21/2017
PARKER COMMONS LTD HAP Reimb Port-in                   403.00 02/21/2017
PARKER COMMONS LTD Rent Sub to L'lords                   567.00 02/21/2017
PARKER COMMONS LTD Rent Sub to L'lords                8,167.00 02/21/2017
PARKS PLASTER AND STUCCO INC Building Maintenance                9,920.00 02/21/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,927.00 02/21/2017
PARNELL E RYAN Psych Exams/Testimon                1,000.00 02/21/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   475.00 02/21/2017
PATRICIA COLEMAN BYARS Counsel Fees - Proba                   250.00 02/21/2017
PATRICIA D BACCUS Rental Assistance                   654.50 02/21/2017
PATRICIA K KRIENER Rent Sub to L'lords                   413.00 02/21/2017
PATRICIA R POOL Rent Sub to L'lords                   306.00 02/21/2017
PATRICK CURRAN Counsel Fees - Court                   685.00 02/21/2017
PATRICK CURRAN Counsel Fees - Court                   930.00 02/21/2017
PATRICK CURRAN Counsel Fees - Court                2,520.00 02/21/2017
PATRICK CURRAN Counsel Fees - Court                2,870.00 02/21/2017
PATRICK J SALVANT Reporter's Records (                      75.00 02/21/2017
PATRICK KEVLIN Rent Sub to L'lords                   882.00 02/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   500.00 02/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   697.50 02/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,100.00 02/21/2017
PATTY TILLMAN Counsel Fees - Court                   450.00 02/21/2017
PATTY TILLMAN Counsel Fees - Court                   575.00 02/21/2017
PATTY TILLMAN Counsel Fees - Court                   816.00 02/21/2017
PAUL A CONNER P.C. Counsel Fees - Court                   540.00 02/21/2017
PAUL E MAYS Rent Sub to L'lords                   580.00 02/21/2017
Paul G Diviney Tuition Classroom Tr                      51.59 02/21/2017
PAUL MURRAY Rent Sub to L'lords                   569.00 02/21/2017
PAUL OKELLO Rent Sub to L'lords                   900.00 02/21/2017
PAUL W LEWALLEN Counsel Fees - Court                   840.00 02/21/2017
PAULA K GREEN Psych Exams/Testimon                   378.21 02/21/2017
PAULA K GREEN Investigative                1,046.75 02/21/2017
PAULA K GREEN Investigative                1,587.21 02/21/2017
PAUP SHUTT & ASSOCIATES PC Counsel Fees - Proba                2,895.11 02/21/2017
PEDRO CISNEROS Counsel Fees - Juven                   962.50 02/21/2017
PEDRO MONTOYA Rent Sub to L'lords                1,042.00 02/21/2017
PELICAN BAY UTILITY CO. Utility Assistance                   112.54 02/21/2017
PENNIE A FUTRELL Professional Service                1,016.80 02/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   175.00 02/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   378.00 02/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   539.00 02/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,264.00 02/21/2017
PENSTAR POWER LLC Utility Allowance                      84.00 02/21/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 02/21/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,076.00 02/21/2017
PERKIN ELMER GENETICS INC Professional Service                      50.00 02/21/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   544.00 02/21/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   546.00 02/21/2017
PETER A VAN DALEN Building Maintenance                      10.00 02/21/2017
PETER A VAN DALEN Building Maintenance                      16.00 02/21/2017
PETER A VAN DALEN Building Maintenance                      18.00 02/21/2017
PETER A VAN DALEN Building Maintenance                      78.00 02/21/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 02/21/2017
PHAM HOANG LONG Rent Sub to L'lords                   961.00 02/21/2017
PHILIP HOANG Rent Sub to L'lords                1,534.00 02/21/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 02/21/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 02/21/2017
PHILLIP TRINH Rent Sub to L'lords                   758.00 02/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,720.00 02/21/2017
PINE HILL PET INC Estray Livestock                   125.00 02/21/2017
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 02/21/2017
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.46 02/21/2017
PLANO HOUSING AUTHORITY Port HAP Port-out                   577.00 02/21/2017
PLANT INTERSCAPES INC Building Maintenance                   129.00 02/21/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   447.00 02/21/2017
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   300.00 02/21/2017
POLLOCK Kitchen Supplies                      46.32 02/21/2017
POLLOCK Custodian Supplies                   158.84 02/21/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   388.00 02/21/2017
POLO INDUSTRIES LLC Rent Subsidy to Land                2,490.50 02/21/2017
POLYGRAPH SCIENCE CENTER Professional Service                1,555.00 02/21/2017
POST LADERA LLC Rent Sub to L'lords                   184.00 02/21/2017
POST LADERA LLC HAP Reimb Port-in                   581.00 02/21/2017
PP VEGA LLC Rent Sub to L'lords                   366.00 02/21/2017
PP VEGA LLC Rent Sub to L'lords                   936.00 02/21/2017
PP VEGA LLC Rent Sub to L'lords                2,048.00 02/21/2017
PPANCT - PUBLIC PURCHASING ASSOC Dues                      50.00 02/21/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                   864.00 02/21/2017
PRAETORIAN OPERATING INC Kitchen Supplies                   104.25 02/21/2017
PRAETORIAN OPERATING INC Building Maintenance                   246.90 02/21/2017
PRECISION DELTA CORPORATION Range Supplies                   296.00 02/21/2017
PRECISION DELTA CORPORATION Range Supplies                2,620.00 02/21/2017
PRECISION DELTA CORPORATION Range Supplies                7,725.00 02/21/2017
PREMIER FIBERGLASS INC Retainage                  (315.00) 02/21/2017
PREMIER FIBERGLASS INC Non-Tracked Equipmen                4,022.00 02/21/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   487.00 02/21/2017
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              16,244.75 02/21/2017
PRESIDIO NETWORKED SOLUTIONS Non-Tracked Equipmen                   749.10 02/21/2017
PRESSTEK LLC Equipment Maintenanc                1,459.31 02/21/2017
PRIME COAT II LLC Vendor Accounts Paya                3,456.24 02/21/2017
PRIME COAT II LLC Professional Service                6,611.85 02/21/2017
PRINTMPRO LTD Printing-Publication                      54.90 02/21/2017
PRINTMPRO LTD Printing-Publication                   103.01 02/21/2017
PRINTMPRO LTD Printing-Publication                   298.36 02/21/2017
PRINTMPRO LTD Printing-Publication                   446.97 02/21/2017
PRINTMPRO LTD Printing-Publication                   765.70 02/21/2017
PRINTMPRO LTD Printing-Publication                1,073.65 02/21/2017
PRINTMPRO LTD Printing-Publication                1,403.44 02/21/2017
PRINTMPRO LTD Printing-Publication                2,366.70 02/21/2017
PROFESSIONAL LAW ENFORCEMENT Education                   139.00 02/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      74.13 02/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      80.81 02/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      93.49 02/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   140.77 02/21/2017
PROMOTIONAL DESIGNS INC Clothing                   144.45 02/21/2017
PRONTO COURIER SERVICE LLC Professional Service                   236.64 02/21/2017
PROSERV BUSINESS PRODUCTS LLC Computer Supplies                1,380.00 02/21/2017
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                5,494.66 02/21/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                9,140.00 02/21/2017
PTS OF AMERICA LLC Professional Service                   947.15 02/21/2017
PYRAMID PAPER COMPANY Kitchen Supplies                      40.47 02/21/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 02/21/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                      19.00 02/21/2017
QUEST IRA INC Rent Sub to L'lords                   703.00 02/21/2017
QUIDEL CORPORATION Lab Supplies              10,211.72 02/21/2017
R & M PROPERTY MANAGEMENT LLC Rental Assistance                   700.00 02/21/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   648.00 02/21/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,200.00 02/21/2017
R D SHEET METAL INC Support Services Sup                   325.00 02/21/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,684.00 02/21/2017
R MAUREEN TOLBERT Counsel Fees - Court                   218.75 02/21/2017
R MAUREEN TOLBERT Counsel Fees - Court                1,025.00 02/21/2017
R MAUREEN TOLBERT Counsel Fees - Court                1,125.00 02/21/2017
R MAUREEN TOLBERT Counsel Fees - Court                3,550.00 02/21/2017
RACHELLE VALLEJO Rent Sub to L'lords                   255.00 02/21/2017
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 02/21/2017
RAINA REALTY Rent Sub to L'lords                   346.00 02/21/2017
RAJIV SHARMA Rent Sub to L'lords                   755.00 02/21/2017
RAM P MALIK Rent Sub to L'lords                   883.00 02/21/2017
RAMON D STRIPLING Rent Sub to L'lords                   957.00 02/21/2017
Ramoral K Lockhart Transportation                      12.00 02/21/2017
RAMU K MYSORE Rent Sub to L'lords                1,787.00 02/21/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 02/21/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 02/21/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                2,440.00 02/21/2017
Randall V Skinner Education                   716.38 02/21/2017
RANDOL ASSET MANAGEMENT Rent                5,771.00 02/21/2017
RANDOLPH J MASON Rent Sub to L'lords                1,265.00 02/21/2017
RANDY W BOWERS Counsel Fees - Court                      75.00 02/21/2017
RANDY W BOWERS Counsel Fees - Court                   690.00 02/21/2017
Rasheeda T Burell Travel                   140.00 02/21/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 02/21/2017
RAUL NEVAREZ Counsel Fees - Court                   368.75 02/21/2017
RAUL NEVAREZ Counsel Fees - Court                   900.00 02/21/2017
RAY ECKLUND HAP Reimb Port-in                1,200.00 02/21/2017
RAY ECKLUND Rent Sub to L'lords                5,503.00 02/21/2017
RAY HALL JR Counsel Fees - Court                   306.25 02/21/2017
RAY HALL JR Counsel Fees - Juven                   500.00 02/21/2017
RAY HALL JR Counsel Fees - Court                   518.75 02/21/2017
RAY HALL JR Counsel Fees - CPS                1,070.00 02/21/2017
RAYA ROSALVA Rent Sub to L'lords                1,540.00 02/21/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   400.00 02/21/2017
RAZA MIAN HAP Reimb Port-in                   430.00 02/21/2017
RAZA MIAN Rent Sub to L'lords                1,451.00 02/21/2017
RAZA MIAN Rent Sub to L'lords                4,110.00 02/21/2017
RD CORNELL LLC Parts and Supplies                      80.00 02/21/2017
READ'S COLLISION LLC Vehicle Maintenance                7,368.61 02/21/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   713.00 02/21/2017
Rebecca L Holland Education                      85.00 02/21/2017
REBEKAH SNYDER Clothing                   100.00 02/21/2017
RECEPT PHARMACY LP Medical Supplies                   378.00 02/21/2017
RED THE UNIFORM TAILOR Clothing                  (334.25) 02/21/2017
RED THE UNIFORM TAILOR Clothing                   119.50 02/21/2017
RED THE UNIFORM TAILOR Safety/Tactical Supp                   240.00 02/21/2017
RED THE UNIFORM TAILOR Clothing                   284.98 02/21/2017
RED THE UNIFORM TAILOR Clothing                1,027.99 02/21/2017
RED THE UNIFORM TAILOR Clothing                1,877.09 02/21/2017
RED THE UNIFORM TAILOR Clothing                2,546.22 02/21/2017
RED THE UNIFORM TAILOR Clothing                2,773.75 02/21/2017
RED THE UNIFORM TAILOR Clothing                7,844.19 02/21/2017
REDI-MIX CONCRETE Cement and Concrete                2,933.28 02/21/2017
REEDER DISTRIBUTORS INC Parts and Supplies                   219.30 02/21/2017
REEDER DISTRIBUTORS INC Grease and Oil                2,256.50 02/21/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                   574.00 02/21/2017
RELIABLE PAVING INC Building Maintenance                1,960.00 02/21/2017
RELIABLE PAVING INC Professional Service              16,450.00 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      42.00 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   110.00 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   124.29 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   304.31 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   469.78 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   750.67 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,138.77 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,683.30 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                2,385.00 02/21/2017
RELX INC On-line Service                   616.00 02/21/2017
RELX INC On-line Service                2,250.00 02/21/2017
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   580.00 02/21/2017
RENAISSANCE GARDENS APARTMENTS LTD HAP Reimb Port-in                   865.00 02/21/2017
RENALDA RENIA PRICE Rent Sub to L'lords                   831.00 02/21/2017
RENEE A SANCHEZ Counsel Fees - CPS                1,065.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   357.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                   428.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   725.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                2,276.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                3,615.20 02/21/2017
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                1,495.00 02/21/2017
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                8,961.00 02/21/2017
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   478.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                        9.91 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   179.42 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   253.39 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 02/21/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,163.00 02/21/2017
REX SELLERS Rent Sub to L'lords                1,059.00 02/21/2017
REXEL INC Supplies                      13.53 02/21/2017
REXEL INC Building Maintenance                      42.98 02/21/2017
REXEL INC Parts and Supplies                   236.41 02/21/2017
REXEL INC Building Maintenance                   268.05 02/21/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   549.00 02/21/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                4,143.75 02/21/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              14,736.92 02/21/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,302.00 02/21/2017
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 02/21/2017
RICHARD C KLINE Counsel Fees - Court                   137.50 02/21/2017
RICHARD C KLINE Counsel Fees - Court                   145.00 02/21/2017
RICHARD C KLINE Counsel Fees - Court                   950.00 02/21/2017
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 02/21/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                   428.00 02/21/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                1,689.00 02/21/2017
RICHARD MACHUCA Clothing                   185.97 02/21/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                   586.00 02/21/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                3,477.00 02/21/2017
RICHMOND J WEBB SR Rent Sub to L'lords                   404.00 02/21/2017
RICKY K ROSE Rent Sub to L'lords                   552.00 02/21/2017
RICOH USA INC Equipment Maintenanc                   148.39 02/21/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   790.00 02/21/2017
RITA L DAVIS Rent Sub to L'lords                1,208.00 02/21/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                   234.00 02/21/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                   675.00 02/21/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   300.00 02/21/2017
RITE OF PASSAGE Medical Supplies                   100.00 02/21/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                   700.00 02/21/2017
ROBBY SMITH Rent Sub to L'lords                1,050.00 02/21/2017
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   950.00 02/21/2017
Robert D Browder Education                   101.04 02/21/2017
ROBERT EDWARD LEAHEY Counsel Fees - Court                   297.50 02/21/2017
ROBERT G LITTLE Rent Sub to L'lords                   574.00 02/21/2017
ROBERT HALF INTERNATIONAL INC Contract Labor                1,780.02 02/21/2017
ROBERT KEITH GILL Counsel Fees - Court                   700.00 02/21/2017
ROBERT KEITH GILL Counsel Fees - Court                   702.50 02/21/2017
ROBERT M GULLINESE Rent Sub to L'lords                   580.00 02/21/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                   925.00 02/21/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   550.00 02/21/2017
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 02/21/2017
ROBERTA WALKER Counsel Fees - Juven                   200.00 02/21/2017
ROBERTA WALKER Counsel Fees - Court                   380.00 02/21/2017
ROBERTA WALKER Counsel Fees - Court                   500.00 02/21/2017
ROBERTS DEATH CARE SERVICES INC County Burials                2,100.00 02/21/2017
ROBERTS DEATH CARE SERVICES INC County Burials                2,700.00 02/21/2017
ROBIN E WORLEY Professional Service                2,236.96 02/21/2017
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 02/21/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   750.00 02/21/2017
ROBINSON & KARDONSKY P C Counsel Fees-Crimina                1,012.50 02/21/2017
ROBINSON & SMART PC Counsel Fees - Court                   580.00 02/21/2017
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                1,881.75 02/21/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                   601.00 02/21/2017
ROCKPORT NRH LLC Utility Assistance                      45.77 02/21/2017
ROCKPORT NRH LLC Rental Assistance                   660.00 02/21/2017
RODNEY D MCNEELY Rent Subsidy to Land                   925.00 02/21/2017
RODNEY D MCNEELY Rent Sub to L'lords                1,437.00 02/21/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   515.00 02/21/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   843.00 02/21/2017
RODZINA INDUSTRIES INC Supplies                      18.25 02/21/2017
RODZINA INDUSTRIES INC Supplies                      23.50 02/21/2017
RODZINA INDUSTRIES INC Supplies                      50.00 02/21/2017
RODZINA INDUSTRIES INC Supplies                   270.00 02/21/2017
RODZINA INDUSTRIES INC Supplies                   280.00 02/21/2017
ROGER ERICKSON Rent Sub to L'lords                   404.00 02/21/2017
ROGERS & ROGERS IV Rent Sub to L'lords                   679.00 02/21/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   232.00 02/21/2017
ROMULO L CASAQUITE Rent Sub to L'lords                   520.00 02/21/2017
RONALD BIBB Rent Sub to L'lords                1,018.00 02/21/2017
RONALD BRAZEAL Clothing                   100.00 02/21/2017
RONALD COOK Rent Sub to L'lords                   333.00 02/21/2017
RONALD COUCH Counsel Fees - Court                   440.00 02/21/2017
RONALD R LOWE Rent Sub to L'lords                   322.00 02/21/2017
RONALD WARRIOR Rent Sub to L'lords                   723.00 02/21/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 02/21/2017
RONNIE JACKSON Rent Sub to L'lords                   632.00 02/21/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 02/21/2017
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 02/21/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   505.00 02/21/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   200.00 02/21/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   371.25 02/21/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   520.00 02/21/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   595.00 02/21/2017
ROY W RUSSELL Professional Service                1,082.02 02/21/2017
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                   745.00 02/21/2017
ROYER & SCHUTTS Non-Tracked Equipmen              20,521.64 02/21/2017
RUBI S SWEANEY Rent Sub to L'lords                   548.00 02/21/2017
RUGBY IPD CORP Building Maintenance                   310.40 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                1,550.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,186.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,781.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                3,596.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,833.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              29,145.00 02/21/2017
RUSH TRUCK CENTERS OF TEXAS LP Vehicle Maintenance                3,450.00 02/21/2017
Russell A Friemel Postage                      23.75 02/21/2017
RUSSELL J GRIECO Rent Sub to L'lords                1,317.00 02/21/2017
Russell L Schaffner Meeting Expenses                      21.29 02/21/2017
Russell L Schaffner Travel                   525.02 02/21/2017
RUSSELL SMITH Rent Sub to L'lords                   362.00 02/21/2017
RUTHIE HUCKABY Rent Sub to L'lords                   461.00 02/21/2017
RYAN VALLEJO Rent Sub to L'lords                   306.00 02/21/2017
RYAN W HARDY Counsel Fees - Court                   137.50 02/21/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   863.00 02/21/2017
S AND S GROUP LLC Rent Sub to L'lords                1,399.00 02/21/2017
S2 REALM LLC Rent Sub to L'lords                   650.00 02/21/2017
S2 REALM LLC Rent Sub to L'lords                1,765.00 02/21/2017
S2 REALM LLC Rent Sub to L'lords                2,009.00 02/21/2017
SABRINA J SABIN Counsel Fees - Court                   200.00 02/21/2017
SAFE CITY COMMISSION One Safe Place            100,000.00 02/21/2017
SAFE CITY COMMISSION INC Safe City - Crime St                9,537.31 02/21/2017
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,490.00 02/21/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,327.41 02/21/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              12,521.52 02/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   510.00 02/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,552.00 02/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,693.00 02/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                2,736.00 02/21/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,734.00 02/21/2017
SALEM ELMUSSRATI Rent Sub to L'lords                   867.00 02/21/2017
SALIL K SARKAR Rent Sub to L'lords                3,954.00 02/21/2017
SALVATORE LAMENTI Rent Sub to L'lords