Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JUNE 27, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      50.00 06/27/2017
1200 EAST SEMINARY INC Rent Sub to L'lords                1,256.00 06/27/2017
1301 SYCAMORE LLC Utility Assistance                      62.43 06/27/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   393.00 06/27/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 06/27/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   638.00 06/27/2017
1401 MORRISON LP HAP Reimb Port-in                   681.00 06/27/2017
1401 MORRISON LP Rent Sub to L'lords                1,709.00 06/27/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   485.00 06/27/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   520.00 06/27/2017
1611 OAK CREEK LANE LP HAP Reimb Port-in                   895.00 06/27/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   900.00 06/27/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   759.00 06/27/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                2,330.00 06/27/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,241.00 06/27/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                5,025.00 06/27/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,338.00 06/27/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,115.00 06/27/2017
2925 WEST NORMANDALE LP Utility Assistance                      23.11 06/27/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   815.00 06/27/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   870.00 06/27/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                1,383.00 06/27/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,049.00 06/27/2017
32TEN ON THE BLVD LP HAP Reimb Port-in                   570.00 06/27/2017
350 SHADY LANE LP Utility Allowance                      78.00 06/27/2017
350 SHADY LANE LP HAP Reimb Port-in                   568.00 06/27/2017
350 SHADY LANE LP Rent Sub to L'lords                3,287.00 06/27/2017
4 HAPPY HOMES INC Rent Sub to L'lords                1,627.00 06/27/2017
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   874.00 06/27/2017
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 06/27/2017
4CHANGE ENERGY COMPANY Utility Allowance                   122.00 06/27/2017
525 KING GEORGE LP Rent Sub to L'lords                   665.00 06/27/2017
5600 COTSWOLD LP Rent Sub to L'lords                   516.00 06/27/2017
5600 COTSWOLD LP Rent Sub to L'lords                4,472.00 06/27/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   314.00 06/27/2017
57 HUNDRED BOCA LP Rent Sub to L'lords                   441.00 06/27/2017
5700 HULEN LTD Rent Sub to L'lords                   465.00 06/27/2017
5700 HULEN LTD Rent Sub to L'lords                3,641.00 06/27/2017
5950 BOCA RATON LP Rent Sub to L'lords                   492.00 06/27/2017
5950 BOCA RATON LP HAP Reimb Port-in                   594.00 06/27/2017
5950 BOCA RATON LP Rent Sub to L'lords                   815.00 06/27/2017
5950 BOCA RATON LP Rent Sub to L'lords                1,102.00 06/27/2017
6001 OAKLAND DRIVE LP HAP Reimb Port-in                   337.00 06/27/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                1,763.00 06/27/2017
6001 STONEYBROOK LP Utility Allowance                   136.00 06/27/2017
6001 STONEYBROOK LP HAP Reimb Port-in                1,481.00 06/27/2017
6001 STONEYBROOK LP Rent Sub to L'lords                2,895.00 06/27/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                   193.00 06/27/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                3,759.00 06/27/2017
7000 PRIME LLC Rent Sub to L'lords                   457.00 06/27/2017
7071 CC LLC Rent Sub to L'lords                3,615.00 06/27/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   510.00 06/27/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                1,552.00 06/27/2017
7301 EDERVILLE ROAD LP HAP Reimb Port-in                2,004.00 06/27/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   504.00 06/27/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                3,737.00 06/27/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   925.00 06/27/2017
AA WRECKER SERVICE Wrecker Service                   174.00 06/27/2017
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                   200.00 06/27/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   605.00 06/27/2017
ABDEE MOLAVI Rent Sub to L'lords                   604.00 06/27/2017
Abigail L Cheney Dues                      50.00 06/27/2017
Abigail L Cheney Education                1,002.48 06/27/2017
ACACIA ENERGY LLC Utility Allowance                   123.00 06/27/2017
ACCUCARE MORTUARY SERVICE INC Transportation              17,285.00 06/27/2017
ACE TIRE SERVICE Tires and Tubes                   149.00 06/27/2017
ACE TIRE SERVICE Tires and Tubes                   299.00 06/27/2017
ACE TIRE SERVICE Parts and Supplies                2,058.00 06/27/2017
ACH CHILD AND FAMILY SERVICES Foster Home Care                   215.10 06/27/2017
ACHIEVERS INC Rent Sub to L'lords                1,200.00 06/27/2017
ADELL MURPHY Rent Sub to L'lords                   581.00 06/27/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 06/27/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,221.00 06/27/2017
ADOLPH KIEFER & ASSOCIATES Pool Maintenance                   123.01 06/27/2017
ADORAMA INC Equipment                   188.30 06/27/2017
ADRIAN CARRANZA Rent Sub to L'lords                   447.00 06/27/2017
ADVANCED GLASS SYSTEMS INC Building Maintenance                   275.00 06/27/2017
AG-POWER INC Parts and Supplies                   369.39 06/27/2017
AHF-HILLCREST LLC HAP Reimb Port-in                2,264.00 06/27/2017
AHF-HILLCREST LLC Rent Sub to L'lords                6,112.00 06/27/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   494.00 06/27/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                2,412.00 06/27/2017
AHMAD RABIE Rent Sub to L'lords                1,106.00 06/27/2017
AHMER QURESHI Rent Sub to L'lords                   403.00 06/27/2017
AHMER QURESHI Rent Sub to L'lords                   954.00 06/27/2017
AIDS OUTREACH CENTER INC Food/Hygiene Assist                3,574.35 06/27/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      44.84 06/27/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 06/27/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   512.50 06/27/2017
ALAN ANTWINE Rent Sub to L'lords                   574.00 06/27/2017
ALAN WHEELOCK Rent Sub to L'lords                   252.00 06/27/2017
ALBERT EDWARD HAP Reimb Port-in                1,221.00 06/27/2017
ALBERT P O'CONNOR Rent Sub to L'lords                3,732.00 06/27/2017
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 06/27/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   372.00 06/27/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   150.00 06/27/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 06/27/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                1,524.00 06/27/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                2,678.00 06/27/2017
ALEMEDA VILLAS LP Rent Sub to L'lords              10,429.00 06/27/2017
ALEX IKBARIAH Rent Sub to L'lords                1,323.00 06/27/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                   435.00 06/27/2017
Alexander H Haynes Education                   190.00 06/27/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   193.75 06/27/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 06/27/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   500.00 06/27/2017
ALEXANDRIA FOOTE Travel                   113.40 06/27/2017
ALFRED SCHILLER Rent Sub to L'lords                1,324.00 06/27/2017
ALI MOTAMED Rent Sub to L'lords                1,833.00 06/27/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   235.00 06/27/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   331.25 06/27/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   585.00 06/27/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   368.75 06/27/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   825.00 06/27/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,100.00 06/27/2017
ALISHA FLEET Clothing                   100.00 06/27/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,955.00 06/27/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 06/27/2017
ALLIED COURT REPORTERS Reporter's Records (                   198.90 06/27/2017
ALLIED FUNERAL SERVICE County Burials                   990.00 06/27/2017
ALNA PROPERTIES III LLC Rent Sub to L'lords                2,528.00 06/27/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 06/27/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                3,285.00 06/27/2017
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   118.50 06/27/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   730.00 06/27/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   400.00 06/27/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,760.00 06/27/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   755.00 06/27/2017
AMBIT ENERGY LLC Utility Allowance                      33.00 06/27/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      53.00 06/27/2017
AMBIT ENERGY LLC Utility Allowance                   317.00 06/27/2017
AMBIT ENERGY LLC Utility Assistance                   770.42 06/27/2017
AMBIT ENERGY LLC Utility Allowance                1,052.00 06/27/2017
AMBIT TEXAS LLC Utility Assistance                      41.60 06/27/2017
AMBIT TEXAS LLC Utility Assistance                      42.60 06/27/2017
AMBIT TEXAS LLC Utility Assistance                      69.69 06/27/2017
AMBIT TEXAS LLC Utility Assistance                      76.00 06/27/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 06/27/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 06/27/2017
AMBIT TEXAS LLC Utility Assistance                   111.60 06/27/2017
AMBIT TEXAS LLC Utility Assistance                   128.00 06/27/2017
AMC CARD PROCESSING SERVICES INC Promotional Expenses                1,547.45 06/27/2017
AMERICAN BUSINESS FORMS INC Voting Supplies                    (23.85) 06/27/2017
AMERICAN BUSINESS FORMS INC Voting Supplies                2,188.20 06/27/2017
AMERICAN CORRECTIONAL ASSOCIATION Education              11,157.75 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   110.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   165.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 06/27/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   500.00 06/27/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                2,748.33 06/27/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   954.00 06/27/2017
AMIGO ENERGY Utility Allowance                      45.00 06/27/2017
AMIGO ENERGY HAP Reimb Port-in                   137.00 06/27/2017
AMIGO ENERGY Utility Allowance                   198.00 06/27/2017
AMIGO ENERGY Utility Allowance                   670.00 06/27/2017
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 06/27/2017
AMTEX AVONDALE LP Rent Sub to L'lords                1,028.00 06/27/2017
AMWAY GRAND PLAZA HOTEL Education                   713.00 06/27/2017
AMY CUNNIFF Rent Sub to L'lords                   553.00 06/27/2017
AMY HUNG Rent Sub to L'lords                1,131.00 06/27/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 06/27/2017
ANAND KUMAR Rent Sub to L'lords                1,542.00 06/27/2017
ANAND PATEL Rent Sub to L'lords                1,013.00 06/27/2017
ANAND PATEL Rent Sub to L'lords                1,019.00 06/27/2017
ANDRE LANDRUM Rent Sub to L'lords                   974.00 06/27/2017
ANDREA REED Reporter's Records (                   260.00 06/27/2017
ANDREW CHINCHILLA Rent Sub to L'lords                1,210.00 06/27/2017
ANGELA CAUDURO Rent Sub to L'lords                   603.00 06/27/2017
ANGELA CAUDURO Rental Assistance                   735.00 06/27/2017
ANGELA CAUDURO Rent Sub to L'lords                   766.00 06/27/2017
ANGELA E CULPEPPER Rent Sub to L'lords                1,185.00 06/27/2017
ANGELA HODGE Clothing                   125.00 06/27/2017
Anita G El Sakhawy Education                   124.00 06/27/2017
ANKUR CHAWLA Rent Sub to L'lords                1,950.00 06/27/2017
Ann L Salyer-Caldwell Education                   114.61 06/27/2017
ANN M HAMPTON Rent Sub to L'lords                   607.00 06/27/2017
ANNA HISCOCK O'DAY Litigation Expense                      70.00 06/27/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   193.75 06/27/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   515.00 06/27/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   962.50 06/27/2017
Anne A Smith Education                   140.00 06/27/2017
Anne M Mackey Education                   220.00 06/27/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                4,010.00 06/27/2017
ANQUY TONG Rent Sub to L'lords                2,358.00 06/27/2017
ANTHONEY SAUCIER Rent Sub to L'lords                   945.00 06/27/2017
ANTHONEY SAUCIER HAP Reimb Port-in                   945.00 06/27/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   378.00 06/27/2017
ANTHONY D MILLER Rent Sub to L'lords                   147.00 06/27/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   300.00 06/27/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   464.00 06/27/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   670.00 06/27/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   746.00 06/27/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                8,443.00 06/27/2017
APANIS REALTY LLC Rent Sub to L'lords                   513.00 06/27/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,969.00 06/27/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                  (839.00) 06/27/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,674.00 06/27/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   601.00 06/27/2017
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 06/27/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 06/27/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      30.95 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 06/27/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 06/27/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.00 06/27/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   438.00 06/27/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,239.00 06/27/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   910.00 06/27/2017
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 06/27/2017
ARLINGTON MANSFIELD YOUNG MENS Meeting Expenses                      25.00 06/27/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                   954.00 06/27/2017
ARLINGTON WATER UTILITIES Utility Assistance                   525.74 06/27/2017
ARMA INTERNATIONAL INC Dues                   205.00 06/27/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                1,100.00 06/27/2017
ARMORE LIMITED Rent Sub to L'lords                2,781.00 06/27/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                   858.00 06/27/2017
ARTHUR ATIENZA Rent Sub to L'lords                   571.00 06/27/2017
Arthur T Lozano Travel                   335.83 06/27/2017
ASHLEY BLACK Restitution Payable                   101.00 06/27/2017
ASHRAF ISHAK Rent Sub to L'lords                   580.00 06/27/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   221.00 06/27/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   338.00 06/27/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                3,232.00 06/27/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      38.95 06/27/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 06/27/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      55.00 06/27/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   253.95 06/27/2017
ASXR HOLDINGS Rent Sub to L'lords                1,192.00 06/27/2017
ASXR HOLDINGS Rent Sub to L'lords                4,292.00 06/27/2017
AT&T MOBILITY Telephone - Mobile                      24.08 06/27/2017
AT&T MOBILITY Telephone - Mobile                      24.08 06/27/2017
AT&T MOBILITY Telephone - Mobile                      24.08 06/27/2017
AT&T MOBILITY Telephone - Mobile                      24.08 06/27/2017
AT&T MOBILITY Telephone - Mobile                      24.98 06/27/2017
AT&T MOBILITY Telephone - Mobile                      27.21 06/27/2017
AT&T MOBILITY Telephone - Mobile                      31.35 06/27/2017
AT&T MOBILITY Telephone - Mobile                      49.81 06/27/2017
AT&T MOBILITY Telephone - Mobile                      52.00 06/27/2017
AT&T MOBILITY Telephone - Mobile                      57.14 06/27/2017
AT&T MOBILITY Telephone - Mobile                      81.34 06/27/2017
AT&T MOBILITY Telephone - Mobile                      81.34 06/27/2017
AT&T MOBILITY Telephone - Mobile                      95.73 06/27/2017
AT&T MOBILITY Telephone - Mobile                   104.00 06/27/2017
AT&T MOBILITY Telephone - Mobile                   104.06 06/27/2017
AT&T MOBILITY Telephone - Mobile                   156.00 06/27/2017
AT&T MOBILITY Telephone - Mobile                   236.88 06/27/2017
AT&T MOBILITY Telephone - Mobile                   243.56 06/27/2017
AT&T MOBILITY Telephone - Mobile                   254.51 06/27/2017
AT&T MOBILITY Telephone - Mobile                   620.21 06/27/2017
AT&T MOBILITY Telephone - Mobile                   719.99 06/27/2017
AT&T MOBILITY Telephone - Mobile                   866.28 06/27/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      95.39 06/27/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   235.41 06/27/2017
ATHLETES FOR CHANGE Clothing                   239.75 06/27/2017
ATMOS ENERGY CORP Gas                      34.94 06/27/2017
ATMOS ENERGY CORP Gas                      48.15 06/27/2017
ATMOS ENERGY CORP Gas                      48.15 06/27/2017
ATMOS ENERGY CORP Gas                      48.15 06/27/2017
ATMOS ENERGY CORP Gas                      60.75 06/27/2017
ATMOS ENERGY CORP Gas                      84.39 06/27/2017
ATMOS ENERGY CORP Gas                      86.74 06/27/2017
ATMOS ENERGY CORP Gas                      96.30 06/27/2017
ATMOS ENERGY CORP Utility Assistance                   348.72 06/27/2017
ATMOS ENERGY CORP Utility Assistance                   358.60 06/27/2017
ATMOS ENERGY CORP Utility Assistance                   404.70 06/27/2017
ATMOS ENERGY CORP Gas                   542.87 06/27/2017
ATMOS ENERGY CORP Utility Assistance                   632.63 06/27/2017
ATMOS ENERGY CORP Gas                   646.84 06/27/2017
ATMOS ENERGY CORP Gas                1,797.47 06/27/2017
ATMOS ENERGY CORP Gas                3,916.50 06/27/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                   594.00 06/27/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,131.00 06/27/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 06/27/2017
AUTISTIC TREATMENT CENTER Clothing                   249.17 06/27/2017
AUTONATION Parts and Supplies                      18.84 06/27/2017
AUTONATION Parts and Supplies                      22.79 06/27/2017
AUTONATION Central Garage Inv                      26.76 06/27/2017
AUTONATION Parts and Supplies                      43.39 06/27/2017
AUTONATION Parts and Supplies                      44.51 06/27/2017
AUTONATION Parts and Supplies                      65.22 06/27/2017
AUTONATION Parts and Supplies                      67.23 06/27/2017
AUTONATION Parts and Supplies                      71.76 06/27/2017
AUTONATION Parts and Supplies                   145.47 06/27/2017
AUTONATION Parts and Supplies                   154.27 06/27/2017
AUTONATION Parts and Supplies                   358.65 06/27/2017
AUTONATION Parts and Supplies                1,067.86 06/27/2017
AUTONATION Central Garage Inv                1,124.23 06/27/2017
AUTONATION Vehicle Maintenance                3,853.93 06/27/2017
AUTONATION Vehicle Maintenance                3,853.93 06/27/2017
AUTUMN CHASE LLCP Rent Subsidy to Land                   570.00 06/27/2017
AUTUMN CHASE LLLP Rental Assistance                   587.92 06/27/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,038.00 06/27/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,046.00 06/27/2017
AUTUMN CHASE LLLP HAP Reimb Port-in                1,208.00 06/27/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                2,007.00 06/27/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                3,057.00 06/27/2017
AV CARRIAGE HOUSE LLC Utility Assistance                      21.46 06/27/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   637.00 06/27/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                2,041.00 06/27/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                4,714.00 06/27/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   313.00 06/27/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                1,753.00 06/27/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   560.00 06/27/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   895.00 06/27/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,386.00 06/27/2017
AVA B POWELL Rent Sub to L'lords                   588.00 06/27/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   378.00 06/27/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   582.00 06/27/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   628.00 06/27/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   631.00 06/27/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,819.00 06/27/2017
AXON POWER & GAS LLC Utility Allowance                        9.00 06/27/2017
AXON POWER & GAS LLC Utility Allowance                      54.00 06/27/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   212.00 06/27/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 06/27/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   299.00 06/27/2017
AZLEWAY BOY'S RANCH INC Clothing                   209.23 06/27/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 06/27/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,264.00 06/27/2017
B & M ALPHA INC Rent Sub to L'lords                   652.00 06/27/2017
B AND R PROPERTIES INC Rent Sub to L'lords                2,227.00 06/27/2017
B&HF HOLDINGS LLC Reporter's Records (                   147.15 06/27/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   963.00 06/27/2017
BAIRD HAMPTON & BROWN INC Professional Service                4,000.00 06/27/2017
BALL & HASE PC Counsel Fees - Court                      37.50 06/27/2017
BARBARA A BRADFORD Rent Sub to L'lords                   574.00 06/27/2017
BARBARA A THOMAS HAP Reimb Port-in                   282.00 06/27/2017
BARBARA K WILLIAMS Rent Sub to L'lords                   461.00 06/27/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   423.00 06/27/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,209.00 06/27/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,159.00 06/27/2017
BARBRA COLEMAN Rent Sub to L'lords                   797.00 06/27/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   325.00 06/27/2017
BARRY ALFORD Counsel Fees - Court                   525.00 06/27/2017
BARRY ALFORD Counsel Fees - Court                   550.00 06/27/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                5,347.50 06/27/2017
BATIK LEAF LLC Rent Sub to L'lords                   343.00 06/27/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,405.00 06/27/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 06/27/2017
BELLA HARBOR HOTEL VENTURE LLC Education                   146.90 06/27/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   367.00 06/27/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 06/27/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 06/27/2017
BELMONT ICEHOUSE Advertising/Public S                8,471.94 06/27/2017
BELMONT ICEHOUSE Advertising/Public S              14,448.00 06/27/2017
BELMONT ICEHOUSE Advertising/Public S            100,000.00 06/27/2017
BEN E KEITH COMPANY Food                2,284.91 06/27/2017
BEN LEONARD PLLC Counsel Fees - Court                   150.00 06/27/2017
BEN S SOBANAM Rent Sub to L'lords                   875.00 06/27/2017
BENGANG FANG Rent Sub to L'lords                   954.00 06/27/2017
BENNETT BENNER PARTNERS INC Professional Service                   166.98 06/27/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                   484.00 06/27/2017
BERT DAY MULLINS JR Investigative                   256.71 06/27/2017
BERTHA E WELLS Rent Sub to L'lords                   490.00 06/27/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 06/27/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   137.50 06/27/2017
BETTY HUMPHRIES Rent Sub to L'lords                   727.00 06/27/2017
BEVERLY ALLEN Rent Sub to L'lords                1,020.00 06/27/2017
BEVERLY WILLIAMS Rent Sub to L'lords                   612.00 06/27/2017
BEYOND TECHNOLOGY INC Supplies                      93.50 06/27/2017
BEYOND TECHNOLOGY INC Supplies                   117.66 06/27/2017
BEYOND TECHNOLOGY INC Supplies                   135.42 06/27/2017
BEYOND TECHNOLOGY INC Supplies                   148.26 06/27/2017
BEYOND TECHNOLOGY INC Photo Processing                   176.49 06/27/2017
BEYOND TECHNOLOGY INC Supplies                   211.56 06/27/2017
BEYOND TECHNOLOGY INC Supplies                   212.20 06/27/2017
BEYOND TECHNOLOGY INC Supplies                   352.98 06/27/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                   663.00 06/27/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,973.00 06/27/2017
BIG COUNTRY SUPPLY Central Garage Inv                   166.29 06/27/2017
BILL G HARRISON Rent Sub to L'lords                   517.00 06/27/2017
BILLY R SCOTT Rent Sub to L'lords                   326.00 06/27/2017
BILLY RAY MARCOM Rent Sub to L'lords                1,083.00 06/27/2017
BIMBO BAKERIES USA INC Food                   160.31 06/27/2017
BINH VU Rent Sub to L'lords                   900.00 06/27/2017
BIO RAD LABORATORIES INC Capital Outlay-Grant                2,475.00 06/27/2017
BIO RAD LABORATORIES INC Capital Outlay-Furni              14,842.35 06/27/2017
BIRDVILLE ISD Restitution Payable                   100.00 06/27/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                   402.00 06/27/2017
BLINDS-N-THINGS INC Building Maintenance                1,876.00 06/27/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   961.00 06/27/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                9,997.00 06/27/2017
BOB BARKER COMPANY INC Sheriff Inventory                2,175.00 06/27/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   512.83 06/27/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      46.46 06/27/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,933.00 06/27/2017
BOUNCE ENERGY INC Utility Allowance                      14.00 06/27/2017
BOUNCE ENERGY INC Utility Allowance                   111.00 06/27/2017
BOUNCE ENERGY INC Utility Assistance                   112.41 06/27/2017
BOUNCE ENERGY INC Utility Assistance                   157.02 06/27/2017
BOUND TREE MEDICAL LLC Medical Supplies                    (24.60) 06/27/2017
BOUND TREE MEDICAL LLC Medical Supplies                   122.68 06/27/2017
BOUTCHANTHARAJ CORPORATION Security Contract                2,675.20 06/27/2017
BOYD C MOONEY Counsel Fees - Juven                   700.00 06/27/2017
BRACANE COMPANY Professional Service                1,275.00 06/27/2017
BRADFORD SHAW Counsel Fees - Court                      37.50 06/27/2017
BRADFORD SHAW Counsel Fees - Juven                   300.00 06/27/2017
BRAMS AND ASSOCIATES INC Capital Murder - Exp                5,662.50 06/27/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 06/27/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                   671.00 06/27/2017
BRENDA G HANSEN Counsel Fees - Juven                   200.00 06/27/2017
BRETT SLAPION Rent Sub to L'lords                1,642.00 06/27/2017
BRIAN J NEWMAN Counsel Fees - CPS                3,860.00 06/27/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   375.00 06/27/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   745.00 06/27/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 06/27/2017
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,376.00 06/27/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,829.00 06/27/2017
BROCK REALTORS LLC Rent Sub to L'lords                2,480.00 06/27/2017
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 06/27/2017
BROOKWIND LIMITED Rent Sub to L'lords                2,180.00 06/27/2017
BRUCE LOWRIE CHEVROLET Central Garage Inv                   325.52 06/27/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   231.25 06/27/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                1,730.00 06/27/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                2,280.00 06/27/2017
BYRON BROWN Rent Sub to L'lords                   804.00 06/27/2017
C D HARTNETT CO Food                   324.38 06/27/2017
C GREEN SCAPING LP Erosion Control              12,464.12 06/27/2017
C P CONTINENTAL LP Rent Sub to L'lords                   402.00 06/27/2017
C P CONTINENTAL LP Rent Sub to L'lords                   888.00 06/27/2017
C P CONTINENTAL LP Rent Sub to L'lords                3,733.00 06/27/2017
C RICHARD DAVIS JR Rent Sub to L'lords                   693.00 06/27/2017
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 06/27/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                   388.00 06/27/2017
CANAS & FLORES Counsel Fees - Court                   207.50 06/27/2017
CANAS & FLORES Counsel Fees - Court                   223.75 06/27/2017
CANAS & FLORES Counsel Fees - Court                   575.00 06/27/2017
CANAS & FLORES Counsel Fees - Court                   668.75 06/27/2017
CANDACE M TAYLOR Counsel Fees - Court                   490.00 06/27/2017
CANDACE M TAYLOR Counsel Fees - Juven                   500.00 06/27/2017
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                      63.07 06/27/2017
CANON USA INC Equipment Maintenanc                   406.41 06/27/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,360.00 06/27/2017
CARMEN L COOPER Rent Sub to L'lords                   612.00 06/27/2017
Carol L Payne Travel                  (637.12) 06/27/2017
Carol L Payne Prepaid Expenses - T                  (160.00) 06/27/2017
Carol L Payne Travel                   884.92 06/27/2017
CAROL P PIERCE Interpreter Fees                   150.00 06/27/2017
CAROLE L ROGERS Psych Exams/Testimon                2,500.00 06/27/2017
CAROLINA IMAGING COMPUTER Supplies                   178.00 06/27/2017
CAROLINE ELAD TABE Rent Sub to L'lords                1,062.00 06/27/2017
CAROLINE ELAD TABE Rent Sub to L'lords                2,099.00 06/27/2017
CAROLYN K YATES Rent Sub to L'lords                   309.00 06/27/2017
CARRIER CORPORATION Air Conditioning Mai                   900.00 06/27/2017
CARY TIM LAPOINT Rent Sub to L'lords                   886.00 06/27/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   277.00 06/27/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   302.00 06/27/2017
CASSATA LEARNING CENTER Professional Service                5,041.67 06/27/2017
CATHERINE DUNNAVANT Counsel Fees - Court                2,370.00 06/27/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   180.00 06/27/2017
CAUTHEN & ASSOCIATES INC Interpreter Fees                   400.00 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                      32.37 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                      38.00 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                      43.58 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   158.94 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   194.19 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   218.46 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   293.12 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   324.90 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   359.68 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   538.74 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   582.17 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   608.05 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   666.22 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   752.00 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                   991.38 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,034.93 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,078.55 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,117.62 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,175.95 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,193.44 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,625.98 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,688.61 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,907.73 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,943.32 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,987.55 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                2,111.11 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                2,619.33 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                3,279.04 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                3,637.70 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                3,941.05 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                4,444.94 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                4,463.81 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                4,671.45 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,147.40 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,182.95 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,361.18 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,474.88 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,541.01 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,625.03 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                6,993.89 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                8,343.89 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity                8,509.47 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              14,428.32 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              15,863.39 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              16,687.25 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              18,426.64 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              21,528.99 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              22,370.80 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              26,919.77 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              33,331.73 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              42,285.95 06/27/2017
CAVALLO ENERGY TEXAS LLC Electricity              49,146.04 06/27/2017
CDW GOVERNMENT Radio Service-Non Co                   152.20 06/27/2017
CDW GOVERNMENT Computer Supplies                   170.90 06/27/2017
CDW GOVERNMENT Computer Supplies                   547.80 06/27/2017
CDW GOVERNMENT Non-Tracked Equipmen              13,860.00 06/27/2017
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 06/27/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,053.00 06/27/2017
CELIA J THORNTON Rent Sub to L'lords                   130.00 06/27/2017
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 06/27/2017
CEN-TEX UNIFORM SALES INC Clothing                   185.20 06/27/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   233.00 06/27/2017
CFA SOFTWARE Education                2,500.00 06/27/2017
CHAD BRACKEEN Clothing                      78.26 06/27/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                   112.00 06/27/2017
CHANE CARNELL AND HIS ATTORNEY Settlement in Lieu o                8,500.00 06/27/2017
CHAP WEST LLC Rent Sub to L'lords                   456.00 06/27/2017
CHARGETECH ENTERPRISES LLC Capital Outlay Low V                1,658.59 06/27/2017
CHARLES E WILLIAMS County Burials                   700.00 06/27/2017
CHARLES T BEAVERS Rent Sub to L'lords                   439.00 06/27/2017
CHARLES T BEAVERS Rent Sub to L'lords                   889.00 06/27/2017
CHARLIE NICKERSON Rent Sub to L'lords                1,000.00 06/27/2017
CHARLOTTE HAGEN Prepaid - Rent                3,539.72 06/27/2017
CHARLYN C ELDRIDGE Rent Sub to L'lords                   407.00 06/27/2017
CHARTER COMMUNICATIONS Data Transmission Li                      85.26 06/27/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,780.00 06/27/2017
CHEMTICK COATED FABRICS INC Bedding and Clothing                4,680.00 06/27/2017
CHERYL NASON Professional Service                   700.00 06/27/2017
CHRISTIAN YEE HAP Reimb Port-in                   492.00 06/27/2017
CHRISTINA VO Rent Sub to L'lords                   831.00 06/27/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   656.00 06/27/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                   588.00 06/27/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,150.00 06/27/2017
CINDY LE Rent Sub to L'lords                1,168.00 06/27/2017
CINTAS CORPORATION Parts and Supplies                   182.11 06/27/2017
CIRRO ENERGY HAP Reimb Port-in                      95.00 06/27/2017
CIRRO ENERGY Utility Allowance                   131.00 06/27/2017
CIRRO ENERGY Utility Allowance                   159.00 06/27/2017
CIRRO ENERGY Utility Assistance                   382.88 06/27/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                      50.00 06/27/2017
CITY OF BEDFORD Water                   123.54 06/27/2017
CITY OF BEDFORD Water                   284.91 06/27/2017
CITY OF BLUE MOUND Utility Assistance                      50.00 06/27/2017
CITY OF COLLEYVILLE Water                      40.32 06/27/2017
CITY OF EVERMAN Utility Assistance                      93.87 06/27/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   200.00 06/27/2017
CITY OF FORT WORTH Utility Assistance                   132.40 06/27/2017
CITY OF FORT WORTH Health Ctr Contracts              10,300.00 06/27/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   435.91 06/27/2017
CITY OF HALTOM CITY Utility Assistance                   100.00 06/27/2017
CITY OF HURST Utility Assistance                      24.22 06/27/2017
CITY OF KENNEDALE Utility Assistance                      50.00 06/27/2017
CITY OF MANSFIELD WATER Utility Assistance                      50.00 06/27/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                      50.00 06/27/2017
CITY OF NORTH RICHLAND HILLS Water                   645.31 06/27/2017
CITY OF NORTH RICHLAND HILLS Restitution Payable                1,500.00 06/27/2017
CITY OF RIVER OAKS Utility Assistance                      50.00 06/27/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                3,120.00 06/27/2017
CLEARVIEW ELECTRIC INC Utility Allowance                        9.00 06/27/2017
CLEARVIEW ELECTRIC INC Utility Allowance                      56.00 06/27/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   257.50 06/27/2017
CLIVE LYNCH HAP Reimb Port-in                   350.00 06/27/2017
CLIVE LYNCH Rent Sub to L'lords                1,044.00 06/27/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   572.00 06/27/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   933.00 06/27/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,279.00 06/27/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,712.00 06/27/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   444.00 06/27/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                2,677.00 06/27/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,815.00 06/27/2017
Cody M Brule Education                   180.00 06/27/2017
COFA CEDAR RIDGE LLC Utility Assistance                      50.00 06/27/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   275.00 06/27/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   570.00 06/27/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                1,100.00 06/27/2017
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                   583.00 06/27/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 06/27/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   200.00 06/27/2017
COMFORT SUITES DOWNTOWN Education                1,223.90 06/27/2017
COMMERCIAL RECORDER Advertising / Legal                   384.00 06/27/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   439.00 06/27/2017
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 06/27/2017
COREY M JONES Rent Sub to L'lords                   388.00 06/27/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 06/27/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,003.00 06/27/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,117.00 06/27/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,217.00 06/27/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,428.00 06/27/2017
COURTNEY MILLER Counsel Fees - Court                   185.00 06/27/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                1,662.00 06/27/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,755.00 06/27/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   256.25 06/27/2017
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 06/27/2017
CROSS PROPERTIES Rent Sub to L'lords                   441.00 06/27/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,216.00 06/27/2017
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 06/27/2017
CUEVAS DISTRIBUTION INC Lab Supplies                1,782.00 06/27/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rental Assistance                   371.00 06/27/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   385.00 06/27/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 06/27/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   435.00 06/27/2017
CURTIS L FORTINBERRY Counsel Fees DNA Rev                   300.00 06/27/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 06/27/2017
CURTIS L FORTINBERRY Counsel Fees - Court                2,900.00 06/27/2017
CYNTHIA A JONES Rent Sub to L'lords                   673.00 06/27/2017
Cynthia Kay Sherman Education                   114.00 06/27/2017
CYNTHIA L UPTON Rent Sub to L'lords                   577.00 06/27/2017
DALE A BALLARD Rent Sub to L'lords                   119.00 06/27/2017
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 06/27/2017
DALE EVERETT HEISCH Counsel Fees - Court                1,812.50 06/27/2017
DALLAS COUNTY Expert Witness Servi                   235.00 06/27/2017
DALVEST Rent Sub to L'lords                   756.00 06/27/2017
DANA A DUFFEY Counsel Fees - CPS                   200.00 06/27/2017
DANA PONDT Rent Sub to L'lords                   750.00 06/27/2017
DANA PONDT Rent Sub to L'lords                1,123.00 06/27/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   574.00 06/27/2017
Danielle M Bonanno Education                   190.00 06/27/2017
DANILO A ACEVEDO Rent Sub to L'lords                   205.00 06/27/2017
DANNY D PITZER Counsel Fees - Court                   150.00 06/27/2017
DANNY D PITZER Counsel Fees - Court                   377.50 06/27/2017
DANNY D PITZER Counsel Fees - Court                3,810.00 06/27/2017
DANNY L HELMS Rent Sub to L'lords                   747.00 06/27/2017
DARKE COUNTY SHERIFF Court Costs                      60.00 06/27/2017
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 06/27/2017
DAVID B CANINGTON Rent Sub to L'lords                   574.00 06/27/2017
DAVID BERNARD Rent Sub to L'lords                   934.00 06/27/2017
DAVID DANIELS Rent Sub to L'lords                   799.00 06/27/2017
DAVID ELLIS Rent Sub to L'lords                   708.00 06/27/2017
DAVID ELLIS Rent Sub to L'lords                1,190.00 06/27/2017
David G Jefferson Education                   150.00 06/27/2017
DAVID LAGAT Rent Sub to L'lords                1,837.00 06/27/2017
David M Wallach Dues                      60.00 06/27/2017
DAVID PAUL TRAN Rent Sub to L'lords                   472.00 06/27/2017
DAVID R YALE Rent Sub to L'lords                   114.00 06/27/2017
Dawn A Youngblood Education                1,523.43 06/27/2017
DAWNA GUERIN Clothing                   171.49 06/27/2017
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   497.00 06/27/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 06/27/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 06/27/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   580.00 06/27/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 06/27/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,748.00 06/27/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   456.00 06/27/2017
DCS INFORMATION SYSTEMS Subscriptions                   139.50 06/27/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   317.00 06/27/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   539.00 06/27/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,863.00 06/27/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   550.00 06/27/2017
DEAF ACTION CENTER Interpreter Fees                1,103.52 06/27/2017
DEAN MIYAZONO Counsel Fees - Court                   220.00 06/27/2017
DEBORAH STADSKLEV Rent Sub to L'lords                   876.00 06/27/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                   847.00 06/27/2017
DECATUR ANGLE LTD HAP Reimb Port-in                   778.00 06/27/2017
DECATUR ANGLE LTD Rent Sub to L'lords                1,455.00 06/27/2017
DECATUR ANGLE LTD Rent Sub to L'lords                4,976.00 06/27/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   679.00 06/27/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,063.00 06/27/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                4,533.00 06/27/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              10,362.00 06/27/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   298.00 06/27/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   636.00 06/27/2017
DELARIO KIZZEE Rent Sub to L'lords                1,199.00 06/27/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 06/27/2017
DENNIS SERVICES LLC Building Maintenance                   233.84 06/27/2017
DENNIS SERVICES LLC Building Maintenance                   871.13 06/27/2017
DENNIS SERVICES LLC Professional Service                2,020.54 06/27/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      87.31 06/27/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                1,134.00 06/27/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      62.22 06/27/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                2,049.60 06/27/2017
DEPOSITION SOLUTIONS LLC Professional Service                   200.00 06/27/2017
DEPOT SALES LLC Non-Tracked Equipmen                1,855.00 06/27/2017
DESARAY R MUMA Counsel Fees - Juven                   100.00 06/27/2017
DESIGNS THAT COMPUTE Capital Outlay Low V                   371.21 06/27/2017
DESIRAE CRUZ Rent Sub to L'lords                   586.00 06/27/2017
DESORROW GOLDEN Rent Sub to L'lords                   485.00 06/27/2017
DESTINY JOHNSON Restitution Payable                      89.99 06/27/2017
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   350.00 06/27/2017
DEXTER 3613 LP Rent Sub to L'lords                   758.00 06/27/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 06/27/2017
DFW R20 LLC Rent Sub to L'lords                2,557.00 06/27/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 06/27/2017
DIANE DEBRUYN Rent Sub to L'lords                   714.00 06/27/2017
DIANE V SELLECK Rent Sub to L'lords                   812.00 06/27/2017
DIDRAIL JENNINGS Rent Sub to L'lords                1,827.00 06/27/2017
DIEN NGUYEN Rent Sub to L'lords                   637.00 06/27/2017
DIEN NGUYEN Rent Subsidy to Land                   900.00 06/27/2017
DIGITAL RESOURCES INC Building Maintenance                9,054.63 06/27/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                   408.00 06/27/2017
DIJ COPPER CREEK LLC HAP Reimb Port-in                   774.00 06/27/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                2,470.00 06/27/2017
DINH NGUYEN Rent Sub to L'lords                   932.00 06/27/2017
DIRECT ENERGY LP Utility Allowance                        6.00 06/27/2017
DIRECT ENERGY LP Utility Assistance                   101.94 06/27/2017
DIRECT ENERGY LP Utility Assistance                   105.00 06/27/2017
DIRECT ENERGY LP Utility Assistance                   142.83 06/27/2017
DIRECT ENERGY LP Utility Assistance                   175.97 06/27/2017
DIRECT ENERGY LP Utility Assistance                   200.00 06/27/2017
DIRECT ENERGY LP Utility Allowance                   880.00 06/27/2017
DIRECTV INC Subscriptions                      77.98 06/27/2017
DISPUTE RESOLUTION SERVICES Professional Service              33,998.25 06/27/2017
DISTRICT 8 TEA-FCS Education                   225.00 06/27/2017
DOMINO'S PIZZA Jury Costs                   107.15 06/27/2017
DON C TILLMAN Rent Sub to L'lords                1,424.00 06/27/2017
DON R BUMPUS Rent Sub to L'lords                   419.00 06/27/2017
DONALD N TURNER Counsel Fees - Court                   915.00 06/27/2017
DONG THANH BUI Rent Sub to L'lords                   339.00 06/27/2017
DONNA FITZGERALD Rent Sub to L'lords                   601.00 06/27/2017
DONNELL PARISH Rent Sub to L'lords                   127.00 06/27/2017
DOROTHY L MOODY Rent Sub to L'lords                   305.00 06/27/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   299.54 06/27/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   321.44 06/27/2017
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   340.00 06/27/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                4,011.90 06/27/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   387.50 06/27/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   550.00 06/27/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   950.00 06/27/2017
DS SERVICES OF AMERICA INC Supplies                        5.00 06/27/2017
DS SERVICES OF AMERICA INC Health Promotion Pro                      91.46 06/27/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                2,342.00 06/27/2017
DU NGO HAP Reimb Port-in                1,064.00 06/27/2017
DU PAGE COUNTY SHERIFF Court Costs                      45.00 06/27/2017
DU T PHAM Rent Sub to L'lords                   284.00 06/27/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,949.00 06/27/2017
DUNG Q TRAN HAP Reimb Port-in                   536.00 06/27/2017
DUNG Q TRAN Rent Sub to L'lords                1,082.00 06/27/2017
DUSTY BAKER REAL ESTATE SERVICES Rent Sub to L'lords                      99.00 06/27/2017
DW REALTY INC Rent Sub to L'lords                1,513.00 06/27/2017
DYNATEN CORPORATION Air Conditioning Mai                   168.90 06/27/2017
DYNATEN CORPORATION Air Conditioning Mai                   389.34 06/27/2017
DYNATEN CORPORATION Air Conditioning Mai                1,448.50 06/27/2017
DYNATEN CORPORATION Air Conditioning Mai                1,665.29 06/27/2017
E STEVE MONTGOMERY Rent Sub to L'lords                2,116.00 06/27/2017
EAN HOLDINGS LLC Transportation                   112.04 06/27/2017
EARL E BATES JR Counsel Fees - Court                   237.50 06/27/2017
EARTHTEK INC Building Maintenance                   180.00 06/27/2017
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 06/27/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,357.00 06/27/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                   125.00 06/27/2017
ECLINICALWORKS LLC Non-Tracked Equipmen              14,250.04 06/27/2017
ECOLAB INC Kitchen Supplies                2,019.58 06/27/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,403.00 06/27/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,549.00 06/27/2017
ECP CHAPARRAL PARTNERS LLC HAP Reimb Port-in                1,965.00 06/27/2017
ED FASKE Rent Sub to L'lords                   566.00 06/27/2017
EDDIE STEGGER Rent Sub to L'lords                1,076.00 06/27/2017
EDUARDO CARBAJAL Rent Sub to L'lords                   786.00 06/27/2017
EDUARDO DELAO Clothing                   400.00 06/27/2017
EDWARD BROOKS Rent Sub to L'lords                   954.00 06/27/2017
EDWARD G JONES Counsel Fees - Court                   125.00 06/27/2017
EDWARD K HAHN Rent Sub to L'lords                   580.00 06/27/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 06/27/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 06/27/2017
EL CAMPO 4928 LP Rental Assistance                   658.60 06/27/2017
ELECTION CENTER INC Education                      71.00 06/27/2017
ELECTION CENTER INC Education                   234.50 06/27/2017
ELECTION CENTER INC Education                   234.50 06/27/2017
ELEGACY HOMES LLC Rent Sub to L'lords                   724.00 06/27/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 06/27/2017
ELEGACY HOMES LLC HAP Reimb Port-in                1,486.00 06/27/2017
Elisa H Hand Education                   405.04 06/27/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   400.00 06/27/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   450.00 06/27/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   550.00 06/27/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   570.00 06/27/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,020.00 06/27/2017
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   788.00 06/27/2017
ELOY SEPULVEDA Counsel Fees - Court                1,421.50 06/27/2017
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 06/27/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   475.20 06/27/2017
Emily C Kirby Education                   190.00 06/27/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   286.00 06/27/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   371.00 06/27/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   792.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                      51.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                      55.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                      58.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                      73.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   148.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   182.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   210.00 06/27/2017
ENHANCED LASER PRODUCTS Computer Supplies                   255.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   554.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   578.00 06/27/2017
ENHANCED LASER PRODUCTS Supplies                   700.00 06/27/2017
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   962.00 06/27/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                   406.00 06/27/2017
ENTRUST ENERGY INC Utility Assistance                   365.73 06/27/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                   806.00 06/27/2017
ENVIROMATIC SERVICES Air Conditioning Mai                      81.00 06/27/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   142.50 06/27/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 06/27/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   187.00 06/27/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   202.50 06/27/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,847.80 06/27/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,495.74 06/27/2017
EONG SHIUE Rent Sub to L'lords                   302.00 06/27/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,250.00 06/27/2017
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Tracked Equipmen                   997.23 06/27/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,127.45 06/27/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              24,995.50 06/27/2017
ERIC B SIMMONS Rent Sub to L'lords                1,025.00 06/27/2017
Erica A Loera Transportation                   128.91 06/27/2017
ERNEST WALKER Rent Sub to L'lords                   288.00 06/27/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                   820.00 06/27/2017
ESTELLE WILSON Rent Sub to L'lords                   189.00 06/27/2017
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 06/27/2017
EULA TANKSLEY Rent Sub to L'lords                   943.00 06/27/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 06/27/2017
EVCO PARTNERS LP Parts and Supplies                      74.88 06/27/2017
EVCO PARTNERS LP Custodian Supplies                   102.10 06/27/2017
EVCO PARTNERS LP Parts and Supplies                   246.51 06/27/2017
EVCO PARTNERS LP Non-Tracked Equipmen                   986.81 06/27/2017
EVCO PARTNERS LP Air Conditioning Mai                1,053.22 06/27/2017
EVERETT R ROSS Rent Sub to L'lords                   395.00 06/27/2017
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   806.00 06/27/2017
EVIDENT INC Supplies                      31.00 06/27/2017
EZ LEASE Rent Sub to L'lords                   945.00 06/27/2017
F WAYNE CABANSAG Rent Sub to L'lords                   629.00 06/27/2017
F WAYNE CABANSAG Rent Sub to L'lords                   637.00 06/27/2017
FABIN CAMACHO Rent Sub to L'lords                   155.00 06/27/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      46.46 06/27/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   734.00 06/27/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 06/27/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,230.00 06/27/2017
FARMERS MARKET Food                   545.70 06/27/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   109.25 06/27/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   481.25 06/27/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   779.00 06/27/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   461.00 06/27/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   811.00 06/27/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   535.00 06/27/2017
FEDEX Postage                      29.77 06/27/2017
FEDEX Postage                      41.38 06/27/2017
FEDEX Postage                      45.97 06/27/2017
FEDEX Postage                      56.67 06/27/2017
FEDEX Building Maintenance                   680.77 06/27/2017
FEDEX Postage                   866.26 06/27/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   244.69 06/27/2017
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/27/2017
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/27/2017
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/27/2017
FELIPE O CALZADA Counsel Fees - CPS                   250.00 06/27/2017
FELIPE O CALZADA Counsel Fees - Court                   303.50 06/27/2017
FELIPE O CALZADA Counsel Fees - Court                   383.75 06/27/2017
FELIPE O CALZADA Counsel Fees - Juven                   500.00 06/27/2017
FELIPE O CALZADA Counsel Fees - Court                1,053.00 06/27/2017
FELIPE O CALZADA Counsel Fees - Court                2,988.50 06/27/2017
FIESTA MART #205 Food/Hygiene Assista                      78.00 06/27/2017
FIESTA MART #61 Food/Hygiene Assista                      52.00 06/27/2017
FIESTA MART #76 Food/Hygiene Assista                      26.00 06/27/2017
FIESTA MART INC Food/Hygiene Assista                      52.00 06/27/2017
FIRST CHOICE POWER Utility Assistance                   114.10 06/27/2017
FIRST CHOICE POWER Utility Allowance                   120.00 06/27/2017
FIRST CHOICE POWER HAP Reimb Port-in                   250.00 06/27/2017
FIRST CHOICE POWER Utility Allowance                   784.00 06/27/2017
FIRST RESTORATION INC Building Maintenance                3,678.24 06/27/2017
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      48.46 06/27/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   176.54 06/27/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   401.04 06/27/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,123.64 06/27/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,213.80 06/27/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              91,247.12 06/27/2017
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                   817.86 06/27/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   231.00 06/27/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   484.00 06/27/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 06/27/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   970.00 06/27/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,097.00 06/27/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,590.00 06/27/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,157.00 06/27/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      59.80 06/27/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation              13,128.17 06/27/2017
FORT WORTH WATER DEPARTMENT Water                      31.10 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   108.00 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   118.80 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   143.32 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   144.50 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   158.58 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   162.00 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   190.11 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   231.64 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   237.60 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   255.23 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   280.80 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   324.00 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   371.79 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   379.31 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   437.40 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   490.71 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   594.00 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   777.40 06/27/2017
FORT WORTH WATER DEPARTMENT Water                   818.83 06/27/2017
FORT WORTH WATER DEPARTMENT Water                1,533.60 06/27/2017
FORT WORTH WATER DEPARTMENT Water                1,985.12 06/27/2017
FORT WORTH WATER DEPARTMENT Water                3,109.20 06/27/2017
FORT WORTH WATER DEPARTMENT Water                3,186.00 06/27/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                4,615.75 06/27/2017
FORT WORTH WATER DEPARTMENT Water                9,751.36 06/27/2017
FORTUNE REAL PROPERTY Rent Sub to L'lords                   507.00 06/27/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                4,234.00 06/27/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   946.00 06/27/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,167.00 06/27/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,675.00 06/27/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,938.00 06/27/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                   740.00 06/27/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                   756.00 06/27/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                2,250.00 06/27/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,011.00 06/27/2017
FRANCISCO RIOS Rent Sub to L'lords                   373.00 06/27/2017
FRANK ADLER Counsel Fees - CPS                   500.00 06/27/2017
FRANK ADLER Counsel Fees - Juven                   800.00 06/27/2017
FRANK W NEAL & ASSOC INC Professional Service                1,334.09 06/27/2017
FRANKLIN COVEY CLIENT SALES INC Education                      30.80 06/27/2017
FRANKLIN COVEY CLIENT SALES INC Education                      44.50 06/27/2017
FRANKLIN COVEY CLIENT SALES INC Education                      50.60 06/27/2017
FRED A ANDREWS Rent Sub to L'lords                   397.00 06/27/2017
FRED DAVID HOWEY Counsel Fees - Juven                      60.00 06/27/2017
FRED DAVID HOWEY Counsel Fees - CPS                   375.00 06/27/2017
FRED LEE CUMMINGS Counsel Fees - Court                   477.50 06/27/2017
FRED LEE CUMMINGS Counsel Fees - Court                   980.00 06/27/2017
FRED LEE CUMMINGS Counsel Fees - Court                2,610.00 06/27/2017
FRED QUATRO Rent Sub to L'lords                   508.00 06/27/2017
FREDERICK ANDRESEN Rent Sub to L'lords                   579.00 06/27/2017
FREDRIKA L SAMPSON Rent Sub to L'lords                1,169.00 06/27/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 06/27/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   249.78 06/27/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   291.06 06/27/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   707.70 06/27/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   807.13 06/27/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,060.76 06/27/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,742.45 06/27/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                2,144.11 06/27/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                3,245.00 06/27/2017
FREER MECHANICAL CONTRACTORS Non-Tracked Equipmen              35,425.00 06/27/2017
FRENCH QUARTER VIII LLLP Travel                   255.95 06/27/2017
FRENCHELL WHITE Rent Sub to L'lords                   615.00 06/27/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   985.00 06/27/2017
FRONTIER SOUTHWEST INC Telephone-Basic                      65.23 06/27/2017
FRONTIER UTILITIES INC Utility Allowance                   165.00 06/27/2017
FRONTIER UTILITIES LLC Utility Assistance                      53.19 06/27/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   790.00 06/27/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,634.00 06/27/2017
FUGRO CONSULTANTS INC Professional Service                   548.00 06/27/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   300.00 06/27/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   300.00 06/27/2017
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                   414.00 06/27/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,104.00 06/27/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,346.00 06/27/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   536.00 06/27/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                   550.00 06/27/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,697.00 06/27/2017
FW SPRINGS LP Utility Assistance                      18.29 06/27/2017
FW SPRINGS LP Rent Sub to L'lords                   506.00 06/27/2017
FW SPRINGS LP HAP Reimb Port-in                   943.00 06/27/2017
FW SPRINGS LP Rent Sub to L'lords                1,394.00 06/27/2017
FW SPRINGS LP Rent Subsidy to Land                1,475.00 06/27/2017
FW SPRINGS LP Rent Sub to L'lords                4,479.00 06/27/2017
G ANDREW PLATT Counsel Fees - Court                   787.50 06/27/2017
G K Maenius Travel                   273.30 06/27/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   378.00 06/27/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   391.00 06/27/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   975.00 06/27/2017
G2 ALTA MESA LLC Rent Sub to L'lords                4,057.00 06/27/2017
Gabriella E Garza Education                   140.00 06/27/2017
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   896.00 06/27/2017
GALLS LLC / QUARTERMASTER LLC Supplies                      44.75 06/27/2017
GARLAN HOLDEN Rent Sub to L'lords                   361.00 06/27/2017
GARY CECIL SCOTT Rent Sub to L'lords                   544.00 06/27/2017
GAYLORD BROS Supplies                      68.87 06/27/2017
GCS SERVICE INC Kitchen Maintenance                1,230.80 06/27/2017
GCS SERVICE INC Kitchen Maintenance                5,590.45 06/27/2017
GDF CORPORATION Rent Sub to L'lords                   319.00 06/27/2017
GEM JONES Rent Sub to L'lords                   743.00 06/27/2017
GENVAL INC Rent Sub to L'lords                   709.00 06/27/2017
GEORGE B MACKEY Counsel Fees - Court                   297.50 06/27/2017
GEORGE B MACKEY Counsel Fees - Court                   550.00 06/27/2017
GEORGE B MACKEY Counsel Fees - Court                1,480.00 06/27/2017
GEORGE PATTON ASSOCIATES INC Supplies                      45.62 06/27/2017
GEORGE W NORRIS Rent Sub to L'lords                   950.00 06/27/2017
GERALD TOMPKINS Rent Sub to L'lords                   528.00 06/27/2017
GERRY C HAIGHT Rent Sub to L'lords                   464.00 06/27/2017
GERRY LYNN INC Rent Sub to L'lords                   273.00 06/27/2017
GERRY LYNN INC Rent Sub to L'lords                1,077.00 06/27/2017
GEXA ENERGY CORPORATION Utility Allowance                   190.00 06/27/2017
GLAXOSMITHKLINE (GSK) Medical Supplies              22,559.72 06/27/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 06/27/2017
GLENN MILLER Rent Sub to L'lords                1,000.00 06/27/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                   915.00 06/27/2017
GOMEZ FLOOR COVERING INC Building Maintenance                1,536.00 06/27/2017
GOMEZ FLOOR COVERING INC Building Maintenance                3,176.70 06/27/2017
GOMEZ FLOOR COVERING INC Building Maintenance                3,636.25 06/27/2017
GORDON T ARMSTRONG Rent Sub to L'lords                   380.00 06/27/2017
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                3,743.74 06/27/2017
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                      80.00 06/27/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   493.05 06/27/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                7,579.00 06/27/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   262.40 06/27/2017
GREEN GUARD FIRST AID & SAFETY Clothing                   231.69 06/27/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 06/27/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                        9.00 06/27/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      63.01 06/27/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   120.21 06/27/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   148.20 06/27/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   200.00 06/27/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   583.00 06/27/2017
GREG GRAY Counsel Fees - Court                   600.00 06/27/2017
GREG WESTFALL Counsel Fees - Court                3,150.00 06/27/2017
GRYPHON TRAINING GROUP INC Education                   150.00 06/27/2017
GRYPHON TRAINING GROUP INC Education                   150.00 06/27/2017
GRYPHON TRAINING GROUP INC Education                   150.00 06/27/2017
GSBS BATENHORST INC Professional Service                2,811.00 06/27/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                   165.50 06/27/2017
G-T EQUITY INC Rental Assistance                   750.00 06/27/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              46,082.40 06/27/2017
GUIDELINES Subscriptions                   265.00 06/27/2017
GULF COAST TREATMENT CENTER Clothing                   125.00 06/27/2017
GW OUTFITTERS LP Supplies                      49.50 06/27/2017
GW OUTFITTERS LP Supplies                      99.00 06/27/2017
GW OUTFITTERS LP Supplies                      99.00 06/27/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 06/27/2017
H JAMES KOJIAN II Rent Sub to L'lords                   499.00 06/27/2017
H JAMES KOJIAN II Rent Sub to L'lords                   585.00 06/27/2017
H JAMES KOJIAN II Rent Sub to L'lords                   611.00 06/27/2017
H JAMES KOJIAN II Rent Sub to L'lords                2,422.00 06/27/2017
HA VAN NGUYEN Rent Sub to L'lords                   630.00 06/27/2017
HA VAN NGUYEN Rent Sub to L'lords                   892.00 06/27/2017
HA VAN NGUYEN HAP Reimb Port-in                1,129.00 06/27/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   537.83 06/27/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 06/27/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 06/27/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   950.00 06/27/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                   356.00 06/27/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   329.00 06/27/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   555.00 06/27/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                   715.00 06/27/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                3,561.00 06/27/2017
HANES CONVERTING CO Bedding and Clothing                1,379.58 06/27/2017
HANG NGUYEN Rent Sub to L'lords                2,561.00 06/27/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,163.00 06/27/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                1,791.83 06/27/2017
HAO WEI HSU Rent Sub to L'lords                2,311.00 06/27/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,154.00 06/27/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,178.00 06/27/2017
HAPPY SOFTWARE INC Software Maintenance                3,184.97 06/27/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                   241.00 06/27/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   471.00 06/27/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   699.00 06/27/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,952.00 06/27/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   150.00 06/27/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.46 06/27/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   854.00 06/27/2017
HARRY HARRIS III Counsel Fees - Court                   100.00 06/27/2017
HARRY HARRIS III Counsel Fees - Court                   200.00 06/27/2017
HARRY HARRIS III Counsel Fees - Court                   450.00 06/27/2017
HARRY SWEETSER Rent Sub to L'lords                   396.00 06/27/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   439.00 06/27/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   396.00 06/27/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,945.00 06/27/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,131.00 06/27/2017
Heather L Helton Education                   335.98 06/27/2017
HEATHER VILLAGE LLC Utility Assistance                      23.81 06/27/2017
HEER S RAJPUROHIT Rent Sub to L'lords                      91.00 06/27/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      58.00 06/27/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   416.00 06/27/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,905.00 06/27/2017
HENDERSON R PALMER Rent Sub to L'lords                   987.00 06/27/2017
HENRY J CLARK JR Counsel Fees - Court                   190.00 06/27/2017
HENRY J CLARK JR Counsel Fees - Court                   675.00 06/27/2017
HENRY J CLARK JR Counsel Fees - Court                   713.75 06/27/2017
HENRY J CLARK JR Counsel Fees - Court                1,020.00 06/27/2017
HENRY SCHEIN Medical Supplies                      16.21 06/27/2017
HENRY SCHEIN Medical Supplies                      65.85 06/27/2017
HENRY SCHEIN Lab Supplies                   370.08 06/27/2017
HENRY SCHEIN Medical Supplies                   570.00 06/27/2017
HERBERT D EVERITT Counsel Fees - Court                      26.25 06/27/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   327.00 06/27/2017
HESTER PROPERTIES Trust - Justice of t                        5.00 06/27/2017
HILTON COLUMBUS DOWNTOWN Education                1,472.24 06/27/2017
HIRED HANDS INC Interpreter Fees                   280.00 06/27/2017
HIXLO LTD Rent Sub to L'lords                   572.00 06/27/2017
HK LEASING LLC Rent Sub to L'lords                   942.00 06/27/2017
HM TRAVEL LLC Rent Sub to L'lords                   969.00 06/27/2017
HM TRAVEL LLC Rent Sub to L'lords                2,041.00 06/27/2017
HNQP LLC Prepaid - Rent                3,000.00 06/27/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,368.00 06/27/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,567.00 06/27/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,451.00 06/27/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   574.00 06/27/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                1,739.00 06/27/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,701.00 06/27/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 06/27/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   628.00 06/27/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,267.00 06/27/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                7,446.00 06/27/2017
HOLT CAT Parts and Supplies                   200.59 06/27/2017
HOLT CAT Parts and Supplies                   397.00 06/27/2017
HOLT CAT Parts and Supplies                1,015.20 06/27/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,265.00 06/27/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.50 06/27/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   700.00 06/27/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.46 06/27/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   822.00 06/27/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      43.81 06/27/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                   982.00 06/27/2017
HOUSING CHANNEL Rent Sub to L'lords                   524.00 06/27/2017
HOUSING CHANNEL Rent Sub to L'lords                   538.00 06/27/2017
HOUSING CHANNEL Rent Sub to L'lords                2,470.00 06/27/2017
HOWARD COUNTY CLERK Criminal Court Menta                   518.00 06/27/2017
HOWARD COUNTY CLERK Criminal Court Menta                   518.00 06/27/2017
HOWARD M WEEMPE Rent Sub to L'lords                   318.00 06/27/2017
HOWARD M WEEMPE Rent Sub to L'lords                   592.00 06/27/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 06/27/2017
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   573.76 06/27/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                1,429.00 06/27/2017
HUNTAHOME LLC Rent Sub to L'lords                   622.00 06/27/2017
HURST EULESS BEDFORD ISD Restitution Payable                   500.00 06/27/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,613.00 06/27/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,188.00 06/27/2017
HYDRAQUIP DISTRIBUTION INC Parts and Supplies                3,157.69 06/27/2017
I & M PARTNERS LLP Rent Sub to L'lords                   644.00 06/27/2017
ICS POST LLC Rent Sub to L'lords                   580.00 06/27/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 06/27/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   768.00 06/27/2017
IEH AUTO PARTS LLC Central Garage Inv                   288.09 06/27/2017
IESI C&D LANDFILL Disposal Service                1,680.00 06/27/2017
IGS VENTURES INC HAP Reimb Port-in                      20.00 06/27/2017
IMAGING SPECTRUM INC Photo Processing Inv                   729.32 06/27/2017
IMPACT FIRE SERVICE Building Maintenance                      70.00 06/27/2017
IMPACT FIRE SERVICE Building Maintenance                   113.90 06/27/2017
IMPERIAL CONSTRUCTION INC Professional Service            677,779.92 06/27/2017
INFINITE ELECTRIC LLC Utility Allowance                      55.00 06/27/2017
INFINITY CONTRACTORS INTERNATIONAL Professional Service              23,637.90 06/27/2017
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                   287.00 06/27/2017
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                   870.00 06/27/2017
INTEGRATED ACCESS SYSTEMS Professional Service                   992.74 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      47.85 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      75.80 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 06/27/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 06/27/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,080.00 06/27/2017
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 06/27/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   196.00 06/27/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   855.00 06/27/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              14,636.00 06/27/2017
IRVING HOLDINGS INC Transportation                1,247.15 06/27/2017
IRVING HOLDINGS INC Transportation                1,699.40 06/27/2017
ISAAC JONES Rent Sub to L'lords                   606.00 06/27/2017
ISABELLA MICHIEKA Rent Sub to L'lords                1,036.00 06/27/2017
J B TURNER Rent Sub to L'lords                   335.00 06/27/2017
J STEVEN BUSH Counsel Fees - Court                   307.50 06/27/2017
J STEVEN BUSH Counsel Fees - Court                1,310.00 06/27/2017
J.N. HESTER Rental Assistance                   525.00 06/27/2017
JACK D ARMSTRONG Rent Sub to L'lords                   524.00 06/27/2017
JACK G DUFFY JR Counsel Fees - Court                   300.00 06/27/2017
JACK HENSON JR Rent Sub to L'lords                   783.00 06/27/2017
JACK'S RV PARK INC Rent Sub to L'lords                   657.00 06/27/2017
JACQUES SALIBA Rent Sub to L'lords                1,134.00 06/27/2017
JAMES A MILLER III Rent Sub to L'lords                   381.00 06/27/2017
James B Munford Education                   665.59 06/27/2017
JAMES D HUMPHRIES Rent Sub to L'lords                   806.00 06/27/2017
JAMES D RENFORTH II Counsel Fees - Court                   390.00 06/27/2017
JAMES D RENFORTH II Counsel Fees - Court                   550.00 06/27/2017
JAMES D RENFORTH II Counsel Fees - Court                   700.00 06/27/2017
JAMES DOUGLAS Rent Sub to L'lords                   269.00 06/27/2017
JAMES E FOWLER Rent Sub to L'lords                   542.00 06/27/2017
JAMES E MAY Rent Sub to L'lords                   420.00 06/27/2017
JAMES M MULROY Rent Sub to L'lords                   747.00 06/27/2017
JAMES MASEK Counsel Fees - Juven                   200.00 06/27/2017
JAMES MASEK Counsel Fees - CPS                5,160.00 06/27/2017
JAMES MCNEILL Rent Sub to L'lords                   504.00 06/27/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                      58.00 06/27/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   100.00 06/27/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   175.00 06/27/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   575.00 06/27/2017
JAMES P CAVANAUGH Rent Sub to L'lords                   724.00 06/27/2017
JAMES R ESTERS SR Rent Sub to L'lords                   417.00 06/27/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 06/27/2017
JAMIE MORENO Rent Sub to L'lords                   790.00 06/27/2017
JAMILAH CRISS Restitution Payable                      89.50 06/27/2017
JANA KAY BRAVO Professional Service                1,016.80 06/27/2017
JANICE LITAKER Restitution Payable                   170.00 06/27/2017
JARC ASSOCIATES HAP Reimb Port-in                   876.00 06/27/2017
JARC ASSOCIATES Rent Sub to L'lords                   981.00 06/27/2017
Jared K Thompson Education                1,275.71 06/27/2017
Jasmine D Banks Education                   190.00 06/27/2017
JASON CRAWLEY Rent Sub to L'lords                   660.00 06/27/2017
JASON RASMUSSON Rent Sub to L'lords                   530.00 06/27/2017
JASON RAY Rent Sub to L'lords                   446.00 06/27/2017
JASON'S DELI Meeting Expenses                      90.80 06/27/2017
JASON'S DELI Meeting Expenses                   252.50 06/27/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   820.00 06/27/2017
JAYSON NAG Counsel Fees - Court                   512.50 06/27/2017
JB HOLDINGS CORP Supplies                      59.15 06/27/2017
JB HOLDINGS CORP Photo Processing                   118.30 06/27/2017
JB HOLDINGS CORP Computer Supplies                   225.34 06/27/2017
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   925.00 06/27/2017
JDB TOWING LLC Wrecker Service                      65.00 06/27/2017
JDB TOWING LLC Central Garage Inv                   260.00 06/27/2017
JDB TOWING LLC Wrecker Service                   715.00 06/27/2017
JEANNIE JOHNSON Clothing                   200.00 06/27/2017
JEFF WALKER Travel                   291.12 06/27/2017
JEFFREY A HOKE Rent Sub to L'lords                   399.00 06/27/2017
Jeffrey D Gray Travel                        7.00 06/27/2017
JEFFREY S STEWART PC Counsel Fees - Court                   150.00 06/27/2017
JEFFREY S STEWART PC Counsel Fees - Court                2,400.00 06/27/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   390.00 06/27/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 06/27/2017
JERRY L BOYETT Rent Sub to L'lords                   651.00 06/27/2017
Jerry L Robinson Education                      62.00 06/27/2017
JERRY NELSON JENKINS Rent Sub to L'lords                   364.00 06/27/2017
JERRY WOOD Counsel Fees - Court                   375.00 06/27/2017
JERRY WOOD Counsel Fees - Court                   400.00 06/27/2017
JERRY WOOD Counsel Fees - Court                   620.00 06/27/2017
JERRY WOOD Counsel Fees - Court                   980.00 06/27/2017
JIM CULBERTSON Counsel Fees - Juven                   700.00 06/27/2017
JIMMIE LEE BELL Rent Sub to L'lords                   695.00 06/27/2017
JJW PROPERTIES LLC Rent Sub to L'lords                   402.00 06/27/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,299.00 06/27/2017
JOANNE HINTON Clothing                   250.00 06/27/2017
JOE PROPERTIES LLC Rent Sub to L'lords                1,044.00 06/27/2017
JOE PROPERTIES LLC Rent Sub to L'lords                3,024.00 06/27/2017
JOEL'S AIR INC Rent Sub to L'lords                   479.00 06/27/2017
JOETTA L KEENE Counsel Fees - Court                1,450.00 06/27/2017
JOHN CARL BEATTY Counsel Fees - Court                   322.50 06/27/2017
JOHN CHARLES OSWALT Investigative                   665.00 06/27/2017
JOHN D MCNEELY Rent Sub to L'lords                1,066.00 06/27/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                   702.00 06/27/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 06/27/2017
JOHN F BRODIE JR Rent Sub to L'lords                   580.00 06/27/2017
JOHN F BRODIE JR Rent Sub to L'lords                1,751.00 06/27/2017
John G Duke Travel                        2.00 06/27/2017
JOHN G JOHNSON Counsel Fees - Court                   587.50 06/27/2017
JOHN H LADD Investigative                      50.00 06/27/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   555.00 06/27/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,120.00 06/27/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              14,483.00 06/27/2017
JOHN M RAHIMI Rent Sub to L'lords                   501.00 06/27/2017
John P Chupp Education                   667.58 06/27/2017
JOHN T BRENDER Counsel Fees - Court                   500.00 06/27/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 06/27/2017
JOHNNY MCCOIN Witness Travel                   584.82 06/27/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   636.00 06/27/2017
JONATHAN SIMPSON Counsel Fees - Court                   150.00 06/27/2017
JOSE RAMOS LLC Rent Sub to L'lords                   881.00 06/27/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   120.00 06/27/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   200.00 06/27/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,210.00 06/27/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   300.00 06/27/2017
JPMORGAN CHASE BANK NA Education                  (101.92) 06/27/2017
JPMORGAN CHASE BANK NA Education                   100.69 06/27/2017
JPMORGAN CHASE BANK NA Meeting Expenses                   117.71 06/27/2017
JPMORGAN CHASE BANK NA Education                   124.72 06/27/2017
JPMORGAN CHASE BANK NA Meeting Expenses                   132.30 06/27/2017
JPMORGAN CHASE BANK NA Advertising/Public S                   139.46 06/27/2017
JPMORGAN CHASE BANK NA County Projects                   139.65 06/27/2017
JPMORGAN CHASE BANK NA Meeting Expenses                   150.10 06/27/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                   150.72 06/27/2017
JPMORGAN CHASE BANK NA Education                   175.00 06/27/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   269.28 06/27/2017
JPMORGAN CHASE BANK NA Computer Supplies                   270.57 06/27/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   414.36 06/27/2017
JPMORGAN CHASE BANK NA Education                   475.00 06/27/2017
JPMORGAN CHASE BANK NA Health Promotion Pro                   485.46 06/27/2017
JPMORGAN CHASE BANK NA Travel                   529.10 06/27/2017
JPMORGAN CHASE BANK NA ROW/Road Maint Mater                   783.00 06/27/2017
JPMORGAN CHASE BANK NA Central Garage Inv                1,201.82 06/27/2017
JPMORGAN CHASE BANK NA Advertising / Legal                2,298.00 06/27/2017
JUAN M GONZALES Rent Sub to L'lords                      44.00 06/27/2017
JUANITA M DUNLAP Parking                      10.00 06/27/2017
JUANITA M DUNLAP Interpreter Fees                      75.00 06/27/2017
JUANITA M DUNLAP Interpreter Fees                      75.00 06/27/2017
JUANITA M DUNLAP Interpreter Fees                   150.00 06/27/2017
JUANITA M DUNLAP Interpreter Fees                   155.00 06/27/2017
JUANITA M DUNLAP Interpreter Fees                   197.50 06/27/2017
JUANITA M DUNLAP Interpreter Fees                   230.00 06/27/2017
JUANITA M DUNLAP Interpreter Fees                   352.50 06/27/2017
JUANITA M DUNLAP Interpreter Fees                   460.00 06/27/2017
JUANITA ZAMBRANA Interpreter Fees                   150.00 06/27/2017
JUANITA ZAMBRANA Interpreter Fees                   150.00 06/27/2017
JUDITH G FELTON Rent Sub to L'lords                   602.00 06/27/2017
JUDITH VAN HOOF Counsel Fees - Juven                   200.00 06/27/2017
JUDITH VAN HOOF Counsel Fees - CPS                   250.00 06/27/2017
JUDY M BUNCH Rent Sub to L'lords                   625.00 06/27/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   429.00 06/27/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   678.00 06/27/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                   839.00 06/27/2017
JULIE JACOBSON Clothing                   125.00 06/27/2017
JUN WU Rent Sub to L'lords                   360.00 06/27/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   204.00 06/27/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   523.00 06/27/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   722.57 06/27/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   760.00 06/27/2017
JUST ERGONOMICS LLC Non-Tracked Equipmen                   540.00 06/27/2017
JUZER KHORAKIWALLA HAP Reimb Port-in                1,270.00 06/27/2017
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,604.00 06/27/2017
KARA CARRERAS Counsel Fees - Court                   425.00 06/27/2017
KAREN A POWELL Rent Sub to L'lords                3,725.00 06/27/2017
KAREN C BOHLING Rent Sub to L'lords                   474.00 06/27/2017
KAREN HYDEN Rent Sub to L'lords                   395.00 06/27/2017
KARIM B ABBASHER Rent Sub to L'lords                   640.00 06/27/2017
KARIN DENISE MAYER Counsel Fees - CPS                   855.00 06/27/2017
KARMEN JOHNSON Counsel Fees - CPS                   350.00 06/27/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,000.00 06/27/2017
KARWAN NOAMAN HAP Reimb Port-in                1,247.00 06/27/2017
KASHIF KHAN Rent Sub to L'lords                   533.00 06/27/2017
Kate M Gardner Education                   190.00 06/27/2017
KATHERINE FRATANTONI KRAMER Professional Service                   406.72 06/27/2017
KATHERINE T HUYNH Rent Sub to L'lords                   954.00 06/27/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   650.00 06/27/2017
KATHRYN A NEALY Rent Sub to L'lords                   166.00 06/27/2017
KATHRYN S STEPHAN Rent Sub to L'lords                   731.00 06/27/2017
KATHY A LOWTHORP Counsel Fees - Court                   375.00 06/27/2017
KATHY A LOWTHORP Counsel Fees - Court                   390.00 06/27/2017
KATHY MANTHURUTHIL Clothing                   200.00 06/27/2017
KATHY WALKER Rent Sub to L'lords                   258.00 06/27/2017
Katye D Travis Education                      74.96 06/27/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 06/27/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,728.00 06/27/2017
KEITH E DANIELS Counsel Fees - Juven                   200.00 06/27/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   572.00 06/27/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,363.00 06/27/2017
Kellie A Gilliam Travel                   140.00 06/27/2017
KELLY SHEARRER Rent Sub to L'lords                   385.00 06/27/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 06/27/2017
KENAN LAW FIRM PC Counsel Fees - Court                   225.00 06/27/2017
KENDALL HOUSING AUTHORITY Port Admin Fee Expen                      46.46 06/27/2017
KENDALL HOUSING AUTHORITY Port HAP Port-out                1,517.00 06/27/2017
KENNETH K MELLQUIST Rent Sub to L'lords                   957.00 06/27/2017
KENNETH N CUTRER Counsel Fees - Court                1,350.00 06/27/2017
KENNETH N MORTON Rent Sub to L'lords                1,674.00 06/27/2017
KENNETH R GORDON PC Counsel Fees - Court                   500.00 06/27/2017
KENNETH R GORDON PC Counsel Fees - Court                   520.00 06/27/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   572.00 06/27/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,451.00 06/27/2017
KERRY CRAWFORD Rent Sub to L'lords                   448.00 06/27/2017
KERRY YANEZ Counsel Fees - Juven                   900.00 06/27/2017
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 06/27/2017
KEVIN TRAN Rent Sub to L'lords                   887.00 06/27/2017
KHANH V NGUYEN Rent Sub to L'lords                   850.00 06/27/2017
KHUONG THANH TU Rent Sub to L'lords                   949.00 06/27/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                   800.00 06/27/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                1,600.00 06/27/2017
KIMBERLI PAK Restitution Payable                      15.00 06/27/2017
KINSEY KROEGER Rent Sub to L'lords                   782.00 06/27/2017
KINSEY KROEGER Rent Sub to L'lords                1,121.00 06/27/2017
KIRPAL BHOGAL Rent Sub to L'lords                2,043.00 06/27/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   998.00 06/27/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   162.50 06/27/2017
KRISTI CATES Clothing                   125.00 06/27/2017
KROGER COMPANY Food/Hygiene Assista                   455.08 06/27/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   286.00 06/27/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,677.00 06/27/2017
KSM EXCHANGE LLC Parts and Supplies                      46.21 06/27/2017
KSM EXCHANGE LLC Parts and Supplies                   157.18 06/27/2017
KSM EXCHANGE LLC Parts and Supplies                   210.09 06/27/2017
KSM EXCHANGE LLC Parts and Supplies                   245.08 06/27/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                      86.00 06/27/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                8,151.00 06/27/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,504.00 06/27/2017
KYLE A WHITAKER Counsel Fees - Court                   418.75 06/27/2017
Kyle J Russo Education                   190.00 06/27/2017
L & M LEASING Rent Sub to L'lords                   782.00 06/27/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                   856.00 06/27/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,020.00 06/27/2017
LACKLAND TAJ LP Rent Sub to L'lords                   494.00 06/27/2017
LACKLAND TAJ LP Rent Sub to L'lords                1,290.00 06/27/2017
LACKLAND TAJ LP Rent Sub to L'lords                3,572.00 06/27/2017
LADELL HUNTER HAP Reimb Port-in                   907.00 06/27/2017
LAHAINA GROUP INC Building Maintenance                   112.50 06/27/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   979.00 06/27/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,552.00 06/27/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                   692.00 06/27/2017
LAMBETHGATLIN INC Supplies                      15.36 06/27/2017
LAMBETHGATLIN INC Supplies                      15.36 06/27/2017
LAMBETHGATLIN INC Supplies                      15.36 06/27/2017
LAMBETHGATLIN INC Supplies                      30.72 06/27/2017
LAMBETHGATLIN INC Building Maintenance                   120.96 06/27/2017
LAMBETHGATLIN INC Building Maintenance                   124.80 06/27/2017
LAMBETHGATLIN INC Supplies                   436.25 06/27/2017
LAMGROUP LLC Rent Sub to L'lords                   419.00 06/27/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      38.28 06/27/2017
LANGUAGE LINE SERVICES INC Professional Service                      40.03 06/27/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      57.07 06/27/2017
LANGUAGE LINE SERVICES INC Professional Service                      99.58 06/27/2017
LANGUAGE LINE SERVICES INC Professional Service                   522.90 06/27/2017
LARRY E REED Counsel Fees - Court                   937.50 06/27/2017
LARRY E REED Counsel Fees - Court                1,681.25 06/27/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   550.00 06/27/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,351.00 06/27/2017
LATEPH A ADENIJI Counsel Fees - Court                   410.00 06/27/2017
LATEPH A ADENIJI Counsel Fees - Court                1,355.00 06/27/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                   440.00 06/27/2017
LAURA EDWARDS Restitution Payable                   650.00 06/27/2017
LAURA GANOZA Counsel Fees - CPS                   300.00 06/27/2017
LAURANCE TRAYLOR Rent Sub to L'lords                   585.00 06/27/2017
LAURIVA DAY Rent Sub to L'lords                   642.00 06/27/2017
LAVALLE L HINTON Rent Sub to L'lords                   813.00 06/27/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 06/27/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,200.00 06/27/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   525.00 06/27/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                4,849.00 06/27/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                   100.00 06/27/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   930.00 06/27/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                1,900.00 06/27/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                2,200.00 06/27/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   112.50 06/27/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,550.00 06/27/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   490.00 06/27/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                2,200.00 06/27/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   400.00 06/27/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   750.00 06/27/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   290.00 06/27/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   450.00 06/27/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   300.00 06/27/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   152.50 06/27/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,730.00 06/27/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   100.00 06/27/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   312.50 06/27/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   355.00 06/27/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   720.00 06/27/2017
LAWRENCE WILLIAMS Rent Sub to L'lords                   592.00 06/27/2017
LAWSON PRODUCTS INC Parts and Supplies                    (31.10) 06/27/2017
LAWSON PRODUCTS INC Parts and Supplies                   106.01 06/27/2017
LAWSON PRODUCTS INC Parts and Supplies                   357.47 06/27/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   443.00 06/27/2017
LEAP REALTY LLC Rent Sub to L'lords                   241.00 06/27/2017
LEE CHUN SU Rent Sub to L'lords                   593.00 06/27/2017
LEGAL EAGLE COURIER SERVICE INC Court Costs                   175.00 06/27/2017
LEIGH MOURING Rent Sub to L'lords                   347.00 06/27/2017
LENA POPE HOME INC Professional Service                   520.00 06/27/2017
LENA POPE HOME INC Professional Service                1,722.06 06/27/2017
LENA POPE HOME INC Professional Service                3,378.77 06/27/2017
LENA POPE HOME INC Prepaid - Rent                3,833.25 06/27/2017
LENA POPE HOME INC Professional Service                4,927.50 06/27/2017
LENA POPE HOME INC Professional Service              14,285.74 06/27/2017
LENA POPE HOME INC Professional Service              24,396.82 06/27/2017
LENNAR HOMES Restitution Payable                      25.00 06/27/2017
LENOTHA BARNETT JR Meeting Expenses                   150.00 06/27/2017
LEOLA SCURRY Rent Sub to L'lords                   142.00 06/27/2017
LEON REED JR Counsel Fees - Court                   293.75 06/27/2017
LEON REED JR Counsel Fees - Court                   456.25 06/27/2017
LEON REED JR Counsel Fees - Court                   625.00 06/27/2017
LEON REED JR Counsel Fees - Court                   700.00 06/27/2017
LEON REED JR Counsel Fees - Court                   731.25 06/27/2017
LEON REED JR Counsel Fees - Court                4,390.00 06/27/2017
LEONARD W  MOORE  III Rent Sub to L'lords                1,114.00 06/27/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   119.96 06/27/2017
LEROY JOHNSON HAP Reimb Port-in                   883.00 06/27/2017
LESLIE C JOHNS Counsel Fees - Court                   240.00 06/27/2017
LESLIE CLARK Clothing                   100.00 06/27/2017
Leslie J Smith Travel                      41.79 06/27/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   515.00 06/27/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,014.00 06/27/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,563.00 06/27/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,067.00 06/27/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   475.00 06/27/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   718.00 06/27/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,252.00 06/27/2017
LINDSAY WILLIAMS Counsel Fees-Crimina                2,010.00 06/27/2017
LIPOMED INC Lab Supplies                   202.00 06/27/2017
LISA ANN WATSON Interpreter Fees                      75.00 06/27/2017
LISA ANN WATSON Psych Exams/Testimon                   150.00 06/27/2017
LISA ANN WATSON Interpreter Fees                   300.00 06/27/2017
LISA MORTON Reporter's Records (                2,060.00 06/27/2017
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,853.00 06/27/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 06/27/2017
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 06/27/2017
LOCK TIGHT SECURITY INC Supplies                   343.75 06/27/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   611.00 06/27/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                   402.00 06/27/2017
LORENZO J DIXON Rent Sub to L'lords                   449.00 06/27/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   175.00 06/27/2017
LOWE'S Landscaping Expense                      19.98 06/27/2017
LOWE'S Supplies                      59.82 06/27/2017
LOWE'S Building Maintenance                      70.79 06/27/2017
LOWE'S Parts and Supplies                   160.92 06/27/2017
LOWE'S Laundry Services                   594.72 06/27/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                   542.00 06/27/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,207.00 06/27/2017
LSREF2 WINDMILL HOTEL TRS LLC Education                   211.90 06/27/2017
LUAN VU Rent Sub to L'lords                   510.00 06/27/2017
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                   248.25 06/27/2017
LYNDA H HARDEMAN Rent Sub to L'lords                   723.00 06/27/2017
LYNDA S TARWATER Counsel Fees - Court                   475.00 06/27/2017
LYNDA S TARWATER Counsel Fees - Juven                   500.00 06/27/2017
LYNN KELLY LAW FIRM PC Counsel Fees - Proba                1,455.00 06/27/2017
LYNN YEE Rent Sub to L'lords                   954.00 06/27/2017
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   900.00 06/27/2017
M TRENT LOFTIN Counsel Fees - Court                   500.00 06/27/2017
M TRENT LOFTIN Counsel Fees - Court                   741.25 06/27/2017
MACK E TIPPENS Rent Sub to L'lords                   740.00 06/27/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 06/27/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,373.00 06/27/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,153.00 06/27/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,363.00 06/27/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   382.00 06/27/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,419.00 06/27/2017
MAHIN JAN KIANI Rent Sub to L'lords                   483.00 06/27/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   130.00 06/27/2017
MAI T BUI Rent Sub to L'lords                   449.00 06/27/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   716.00 06/27/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   933.00 06/27/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                7,211.00 06/27/2017
MAKATI GROUP INC Rent Sub to L'lords                1,264.00 06/27/2017
MALCOLM T RICHERSON Rent Sub to L'lords                   625.00 06/27/2017
MANAXI LLC Rent Sub to L'lords                   695.00 06/27/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   600.00 06/27/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,174.00 06/27/2017
MANOJ SOLANKI Rent Sub to L'lords                1,028.00 06/27/2017
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      30.00 06/27/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   212.00 06/27/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 06/27/2017
MANUEL ALDERETE Rent Sub to L'lords                   773.00 06/27/2017
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 06/27/2017
MANUEL MURILLO Rent Sub to L'lords                   506.00 06/27/2017
MANUEL REYES Investigative                   300.00 06/27/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,058.00 06/27/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,189.00 06/27/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                6,813.00 06/27/2017
Maria E Hinojosa Education                   132.04 06/27/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   479.00 06/27/2017
MARIAN MCDOWELL Clothing                   187.21 06/27/2017
MARIE PIGG INC Rent Sub to L'lords                   799.00 06/27/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   433.00 06/27/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,041.00 06/27/2017
MARIO ORTIZ Rent Sub to L'lords                   899.00 06/27/2017
MARIO ORTIZ Rent Sub to L'lords                1,255.00 06/27/2017
MARIO ORTIZ Rent Sub to L'lords                4,970.00 06/27/2017
MARION J AIKEN Rent Sub to L'lords                   763.00 06/27/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   554.00 06/27/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,393.00 06/27/2017
MARK ANDY INC Graphics Inventory                   240.20 06/27/2017
MARK ANTHONY LOPEZ Rent Sub to L'lords                1,149.00 06/27/2017
Mark C Mendez Travel                      61.55 06/27/2017
MARK D HIXSON Rent Sub to L'lords                   479.00 06/27/2017
MARK D SHEARER Rent Sub to L'lords                1,319.00 06/27/2017
MARK MCGINNIS Rent Sub to L'lords                   756.00 06/27/2017
MARK ROSTEET Counsel Fees - Court                   137.50 06/27/2017
Mark W Sullivan Education                1,039.16 06/27/2017
MARK WOOD Rent Sub to L'lords                   522.00 06/27/2017
MARRIOTT HOTEL SERVICES INC Education                   965.03 06/27/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              22,592.62 06/27/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              27,356.09 06/27/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              10,860.00 06/27/2017
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   330.00 06/27/2017
MARVIN W BURNS Rent Sub to L'lords                   515.00 06/27/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   623.00 06/27/2017
MARY R THOMSEN Counsel Fees - CPS                1,180.40 06/27/2017
MARY SHEPHERD Rent Sub to L'lords                   765.00 06/27/2017
MATILDA W MCVAY Rent Sub to L'lords                   256.00 06/27/2017
MATTHEW ALAN COOK Rent Sub to L'lords                   728.00 06/27/2017
Matthew J Staton Education                   190.00 06/27/2017
MAURICIO CARDOSO Rent Sub to L'lords                   563.00 06/27/2017
MAX BREWINGTON Counsel Fees - Juven                   500.00 06/27/2017
MAX JOHN STRIKER Counsel Fees - Court                   100.00 06/27/2017
MAXIMUM DETENTION SYSTEMS Education                1,900.00 06/27/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,010.00 06/27/2017
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   399.00 06/27/2017
MCFSA LTD Building Maintenance                   170.00 06/27/2017
MCKESSON MEDICAL SURGICAL Medical Supplies                   295.54 06/27/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   293.75 06/27/2017
MCLAUGHLIN LAW PLLC Counsel Fees DNA Rev                   300.00 06/27/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   300.00 06/27/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   565.00 06/27/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                3,150.00 06/27/2017
MDRD LLC Rent Sub to L'lords                   416.00 06/27/2017
MDRD LLC Rent Sub to L'lords                   492.00 06/27/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,528.00 06/27/2017
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                1,455.30 06/27/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                      61.02 06/27/2017
MEDINAS AUTOMOTIVE INC Central Garage Inv                      50.00 06/27/2017
MEDLINE INDUSTRIES INC Medical Supplies                   111.64 06/27/2017
MEDLINE INDUSTRIES INC Supplies                   137.92 06/27/2017
MEDLINE INDUSTRIES INC Medical Supplies                1,228.04 06/27/2017
MEGAN CANTON Clothing                      99.12 06/27/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   360.00 06/27/2017
MELISSA DAVIS Clothing                   100.00 06/27/2017
MELISSA ESCARENO Rent Sub to L'lords                   746.00 06/27/2017
MELISSA L HAMRICK Counsel Fees - Court                   901.25 06/27/2017
MELISSIA Y TALTON Rent Sub to L'lords                   735.00 06/27/2017
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   185.00 06/27/2017
MEP CONSULTING ENGINEERS INC Professional Service                2,500.00 06/27/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,412.16 06/27/2017
MERCANTILE PARTNERS LP Prepaid - Rent              25,356.28 06/27/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,766.00 06/27/2017
METRO FLOOR MACHINES INC Support Services Sup                   100.00 06/27/2017
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 06/27/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                   680.00 06/27/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj                1,559.77 06/27/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 06/27/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 06/27/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,936.69 06/27/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj              31,250.00 06/27/2017
MHN SERVICES Mental Health Claims                   629.97 06/27/2017
MHN SERVICES Mental Health Claims              15,114.70 06/27/2017
MICHAEL B ROBERTS Education                   375.00 06/27/2017
MICHAEL B ROBERTS Education                   525.00 06/27/2017
MICHAEL B ROBERTS Education                   600.00 06/27/2017
MICHAEL BERGER Counsel Fees - Juven                   937.50 06/27/2017
MICHAEL CROXTON Rent Sub to L'lords                   153.00 06/27/2017
MICHAEL D TOLAND Rent Sub to L'lords                   402.00 06/27/2017
MICHAEL DEEGAN Counsel Fees - Court                   700.00 06/27/2017
MICHAEL DEEGAN Counsel Fees - Court                   850.00 06/27/2017
Michael G Schneider Education                   190.00 06/27/2017
MICHAEL HAILEY Rent Sub to L'lords                   837.00 06/27/2017
MICHAEL P USERY Rent Sub to L'lords                   722.00 06/27/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   625.00 06/27/2017
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 06/27/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 06/27/2017
Michael T McNicholas Education                   460.00 06/27/2017
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 06/27/2017
MICHELLE DO Rent Sub to L'lords                1,269.00 06/27/2017
MID SOUTH ROLLER - TX Parts and Supplies                   920.00 06/27/2017
MIERS LAW FIRM Counsel Fees - Court                   245.00 06/27/2017
MIERS LAW FIRM Counsel Fees - Court                   297.50 06/27/2017
MIKE RUBENKOENIG Rent Sub to L'lords                   537.00 06/27/2017
MILES JANE LANE LLC Rent Sub to L'lords                   617.00 06/27/2017
MILES JANE LANE LLC Rent Sub to L'lords                1,059.00 06/27/2017
MILES JANE LANE LLC Rent Sub to L'lords                4,720.00 06/27/2017
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                1,308.00 06/27/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 06/27/2017
MINH QUANG VU Rent Sub to L'lords                   649.00 06/27/2017
MINH THI HUA Rent Sub to L'lords                1,018.00 06/27/2017
MIR UZAIR Rent Sub to L'lords                   372.00 06/27/2017
MIR UZAIR Rent Sub to L'lords                   596.00 06/27/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 06/27/2017
MIRCEA VOLOSEN Rent Sub to L'lords                   672.00 06/27/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                   742.00 06/27/2017
MISSOURI OZARKS COMMUNITY ACTION IN Port Admin Fee Expen                      46.46 06/27/2017
MISSOURI OZARKS COMMUNITY ACTION IN Port HAP Port-out                1,062.00 06/27/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,043.00 06/27/2017
MJ PROPERTIES Rent Sub to L'lords                1,083.00 06/27/2017
MONICA LEUCK Rent Sub to L'lords                   299.00 06/27/2017
MOODY GARDENS INC Education                   586.50 06/27/2017
MOORE MEDICAL LLC Medical Supplies                      11.40 06/27/2017
MOORE MEDICAL LLC Medical Supplies                      27.90 06/27/2017
MOORE MEDICAL LLC Medical Supplies                   116.00 06/27/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                   579.00 06/27/2017
MOSAIC HILLSTONE LP Utility Assistance                      46.48 06/27/2017
MOSES E DAVIS Rent Sub to L'lords                   703.00 06/27/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   111.02 06/27/2017
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   117.54 06/27/2017
MSR I LP Rent Sub to L'lords                1,315.00 06/27/2017
MUA THI NGUYEN Rent Sub to L'lords                   737.00 06/27/2017
MUHAMMAD A RAJA Rent Sub to L'lords                1,475.00 06/27/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 06/27/2017
MYSTERIO SERIES LLC HAP Reimb Port-in                2,742.00 06/27/2017
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 06/27/2017
NADA J RUDDOCK Rent Sub to L'lords                1,124.00 06/27/2017
NAHEED S NASIR Rent Sub to L'lords                1,861.00 06/27/2017
NANCY C ARMSTRONG Professional Service                   400.00 06/27/2017
NANCY C ARMSTRONG Professional Service                   400.00 06/27/2017
NANCY FUGATE Rent Sub to L'lords                1,353.00 06/27/2017
Nancy Turnage Education                   325.86 06/27/2017
NANTAMBU J KAMBON Rent Sub to L'lords                   395.00 06/27/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 06/27/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 06/27/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,796.85 06/27/2017
NATIONAL ALLIANCE TO END Education                   585.00 06/27/2017
NATIONAL ALLIANCE TO END Education                   585.00 06/27/2017
NATIONAL ALLIANCE TO END Education                   585.00 06/27/2017
NATIONAL ASSOCIATION OF BLACKS Education                   350.00 06/27/2017
NATIONAL ENVIRONMENTAL HEALTH Education                   870.00 06/27/2017
NATIONAL MEDICAL SERVICES INC Professional Service                1,646.00 06/27/2017
NATIONAL MINORITY AIDS COUNCIL Education                   600.00 06/27/2017
NATIONAL MINORITY AIDS COUNCIL Education                   600.00 06/27/2017
NCTCOG - NORTH CENTRAL TEXAS Education                   250.00 06/27/2017
NEHA CHAWLA Rent Sub to L'lords                2,432.00 06/27/2017
NELON LAW GROUP PLLC Counsel Fees - Court                      87.50 06/27/2017
NETFACILITIES INC Software Maintenance                3,320.00 06/27/2017
NETHERLAND PLAZA ASSOCIATES LTD Education                   799.00 06/27/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   212.57 06/27/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 06/27/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   664.00 06/27/2017
NIDHI TANDON Rent Sub to L'lords                   855.00 06/27/2017
Nina M Dacko Travel                      26.11 06/27/2017
NING WEI Rent Sub to L'lords                   995.00 06/27/2017
NOAH RODRIGUEZ Restitution Payable                      53.00 06/27/2017
NOE PIEDRA Rent Sub to L'lords                1,125.00 06/27/2017
NORSTAR Rent Sub to L'lords                   671.00 06/27/2017
NORSTAR Rent Sub to L'lords                   733.00 06/27/2017
NORSTAR Rent Sub to L'lords                2,067.00 06/27/2017
NORSTAR HAP Reimb Port-in                2,962.00 06/27/2017
NORSTAR Rent Sub to L'lords              28,529.00 06/27/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   111.00 06/27/2017
NORTH AMERICAN RESCUE LLC Safety/Tactical Supp                1,367.80 06/27/2017
NORTH AMERICAN TITLE COMPANY County Projects                   962.10 06/27/2017
NORTH AMERICAN TITLE COMPANY County Projects                3,620.00 06/27/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.60 06/27/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.60 06/27/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.85 06/27/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.20 06/27/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   430.00 06/27/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,424.00 06/27/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,518.00 06/27/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   488.00 06/27/2017
NWVG LTP Rent Sub to L'lords                   939.00 06/27/2017
NWVG LTP Rent Sub to L'lords                5,448.00 06/27/2017
O C SMITH JR Rent Sub to L'lords                   861.00 06/27/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,567.00 06/27/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,778.00 06/27/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   580.00 06/27/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,149.00 06/27/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,480.00 06/27/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,208.00 06/27/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,267.00 06/27/2017
OBADIAH BOLES Rent Sub to L'lords                   427.00 06/27/2017
OCCUPATIONAL & TRAVEL Supplies                   225.80 06/27/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   403.00 06/27/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   472.00 06/27/2017
O'CONNOR PLACE LP Rent Sub to L'lords                1,177.00 06/27/2017
ODIS A DARNELL Rent Sub to L'lords                1,713.00 06/27/2017
ODUS OGLESBY Rent Sub to L'lords                   478.00 06/27/2017
OFFICE STORE DEPOT INC Hardware Maintenance                4,150.00 06/27/2017
OGBURNS TRUCK PARTS Parts and Supplies                    (16.32) 06/27/2017
OGBURNS TRUCK PARTS Parts and Supplies                      63.12 06/27/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                   478.00 06/27/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                   605.00 06/27/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   254.00 06/27/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   451.00 06/27/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                   466.00 06/27/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   602.00 06/27/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                6,230.00 06/27/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,027.50 06/27/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,133.70 06/27/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              67,143.00 06/27/2017
OMNI SHOREHAM CORPORATION Travel                   264.51 06/27/2017
OMNI SHOREHAM CORPORATION Travel                   264.51 06/27/2017
OMNI SHOREHAM CORPORATION Travel                   264.51 06/27/2017
ONE AMELIA PARC LP Rent Sub to L'lords                   439.00 06/27/2017
ONE AMELIA PARC LP Rent Sub to L'lords                7,830.00 06/27/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                3,570.00 06/27/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,086.00 06/27/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              29,809.00 06/27/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,491.25 06/27/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,279.00 06/27/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              41,082.50 06/27/2017
O'REILLY AUTO PARTS Parts and Supplies                    (65.94) 06/27/2017
O'REILLY AUTO PARTS Parts and Supplies                      27.18 06/27/2017
O'REILLY AUTO PARTS Parts and Supplies                      33.57 06/27/2017
O'REILLY AUTO PARTS Parts and Supplies                      38.94 06/27/2017
O'REILLY AUTO PARTS Parts and Supplies                      39.98 06/27/2017
O'REILLY AUTO PARTS Parts and Supplies                   107.94 06/27/2017
O'REILLY AUTO PARTS Central Garage Inv                   486.86 06/27/2017
ORVILLE E WHEELER Rent Sub to L'lords                   243.00 06/27/2017
OVERTON SQUARE LP Rent Sub to L'lords                   337.00 06/27/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,954.00 06/27/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 06/27/2017
OWENS & OWENS Counsel Fees - CPS                   300.00 06/27/2017
OXFORD HOUSE AHAVAH Rental Assistance                   557.14 06/27/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   712.00 06/27/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   263.75 06/27/2017
PAKOR INC Supplies                   264.58 06/27/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   230.00 06/27/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   300.00 06/27/2017
PAMELA S FERNANDEZ Counsel Fees - Court                1,935.00 06/27/2017
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 06/27/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,493.00 06/27/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                7,329.00 06/27/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                1,101.00 06/27/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                9,888.00 06/27/2017
PARKER COMMONS LTD HAP Reimb Port-in                   403.00 06/27/2017
PARKER COMMONS LTD Rent Sub to L'lords                6,708.00 06/27/2017
PARKER ELECTRIC Building Maintenance                   478.50 06/27/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,626.00 06/27/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   475.00 06/27/2017
PATRICIA K KRIENER Rent Sub to L'lords                   202.00 06/27/2017
PATRICIA R POOL Rent Sub to L'lords                   305.00 06/27/2017
PATRICK KEVLIN Rent Sub to L'lords                   877.00 06/27/2017
PATTY TILLMAN Counsel Fees - Court                   649.75 06/27/2017
PAUL A CONNER P.C. Counsel Fees - Court                   500.00 06/27/2017
PAUL A CONNER P.C. Counsel Fees - Court                   860.00 06/27/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   278.75 06/27/2017
PAUL E MAYS Rent Sub to L'lords                   671.00 06/27/2017
PAUL MURRAY Rent Sub to L'lords                   569.00 06/27/2017
PAULA K GREEN Investigative                   190.71 06/27/2017
PAULA K GREEN Investigative                   365.71 06/27/2017
PAULA K GREEN Investigative                   618.63 06/27/2017
PAULA K GREEN Investigative                   692.61 06/27/2017
PAULA K GREEN Investigative                   845.48 06/27/2017
PAULA K GREEN Investigative                   873.35 06/27/2017
PAULA K GREEN Investigative                1,339.86 06/27/2017
PAUP SHUTT & ASSOCIATES PC Counsel Fees - Proba                4,900.00 06/27/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                   757.00 06/27/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                3,478.45 06/27/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                2,833.00 06/27/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                5,263.00 06/27/2017
PC WOODSTONE DFW LLC Utility Assistance                   101.16 06/27/2017
PEDRO CISNEROS Counsel Fees - Juven                   200.00 06/27/2017
PEDRO MONTOYA Rent Sub to L'lords                1,042.00 06/27/2017
Peggy L Le Travel                      72.32 06/27/2017
PENNIE A FUTRELL Professional Service                   813.44 06/27/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   429.00 06/27/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   556.00 06/27/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   804.00 06/27/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,469.00 06/27/2017
PENNTEX INC Parts and Supplies                   547.50 06/27/2017
PENSTAR POWER LLC Utility Allowance                      89.00 06/27/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 06/27/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   901.00 06/27/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   441.00 06/27/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   544.00 06/27/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 06/27/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      51.00 06/27/2017
PHAM HOANG LONG Rent Sub to L'lords                1,009.00 06/27/2017
PHILIP HOANG Rent Sub to L'lords                1,542.00 06/27/2017
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 06/27/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 06/27/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 06/27/2017
PHILLIP TRINH Rent Sub to L'lords                   758.00 06/27/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      85.00 06/27/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   315.53 06/27/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   524.02 06/27/2017
PIA REBECCA LEDERMAN Counsel Fees - Juven                   300.00 06/27/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,200.00 06/27/2017
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.46 06/27/2017
PLANO HOUSING AUTHORITY Port HAP Port-out                   577.00 06/27/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   447.00 06/27/2017
PMI-PROJECT MANAGEMENT INSTITUTE Education                1,350.00 06/27/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   388.00 06/27/2017
POST LADERA LLC Rent Sub to L'lords                   184.00 06/27/2017
POST LADERA LLC HAP Reimb Port-in                   611.00 06/27/2017
PP VEGA LLC Rent Sub to L'lords                   401.00 06/27/2017
PP VEGA LLC Rent Sub to L'lords                   512.00 06/27/2017
PP VEGA LLC Rent Sub to L'lords                1,804.00 06/27/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                   885.00 06/27/2017
PRAETORIAN OPERATING INC Supplies                      27.98 06/27/2017
PRAETORIAN OPERATING INC Custodian Supplies                   251.00 06/27/2017
PRAETORIAN OPERATING INC Building Maintenance                   301.20 06/27/2017
PRAETORIAN OPERATING INC Sheriff Inventory                2,778.00 06/27/2017
PRECISION BUSINESS MACHINES INC Supplies                   272.84 06/27/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   611.00 06/27/2017
PRESTON TIERRA LLC Rent Sub to L'lords                3,838.00 06/27/2017
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 06/27/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      93.49 06/27/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   154.32 06/27/2017
PROMOTIONAL DESIGNS INC Clothing                      99.87 06/27/2017
PTS OF AMERICA LLC Professional Service                4,729.60 06/27/2017
PUBLIC SAFETY CENTER INC Parts and Supplies                   247.50 06/27/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   494.00 06/27/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   619.50 06/27/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   789.00 06/27/2017
PURITY AIR HVAC LLC Air Conditioning Mai                2,788.00 06/27/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 06/27/2017
QUALITY AIR & LIFT SERVICES Parts and Supplies                   190.00 06/27/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                      19.00 06/27/2017
QUEST DIAGNOSTICS INC Professional Service                   324.45 06/27/2017
QUEST DIAGNOSTICS INC Professional Service                   478.02 06/27/2017
QUEST DIAGNOSTICS INC Professional Service                2,524.05 06/27/2017
QUEST DIAGNOSTICS INC Professional Service                3,225.51 06/27/2017
QUEST IRA INC Rent Sub to L'lords                   792.00 06/27/2017
QUICKSIUS LLC Background Check                1,224.00 06/27/2017
QUINTON WARE Restitution Payable                   158.55 06/27/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   648.00 06/27/2017
R B EVERETT AND COMPANY Parts and Supplies                   214.44 06/27/2017
R D SHEET METAL INC Building Maintenance                   373.75 06/27/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,684.00 06/27/2017
RACHELLE VALLEJO Rent Sub to L'lords                   255.00 06/27/2017
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 06/27/2017
RAJIV SHARMA Rent Sub to L'lords                   741.00 06/27/2017
RAJIV SHARMA HAP Reimb Port-in                1,100.00 06/27/2017
Ralph D. Swearingin Jr Education                      68.00 06/27/2017
RAM P MALIK Rent Sub to L'lords                   883.00 06/27/2017
Ramon A Campos Education                   220.00 06/27/2017
RAMON D STRIPLING Rent Sub to L'lords                   788.00 06/27/2017
Ramoral K Lockhart Transportation                      15.99 06/27/2017
RAMU K MYSORE Rent Sub to L'lords                1,806.00 06/27/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   427.00 06/27/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 06/27/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                3,063.00 06/27/2017
Randall V Skinner Education                   220.00 06/27/2017
RANDOL ASSET MANAGEMENT Rent                5,771.00 06/27/2017
RANDOLPH J MASON Rent Sub to L'lords                1,300.00 06/27/2017
RANDY W BOWERS Counsel Fees - Court                   597.50 06/27/2017
RASIX COMPUTER CENTER INC Supplies                   150.23 06/27/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                   800.00 06/27/2017
RAUL NEVAREZ PC Counsel Fees - Court                   200.00 06/27/2017
RAUL NEVAREZ PC Counsel Fees - Court                   275.00 06/27/2017
RAY ECKLUND HAP Reimb Port-in                2,550.00 06/27/2017
RAY ECKLUND Rent Sub to L'lords                4,697.00 06/27/2017
RAY HALL JR Counsel Fees - CPS                   100.00 06/27/2017
RAY HALL JR Counsel Fees - Court                   250.00 06/27/2017
RAY HALL JR Counsel Fees - Court                   375.00 06/27/2017
RAY HALL JR Counsel Fees - Juven                   600.00 06/27/2017
RAYA ROSALVA Rent Sub to L'lords                1,560.00 06/27/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 06/27/2017
RAZA MIAN HAP Reimb Port-in                   470.00 06/27/2017
RAZA MIAN Rent Sub to L'lords                1,310.00 06/27/2017
RAZA MIAN Rent Sub to L'lords                4,200.00 06/27/2017
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   497.00 06/27/2017
READ'S COLLISION LLC Vehicle Maintenance                   686.85 06/27/2017
READ'S COLLISION LLC Vehicle Maintenance                   813.67 06/27/2017
READ'S COLLISION LLC Central Garage Inv                1,735.65 06/27/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   700.00 06/27/2017
RECEPT PHARMACY LP Medical Supplies                      10.73 06/27/2017
RED THE UNIFORM TAILOR Clothing                  (717.77) 06/27/2017
RED THE UNIFORM TAILOR Clothing                    (18.15) 06/27/2017
RED THE UNIFORM TAILOR Clothing                      66.83 06/27/2017
RED THE UNIFORM TAILOR Clothing                   157.08 06/27/2017
RED THE UNIFORM TAILOR Clothing                2,635.45 06/27/2017
RED THE UNIFORM TAILOR Clothing                3,578.98 06/27/2017
RED THE UNIFORM TAILOR Clothing                7,190.12 06/27/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                   574.00 06/27/2017
RELIABLE PAVING INC. Non-Track Const/Bldg              26,929.05 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   100.00 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   165.00 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   168.18 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   249.24 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   263.41 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   313.32 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   332.83 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   349.64 06/27/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,806.00 06/27/2017
RENALDA RENIA PRICE Rent Sub to L'lords                   831.00 06/27/2017
RENOVO SOFTWARE INC Electronic Equipment                2,750.00 06/27/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   508.00 06/27/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   954.00 06/27/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                   324.00 06/27/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   725.00 06/27/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                2,259.00 06/27/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                5,047.40 06/27/2017
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   478.00 06/27/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.55 06/27/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 06/27/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 06/27/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,876.00 06/27/2017
REX SELLERS Rent Sub to L'lords                   982.00 06/27/2017
REXEL INC Building Maintenance                   381.58 06/27/2017
REXEL INC Building Maintenance                   472.82 06/27/2017
REXEL INC Building Maintenance                   709.24 06/27/2017
REXEL INC Building Maintenance                1,969.50 06/27/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   549.00 06/27/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                2,060.46 06/27/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                2,788.24 06/27/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,290.00 06/27/2017
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 06/27/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   212.50 06/27/2017
RICHARD C KLINE Counsel Fees - Court                   495.00 06/27/2017
RICHARD C KLINE Counsel Fees - Court                3,960.00 06/27/2017
Richard D Nutt Travel                      60.36 06/27/2017
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 06/27/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                1,769.00 06/27/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,550.00 06/27/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,069.00 06/27/2017
RICHMOND J WEBB SR Rent Sub to L'lords                   388.00 06/27/2017
RICKY K ROSE Rent Sub to L'lords                   552.00 06/27/2017
Riley N Shaw Travel                      48.98 06/27/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   840.00 06/27/2017
RITA L DAVIS Rent Sub to L'lords                   604.00 06/27/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                   233.00 06/27/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                   437.00 06/27/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                   700.00 06/27/2017
ROBBY SMITH Rent Sub to L'lords                1,050.00 06/27/2017
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   950.00 06/27/2017
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 06/27/2017
ROBERT G LITTLE Rent Sub to L'lords                   684.00 06/27/2017
ROBERT KEITH GILL Counsel Fees - Court                      50.00 06/27/2017
ROBERT KEITH GILL Counsel Fees - Court                      70.00 06/27/2017
ROBERT KEITH GILL Counsel Fees - Court                   100.00 06/27/2017
ROBERT KEITH GILL Counsel Fees - Court                   890.00 06/27/2017
ROBERT KEITH GILL Counsel Fees - Court                1,300.00 06/27/2017
ROBERT KEITH GILL Counsel Fees - Court                2,550.00 06/27/2017
ROBERT KEITH GILL Counsel Fees - Court                3,300.00 06/27/2017
ROBERT M GULLINESE Rent Sub to L'lords                   580.00 06/27/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                   925.00 06/27/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   920.00 06/27/2017
Robert T Robeson Travel                        4.00 06/27/2017
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 06/27/2017
ROBERTA WALKER Counsel Fees - CPS                   100.00 06/27/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 06/27/2017
ROBERTS DEATH CARE SERVICES INC County Burials                2,025.00 06/27/2017
ROBIN E WORLEY Professional Service                2,033.60 06/27/2017
ROBIN SMITH Subscriptions                      36.00 06/27/2017
ROBINSON & SMART PC Litigation Expense                        3.36 06/27/2017
ROBINSON & SMART PC Counsel Fees - Court                   100.00 06/27/2017
ROBINSON & SMART PC Counsel Fees - Court                5,230.00 06/27/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 06/27/2017
RODNEY COLLIER Rent Sub to L'lords                   757.00 06/27/2017
RODNEY COLLIER Rent Sub to L'lords                1,019.00 06/27/2017
RODNEY D MCNEELY Rent Subsidy to Land                   925.00 06/27/2017
RODNEY D MCNEELY Rent Sub to L'lords                1,437.00 06/27/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   572.00 06/27/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   843.00 06/27/2017
RODZINA INDUSTRIES INC Supplies                        8.00 06/27/2017
RODZINA INDUSTRIES INC Supplies                        8.00 06/27/2017
RODZINA INDUSTRIES INC Supplies                        8.00 06/27/2017
RODZINA INDUSTRIES INC Supplies                      13.00 06/27/2017
RODZINA INDUSTRIES INC Supplies                      15.50 06/27/2017
RODZINA INDUSTRIES INC Supplies                      16.00 06/27/2017
RODZINA INDUSTRIES INC Supplies                      17.75 06/27/2017
RODZINA INDUSTRIES INC Supplies                      36.00 06/27/2017
RODZINA INDUSTRIES INC Supplies                      64.00 06/27/2017
ROGER ERICKSON Rent Sub to L'lords                   444.00 06/27/2017
ROGERS & ROGERS IV Rent Sub to L'lords                   682.00 06/27/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   381.00 06/27/2017
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 06/27/2017
RONALD BIBB Rent Sub to L'lords                   334.00 06/27/2017
RONALD COOK Rent Sub to L'lords                   333.00 06/27/2017
Ronald J Wright Education                   141.00 06/27/2017
RONALD R LOWE Rent Sub to L'lords                   191.00 06/27/2017
RONALD WARRIOR Rent Sub to L'lords                   299.00 06/27/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                   215.00 06/27/2017
RONNIE JACKSON Rent Sub to L'lords                   850.00 06/27/2017
Rosalind V Williams Travel                   140.00 06/27/2017
ROSE ANNA SALINAS Counsel Fees - Court                1,030.00 06/27/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                   550.00 06/27/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   505.00 06/27/2017
ROY GOLSAN Counsel Fees - Proba                1,100.00 06/27/2017
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                   745.00 06/27/2017
ROYER & SCHUTTS Non-Tracked Equipmen                1,737.17 06/27/2017
RUBI S SWEANEY Rent Sub to L'lords                   466.00 06/27/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                1,550.00 06/27/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,985.00 06/27/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,668.00 06/27/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,775.00 06/27/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                5,935.00 06/27/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              26,574.00 06/27/2017
RURAL GAS SUPPLY CO. Utility Assistance                      50.00 06/27/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   202.69 06/27/2017
RUSSELL FEED INC Canine Expense                      23.99 06/27/2017
RUSSELL FEED INC Canine Expense                      87.97 06/27/2017
RUSSELL J GRIECO Rent Sub to L'lords                1,365.00 06/27/2017
RUSSELL SMITH Rent Sub to L'lords                   361.00 06/27/2017
RUTHIE HUCKABY Rent Sub to L'lords                   461.00 06/27/2017
RUTHY HANNA Clothing                   307.07 06/27/2017
RYAN VALLEJO Rent Sub to L'lords                   310.00 06/27/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   215.00 06/27/2017
S AND S GROUP LLC Rent Sub to L'lords                1,398.00 06/27/2017
S2 REALM LLC Rent Sub to L'lords                   650.00 06/27/2017
S2 REALM LLC Rent Sub to L'lords                1,765.00 06/27/2017
S2 REALM LLC Rent Sub to L'lords                2,276.00 06/27/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                4,001.91 06/27/2017
SAFESITE INC Space Lease Rental                3,888.72 06/27/2017
SAFESOURCE LTD Supplies                   562.00 06/27/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   646.00 06/27/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   881.00 06/27/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,552.00 06/27/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,718.00 06/27/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 06/27/2017
SALEM ELMUSSRATI Rent Sub to L'lords                   867.00 06/27/2017
SALIL K SARKAR Rent Sub to L'lords                3,297.00 06/27/2017
SALVATORE LAMENTI Rent Sub to L'lords                   915.00 06/27/2017
SAM BONIFIELD Counsel Fees - Court                   605.00 06/27/2017
SAMUEL R TERRY Counsel Fees - Court                   800.00 06/27/2017
SAMUEL ROSALES Rent Sub to L'lords                   364.00 06/27/2017
SAMUELS AVENUE LP Rent Sub to L'lords                   320.00 06/27/2017
SAMUELS AVENUE LP HAP Reimb Port-in                1,277.00 06/27/2017
SAMUELS AVENUE LP Rent Sub to L'lords                3,285.00 06/27/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 06/27/2017
SANDI YOUNG Rent Sub to L'lords                   668.00 06/27/2017
SANDOVAL AND ASSOCIATES LLC Interpreter Fees                1,657.50 06/27/2017
SANDRA R PETRUSAITIS Rent Sub to L'lords                   424.00 06/27/2017
SANOFI PASTEUR INC Medical Supplies                2,608.29 06/27/2017
SANOFI PASTEUR INC Medical Supplies                3,726.23 06/27/2017
SANTIAGO SALINAS Counsel Fees - Court                1,045.00 06/27/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   445.00 06/27/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   569.00 06/27/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                2,374.00 06/27/2017
SARAH E LANDAU Rent Sub to L'lords                   630.00 06/27/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   408.00 06/27/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   825.00 06/27/2017
SCHOOL OUTFITTERS.COM Supplies                   261.39 06/27/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   500.00 06/27/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   807.50 06/27/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,356.00 06/27/2017
SELECT HOTELS GROUP Education                   521.87 06/27/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   152.50 06/27/2017
SEMAJ MGT CORP Rent Sub to L'lords                   820.00 06/27/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.50 06/27/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   660.00 06/27/2017
SERRANO HLD LLC Rent Sub to L'lords                   448.00 06/27/2017
SERRANO HLD LLC Rent Sub to L'lords                2,283.00 06/27/2017
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   568.00 06/27/2017
SEVANNE STEINER Prepaid - Rent                   624.66 06/27/2017
Sevette R Garrison Education                   140.00 06/27/2017
SHADOWOOD VENTURES LLC Rent Sub to L'lords                   387.00 06/27/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   300.00 06/27/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   440.00 06/27/2017
SHARHONDA WALKER Rent Sub to L'lords                   846.00 06/27/2017
SHARON BONNER Rent Sub to L'lords                   390.00 06/27/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                2,455.75 06/27/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   679.00 06/27/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 06/27/2017
SHAWN PASCHALL Counsel Fees - Court                   100.00 06/27/2017
SHAWN PASCHALL Counsel Fees - Court                   175.00 06/27/2017
SHEA RENAISSANCE LLC HAP Reimb Port-in                   441.00 06/27/2017
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 06/27/2017
SHEILA WALKER Reporter's Records (                      36.00 06/27/2017
SHEKHAR GANDHI Rent Sub to L'lords                1,422.00 06/27/2017
SHELLEY BRIMER MAYO Professional Service                   203.36 06/27/2017
SHELLEY D STULTS Rent Sub to L'lords                1,550.00 06/27/2017
SHELLEY STRAWTHER HAP Reimb Port-in                   978.00 06/27/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,647.00 06/27/2017
SHERRY A FOLCHERT Professional Service                   610.08 06/27/2017
SHEVA LTD Rent Sub to L'lords                2,504.00 06/27/2017
SHEVA LTD Rent Sub to L'lords                5,644.00 06/27/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   750.00 06/27/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,509.00 06/27/2017
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                   410.37 06/27/2017
Shirley A Franklin Travel                   140.00 06/27/2017
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 06/27/2017
SHOWCASE DFW REALTY LLC HAP Reimb Port-in                   698.00 06/27/2017
SHOWCASE DFW REALTY LLC Rent Sub to L'lords                   873.00 06/27/2017
SIERRA HERMOSA LLC Rent Sub to L'lords                   515.00 06/27/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                   205.00 06/27/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   671.00 06/27/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,331.00 06/27/2017
SILVER LINING STANDARD INC Rent Sub to L'lords                   894.00 06/27/2017
SILVERSAGE LTD Rent Sub to L'lords                   845.00 06/27/2017
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   320.40 06/27/2017
SKIDRILL Parts and Supplies                   360.00 06/27/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   865.00 06/27/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   406.00 06/27/2017
SMART GROUP SYSTEMS Supplies                      62.00 06/27/2017
SMART GROUP SYSTEMS Supplies                      77.00 06/27/2017
SMART GROUP SYSTEMS Supplies                   186.00 06/27/2017
SMART GROUP SYSTEMS Supplies                   677.00 06/27/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,321.00 06/27/2017
SMITH TEMPORARIES INC Contract Labor                1,498.94 06/27/2017
SOCIETY OF FORENSIC TOXICOLOGISTS Education                4,046.00 06/27/2017
SOLOMON BRACKENS Rent Sub to L'lords                   775.00 06/27/2017
SOUTH HULEN LP Rent Sub to L'lords                        7.00 06/27/2017
SOUTH HULEN LP Rent Sub to L'lords                2,326.00 06/27/2017
SOUTH HULEN LP Rent Sub to L'lords                7,210.00 06/27/2017
SOUTH PLAZA APTS LLC Rental Assistance                   610.00 06/27/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                    (53.57) 06/27/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      36.71 06/27/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      39.56 06/27/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   139.07 06/27/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      29.57 06/27/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   520.00 06/27/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   588.00 06/27/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   100.00 06/27/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   450.00 06/27/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   500.00 06/27/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   550.00 06/27/2017
SPRING VALLEY LTD Rent Sub to L'lords                   796.00 06/27/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                   983.00 06/27/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,724.00 06/27/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,872.00 06/27/2017
SRI WEST POINTE PINES LLC HAP Reimb Port-in                4,193.00 06/27/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                8,815.00 06/27/2017
SSPIBR LTD Education                   449.28 06/27/2017
STAG II APARTMENTS LLC Rent Sub to L'lords                   569.00 06/27/2017
STAPLES ADVANTAGE Supplies                        0.93 06/27/2017
STAPLES ADVANTAGE Supplies                        1.46 06/27/2017
STAPLES ADVANTAGE Supplies                        4.22 06/27/2017
STAPLES ADVANTAGE Supplies                        5.04 06/27/2017
STAPLES ADVANTAGE Supplies                        5.14 06/27/2017
STAPLES ADVANTAGE Supplies                        6.10 06/27/2017
STAPLES ADVANTAGE Supplies                      10.56 06/27/2017
STAPLES ADVANTAGE Supplies                      10.68 06/27/2017
STAPLES ADVANTAGE Sheriff Inventory                      12.20 06/27/2017
STAPLES ADVANTAGE Supplies                      13.67 06/27/2017
STAPLES ADVANTAGE Supplies                      13.81 06/27/2017
STAPLES ADVANTAGE Supplies                      14.95 06/27/2017
STAPLES ADVANTAGE Custodian Supplies                      21.84 06/27/2017
STAPLES ADVANTAGE Supplies                      23.99 06/27/2017
STAPLES ADVANTAGE Supplies                      25.14 06/27/2017
STAPLES ADVANTAGE Supplies                      26.04 06/27/2017
STAPLES ADVANTAGE Supplies                      27.79 06/27/2017
STAPLES ADVANTAGE Supplies                      28.09 06/27/2017
STAPLES ADVANTAGE Supplies                      28.33 06/27/2017
STAPLES ADVANTAGE Supplies                      29.51 06/27/2017
STAPLES ADVANTAGE Supplies                      33.60 06/27/2017
STAPLES ADVANTAGE Jail Indigent Suppli                      33.62 06/27/2017
STAPLES ADVANTAGE Supplies                      34.95 06/27/2017
STAPLES ADVANTAGE Supplies                      36.63 06/27/2017
STAPLES ADVANTAGE Supplies                      38.04 06/27/2017
STAPLES ADVANTAGE Supplies                      41.74 06/27/2017
STAPLES ADVANTAGE Supplies                      42.67 06/27/2017
STAPLES ADVANTAGE Supplies                      48.03 06/27/2017
STAPLES ADVANTAGE Supplies                      49.60 06/27/2017
STAPLES ADVANTAGE Supplies                      50.17 06/27/2017
STAPLES ADVANTAGE Medical Supplies                      51.36 06/27/2017
STAPLES ADVANTAGE Supplies                      51.68 06/27/2017
STAPLES ADVANTAGE Supplies                      52.52 06/27/2017
STAPLES ADVANTAGE Supplies                      52.86 06/27/2017
STAPLES ADVANTAGE Supplies                      54.95 06/27/2017
STAPLES ADVANTAGE Supplies                      56.54 06/27/2017
STAPLES ADVANTAGE Supplies                      58.62 06/27/2017
STAPLES ADVANTAGE Supplies                      59.40 06/27/2017
STAPLES ADVANTAGE Sheriff Inventory                      60.25 06/27/2017
STAPLES ADVANTAGE Supplies                      60.95 06/27/2017
STAPLES ADVANTAGE Supplies                      61.66 06/27/2017
STAPLES ADVANTAGE Supplies                      63.87 06/27/2017
STAPLES ADVANTAGE Supplies                      67.96 06/27/2017
STAPLES ADVANTAGE Supplies                      69.18 06/27/2017
STAPLES ADVANTAGE Supplies                      72.29 06/27/2017
STAPLES ADVANTAGE Supplies                      73.51 06/27/2017
STAPLES ADVANTAGE Supplies                      74.63 06/27/2017
STAPLES ADVANTAGE Building Maintenance                      85.58 06/27/2017
STAPLES ADVANTAGE Supplies                      85.96 06/27/2017
STAPLES ADVANTAGE Supplies                      96.53 06/27/2017
STAPLES ADVANTAGE Supplies                      99.87 06/27/2017
STAPLES ADVANTAGE Supplies                   105.52 06/27/2017
STAPLES ADVANTAGE Supplies                   110.05 06/27/2017
STAPLES ADVANTAGE Supplies                   113.70 06/27/2017
STAPLES ADVANTAGE Supplies                   116.76 06/27/2017
STAPLES ADVANTAGE Supplies                   121.08 06/27/2017
STAPLES ADVANTAGE Supplies                   133.36 06/27/2017
STAPLES ADVANTAGE Supplies                   145.60 06/27/2017
STAPLES ADVANTAGE Supplies                   147.24