Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - SEPTEMBER 19, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                1,256.00 09/19/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   453.00 09/19/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 09/19/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   657.00 09/19/2017
1401 MORRISON LP HAP Reimb Port-in                   443.00 09/19/2017
1401 MORRISON LP Rent Sub to L'lords                   572.00 09/19/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   520.00 09/19/2017
1611 OAK CREEK LANE LP HAP Reimb Port-in                1,113.00 09/19/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                1,817.00 09/19/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   900.00 09/19/2017
2 J'S AUTOMOTIVE LP Central Garage Inv                2,158.11 09/19/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   755.00 09/19/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,350.00 09/19/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,195.00 09/19/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                5,287.00 09/19/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,135.00 09/19/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,113.00 09/19/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   619.00 09/19/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   870.00 09/19/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                1,383.00 09/19/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,489.00 09/19/2017
32TEN ON THE BLVD LP HAP Reimb Port-in                   570.00 09/19/2017
350 SHADY LANE LP Utility Allowance                      78.00 09/19/2017
350 SHADY LANE LP HAP Reimb Port-in                   599.00 09/19/2017
350 SHADY LANE LP Rent Sub to L'lords                2,812.00 09/19/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                    (28.00) 09/19/2017
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 09/19/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                1,037.00 09/19/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                2,015.00 09/19/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                2,057.00 09/19/2017
4 HAPPY HOMES INC Rent Sub to L'lords                1,488.00 09/19/2017
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 09/19/2017
4CHANGE ENERGY COMPANY Utility Allowance                   128.00 09/19/2017
4M YOUTH SERVICES INC Residential Services              21,910.50 09/19/2017
525 KING GEORGE LP Rent Sub to L'lords                   665.00 09/19/2017
5401 OVERTON LP Rent Sub to L'lords                1,691.00 09/19/2017
5600 COTSWOLD LP Rent Sub to L'lords                   516.00 09/19/2017
5600 COTSWOLD LP Rent Sub to L'lords                3,351.00 09/19/2017
57 HUNDRED BOCA LP Rent Sub to L'lords                   441.00 09/19/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   861.00 09/19/2017
5700 HULEN LTD Rent Sub to L'lords                   489.00 09/19/2017
5700 HULEN LTD Rent Sub to L'lords                3,721.00 09/19/2017
5950 BOCA RATON LP Rent Sub to L'lords                   470.00 09/19/2017
5950 BOCA RATON LP Rent Sub to L'lords                   492.00 09/19/2017
5950 BOCA RATON LP HAP Reimb Port-in                   594.00 09/19/2017
5950 BOCA RATON LP Rent Sub to L'lords                1,425.00 09/19/2017
6001 OAKLAND DRIVE LP HAP Reimb Port-in                   370.00 09/19/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                3,200.00 09/19/2017
6001 STONEYBROOK LP Utility Allowance                      58.00 09/19/2017
6001 STONEYBROOK LP HAP Reimb Port-in                1,518.00 09/19/2017
6001 STONEYBROOK LP Rent Sub to L'lords                2,254.00 09/19/2017
6130 OAKLAND HILLS LP HAP Reimb Port-in                   930.00 09/19/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                4,220.00 09/19/2017
6751 CREEKSIDE LP Rent Sub to L'lords                   614.00 09/19/2017
7000 PRIME LLC Rent Sub to L'lords                   391.00 09/19/2017
7000 PRIME LLC Rent Sub to L'lords                   456.00 09/19/2017
7071 CC LLC Rent Sub to L'lords                2,379.00 09/19/2017
7501 KINGSWOOD LP HAP Reimb Port-in                   630.00 09/19/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   504.00 09/19/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   745.00 09/19/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                3,291.00 09/19/2017
807 QUAIL WOOD LP HAP Reimb Port-in                   828.00 09/19/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   925.00 09/19/2017
A&P PHARMACY Medical Supplies                      56.55 09/19/2017
AAA GLASS & MIRROR Building Maintenance                1,702.00 09/19/2017
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   318.17 09/19/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   605.00 09/19/2017
ABDEE MOLAVI Rent Sub to L'lords                   604.00 09/19/2017
ABLE COMMUNICATIONS INC Professional Service              10,987.40 09/19/2017
ACACIA ENERGY LLC Utility Allowance                      55.00 09/19/2017
ACACIA ENERGY LLC HAP Reimb Port-in                   236.00 09/19/2017
ACE OFFICE SUPPLIES Non-Tracked Equipmen                   370.00 09/19/2017
ACE TIRE SERVICE Tires and Tubes                      54.00 09/19/2017
ACE TIRE SERVICE Tires and Tubes                   188.00 09/19/2017
ACE TIRE SERVICE Tires and Tubes                   293.00 09/19/2017
ACE TIRE SERVICE Parts and Supplies                1,697.00 09/19/2017
ACHIEVERS INC Rent Sub to L'lords                1,200.00 09/19/2017
ADELL MURPHY Rent Sub to L'lords                   581.00 09/19/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 09/19/2017
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,218.00 09/19/2017
ADRIAN CARRANZA Rent Sub to L'lords                   447.00 09/19/2017
ADVANCE'D TEMPORARIES INC Contract Labor                   669.24 09/19/2017
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 09/19/2017
AG-POWER INC Parts and Supplies                1,132.56 09/19/2017
AHF-HILLCREST LLC Rent Sub to L'lords                   553.00 09/19/2017
AHF-HILLCREST LLC Rent Sub to L'lords                   700.00 09/19/2017
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 09/19/2017
AHF-HILLCREST LLC Rent Sub to L'lords                1,250.00 09/19/2017
AHF-HILLCREST LLC Rent Sub to L'lords                5,892.00 09/19/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   493.00 09/19/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                2,240.00 09/19/2017
AHMAD RABIE Rent Sub to L'lords                1,027.00 09/19/2017
AHMER QURESHI Rent Sub to L'lords                   394.00 09/19/2017
AHMER QURESHI Rent Sub to L'lords                   954.00 09/19/2017
AIR BALANCING COMPANY INC Professional Service                1,470.00 09/19/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   670.33 09/19/2017
AIRGAS USA LLC Equipment Maintenanc                        9.30 09/19/2017
AIRGAS USA LLC Building Maintenance                        9.30 09/19/2017
AIRGAS USA LLC Parts and Supplies                      41.85 09/19/2017
AIRGAS USA LLC Parts and Supplies                      46.50 09/19/2017
AIRGAS USA LLC Parts and Supplies                      51.15 09/19/2017
AIRGAS USA LLC Parts and Supplies                   139.50 09/19/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   500.00 09/19/2017
ALAN WHEELOCK Rent Sub to L'lords                   251.00 09/19/2017
ALBERT EDWARD HAP Reimb Port-in                1,221.00 09/19/2017
ALBERT EDWARD Rent Sub to L'lords                1,304.00 09/19/2017
ALBERT P O'CONNOR Rent Sub to L'lords                4,038.00 09/19/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   372.00 09/19/2017
ALDERINK ENTERPRISES INC Building Maintenance              10,010.00 09/19/2017
ALDINGER CO Lab Equipment Mainte                   264.00 09/19/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 09/19/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                1,903.00 09/19/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                2,132.00 09/19/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                9,727.00 09/19/2017
ALEX IKBARIAH Rent Sub to L'lords                1,323.00 09/19/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                   435.00 09/19/2017
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 09/19/2017
ALFRED SCHILLER Rent Sub to L'lords                1,422.00 09/19/2017
ALI MOTAMED Rent Sub to L'lords                1,833.00 09/19/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   165.00 09/19/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   285.00 09/19/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                      37.50 09/19/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,575.00 09/19/2017
ALL AMERICA TITLE SERVICES INC Professional Service                   150.00 09/19/2017
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 09/19/2017
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 09/19/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 09/19/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   500.00 09/19/2017
ALLEN & WEAVER PC Counsel Fees - CPS                4,786.00 09/19/2017
ALLIED FUNERAL SERVICE County Burials                   990.00 09/19/2017
ALLMARK IMPRESSIONS LTD TC Historical Comm                        9.50 09/19/2017
ALLMARK IMPRESSIONS LTD TC Historical Comm                      66.50 09/19/2017
ALNA PROPERTIES III LLC HAP Reimb Port-in                1,059.00 09/19/2017
ALNA PROPERTIES III LLC Rent Sub to L'lords                2,170.00 09/19/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 09/19/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                3,000.00 09/19/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   237.00 09/19/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   700.00 09/19/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   886.00 09/19/2017
AMBIT ENERGY LLC Utility Allowance                      33.00 09/19/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      85.00 09/19/2017
AMBIT ENERGY LLC Utility Assistance                   142.60 09/19/2017
AMBIT ENERGY LLC Utility Allowance                   224.00 09/19/2017
AMBIT ENERGY LLC Utility Allowance                1,225.00 09/19/2017
AMBIT TEXAS LLC Utility Assistance                      42.60 09/19/2017
AMBIT TEXAS LLC Utility Assistance                      76.00 09/19/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 09/19/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 09/19/2017
AMBIT TEXAS LLC Utility Assistance                   111.60 09/19/2017
AMBIT TEXAS LLC Utility Assistance                   128.00 09/19/2017
AMERCARE PRODUCTS INC Shrff Commissary Inv                2,900.00 09/19/2017
AMERICAN BUSINESS FORMS INC Educational Material                   472.50 09/19/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 09/19/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 09/19/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 09/19/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   165.00 09/19/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 09/19/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 09/19/2017
AMERICAN FORENSICS LLC Expert Witness Servi                6,100.00 09/19/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                4,038.13 09/19/2017
AMERIGROUP Health Medicaid                      42.56 09/19/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,020.00 09/19/2017
AMIGO ENERGY Utility Allowance                      75.00 09/19/2017
AMIGO ENERGY Utility Allowance                      80.00 09/19/2017
AMIGO ENERGY HAP Reimb Port-in                   173.00 09/19/2017
AMIGO ENERGY Utility Allowance                   574.00 09/19/2017
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 09/19/2017
AMTEX AVONDALE LP Rent Sub to L'lords                   718.00 09/19/2017
AMY CUNNIFF Rent Sub to L'lords                   553.00 09/19/2017
AMY HUNG Rent Sub to L'lords                1,550.00 09/19/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   312.50 09/19/2017
ANAND KUMAR Rent Sub to L'lords                1,542.00 09/19/2017
ANAND PAG INC Professional Service                   595.00 09/19/2017
ANAND PATEL Rent Sub to L'lords                1,052.00 09/19/2017
ANAND PATEL Rent Sub to L'lords                1,100.00 09/19/2017
ANDRE LANDRUM Rent Sub to L'lords                   974.00 09/19/2017
ANDREA REED Reporter's Records (                3,368.00 09/19/2017
ANDREW CHINCHILLA Rent Sub to L'lords                1,210.00 09/19/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   498.00 09/19/2017
ANGELA CAUDURO Rent Sub to L'lords                   603.00 09/19/2017
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 09/19/2017
ANGELA E CULPEPPER Rent Sub to L'lords                1,184.00 09/19/2017
ANGELA HODGE Clothing                   468.53 09/19/2017
ANGELICA TAYLOR Reporter's Records (                2,888.00 09/19/2017
ANKUR CHAWLA Rent Sub to L'lords                1,950.00 09/19/2017
ANN LAWLER Counsel Fees - Court                   386.25 09/19/2017
ANN LAWLER Counsel Fees - Court                   534.00 09/19/2017
ANN M HAMPTON Rent Sub to L'lords                   597.00 09/19/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,868.00 09/19/2017
ANQUY TONG Rent Sub to L'lords                2,358.00 09/19/2017
ANSI-ASQ NATL ACCREDITATION BOARD Education                1,580.00 09/19/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   378.00 09/19/2017
ANTHONY D MILLER Rent Sub to L'lords                   231.00 09/19/2017
ANTHONY NG Rent Sub to L'lords                2,989.00 09/19/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 09/19/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   181.25 09/19/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 09/19/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,750.00 09/19/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   670.00 09/19/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                2,608.00 09/19/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                9,043.00 09/19/2017
APANIS REALTY LLC Rent Sub to L'lords                   513.00 09/19/2017
APPLE GLASS AND MIRROR Parts and Supplies                   165.23 09/19/2017
APPLE GLASS AND MIRROR Parts and Supplies                   168.39 09/19/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,969.00 09/19/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,674.00 09/19/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   549.00 09/19/2017
AQUA-REC INC Pool Maintenance                      97.00 09/19/2017
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 09/19/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.65 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 09/19/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      18.00 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      19.20 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 09/19/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      33.70 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.56 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      47.25 09/19/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      63.00 09/19/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.00 09/19/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   730.00 09/19/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,280.00 09/19/2017
ARCHWOOD REAL ESTATE INC Rental Assistance                   735.00 09/19/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,093.00 09/19/2017
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 09/19/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                   954.00 09/19/2017
ARLINGTON WATER UTILITIES Utility Assistance                      46.50 09/19/2017
ARLINGTON WATER UTILITIES Utility Assistance                      50.00 09/19/2017
ARMORE LIMITED HAP Reimb Port-in                   423.00 09/19/2017
ARMORE LIMITED Rent Sub to L'lords                2,618.00 09/19/2017
ARROW MAGNOLIA CO Parts and Supplies                   825.00 09/19/2017
ARROW MAGNOLIA CO Parts and Supplies                1,320.00 09/19/2017
ARROW MAGNOLIA CO Parts and Supplies                2,420.00 09/19/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                   858.00 09/19/2017
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 09/19/2017
ASH GROVE CEMENT COMPANY Base Stabilization M                4,939.82 09/19/2017
ASHRAF ISHAK Rent Sub to L'lords                   636.00 09/19/2017
ASHRAF ISHAK HAP Reimb Port-in                   819.00 09/19/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   221.00 09/19/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   338.00 09/19/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                4,812.00 09/19/2017
ASXR HOLDINGS Rent Sub to L'lords                1,192.00 09/19/2017
ASXR HOLDINGS Rent Sub to L'lords                4,870.00 09/19/2017
AT&T Telephone-Long Dista                        5.98 09/19/2017
AT&T Telephone-Long Dista                        7.92 09/19/2017
AT&T MOBILITY Telephone - Mobile                      27.19 09/19/2017
AT&T MOBILITY Telephone - Mobile                      31.32 09/19/2017
AT&T MOBILITY Telephone - Mobile                      35.16 09/19/2017
AT&T MOBILITY Telephone - Mobile                      47.75 09/19/2017
AT&T MOBILITY Telephone - Mobile                      82.34 09/19/2017
AT&T MOBILITY Telephone - Mobile                      82.35 09/19/2017
AT&T MOBILITY Telephone - Mobile                   155.88 09/19/2017
AT&T MOBILITY Telephone - Mobile                   191.18 09/19/2017
AT&T MOBILITY Telephone - Mobile                   245.36 09/19/2017
AT&T MOBILITY Telephone - Mobile                   245.83 09/19/2017
AT&T MOBILITY Telephone - Mobile                   519.60 09/19/2017
AT&T MOBILITY Telephone - Mobile                   619.95 09/19/2017
AT&T MOBILITY Telephone - Mobile                1,174.08 09/19/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      59.88 09/19/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   182.41 09/19/2017
ATHLETES FOR CHANGE Clothing                   122.50 09/19/2017
ATMOS ENERGY CORP Utility Assistance                      32.41 09/19/2017
ATMOS ENERGY CORP Utility Assistance                      46.40 09/19/2017
ATMOS ENERGY CORP Gas                   782.12 09/19/2017
ATMOS ENERGY CORP Gas                5,741.78 09/19/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,500.00 09/19/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                1,116.00 09/19/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,215.00 09/19/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   552.00 09/19/2017
AURELIA GREEN Clothing                   558.76 09/19/2017
AUSTIN TURF & TRACTOR Parts and Supplies                   369.46 09/19/2017
AUTISTIC TREATMENT CENTER Clothing                   250.00 09/19/2017
AUTONATION Parts and Supplies                      (1.47) 09/19/2017
AUTONATION Central Garage Inv                      41.29 09/19/2017
AUTONATION Central Garage Inv                      53.32 09/19/2017
AUTONATION Central Garage Inv                   455.57 09/19/2017
AUTONATION Parts and Supplies                   555.92 09/19/2017
AUTONATION Central Garage Inv                2,372.99 09/19/2017
AUTUMN CHASE LLCP Rent Subsidy to Land                   570.00 09/19/2017
AV BEACON LLC Utility Assistance                      66.65 09/19/2017
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                   560.00 09/19/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   637.00 09/19/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,828.00 09/19/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                4,615.00 09/19/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   542.00 09/19/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                1,753.00 09/19/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   616.00 09/19/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   738.00 09/19/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                2,922.00 09/19/2017
AVA B POWELL Rent Sub to L'lords                   588.00 09/19/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   129.00 09/19/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   378.00 09/19/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   582.00 09/19/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   631.00 09/19/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              12,189.00 09/19/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   212.00 09/19/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 09/19/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   299.00 09/19/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 09/19/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,264.00 09/19/2017
B & H PHOTO VIDEO Photo Processing                   554.87 09/19/2017
B AND R PROPERTIES INC Rent Sub to L'lords                2,227.00 09/19/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   966.00 09/19/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   435.00 09/19/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   600.00 09/19/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   940.00 09/19/2017
BALANCE FORENSIC & GENERAL Capital Murder - Oth                1,510.00 09/19/2017
BALL & HASE PC Counsel Fees - Court                1,000.00 09/19/2017
BALL & HASE PC Counsel Fees - Court                1,600.00 09/19/2017
BARBARA A BRADFORD Rent Sub to L'lords                   574.00 09/19/2017
BARBARA A THOMAS HAP Reimb Port-in                   282.00 09/19/2017
BARBARA K WILLIAMS Rent Sub to L'lords                   461.00 09/19/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   850.00 09/19/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,068.00 09/19/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy/Deposit                1,100.00 09/19/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                1,587.43 09/19/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,474.00 09/19/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   550.00 09/19/2017
BARONHR LLC Contract Labor                1,801.80 09/19/2017
BARONHR LLC Contract Labor                2,016.00 09/19/2017
BARONHR LLC Contract Labor                2,721.60 09/19/2017
BARRY ALFORD Counsel Fees - Court                   468.75 09/19/2017
BATIK LEAF LLC Rent Sub to L'lords                   361.00 09/19/2017
BAUMGARDNER FUNERAL HOME County Burials                   700.00 09/19/2017
BEARDEN CHILDREN'S TRUST Rent                      72.46 09/19/2017
BEARDEN CHILDREN'S TRUST Rent                   437.82 09/19/2017
BEARDEN CHILDREN'S TRUST Rent                   573.70 09/19/2017
BEARDEN CHILDREN'S TRUST Rent                3,143.22 09/19/2017
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,925.00 09/19/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                   885.00 09/19/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 09/19/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   466.00 09/19/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 09/19/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 09/19/2017
BELMONT ICEHOUSE Advertising/Public S                4,600.00 09/19/2017
BELMONT ICEHOUSE Advertising/Public S                6,816.24 09/19/2017
BEN E KEITH COMPANY Food                1,016.81 09/19/2017
BEN LEONARD PLLC Counsel Fees - Court                   345.00 09/19/2017
BEN LEONARD PLLC Counsel Fees - Court                   660.00 09/19/2017
BEN LEONARD PLLC Counsel Fees - Court                   915.00 09/19/2017
BEN S SOBANAM Rent Sub to L'lords                   745.00 09/19/2017
BENGANG FANG Rent Sub to L'lords                   832.00 09/19/2017
BENNETT BENNER PARTNERS INC Professional Service                      15.70 09/19/2017
BENNETT BENNER PARTNERS INC Professional Service                9,843.76 09/19/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                   484.00 09/19/2017
BERTHA E WELLS Rent Sub to L'lords                   490.00 09/19/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   400.00 09/19/2017
BETTY HUMPHRIES Rent Sub to L'lords                   287.00 09/19/2017
BEVERLY ALLEN Rent Sub to L'lords                1,020.00 09/19/2017
BEVERLY WILLIAMS Rent Sub to L'lords                   612.00 09/19/2017
BEYOND TECHNOLOGY INC Supplies                      58.83 09/19/2017
BEYOND TECHNOLOGY INC Supplies                   200.49 09/19/2017
BEYOND TECHNOLOGY INC Supplies                2,104.79 09/19/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                   853.00 09/19/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,973.00 09/19/2017
BIG COUNTRY SUPPLY Central Garage Inv                   470.86 09/19/2017
BILL G HARRISON Rent Sub to L'lords                   517.00 09/19/2017
BILLY R SCOTT Rent Sub to L'lords                   326.00 09/19/2017
BILLY RAY MARCOM Rent Sub to L'lords                1,007.00 09/19/2017
BIMBO BAKERIES USA INC Food                   125.08 09/19/2017
BINH VU Rent Sub to L'lords                   810.00 09/19/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                   402.00 09/19/2017
BLAKE BURNS Counsel Fees - Court                   340.00 09/19/2017
BLAKE BURNS Counsel Fees - Court                   517.50 09/19/2017
BLINDS-N-THINGS INC Building Maintenance                   114.00 09/19/2017
BLINDS-N-THINGS INC Building Maintenance                   126.00 09/19/2017
BLINDS-N-THINGS INC Building Maintenance                   137.00 09/19/2017
BLINDS-N-THINGS INC Building Maintenance                   216.00 09/19/2017
BLINDS-N-THINGS INC Building Maintenance                   441.00 09/19/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   961.00 09/19/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              10,962.00 09/19/2017
BOBBY L BEASLEY Investigative                   825.00 09/19/2017
BOONE COUNTY SHERIFF Travel                      37.40 09/19/2017
BOONE COUNTY SHERIFF Certified Copies/Tra                      91.50 09/19/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   505.25 09/19/2017
BOSSIER PARISH SHERIFF'S OFFICE Court Costs                      60.00 09/19/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      43.81 09/19/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,995.00 09/19/2017
BOUNCE ENERGY INC Utility Allowance                      14.00 09/19/2017
BOUNCE ENERGY INC Utility Allowance                   145.00 09/19/2017
BOYD C MOONEY Counsel Fees - Juven                   500.00 09/19/2017
BRADFORD SHAW Counsel Fees - Court                      37.50 09/19/2017
BRADFORD SHAW Counsel Fees - Juven                   365.00 09/19/2017
BRADFORD SHAW Counsel Fees - Court                   995.00 09/19/2017
BRADFORD SHAW Counsel Fees - Court                1,649.80 09/19/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 09/19/2017
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                   671.00 09/19/2017
BRENDA G HANSEN Counsel Fees - Juven                   300.00 09/19/2017
BRENDA G HANSEN Counsel Fees - Court                   500.00 09/19/2017
BRETT BOONE Counsel Fees - Capit                   275.00 09/19/2017
BRETT BOONE Counsel Fees - Court                   910.00 09/19/2017
BRETT BOONE Counsel Fees - Court                1,250.00 09/19/2017
BRETT SLAPION Rent Sub to L'lords                1,642.00 09/19/2017
BRIAN C SIMPSON Counsel Fees - CPS                   300.00 09/19/2017
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 09/19/2017
BRIAN J NEWMAN Counsel Fees - CPS                   300.00 09/19/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   375.00 09/19/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   830.00 09/19/2017
BRIGHTER POSSIBILITIES FAMILY Professional Service                7,247.50 09/19/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 09/19/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,367.00 09/19/2017
BROCK REALTORS LLC Rent Sub to L'lords                2,490.00 09/19/2017
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 09/19/2017
BROOKWIND LIMITED Rent Sub to L'lords                2,358.00 09/19/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                1,500.00 09/19/2017
BROWNELLS INC Lab Supplies                   121.33 09/19/2017
BRUCE ASHWORTH Counsel Fees - Court                   212.50 09/19/2017
BRUCE ASHWORTH Counsel Fees - Court                   375.00 09/19/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   125.00 09/19/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   293.75 09/19/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   340.00 09/19/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   465.00 09/19/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   640.00 09/19/2017
BYRON BROWN Rent Sub to L'lords                   646.00 09/19/2017
C & P PUMP SERVICES INC Air Conditioning Mai                2,480.00 09/19/2017
C D HARTNETT CO Food              10,325.46 09/19/2017
C GREEN SCAPING LP Landscaping Expense                3,622.50 09/19/2017
C GREEN SCAPING LP Landscaping Expense                4,032.86 09/19/2017
C GREEN SCAPING LP Landscaping Expense                6,889.40 09/19/2017
C KYLE HOGAN PC Counsel Fees - Court                   255.83 09/19/2017
C P CONTINENTAL LP Rent Sub to L'lords                  (189.00) 09/19/2017
C P CONTINENTAL LP Rent Sub to L'lords                   418.00 09/19/2017
C P CONTINENTAL LP Rent Sub to L'lords                3,739.00 09/19/2017
C RICHARD DAVIS JR Rent Sub to L'lords                   693.00 09/19/2017
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 09/19/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                   388.00 09/19/2017
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                2,068.84 09/19/2017
CANAS & FLORES Counsel Fees - Court                   625.00 09/19/2017
CANDACE M TAYLOR Counsel Fees - Juven                   400.00 09/19/2017
CANDACE M TAYLOR Counsel Fees - Court                   600.00 09/19/2017
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 09/19/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,360.00 09/19/2017
CARLTON 6301 LLC Rent Sub to L'lords                   531.00 09/19/2017
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 09/19/2017
CARLTON 6301 LLC Rent Sub to L'lords                1,261.00 09/19/2017
CARMEN L COOPER Rent Sub to L'lords                   611.00 09/19/2017
CAROL A BIRDWELL Counsel Fees - CPS                   525.00 09/19/2017
CAROLINA IMAGING COMPUTER Supplies                   176.00 09/19/2017
CAROLINE ELAD TABE Rent Sub to L'lords                1,062.00 09/19/2017
CAROLINE ELAD TABE Rent Sub to L'lords                1,790.00 09/19/2017
CAROLYN K YATES Rent Sub to L'lords                   476.00 09/19/2017
CARTEGRAPH SYSTEMS INC Education                   795.00 09/19/2017
CARTEGRAPH SYSTEMS INC Professional Service                1,501.92 09/19/2017
CARY M SCHROEDER Counsel Fees - Proba                2,000.00 09/19/2017
CARY TIM LAPOINT Rent Sub to L'lords                   886.00 09/19/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  (302.00) 09/19/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   554.00 09/19/2017
CASEY COLE Counsel Fees - Court                   200.00 09/19/2017
CASEY COLE Counsel Fees - Court                   300.00 09/19/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   537.00 09/19/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   710.00 09/19/2017
CATHERINE DUNNAVANT Counsel Fees - Court                      80.00 09/19/2017
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      10.00 09/19/2017
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   742.17 09/19/2017
CDE2 HOLDINGS LLC Rent Sub to L'lords                   628.00 09/19/2017
Cecilia M Jones Prepaid Expenses - T                   130.00 09/19/2017
CEDAR HILL MEMORIAL PARK County Burials                3,115.00 09/19/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,372.00 09/19/2017
CELIA J THORNTON Rent Sub to L'lords                   650.00 09/19/2017
CELINE M ALUWKAL Rent Sub to L'lords                   588.00 09/19/2017
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                3,500.00 09/19/2017
CENTER FOR SUCCESS & INDEPENDENCE Residential Services                9,289.87 09/19/2017
CENTER FOR THERAPEUTIC CHANGE LTD Expert Witness Servi                2,000.00 09/19/2017
CENTERLINE SUPPLY LTD Parts and Supplies                1,620.00 09/19/2017
CEN-TEX UNIFORM SALES INC Clothing                   244.90 09/19/2017
CEN-TEX UNIFORM SALES INC Clothing                   608.12 09/19/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   358.00 09/19/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                   100.00 09/19/2017
CHAP WEST LLC Rent Sub to L'lords                   478.00 09/19/2017
CHARLES BURGESS Counsel Fees - Court                   950.00 09/19/2017
CHARLES JAMES GIBSON Criminal Appeals - O                      51.69 09/19/2017
CHARLES JAMES GIBSON Counsel Fees - CPS                   300.00 09/19/2017
CHARLES JAMES GIBSON Counsel Fees-Crimina                   470.00 09/19/2017
CHARLES ROACH Counsel Fees - Court                   750.00 09/19/2017
CHARLES ROACH Counsel Fees - Court                   750.00 09/19/2017
CHARLES T BEAVERS Rent Sub to L'lords                   439.00 09/19/2017
CHARLES T BEAVERS Rent Sub to L'lords                   845.00 09/19/2017
CHARLIE NICKERSON Rent Sub to L'lords                1,000.00 09/19/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 09/19/2017
CHARM-TEX Personal Hygiene                   140.00 09/19/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,874.00 09/19/2017
CHEM AQUA Air Conditioning Mai                   183.33 09/19/2017
CHEM AQUA Air Conditioning Mai                   936.50 09/19/2017
CHEMSEARCH Building Maintenance                   170.31 09/19/2017
CHEMSEARCH Building Maintenance                   739.80 09/19/2017
CHRISTIAN YEE HAP Reimb Port-in                   492.00 09/19/2017
CHRISTINA VO Rent Sub to L'lords                   705.00 09/19/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   656.00 09/19/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   600.00 09/19/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   665.00 09/19/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                   610.00 09/19/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,216.00 09/19/2017
CINDY DICKASON Psych Exams/Testimon                7,650.00 09/19/2017
CINDY LE Rent Sub to L'lords                1,168.00 09/19/2017
CIRRO ENERGY Utility Allowance                      84.00 09/19/2017
CIRRO ENERGY HAP Reimb Port-in                      95.00 09/19/2017
CIRRO ENERGY Utility Allowance                   294.00 09/19/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      42.25 09/19/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 09/19/2017
CITY OF FORT WORTH Utility Assistance                      90.40 09/19/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   161.70 09/19/2017
CITY OF SANSOM PARK Utility Assistance                   100.00 09/19/2017
CJA ENTERPRISES LLP Rock and Gravel                7,420.42 09/19/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                2,477.00 09/19/2017
CLEARVIEW ELECTRIC INC Utility Allowance                   359.00 09/19/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 09/19/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   380.00 09/19/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   900.00 09/19/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   940.00 09/19/2017
Clinton A Ludwig Education                   276.23 09/19/2017
CLIVE LYNCH HAP Reimb Port-in                   350.00 09/19/2017
CLIVE LYNCH Rent Sub to L'lords                2,380.00 09/19/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   572.00 09/19/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   816.00 09/19/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   829.00 09/19/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                6,766.00 09/19/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   499.00 09/19/2017
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                1,807.00 09/19/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,815.00 09/19/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                1,100.00 09/19/2017
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                   653.00 09/19/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 09/19/2017
COLLINS WINDOW CLEANING Building Maintenance                   225.00 09/19/2017
COLLINS WINDOW CLEANING Building Maintenance                   500.00 09/19/2017
COLLINS WINDOW CLEANING Building Maintenance                   566.29 09/19/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   280.00 09/19/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   320.00 09/19/2017
COMMERCIAL RECORDER Advertising / Legal                   174.00 09/19/2017
COMMONWEALTH INFORMATICS INC Professional Service                3,500.00 09/19/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   439.00 09/19/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                1,256.29 09/19/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              16,369.78 09/19/2017
CONDUENT GOVERNMENT RECORDS Professional Service              39,000.00 09/19/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   200.00 09/19/2017
COREY M JONES Rent Sub to L'lords                   899.00 09/19/2017
CORLEY CONSULTING LLC Professional Service                4,100.00 09/19/2017
CORNELL CORRECTIONS OF TEXAS INC Residential Services                2,272.20 09/19/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 09/19/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,003.00 09/19/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,445.00 09/19/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,181.00 09/19/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              12,445.00 09/19/2017
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   954.00 09/19/2017
COURTNEY MILLER Counsel Fees - Court                   323.75 09/19/2017
COURTNEY MILLER Counsel Fees - Court                   560.00 09/19/2017
COVERTTRACK GROUP INC Field Equipment & Su                      30.00 09/19/2017
COVERTTRACK GROUP INC Subscriptions                2,037.00 09/19/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                1,686.00 09/19/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,634.00 09/19/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   100.00 09/19/2017
CRASH DYNAMICS Expert Witness Servi              10,281.25 09/19/2017
CREMATION SERVICES County Burials                   165.00 09/19/2017
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 09/19/2017
CROSS PROPERTIES Rent Sub to L'lords                   440.00 09/19/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,169.00 09/19/2017
CRVI RIVERWALK HOSPITALITY LLC Prepaid Expenses - T                   145.78 09/19/2017
CRYSTAL MARR Clothing                   250.00 09/19/2017
CTJ MAINTENANCE INC Custodian Services                   483.50 09/19/2017
CTJ MAINTENANCE INC Custodian Services                   547.20 09/19/2017
CTJ MAINTENANCE INC Custodian Services                   629.28 09/19/2017
CTJ MAINTENANCE INC Custodian Services                   807.12 09/19/2017
CTJ MAINTENANCE INC Contract Labor                   906.44 09/19/2017
CTJ MAINTENANCE INC Custodian Services                1,094.40 09/19/2017
CTJ MAINTENANCE INC Custodian Services                1,121.76 09/19/2017
CTJ MAINTENANCE INC Custodian Services                1,299.60 09/19/2017
CTJ MAINTENANCE INC Custodian Services                1,299.60 09/19/2017
CTJ MAINTENANCE INC Custodian Services                1,477.44 09/19/2017
CTJ MAINTENANCE INC Custodian Services                1,560.85 09/19/2017
CTJ MAINTENANCE INC Custodian Services                1,625.00 09/19/2017
CTJ MAINTENANCE INC Contract Labor                1,715.88 09/19/2017
CTJ MAINTENANCE INC Contract Labor                2,175.60 09/19/2017
CTJ MAINTENANCE INC Custodian Services                2,316.63 09/19/2017
CTJ MAINTENANCE INC Contract Labor                2,382.80 09/19/2017
CTJ MAINTENANCE INC Contract Labor                2,382.80 09/19/2017
CTJ MAINTENANCE INC Contract Labor                2,452.72 09/19/2017
CTJ MAINTENANCE INC Custodian Services                2,530.22 09/19/2017
CTJ MAINTENANCE INC Custodian Services                3,043.80 09/19/2017
CTJ MAINTENANCE INC Custodian Services                3,286.00 09/19/2017
CTJ MAINTENANCE INC Custodian Services                3,335.29 09/19/2017
CTJ MAINTENANCE INC Contract Labor                3,457.65 09/19/2017
CTJ MAINTENANCE INC Custodian Services                4,145.04 09/19/2017
CTJ MAINTENANCE INC Contract Labor                6,526.80 09/19/2017
CTJ MAINTENANCE INC Custodian Services                6,655.32 09/19/2017
CTJ MAINTENANCE INC Custodian Services                6,662.16 09/19/2017
CTJ MAINTENANCE INC Custodian Services                7,551.36 09/19/2017
CTJ MAINTENANCE INC Custodian Services                8,009.64 09/19/2017
CTJ MAINTENANCE INC Custodian Services                8,153.28 09/19/2017
CTJ MAINTENANCE INC Custodian Services              24,332.86 09/19/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   434.00 09/19/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   435.00 09/19/2017
CULTURAL DISTRICT PROPERTY MGMT AND Rental Assistance                   445.00 09/19/2017
CUMBERLAND PRESBYTERIAN Clothing                   130.88 09/19/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   750.00 09/19/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   837.50 09/19/2017
CURTIS L FORTINBERRY Counsel Fees - Court                1,450.00 09/19/2017
CURTIS L FORTINBERRY Counsel Fees - Court                2,600.00 09/19/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 09/19/2017
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 09/19/2017
CYNTHIA A JONES Rent Sub to L'lords                   850.00 09/19/2017
CYNTHIA L FORSTER Professional Service                1,600.00 09/19/2017
CYNTHIA L UPTON Rent Sub to L'lords                   577.00 09/19/2017
CYNTHIA LACAYO Clothing                   242.69 09/19/2017
CYNTOX LLC Disposal Service                   390.00 09/19/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   325.03 09/19/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,514.44 09/19/2017
DALE A BALLARD Rent Sub to L'lords                   119.00 09/19/2017
DALE EVERETT HEISCH Counsel Fees - Court                   150.00 09/19/2017
DALE EVERETT HEISCH Counsel Fees - Court                   237.50 09/19/2017
DALVEST Rent Sub to L'lords                   756.00 09/19/2017
DANA A DUFFEY Counsel Fees - Famil                   150.00 09/19/2017
DANA PONDT Rent Sub to L'lords                   750.00 09/19/2017
DANA PONDT Rent Sub to L'lords                1,018.00 09/19/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   574.00 09/19/2017
DANIEL G CLEVELAND Counsel Fees - Court                   365.00 09/19/2017
DANIEL G CLEVELAND Counsel Fees - Court                2,130.00 09/19/2017
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 09/19/2017
DANIEL HERNANDEZ Counsel Fees - Court                   800.00 09/19/2017
DANIEL HERNANDEZ Counsel Fees - Court                2,000.00 09/19/2017
DANIEL YANEZ JUAREZ Restitution Payable                      80.00 09/19/2017
DANIEL YOUNG Counsel Fees - Court                   520.00 09/19/2017
DANILO A ACEVEDO Rent Sub to L'lords                   221.00 09/19/2017
DANNY D PITZER Counsel Fees - Court                   360.00 09/19/2017
DANNY D PITZER Counsel Fees - Court                1,360.00 09/19/2017
DANNY L HELMS Rent Sub to L'lords                   747.00 09/19/2017
DARCY NILES DENO Counsel Fees - CPS                1,000.00 09/19/2017
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 09/19/2017
DAVID A PEARSON, IV Litigation Expense                        9.20 09/19/2017
DAVID A PEARSON, IV Counsel Fees - Court                   500.00 09/19/2017
DAVID A PEARSON, IV Counsel Fees - Court                1,750.00 09/19/2017
DAVID B CANINGTON Rent Sub to L'lords                1,324.00 09/19/2017
DAVID BERNARD Rent Sub to L'lords                   881.00 09/19/2017
DAVID DANIELS Rent Sub to L'lords                   797.00 09/19/2017
DAVID ELLIS Rent Sub to L'lords                   633.00 09/19/2017
DAVID L MARLOW Investigative                   300.00 09/19/2017
DAVID LAGAT Rent Sub to L'lords                1,688.00 09/19/2017
DAY RESOURCE CENTER FOR THE Subrecipient Service                6,000.00 09/19/2017
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   497.00 09/19/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 09/19/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 09/19/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 09/19/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,980.00 09/19/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 09/19/2017
DCS INFORMATION SYSTEMS Subscriptions                   118.00 09/19/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   159.00 09/19/2017
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   905.00 09/19/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,378.00 09/19/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   696.00 09/19/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   300.00 09/19/2017
DEBBIE EDWARDS Reporter's Records (                   127.40 09/19/2017
Debbie M Spoonts Transportation                      92.52 09/19/2017
DEBORAH STADSKLEV Rent Sub to L'lords                   452.00 09/19/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                   846.00 09/19/2017
DECATUR ANGLE LTD Rent Sub to L'lords                2,316.00 09/19/2017
DECATUR ANGLE LTD HAP Reimb Port-in                3,423.00 09/19/2017
DECATUR ANGLE LTD Rent Sub to L'lords                3,649.00 09/19/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   679.00 09/19/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,063.00 09/19/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,670.00 09/19/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              10,550.00 09/19/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   298.00 09/19/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   636.00 09/19/2017
DELARIO KIZZEE Rent Sub to L'lords                1,189.00 09/19/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,459.20 09/19/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,460.48 09/19/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 09/19/2017
DENNIS SERVICES LLC Building Maintenance                      38.50 09/19/2017
DENNIS SERVICES LLC Building Maintenance                   115.16 09/19/2017
DENNIS SERVICES LLC Building Maintenance                   134.75 09/19/2017
DENNIS SERVICES LLC Pool Maintenance                   254.28 09/19/2017
DENNIS SERVICES LLC Building Maintenance                1,645.24 09/19/2017
DENNIS SERVICES LLC Building Maintenance                2,753.73 09/19/2017
DENNIS SERVICES LLC Building Maintenance                2,807.52 09/19/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      43.81 09/19/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                   401.00 09/19/2017
DEREK BROWN Counsel Fees - Court                   466.67 09/19/2017
DEREK WATKINS Witness Travel                1,508.81 09/19/2017
Derrelynn W Perryman Prepaid Expenses - T                   130.00 09/19/2017
DESARAY R MUMA Counsel Fees - CPS                   200.00 09/19/2017
DESIRAE CRUZ Rent Sub to L'lords                   598.00 09/19/2017
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   350.00 09/19/2017
DEXTER 3613 LP Rent Sub to L'lords                   963.00 09/19/2017
DFW COMMUNICATIONS INC Building Maintenance                2,702.13 09/19/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,200.00 09/19/2017
DFW PROPERTIES LLC Rent Sub to L'lords                1,821.00 09/19/2017
DFW R20 LLC Rent Sub to L'lords                2,889.00 09/19/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   444.00 09/19/2017
DIANE V SELLECK Rent Sub to L'lords                   812.00 09/19/2017
DIDRAIL JENNINGS Rent Sub to L'lords                1,839.00 09/19/2017
DIEN NGUYEN Rent Sub to L'lords                   637.00 09/19/2017
DIEN NGUYEN Rent Subsidy to Land                   900.00 09/19/2017
DIGITAL RESOURCES INC Building Maintenance                9,054.63 09/19/2017
DIJ COPPER CREEK LLC HAP Reimb Port-in                   384.00 09/19/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                   595.00 09/19/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                   730.00 09/19/2017
DINH NGUYEN Rent Sub to L'lords                   932.00 09/19/2017
DIRECT ENERGY LP Utility Allowance                      50.00 09/19/2017
DIRECT ENERGY LP Utility Allowance                   666.00 09/19/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 09/19/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   255.53 09/19/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   999.00 09/19/2017
DIXON-SHANE LLC Medical Supplies                      26.91 09/19/2017
DL STONE ENTERPRISES LLC Custodian Supplies                   704.00 09/19/2017
DOMINIC A BAUMAN Counsel Fees - Court                   862.50 09/19/2017
DOMINIC A BAUMAN Counsel Fees - Court                1,350.00 09/19/2017
DON BODENHAMER Counsel Fees - Court                   235.00 09/19/2017
DON BODENHAMER Counsel Fees - Court                   502.50 09/19/2017
DON BODENHAMER Counsel Fees - Court                   560.00 09/19/2017
DON C TILLMAN Rent Sub to L'lords                1,424.00 09/19/2017
DON CHRESTMAN Travel                      98.85 09/19/2017
DON MICHAEL DAWES Counsel Fees - CPS                   800.00 09/19/2017
DON MICHAEL DAWES Counsel Fees - CPS                1,050.00 09/19/2017
DON MICHAEL DAWES Counsel Fees - CPS                1,175.00 09/19/2017
DON R BUMPUS Rent Sub to L'lords                   869.00 09/19/2017
DONEL LEE DAVIDSON Counsel Fees-Crimina                3,312.12 09/19/2017
DONG THANH BUI Rent Sub to L'lords                   339.00 09/19/2017
DONNA FITZGERALD Rent Sub to L'lords                   601.00 09/19/2017
DOROTHY L MOODY Rent Sub to L'lords                   305.00 09/19/2017
DOROTHY WILLIAMS Clothing                   225.00 09/19/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   110.00 09/19/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   140.00 09/19/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   221.57 09/19/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   368.18 09/19/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   596.72 09/19/2017
DREW WILLIAMSON Counsel Fees - Court                   175.00 09/19/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                3,904.00 09/19/2017
DU NGO HAP Reimb Port-in                1,064.00 09/19/2017
DU T PHAM Rent Sub to L'lords                   284.00 09/19/2017
DUK LEE Rent Sub to L'lords                   877.00 09/19/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   149.00 09/19/2017
DUNG Q TRAN HAP Reimb Port-in                   548.00 09/19/2017
DUNG Q TRAN Rent Sub to L'lords                1,082.00 09/19/2017
DUNG Q TRAN Rent Subsidy to Land                1,386.30 09/19/2017
DUSTY BAKER REAL ESTATE SERVICES Rent Sub to L'lords                        1.00 09/19/2017
DW REALTY INC Rent Sub to L'lords                2,201.00 09/19/2017
DYNATEN CORPORATION Air Conditioning Mai                1,974.55 09/19/2017
E STEVE MONTGOMERY Rent Sub to L'lords                2,386.00 09/19/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                4,443.60 09/19/2017
EARTHTEK INC Kitchen Maintenance                2,625.00 09/19/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,356.00 09/19/2017
EBONI WILLIAMS Restitution Payable                      27.09 09/19/2017
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                   243.83 09/19/2017
ECOLAB INC Kitchen Supplies                   214.81 09/19/2017
ECP CHAPARRAL PARTNERS LLC HAP Reimb Port-in                   634.00 09/19/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                   800.00 09/19/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                3,294.00 09/19/2017
ED FASKE Rent Sub to L'lords                   566.00 09/19/2017
EDDIE STEGGER Rent Sub to L'lords                1,075.00 09/19/2017
EDWARD BROOKS Rent Sub to L'lords                   954.00 09/19/2017
EDWARD G JONES Counsel Fees - Court                   231.25 09/19/2017
EDWARD G JONES Counsel Fees - Court                   365.00 09/19/2017
EDWARD G JONES Counsel Fees - Court                1,108.75 09/19/2017
EDWARD G JONES Counsel Fees - Court                2,600.00 09/19/2017
EDWARD K HAHN Rent Sub to L'lords                   604.00 09/19/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 09/19/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   145.00 09/19/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 09/19/2017
ELEGACY HOMES LLC Rent Sub to L'lords                   995.00 09/19/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,013.00 09/19/2017
ELEGACY HOMES LLC HAP Reimb Port-in                1,486.00 09/19/2017
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   532.00 09/19/2017
Elizabeth L DiPaolo Education                      10.00 09/19/2017
Elizabeth L DiPaolo Education                      74.80 09/19/2017
ELOY SEPULVEDA Counsel Fees - Court                   550.00 09/19/2017
ELOY SEPULVEDA Counsel Fees - Court                   600.00 09/19/2017
ELOY SEPULVEDA Counsel Fees - Court                1,250.00 09/19/2017
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 09/19/2017
EMERGENCY MEDICAL PRODUCTS INC Safety/Tactical Supp                      57.50 09/19/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   215.00 09/19/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   286.00 09/19/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   371.00 09/19/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   792.00 09/19/2017
ENCON SYSTEMS INC Computer Supplies                      59.12 09/19/2017
ENCON SYSTEMS INC Supplies                   250.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                      56.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   111.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   116.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   116.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   116.00 09/19/2017
ENHANCED LASER PRODUCTS Computer Supplies                   136.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   274.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   291.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   316.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   344.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   548.00 09/19/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                   790.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                   822.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                1,088.00 09/19/2017
ENHANCED LASER PRODUCTS Supplies                1,420.00 09/19/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                   463.00 09/19/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   165.00 09/19/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                   806.00 09/19/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   425.47 09/19/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   669.43 09/19/2017
ENVIROMATIC SERVICES Building Maintenance                1,237.30 09/19/2017
ENVIROMATIC SERVICES Air Conditioning Mai                2,095.34 09/19/2017
ENVIROMATIC SYSTEMS Building Maintenance                   570.00 09/19/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                3,398.00 09/19/2017
EONG SHIUE Rent Sub to L'lords                   448.00 09/19/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 09/19/2017
ERIC B SIMMONS Rent Sub to L'lords                1,150.00 09/19/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   760.00 09/19/2017
Ernest C Lopez Education                   573.15 09/19/2017
ERNEST WALKER Rent Sub to L'lords                   218.00 09/19/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 09/19/2017
ESTELLE WILSON Rent Sub to L'lords                   210.00 09/19/2017
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 09/19/2017
EULA BROWN Clothing                   205.58 09/19/2017
EULA TANKSLEY Rent Sub to L'lords                1,168.00 09/19/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 09/19/2017
EVCO PARTNERS LP Supplies                      16.26 09/19/2017
EVCO PARTNERS LP Lab Supplies                      32.44 09/19/2017
EVCO PARTNERS LP Landscaping Expense                      73.92 09/19/2017
EVCO PARTNERS LP Field Equipment & Su                      87.92 09/19/2017
EVCO PARTNERS LP Field Equipment & Su                   152.34 09/19/2017
EVCO PARTNERS LP Supplies                   215.52 09/19/2017
EVCO PARTNERS LP Building Maintenance                   334.62 09/19/2017
EVCO PARTNERS LP Parts and Supplies                   350.55 09/19/2017
EVCO PARTNERS LP Building Maintenance                   469.10 09/19/2017
EVCO PARTNERS LP Building Maintenance                   502.18 09/19/2017
EVERETT R ROSS Rent Sub to L'lords                   394.00 09/19/2017
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   806.00 09/19/2017
EVIDENT INC Supplies                   113.40 09/19/2017
EXCELLING AGENTS LLC Rent Sub to L'lords                   645.00 09/19/2017
EZ LEASE Rent Sub to L'lords                   614.00 09/19/2017
F WAYNE CABANSAG Rent Sub to L'lords                   629.00 09/19/2017
F WAYNE CABANSAG Rent Sub to L'lords                   637.00 09/19/2017
FABIN CAMACHO Rent Sub to L'lords                   182.00 09/19/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      42.25 09/19/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   759.00 09/19/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rental Assistance                   750.00 09/19/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 09/19/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,721.00 09/19/2017
FARMERS MARKET Food                   315.96 09/19/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   374.40 09/19/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   821.10 09/19/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 09/19/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   929.00 09/19/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   995.00 09/19/2017
FEDEX Postage                      24.79 09/19/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   629.67 09/19/2017
FELIPE O CALZADA Counsel Fees - CPS                   600.00 09/19/2017
FELIPE O CALZADA Counsel Fees - Juven                1,150.00 09/19/2017
FELIX GALINDO Rent Sub to L'lords                   357.00 09/19/2017
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,260.00 09/19/2017
FIRST CHOICE POWER Utility Allowance                        2.00 09/19/2017
FIRST CHOICE POWER Utility Assistance                      41.60 09/19/2017
FIRST CHOICE POWER HAP Reimb Port-in                   127.00 09/19/2017
FIRST CHOICE POWER Utility Allowance                   141.00 09/19/2017
FIRST CHOICE POWER Utility Assistance                   167.67 09/19/2017
FIRST CHOICE POWER Utility Allowance                   646.00 09/19/2017
FIRSTSTREET FOR BOOMERS AND BEYOND Supplies                   172.90 09/19/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      29.32 09/19/2017
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   363.60 09/19/2017
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   781.95 09/19/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,189.90 09/19/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              92,312.95 09/19/2017
FKF INVESTMENT Rent Sub to L'lords                   749.00 09/19/2017
FKF INVESTMENT Rent Sub to L'lords                1,300.00 09/19/2017
FLEETCOR TECHNOLOGIES INC Fuel                   865.41 09/19/2017
FLEETCOR TECHNOLOGIES INC Fuel                   957.49 09/19/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                      40.00 09/19/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   484.00 09/19/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 09/19/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   795.00 09/19/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,430.00 09/19/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,713.00 09/19/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,058.00 09/19/2017
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   219.50 09/19/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   183.05 09/19/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   373.00 09/19/2017
FORT WORTH WATER DEPARTMENT Water                      91.80 09/19/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                   100.00 09/19/2017
FORT WORTH WATER DEPARTMENT Water                   108.00 09/19/2017
FORT WORTH WATER DEPARTMENT Water                   118.80 09/19/2017
FORT WORTH WATER DEPARTMENT Water                   162.00 09/19/2017
FORT WORTH WATER DEPARTMENT Water                   237.60 09/19/2017
FORT WORTH WATER DEPARTMENT Water                   280.80 09/19/2017
FORT WORTH WATER DEPARTMENT Water                   324.00 09/19/2017
FORT WORTH WATER DEPARTMENT Water                   437.40 09/19/2017
FORT WORTH WATER DEPARTMENT Water                   460.72 09/19/2017
FORT WORTH WATER DEPARTMENT Water                   594.00 09/19/2017
FORT WORTH WATER DEPARTMENT Water                1,166.22 09/19/2017
FORT WORTH WATER DEPARTMENT Water                1,255.88 09/19/2017
FORT WORTH WATER DEPARTMENT Water                1,533.60 09/19/2017
FORT WORTH WATER DEPARTMENT Water                2,430.18 09/19/2017
FORT WORTH WATER DEPARTMENT Water                3,186.00 09/19/2017
FORT WORTH WATER DEPARTMENT Water                5,091.82 09/19/2017
FORT WORTH WATER DEPARTMENT Water                9,582.95 09/19/2017
FORTERRA PIPE & PRECAST LLC Culverts                3,770.00 09/19/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                3,664.00 09/19/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   771.00 09/19/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   946.00 09/19/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 09/19/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,977.00 09/19/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                   756.00 09/19/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                   764.00 09/19/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                2,088.00 09/19/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,136.00 09/19/2017
FRANCISCO RIOS Rent Sub to L'lords                   373.00 09/19/2017
FRANK ADLER Counsel Fees - Juven                   400.00 09/19/2017
FRANK ADLER Counsel Fees - CPS                   450.00 09/19/2017
FRANK RILEY Rent Sub to L'lords                   612.00 09/19/2017
FRANKLIN COUNTY SHERIFF Court Costs                      25.00 09/19/2017
FRED A ANDREWS Rent Sub to L'lords                   397.00 09/19/2017
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 09/19/2017
FRED DAVID HOWEY Counsel Fees - Famil                   100.00 09/19/2017
FRED DAVID HOWEY Counsel Fees - Court                   200.00 09/19/2017
FRED LEE CUMMINGS Counsel Fees - Capit                   575.00 09/19/2017
FRED LEE CUMMINGS Counsel Fees - Court                   900.00 09/19/2017
FRED QUATRO Rent Sub to L'lords                   481.00 09/19/2017
FREDERICK ANDRESEN Rent Sub to L'lords                   233.00 09/19/2017
FREDRIC RIEDERS FAMILY Education                1,500.00 09/19/2017
FREDRIKA L SAMPSON Rent Sub to L'lords                1,169.00 09/19/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   767.83 09/19/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   777.35 09/19/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   800.40 09/19/2017
FRENCHELL WHITE Rent Sub to L'lords                   253.00 09/19/2017
FRONTIER UTILITIES INC HAP Reimb Port-in                        9.00 09/19/2017
FRONTIER UTILITIES INC Utility Allowance                      87.00 09/19/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                  (915.00) 09/19/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,363.00 09/19/2017
FUGRO CONSULTANTS INC Professional Service                   216.00 09/19/2017
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                   264.00 09/19/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   872.00 09/19/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,044.00 09/19/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   440.00 09/19/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   468.00 09/19/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   535.00 09/19/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                   550.00 09/19/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                4,325.00 09/19/2017
FW SPRINGS LP Rent Sub to L'lords                   528.00 09/19/2017
FW SPRINGS LP Rent Sub to L'lords                1,394.00 09/19/2017
FW SPRINGS LP Rent Subsidy to Land                1,475.00 09/19/2017
FW SPRINGS LP HAP Reimb Port-in                1,935.00 09/19/2017
FW SPRINGS LP Rent Sub to L'lords                2,434.00 09/19/2017
G ANDREW PLATT Counsel Fees - Court                   450.00 09/19/2017
G ANDREW PLATT Counsel Fees - Court                   450.00 09/19/2017
G ANDREW PLATT Counsel Fees - Court                   450.00 09/19/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   378.00 09/19/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   391.00 09/19/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   450.00 09/19/2017
G2 ALTA MESA LLC Rent Sub to L'lords                3,480.00 09/19/2017
G4S YOUTH SERVICES LLC Medical Supplies                   155.37 09/19/2017
G4S YOUTH SERVICES LLC Foster Home Care                1,400.00 09/19/2017
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   896.00 09/19/2017
GARLAN HOLDEN Rent Sub to L'lords                   406.00 09/19/2017
GARY CECIL SCOTT Rent Sub to L'lords                1,444.00 09/19/2017
GARY M GILES Rent Sub to L'lords                   810.00 09/19/2017
GCS SERVICE INC Kitchen Maintenance                1,769.37 09/19/2017
GDF CORPORATION Rent Sub to L'lords                   319.00 09/19/2017
GEM JONES Rent Sub to L'lords                   833.00 09/19/2017
GENVAL INC Rent Sub to L'lords                   751.00 09/19/2017
GEORGE ALAN STEELE Counsel Fees - Court                   231.25 09/19/2017
GEORGE B MACKEY Counsel Fees - Court                   850.00 09/19/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   225.00 09/19/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   387.50 09/19/2017
GEORGE W NORRIS Rent Sub to L'lords                   950.00 09/19/2017
GEOSHACK Field Equipment & Su                   604.80 09/19/2017
GERALD TOMPKINS Rent Sub to L'lords                   528.00 09/19/2017
Germaine C Woolridge Education                   118.00 09/19/2017
GERRY C HAIGHT Rent Sub to L'lords                   464.00 09/19/2017
GERRY LYNN INC Rent Sub to L'lords                   273.00 09/19/2017
GERRY LYNN INC Rent Sub to L'lords                1,380.00 09/19/2017
GEXA ENERGY CORPORATION Utility Allowance                   177.00 09/19/2017
GFOA-GOVERNMENT FINANCE OFFICERS Dues                      95.00 09/19/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   785.00 09/19/2017
GILBERTO TORREZ Investigative                   697.50 09/19/2017
GIRLS INC OF TARRANT COUNTY Subrecipient Service                7,854.74 09/19/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                2,115.35 09/19/2017
GLAXOSMITHKLINE (GSK) Medical Supplies              13,394.70 09/19/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 09/19/2017
GLENN MILLER Rent Sub to L'lords                1,000.00 09/19/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   500.00 09/19/2017
GOLDEN GATE FUNERAL HOME County Burials                   700.00 09/19/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                   384.00 09/19/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                   669.00 09/19/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                   912.00 09/19/2017
GOMEZ FLOOR COVERING INC Building Maintenance                1,114.00 09/19/2017
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg                2,896.80 09/19/2017
GORDON T ARMSTRONG Rent Sub to L'lords                   380.00 09/19/2017
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   847.47 09/19/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   531.38 09/19/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                8,262.00 09/19/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   395.00 09/19/2017
Grasiela Alvarado Education                        5.64 09/19/2017
Grasiela Alvarado Education                   110.00 09/19/2017
GREEN GUARD FIRST AID & SAFETY Supplies                   220.31 09/19/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 09/19/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      53.00 09/19/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      64.30 09/19/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   385.00 09/19/2017
GREEN PLANET INC Equipment Maintenanc                   250.00 09/19/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                   700.00 09/19/2017
GREG GRAY Counsel Fees - Court                   600.00 09/19/2017
GREG GRAY Counsel Fees - Court                4,500.00 09/19/2017
GRIFFITH & GRIFFITH PC Professional Service                   400.00 09/19/2017
GSBS BATENHORST INC Professional Service                1,691.00 09/19/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   275.55 09/19/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   845.44 09/19/2017
GW OUTFITTERS LP Supplies                   990.00 09/19/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 09/19/2017
H JAMES KOJIAN II Rent Sub to L'lords                   499.00 09/19/2017
H JAMES KOJIAN II Rent Sub to L'lords                   596.00 09/19/2017
H JAMES KOJIAN II Rent Sub to L'lords                   611.00 09/19/2017
H JAMES KOJIAN II Rent Sub to L'lords                1,325.00 09/19/2017
H&W COMPUTER SYSTEMS INC Software Maintenance                2,000.00 09/19/2017
HA VAN NGUYEN Rent Sub to L'lords                1,020.00 09/19/2017
HACH COMPANY Lab Supplies                   237.71 09/19/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   537.83 09/19/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 09/19/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 09/19/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   200.00 09/19/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   425.00 09/19/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   787.50 09/19/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                   356.00 09/19/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   338.00 09/19/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   634.00 09/19/2017
HANDLEY OAKS APTS LLC Rent Subsidy/Deposit                   725.00 09/19/2017
HANDLEY OAKS APTS LLC Rent Subsidy to Land                1,208.33 09/19/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                1,540.00 09/19/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                4,423.00 09/19/2017
HANG NGUYEN Rent Sub to L'lords                2,754.00 09/19/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,163.00 09/19/2017
HAO WEI HSU Rent Sub to L'lords                2,311.00 09/19/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   906.00 09/19/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,460.00 09/19/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                   241.00 09/19/2017
HARDY DIAGNOSTICS Lab Supplies                      77.18 09/19/2017
HARDY DIAGNOSTICS Lab Supplies                      79.52 09/19/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   471.00 09/19/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   699.00 09/19/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,949.00 09/19/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,675.00 09/19/2017
HAROLD V JOHNSON Counsel Fees - Court                   605.00 09/19/2017
HAROLD V JOHNSON Counsel Fees - Court                   690.00 09/19/2017
HARPER SUPPLY LLC Custodian Supplies                   350.00 09/19/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      90.27 09/19/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                1,631.00 09/19/2017
HARRY HARRIS III Counsel Fees - Court                   200.00 09/19/2017
HARRY HARRIS III Counsel Fees - Court                   250.00 09/19/2017
HARRY HARRIS III Counsel Fees - Court                   300.00 09/19/2017
HARRY HARRIS III Counsel Fees - Court                   300.00 09/19/2017
HARRY HARRIS III Counsel Fees - Court                   600.00 09/19/2017
HARRY HARRIS III Counsel Fees - Court                1,300.00 09/19/2017
HARRY SWEETSER Rent Sub to L'lords                   395.00 09/19/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   439.00 09/19/2017
HAYDAY INC Equipment Maintenanc                      58.00 09/19/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      71.88 09/19/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                   401.94 09/19/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   396.00 09/19/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,990.00 09/19/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                9,716.00 09/19/2017
HEER S RAJPUROHIT Rent Sub to L'lords                   312.00 09/19/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      39.50 09/19/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   850.00 09/19/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                5,562.00 09/19/2017
HENDERSON R PALMER Rent Sub to L'lords                   987.00 09/19/2017
HENRY SCHEIN Medical Supplies                   508.86 09/19/2017
HENRY SCHEIN Medical Supplies                   834.44 09/19/2017
HENRY SCHEIN Medical Supplies                1,984.00 09/19/2017
HERBERT D EVERITT Counsel Fees - Court                   125.00 09/19/2017
HERBERT D EVERITT Counsel Fees - Court                   537.00 09/19/2017
HERBERT D EVERITT Counsel Fees - Court                   600.00 09/19/2017
HERBERT D EVERITT Counsel Fees - Court                   625.00 09/19/2017
HERBERT D EVERITT Counsel Fees - Court                   803.00 09/19/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   327.00 09/19/2017
HERMANN FULGENCE GNINIA Rent Sub to L'lords                1,473.00 09/19/2017
HERRETH LAW PLLC Counsel Fees - Court                   237.50 09/19/2017
HERRETH LAW PLLC Counsel Fees - Court                   300.00 09/19/2017
HERRETH LAW PLLC Counsel Fees - Court                1,275.00 09/19/2017
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                6,816.60 09/19/2017
HIRED HANDS INC Interpreter Fees                   385.00 09/19/2017
HIXLO LTD Rent Sub to L'lords                   587.00 09/19/2017
HK LEASING LLC Rent Sub to L'lords                   950.00 09/19/2017
HM TRAVEL LLC Rent Sub to L'lords                   969.00 09/19/2017
HM TRAVEL LLC Rent Sub to L'lords                1,662.00 09/19/2017
HNQP LLC Prepaid - Rent                3,000.00 09/19/2017
HOAN PHAM Rent Sub to L'lords                   880.00 09/19/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,485.00 09/19/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,868.00 09/19/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,586.00 09/19/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   574.00 09/19/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                1,739.00 09/19/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,616.00 09/19/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   628.00 09/19/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   870.00 09/19/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,999.00 09/19/2017
HOLT CAT Parts and Supplies                      48.63 09/19/2017
HOLT CAT Parts and Supplies                   409.71 09/19/2017
HOLT CAT Parts and Supplies                   966.80 09/19/2017
HOLT CAT Parts and Supplies                1,537.00 09/19/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,648.00 09/19/2017
HOPPES & CUTRER LLC Counsel Fees - Court                   857.02 09/19/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 09/19/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 09/19/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.46 09/19/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   822.00 09/19/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      42.25 09/19/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                1,048.00 09/19/2017
HOUSING CHANNEL Rent Sub to L'lords                   502.00 09/19/2017
HOUSING CHANNEL Rent Sub to L'lords                2,384.00 09/19/2017
HOWARD M WEEMPE Rent Sub to L'lords                   318.00 09/19/2017
HOWARD M WEEMPE Rent Sub to L'lords                   592.00 09/19/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 09/19/2017
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   563.53 09/19/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                1,429.00 09/19/2017
HUNTAHOME LLC Rent Sub to L'lords                   546.00 09/19/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,613.00 09/19/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,207.00 09/19/2017
HYATT CORPORATION Travel                   332.34 09/19/2017
HYATT CORPORATION Travel                   332.34 09/19/2017
I & M PARTNERS LLP Rent Sub to L'lords                   644.00 09/19/2017
ICS POST LLC Rent Sub to L'lords                   580.00 09/19/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 09/19/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 09/19/2017
IDEXX DISTRIBUTION INC Lab Supplies              21,933.88 09/19/2017
IEH AUTO PARTS LLC Parts and Supplies                  (205.15) 09/19/2017
IEH AUTO PARTS LLC Parts and Supplies                  (205.15) 09/19/2017
IEH AUTO PARTS LLC Parts and Supplies                    (98.20) 09/19/2017
IEH AUTO PARTS LLC Parts and Supplies                    (98.20) 09/19/2017
IEH AUTO PARTS LLC Parts and Supplies                    (98.20) 09/19/2017
IEH AUTO PARTS LLC Parts and Supplies                    (49.10) 09/19/2017
IEH AUTO PARTS LLC Small Tools                   127.98 09/19/2017
IEH AUTO PARTS LLC Central Garage Inv                   262.09 09/19/2017
IEH AUTO PARTS LLC Parts and Supplies                   270.72 09/19/2017
IEH AUTO PARTS LLC Central Garage Inv                   342.12 09/19/2017
IEH AUTO PARTS LLC Parts and Supplies                1,001.54 09/19/2017
IESI C&D LANDFILL Support Services Sup                      84.00 09/19/2017
IESI C&D LANDFILL Disposal Service                   168.00 09/19/2017
IGS VENTURES INC HAP Reimb Port-in                      56.00 09/19/2017
IMMUNALYSIS CORPORATION Lab Supplies                6,471.08 09/19/2017
IMPACT FIRE SERVICE Kitchen Maintenance                   168.00 09/19/2017
IMPACT FIRE SERVICE Building Maintenance                   225.00 09/19/2017
IMPACT FIRE SERVICE Building Maintenance                   285.00 09/19/2017
IMPACT FIRE SERVICE Building Maintenance                1,483.50 09/19/2017
IMPACT FIRE SERVICE Building Maintenance              13,420.00 09/19/2017
INFINITE ELECTRIC LLC Utility Allowance                      55.00 09/19/2017
INFINITE ELECTRIC LLC Utility Assistance                   200.00 09/19/2017
INTERBORO PACKAGING CORP Custodian Supplies                   124.80 09/19/2017
INTERBORO PACKAGING CORP Custodian Supplies                   208.00 09/19/2017
INTERCON ENVIRONMENTAL INC Building Maintenance                4,360.00 09/19/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,330.00 09/19/2017
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 09/19/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   855.00 09/19/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              14,253.00 09/19/2017
IRVING BRITAIN WAY LP Rent Sub to L'lords                   604.00 09/19/2017
IRVING HOLDINGS INC Transportation                   535.30 09/19/2017
ISAAC JONES Rent Sub to L'lords                   606.00 09/19/2017
ISABELLA MICHIEKA Rent Sub to L'lords                1,036.00 09/19/2017
ISLAND HOSPITALITY Prepaid Expenses - T                   675.05 09/19/2017
ISLAND HOSPITALITY Prepaid Expenses - T                   675.05 09/19/2017
J B TURNER Rent Sub to L'lords                   335.00 09/19/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   558.00 09/19/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   725.00 09/19/2017
J STEVEN BUSH Counsel Fees - Court                   100.00 09/19/2017
J STEVEN BUSH Counsel Fees - Court                   200.00 09/19/2017
J STEVEN BUSH Counsel Fees - Court                1,060.00 09/19/2017
J STEVEN BUSH Counsel Fees - Court                1,510.00 09/19/2017
JACK D ARMSTRONG Rent Sub to L'lords                   524.00 09/19/2017
JACK G DUFFY JR Counsel Fees - Court                   220.00 09/19/2017
JACK HENSON JR Rent Sub to L'lords                   783.00 09/19/2017
JACK'S RV PARK INC Rent Sub to L'lords                   657.00 09/19/2017
JACQUES SALIBA Rent Sub to L'lords                1,134.00 09/19/2017
JAMES A MILLER III Rent Sub to L'lords                   389.00 09/19/2017
JAMES D HUMPHRIES Rent Sub to L'lords                   806.00 09/19/2017
JAMES DOUGLAS Rent Sub to L'lords                   269.00 09/19/2017
JAMES E FOWLER Rent Sub to L'lords                   604.00 09/19/2017
JAMES E MAY Rent Sub to L'lords                   420.00 09/19/2017
JAMES GUESS Professional Service                1,750.00 09/19/2017
JAMES M MULROY Rent Sub to L'lords                   747.00 09/19/2017
JAMES MASEK Counsel Fees - Juven                   100.00 09/19/2017
JAMES MASEK Counsel Fees - CPS                   450.00 09/19/2017
JAMES MCNEILL Rent Sub to L'lords                   365.00 09/19/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                      58.00 09/19/2017
JAMES PUBLISHING INC Law Books                   179.00 09/19/2017
JAMES R ESTERS SR Rent Sub to L'lords                   417.00 09/19/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 09/19/2017
JAMIE MORENO Rent Sub to L'lords                   229.00 09/19/2017
JANEA S LITTLE Family Self Sufficie              11,818.66 09/19/2017
JARC ASSOCIATES HAP Reimb Port-in                   876.00 09/19/2017
JARC ASSOCIATES Rent Sub to L'lords                   981.00 09/19/2017
JASON CRAWLEY Rent Sub to L'lords                   660.00 09/19/2017
JASON RASMUSSON Rent Sub to L'lords                   529.00 09/19/2017
JASON RAY Rent Sub to L'lords                   446.00 09/19/2017
JAVIER PUENTE JR Rent Sub to L'lords                   779.00 09/19/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   886.00 09/19/2017
JAYSON NAG Counsel Fees - Court                   212.50 09/19/2017
JAYSON NAG Counsel Fees - Court                   731.25 09/19/2017
JB HOLDINGS CORP Computer Supplies                        9.15 09/19/2017
JDB TOWING LLC Central Garage Inv                      65.00 09/19/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   291.48 09/19/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   298.86 09/19/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   391.79 09/19/2017
JEFF S HOOVER Counsel Fees - Court                   137.50 09/19/2017
JEFF S HOOVER Counsel Fees - Court                   300.00 09/19/2017
JEFF WALKER Travel                   213.34 09/19/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                1,100.00 09/19/2017
JEFFREY A HOKE Rent Sub to L'lords                   399.00 09/19/2017
JEFFREY STEPHEN JUSTICE Education                   199.00 09/19/2017
JEFFREY W GARDNER Investigative                   500.00 09/19/2017
JEREMY JONES Restitution Payable                      25.00 09/19/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   390.00 09/19/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 09/19/2017
JERRY L BOYETT Rent Sub to L'lords                   651.00 09/19/2017
JERRY NELSON JENKINS Rent Sub to L'lords                   511.00 09/19/2017
JERRY W WOODLOCK Travel                   911.88 09/19/2017
JERRY WALKER Counsel Fees - Court                   643.75 09/19/2017
JERRY WALKER Counsel Fees - Court                   725.00 09/19/2017
JERRY WALKER Counsel Fees - Court                   955.00 09/19/2017
JIM CULBERTSON Counsel Fees - Juven                   300.00 09/19/2017
JIM LANE Counsel Fees - Court                   340.00 09/19/2017
JIM LANE Counsel Fees - Court                   650.00 09/19/2017
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 09/19/2017
JJW PROPERTIES LLC Rent Sub to L'lords                   402.00 09/19/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,344.00 09/19/2017
JMP INTERESTS LTD Law Books                   113.00 09/19/2017
JMP INTERESTS LTD Law Books                1,959.50 09/19/2017
JOE PROPERTIES LLC Rent Sub to L'lords                1,044.00 09/19/2017
JOE PROPERTIES LLC Rent Sub to L'lords                3,057.00 09/19/2017
JOEL'S AIR INC Rent Sub to L'lords                   567.00 09/19/2017
JOHN BENOIST Counsel Fees - Proba                1,100.00 09/19/2017
JOHN BENOIST Counsel Fees - Court                1,530.00 09/19/2017
JOHN CARL BEATTY Counsel Fees - Court                1,530.00 09/19/2017
JOHN D MCNEELY Rent Sub to L'lords                1,092.00 09/19/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                   701.00 09/19/2017
JOHN DEERE GOVERNMENT AND Capital Outlay-Heavy              18,333.84 09/19/2017
JOHN ECK Counsel Fees - Famil                   100.00 09/19/2017
JOHN ECK Counsel Fees - CPS                   500.00 09/19/2017
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 09/19/2017
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 09/19/2017
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 09/19/2017
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 09/19/2017
JOHN F BRODIE JR Rent Sub to L'lords                1,771.00 09/19/2017
JOHN G JOHNSON Counsel Fees - Court                   115.00 09/19/2017
JOHN G JOHNSON Counsel Fees - Court                1,715.00 09/19/2017
JOHN H LADD Investigative                   591.33 09/19/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   567.00 09/19/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,120.00 09/19/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              15,465.00 09/19/2017
JOHN M RAHIMI Rent Sub to L'lords                   501.00 09/19/2017
JOHNNIE JOHNSON Clothing                   250.00 09/19/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 09/19/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   636.00 09/19/2017
JONATHAN SIMPSON Counsel Fees - Court                   175.00 09/19/2017
JONATHAN SIMPSON Counsel Fees - Court                   850.00 09/19/2017
JOSE RAMOS LLC Rent Sub to L'lords                   881.00 09/19/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   607.50 09/19/2017
JPMORGAN CHASE BANK NA Parts and Supplies                      10.00 09/19/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                      31.80 09/19/2017
JPMORGAN CHASE BANK NA Volunteer Program                      43.00 09/19/2017
JPMORGAN CHASE BANK NA Volunteer Program                      76.85 09/19/2017
JPMORGAN CHASE BANK NA Clothing                   100.00 09/19/2017
JPMORGAN CHASE BANK NA Transportation                   105.08 09/19/2017
JPMORGAN CHASE BANK NA Education                   326.58 09/19/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   355.60 09/19/2017
JPMORGAN CHASE BANK NA Central Garage Inv                1,234.64 09/19/2017
JPMORGAN CHASE BANK NA Service Awards                1,288.00 09/19/2017
JPMORGAN CHASE BANK NA ROW/Road Maint Mater                3,648.00 09/19/2017
JUAN M GONZALES Rent Sub to L'lords                   127.00 09/19/2017
JUDGE ROGER E TOWERY Travel                   103.09 09/19/2017
JUDITH A DUMAS Rental Assistance                   750.00 09/19/2017
JUDITH G FELTON Rent Sub to L'lords                   446.00 09/19/2017
JUDITH VAN HOOF Counsel Fees - Juven                   100.00 09/19/2017
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 09/19/2017
JUDITH VAN HOOF Counsel Fees - CPS                   550.00 09/19/2017
JUDY M BUNCH Rent Sub to L'lords                   625.00 09/19/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   429.00 09/19/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                   450.00 09/19/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 09/19/2017
Julie H Martin Education                   500.29 09/19/2017
JULIE JACOBSON Counsel Fees - CPS                   100.00 09/19/2017
JUN WU Rent Sub to L'lords                   360.00 09/19/2017
JUST ENERGY TEXAS I CORP Utility Assistance                      40.00 09/19/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      90.00 09/19/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   381.35 09/19/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   418.00 09/19/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   978.00 09/19/2017
JUST ERGONOMICS LLC Non-Tracked Equipmen                3,517.00 09/19/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 09/19/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   240.00 09/19/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   600.00 09/19/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,775.00 09/19/2017
JUZER KHORAKIWALLA HAP Reimb Port-in                1,270.00 09/19/2017
K T HOME SERVICES Rent Sub to L'lords                   786.00 09/19/2017
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,670.00 09/19/2017
KARA CARRERAS Counsel Fees - Court                   325.00 09/19/2017
KARA CARRERAS Counsel Fees - Court                   935.00 09/19/2017
KAREN A POWELL Rent Sub to L'lords                3,171.00 09/19/2017
KAREN C BOHLING Rent Sub to L'lords                   800.00 09/19/2017
KAREN HYDEN Rent Sub to L'lords                   394.00 09/19/2017
Karen R Nash Education                      66.23 09/19/2017
KAREN SHADDEN Clothing                   675.00 09/19/2017
KARIM B ABBASHER Rent Sub to L'lords                   640.00 09/19/2017
KARMEN JOHNSON Counsel Fees - CPS                   500.00 09/19/2017
KARMEN JOHNSON Counsel Fees - Juven                   900.00 09/19/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 09/19/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 09/19/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,500.00 09/19/2017
KARWAN NOAMAN HAP Reimb Port-in                1,230.00 09/19/2017
KASHIF KHAN Rent Sub to L'lords                   533.00 09/19/2017
KATHERINE T HUYNH Rent Sub to L'lords                   510.00 09/19/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 09/19/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   650.00 09/19/2017
KATHLEEN PAYNTER County Projects                   100.00 09/19/2017
KATHRYN A NEALY Rent Sub to L'lords                   166.00 09/19/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 09/19/2017
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 09/19/2017
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 09/19/2017
KATHRYN CRAVEN Counsel Fees - CPS                1,000.00 09/19/2017
KATHRYN CRAVEN Counsel Fees - CPS                1,000.00 09/19/2017
KATHRYN S STEPHAN Rent Sub to L'lords                   241.00 09/19/2017
KATHY A LOWTHORP Counsel Fees - Court                   212.50 09/19/2017
KATHY CLAUDENE MIMS Counsel Fees - Proba              11,903.50 09/19/2017
KATHY WALKER Rent Sub to L'lords                   630.00 09/19/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 09/19/2017
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                   332.00 09/19/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                4,099.00 09/19/2017
KAYEMILLER LP Rent Sub to L'lords                1,023.00 09/19/2017
KEISHA ZIMMERMAN Miscellaneous Payabl                   105.00 09/19/2017
KEITH E DANIELS Counsel Fees - Juven                   200.00 09/19/2017
KEITH MCKAY Counsel Fees - Court                2,160.00 09/19/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   571.00 09/19/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,918.00 09/19/2017
KELLY PELLETIER Reporter's Records (                   992.00 09/19/2017
KELLY SHEARRER Rent Sub to L'lords                   385.00 09/19/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   300.00 09/19/2017
KENNETH K MELLQUIST Rent Sub to L'lords                   957.00 09/19/2017
KENNETH N CUTRER Counsel Fees - Court                   100.00 09/19/2017
KENNETH N MORTON Rent Sub to L'lords                1,650.00 09/19/2017
KENNETH R GORDON PC Counsel Fees - Court                   300.00 09/19/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   571.00 09/19/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                1,957.00 09/19/2017
KERRY CRAWFORD Rent Sub to L'lords                   448.00 09/19/2017
KERRY YANEZ Counsel Fees - Juven                   500.00 09/19/2017
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 09/19/2017
KEVIN TRAN Rent Sub to L'lords                   887.00 09/19/2017
KHANH V NGUYEN Rent Sub to L'lords                   850.00 09/19/2017
KHAZEM TEXAS INVESTMENTS LLC Rent Subsidy to Land                1,250.00 09/19/2017
KIARAN N BROOKS Professional Service                   400.00 09/19/2017
KINSEY KROEGER Rent Sub to L'lords                   782.00 09/19/2017
KINSEY KROEGER Rent Sub to L'lords                1,121.00 09/19/2017
KIRBY'S RADIATOR SERVICE Parts and Supplies                      78.00 09/19/2017
KIRBY'S RADIATOR SERVICE Parts and Supplies                   178.00 09/19/2017
KIRPAL BHOGAL Rent Sub to L'lords                2,028.00 09/19/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   159.00 09/19/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 09/19/2017
KOBBY TYRONE WARREN Counsel Fees - Court                1,050.00 09/19/2017
KROGER COMPANY Expanded Nutrition P                      61.28 09/19/2017
KROGER COMPANY Food/Hygiene Assista                      77.21 09/19/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   267.00 09/19/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,501.00 09/19/2017
KSM EXCHANGE LLC Parts and Supplies                   172.77 09/19/2017
KSM EXCHANGE LLC Parts and Supplies                   177.51 09/19/2017
KSM EXCHANGE LLC Parts and Supplies                   271.87 09/19/2017
KSM EXCHANGE LLC Parts and Supplies                   378.90 09/19/2017
KSM EXCHANGE LLC Parts and Supplies                   729.45 09/19/2017
KSM EXCHANGE LLC Parts and Supplies                1,029.25 09/19/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                   186.00 09/19/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,522.00 09/19/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,247.00 09/19/2017
L & M LEASING Rent Sub to L'lords                   781.00 09/19/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,020.00 09/19/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,262.00 09/19/2017
LACKLAND TAJ LP Rent Sub to L'lords                   790.00 09/19/2017
LACKLAND TAJ LP Rent Sub to L'lords                1,224.00 09/19/2017
LACKLAND TAJ LP Rent Sub to L'lords                2,745.00 09/19/2017
LADELL HUNTER HAP Reimb Port-in                   907.00 09/19/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   918.00 09/19/2017
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                3,256.00 09/19/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,257.00 09/19/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                   574.00 09/19/2017
LAMBETHGATLIN INC Supplies                        7.68 09/19/2017
LAMBETHGATLIN INC Supplies                      15.36 09/19/2017
LAMBETHGATLIN INC Supplies                      15.36 09/19/2017
LAMBETHGATLIN INC Supplies                      34.92 09/19/2017
LAMBETHGATLIN INC Supplies                      76.80 09/19/2017
LAMBETHGATLIN INC Supplies                   115.20 09/19/2017
LAMBETHGATLIN INC Building Maintenance                   127.68 09/19/2017
LAMBETHGATLIN INC Supplies                   132.48 09/19/2017
LAMGROUP LLC Rent Sub to L'lords                   483.00 09/19/2017
LANGUAGE LINE SERVICES INC Professional Service                        3.39 09/19/2017
LANGUAGE LINE SERVICES INC Professional Service                        4.93 09/19/2017
LANGUAGE LINE SERVICES INC Investigative                      31.72 09/19/2017
LANGUAGE LINE SERVICES INC Investigative                      37.01 09/19/2017
LANGUAGE LINE SERVICES INC Professional Service                      49.88 09/19/2017
LANGUAGE LINE SERVICES INC Professional Service                      49.94 09/19/2017
LANGUAGE LINE SERVICES INC Professional Service                   140.71 09/19/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   185.69 09/19/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   549.00 09/19/2017
LANGUAGE LINE SERVICES INC Professional Service                   788.66 09/19/2017
LANGUAGE LINE SERVICES INC Professional Service                   904.70 09/19/2017
LARRY E REED Counsel Fees - Court                   481.25 09/19/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   150.00 09/19/2017
LASER LABS INC Equipment                   111.90 09/19/2017
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 09/19/2017
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 09/19/2017
LATEPH A ADENIJI Counsel Fees - Court                   262.50 09/19/2017
LATEPH A ADENIJI Counsel Fees - Court                   415.00 09/19/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                   440.00 09/19/2017
LAURA GANOZA Counsel Fees - CPS                   200.00 09/19/2017
LAURANCE TRAYLOR Rent Sub to L'lords                   922.00 09/19/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   105.00 09/19/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   315.00 09/19/2017
LAUREN R GIMPEL Counsel Fees - Court                   605.00 09/19/2017
LAURIVA DAY Rent Sub to L'lords                   609.00 09/19/2017
LAVALLE L HINTON Rent Sub to L'lords                   694.00 09/19/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 09/19/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Famil                   100.00 09/19/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 09/19/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   300.00 09/19/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 09/19/2017
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                   317.00 09/19/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   141.25 09/19/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   955.00 09/19/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,005.00 09/19/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 09/19/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 09/19/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 09/19/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   175.00 09/19/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   300.00 09/19/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   437.50 09/19/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   450.00 09/19/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   217.50 09/19/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   520.00 09/19/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   600.00 09/19/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   692.50 09/19/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,237.50 09/19/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,525.00 09/19/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   550.00 09/19/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   730.00 09/19/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   780.00 09/19/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,000.00 09/19/2017
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,100.00 09/19/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 09/19/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 09/19/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 09/19/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 09/19/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   500.00 09/19/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                1,050.00 09/19/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 09/19/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 09/19/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 09/19/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   645.00 09/19/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   800.00 09/19/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   900.00 09/19/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 09/19/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   550.00 09/19/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   175.00 09/19/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   420.00 09/19/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   500.00 09/19/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   775.00 09/19/2017
LEAK TEC CORP Disposal Service                7,856.13 09/19/2017
LEAP REALTY LLC Rent Sub to L'lords                   241.00 09/19/2017
LEE CHUN SU Rent Sub to L'lords                   593.00 09/19/2017
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 09/19/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   300.00 09/19/2017
LEIGH MOURING Rent Sub to L'lords                   347.00 09/19/2017
LENA POPE HOME INC Professional Service                2,916.66 09/19/2017
LENA POPE HOME INC Prepaid - Rent                3,909.92 09/19/2017
LEOLA SCURRY Rent Sub to L'lords                   142.00 09/19/2017
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 09/19/2017
LEROY JOHNSON HAP Reimb Port-in                   883.00 09/19/2017
LESA PAMPLIN Counsel Fees - Court                1,300.00 09/19/2017
LESLIE C JOHNS Counsel Fees - Court                  (290.00) 09/19/2017
LESLIE C JOHNS Counsel Fees - Court                      45.00 09/19/2017
LESLIE C JOHNS Counsel Fees - Court                   205.00 09/19/2017
LESLIE C JOHNS Counsel Fees - Court                   600.00 09/19/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 09/19/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 09/19/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   515.00 09/19/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,013.00 09/19/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,619.00 09/19/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,607.00 09/19/2017
LINDA L ATKINS Rental Assistance                   305.00 09/19/2017
LINDA L BALEY Professional Service                1,515.00 09/19/2017
LINDSAY WILLIAMS Counsel Fees-Crimina                      90.00 09/19/2017
LISA HOOBLER Counsel Fees - Court                   410.00 09/19/2017
Lisa L Young Transportation                      10.00 09/19/2017
LISA MULLEN Counsel Fees - Court                   300.00 09/19/2017
LISA MULLEN Counsel Fees - Court                   550.00 09/19/2017
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                3,790.00 09/19/2017
LKG RESOURCES LLC Non-Track Const/Bldg              52,054.20 09/19/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 09/19/2017
LOCK TIGHT SECURITY INC Building Maintenance                   133.48 09/19/2017
LOCK TIGHT SECURITY INC Building Maintenance                   134.50 09/19/2017
LOCK TIGHT SECURITY INC Building Maintenance                   147.00 09/19/2017
LOCK TIGHT SECURITY INC Central Garage Inv                   165.00 09/19/2017
LOCK TIGHT SECURITY INC Building Maintenance                   174.00 09/19/2017
LOCK TIGHT SECURITY INC Supplies                   194.50 09/19/2017
LODGE APARTMENTS LLC Utility Assistance                      38.59 09/19/2017
LODGE APARTMENTS LLC Rental Assistance                   657.00 09/19/2017
LODGE APARTMENTS LLC Rental Assistance                   713.00 09/19/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   599.00 09/19/2017
LOGAN HASSINGER Rental Assistance                   675.00 09/19/2017
LORENZO J DIXON Rent Sub to L'lords                   464.00 09/19/2017
LORIE NAYLOR Reporter's Records (                   240.00 09/19/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   333.00 09/19/2017
LOURDES GALLEGOS Rent Sub to L'lords                1,604.00 09/19/2017
LOWE'S Field Equipment & Su                      90.99 09/19/2017
LOWE'S Building Maintenance                   178.53 09/19/2017
LOWE'S Parts and Supplies                   321.40 09/19/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                   652.00 09/19/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                   768.00 09/19/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                4,258.00 09/19/2017
LUAN VU Rent Sub to L'lords                   511.00 09/19/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   125.00 09/19/2017
LYNDA H HARDEMAN Rent Sub to L'lords                   723.00 09/19/2017
LYNDA S TARWATER Counsel Fees - Juven                   100.00 09/19/2017
LYNDA S TARWATER Counsel Fees - Court                   550.00 09/19/2017
LYNDA S TARWATER Counsel Fees - Court                   986.70 09/19/2017
LYNN S OLINGER Counsel Fees - CPS                   100.00 09/19/2017
M & D HEAVEN LLC Rent Sub to L'lords                   427.00 09/19/2017
M & D HEAVEN LLC Rent Sub to L'lords                   807.00 09/19/2017
M & D HEAVEN LLC Rent Sub to L'lords                2,198.00 09/19/2017
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   900.00 09/19/2017
M FLOYD C I LLC Investigative                   150.00 09/19/2017
M FRED PENDERGRAF Investigative                   482.68 09/19/2017
M S AIR INC Building Maintenance                   275.00 09/19/2017
M S AIR INC Air Conditioning Mai                   290.00 09/19/2017
M S AIR INC Building Maintenance                   540.00 09/19/2017
M TRENT LOFTIN Counsel Fees - Juven                   100.00 09/19/2017
M TRENT LOFTIN Counsel Fees - Juven                   300.00 09/19/2017
M TRENT LOFTIN Counsel Fees - Court                   700.00 09/19/2017
M TRENT LOFTIN Counsel Fees - Court                1,500.00 09/19/2017
MACK E TIPPENS Rent Sub to L'lords                   740.00 09/19/2017
MACKIE WOLF ZIENTZ & MANN PC Constable 8 Fees                      75.00 09/19/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 09/19/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,365.00 09/19/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,094.00 09/19/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,423.00 09/19/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   382.00 09/19/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   743.00 09/19/2017
MAHIN JAN KIANI Rent Sub to L'lords                   481.00 09/19/2017
MAHIN JAN KIANI Rent Sub to L'lords                   740.00 09/19/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   749.00 09/19/2017
MAI CU Rent Sub to L'lords                   731.00 09/19/2017
MAI T BUI Rent Sub to L'lords                   850.00 09/19/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   767.00 09/19/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   933.00 09/19/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                8,513.00 09/19/2017
MAKATI GROUP INC Rent Sub to L'lords                1,646.00 09/19/2017
MALCOLM T RICHERSON Rent Sub to L'lords                   625.00 09/19/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 09/19/2017
MANAXI LLC Rent Sub to L'lords                   695.00 09/19/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   600.00 09/19/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,174.00 09/19/2017
MANNEET SINGH Rent Sub to L'lords                   843.00 09/19/2017
MANOJ SOLANKI Rent Sub to L'lords                1,028.00 09/19/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   212.00 09/19/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 09/19/2017
MANUEL ALDERETE Rent Sub to L'lords                   773.00 09/19/2017
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 09/19/2017
MANUEL REYES Investigative                   300.00 09/19/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   511.00 09/19/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   769.00 09/19/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                2,116.00 09/19/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,391.00 09/19/2017
MARCELLA VISOR Clothing                   500.00 09/19/2017
MARCH OF DIMES Educational Material                      70.14 09/19/2017
MARCH OF DIMES Books/Pamphlets                      76.05 09/19/2017
Marguerite E Jones Travel                   180.00 09/19/2017
MARIA JACQUEZ Miscellaneous Payabl                   122.00 09/19/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   479.00 09/19/2017
MARIAN MCDOWELL Clothing                   450.00 09/19/2017
MARIE PIGG INC Rent Sub to L'lords                   799.00 09/19/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   433.00 09/19/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,956.00 09/19/2017
MARIO ORTIZ Rent Sub to L'lords                   398.00 09/19/2017
MARIO ORTIZ Rent Sub to L'lords                2,652.00 09/19/2017
MARIO ORTIZ Rent Sub to L'lords                3,970.00 09/19/2017
MARION J AIKEN Rent Sub to L'lords                   763.00 09/19/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   554.00 09/19/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,383.00 09/19/2017
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                   583.00 09/19/2017
MARK ANTHONY LOPEZ Rent Sub to L'lords                1,213.00 09/19/2017
MARK D HIXSON Rent Sub to L'lords                   479.00 09/19/2017
MARK D SHEARER Rent Sub to L'lords                2,681.00 09/19/2017
MARK MCGINNIS Rent Sub to L'lords                   810.00 09/19/2017
MARK WOOD Rent Sub to L'lords                   587.00 09/19/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   205.16 09/19/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   464.23 09/19/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,414.88 09/19/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,809.98 09/19/2017
MARTIN MARIETTA MATERIALS INC Gasoline Inventory               (4,056.30) 09/19/2017
MARTIN MARIETTA MATERIALS INC Rock and Gravel                4,056.30 09/19/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M                9,900.00 09/19/2017
MARTIN MARIETTA MATERIALS INC Rock and Gravel              15,330.92 09/19/2017
MARVIN W BURNS Rent Sub to L'lords                   600.00 09/19/2017
MARY B THORNTON Counsel Fees-Crimina                   700.00 09/19/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   623.00 09/19/2017
MARY SHEPHERD Rent Sub to L'lords                   598.00 09/19/2017
MAS-TEK ENGINEERING & ASSOCIATES Professional Service              13,951.89 09/19/2017
MATILDA W MCVAY Rent Sub to L'lords                   273.00 09/19/2017
MATTHEW ALAN COOK Rent Sub to L'lords                   706.00 09/19/2017
MATTHEW BENDER & COMPANY INC Law Books                5,286.12 09/19/2017
MAURICIO CARDOSO Rent Sub to L'lords                   563.00 09/19/2017
MAX BREWINGTON Counsel Fees - CPS                   100.00 09/19/2017
MAX BREWINGTON Counsel Fees - Juven                   300.00 09/19/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,948.00 09/19/2017
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   311.00 09/19/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   668.75 09/19/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   645.00 09/19/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                8,455.00 09/19/2017
MDRD LLC Rent Sub to L'lords                   416.00 09/19/2017
MDRD LLC Rent Sub to L'lords                   491.00 09/19/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,530.00 09/19/2017
MEDINA & MEDINA INC Central Garage Inv                      50.00 09/19/2017
MEDLAN FUNERAL SERVICES INC County Burials                   495.00 09/19/2017
MEDLINE INDUSTRIES INC Medical Supplies                   286.00 09/19/2017
Melinda S Westmoreland Education                      60.00 09/19/2017
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 09/19/2017
MELISSA L HAMRICK Counsel Fees - Court                   812.50 09/19/2017
MELISSIA Y TALTON Rent Sub to L'lords                   735.00 09/19/2017
MELODY MAGANA Clothing                      44.03 09/19/2017
MELVIN LEE BITTERMAN HAP Reimb Port-in                   597.00 09/19/2017
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   185.00 09/19/2017
MERCANTILE PARTNERS LP Prepaid - Rent                3,600.00 09/19/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,412.16 09/19/2017
MERCANTILE PARTNERS LP Prepaid - Rent              25,356.28 09/19/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,422.00 09/19/2017
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 09/19/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   150.00 09/19/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 09/19/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 09/19/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 09/19/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 09/19/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 09/19/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 09/19/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 09/19/2017
MHMR OF TARRANT COUNTY Professional Service                      43.87 09/19/2017
MHMR OF TARRANT COUNTY Professional Service                2,000.00 09/19/2017
MHMR OF TARRANT COUNTY Professional Service                3,955.00 09/19/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 09/19/2017
MHMR OF TARRANT COUNTY Subrecipient Service              11,762.74 09/19/2017
MHN SERVICES Mental Health Claims                   494.50 09/19/2017
MHN SERVICES Employee Assistance                   873.60 09/19/2017
MHN SERVICES Employee Assistance                1,060.20 09/19/2017
MHN SERVICES Employee Assistance              12,127.32 09/19/2017
MHN SERVICES Mental Health Claims              21,382.21 09/19/2017
MIAMI-DADE COUNTY HAP Portable Receiva                      10.00 09/19/2017
MIAMI-DADE COUNTY Port In Liability                1,019.65 09/19/2017
MICHAEL B ROBERTS Professional Service                1,500.00 09/19/2017
MICHAEL B ROBERTS Professional Service                1,500.00 09/19/2017
MICHAEL BERGER Counsel Fees - CPS                   618.00 09/19/2017
MICHAEL CROXTON Rent Sub to L'lords                   506.00 09/19/2017
MICHAEL D TOLAND Rent Sub to L'lords                   402.00 09/19/2017
MICHAEL DEEGAN Counsel Fees - Court                   400.00 09/19/2017
MICHAEL DEEGAN Counsel Fees - Court                   600.00 09/19/2017
MICHAEL HAILEY Rent Sub to L'lords                   837.00 09/19/2017
MICHAEL P USERY Rent Sub to L'lords                   722.00 09/19/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   525.00 09/19/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   531.25 09/19/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   775.00 09/19/2017
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 09/19/2017
MICHAEL ROBINSON Relative Assistance                   900.00 09/19/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 09/19/2017
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 09/19/2017
MICHELLE DO Rent Sub to L'lords                1,269.00 09/19/2017
MIERS LAW FIRM Counsel Fees - Court                   605.00 09/19/2017
MIKE RUBENKOENIG Rent Sub to L'lords                1,640.00 09/19/2017
MILES JANE LANE LLC Rent Sub to L'lords                      71.00 09/19/2017
MILES JANE LANE LLC Rent Sub to L'lords                   617.00 09/19/2017
MILES JANE LANE LLC Rent Sub to L'lords                4,786.00 09/19/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 09/19/2017
MINH QUANG VU Rent Sub to L'lords                1,020.00 09/19/2017
MINH THI HUA Rent Sub to L'lords                1,830.00 09/19/2017
MINICK LAW PC Counsel Fees - Court                   400.00 09/19/2017
MINICK LAW PC Counsel Fees - Court                   735.00 09/19/2017
MINICK LAW PC Counsel Fees - Court                1,165.00 09/19/2017
MIR UZAIR Rent Sub to L'lords                   406.00 09/19/2017
MIR UZAIR HAP Reimb Port-in                2,469.00 09/19/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 09/19/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,202.00 09/19/2017
MIRCEA VOLOSEN Rent Sub to L'lords                   672.00 09/19/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                   791.00 09/19/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   946.00 09/19/2017
MJ PROPERTIES Rent Sub to L'lords                1,083.00 09/19/2017
MONICA L JETER Psych Exams/Testimon                3,000.00 09/19/2017
MONICA LEUCK Rent Sub to L'lords                   446.00 09/19/2017
MONTE LAWLIS Travel                   431.77 09/19/2017
MOORE MEDICAL LLC Medical Supplies                   150.72 09/19/2017
MOORE MEDICAL LLC Medical Supplies                   234.32 09/19/2017
MOORE MEDICAL LLC Lab Supplies                1,714.00 09/19/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                   579.00 09/19/2017
MOSES E DAVIS Rent Sub to L'lords                   703.00 09/19/2017
MOTOROLA SOLUTIONS INC Non-Tracked Equipmen              51,833.04 09/19/2017
MPH INDUSTRIES INC Equipment Maintenanc                   109.95 09/19/2017
MPH INDUSTRIES INC Central Garage Inv                   169.74 09/19/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   635.00 09/19/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   755.00 09/19/2017
MSC INDUSTRIAL SUPPLY CO INC Supplies                   136.98 09/19/2017
MSR I LP Rent Sub to L'lords                1,315.00 09/19/2017
MUA THI NGUYEN Rent Sub to L'lords                   737.00 09/19/2017
MUHAMMAD A RAJA Rent Sub to L'lords                1,475.00 09/19/2017
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 09/19/2017
MULHOLLAND INDUSTRIES LTD Supplies                   260.00 09/19/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 09/19/2017
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 09/19/2017
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 09/19/2017
NACCED-NATIONAL ASSOCIATION FOR Travel                   475.00 09/19/2017
NACCED-NATIONAL ASSOCIATION FOR Travel                   475.00 09/19/2017
NACCED-NATIONAL ASSOCIATION FOR Travel                   495.00 09/19/2017
NADA J RUDDOCK Rent Sub to L'lords                   789.00 09/19/2017
NAHEED S NASIR Rent Sub to L'lords                1,913.00 09/19/2017
NANTAMBU J KAMBON Rent Sub to L'lords                   395.00 09/19/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 09/19/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 09/19/2017
NAVID ALBAND Counsel Fees - Court                   162.50 09/19/2017
NAVID ALBAND Counsel Fees - Court                   475.00 09/19/2017
NCTCOG - NORTH CENTRAL TEXAS Tuition Classroom Tr                   500.00 09/19/2017
NEC CORPORATION OF AMERICA Lab Equipment Mainte                   797.42 09/19/2017
NED JAMES KEMBLE Professional Service                   369.21 09/19/2017
NEHA CHAWLA Rent Sub to L'lords                2,809.00 09/19/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   940.00 09/19/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,140.00 09/19/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      21.80 09/19/2017
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                   395.00 09/19/2017
NEWCOMER SUPPLY CO Lab Supplies                   350.74 09/19/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 09/19/2017
NEWMAN SIGNS INC Sign Shop Inventory                1,401.60 09/19/2017
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,789.96 09/19/2017
NICHEVISION FORENSICS LLC Software Maintenance                2,000.00 09/19/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   200.00 09/19/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   412.50 09/19/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   664.00 09/19/2017
NIDHI TANDON Rent Sub to L'lords                   979.00 09/19/2017
NIKKI RAPP Clothing                   165.43 09/19/2017
NING WEI Rent Sub to L'lords                   920.00 09/19/2017
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C              97,808.00 09/19/2017
NOE PIEDRA Rent Sub to L'lords                1,125.00 09/19/2017
NORSTAR Rent Sub to L'lords                   352.00 09/19/2017
NORSTAR Rent Sub to L'lords                   734.00 09/19/2017
NORSTAR HAP Reimb Port-in                1,113.00 09/19/2017
NORSTAR Rent Sub to L'lords                1,749.00 09/19/2017
NORSTAR Rent Sub to L'lords              30,061.00 09/19/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   111.00 09/19/2017
NORTH CENTRAL TX COUNCIL OF Professional Service              48,929.00 09/19/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 09/19/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   430.00 09/19/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,193.00 09/19/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,560.00 09/19/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   487.00 09/19/2017
NWVG LTP Rent Sub to L'lords                   937.00 09/19/2017
NWVG LTP Rent Sub to L'lords                4,972.00 09/19/2017
O C SMITH JR Rent Sub to L'lords                   861.00 09/19/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,567.00 09/19/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,799.00 09/19/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   580.00 09/19/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,149.00 09/19/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,714.00 09/19/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,744.00 09/19/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,812.00 09/19/2017
OBADIAH BOLES Rent Sub to L'lords                   427.00 09/19/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   719.00 09/19/2017
ODIS A DARNELL Rent Sub to L'lords                   783.00 09/19/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 09/19/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                1,802.00 09/19/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   254.00 09/19/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   451.00 09/19/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                   466.00 09/19/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   602.00 09/19/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                6,439.00 09/19/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                2,058.00 09/19/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                4,875.00 09/19/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                6,645.00 09/19/2017
OLGA CAMPBELL Counsel Fees - CPS                2,990.00 09/19/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   241.70 09/19/2017
ONE AMELIA PARC LP Rent Sub to L'lords                   439.00 09/19/2017
ONE AMELIA PARC LP Rent Sub to L'lords                8,135.00 09/19/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                3,443.00 09/19/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,109.00 09/19/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                5,872.00 09/19/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              28,870.00 09/19/2017
O'REILLY AUTO PARTS Other Revenue                    (50.58) 09/19/2017
O'REILLY AUTO PARTS Central Garage Inv                      62.72 09/19/2017
O'REILLY AUTO PARTS Central Garage Inv                   279.38 09/19/2017
O'REILLY AUTO PARTS Parts and Supplies                   332.59 09/19/2017
ORVILLE E WHEELER Rent Sub to L'lords                   243.00 09/19/2017
OVERTON SQUARE LP Rent Sub to L'lords                   337.00 09/19/2017
OVERTON SQUARE LP Rent Sub to L'lords                   630.00 09/19/2017
OWENS & OWENS Counsel Fees - CPS                   150.00 09/19/2017
OWENS & OWENS Professional Service                   400.00 09/19/2017
OWENS & OWENS Counsel Fees - CPS                   455.00 09/19/2017
OWENS & OWENS Counsel Fees - Proba                1,000.00 09/19/2017
OWENS & OWENS Counsel Fees - Proba                1,100.00 09/19/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                2,495.00 09/19/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   200.00 09/19/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   356.25 09/19/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   382.50 09/19/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   660.00 09/19/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   700.00 09/19/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   900.00 09/19/2017
PAM RESIDENTIAL LP Utility Assistance                      45.44 09/19/2017
PAM RESIDENTIAL LP Rental Assistance                   750.00 09/19/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   125.00 09/19/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   175.00 09/19/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   675.00 09/19/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   970.00 09/19/2017
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 09/19/2017
PARADISE APARTMENTS LLC Rental Assistance                1,198.00 09/19/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,492.00 09/19/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                7,156.00 09/19/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  (350.00) 09/19/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              10,686.00 09/19/2017
PARKER COMMONS LTD HAP Reimb Port-in                   572.00 09/19/2017
PARKER COMMONS LTD Rent Sub to L'lords                6,751.00 09/19/2017
PARKER ELECTRIC Building Maintenance                   153.50 09/19/2017
PARKER ELECTRIC Building Maintenance                   511.89 09/19/2017
PARKER ELECTRIC Building Maintenance                1,326.76 09/19/2017
PARKER ELECTRIC Building Maintenance                1,470.93 09/19/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,608.00 09/19/2017
PARNELL E RYAN Psych Exams/Testimon                1,500.00 09/19/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   475.00 09/19/2017
PATRICIA K KRIENER Rent Sub to L'lords                   202.00 09/19/2017
PATRICIA R POOL Rent Sub to L'lords                   305.00 09/19/2017
Patricia V Benavides Education                      75.48 09/19/2017
PATRICK CURRAN Counsel Fees - Juven                   100.00 09/19/2017
PATRICK CURRAN Counsel Fees - Court                   477.50 09/19/2017
PATRICK CURRAN Counsel Fees - Court                1,520.00 09/19/2017
PATRICK FRITZ Clothing                   725.00 09/19/2017
PATRICK KEVLIN Rent Sub to L'lords                   877.00 09/19/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   290.00 09/19/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   900.00 09/19/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   922.50 09/19/2017
PATTY TILLMAN Counsel Fees - Court                   192.00 09/19/2017
PATTY TILLMAN Counsel Fees - CPS                   300.00 09/19/2017
PATTY TILLMAN Counsel Fees - Juven                   500.00 09/19/2017
PATTY TILLMAN Counsel Fees - Court                   640.00 09/19/2017
PATTY TILLMAN Counsel Fees - Court                1,305.00 09/19/2017
PAUL E MAYS Rent Sub to L'lords                   671.00 09/19/2017
PAUL MURRAY Rent Sub to L'lords                   569.00 09/19/2017
PAUL W LEWALLEN Counsel Fees - Court                   670.00 09/19/2017
PAUL W LEWALLEN Counsel Fees - Court                1,685.00 09/19/2017
PAULA K GREEN Investigative                   298.20 09/19/2017
PAULA K GREEN Investigative                   441.59 09/19/2017
PAULA K GREEN Investigative                   474.37 09/19/2017
PAULA K GREEN Investigative                   601.22 09/19/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords               (2,265.00) 09/19/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                3,836.00 09/19/2017
PEDRO CISNEROS Counsel Fees - Juven                   300.00 09/19/2017
PEDRO MONTOYA Rent Sub to L'lords                1,128.00 09/19/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   429.00 09/19/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   804.00 09/19/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   892.00 09/19/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,776.00 09/19/2017
PENNYWISE POWER LLC Utility Allowance                        9.00 09/19/2017
PENSTAR POWER LLC Utility Allowance                      80.00 09/19/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 09/19/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   954.00 09/19/2017
PERKIN ELMER GENETICS INC Professional Service                      50.00 09/19/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   167.00 09/19/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   544.00 09/19/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,745.00 09/19/2017
PETER A VAN DALEN Pest Control Service                      16.00 09/19/2017
PETER A VAN DALEN Building Maintenance                      52.00 09/19/2017
PETER A VAN DALEN Building Maintenance                      60.00 09/19/2017
PETER A VAN DALEN Building Maintenance                      78.00 09/19/2017
PETER A VAN DALEN Building Maintenance                   178.00 09/19/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 09/19/2017
PHAM HOANG LONG Rent Sub to L'lords                1,009.00 09/19/2017
PHILIP HOANG Rent Sub to L'lords                   830.00 09/19/2017
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 09/19/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 09/19/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   825.00 09/19/2017
PHILLIP S  BARKER Travel                      82.80 09/19/2017
PIA REBECCA LEDERMAN Counsel Fees - Juven                   650.00 09/19/2017
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.42 09/19/2017
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   409.00 09/19/2017
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 09/19/2017
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.46 09/19/2017
PLANO HOUSING AUTHORITY Port HAP Port-out                   577.00 09/19/2017
PLANT INTERSCAPES INC Building Maintenance                   129.00 09/19/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   447.00 09/19/2017
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                      92.16 09/19/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                   692.40 09/19/2017
POLLOCK Custodian Supplies                      79.42 09/19/2017
POLLOCK Sheriff Inventory                   185.28 09/19/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   388.00 09/19/2017
POST LADERA LLC Rent Sub to L'lords                1,275.00 09/19/2017
POST LADERA LLC HAP Reimb Port-in                3,191.00 09/19/2017
PP VEGA LLC Rent Sub to L'lords                   401.00 09/19/2017
PP VEGA LLC Rent Sub to L'lords                   512.00 09/19/2017
PP VEGA LLC Rent Sub to L'lords                1,839.00 09/19/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                   885.00 09/19/2017
PRAETORIAN OPERATING INC Supplies                      12.36 09/19/2017
PRAETORIAN OPERATING INC Supplies                      27.78 09/19/2017
PRAETORIAN OPERATING INC Supplies                      37.08 09/19/2017
PRAETORIAN OPERATING INC Supplies                      52.70 09/19/2017
PRAETORIAN OPERATING INC Supplies                      69.95 09/19/2017
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 09/19/2017
PRAETORIAN OPERATING INC Medical Supplies                      83.94 09/19/2017
PRAETORIAN OPERATING INC Custodian Supplies                   205.90 09/19/2017
PRAETORIAN OPERATING INC Supplies                   279.80 09/19/2017
PRAETORIAN OPERATING INC Sheriff Inventory                   345.60 09/19/2017
PRAETORIAN OPERATING INC Custodian Supplies                1,004.00 09/19/2017
PRAETORIAN OPERATING INC Custodian Supplies                1,506.00 09/19/2017
PRAETORIAN OPERATING INC Custodian Supplies                2,008.00 09/19/2017
PRAETORIAN OPERATING INC Sheriff Inventory                2,238.40 09/19/2017
PRAETORIAN OPERATING INC Sheriff Inventory                2,500.20 09/19/2017
PRAETORIAN OPERATING INC Custodian Supplies                2,819.30 09/19/2017
PRAETORIAN OPERATING INC Sheriff Inventory                4,738.60 09/19/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   611.00 09/19/2017
PRESTON TIERRA LLC Rent Sub to L'lords                1,322.00 09/19/2017
PRICE PROCTOR AND ASSOCIATES LLP Medical Exams                2,700.00 09/19/2017
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 09/19/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   154.32 09/19/2017
PROMOTIONAL DESIGNS INC Clothing                      66.90 09/19/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                2,545.00 09/19/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                6,565.00 09/19/2017
PTS OF AMERICA LLC Professional Service                2,825.50 09/19/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 09/19/2017
QUANTUM MECHANICAL SERVICES INC Air Conditioning Mai                   957.50 09/19/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                      19.00 09/19/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      37.99 09/19/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      40.66 09/19/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      70.82 09/19/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      77.32 09/19/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      91.25 09/19/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   152.64 09/19/2017
QUEST DIAGNOSTICS INC Professional Service                   198.47 09/19/2017
QUEST DIAGNOSTICS INC Professional Service                   210.04 09/19/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   308.80 09/19/2017
QUEST DIAGNOSTICS INC Medical Supplies                   310.10 09/19/2017
QUEST DIAGNOSTICS INC Professional Service                   960.02 09/19/2017
QUEST DIAGNOSTICS INC Professional Service                1,445.37 09/19/2017
QUEST DIAGNOSTICS INC Professional Service                3,715.73 09/19/2017
QUEST IRA INC HAP Reimb Port-in                   578.00 09/19/2017
QUEST IRA INC Rent Sub to L'lords                1,200.00 09/19/2017
QUICKSIUS LLC Background Check                   953.00 09/19/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   732.00 09/19/2017
R D B ENTERPRISES LLC Lab Supplies                1,008.00 09/19/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,697.00 09/19/2017
R.A.T.S. TOURNIQUET LLC Field Equipment & Su                   132.00 09/19/2017
RACE STREET LOFTS LTD HAP Reimb Port-in                   488.00 09/19/2017
RACHELLE VALLEJO Rent Sub to L'lords                   255.00 09/19/2017
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                      56.48 09/19/2017
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 09/19/2017
RAJIV SHARMA Rent Sub to L'lords                   856.00 09/19/2017
RAJIV SHARMA HAP Reimb Port-in                1,100.00 09/19/2017
RAM P MALIK Rent Sub to L'lords                   883.00 09/19/2017
RAMESH SHARMA Rent Sub to L'lords                   577.00 09/19/2017
RAMU K MYSORE Rent Sub to L'lords                1,854.00 09/19/2017
RANDOLPH J MASON Rent Sub to L'lords                1,300.00 09/19/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                   800.00 09/19/2017
RAUL NEVAREZ PC Counsel Fees - CPS                   200.00 09/19/2017
RAY ECKLUND HAP Reimb Port-in                   880.00 09/19/2017
RAY ECKLUND Rent Sub to L'lords                5,300.00 09/19/2017
RAY HALL JR Counsel Fees - Court                   150.00 09/19/2017
RAY HALL JR Counsel Fees - CPS                   200.00 09/19/2017
RAY HALL JR Counsel Fees - Court                   450.00 09/19/2017
RAY HALL JR Counsel Fees - Court                1,700.00 09/19/2017
RAY HALL JR Counsel Fees - Juven                1,700.00 09/19/2017
RAY HALL JR Counsel Fees - Court                1,750.00 09/19/2017
RAY HALL JR Counsel Fees - Juven                2,380.00 09/19/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 09/19/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   237.50 09/19/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   435.00 09/19/2017
RAZA MIAN HAP Reimb Port-in                   882.00 09/19/2017
RAZA MIAN Rent Sub to L'lords                1,404.00 09/19/2017
RAZA MIAN Rent Sub to L'lords                3,654.00 09/19/2017
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   497.00 09/19/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 09/19/2017
RED DOG STUDIOS Clothing                      10.43 09/19/2017
RED THE UNIFORM TAILOR Clothing               (1,698.29) 09/19/2017
RED THE UNIFORM TAILOR Clothing                   106.95 09/19/2017
RED THE UNIFORM TAILOR Clothing                   213.90 09/19/2017
RED THE UNIFORM TAILOR Clothing                7,172.19 09/19/2017
RED THE UNIFORM TAILOR Clothing                7,686.68 09/19/2017
RED THE UNIFORM TAILOR Clothing                7,842.89 09/19/2017
RED THE UNIFORM TAILOR Clothing                9,142.66 09/19/2017
RED THE UNIFORM TAILOR Clothing              14,676.87 09/19/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 09/19/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 09/19/2017
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 09/19/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 09/19/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      50.00 09/19/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 09/19/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      29.00 09/19/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      34.50 09/19/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      73.88 09/19/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   100.00 09/19/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   200.00 09/19/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   333.00 09/19/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,261.00 09/19/2017
RELX INC On-line Service                   634.00 09/19/2017
RELX INC On-line Service                2,250.00 09/19/2017
RENALDA RENIA PRICE Rent Sub to L'lords                   831.00 09/19/2017
RENOVO SOFTWARE INC Electronic Equipment                   550.00 09/19/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   508.00 09/19/2017
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   890.00 09/19/2017
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                1,300.00 09/19/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   725.00 09/19/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                   725.00 09/19/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                1,107.00 09/19/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                3,700.10 09/19/2017
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   477.00 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.28 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   253.39 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 09/19/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,295.70 09/19/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,610.00 09/19/2017
REX SELLERS Rent Sub to L'lords                   716.00 09/19/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   525.00 09/19/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   604.80 09/19/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 09/19/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   100.00 09/19/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   137.50 09/19/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   440.00 09/19/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   500.00 09/19/2017
RICHARD A HENDERSON PC Counsel Fees - Court                2,130.00 09/19/2017
RICHARD C KLINE Counsel Fees - Court                      40.00 09/19/2017
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 09/19/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                1,708.00 09/19/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,550.00 09/19/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,281.00 09/19/2017
RICHMOND J WEBB SR Rent Sub to L'lords                   388.00 09/19/2017
RICKY K ROSE Rent Sub to L'lords                   630.00 09/19/2017
RICOH USA INC Equipment Maintenanc                   801.85 09/19/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   839.00 09/19/2017
RITA L DAVIS Rent Sub to L'lords                   604.00 09/19/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                   149.00 09/19/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                   233.00 09/19/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   375.00 09/19/2017
RITE OF PASSAGE Residential Services                2,434.50 09/19/2017
RITE OF PASSAGE Foster Home Care                7,465.80 09/19/2017
RITE OF PASSAGE Residential Services              21,261.30 09/19/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                   700.00 09/19/2017
ROBBIE NELSON Restitution Payable                      46.57 09/19/2017
ROBBY SMITH Rent Sub to L'lords                1,050.00 09/19/2017
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 09/19/2017
ROBERT G LITTLE Rent Sub to L'lords                   603.00 09/19/2017
ROBERT KEITH GILL Counsel Fees - Court                2,180.00 09/19/2017
ROBERT KEITH GILL Counsel Fees - Court                2,452.50 09/19/2017
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 09/19/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                   925.00 09/19/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   920.00 09/19/2017
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 09/19/2017
ROBERTA WALKER Counsel Fees - Juven                      95.00 09/19/2017
ROBERTA WALKER Counsel Fees - Famil                   100.00 09/19/2017
ROBERTA WALKER Counsel Fees - Court                   120.00 09/19/2017
ROBERTA WALKER Counsel Fees - CPS                   199.00 09/19/2017
ROBERTA WALKER Counsel Fees - Court                   212.50 09/19/2017
ROBERTA WALKER Counsel Fees - Court                   290.00 09/19/2017
ROBERTA WALKER Counsel Fees - Court                   500.00 09/19/2017
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 09/19/2017
ROBINSON & SMART PC Counsel Fees - Court                   275.00 09/19/2017
ROBINSON & SMART PC Counsel Fees - Court                1,470.00 09/19/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 09/19/2017
ROCKPORT NRH LLC Utility Assistance                      40.50 09/19/2017
ROCKPORT NRH LLC Rental Assistance                   660.00 09/19/2017
RODNEY COLLIER Rent Sub to L'lords                   757.00 09/19/2017
RODNEY D MCNEELY Rent Subsidy to Land                   925.00 09/19/2017
RODNEY D MCNEELY Rent Sub to L'lords                1,325.00 09/19/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 09/19/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   843.00 09/19/2017
RODZINA INDUSTRIES INC Supplies                        7.00 09/19/2017
RODZINA INDUSTRIES INC Supplies                        7.00 09/19/2017
RODZINA INDUSTRIES INC Supplies                        8.00 09/19/2017
RODZINA INDUSTRIES INC Supplies                      11.25 09/19/2017
RODZINA INDUSTRIES INC Supplies                      14.00 09/19/2017
RODZINA INDUSTRIES INC Supplies                      80.00 09/19/2017
ROGER ERICKSON Rent Sub to L'lords                   444.00 09/19/2017
ROGERS & ROGERS IV Rent Sub to L'lords                   381.00 09/19/2017
ROGERS & ROGERS IV Rental Assistance                   415.00 09/19/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   381.00 09/19/2017
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 09/19/2017
RONALD BIBB Rent Sub to L'lords                1,284.00 09/19/2017
RONALD BRAZEAL Clothing                   225.00 09/19/2017
RONALD COOK Rent Sub to L'lords                   360.00 09/19/2017
RONALD COPE Rental Assistance                      67.00 09/19/2017
Ronald L Bonham Dues                   195.00 09/19/2017
RONALD R LOWE Rent Sub to L'lords                   191.00 09/19/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                   215.00 09/19/2017
RONNIE JACKSON Rent Sub to L'lords                   581.00 09/19/2017
ROSE ANNA SALINAS Counsel Fees - Court                   600.00 09/19/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                   550.00 09/19/2017
ROSLAND B LEOPOLD Rent Subsidy to Land                   950.00 09/19/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   504.00 09/19/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   700.00 09/19/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                3,315.00 09/19/2017
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                   168.57 09/19/2017
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                   745.00 09/19/2017
RUBI S SWEANEY Rent Sub to L'lords                   741.00 09/19/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                   700.00 09/19/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,632.00 09/19/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,815.00 09/19/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                3,876.00 09/19/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                8,068.00 09/19/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              27,510.00 09/19/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   794.04 09/19/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                1,543.91 09/19/2017
RUSSELL FEED INC Canine Expense                      56.99 09/19/2017
RUSSELL J GRIECO Rent Sub to L'lords                1,341.00 09/19/2017
RUSSELL SMITH Rent Sub to L'lords                   361.00 09/19/2017
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 09/19/2017
RYAN DADGARI Counsel Fees - CPS                   100.00 09/19/2017
RYAN VALLEJO Rent Sub to L'lords                   310.00 09/19/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   595.00 09/19/2017
S AND S GROUP LLC Rent Sub to L'lords                1,398.00 09/19/2017
S2 REALM LLC Rent Sub to L'lords                   650.00 09/19/2017
S2 REALM LLC Rent Sub to L'lords                1,743.00 09/19/2017
S2 REALM LLC Rent Sub to L'lords                2,072.00 09/19/2017
SAFE CITY COMMISSION INC Safe City - Crime St              10,480.24 09/19/2017
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,263.35 09/19/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              18,678.35 09/19/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              21,617.98 09/19/2017
SAFESITE INC Space Lease Rental                2,363.72 09/19/2017
SAGINAW CROSSING LLC HAP Reimb Port-in                   590.00 09/19/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   600.00 09/19/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   646.00 09/19/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   750.00 09/19/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,744.00 09/19/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,790.00 09/19/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 09/19/2017
SALEM ELMUSSRATI Rent Sub to L'lords                   867.00 09/19/2017
SALIL K SARKAR Rent Sub to L'lords                3,807.00 09/19/2017
SALVATORE LAMENTI Rent Sub to L'lords                   708.00 09/19/2017
SAM BONIFIELD Counsel Fees - Court                   137.50 09/19/2017
SAM BONIFIELD Counsel Fees - Court                   800.00 09/19/2017
SAMANTHA K HILL Counsel Fees - Juven                   200.00 09/19/2017
SAMUEL ROSALES Rent Sub to L'lords                   364.00 09/19/2017
SAMUELS AVENUE LP Rent Sub to L'lords                1,302.00 09/19/2017
SAMUELS AVENUE LP HAP Reimb Port-in                1,506.00 09/19/2017
SAMUELS AVENUE LP Rent Sub to L'lords                2,600.00 09/19/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 09/19/2017
SANDRA R PETRUSAITIS Rent Sub to L'lords                   424.00 09/19/2017
SANOFI PASTEUR INC Medical Supplies                1,956.22 09/19/2017
SANTIAGO SALINAS Counsel Fees - Court                   100.00 09/19/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   569.00 09/19/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   852.00 09/19/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   863.00 09/19/2017
SARAH BUTZ Petit Jury Services                      46.00 09/19/2017
SARAH E LANDAU Rent Sub to L'lords                   611.00 09/19/2017
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   780.00 09/19/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   408.00 09/19/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   825.00 09/19/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                      50.00 09/19/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   400.00 09/19/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,025.00 09/19/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 09/19/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,356.00 09/19/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   200.00 09/19/2017
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 09/19/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 09/19/2017
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 09/19/2017
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 09/19/2017
SERRANO HLD LLC Rent Sub to L'lords                   452.00 09/19/2017
SERRANO HLD LLC Rent Sub to L'lords                   480.00 09/19/2017
SERRANO HLD LLC Rent Sub to L'lords                4,707.00 09/19/2017
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   568.00 09/19/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   560.00 09/19/2017
SHARHONDA WALKER Rent Sub to L'lords                   846.00 09/19/2017
SHARON BONNER Rent Sub to L'lords                   484.00 09/19/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 09/19/2017
SHAWAIZ CHOWHAM Miscellaneous Payabl                      60.00 09/19/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   679.00 09/19/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 09/19/2017
SHAWN PASCHALL Counsel Fees - Court                   680.00 09/19/2017
SHAWN PASCHALL Counsel Fees - Court                2,190.00 09/19/2017
SHEA RENAISSANCE LLC HAP Reimb Port-in                   441.00 09/19/2017
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 09/19/2017
SHEILA WALKER Reporter's Records (                      63.70 09/19/2017
SHEKHAR GANDHI Rent Sub to L'lords                1,422.00 09/19/2017
SHEKHAR GANDHI HAP Reimb Port-in                3,113.00 09/19/2017
SHELL Education                      30.05 09/19/2017
SHELL Education                      66.04 09/19/2017
SHELL Fuel                      78.08 09/19/2017
SHELL Travel                   171.38 09/19/2017
SHELLEY D STULTS Rent Sub to L'lords                1,505.00 09/19/2017
SHELLEY STRAWTHER HAP Reimb Port-in                   978.00 09/19/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,815.00 09/19/2017
SHEVA LTD Rent Sub to L'lords                   725.00 09/19/2017
SHEVA LTD Rent Sub to L'lords                1,509.00 09/19/2017
SHEVA LTD Rent Sub to L'lords                7,186.00 09/19/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      53.00 09/19/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   458.00 09/19/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   980.00 09/19/2017