Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JUNE 26, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                1,388.00 06/26/2018
1301 SYCAMORE LLC Utility Assistance                      51.35 06/26/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 06/26/2018
1401 MORRISON LP HAP Reimb Port-in                   870.00 06/26/2018
1401 MORRISON LP Rent Sub to L'lords                1,165.00 06/26/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,065.00 06/26/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,867.00 06/26/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                7,841.00 06/26/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                      86.00 06/26/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   652.00 06/26/2018
2925 WEST NORMANDALE LP Utility Allowance                   166.00 06/26/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 06/26/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                3,764.00 06/26/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 06/26/2018
350 SHADY LANE LP Utility Allowance                   161.00 06/26/2018
350 SHADY LANE LP Rent Sub to L'lords                   480.00 06/26/2018
350 SHADY LANE LP HAP Reimb Port-in                1,499.00 06/26/2018
350 SHADY LANE LP Rent Sub to L'lords                3,829.00 06/26/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 06/26/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 06/26/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,470.00 06/26/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                2,347.00 06/26/2018
3M COMPANY Lab Supplies                7,775.68 06/26/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,637.00 06/26/2018
400RALPHST LLC Utility Allowance                    (60.00) 06/26/2018
400RALPHST LLC Rent Subsidy to Land                   532.19 06/26/2018
400RALPHST LLC Rent Sub to L'lords                   860.00 06/26/2018
400RALPHST LLC Rent Sub to L'lords                1,243.00 06/26/2018
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 06/26/2018
4CHANGE ENERGY COMPANY Utility Allowance                   175.00 06/26/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                   745.00 06/26/2018
525 KING GEORGE LP Rent Sub to L'lords                   824.00 06/26/2018
525 KING GEORGE LP Rent Sub to L'lords                2,366.00 06/26/2018
5401 OVERTON LP Rent Sub to L'lords                   565.00 06/26/2018
5401 OVERTON LP Rent Sub to L'lords                2,089.00 06/26/2018
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 06/26/2018
5600 COTSWOLD LP Rent Sub to L'lords                3,660.00 06/26/2018
5613 COVENTRY LP Rent Sub to L'lords                   629.00 06/26/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   525.00 06/26/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   705.00 06/26/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   920.00 06/26/2018
5700 HULEN LTD Rent Sub to L'lords                   426.00 06/26/2018
5700 HULEN LTD Rent Sub to L'lords                2,896.00 06/26/2018
5950 BOCA RATON LP Rent Sub to L'lords                   162.00 06/26/2018
5950 BOCA RATON LP HAP Reimb Port-in                   875.00 06/26/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,170.00 06/26/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,640.00 06/26/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                3,124.00 06/26/2018
6001 STONEYBROOK LP Utility Allowance                      55.00 06/26/2018
6001 STONEYBROOK LP Rent Sub to L'lords                1,980.00 06/26/2018
6001 STONEYBROOK LP Rent Sub to L'lords                2,296.00 06/26/2018
6001 STONEYBROOK LP HAP Reimb Port-in                2,495.00 06/26/2018
6201 WOODWAY LLC Rent Sub to L'lords                   423.00 06/26/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 06/26/2018
6201 WOODWAY LLC Rent Sub to L'lords                2,359.00 06/26/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                4,603.00 06/26/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                  (416.00) 06/26/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,067.00 06/26/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 06/26/2018
6520 RED SIERRA LLC Rental Assistance                   700.00 06/26/2018
6520 RED SIERRA LLC Rent Subsidy/Deposit                1,050.00 06/26/2018
6520 RED SIERRA LLC Rent Subsidy to Land                1,633.67 06/26/2018
6520 RED SIERRA LLC Rent Sub to L'lords                3,244.00 06/26/2018
6751 CREEKSIDE LP Rent Sub to L'lords                   620.00 06/26/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   778.00 06/26/2018
7 INVERNESS LLC Rent Sub to L'lords                   337.00 06/26/2018
7000 PRIME LLC Rent Sub to L'lords                   387.00 06/26/2018
7071 CC LLC Rent Sub to L'lords                1,009.00 06/26/2018
7071 CC LLC Rent Sub to L'lords                2,824.00 06/26/2018
7501 KINGSWOOD LP Rent Sub to L'lords                   626.00 06/26/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   458.00 06/26/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   991.00 06/26/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 06/26/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 06/26/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   734.00 06/26/2018
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   713.00 06/26/2018
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                1,000.00 06/26/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   112.06 06/26/2018
A.H. BELO MANAGEMENT SERVICES Subscriptions                   290.56 06/26/2018
AARON CLAY GRAHAM Counsel Fees - Court                      80.00 06/26/2018
AARON CLAY GRAHAM Counsel Fees - Court                   420.00 06/26/2018
AARON CLAY GRAHAM Counsel Fees - Court                   540.00 06/26/2018
ABDEE MOLAVI Rent Sub to L'lords                   600.00 06/26/2018
ABE FACTOR Counsel Fees - Court                   550.00 06/26/2018
ABLE COMMUNICATIONS INC Professional Service                9,268.07 06/26/2018
ABLE COMMUNICATIONS INC Professional Service              19,462.03 06/26/2018
ABUL K RASHID Rent Sub to L'lords                1,213.00 06/26/2018
ACACIA ENERGY LLC Utility Allowance                      35.00 06/26/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      93.00 06/26/2018
ACACIA ENERGY LLC Utility Allowance                   162.00 06/26/2018
ACE TIRE & SERVICE Tires and Tubes                   142.50 06/26/2018
ACE TIRE & SERVICE Tires and Tubes                   149.00 06/26/2018
ACE TIRE & SERVICE Parts and Supplies                   353.00 06/26/2018
ADAPCO INC Field Equipment & Su                   305.80 06/26/2018
ADELL MURPHY Rent Sub to L'lords                   572.00 06/26/2018
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 06/26/2018
ADVANCED GLASS SYSTEMS INC Building Maintenance                   762.05 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   538.40 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   592.24 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   753.76 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,049.88 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,211.40 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,211.40 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,372.92 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,429.20 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                1,812.88 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,034.50 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,127.92 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,318.48 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,450.88 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,826.60 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,001.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,048.96 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,930.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,235.70 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,057.00 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,205.06 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                7,032.96 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,086.69 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,564.52 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,591.44 06/26/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 06/26/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 06/26/2018
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 06/26/2018
AHF-HILLCREST LLC Rent Subsidy to Land                3,148.00 06/26/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,168.00 06/26/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   426.00 06/26/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,081.00 06/26/2018
AHMAD RABIE Rent Sub to L'lords                   715.00 06/26/2018
AHMER QURESHI Rent Sub to L'lords                   394.00 06/26/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                1,625.00 06/26/2018
AIR BALANCING COMPANY INC Professional Service                3,000.00 06/26/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                3,437.50 06/26/2018
AIR BALANCING COMPANY INC Professional Service              15,800.00 06/26/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 06/26/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   116.68 06/26/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 06/26/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   862.15 06/26/2018
AIRGAS USA LLC Building Maintenance                      11.78 06/26/2018
AIRGAS USA LLC Parts and Supplies                      58.90 06/26/2018
AIRGAS USA LLC Parts and Supplies                      64.79 06/26/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 06/26/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   350.00 06/26/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   500.00 06/26/2018
ALAMO BRIDGE AND ROAD LLC Building Maintenance                3,500.00 06/26/2018
ALAN WHEELOCK Rent Sub to L'lords                   251.00 06/26/2018
ALBERT EDWARD HAP Reimb Port-in                1,231.00 06/26/2018
ALBERT EDWARD Rent Sub to L'lords                3,280.00 06/26/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,546.00 06/26/2018
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 06/26/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   368.00 06/26/2018
ALDINGER CO Lab Equipment Mainte                5,705.75 06/26/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 06/26/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                   857.00 06/26/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                1,342.00 06/26/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                7,922.00 06/26/2018
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 06/26/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   474.00 06/26/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   550.00 06/26/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   550.00 06/26/2018
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 06/26/2018
ALFRED SCHILLER Rent Sub to L'lords                1,339.00 06/26/2018
ALI MOTAMED Rent Sub to L'lords                3,448.00 06/26/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   660.00 06/26/2018
ALI OLIVER HASSIBI Counsel Fees - Court                4,115.00 06/26/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   575.00 06/26/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,000.00 06/26/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,325.00 06/26/2018
ALL FAIR ELECTRIC Building Maintenance                   182.87 06/26/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 06/26/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   250.00 06/26/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 06/26/2018
ALMA WELLS Clothing                   350.00 06/26/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                   841.00 06/26/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                1,163.00 06/26/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                7,610.00 06/26/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                1,016.00 06/26/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                3,495.00 06/26/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   158.00 06/26/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,676.94 06/26/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                2,043.00 06/26/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   618.00 06/26/2018
AMBER MALONE Clothing                   100.00 06/26/2018
AMBIT ENERGY LLC Utility Allowance                      66.00 06/26/2018
AMBIT ENERGY LLC Utility Allowance                   124.00 06/26/2018
AMBIT ENERGY LLC Utility Assistance                   127.14 06/26/2018
AMBIT ENERGY LLC HAP Reimb Port-in                   179.00 06/26/2018
AMBIT ENERGY LLC Utility Allowance                   794.00 06/26/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 06/26/2018
Amelia Rice Education                   124.30 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                      70.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   110.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   260.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   540.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   545.00 06/26/2018
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                   433.55 06/26/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   556.00 06/26/2018
AMIGO ENERGY HAP Reimb Port-in                   172.00 06/26/2018
AMIGO ENERGY Utility Allowance                   314.00 06/26/2018
AMIGO ENERGY Utility Allowance                1,009.00 06/26/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 06/26/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,162.00 06/26/2018
AMY CUNNIFF Rent Sub to L'lords                   595.00 06/26/2018
AMY HUNG Rent Sub to L'lords                   844.00 06/26/2018
ANAND KUMAR Rent Sub to L'lords               (4,760.00) 06/26/2018
ANAND KUMAR Rent Sub to L'lords                5,327.00 06/26/2018
ANAND PATEL Rent Sub to L'lords                   589.00 06/26/2018
ANAND PATEL Rent Sub to L'lords                1,526.00 06/26/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 06/26/2018
ANDRE LANDRUM Rent Sub to L'lords                1,224.00 06/26/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 06/26/2018
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 06/26/2018
ANEIDRA D CLEVELAND Rent Sub to L'lords                      79.00 06/26/2018
ANGELA CAUDURO Rent Sub to L'lords                   781.00 06/26/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,164.00 06/26/2018
ANKUR CHAWLA Rent Sub to L'lords                2,145.00 06/26/2018
ANN M HAMPTON Rent Sub to L'lords                   600.00 06/26/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,742.00 06/26/2018
ANQUY TONG HAP Reimb Port-in                1,687.00 06/26/2018
ANQUY TONG Rent Sub to L'lords                2,653.00 06/26/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 06/26/2018
ANTHONY D MILLER Rent Sub to L'lords                   750.00 06/26/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 06/26/2018
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 06/26/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   199.75 06/26/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   374.75 06/26/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                2,671.55 06/26/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 06/26/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 06/26/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   760.00 06/26/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,997.00 06/26/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,414.00 06/26/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   863.00 06/26/2018
AQUA-REC INC Pool Maintenance                   997.50 06/26/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,159.00 06/26/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   201.00 06/26/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 06/26/2018
ARK SOLUTIONS INC Professional Service              18,990.00 06/26/2018
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      43.99 06/26/2018
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   673.00 06/26/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 06/26/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 06/26/2018
ARLINGTON WATER UTILITIES Utility Assistance                      75.00 06/26/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   800.00 06/26/2018
ARMORE LIMITED Rent Sub to L'lords                3,053.00 06/26/2018
ARROW MAGNOLIA CO Parts and Supplies                1,210.00 06/26/2018
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 06/26/2018
Arthur L Wilder Education                   170.00 06/26/2018
ASHRAF ISHAK Rent Sub to L'lords                   636.00 06/26/2018
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 06/26/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 06/26/2018
ASXR HOLDINGS Rent Sub to L'lords                1,213.00 06/26/2018
ASXR HOLDINGS Rent Sub to L'lords                4,164.00 06/26/2018
AT&T Telephone-Basic                      38.09 06/26/2018
AT&T Telephone-Basic                   165.91 06/26/2018
AT&T Data Transmission Li                2,701.00 06/26/2018
AT&T Telephone-Basic              67,212.94 06/26/2018
AT&T MOBILITY Telephone - Mobile                      35.00 06/26/2018
AT&T MOBILITY Telephone - Mobile                      35.85 06/26/2018
AT&T MOBILITY Telephone - Mobile                      39.00 06/26/2018
AT&T MOBILITY Telephone - Mobile                      49.68 06/26/2018
AT&T MOBILITY Telephone - Mobile                      49.68 06/26/2018
AT&T MOBILITY Telephone - Mobile                      49.68 06/26/2018
AT&T MOBILITY Telephone - Mobile                      52.83 06/26/2018
AT&T MOBILITY Telephone - Mobile                      89.00 06/26/2018
AT&T MOBILITY Telephone - Mobile                      91.78 06/26/2018
AT&T MOBILITY Telephone - Mobile                   122.17 06/26/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   152.94 06/26/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   621.72 06/26/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,103.40 06/26/2018
ATMOS ENERGY CORP Gas                      32.86 06/26/2018
ATMOS ENERGY CORP Gas                      44.15 06/26/2018
ATMOS ENERGY CORP Gas                      45.06 06/26/2018
ATMOS ENERGY CORP Gas                      47.54 06/26/2018
ATMOS ENERGY CORP Gas                      49.39 06/26/2018
ATMOS ENERGY CORP Gas                      57.10 06/26/2018
ATMOS ENERGY CORP Gas                      59.27 06/26/2018
ATMOS ENERGY CORP Gas                      74.66 06/26/2018
ATMOS ENERGY CORP Utility Assistance                      89.12 06/26/2018
ATMOS ENERGY CORP Gas                   196.38 06/26/2018
ATMOS ENERGY CORP Utility Assistance                   235.03 06/26/2018
ATMOS ENERGY CORP Gas                   343.65 06/26/2018
ATMOS ENERGY CORP Gas                2,848.68 06/26/2018
ATMOS ENERGY CORP Gas                4,577.79 06/26/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 06/26/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              16,440.85 06/26/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Track Equipment              48,487.38 06/26/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Tracked Equipmen            158,851.60 06/26/2018
ATTICUS J GILL Counsel Fees - Court                   200.00 06/26/2018
ATTICUS J GILL Counsel Fees - Court                   550.00 06/26/2018
ATTICUS J GILL Counsel Fees - Court                   800.00 06/26/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,138.00 06/26/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   800.00 06/26/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   641.00 06/26/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 06/26/2018
AVA B POWELL Rent Sub to L'lords                      48.00 06/26/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   392.00 06/26/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 06/26/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 06/26/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,754.00 06/26/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 06/26/2018
Azia F Pontious Education                   105.00 06/26/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 06/26/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 06/26/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 06/26/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   475.00 06/26/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   539.00 06/26/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,417.00 06/26/2018
BAILEY & GALYEN Counsel Fees - Court                      60.00 06/26/2018
BAILEY & GALYEN Counsel Fees - Court                   356.25 06/26/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,200.00 06/26/2018
BAIRD HAMPTON & BROWN INC Building Maintenance                2,250.00 06/26/2018
BAIRD HAMPTON & BROWN INC Professional Service                2,400.00 06/26/2018
BAIRD HAMPTON & BROWN INC Professional Service                3,000.00 06/26/2018
BAIRD HAMPTON & BROWN INC Professional Service              18,487.50 06/26/2018
BALL & HASE PC Counsel Fees - Court                      50.00 06/26/2018
BALL & HASE PC Counsel Fees - Court                   725.00 06/26/2018
BALL & HASE PC Counsel Fees - Court                1,525.00 06/26/2018
BARBARA A BRADFORD Rent Sub to L'lords                   630.00 06/26/2018
BARBARA A THOMAS Rent Sub to L'lords                   207.00 06/26/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   413.00 06/26/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   624.00 06/26/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,006.00 06/26/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                3,137.74 06/26/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   640.00 06/26/2018
BARONHR LLC Contract Labor                   149.44 06/26/2018
BARONHR LLC Contract Labor                   149.44 06/26/2018
BARONHR LLC Contract Labor                   424.20 06/26/2018
BARONHR LLC Contract Labor                   476.58 06/26/2018
BARONHR LLC Contract Labor                1,187.11 06/26/2018
BARRY ALFORD Counsel Fees - Court                   225.00 06/26/2018
BARRY ALFORD Counsel Fees - Court                   775.00 06/26/2018
BARRY ALFORD Counsel Fees - Court                   900.00 06/26/2018
BARRY G JOHNSON Counsel Fees - Court                   600.00 06/26/2018
BARRY G JOHNSON Counsel Fees - Court                2,435.00 06/26/2018
BATIK LEAF LLC Rent Sub to L'lords                   339.00 06/26/2018
BAY PROMO LLC Supplies                   312.50 06/26/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,334.00 06/26/2018
BEAL LAW FIRM PLLC Counsel Fees - CPS                   100.00 06/26/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 06/26/2018
BELLA HARBOR HOTEL VENTURE LLC Education                   152.55 06/26/2018
BELLA HARBOR HOTEL VENTURE LLC Education                   152.56 06/26/2018
BELLA HARBOR HOTEL VENTURE LLC Education                   152.56 06/26/2018
BELLA HARBOR HOTEL VENTURE LLC Education                   152.56 06/26/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   670.00 06/26/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 06/26/2018
BELMONT ICEHOUSE Advertising/Public S              30,000.00 06/26/2018
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   615.00 06/26/2018
BENGANG FANG Rent Sub to L'lords                1,020.00 06/26/2018
BERLEY E TRENTHAM JR Rent Sub to L'lords                      22.00 06/26/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 06/26/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   750.00 06/26/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,925.00 06/26/2018
BEVERLY ALLEN Rent Sub to L'lords                      93.00 06/26/2018
BEVERLY PITTMAN Rent Sub to L'lords                   857.00 06/26/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   413.00 06/26/2018
BEYOND TECHNOLOGY INC Supplies                      93.50 06/26/2018
BEYOND TECHNOLOGY INC Supplies                   203.80 06/26/2018
BEYOND TECHNOLOGY INC Supplies                   212.20 06/26/2018
BEYOND TECHNOLOGY INC Computer Supplies                   235.32 06/26/2018
B-GREENER INDUSTRIAL CLEANERS LLC Asphalt-Rock/Hot Mix                2,838.95 06/26/2018
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   556.00 06/26/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 06/26/2018
BILLY R SCOTT Rent Sub to L'lords                   727.00 06/26/2018
BILLY RAY MARCOM Rent Sub to L'lords                   890.00 06/26/2018
BIMBO BAKERIES USA INC Food                      14.90 06/26/2018
BINH VU Rent Sub to L'lords                1,020.00 06/26/2018
BINSWANGER GLASS Building Maintenance                   840.62 06/26/2018
BJR INVESTMENTS LLC Rent Sub to L'lords                   413.00 06/26/2018
BLAGG TIRE AND SERVICE Central Garage Inv                3,492.50 06/26/2018
BLAKE BURNS Counsel Fees - Court                   222.50 06/26/2018
BLAKE BURNS Counsel Fees - Court                   650.00 06/26/2018
Blanca E Burciaga Thompson Education                   401.24 06/26/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   481.00 06/26/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                8,572.00 06/26/2018
BOB BARKER COMPANY INC Custodian Supplies                      72.87 06/26/2018
BOBCAT OF FORT WORTH Parts and Supplies                    (98.58) 06/26/2018
BOBCAT OF FORT WORTH Parts and Supplies                   340.36 06/26/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   664.81 06/26/2018
BORUM LAW FIRM PLLC Counsel Fees - Court                1,825.00 06/26/2018
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 06/26/2018
BOUNCE ENERGY INC Utility Allowance                        7.00 06/26/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 06/26/2018
BOUNCE ENERGY INC Utility Allowance                   315.00 06/26/2018
BOUTCHANTHARAJ CORPORATION Security Contract                   944.21 06/26/2018
BOUTCHANTHARAJ CORPORATION Security Contract                2,534.40 06/26/2018
BRAD SCALISE Counsel Fees - CPS                   100.00 06/26/2018
BRADFORD SHAW Counsel Fees - Juven                   127.50 06/26/2018
BRADFORD SHAW Counsel Fees - Court                   487.50 06/26/2018
BRADFORD SHAW Counsel Fees - Court                1,682.30 06/26/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,508.00 06/26/2018
BREEZE LLC Utility Allowance                      12.00 06/26/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 06/26/2018
BRENDA G HANSEN Counsel Fees - Juven                   100.00 06/26/2018
BRENDA G HANSEN Counsel Fees - Juven                   200.00 06/26/2018
Brent A Carr Education                   302.00 06/26/2018
BRETT BOONE Counsel Fees - Court                        7.50 06/26/2018
BRETT BOONE Counsel Fees - Court                   412.50 06/26/2018
BRETT BOONE Counsel Fees - Court                   880.00 06/26/2018
BRETT SLAPION Rent Sub to L'lords                1,649.00 06/26/2018
BRIAN C SIMPSON Counsel Fees - CPS                   250.00 06/26/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   300.00 06/26/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   357.50 06/26/2018
BRIAN K WALKER Counsel Fees - Court                   470.00 06/26/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   432.00 06/26/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,020.00 06/26/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,790.00 06/26/2018
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 06/26/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,694.00 06/26/2018
BROWN, OWENS AND BRUMLEY County Burials                   900.00 06/26/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   378.75 06/26/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   750.00 06/26/2018
Bryce E Buchmann Education                   240.00 06/26/2018
C R MCWILLIAMS Rent Sub to L'lords                   559.00 06/26/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 06/26/2018
Caitlin M Hodge Education                   240.00 06/26/2018
CAMDEN COUNTY SHERIFF Court Costs                      31.92 06/26/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 06/26/2018
CANAS & FLORES Counsel Fees - Court                   118.75 06/26/2018
CANAS & FLORES Counsel Fees - Court                   156.25 06/26/2018
CANAS & FLORES Counsel Fees - Court                   331.25 06/26/2018
CANAS & FLORES Counsel Fees - Court                   368.75 06/26/2018
CANAS & FLORES Counsel Fees - Court                   531.25 06/26/2018
CANAS & FLORES Counsel Fees - Court                1,425.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Court                   450.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Court                   545.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Court                   600.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Court                1,220.00 06/26/2018
CARAHSOFT TECHNOLOGY CORP Professional Service                3,930.02 06/26/2018
CARLA J DORSEY Rent Sub to L'lords                1,097.00 06/26/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,302.00 06/26/2018
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 06/26/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,185.00 06/26/2018
CARLTON 6301 LLC Rent Sub to L'lords                3,545.00 06/26/2018
CARMEN L COOPER Rent Sub to L'lords                   611.00 06/26/2018
CAROL A BIRDWELL Counsel Fees - CPS                   150.00 06/26/2018
CAROLINA IMAGING COMPUTER Supplies                      99.00 06/26/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   176.00 06/26/2018
CAROLINA IMAGING COMPUTER Supplies                   198.00 06/26/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   198.00 06/26/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 06/26/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,573.00 06/26/2018
CAROLYN K YATES Rent Sub to L'lords                   455.00 06/26/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 06/26/2018
CASCO INDUSTRIES INC. Equipment Maintenanc                   325.75 06/26/2018
CASEY COLE Counsel Fees - Court                   100.00 06/26/2018
CASEY COLE Counsel Fees - Court                   275.00 06/26/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   719.00 06/26/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 06/26/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   130.00 06/26/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   712.50 06/26/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,721.75 06/26/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   130.00 06/26/2018
CDW GOVERNMENT Capital Outlay-Low V                   421.08 06/26/2018
CEC FACILITIES GROUP LLC Air Conditioning Mai                4,137.00 06/26/2018
CECO INDUSTRIAL SALES CORP Landscaping Expense                   944.00 06/26/2018
CEDAR HILL MEMORIAL PARK County Burials                2,520.00 06/26/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,573.00 06/26/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 06/26/2018
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 06/26/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              20,125.20 06/26/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                5,997.07 06/26/2018
CEN-TEX UNIFORM SALES INC Clothing                      71.55 06/26/2018
CENTRAL POLY CORP Kitchen Supplies                   316.50 06/26/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 06/26/2018
CERILLIANT CORPORATION Lab Supplies                      57.15 06/26/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                      17.00 06/26/2018
CHAP WEST LLC Rent Sub to L'lords                   478.00 06/26/2018
CHARLES BURGESS Counsel Fees - Court                   500.00 06/26/2018
CHARLES BURGESS Counsel Fees - Court                   637.50 06/26/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   200.00 06/26/2018
CHARLES ROACH Counsel Fees - Court                   100.00 06/26/2018
CHARLES ROACH Counsel Fees - Court                   150.00 06/26/2018
CHARLES ROACH Counsel Fees - Court                   300.00 06/26/2018
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 06/26/2018
CHARLES T BEAVERS Rent Sub to L'lords                   689.00 06/26/2018
CHARLIE NICKERSON Rent Sub to L'lords                   583.00 06/26/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 06/26/2018
CHARM-TEX Personal Hygiene                   280.00 06/26/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,459.00 06/26/2018
CHEM AQUA Air Conditioning Mai                1,021.12 06/26/2018
CHERYL NASON Professional Service                1,050.00 06/26/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 06/26/2018
Chloe B McKnight Education                   270.00 06/26/2018
CHRISTINA VO Rent Sub to L'lords                   705.00 06/26/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 06/26/2018
Christopher L Taylor Education                   150.00 06/26/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   770.00 06/26/2018
Christopher Nchopa Ayafor Education                   254.03 06/26/2018
Christopher Nchopa Ayafor Education                   255.00 06/26/2018
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                1,537.00 06/26/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,026.00 06/26/2018
CINDY LE Rent Sub to L'lords                3,092.00 06/26/2018
CIRRO ENERGY HAP Reimb Port-in                      (1.00) 06/26/2018
CIRRO ENERGY Utility Allowance                      47.00 06/26/2018
CIRRO ENERGY Utility Allowance                   226.00 06/26/2018
CITY OF BEDFORD Utility Assistance                      58.21 06/26/2018
CITY OF EVERMAN Utility Assistance                      61.33 06/26/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                      52.95 06/26/2018
CITY OF FORT WORTH Utility Assistance                      62.00 06/26/2018
CITY OF FORT WORTH Tax Increment Financ              28,209.37 06/26/2018
CITY OF FORT WORTH Tax Increment Financ              44,459.86 06/26/2018
CITY OF FORT WORTH Tax Increment Financ            191,013.80 06/26/2018
CITY OF FORT WORTH Tax Increment Financ            227,065.60 06/26/2018
CITY OF FORT WORTH Tax Increment Financ            344,977.81 06/26/2018
CITY OF HALTOM CITY Utility Assistance                   210.95 06/26/2018
CITY OF HURST Utility Assistance                      75.00 06/26/2018
CLARINDA ACADEMY Resident MH Nonsecur              10,062.60 06/26/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   850.00 06/26/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   905.00 06/26/2018
CLASSIC LOCATORS INC HAP Reimb Port-in                1,615.00 06/26/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                7,522.00 06/26/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      57.00 06/26/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      88.00 06/26/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   400.00 06/26/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   620.00 06/26/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 06/26/2018
CLIVE LYNCH Rent Sub to L'lords                   825.00 06/26/2018
CLIVE LYNCH Rent Sub to L'lords                2,370.00 06/26/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 06/26/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,250.00 06/26/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,252.00 06/26/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   697.00 06/26/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,905.00 06/26/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   400.00 06/26/2018
COLE JENNINGS BRYAN Counsel Fees - Court                1,082.50 06/26/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 06/26/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   320.00 06/26/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   410.00 06/26/2018
COMMERCIAL RECORDER Advertising / Legal                      80.50 06/26/2018
COMMERCIAL RECORDER Advertis/Leg Notice                   144.00 06/26/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   391.00 06/26/2018
CONSERV FLAG COMPANY Building Maintenance                   143.34 06/26/2018
CONSERV FLAG COMPANY Building Maintenance                   341.34 06/26/2018
CONSERV FLAG COMPANY Building Maintenance                1,154.79 06/26/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   200.00 06/26/2018
CORINA HATFIELD Clothing                   100.00 06/26/2018
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 06/26/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 06/26/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 06/26/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,865.00 06/26/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              14,001.00 06/26/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 06/26/2018
COUNTRY MAID CLEANING LLC Custodian Supplies                   360.48 06/26/2018
COURTNEY MILLER Counsel Fees - Court                   792.50 06/26/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                2,098.00 06/26/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,260.00 06/26/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   212.50 06/26/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   493.75 06/26/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                1,756.25 06/26/2018
CRASH DYNAMICS Expert Witness Servi                2,458.90 06/26/2018
CRIUS ENERGY CORPORATION Utility Allowance                      58.00 06/26/2018
CROSS PROPERTIES Rent Sub to L'lords                   440.00 06/26/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,893.00 06/26/2018
CRYSTAL GUNTER Clothing                   125.00 06/26/2018
CSC HOLDINGS LLC Education                1,220.80 06/26/2018
CSC HOLDINGS LLC Education                1,220.80 06/26/2018
CSC HOLDINGS LLC Education                1,220.80 06/26/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   944.00 06/26/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,500.00 06/26/2018
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 06/26/2018
CYNTHIA A JONES Rent Sub to L'lords                   456.00 06/26/2018
CYNTHIA A JONES Rent Sub to L'lords                   814.00 06/26/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 06/26/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   185.00 06/26/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 06/26/2018
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   738.00 06/26/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   422.54 06/26/2018
Daisy Y Espinoza Education                      70.00 06/26/2018
Daisy Y Espinoza Education                   105.00 06/26/2018
DAKOTA COUNTY SHERIFF'S OFFICE Court Costs                      70.00 06/26/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 06/26/2018
DALVEST Rent Sub to L'lords                   737.00 06/26/2018
DANA A DUFFEY Counsel Fees - CPS                   100.00 06/26/2018
DANA PONDT HAP Reimb Port-in                   634.00 06/26/2018
DANA PONDT Rent Sub to L'lords                   850.00 06/26/2018
DANA PONDT Rent Sub to L'lords                1,018.00 06/26/2018
DANA SAFETY SUPPLY Safety/Tactical Supp                   312.00 06/26/2018
DANIEL G CLEVELAND Counsel Fees - Court                   760.00 06/26/2018
DANIEL G CLEVELAND Counsel Fees - Court                2,080.00 06/26/2018
DANIEL G CLEVELAND Counsel Fees - Court                6,240.00 06/26/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 06/26/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 06/26/2018
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 06/26/2018
DANIEL L HALE Rent Sub to L'lords                4,754.00 06/26/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 06/26/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 06/26/2018
DANIEL YOUNG Counsel Fees - Court                   460.00 06/26/2018
DANIEL YOUNG Counsel Fees - Court                   560.00 06/26/2018
DANNY D PITZER Counsel Fees - Court                   642.50 06/26/2018
DANNY D PITZER Counsel Fees - Court                1,585.00 06/26/2018
DANNY D PITZER Counsel Fees - Court                2,670.00 06/26/2018
DANNY L HELMS Rent Sub to L'lords                   832.00 06/26/2018
DARCY NILES DENO Counsel Fees - CPS                   200.00 06/26/2018
Darren N May Education                   255.00 06/26/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 06/26/2018
DAVID A PEARSON, IV Counsel Fees-Crimina                1,250.00 06/26/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,375.00 06/26/2018
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 06/26/2018
DAVID BAYS Counsel Fees - Court                1,250.00 06/26/2018
DAVID BAYS Counsel Fees - Court                1,750.00 06/26/2018
DAVID DANIELS Rent Sub to L'lords                   797.00 06/26/2018
David F Bennett Education                   270.00 06/26/2018
DAVID HUDSON Counsel Fees - Court                   300.00 06/26/2018
DAVID L ELLIS Rent Sub to L'lords                   633.00 06/26/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 06/26/2018
DAVID PALMER Counsel Fees - Court                   116.20 06/26/2018
DAVID PALMER Counsel Fees - Court                   528.72 06/26/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                   525.00 06/26/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                   822.00 06/26/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                  (633.00) 06/26/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 06/26/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,091.00 06/26/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 06/26/2018
DCP CROSSING LLC Rent Sub to L'lords                  (264.00) 06/26/2018
DCP CROSSING LLC Rent Sub to L'lords                1,732.00 06/26/2018
DCP CROSSING LLC Rent Sub to L'lords                1,872.00 06/26/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   432.00 06/26/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   581.00 06/26/2018
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   914.00 06/26/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                9,069.00 06/26/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,238.00 06/26/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 06/26/2018
DEBBIE EDWARDS Reporter's Records (                4,806.10 06/26/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   841.00 06/26/2018
DECATUR ANGLE LTD HAP Reimb Port-in                   778.00 06/26/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,537.00 06/26/2018
DECATUR ANGLE LTD Rent Sub to L'lords                5,506.00 06/26/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   605.00 06/26/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 06/26/2018
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,091.00 06/26/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                6,113.00 06/26/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 06/26/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 06/26/2018
DEERE & COMPANY Capital Outlay-Heavy              20,979.49 06/26/2018
DEFENDER SUPPLY LLC Range Supplies                   500.00 06/26/2018
DEFENDER SUPPLY LLC Vehicle Maintenance                   876.00 06/26/2018
DEFENDER SUPPLY LLC Capital Outlay-Grant              11,788.00 06/26/2018
DELARIO KIZZEE Rent Sub to L'lords                1,287.00 06/26/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,538.56 06/26/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,921.28 06/26/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 06/26/2018
DENNIS SERVICES LLC Building Maintenance                   163.75 06/26/2018
DENNIS SERVICES LLC Building Maintenance                   163.86 06/26/2018
DENNIS SERVICES LLC Building Maintenance                   243.95 06/26/2018
DENNIS SERVICES LLC Building Maintenance                   419.05 06/26/2018
DENNIS SERVICES LLC Equipment Maintenanc                1,361.22 06/26/2018
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                        9.00 06/26/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   175.96 06/26/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                3,161.00 06/26/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 06/26/2018
DEPOSITION SOLUTIONS LLC Professional Service                   418.88 06/26/2018
DEPOSITION SOLUTIONS LLC Professional Service                   418.88 06/26/2018
DEREK BROWN Counsel Fees - Court                   570.00 06/26/2018
DESARAY R MUMA Counsel Fees - CPS                   100.00 06/26/2018
DESARAY R MUMA Counsel Fees - Juven                   200.00 06/26/2018
DESIRAE CRUZ Rent Sub to L'lords                   469.00 06/26/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   345.00 06/26/2018
DEXTER 3613 LP Rent Sub to L'lords                   963.00 06/26/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 06/26/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   627.00 06/26/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   645.00 06/26/2018
DFW R20 LLC Rent Sub to L'lords                3,021.00 06/26/2018
DFW TOWER VILLAGE LP Rent Sub to L'lords                   620.00 06/26/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   637.00 06/26/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 06/26/2018
DIDRAIL JENNINGS Rent Sub to L'lords                2,043.00 06/26/2018
DIEN NGUYEN Rent Sub to L'lords                   403.00 06/26/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                3,365.81 06/26/2018
DIGITAL RESOURCES INC Capital Outlay Low V              24,048.34 06/26/2018
DINH NGUYEN Rent Sub to L'lords                   915.00 06/26/2018
DIRECT ENERGY LP HAP Reimb Port-in                      70.00 06/26/2018
DIRECT ENERGY LP Utility Assistance                   108.00 06/26/2018
DIRECT ENERGY LP Utility Assistance                   300.00 06/26/2018
DIRECT ENERGY LP Utility Assistance                   300.00 06/26/2018
DIRECT ENERGY LP Utility Assistance                   351.12 06/26/2018
DIRECT ENERGY LP Utility Allowance                   881.00 06/26/2018
DIRECTV INC Subscriptions                        7.00 06/26/2018
DIRECTV INC Subscriptions                        7.00 06/26/2018
DIRECTV INC Subscriptions                      84.99 06/26/2018
DIRECTV INC Subscriptions                      89.98 06/26/2018
DIVISION STREET PARTNERSHIP Rental Assistance                   374.94 06/26/2018
DJ NES LLC Rent Sub to L'lords                   554.00 06/26/2018
DJ NES LLC Rent Sub to L'lords                1,008.00 06/26/2018
DOMINIC A BAUMAN Counsel Fees - Court                   350.00 06/26/2018
DON BODENHAMER Counsel Fees - Court                   182.50 06/26/2018
DON BODENHAMER Counsel Fees - Court                   182.50 06/26/2018
DON BODENHAMER Counsel Fees - Court                   490.00 06/26/2018
DON BODENHAMER Counsel Fees - Court                   900.00 06/26/2018
DON C TILLMAN Rent Sub to L'lords                   502.00 06/26/2018
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 06/26/2018
DON R BUMPUS Rent Sub to L'lords                   185.00 06/26/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   550.00 06/26/2018
DONALD H TAYLOR Rent Sub to L'lords                   850.00 06/26/2018
DONALD N TURNER Counsel Fees - Court                   212.50 06/26/2018
DONEL LEE DAVIDSON Counsel Fees-Crimina                   190.00 06/26/2018
DONG THANH BUI Rent Sub to L'lords                   339.00 06/26/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   197.82 06/26/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   441.46 06/26/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,691.82 06/26/2018
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance              11,311.16 06/26/2018
DREAM RANCH LLC Supplies                      73.51 06/26/2018
DREAM RANCH LLC Supplies                   146.79 06/26/2018
DREAM RANCH LLC Supplies                   147.02 06/26/2018
DREAM RANCH LLC Sheriff Inventory                   160.00 06/26/2018
DREAM RANCH LLC Lab Supplies                   178.04 06/26/2018
DREAM RANCH LLC Supplies                   300.50 06/26/2018
DSI-HGA LLC HAP Reimb Port-in                   864.00 06/26/2018
DSI-HGA LLC Rent Sub to L'lords                4,626.00 06/26/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                3,866.00 06/26/2018
DU T PHAM Rent Sub to L'lords                   331.00 06/26/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,072.00 06/26/2018
DUNG Q TRAN HAP Reimb Port-in                   982.00 06/26/2018
DUNG Q TRAN Rent Sub to L'lords                2,037.00 06/26/2018
DW REALTY INC Rent Sub to L'lords                1,555.00 06/26/2018
DWAIN CARROLL FULLER Expert Witness Servi                   500.00 06/26/2018
DWAYNE ANTHONY GARCIA County Burials                   700.00 06/26/2018
DYNATEN CORPORATION Air Conditioning Mai                   228.00 06/26/2018
DYNATEN CORPORATION Air Conditioning Mai                   304.00 06/26/2018
DYNATEN CORPORATION Air Conditioning Mai                   557.58 06/26/2018
DYNATEN CORPORATION Air Conditioning Mai                   623.42 06/26/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,086.00 06/26/2018
EAGLE PRIDE SUPPLY LLC Custodian Supplies                      36.00 06/26/2018
EARL E BATES JR Counsel Fees - Court                   175.00 06/26/2018
EARL E BATES JR Counsel Fees - Court                   456.25 06/26/2018
EARL MCKEAN Clothing                   250.00 06/26/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,827.00 06/26/2018
EATON CORPORATION Electronic Equipment                   768.68 06/26/2018
ECLINICALWORKS LLC Professional Service                3,300.00 06/26/2018
ED FASKE Rent Sub to L'lords                   623.00 06/26/2018
EDDIE STEGGER Rent Sub to L'lords                1,113.00 06/26/2018
Edrea A Au Education                   110.00 06/26/2018
EDWARD BROOKS Rent Sub to L'lords                   453.00 06/26/2018
EDWARD BROOKS Rent Sub to L'lords                   994.00 06/26/2018
EDWARD G JONES Counsel Fees - Court                   315.00 06/26/2018
EDWARD G JONES Counsel Fees - Court                   442.50 06/26/2018
EDWARD G JONES Counsel Fees - Court                   600.00 06/26/2018
EDWARD K HAHN Rent Sub to L'lords                   604.00 06/26/2018
EDWIN COTTO Rent Sub to L'lords                   783.00 06/26/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 06/26/2018
EEC ACQUISITION LLC Kitchen Maintenance                   189.26 06/26/2018
EEC ACQUISITION LLC Kitchen Maintenance                   738.77 06/26/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,108.15 06/26/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   310.00 06/26/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   922.00 06/26/2018
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 06/26/2018
Elisa H Hand Education                   121.53 06/26/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 06/26/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,600.00 06/26/2018
Elizabeth B Hubbard Education                   240.00 06/26/2018
ELKE L DANIEL Counsel Fees - CPS                   762.30 06/26/2018
ELOY SEPULVEDA Counsel Fees - Court                2,100.00 06/26/2018
ELOY SEPULVEDA Counsel Fees - Court                5,050.00 06/26/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 06/26/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 06/26/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 06/26/2018
EMPIRE PAPER COMPANY Supplies                      56.76 06/26/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      70.79 06/26/2018
EMPIRE PAPER COMPANY Custodian Supplies                      87.90 06/26/2018
EMPIRE PAPER COMPANY Custodian Supplies                      95.04 06/26/2018
EMPIRE PAPER COMPANY Custodian Supplies                   104.22 06/26/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   180.50 06/26/2018
EMPIRE PAPER COMPANY Parts and Supplies                   214.53 06/26/2018
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   404.00 06/26/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                      55.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                      58.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   102.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   111.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                   111.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   120.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   149.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   153.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   158.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                   158.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   201.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   210.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   237.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   240.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   274.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   293.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   316.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                   348.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                   438.00 06/26/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                   510.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   928.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                1,360.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                1,608.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                2,280.00 06/26/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   175.00 06/26/2018
ENTRUST ENERGY INC Utility Allowance                      57.00 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   428.81 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   813.00 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   974.08 06/26/2018
ENVIROMATIC SERVICES Building Maintenance                1,662.34 06/26/2018
ENVIROMATIC SERVICES Landscaping Expense                1,757.07 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,035.08 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                5,287.23 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai              11,703.26 06/26/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 06/26/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,422.00 06/26/2018
ERC WIPING PRODUCTS INC Kitchen Supplies                4,104.00 06/26/2018
ERIC B SIMMONS Rent Sub to L'lords                1,150.00 06/26/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   310.00 06/26/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   802.50 06/26/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   860.00 06/26/2018
Erica A Loera Transportation                      64.11 06/26/2018
Erica A Loera Juvenile Transportat                   118.00 06/26/2018
ERNEST WALKER Rent Sub to L'lords                   218.00 06/26/2018
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 06/26/2018
ESTELLE WILSON Rent Sub to L'lords                   210.00 06/26/2018
ESTHER AGUIRRE Rent Sub to L'lords                      51.00 06/26/2018
EULA TANKSLEY Rent Sub to L'lords                   864.00 06/26/2018
EULA TANKSLEY Rent Sub to L'lords                1,220.00 06/26/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 06/26/2018
EVCO PARTNERS LP Custodian Supplies                        6.25 06/26/2018
EVCO PARTNERS LP Parts and Supplies                      13.53 06/26/2018
EVCO PARTNERS LP Building Maintenance                      13.94 06/26/2018
EVCO PARTNERS LP Pool Maintenance                      19.68 06/26/2018
EVCO PARTNERS LP Kitchen Maintenance                      30.20 06/26/2018
EVCO PARTNERS LP Building Maintenance                      33.55 06/26/2018
EVCO PARTNERS LP Building Maintenance                      46.60 06/26/2018
EVCO PARTNERS LP Landscaping Expense                      50.94 06/26/2018
EVCO PARTNERS LP Field Equipment & Su                      52.32 06/26/2018
EVCO PARTNERS LP Landscaping Expense                      53.16 06/26/2018
EVCO PARTNERS LP Building Maintenance                      77.70 06/26/2018
EVCO PARTNERS LP Custodian Supplies                      92.06 06/26/2018
EVCO PARTNERS LP Building Maintenance                   101.90 06/26/2018
EVCO PARTNERS LP Building Maintenance                   110.16 06/26/2018
EVCO PARTNERS LP Building Maintenance                   121.10 06/26/2018
EVCO PARTNERS LP Landscaping Expense                   150.86 06/26/2018
EVCO PARTNERS LP Supplies                   151.68 06/26/2018
EVCO PARTNERS LP Small Tools                   160.05 06/26/2018
EVCO PARTNERS LP Parts and Supplies                   168.40 06/26/2018
EVCO PARTNERS LP Building Maintenance                   198.67 06/26/2018
EVCO PARTNERS LP Building Maintenance                   207.48 06/26/2018
EVCO PARTNERS LP Supplies                   231.40 06/26/2018
EVCO PARTNERS LP Field Equipment & Su                   254.76 06/26/2018
EVCO PARTNERS LP Building Maintenance                   288.00 06/26/2018
EVCO PARTNERS LP Building Maintenance                   310.00 06/26/2018
EVCO PARTNERS LP Landscaping Expense                   332.00 06/26/2018
EVCO PARTNERS LP Building Maintenance                   339.08 06/26/2018
EVCO PARTNERS LP Field Equipment & Su                   371.76 06/26/2018
EVCO PARTNERS LP Building Maintenance                   416.40 06/26/2018
EVCO PARTNERS LP Lab Supplies                   662.65 06/26/2018
EVCO PARTNERS LP Building Maintenance                   781.71 06/26/2018
EVCO PARTNERS LP Landscaping Expense                   988.42 06/26/2018
EVCO PARTNERS LP Support Services Sup                1,270.36 06/26/2018
EVCO PARTNERS LP Non-Tracked Equipmen                2,382.92 06/26/2018
EVERETT R ROSS Rent Sub to L'lords                   542.00 06/26/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 06/26/2018
EVRIDGE TRACTOR INC Parts and Supplies                1,536.00 06/26/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 06/26/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,831.00 06/26/2018
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 06/26/2018
F WAYNE CABANSAG Rent Sub to L'lords                1,011.00 06/26/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 06/26/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,166.00 06/26/2018
FARMERS MARKET Food                   205.23 06/26/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 06/26/2018
FAST PRO LEGAL SUPPORT SERVICES Court Costs                      55.00 06/26/2018
FATHER FLANAGAN'S BOYS' HOME Resident MH Nonsecur                5,031.30 06/26/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 06/26/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   975.00 06/26/2018
FCM PROPERTIES LLC Rent Sub to L'lords                   596.00 06/26/2018
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 06/26/2018
FEDEX Postage                      26.08 06/26/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      17.79 06/26/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/26/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/26/2018
FELIPE O CALZADA Counsel Fees - Juven                   200.00 06/26/2018
FELIPE O CALZADA Counsel Fees - CPS                   200.00 06/26/2018
FELIX GALINDO Rent Sub to L'lords                   880.00 06/26/2018
FERNANDO ORTIZ Sheriff Bond Collate                5,052.48 06/26/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   100.00 06/26/2018
FIESTA MART #61 Food/Hygiene Assista                      40.00 06/26/2018
FIESTA MART #76 Food/Hygiene Assista                      62.00 06/26/2018
FIESTA MART INC Food/Hygiene Assista                      26.00 06/26/2018
FIRST CHOICE POWER Utility Allowance                      55.00 06/26/2018
FIRST CHOICE POWER Utility Allowance                      56.00 06/26/2018
FIRST CHOICE POWER Utility Assistance                      56.79 06/26/2018
FIRST CHOICE POWER Utility Allowance                      71.00 06/26/2018
FIRST CHOICE POWER HAP Reimb Port-in                   201.00 06/26/2018
FIRST CHOICE POWER Utility Assistance                   321.71 06/26/2018
FIRST CHOICE POWER Utility Allowance                   736.00 06/26/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      64.99 06/26/2018
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                      78.35 06/26/2018
FIT SUPPLY LLC Health Promotion Pro                   689.00 06/26/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   537.00 06/26/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,430.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,822.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,961.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,045.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,818.00 06/26/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      32.00 06/26/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      87.75 06/26/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                      35.55 06/26/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 06/26/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   130.21 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   170.08 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   232.91 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   471.34 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   525.30 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   670.77 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   734.38 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   737.85 06/26/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 06/26/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                1,567.63 06/26/2018
FORT WORTH WATER DEPARTMENT Water                1,788.99 06/26/2018
FORT WORTH WATER DEPARTMENT Water                2,251.45 06/26/2018
FORT WORTH WATER DEPARTMENT Water                2,517.20 06/26/2018
FORT WORTH WATER DEPARTMENT Water                2,558.98 06/26/2018
FORT WORTH WATER DEPARTMENT Water                3,186.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                4,708.29 06/26/2018
FORT WORTH WATER DEPARTMENT Water                9,456.86 06/26/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                2,627.00 06/26/2018
FOSTER'S HOME FOR CHILDREN Recreation                   180.00 06/26/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 06/26/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 06/26/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,933.00 06/26/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,719.00 06/26/2018
FOX SCIENTIFIC INC Lab Supplies                   588.96 06/26/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 06/26/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   493.00 06/26/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   685.00 06/26/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                1,763.00 06/26/2018
FRANCISCO RIOS Rent Sub to L'lords                   270.00 06/26/2018
FRANK ADLER Counsel Fees - Juven                   200.00 06/26/2018
FRANK ADLER Counsel Fees - Juven                   200.00 06/26/2018
FRANK ADLER Counsel Fees - CPS                   250.00 06/26/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 06/26/2018
FRANK W NEAL & ASSOC INC Professional Service                   165.00 06/26/2018
FRANK W NEAL & ASSOC INC Professional Service                   977.50 06/26/2018
FRED A ANDREWS Rent Sub to L'lords                   301.00 06/26/2018
FRED DAVID HOWEY Counsel Fees - Court                   137.50 06/26/2018
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 06/26/2018
FRED DAVID HOWEY Counsel Fees - Court                   910.00 06/26/2018
FRED LEE CUMMINGS Counsel Fees - Court                   485.00 06/26/2018
FRED LEE CUMMINGS Counsel Fees - Court                   950.00 06/26/2018
FREDERICK ANDRESEN Rent Sub to L'lords                1,020.00 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   387.17 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   762.86 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   877.82 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   985.44 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,321.56 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,711.80 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,877.26 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                3,956.50 06/26/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 06/26/2018
FRONTIER SOUTHWEST INC Telephone-Basic                      98.08 06/26/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,821.00 06/26/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   148.00 06/26/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,294.00 06/26/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   435.00 06/26/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   523.00 06/26/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,036.00 06/26/2018
FW SPRINGS LP Rent Sub to L'lords                   525.00 06/26/2018
FW SPRINGS LP Rent Sub to L'lords                1,055.00 06/26/2018
FW SPRINGS LP Rent Sub to L'lords                5,355.00 06/26/2018
G ANDREW PLATT Counsel Fees - Court                   450.00 06/26/2018
G ANDREW PLATT Counsel Fees - Court                   500.00 06/26/2018
G ANDREW PLATT Counsel Fees - Court                   593.75 06/26/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 06/26/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   462.00 06/26/2018
G2 ALTA MESA LLC Rent Sub to L'lords                7,964.00 06/26/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 06/26/2018
GARLAN HOLDEN Rent Sub to L'lords                   406.00 06/26/2018
GARRETT JAMES MINO Rent Sub to L'lords                   326.00 06/26/2018
GARY M GILES Rent Sub to L'lords                   654.00 06/26/2018
GDF CORPORATION Rent Sub to L'lords                   244.00 06/26/2018
GEM JONES Rent Sub to L'lords                1,178.00 06/26/2018
GENVAL INC Rent Sub to L'lords                   772.00 06/26/2018
GEORGE ALAN STEELE Counsel Fees - Court                   275.00 06/26/2018
GEORGE B MACKEY Counsel Fees - Court                1,510.00 06/26/2018
GEORGE B MACKEY Counsel Fees - Court                2,820.00 06/26/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 06/26/2018
GERRY C HAIGHT Rent Sub to L'lords                   550.00 06/26/2018
GERRY LYNN INC Rent Sub to L'lords                      99.00 06/26/2018
GERRY LYNN INC Rent Sub to L'lords                   736.00 06/26/2018
GEXA ENERGY CORPORATION Utility Allowance                      31.00 06/26/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   220.00 06/26/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   285.00 06/26/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   856.27 06/26/2018
GILBERTO TORREZ Investigative                   270.50 06/26/2018
GILBERTO TORREZ Investigative                1,121.00 06/26/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 06/26/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 06/26/2018
GLORIA HUNT Clothing                   309.63 06/26/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,000.00 06/26/2018
GOLDEN GATE FUNERAL HOME County Burials                   495.00 06/26/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 06/26/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   668.00 06/26/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,564.00 06/26/2018
GOMEZ FLOOR COVERING INC Building Maintenance                   712.00 06/26/2018
GORDON & SYKES LLP Counsel Fees - Proba                1,000.00 06/26/2018
GORDON K GHEEN Rent Sub to L'lords                   502.00 06/26/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 06/26/2018
GOVCONNECTION INC Computer Supplies                1,760.00 06/26/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   580.48 06/26/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   650.57 06/26/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              12,175.00 06/26/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      47.00 06/26/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   105.00 06/26/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   306.00 06/26/2018
GREEN PLANET INC Environmental Dispos                   373.00 06/26/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                1,345.00 06/26/2018
GSBS BATENHORST INC Professional Service                   960.00 06/26/2018
GT DISTRIBUTORS INC Range Supplies                      65.37 06/26/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                      81.50 06/26/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      86.73 06/26/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   244.90 06/26/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,223.47 06/26/2018
GW OUTFITTERS LP Supplies                      49.50 06/26/2018
GW OUTFITTERS LP Supplies                   495.00 06/26/2018
GW OUTFITTERS LP Supplies                   975.00 06/26/2018
GW OUTFITTERS LP Sheriff Inventory                   990.00 06/26/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   427.00 06/26/2018
H JAMES KOJIAN II Rent Sub to L'lords                   495.00 06/26/2018
H JAMES KOJIAN II Rent Sub to L'lords                   596.00 06/26/2018
H JAMES KOJIAN II Rent Sub to L'lords                   601.00 06/26/2018
H JAMES KOJIAN II HAP Reimb Port-in                   797.00 06/26/2018
H JAMES KOJIAN II Rent Sub to L'lords                2,723.00 06/26/2018
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 06/26/2018
HA VAN NGUYEN Rent Sub to L'lords                1,366.00 06/26/2018
HAHNFELD HOFFER STANFORD Professional Service                5,860.00 06/26/2018
HAHNFELD HOFFER STANFORD Professional Service                9,146.01 06/26/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 06/26/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 06/26/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 06/26/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 06/26/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   575.00 06/26/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 06/26/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                1,578.81 06/26/2018
HANG NGUYEN Rent Sub to L'lords                1,899.00 06/26/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 06/26/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                3,923.18 06/26/2018
HAO WEI HSU Rent Sub to L'lords                1,537.00 06/26/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 06/26/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,453.00 06/26/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 06/26/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 06/26/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 06/26/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,871.00 06/26/2018
HARMONY M SCHUERMAN Counsel Fees-Crimina                   730.00 06/26/2018
HAROLD V JOHNSON Counsel Fees - Court                   100.00 06/26/2018
HAROLD V JOHNSON Counsel Fees - Court                   321.25 06/26/2018
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      86.82 06/26/2018
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                2,180.00 06/26/2018
HARRY SWEETSER Rent Sub to L'lords                   395.00 06/26/2018
HART INTERCIVIC INC Hardware Maintenance                5,106.00 06/26/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 06/26/2018
HAYDAY INC Equipment Maintenanc                      20.37 06/26/2018
HAYDAY INC Equipment Maintenanc                      63.80 06/26/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 06/26/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,024.00 06/26/2018
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 06/26/2018
HEATHER PERRICONE Clothing                   100.00 06/26/2018
HEATHER VILLAGE LLC Utility Assistance                      36.96 06/26/2018
HEATHER VILLAGE LLC Rental Assistance                   750.00 06/26/2018
HECTOR GARZA Clothing                   614.62 06/26/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   875.00 06/26/2018
HEIDELBERG USA INC Equipment Maintenanc                1,474.00 06/26/2018
Helen H Huynh Education                      70.00 06/26/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 06/26/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                6,074.00 06/26/2018
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 06/26/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   370.00 06/26/2018
HENRY J CLARK JR Counsel Fees - Court                   220.00 06/26/2018
HENRY SCHEIN Medical Supplies                      24.00 06/26/2018
HENRY SCHEIN Medical Supplies                      95.04 06/26/2018
HENRY SCHEIN Medical Supplies                   143.00 06/26/2018
HERBERT D EVERITT Counsel Fees - Court                   205.75 06/26/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      41.72 06/26/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 06/26/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 06/26/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/26/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/26/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/26/2018
HILL COUNTRY GALLERIA HOTEL LLC Education                   239.01 06/26/2018
HILL COUNTRY GALLERIA HOTEL LLC Education                   239.01 06/26/2018
HILL COUNTRY GALLERIA HOTEL LLC Education                   239.01 06/26/2018
HIRED HANDS INC Interpreter Fees                   150.00 06/26/2018
HIRED HANDS INC Interpreter Fees                   150.00 06/26/2018
HIRED HANDS INC. Interpreter Fees                   124.00 06/26/2018
HIXLO LTD Rent Sub to L'lords                   587.00 06/26/2018
HK LEASING LLC Rent Sub to L'lords                   950.00 06/26/2018
HNQP LLC Prepaid - Rent                3,000.00 06/26/2018
HOAN PHAM Rent Sub to L'lords                1,020.00 06/26/2018
HOLIDAY CHEVROLET Capital Outlay - Veh              32,905.00 06/26/2018
HOLIDAY CHEVROLET Non-Tracked Equipmen              32,905.00 06/26/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,504.00 06/26/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,055.00 06/26/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,691.00 06/26/2018
HOLIDAY INN RIVERWALK Education                   694.65 06/26/2018
HOLIDAY INN RIVERWALK Education                   694.65 06/26/2018
HOLIDAY INN RIVERWALK Education                   694.65 06/26/2018
HOLIDAY INN RIVERWALK Education                   694.65 06/26/2018
HOLIDAY INN SOUTH BROADWAY Education                   683.10 06/26/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   793.00 06/26/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,391.00 06/26/2018
HOLT CAT Parts and Supplies                  (149.92) 06/26/2018
HOLT CAT Parts and Supplies                  (149.75) 06/26/2018
HOLT CAT Parts and Supplies                      42.80 06/26/2018
HOLT CAT Parts and Supplies                      58.16 06/26/2018
HOLT CAT Parts and Supplies                      69.92 06/26/2018
HOLT CAT Parts and Supplies                      90.82 06/26/2018
HOLT CAT Parts and Supplies                   105.14 06/26/2018
HOLT CAT Parts and Supplies                   201.70 06/26/2018
HOLT CAT Parts and Supplies                   857.46 06/26/2018
HOME FOR TEXANS LLC Rent Subsidy to Land                   998.41 06/26/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   477.00 06/26/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,083.00 06/26/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 06/26/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 06/26/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 06/26/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      42.25 06/26/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   753.00 06/26/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                      42.25 06/26/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                1,184.00 06/26/2018
HOUSING AUTHORITY OF THE CITY Port Admin Fee Expen                      42.25 06/26/2018
HOUSING AUTHORITY OF THE CITY Port HAP Port-out                   799.00 06/26/2018
HOUSING CHANNEL Rent Sub to L'lords                   502.00 06/26/2018
HOUSING CHANNEL Rent Sub to L'lords                   560.00 06/26/2018
HOUSING CHANNEL HAP Reimb Port-in                   945.00 06/26/2018
HOUSING CHANNEL Rent Sub to L'lords                4,174.00 06/26/2018
HOWARD M WEEMPE Rent Sub to L'lords                   531.00 06/26/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 06/26/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                2,100.00 06/26/2018
HUNADA SHUNNAR Trust - Justice of t                2,540.00 06/26/2018
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   369.24 06/26/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   917.00 06/26/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   994.00 06/26/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                5,767.00 06/26/2018
HYLAND SOFTWARE INC Software Maintenance              24,606.00 06/26/2018
I & M PARTNERS LLP Rent Sub to L'lords                   639.00 06/26/2018
ICS JAIL SUPPLIES INC Personal Hygiene                        3.25 06/26/2018
ICS JAIL SUPPLIES INC Bedding and Clothing                2,700.00 06/26/2018
ICS POST LLC Rent Sub to L'lords                   636.00 06/26/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   600.00 06/26/2018
IDEXX DISTRIBUTION INC Lab Supplies              32,780.77 06/26/2018
IEH AUTO PARTS LLC Central Garage Inv                   521.13 06/26/2018
IEH AUTO PARTS LLC Central Garage Inv                1,219.81 06/26/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   190.00 06/26/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   317.50 06/26/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   321.92 06/26/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   880.00 06/26/2018
INDUSTRIAL POWER LLC Parts and Supplies                   660.00 06/26/2018
INDUSTRIAL POWER LLC Parts and Supplies                1,598.28 06/26/2018
INDUSTRIAL POWER LLC Parts and Supplies                3,489.20 06/26/2018
INDUSTRIAL POWER LLC Parts and Supplies                4,922.07 06/26/2018
INFINITE ELECTRIC LLC Utility Allowance                      47.00 06/26/2018
INFINITE ELECTRIC LLC HAP Reimb Port-in                      48.00 06/26/2018
INGRAM LIBRARY SERVICES INC Law Books                      28.99 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 06/26/2018
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   305.48 06/26/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 06/26/2018
IRENE M VERA Interpreter Fees                   337.50 06/26/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,266.00 06/26/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                2,928.00 06/26/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              12,721.00 06/26/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 06/26/2018
IRVING HOLDINGS INC Transportation                        9.45 06/26/2018
IRVING HOLDINGS INC Transportation                   398.80 06/26/2018
ISAAC JONES Rent Sub to L'lords                   610.00 06/26/2018
J & N SUPPLY Building Maintenance                   157.82 06/26/2018
J B TURNER Rent Sub to L'lords                   334.00 06/26/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,682.00 06/26/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                2,348.00 06/26/2018
J STEVEN BUSH Counsel Fees - Court                      60.00 06/26/2018
J STEVEN BUSH Counsel Fees - Court                1,230.00 06/26/2018
JACK G DUFFY JR Counsel Fees - Court                   300.00 06/26/2018
JACK G DUFFY JR Counsel Fees - Court                   340.00 06/26/2018
JACK HENSON JR Rent Sub to L'lords                   713.00 06/26/2018
JACK'S RV PARK INC Rent Sub to L'lords                   813.00 06/26/2018
JACQUES SALIBA Rent Sub to L'lords                1,060.00 06/26/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 06/26/2018
JAMES E FOWLER Rent Sub to L'lords                   604.00 06/26/2018
JAMES E MAY Rent Sub to L'lords                   415.00 06/26/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   695.00 06/26/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 06/26/2018
JAMES MASEK Counsel Fees - CPS                   150.00 06/26/2018
JAMES MASEK Counsel Fees - Juven                   390.00 06/26/2018
JAMES MCNEILL Rent Sub to L'lords                   152.00 06/26/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 06/26/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 06/26/2018
JAMES R WILSON Counsel Fees - Court                   227.50 06/26/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 06/26/2018
JARC ASSOCIATES HAP Reimb Port-in                   876.00 06/26/2018
JARC ASSOCIATES Rent Sub to L'lords                1,148.00 06/26/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 06/26/2018
JASON RAY Rent Sub to L'lords                   294.00 06/26/2018
JASON RAY Rent Sub to L'lords                   473.00 06/26/2018
JASON RAY HAP Reimb Port-in                   575.00 06/26/2018
JASON'S DELI Promotional Expenses                   125.00 06/26/2018
JAVIER PUENTE JR Rent Sub to L'lords                1,427.00 06/26/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 06/26/2018
JAY CAPLE Sales Tax Payable Pa                        1.52 06/26/2018
JAY CAPLE Parking Revenue                      18.48 06/26/2018
JAY HAMDAN Interpreter Fees                   825.00 06/26/2018
JB DFW LLC Prepaid - Rent                5,783.00 06/26/2018
JB HOLDINGS CORP Supplies                   477.44 06/26/2018
JDB TOWING LLC Wrecker Service                   130.00 06/26/2018
JDB TOWING LLC Wrecker Service                   130.00 06/26/2018
JDB TOWING LLC Central Garage Inv                   270.00 06/26/2018
JDB TOWING LLC Auction Expense                1,305.00 06/26/2018
JEANNIE M JOBE Professional Service                   500.00 06/26/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 06/26/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 06/26/2018
JEFFREY A HOKE Rent Sub to L'lords                   995.00 06/26/2018
Jennifer L Guiliani Education                   467.26 06/26/2018
Jeremy F Duskin Education                   185.00 06/26/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 06/26/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 06/26/2018
JEROME C SOCHA Rent Subsidy to Land                   796.00 06/26/2018
JERRY L BOYETT Rent Sub to L'lords                   642.00 06/26/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   261.00 06/26/2018
JERRY WOOD Counsel Fees - Court                   175.00 06/26/2018
JI LAND LLC Rent Sub to L'lords                   799.00 06/26/2018
JIM CULBERTSON Counsel Fees - Juven                   100.00 06/26/2018
JIM LANE Counsel Fees - Court                   390.00 06/26/2018
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 06/26/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 06/26/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                   912.00 06/26/2018
Joan I Jacobsen Education                   409.75 06/26/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 06/26/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,717.00 06/26/2018
JOEL'S AIR INC Rent Sub to L'lords                   476.00 06/26/2018
JOHN CHARLES OSWALT Investigative                   250.00 06/26/2018
JOHN CHARLES OSWALT Investigative                   325.00 06/26/2018
JOHN CHARLES OSWALT Investigative                   325.00 06/26/2018
JOHN D MCNEELY Rent Sub to L'lords                   336.00 06/26/2018
JOHN ECK Counsel Fees - CPS                   195.00 06/26/2018
JOHN EDWARD AVERY Counsel Fees - Court                   937.50 06/26/2018
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 06/26/2018
JOHN F BRODIE JR Rent Sub to L'lords                   859.00 06/26/2018
JOHN G JOHNSON Counsel Fees - Court                   327.50 06/26/2018
JOHN G JOHNSON Counsel Fees - Court                   420.00 06/26/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,459.00 06/26/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              17,898.00 06/26/2018
JOHN M RAHIMI Rent Sub to L'lords                   571.00 06/26/2018
JOHN T BRENDER Counsel Fees - Court                   168.00 06/26/2018
JOHN TRENT PURDIE Rental Assistance                   675.00 06/26/2018
Johnny R Wright Education                   170.00 06/26/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 06/26/2018
JONATHAN SIMPSON Counsel Fees - Court                   100.00 06/26/2018
JONATHAN SIMPSON Counsel Fees - Court                1,325.00 06/26/2018
Jose D Aguilar Prepaid Expenses - T                  (190.00) 06/26/2018
Jose D Aguilar Travel                   254.16 06/26/2018
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 06/26/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   325.00 06/26/2018
JOSMATAVA LLC Rent Subsidy to Land                   860.70 06/26/2018
JPMORGAN CHASE BANK NA Employee Donations-C                  (331.68) 06/26/2018
JPMORGAN CHASE BANK NA Grease and Oil                      (3.71) 06/26/2018
JPMORGAN CHASE BANK NA Supplies                        5.49 06/26/2018
JPMORGAN CHASE BANK NA Educational Material                      12.78 06/26/2018
JPMORGAN CHASE BANK NA Education                      20.00 06/26/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      33.00 06/26/2018
JPMORGAN CHASE BANK NA Small Tools                      36.89 06/26/2018
JPMORGAN CHASE BANK NA Building Maintenance                      56.69 06/26/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   154.99 06/26/2018
JPMORGAN CHASE BANK NA Travel                   162.00 06/26/2018
JPMORGAN CHASE BANK NA Books/Pamphlets                   170.95 06/26/2018
JPMORGAN CHASE BANK NA Data Transmission Li                   184.98 06/26/2018
JPMORGAN CHASE BANK NA Education                   191.66 06/26/2018
JPMORGAN CHASE BANK NA Supplies                   198.00 06/26/2018
JPMORGAN CHASE BANK NA Equipment Rentals                   217.50 06/26/2018
JPMORGAN CHASE BANK NA Travel                   338.67 06/26/2018
JPMORGAN CHASE BANK NA County Projects                   449.28 06/26/2018
JPMORGAN CHASE BANK NA Travel                   511.42 06/26/2018
JPMORGAN CHASE BANK NA Central Garage Inv                   641.56 06/26/2018
JPMORGAN CHASE BANK NA Volunteer Program                   673.00 06/26/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   747.76 06/26/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                   885.81 06/26/2018
JUAN M GONZALES Rent Sub to L'lords                   231.00 06/26/2018
Juan M Rios Education                   434.78 06/26/2018
Juana L Garnett Education                      74.17 06/26/2018
JUDITH G FELTON Rent Sub to L'lords                   446.00 06/26/2018
JUDITH VAN HOOF Counsel Fees - CPS                   450.00 06/26/2018
JUDY M BUNCH Rent Sub to L'lords                   625.00 06/26/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 06/26/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                   945.00 06/26/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                1,071.00 06/26/2018
JULIE JACOBSON Counsel Fees - CPS                   200.00 06/26/2018
JULIE JACOBSON Counsel Fees - Juven                   400.00 06/26/2018
JUN WU Rent Sub to L'lords                   491.00 06/26/2018
JURIS PUBLISHING INC Law Books                   265.35 06/26/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 06/26/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   157.00 06/26/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   197.64 06/26/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   599.00 06/26/2018
JUST ENERGY TEXAS I CORP Utility Allowance                1,074.00 06/26/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 06/26/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 06/26/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 06/26/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 06/26/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,229.00 06/26/2018
Kachelle Johnson Education                   370.90 06/26/2018
KAREN A POWELL Rent Sub to L'lords                4,368.00 06/26/2018
KAREN BORGHESI MARTINEZ Reporter's Records (                   440.00 06/26/2018
KAREN C BOHLING Rent Sub to L'lords                   737.00 06/26/2018
KAREN HYDEN Rent Sub to L'lords                   394.00 06/26/2018
KARIM B ABBASHER Rent Sub to L'lords                   565.00 06/26/2018
KARMEN JOHNSON Counsel Fees - CPS                   350.00 06/26/2018
KARMEN JOHNSON Counsel Fees - Juven                   500.00 06/26/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 06/26/2018
KARWAN NOAMAN HAP Reimb Port-in                1,282.00 06/26/2018
Karyan S Evans Education                   145.98 06/26/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 06/26/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 06/26/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 06/26/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,100.00 06/26/2018
KATHRYN A NEALY Rent Sub to L'lords                   256.00 06/26/2018
KATHRYN CRAVEN Counsel Fees - Juven                1,170.00 06/26/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   741.00 06/26/2018
KATHY A LOWTHORP Counsel Fees - Court                   137.50 06/26/2018
KATHY A LOWTHORP Counsel Fees - Court                   450.00 06/26/2018
KATHY A LOWTHORP Counsel Fees - Court                   475.00 06/26/2018
KATHY A LOWTHORP Counsel Fees - Court                   700.00 06/26/2018
KATHY EHMANN-CLARDY Interpreter Fees                      75.00 06/26/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                   141.25 06/26/2018
KATHY WALKER Rent Sub to L'lords                   630.00 06/26/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 06/26/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   670.00 06/26/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,141.00 06/26/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                2,709.30 06/26/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                4,778.00 06/26/2018
KAYEMILLER LP Rent Sub to L'lords                   693.00 06/26/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 06/26/2018
KEITH E DANIELS Counsel Fees - Juven                   600.00 06/26/2018
KEITH MCKAY Counsel Fees - Court                   930.00 06/26/2018
KEITH MCKAY Counsel Fees - Court                2,310.00 06/26/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   850.00 06/26/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   585.00 06/26/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,955.00 06/26/2018
Kelly B Biggs Education                   290.00 06/26/2018
KELLY HART & HALLMAN LLP Litigation Expense                   562.22 06/26/2018
KELLY HORTON Rental Assistance                   750.00 06/26/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 06/26/2018
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 06/26/2018
KENAN LAW FIRM PC Counsel Fees - Court                   190.00 06/26/2018
KENAN LAW FIRM PC Counsel Fees - Court                   470.00 06/26/2018
KENAN LAW FIRM PC Counsel Fees - Court                   560.00 06/26/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                2,551.00 06/26/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   510.00 06/26/2018
KENNETH N MORTON Rent Sub to L'lords                   907.00 06/26/2018
KENNETH R GORDON PC Counsel Fees - Court                   350.00 06/26/2018
KENNETH W MULLEN Counsel Fees - Court                   650.00 06/26/2018
KERI-DAWN POWERS Rent Sub to L'lords                   336.00 06/26/2018
KERRY CRAWFORD Rent Sub to L'lords                   450.00 06/26/2018
KERRY YANEZ Counsel Fees - Court                   175.00 06/26/2018
KERRY YANEZ Counsel Fees - Juven                   300.00 06/26/2018
KEVIN LAVENDER Rent Sub to L'lords                1,532.00 06/26/2018
KHANH V NGUYEN Rent Sub to L'lords                   850.00 06/26/2018
KIA DAVIS Travel                   123.59 06/26/2018
KIM MARIE CATALANO Counsel Fees - Court                1,600.00 06/26/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   500.00 06/26/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   800.00 06/26/2018
KINSEY KROEGER Rent Sub to L'lords                   798.00 06/26/2018
KINSEY KROEGER Rent Sub to L'lords                1,117.00 06/26/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,202.00 06/26/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   319.00 06/26/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   634.00 06/26/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   825.00 06/26/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,846.00 06/26/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      67.00 06/26/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 06/26/2018
KOFAX INC Professional Service                   375.00 06/26/2018
Kristen Harmonson Education                   102.13 06/26/2018
KRISTI CATES Clothing                   250.00 06/26/2018
KROGER COMPANY Food/Hygiene Assista                   256.68 06/26/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   444.00 06/26/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,010.00 06/26/2018
KSM EXCHANGE LLC Parts and Supplies                   125.64 06/26/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                  (186.00) 06/26/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,551.00 06/26/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 06/26/2018
KYLE A WHITAKER Counsel Fees - Court                   175.00 06/26/2018
KYLE A WHITAKER Counsel Fees - Court                   275.00 06/26/2018
L & M LEASING Rent Sub to L'lords                   859.00 06/26/2018
LACKLAND TAJ LP Rent Sub to L'lords                   659.00 06/26/2018
LACKLAND TAJ LP Rent Sub to L'lords                2,578.00 06/26/2018
LADELL HUNTER HAP Reimb Port-in                   869.00 06/26/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 06/26/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 06/26/2018
LAKE COUNTRY CHEVROLET Capital Outlay - Veh              26,191.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   398.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                   578.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC Rental Assistance                   750.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                2,170.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,207.00 06/26/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   840.00 06/26/2018
LAMBETHGATLIN INC Supplies                      15.36 06/26/2018
LAMBETHGATLIN INC Supplies                      30.72 06/26/2018
LAMBETHGATLIN INC Supplies                      46.08 06/26/2018
LAMGROUP LLC Rent Sub to L'lords                   512.00 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.52 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.33 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        6.97 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.47 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      95.46 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   285.52 06/26/2018
LARRY E REED Counsel Fees - Court                   800.00 06/26/2018
LARRY G PETERS Capital Murder - Exp                2,500.00 06/26/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   550.00 06/26/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   574.00 06/26/2018
LATEPH A ADENIJI Counsel Fees - Court                   398.75 06/26/2018
LATEPH A ADENIJI Counsel Fees - Court                   665.00 06/26/2018
LATEPH A ADENIJI Counsel Fees - CPS                   715.00 06/26/2018
LATEPH A ADENIJI Counsel Fees - Court                   780.00 06/26/2018
LATEPH A ADENIJI Counsel Fees - Court                1,125.00 06/26/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 06/26/2018
Laura M Miller Education                   460.66 06/26/2018
LAURA ROSE Clothing                      99.07 06/26/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   595.00 06/26/2018
LAUREN R GIMPEL Counsel Fees - Court                   193.75 06/26/2018
LAURENCE E BEAVER Counsel Fees - Juven                   200.00 06/26/2018
LAURIVA DAY Rent Sub to L'lords                   609.00 06/26/2018
LAVALLE L HINTON Rent Sub to L'lords                   612.00 06/26/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 06/26/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   175.00 06/26/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   175.00 06/26/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 06/26/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   665.00 06/26/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                3,375.00 06/26/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   350.00 06/26/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   412.50 06/26/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   840.00 06/26/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   200.00 06/26/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   150.00 06/26/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   425.00 06/26/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   750.00 06/26/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   806.25 06/26/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,850.00 06/26/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   140.00 06/26/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,640.00 06/26/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 06/26/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   820.00 06/26/2018
LAW OFFICE OF SHELLY K MESSERLI Litigation Expense                        7.83 06/26/2018
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                   150.00 06/26/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   310.00 06/26/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   545.00 06/26/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 06/26/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   325.00 06/26/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   300.00 06/26/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   512.50 06/26/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                3,155.00 06/26/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,125.00 06/26/2018
LDG STALLION POINTE LP Rent Subsidy to Land                   814.28 06/26/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,774.00 06/26/2018
LDG STALLION POINTE LP HAP Reimb Port-in                4,462.00 06/26/2018
LDG STALLION POINTE LP Rent Sub to L'lords                8,511.00 06/26/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   726.00 06/26/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                2,581.00 06/26/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   294.00 06/26/2018
LEAP REALTY LLC Rent Sub to L'lords                   241.00 06/26/2018
Lee A Blaisdell Witness Travel                      70.77 06/26/2018
LEE CHUN SU Rent Sub to L'lords                   399.00 06/26/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 06/26/2018
LEISURETIME ENTERPRISES Rent Sub to L'lords                   355.00 06/26/2018
LENA POPE HOME INC Professional Service                2,409.00 06/26/2018
LENA POPE HOME INC Prepaid - Rent                3,909.92 06/26/2018
LEON REED JR Counsel Fees - Court                   700.00 06/26/2018
LEON REED JR Counsel Fees - Court                   955.00 06/26/2018
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 06/26/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   377.98 06/26/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   480.00 06/26/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   606.94 06/26/2018
LEROY JOHNSON Rent Sub to L'lords                   662.00 06/26/2018
LESA PAMPLIN Counsel Fees - Court                3,800.00 06/26/2018
LESLIE C JOHNS Counsel Fees - Court                   272.50 06/26/2018
LESLIE C JOHNS Counsel Fees - Court                   510.00 06/26/2018
LESLIE C JOHNS Counsel Fees - Court                   640.00 06/26/2018
LESLIE'S POOLMART INC Pool Maintenance                   162.64 06/26/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Supplies                        0.50 06/26/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Supplies                        0.50 06/26/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,353.30 06/26/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 06/26/2018
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 06/26/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,932.00 06/26/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,825.00 06/26/2018
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte                3,930.00 06/26/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies              13,105.69 06/26/2018
Lina Roeun Education                   105.00 06/26/2018
LISA HOOBLER Counsel Fees - Court                   150.00 06/26/2018
LISA MORTON Interpreter Fees                   160.00 06/26/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                2,740.00 06/26/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 06/26/2018
LOCK TIGHT SECURITY INC Supplies                      17.50 06/26/2018
LOCK TIGHT SECURITY INC Building Maintenance                   613.88 06/26/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   636.00 06/26/2018
LONGHORN INC Landscaping Expense                   620.81 06/26/2018
LONGHORN INC Landscaping Expense                   767.23 06/26/2018
LORENZO J DIXON Rent Sub to L'lords                   484.00 06/26/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 06/26/2018
Louis E Sturns Education                   610.58 06/26/2018
LOURDES GALLEGOS Rent Sub to L'lords                1,553.00 06/26/2018
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                4,000.00 06/26/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   643.00 06/26/2018
LOWE'S Parts and Supplies                      14.88 06/26/2018
LOWE'S Landscaping Expense                      21.00 06/26/2018
LOWE'S Building Maintenance                      32.51 06/26/2018
LOWE'S Parts and Supplies                      99.69 06/26/2018
LOWE'S Building Maintenance                   111.50 06/26/2018
LOWE'S Building Maintenance                   123.09 06/26/2018
LOWE'S Parts and Supplies                   131.10 06/26/2018
LOWE'S Landscaping Expense                   228.46 06/26/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                2,823.00 06/26/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                5,177.00 06/26/2018
LSREF3 CHICAGO TRS LLC Travel                   189.21 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                      75.00 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   125.00 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   225.00 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   268.75 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   575.00 06/26/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 06/26/2018
LYNDA S TARWATER Counsel Fees - Juven                   100.00 06/26/2018
M & D HEAVEN LLC Rent Sub to L'lords                   422.00 06/26/2018
M & D HEAVEN LLC Rent Sub to L'lords                2,266.00 06/26/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   864.00 06/26/2018
M E Hart Education                   713.34 06/26/2018
M FLOYD C I LLC Investigative                   100.00 06/26/2018
M FLOYD C I LLC Investigative                   325.00 06/26/2018
M S AIR INC Building Maintenance                   110.00 06/26/2018
M S AIR INC Building Maintenance                   490.00 06/26/2018
M S AIR INC Building Maintenance                   540.00 06/26/2018
M TRENT LOFTIN Counsel Fees - Juven                   300.00 06/26/2018
M TRENT LOFTIN Counsel Fees - Court                   500.00 06/26/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      49.41 06/26/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,317.60 06/26/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                7,659.00 06/26/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 06/26/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 06/26/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,377.00 06/26/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                5,432.00 06/26/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   898.00 06/26/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 06/26/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 06/26/2018
MAHIN JAN KIANI Rent Sub to L'lords                   108.00 06/26/2018
MAHIN JAN KIANI Rent Sub to L'lords                   617.00 06/26/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   976.00 06/26/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 06/26/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 06/26/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,141.00 06/26/2018
MAKATI GROUP INC Rent Sub to L'lords                1,219.00 06/26/2018
MALIA L HOWARD Counsel Fees - CPS                   200.00 06/26/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 06/26/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 06/26/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   225.00 06/26/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                2,620.00 06/26/2018
MANAXI LLC Rental Assistance                   750.00 06/26/2018
MANAXI LLC Rent Sub to L'lords                   844.00 06/26/2018
MANNEET SINGH Rent Sub to L'lords                1,050.00 06/26/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 06/26/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 06/26/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 06/26/2018
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 06/26/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                      12.00 06/26/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                   602.64 06/26/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,064.00 06/26/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,763.00 06/26/2018
MAREK MAXWELL LLC Capital Outlay-Low V                8,750.00 06/26/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   872.00 06/26/2018
MARIE PIGG INC Rent Sub to L'lords                   652.00 06/26/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                9,155.00 06/26/2018
MARIO ORTIZ Rent Sub to L'lords                1,923.00 06/26/2018
MARIO ORTIZ Rent Sub to L'lords                3,239.00 06/26/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                2,019.00 06/26/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,122.00 06/26/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 06/26/2018
MARK D SHEARER Rent Sub to L'lords                2,272.00 06/26/2018
MARK MCGINNIS Rent Sub to L'lords                   810.00 06/26/2018
MARK WOOD Rent Sub to L'lords                   587.00 06/26/2018
MARKETLAB INC Lab Supplies                   388.90 06/26/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   242.45 06/26/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   477.91 06/26/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,888.17 06/26/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              11,364.71 06/26/2018
MARVIN W BURNS Rent Sub to L'lords                   750.00 06/26/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 06/26/2018
MARY SHEPHERD Rent Sub to L'lords                2,106.00 06/26/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   900.00 06/26/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 06/26/2018
MAX BREWINGTON Counsel Fees - CPS                   150.00 06/26/2018
MAX BREWINGTON Counsel Fees - Juven                   200.00 06/26/2018
MAX JOHN STRIKER Counsel Fees-Crimina                   400.00 06/26/2018
MAX JOHN STRIKER Counsel Fees - Court                1,150.00 06/26/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   194.00 06/26/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   146.13 06/26/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   153.76 06/26/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   361.80 06/26/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   100.00 06/26/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 06/26/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                2,225.00 06/26/2018
MCRT EL PASO TENANT LLC Education                   580.24 06/26/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 06/26/2018
MDRD LLC Rent Sub to L'lords                   411.00 06/26/2018
MDRD LLC Rent Sub to L'lords                   481.00 06/26/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,375.00 06/26/2018
Megan K Ross Education                   240.00 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   122.50 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   130.00 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   280.00 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   437.50 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   497.50 06/26/2018
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 06/26/2018
MELISSA L HAMRICK Counsel Fees - Capit                   245.00 06/26/2018
MELISSA L HAMRICK Counsel Fees - Court                   540.00 06/26/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      49.00 06/26/2018
MEP CONSULTING ENGINEERS INC Building Maintenance                1,350.00 06/26/2018
MEP CONSULTING ENGINEERS INC Building Maintenance              19,750.00 06/26/2018
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                1,880.00 06/26/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                2,960.00 06/26/2018
MERCANTILE PARTNERS LP Electricity                   386.44 06/26/2018
MERCANTILE PARTNERS LP Prepaid - Rent                5,605.33 06/26/2018
MERCANTILE PARTNERS LP Rent              10,450.31 06/26/2018
MERCANTILE PARTNERS LP Prepaid - Rent              29,897.41 06/26/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                   662.00 06/26/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,141.00 06/26/2018
MG HOPE LLC Rent Sub to L'lords                   418.00 06/26/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 06/26/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 06/26/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 06/26/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 06/26/2018
MHMR OF TARRANT COUNTY MHMR                6,785.73 06/26/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              11,962.71 06/26/2018
MHMR OF TARRANT COUNTY MHMR              47,600.56 06/26/2018
MICHAEL BERGER Criminal Appeals - O                      60.00 06/26/2018
MICHAEL BERGER Counsel Fees - CPS                   100.00 06/26/2018
MICHAEL BERGER Counsel Fees-Crimina                   175.00 06/26/2018
MICHAEL BERGER Counsel Fees-Crimina                   200.00 06/26/2018
MICHAEL BERGER Counsel Fees - Juven                   375.00 06/26/2018
MICHAEL CROXTON Rent Sub to L'lords                   506.00 06/26/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 06/26/2018
MICHAEL DEEGAN Counsel Fees - Court                   600.00 06/26/2018
MICHAEL DEEGAN Counsel Fees - Court                1,800.00 06/26/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 06/26/2018
MICHAEL P USERY Rent Sub to L'lords                   722.00 06/26/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 06/26/2018
MICHELE M JOHNSON Rent Sub to L'lords                      19.00 06/26/2018
MICHELLE DO Rent Sub to L'lords                1,350.00 06/26/2018
MICRO PRECISION CALIBRATION INC Equipment Maintenanc                   300.00 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Personal Hygiene                   134.62 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   190.80 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   402.88 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   805.76 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   954.00 06/26/2018
MIKE RUBENKOENIG HAP Reimb Port-in                      10.00 06/26/2018
MIKE RUBENKOENIG Rent Sub to L'lords                1,453.00 06/26/2018
MILES JANE LANE LLC Rent Sub to L'lords                   821.00 06/26/2018
MILES JANE LANE LLC Rent Sub to L'lords                   869.00 06/26/2018
MILES JANE LANE LLC Rent Sub to L'lords                2,354.00 06/26/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 06/26/2018
MINH QUANG VU Rent Sub to L'lords                   366.00 06/26/2018
MINH THI HUA Rent Sub to L'lords                2,256.00 06/26/2018
MIR UZAIR Rent Sub to L'lords                   254.00 06/26/2018
MIR UZAIR HAP Reimb Port-in                   922.00 06/26/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 06/26/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,509.00 06/26/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   470.00 06/26/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 06/26/2018
MISSOURI OZARKS COMMUNITY ACTION Port Admin Fee Expen                      43.99 06/26/2018
MISSOURI OZARKS COMMUNITY ACTION Port HAP Port-out                   439.00 06/26/2018
Mitchell A Monthie Education                   240.00 06/26/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   557.00 06/26/2018
MJ PROPERTIES Rent Sub to L'lords                1,076.00 06/26/2018
MONICA LEUCK Rent Sub to L'lords                   528.00 06/26/2018
MONICA NGUYEN Rent Sub to L'lords                1,884.00 06/26/2018
MONROE COUNTY SHERIFF Court Costs                   150.00 06/26/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                      42.25 06/26/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                   591.00 06/26/2018
MOORE MEDICAL LLC Training Supplies                      22.88 06/26/2018
MOORE MEDICAL LLC Medical Supplies                   122.00 06/26/2018
MOORE MEDICAL LLC Medical Supplies                   154.50 06/26/2018
MOORE MEDICAL LLC Medical Supplies                   576.00 06/26/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 06/26/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 06/26/2018
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                   856.60 06/26/2018
MOTOROLA SOLUTIONS INC Supplies                   523.44 06/26/2018
MOTOROLA SOLUTIONS INC Capital Outlay-Furni              19,381.56 06/26/2018
MOTOROLA SOLUTIONS INC Radio Service-Contra              35,568.48 06/26/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   769.00 06/26/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      98.20 06/26/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   188.86 06/26/2018
MSR I LP Rent Sub to L'lords                1,001.00 06/26/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 06/26/2018
MULHOLLAND INDUSTRIES LTD Supplies                        6.25 06/26/2018
MULHOLLAND INDUSTRIES LTD Supplies                   364.00 06/26/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 06/26/2018
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 06/26/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,098.00 06/26/2018
NADA J RUDDOCK Rent Sub to L'lords                   753.00 06/26/2018
NAHEED S NASIR Rent Sub to L'lords                1,913.00 06/26/2018
NAKESHA REDDICK Clothing                   300.00 06/26/2018
NAKISHA JACKSON Clothing                   300.00 06/26/2018
Nancy A Hawkins Education                   233.70 06/26/2018
NANCY J CLAUNCH Rent Sub to L'lords                   447.00 06/26/2018
NANTAMBU J KAMBON Rent Sub to L'lords                      75.00 06/26/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/26/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/26/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                4,881.92 06/26/2018
Natasha E Egharevba Education                   240.00 06/26/2018
NATIONAL INSTITUTE OF STANDARDS AND Lab Supplies                1,638.00 06/26/2018
NAVID ALBAND Counsel Fees - Court                   650.00 06/26/2018
NEHA CHAWLA Rent Sub to L'lords                3,472.00 06/26/2018
NEIL PIOR & CO INC Investigative                   466.20 06/26/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   460.00 06/26/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   507.50 06/26/2018
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen              38,999.00 06/26/2018
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                2,500.00 06/26/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 06/26/2018
NEWBART PRODUCTS INC ID Dept Supplies                8,750.00 06/26/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 06/26/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   190.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   200.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   440.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   560.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   640.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   650.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,100.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,200.00 06/26/2018
NIDHI TANDON Rent Sub to L'lords                   847.00 06/26/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,479.00 06/26/2018
NOE PIEDRA Rent Sub to L'lords                1,125.00 06/26/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 06/26/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,217.00 06/26/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,794.00 06/26/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,444.00 06/26/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              29,334.00 06/26/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 06/26/2018
NORTH BEACH TX PARTNERS LLC Utility Assistance                      67.57 06/26/2018
NORTH BEACH TX PARTNERS LLC Rental Assistance                   750.00 06/26/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   700.00 06/26/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 06/26/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,607.00 06/26/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,685.00 06/26/2018
NORTHPOINT ASSET MANAGEMENT LLC HAP Reimb Port-in                   750.00 06/26/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,623.00 06/26/2018
NRG ENERGY INC Utility Assistance                   162.00 06/26/2018
NURSE-FAMILY PARTNERSHIP Education                   535.00 06/26/2018
NWVG LTP Rent Sub to L'lords                   835.00 06/26/2018
NWVG LTP HAP Reimb Port-in                2,115.00 06/26/2018
NWVG LTP Rent Sub to L'lords                5,144.00 06/26/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,858.00 06/26/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,825.00 06/26/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 06/26/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,206.00 06/26/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,920.00 06/26/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,251.00 06/26/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,503.00 06/26/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 06/26/2018
ODIS A DARNELL Rent Sub to L'lords                1,581.00 06/26/2018
OGBURNS TRUCK PARTS Parts and Supplies                   121.03 06/26/2018
OGBURNS TRUCK PARTS Parts and Supplies                   135.72 06/26/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 06/26/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                1,354.00 06/26/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 06/26/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 06/26/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 06/26/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                7,918.00 06/26/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   750.50 06/26/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,818.50 06/26/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              51,837.89 06/26/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 06/26/2018
ONE AMELIA PARC LP HAP Reimb Port-in                   897.00 06/26/2018
ONE AMELIA PARC LP Rent Sub to L'lords                7,527.00 06/26/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 06/26/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 06/26/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,835.00 06/26/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,619.00 06/26/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                5,266.00 06/26/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              30,321.00 06/26/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,120.00 06/26/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              23,220.00 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                    (36.00) 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                      15.70 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                      24.64 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                      32.28 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                   274.68 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                   410.98 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                   477.64 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                   534.69 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   111.92 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   727.48 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,091.22 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                1,311.04 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                1,969.88 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,014.56 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,122.95 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,448.00 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,631.88 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                5,636.84 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                5,987.72 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                7,561.60 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              10,072.80 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              18,641.68 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              20,005.70 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              20,607.27 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              24,783.29 06/26/2018
ORVILLE E WHEELER Rent Sub to L'lords                   236.00 06/26/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 06/26/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 06/26/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 06/26/2018
OWENS & OWENS Counsel Fees - CPS                   200.00 06/26/2018
OWENS & OWENS Counsel Fees - Proba                1,100.00 06/26/2018
OZARK MATERIALS LLC Parts and Supplies              26,488.00 06/26/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   878.00 06/26/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 06/26/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,050.00 06/26/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,700.00 06/26/2018
PAKOR INC Supplies                2,079.60 06/26/2018
PALO ALTO EQUITY ENTERPRISES LLC Utility Assistance                      51.67 06/26/2018
PALO ALTO EQUITY ENTERPRISES LLC Rental Assistance                   750.00 06/26/2018
Pamela H George Education                   654.37 06/26/2018
PAMELA S FERNANDEZ Counsel Fees - Court                      80.00 06/26/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   220.00 06/26/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   775.00 06/26/2018
PANKAJ BHANSALI Rent Sub to L'lords                   562.00 06/26/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 06/26/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,876.00 06/26/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                8,786.00 06/26/2018
PARK PLACE EA LLC Rent Sub to L'lords                   632.00 06/26/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,405.00 06/26/2018
PARK PLACE EA LLC Rent Sub to L'lords                6,982.00 06/26/2018
PARK PLACE POE LLC Rental Assistance                   750.00 06/26/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,535.00 06/26/2018
PARK WEST LLC Utility Assistance                      39.31 06/26/2018
PARKER COMMONS LTD Rent Sub to L'lords                6,799.00 06/26/2018
PARKER ELECTRIC Building Maintenance                   163.31 06/26/2018
PARKER ELECTRIC Building Maintenance                1,107.91 06/26/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,526.00 06/26/2018
PARTY WAREHOUSE Kitchen Supplies                      55.00 06/26/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 06/26/2018
PAT MCCARTHY PRODUCTIONS INC Education                   299.00 06/26/2018
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                      36.00 06/26/2018
PATRICIA G MINSHEW Relative Assistance                   300.00 06/26/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   218.75 06/26/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   875.00 06/26/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 06/26/2018
PATRICK CURRAN Counsel Fees - Court                   100.00 06/26/2018
PATRICK CURRAN Counsel Fees - Juven                   100.00 06/26/2018
PATRICK CURRAN Counsel Fees - Juven                   300.00 06/26/2018
PATRICK CURRAN Counsel Fees - Court                1,275.00 06/26/2018
PATRICK CURRAN Counsel Fees - Court                2,455.00 06/26/2018
PATRICK KEVLIN Rent Sub to L'lords                3,735.00 06/26/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   107.50 06/26/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 06/26/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   820.00 06/26/2018
PATTY TILLMAN Counsel Fees - Juven                   200.00 06/26/2018
PATTY TILLMAN Counsel Fees - Court                   250.00 06/26/2018
PATTY TILLMAN Counsel Fees - CPS                   250.00 06/26/2018
PATTY TILLMAN Counsel Fees - Court                   708.00 06/26/2018
PAUL A CONNER Counsel Fees - Court                   870.00 06/26/2018
PAUL B ROTHBAND JR Counsel Fees - Court                1,643.75 06/26/2018
PAUL E MAYS Rent Sub to L'lords                   614.00 06/26/2018
PAUL FRANCIS Counsel Fees-Crimina                4,130.00 06/26/2018
PAUL V PREVITE Counsel Fees - Court                   500.00 06/26/2018
PAUL W LEWALLEN Counsel Fees - Court                   420.00 06/26/2018
PAULA K GREEN Investigative                   293.57 06/26/2018
PAULA K GREEN Investigative                   494.61 06/26/2018
PEDRO MONTOYA HAP Reimb Port-in                   288.00 06/26/2018
PEDRO MONTOYA Rent Sub to L'lords                   663.00 06/26/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 06/26/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   703.00 06/26/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   884.00 06/26/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,743.00 06/26/2018
PENNYWISE POWER LLC Utility Allowance                        9.00 06/26/2018
PENSTAR POWER LLC Utility Allowance                   224.00 06/26/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 06/26/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,178.00 06/26/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   535.00 06/26/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   669.00 06/26/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/26/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/26/2018
PETER A VAN DALEN Building Maintenance                      12.00 06/26/2018
PETER A VAN DALEN Building Maintenance                      16.00 06/26/2018
PETER A VAN DALEN Building Maintenance                   105.00 06/26/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 06/26/2018
PHAM HOANG LONG Rent Sub to L'lords                1,521.00 06/26/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   150.00 06/26/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 06/26/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   625.00 06/26/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 06/26/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 06/26/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   200.00 06/26/2018
PITNEY BOWES INC Equipment Rentals                   840.00 06/26/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 06/26/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 06/26/2018
POLARIS TX8 LLC Rent Sub to L'lords                   600.00 06/26/2018
POLARIS TX8 LLC Rent Sub to L'lords                   943.00 06/26/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,082.00 06/26/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 06/26/2018
POLYGRAPH SCIENCE CENTER Professional Service                1,620.00 06/26/2018
POST LADERA LLC Rent Sub to L'lords                1,152.00 06/26/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 06/26/2018
PRAETORIAN OPERATING INC Custodian Supplies                   155.35 06/26/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   446.00 06/26/2018
PRESTON TIERRA LLC Rent Sub to L'lords                   719.00 06/26/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 06/26/2018
PRISCO MERCHANDISING INC Graphics Inventory                   164.80 06/26/2018
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 06/26/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 06/26/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 06/26/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   158.95 06/26/2018
PROMOTIONAL DESIGNS INC Clothing                   427.94 06/26/2018
PROSERV BUSINESS PRODUCTS LLC Supplies                   480.00 06/26/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   607.00 06/26/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   985.00 06/26/2018
PTS OF AMERICA LLC Professional Service                1,237.80 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   150.00 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,128.00 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,289.00 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,492.00 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                2,109.00 06/26/2018
PYRAMID PAPER COMPANY Custodian Supplies                      48.96 06/26/2018
PYRAMID PAPER COMPANY Custodian Supplies                      62.70 06/26/2018
PYRAMID PAPER COMPANY Kitchen Supplies                   107.88 06/26/2018
PYRAMID PAPER COMPANY Custodian Supplies                   334.40 06/26/2018
PYRAMID PAPER COMPANY Sheriff Inventory                2,090.00 06/26/2018
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 06/26/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                1,020.00 06/26/2018
QUEST DIAGNOSTICS INC Professional Service                      53.00 06/26/2018
QUEST DIAGNOSTICS INC Medical Supplies                   156.01 06/26/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   417.69 06/26/2018
QUEST DIAGNOSTICS INC Professional Service                   529.34 06/26/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   684.67 06/26/2018
QUEST DIAGNOSTICS INC Professional Service                   929.54 06/26/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   948.22 06/26/2018
QUEST DIAGNOSTICS INC Professional Service                3,357.63 06/26/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,013.00 06/26/2018
R D SHEET METAL INC Building Maintenance                2,805.00 06/26/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,738.00 06/26/2018
RAAMCO TEXAS PROPERTIES LP Utility Assistance                      40.57 06/26/2018
RAAMCO TEXAS PROPERTIES LP Rental Assistance                   745.00 06/26/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 06/26/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 06/26/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 06/26/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 06/26/2018
Ralph D. Swearingin Jr Education                      70.00 06/26/2018
Ralph D. Swearingin Jr Education                   331.67 06/26/2018
RAM P MALIK Rent Sub to L'lords                   867.00 06/26/2018
RAMESH SHARMA Rent Sub to L'lords                   960.00 06/26/2018
RAMU K MYSORE Rent Sub to L'lords                1,071.00 06/26/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 06/26/2018
RAY ECKLUND HAP Reimb Port-in                1,170.00 06/26/2018
RAY ECKLUND Rent Sub to L'lords                3,196.00 06/26/2018
RAY HALL JR Counsel Fees - Capit                   100.00 06/26/2018
RAY HALL JR Counsel Fees - Court                   525.00 06/26/2018
RAY HALL JR Counsel Fees - Juven                   700.00 06/26/2018
RAY HALL JR Counsel Fees - Court                   975.00 06/26/2018
RAY HALL JR Counsel Fees - Court                5,100.00 06/26/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,176.00 06/26/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   600.00 06/26/2018
RAZA MIAN Rent Sub to L'lords                1,779.00 06/26/2018
RAZA MIAN Rent Sub to L'lords                2,896.00 06/26/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   494.00 06/26/2018
READYREFRESH Supplies                      14.36 06/26/2018
READYREFRESH Support Services Sup                      21.44 06/26/2018
READYREFRESH Food                   409.46 06/26/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 06/26/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   448.00 06/26/2018
RED THE UNIFORM TAILOR Clothing                  (720.71) 06/26/2018
RED THE UNIFORM TAILOR Clothing                      43.99 06/26/2018
RED THE UNIFORM TAILOR Clothing                   132.58 06/26/2018
RED THE UNIFORM TAILOR Clothing                   187.96 06/26/2018
RED THE UNIFORM TAILOR Clothing                   233.95 06/26/2018
RED THE UNIFORM TAILOR Clothing                   351.92 06/26/2018
RED THE UNIFORM TAILOR Clothing                2,903.46 06/26/2018
RED THE UNIFORM TAILOR Clothing                3,722.40 06/26/2018
RED THE UNIFORM TAILOR Clothing                7,350.85 06/26/2018
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   245.00 06/26/2018
REEDER DISTRIBUTORS INC Grease and Oil                   221.00 06/26/2018
REEDER DISTRIBUTORS INC Central Garage Inv                   853.60 06/26/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 06/26/2018
RELIABLE PAVING INC Cement and Concrete                4,670.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        9.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   153.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   288.11 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   311.65 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,036.85 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,227.00 06/26/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   684.00 06/26/2018
RENEE A SANCHEZ Counsel Fees - CPS                   325.00 06/26/2018
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   563.00 06/26/2018
RENTAL ZEBRA Rent Sub to L'lords                1,096.00 06/26/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 06/26/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 06/26/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 06/26/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 06/26/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,696.00 06/26/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   643.00 06/26/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,358.00 06/26/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   740.00 06/26/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   735.00 06/26/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 06/26/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                7,304.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   150.82 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   305.40 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                9,351.00 06/26/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,441.00 06/26/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   542.00 06/26/2018
RESERVE AT QUEBEC LLC HAP Reimb Port-in                   948.00 06/26/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                3,596.00 06/26/2018
REXEL USA INC Building Maintenance                   119.05 06/26/2018
REXEL USA INC Building Maintenance                1,392.68 06/26/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 06/26/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   115.00 06/26/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   557.50 06/26/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   810.00 06/26/2018
RICHARD A HENDERSON PC Counsel Fees - Court                1,210.00 06/26/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 06/26/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                   696.00 06/26/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,156.00 06/26/2018
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                2,586.00 06/26/2018
RICHARD GEYER Professional Service                   300.00 06/26/2018
RICHARD SWAIN AND Clothing                   125.00 06/26/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                   959.00 06/26/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,087.00 06/26/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 06/26/2018
RICK MAGNIS Travel                   123.46 06/26/2018
RICKIE W WALLACE Rental Assistance                   750.00 06/26/2018
RICKY K ROSE Rent Sub to L'lords                   857.00 06/26/2018
Riley N Shaw Travel                      50.99 06/26/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 06/26/2018
RITA L DAVIS Rent Sub to L'lords                1,932.00 06/26/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                   430.00 06/26/2018
RITE OF PASSAGE Resident - MH Secure              10,549.50 06/26/2018
RITE OF PASSAGE Resident MH Nonsecur              12,659.40 06/26/2018
RITE OF PASSAGE Foster Home Care              15,093.90 06/26/2018
ROBERT C BENJAMIN Psych Exams/Testimon                1,125.00 06/26/2018
ROBERT G LITTLE Rent Sub to L'lords                   605.00 06/26/2018
ROBERT HART Rent Sub to L'lords                1,323.00 06/26/2018
ROBERT KEITH GILL Counsel Fees - Court                1,740.00 06/26/2018
ROBERT KEITH GILL Counsel Fees - Court                3,260.00 06/26/2018
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 06/26/2018
ROBERT S CONTE Rent Sub to L'lords                   624.00 06/26/2018
ROBERT S CONTE HAP Reimb Port-in                   750.00 06/26/2018
ROBERT S CONTE Rent Sub to L'lords                1,337.00 06/26/2018
ROBERT S CONTE Rent Sub to L'lords                2,356.00 06/26/2018
ROBERT S CONTE Rent Sub to L'lords                2,981.00 06/26/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,694.00 06/26/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 06/26/2018
ROBERT W KING III Trust - Justice of t                      25.00 06/26/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 06/26/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 06/26/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 06/26/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 06/26/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   593.75 06/26/2018
ROBINSON & SMART PC Counsel Fees - Court                   695.00 06/26/2018
ROBINSON & SMART PC Counsel Fees - Court                2,940.00 06/26/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 06/26/2018
Roderick F Miles Jr Education                   270.00 06/26/2018
RODNEY COLLIER Rent Sub to L'lords                   842.00 06/26/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 06/26/2018
RODNEY M PATTERSON Counsel Fees - Juven                   100.00 06/26/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 06/26/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 06/26/2018
RODZINA INDUSTRIES INC Supplies                        9.00 06/26/2018
RODZINA INDUSTRIES INC Supplies                      20.00 06/26/2018
RODZINA INDUSTRIES INC Supplies                      26.00 06/26/2018
Roel Elizalde Jr Education                   240.00 06/26/2018
ROGER ERICKSON Rent Sub to L'lords                   438.00 06/26/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   699.00 06/26/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   567.00 06/26/2018
RONALD BIBB Rent Sub to L'lords                1,484.00 06/26/2018
RONALD COOK Rent Sub to L'lords                   329.00 06/26/2018
RONALD COUCH Counsel Fees - Court                   290.00 06/26/2018
RONALD COUCH Counsel Fees - Court                   580.00 06/26/2018
RONALD COUCH Counsel Fees - Court                   850.00 06/26/2018
Ronald J Wright Travel-Taxable Meals                      16.00 06/26/2018
Ronald J Wright Education                   122.51 06/26/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 06/26/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 06/26/2018
RONNIE JACKSON Rent Sub to L'lords                   772.00 06/26/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   496.00 06/26/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 06/26/2018
Roosevelt N Kennedy III Education                   454.32 06/26/2018
ROSE ANNA SALINAS Counsel Fees - Court                   350.00 06/26/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                   549.00 06/26/2018
ROSLAND B LEOPOLD HAP Reimb Port-in                   900.00 06/26/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 06/26/2018
RT VERANDAHS CLIFFSIDE PC LLC Rental Assistance                   534.00 06/26/2018
RUBI S SWEANEY Rent Sub to L'lords                   407.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,560.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,889.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,484.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                5,469.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              30,208.00 06/26/2018
RUSH TRUCK CENTERS OF TEXAS LP Capital Outlay - Veh            170,000.00 06/26/2018
RUSSELL FEED INC Canine Expense                      50.87 06/26/2018
RUSSELL J GRIECO Rent Sub to L'lords                   871.00 06/26/2018
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 06/26/2018
S2 OAK CREEK LLC Utility Assistance                      56.27 06/26/2018
S2 OAK CREEK LLC HAP Reimb Port-in                1,004.00 06/26/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,245.00 06/26/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,897.00 06/26/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                  (495.00) 06/26/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                   503.00 06/26/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                3,415.00 06/26/2018
S2 REALM LLC Utility Allowance                   485.00 06/26/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 06/26/2018
S2 REALM LLC Rent Sub to L'lords                1,648.00 06/26/2018
S2 REALM LLC Rent Sub to L'lords                1,868.00 06/26/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                1,815.74 06/26/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,369.75 06/26/2018
SAFESITE INC Space Lease Rental                   393.16 06/26/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 06/26/2018
SALDANA INC County Burials                   245.00 06/26/2018
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 06/26/2018
SALIL K SARKAR Rent Sub to L'lords                1,877.00 06/26/2018
SALVATORE LAMENTI Rent Sub to L'lords                   799.00 06/26/2018
SAM BONIFIELD Counsel Fees - Court                   167.50 06/26/2018
SAMANTHA K HILL Counsel Fees - Court                      40.00 06/26/2018
SAMANTHA K HILL Counsel Fees - Juven                   100.00 06/26/2018
SAMANTHA K HILL Counsel Fees - Court                1,100.00 06/26/2018
SAMUEL R TERRY Counsel Fees - Court                   175.00 06/26/2018
SAMUEL R TERRY Counsel Fees - Court                   200.00 06/26/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   300.00 06/26/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   608.00 06/26/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   900.00 06/26/2018
SAMUEL ROSALES Rent Sub to L'lords                   189.00 06/26/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   277.00 06/26/2018
SAMUELS AVENUE LP Rent Sub to L'lords                2,539.00 06/26/2018
SAN DIEGO HOTEL COMPANY LLC Education                1,370.53 06/26/2018
SAN DIEGO HOTEL COMPANY LLC Education                1,370.53 06/26/2018
SANDI YOUNG Rent Sub to L'lords                   473.00 06/26/2018
SANDRA BALDERAS Meeting Expenses                      49.18 06/26/2018
SANDRA OLAH Clothing                   125.00 06/26/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 06/26/2018
SANDRA STANLEY Rent Sub to L'lords                   495.00 06/26/2018
SANOFI PASTEUR INC Medical Supplies                2,490.00 06/26/2018
SANOFI PASTEUR INC Medical Supplies                3,735.00 06/26/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   430.00 06/26/2018
SANSOM RIDGE LP Utility Allowance                      73.00 06/26/2018
SANSOM RIDGE LP Rent Sub to L'lords                1,335.00 06/26/2018
SANTIAGO GARCIA HAP Reimb Port-in                1,170.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   300.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   305.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   510.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   540.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   662.50 06/26/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   568.00 06/26/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                2,155.00 06/26/2018
Sarah A Smith Education                   170.00 06/26/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 06/26/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 06/26/2018
SC FUTURE LLC Rent Sub to L'lords                   912.00 06/26/2018
SCOTT MCNEILL & BURNEY PLLC Bail Bond Surety Fee                      15.00 06/26/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   110.00 06/26/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   450.00 06/26/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 06/26/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 06/26/2018
SECRETARY OF STATE Education                   210.00 06/26/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   590.00 06/26/2018
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 06/26/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 06/26/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 06/26/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 06/26/2018
SERRANO HLD LLC Rent Sub to L'lords                   480.00 06/26/2018
SERRANO HLD LLC Rent Sub to L'lords                2,642.00 06/26/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 06/26/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   566.00 06/26/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,600.00 06/26/2018
SHARHONDA WALKER Rent Sub to L'lords                   212.00 06/26/2018
SHARISSE MONTGOMERY Clothing                   300.00 06/26/2018
Sharocka L Corbett Travel-Taxable Meals                      80.00 06/26/2018
SHARON GORDON Clothing                   100.00 06/26/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 06/26/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 06/26/2018
SHAWN PASCHALL Counsel Fees - Court                   115.00 06/26/2018
SHAWN PASCHALL Counsel Fees - Court                   330.00 06/26/2018
SHAWN PASCHALL Counsel Fees - Court                   720.00 06/26/2018
SHAWN PASCHALL Counsel Fees - Court                   890.00 06/26/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 06/26/2018
SHEKHAR GANDHI Rent Sub to L'lords                2,041.00 06/26/2018
SHEKHAR GANDHI HAP Reimb Port-in                2,413.00 06/26/2018
SHELLEY STRAWTHER Rent Sub to L'lords                   889.00 06/26/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 06/26/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,466.00 06/26/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,007.00 06/26/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                1,012.00 06/26/2018
SHI GOVERNM