Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 25, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1 PRIORITY ENVIRONMENTAL SERVICES Building Maintenance               24,500.00 9/25/2018
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,412.00 9/25/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     670.00 9/25/2018
1401 MORRISON LP Rent Sub to L'lords                 1,173.00 9/25/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     424.00 9/25/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     652.00 9/25/2018
2925 WEST NORMANDALE LP Utility Allowance                       83.00 9/25/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                     921.00 9/25/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                 4,369.00 9/25/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                     573.00 9/25/2018
350 SHADY LANE LP Utility Allowance                     166.00 9/25/2018
350 SHADY LANE LP Rent Sub to L'lords                     480.00 9/25/2018
350 SHADY LANE LP Rent Sub to L'lords                 3,343.00 9/25/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                     504.00 9/25/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                     700.00 9/25/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                 1,603.00 9/25/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                 1,806.00 9/25/2018
4 HAPPY HOMES INC Rent Sub to L'lords                 1,637.00 9/25/2018
400RALPHST LLC Rent Subsidy to Land                     532.19 9/25/2018
400RALPHST LLC Rent Sub to L'lords                 2,142.00 9/25/2018
4720 NORMA STREET LLC Rent Sub to L'lords                     464.00 9/25/2018
4CHANGE ENERGY COMPANY HAP Reimb Port-in                         1.00 9/25/2018
4CHANGE ENERGY COMPANY Utility Allowance                       35.00 9/25/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                     726.00 9/25/2018
525 KING GEORGE LP Rent Sub to L'lords                     450.00 9/25/2018
525 KING GEORGE LP Rent Sub to L'lords                 2,543.00 9/25/2018
5401 OVERTON LP Rent Sub to L'lords                     427.00 9/25/2018
5401 OVERTON LP Rent Sub to L'lords                     632.00 9/25/2018
5401 OVERTON LP Rent Sub to L'lords                     653.00 9/25/2018
5600 COTSWOLD LP Rent Sub to L'lords                     534.00 9/25/2018
5600 COTSWOLD LP Rent Sub to L'lords                 3,839.00 9/25/2018
5613 COVENTRY LP Rent Sub to L'lords                     629.00 9/25/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                     282.00 9/25/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                     525.00 9/25/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                 2,305.00 9/25/2018
5700 BELAIRE LLC Rent Sub to L'lords                     407.00 9/25/2018
5700 BELAIRE LLC Rent Sub to L'lords                 1,105.00 9/25/2018
5700 HULEN LTD Rent Sub to L'lords                     357.00 9/25/2018
5700 HULEN LTD Rent Sub to L'lords                 2,936.00 9/25/2018
5950 BOCA RATON LP Utility Assistance                       45.34 9/25/2018
5950 BOCA RATON LP Rental Assistance                     815.00 9/25/2018
5950 BOCA RATON LP Rent Sub to L'lords                 1,162.00 9/25/2018
5950 BOCA RATON LP Rent Sub to L'lords                 2,565.00 9/25/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                 2,895.00 9/25/2018
6001 STONEYBROOK LP Utility Allowance                       55.00 9/25/2018
6001 STONEYBROOK LP Rent Sub to L'lords                     499.00 9/25/2018
6001 STONEYBROOK LP HAP Reimb Port-in                 1,575.00 9/25/2018
6001 STONEYBROOK LP Rent Sub to L'lords                 3,600.00 9/25/2018
6201 WOODWAY LLC Rent Sub to L'lords                     499.00 9/25/2018
6201 WOODWAY LLC Rent Sub to L'lords                     719.00 9/25/2018
6201 WOODWAY LLC Rent Sub to L'lords                 2,358.00 9/25/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                 5,556.00 9/25/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                 2,293.00 9/25/2018
6520 RED SIERRA LLC HAP Reimb Port-in                     621.00 9/25/2018
6520 RED SIERRA LLC Rental Assistance                     750.00 9/25/2018
6520 RED SIERRA LLC Rent Subsidy to Land                     996.00 9/25/2018
6520 RED SIERRA LLC Rent Sub to L'lords                 3,265.00 9/25/2018
6751 CREEKSIDE LP HAP Reimb Port-in                     635.00 9/25/2018
6751 CREEKSIDE LP Rent Sub to L'lords                     654.00 9/25/2018
7000 PRIME LLC Rent Sub to L'lords                     387.00 9/25/2018
7000 PRIME LLC Rent Sub to L'lords                     435.00 9/25/2018
7071 CC LLC Rent Sub to L'lords                     904.00 9/25/2018
7071 CC LLC Rent Sub to L'lords                 2,579.00 9/25/2018
7501 KINGSWOOD LP Rent Sub to L'lords                 1,013.00 9/25/2018
807 QUAIL WOOD LP Rent Sub to L'lords                     493.00 9/25/2018
807 QUAIL WOOD LP HAP Reimb Port-in                     766.00 9/25/2018
807 QUAIL WOOD LP Rent Sub to L'lords                 3,997.00 9/25/2018
8713 NORMANDALE LLC Rent Sub to L'lords                     391.00 9/25/2018
8713 NORMANDALE LLC Rent Sub to L'lords                     466.00 9/25/2018
8713 NORMANDALE LLC Rent Sub to L'lords                 1,180.00 9/25/2018
A & N ASSET MANAGEMENT LLC Rent Sub to L'lords                     559.00 9/25/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                     197.08 9/25/2018
A&E ENTERPRISES Software Maintenance               11,985.40 9/25/2018
AADVANTAGE LAUNDRY SYSTEMS Equipment Maintenanc                     345.23 9/25/2018
AARON CLAY GRAHAM Counsel Fees - Court                       90.00 9/25/2018
AARON CLAY GRAHAM Counsel Fees - Court                     130.00 9/25/2018
AARON CLAY GRAHAM Counsel Fees - Court                     272.50 9/25/2018
AARON CLAY GRAHAM Counsel Fees - Court                     750.00 9/25/2018
AARON CLAY GRAHAM Counsel Fees - Court                     780.00 9/25/2018
AARON CLAY GRAHAM Counsel Fees - Court                     800.00 9/25/2018
AARON CLAY GRAHAM Counsel Fees - Court                 1,530.00 9/25/2018
ABDEE MOLAVI Rent Sub to L'lords                     600.00 9/25/2018
ABHILASHA PANDEY Rent Sub to L'lords                 5,055.00 9/25/2018
ABLE COMMUNICATIONS INC Professional Service                 9,327.27 9/25/2018
ABLE COMMUNICATIONS INC Professional Service               42,895.84 9/25/2018
ACACIA ENERGY LLC Utility Allowance                       93.00 9/25/2018
ACCUCARE MORTUARY SERVICE INC Transportation               17,034.00 9/25/2018
ACE TIRE & SERVICE Tires and Tubes                       42.50 9/25/2018
ACH CHILD AND FAMILY SERVICES Foster Home Care                       82.94 9/25/2018
ACH CHILD AND FAMILY SERVICES Clothing                 1,458.59 9/25/2018
ADELL MURPHY Rent Sub to L'lords                     572.00 9/25/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                 1,200.00 9/25/2018
ADRIAN CARRANZA Rent Sub to L'lords                     444.00 9/25/2018
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                 1,200.00 9/25/2018
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                 1,369.20 9/25/2018
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                 2,300.40 9/25/2018
AHF-HILLCREST LLC Rent Sub to L'lords                     568.00 9/25/2018
AHF-HILLCREST LLC Rent Sub to L'lords                     690.00 9/25/2018
AHF-HILLCREST LLC Rent Sub to L'lords                 4,557.00 9/25/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     502.00 9/25/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                 3,211.00 9/25/2018
AHMAD RABIE Rent Sub to L'lords                     297.00 9/25/2018
AHMER QURESHI Rent Sub to L'lords                     389.00 9/25/2018
AIR BALANCING COMPANY INC Professional Service               61,750.00 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                         6.74 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                       10.28 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                       29.20 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                       38.29 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                       62.92 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     114.15 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     127.13 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     155.68 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     170.51 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     236.31 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     262.55 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     292.83 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     334.41 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     440.26 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     489.81 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     518.29 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     556.49 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     670.33 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     951.09 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 1,032.64 9/25/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 1,453.74 9/25/2018
AIRGAS USA LLC Equipment Maintenanc                       11.78 9/25/2018
AIRGAS USA LLC Building Maintenance                       11.78 9/25/2018
AIRGAS USA LLC Medical Supplies                       47.10 9/25/2018
AIRGAS USA LLC Parts and Supplies                       58.90 9/25/2018
AIRGAS USA LLC Medical Supplies                       60.02 9/25/2018
AIRGAS USA LLC Parts and Supplies                       64.79 9/25/2018
AIRGAS USA LLC Parts and Supplies                       76.57 9/25/2018
AIRGAS USA LLC Parts and Supplies                     100.38 9/25/2018
AIRGAS USA LLC Parts and Supplies                     110.15 9/25/2018
AIRGAS USA LLC Parts and Supplies                     176.70 9/25/2018
AIRGAS USA LLC Parts and Supplies                     256.37 9/25/2018
AIRGAS USA LLC Lab Equipment Mainte                 2,969.00 9/25/2018
AIRSCAN TECHNOLOGIES INC Equipment Maintenanc                     460.00 9/25/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     156.25 9/25/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     300.00 9/25/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     912.50 9/25/2018
ALAN WHEELOCK Rent Sub to L'lords                     250.00 9/25/2018
ALBERT EDWARD Rent Sub to L'lords                 1,787.00 9/25/2018
ALBERT P O'CONNOR Rent Sub to L'lords                 2,602.00 9/25/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                     100.00 9/25/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                     575.00 9/25/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                     851.00 9/25/2018
ALEMEDA VILLAS LP Rent Sub to L'lords               10,165.00 9/25/2018
ALEX IKBARIAH Rent Sub to L'lords                 1,291.00 9/25/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                     474.00 9/25/2018
ALEX KEYS Restitution Payable                       25.00 9/25/2018
ALEXA KADDOUR Clothing                     212.98 9/25/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                     715.00 9/25/2018
ALEXIS ANN KERN Counsel Fees - CPS                     100.00 9/25/2018
ALFRED SCHILLER Rent Sub to L'lords                 1,020.00 9/25/2018
ALI MOTAMED Rent Sub to L'lords                 2,176.00 9/25/2018
ALI OLIVER HASSIBI Counsel Fees - Court                     218.75 9/25/2018
ALI OLIVER HASSIBI Counsel Fees - Court                     245.00 9/25/2018
ALI OLIVER HASSIBI Counsel Fees - Court                     500.00 9/25/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                     650.00 9/25/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                     768.75 9/25/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                 2,325.00 9/25/2018
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 9/25/2018
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 9/25/2018
ALLTERRA CENTRAL INC Field Equipment & Su                     285.50 9/25/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                     841.00 9/25/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                 8,361.00 9/25/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,016.00 9/25/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                 3,485.00 9/25/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     158.00 9/25/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     220.00 9/25/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     346.80 9/25/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     440.00 9/25/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                     637.50 9/25/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                 3,084.00 9/25/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                     618.00 9/25/2018
AMANDA MILIAN Dues                       55.00 9/25/2018
AMBIT ENERGY LLC Utility Allowance                     114.00 9/25/2018
AMBIT ENERGY LLC Utility Allowance                     601.00 9/25/2018
AMBIT TEXAS LLC Utility Assistance                       59.00 9/25/2018
AMBIT TEXAS LLC Utility Assistance                       70.00 9/25/2018
AMBRY GENETICS CORPORATION Professional Service                     399.00 9/25/2018
AMERICAN BARRICADE COMPANY INC Road Signs                     888.00 9/25/2018
AMERICAN BUSINESS FORMS INC Voting Supplies               14,376.00 9/25/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                       35.00 9/25/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                       55.00 9/25/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                       90.00 9/25/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                     120.00 9/25/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                     130.00 9/25/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                     175.00 9/25/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                     270.00 9/25/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                     545.00 9/25/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                     450.00 9/25/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     438.00 9/25/2018
AMIGO ENERGY Utility Allowance                       88.00 9/25/2018
AMIGO ENERGY Utility Assistance                       98.62 9/25/2018
AMIGO ENERGY HAP Reimb Port-in                     111.00 9/25/2018
AMIGO ENERGY Utility Allowance                     229.00 9/25/2018
AMIGO ENERGY Utility Allowance                 1,041.00 9/25/2018
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                     162.30 9/25/2018
AMTEX AVONDALE LP Rent Sub to L'lords                     435.00 9/25/2018
AMTEX AVONDALE LP Rent Sub to L'lords                 2,789.00 9/25/2018
AMY CUNNIFF Rent Sub to L'lords                     595.00 9/25/2018
AMY HUNG Rent Sub to L'lords                 1,546.00 9/25/2018
AMY LEANDRA MILLS Counsel Fees - Juven                     100.00 9/25/2018
ANAND KUMAR Rent Sub to L'lords                 1,063.00 9/25/2018
ANAND PATEL Rent Sub to L'lords                     577.00 9/25/2018
ANAND PATEL Rent Sub to L'lords                 1,526.00 9/25/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                 1,295.00 9/25/2018
ANDRE LANDRUM Rent Sub to L'lords                 1,224.00 9/25/2018
ANDREA REED Reporter's Records (                     118.33 9/25/2018
ANDREA REED Reporter's Records (                     591.67 9/25/2018
ANDREA REED Reporter's Records (                 1,924.00 9/25/2018
ANDREA ROSS Clothing                     423.07 9/25/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     789.00 9/25/2018
ANDY U NGUYEN HAP Reimb Port-in                 1,332.00 9/25/2018
ANGELA CAUDURO Rent Sub to L'lords                     781.00 9/25/2018
ANGELA E CULPEPPER Rent Sub to L'lords                 1,250.00 9/25/2018
ANGELICA TAYLOR Reporter's Records (                 2,920.00 9/25/2018
ANKUR CHAWLA Rent Sub to L'lords                 2,200.00 9/25/2018
ANN M HAMPTON Rent Sub to L'lords                     491.00 9/25/2018
Anne A Smith Travel                     337.05 9/25/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,384.00 9/25/2018
ANQUY TONG HAP Reimb Port-in                 1,443.00 9/25/2018
ANQUY TONG Rent Sub to L'lords                 1,877.00 9/25/2018
ANSI-ASQ NATL ACCREDITATION BOARD Laboratory Accrediat                 5,250.00 9/25/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     306.00 9/25/2018
ANTHONY D MILLER Rent Sub to L'lords                     954.00 9/25/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                     100.00 9/25/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                     300.00 9/25/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                     500.00 9/25/2018
ANTHONY WAYNE HOWL - HB54 Bail Bond Surety Fee                       15.00 9/25/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     428.00 9/25/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     656.00 9/25/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords               11,775.00 9/25/2018
APHA Education                     585.00 9/25/2018
APPLE GLASS AND MIRROR Central Garage Inv                     158.81 9/25/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                     614.00 9/25/2018
APRIL NICOLE CAMPBELL Rent Sub to L'lords                 1,175.00 9/25/2018
AQUA INTERPRETATION & TRANSLATION Interpreter Fees                     160.00 9/25/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     656.00 9/25/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 1,159.00 9/25/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     201.00 9/25/2018
ARIZPE PROPERTIES Rent Sub to L'lords                     950.00 9/25/2018
ARK SOLUTIONS INC Professional Service                 3,680.00 9/25/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                     964.00 9/25/2018
ARLINGTON WATER UTILITIES Utility Assistance                       70.00 9/25/2018
ARLINGTON WATER UTILITIES Utility Assistance                     175.98 9/25/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                     534.00 9/25/2018
ARMORE LIMITED Rent Sub to L'lords                 3,017.00 9/25/2018
ARTHUR ATIENZA Rent Sub to L'lords                     975.00 9/25/2018
ASCENSION SERVICE County Burials                 1,195.00 9/25/2018
ASHRAF ISHAK Rent Sub to L'lords                     735.00 9/25/2018
ASHRAF ISHAK HAP Reimb Port-in                 1,100.00 9/25/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                     216.00 9/25/2018
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       60.00 9/25/2018
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       60.00 9/25/2018
ASXR HOLDINGS Rent Sub to L'lords                 1,213.00 9/25/2018
ASXR HOLDINGS Rent Sub to L'lords                 4,179.00 9/25/2018
AT&T MOBILITY Wireless Data Access                         2.61 9/25/2018
AT&T MOBILITY Wireless Data Access                       40.84 9/25/2018
AT&T MOBILITY Telephone - Mobile                       49.64 9/25/2018
AT&T MOBILITY Telephone - Mobile                       49.64 9/25/2018
AT&T MOBILITY Telephone - Mobile                       49.64 9/25/2018
AT&T MOBILITY Telephone - Mobile                       52.02 9/25/2018
AT&T MOBILITY Wireless Data Access                       78.48 9/25/2018
AT&T MOBILITY Telephone - Mobile                       85.47 9/25/2018
AT&T MOBILITY Telephone - Mobile                       85.47 9/25/2018
AT&T MOBILITY Telephone - Mobile                       87.60 9/25/2018
AT&T MOBILITY Telephone - Mobile                     108.27 9/25/2018
AT&T MOBILITY Wireless Data Access                     144.38 9/25/2018
AT&T MOBILITY Wireless Data Access                     681.24 9/25/2018
AT&T MOBILITY Telephone - Mobile                 1,059.07 9/25/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       63.34 9/25/2018
ATKORE INTERNATIONAL INC Posts                 2,700.76 9/25/2018
ATMOS ENERGY CORP Gas                       17.13 9/25/2018
ATMOS ENERGY CORP Gas                       27.94 9/25/2018
ATMOS ENERGY CORP Gas                       44.39 9/25/2018
ATMOS ENERGY CORP Gas                       45.07 9/25/2018
ATMOS ENERGY CORP Gas                       45.07 9/25/2018
ATMOS ENERGY CORP Gas                       45.07 9/25/2018
ATMOS ENERGY CORP Gas                       46.78 9/25/2018
ATMOS ENERGY CORP Gas                       46.88 9/25/2018
ATMOS ENERGY CORP Gas                       73.81 9/25/2018
ATMOS ENERGY CORP Utility Assistance                       81.67 9/25/2018
ATMOS ENERGY CORP Gas                     103.44 9/25/2018
ATMOS ENERGY CORP Gas                     190.67 9/25/2018
ATMOS ENERGY CORP Gas                     199.74 9/25/2018
ATMOS ENERGY CORP Utility Assistance                     214.57 9/25/2018
ATMOS ENERGY CORP Utility Assistance                     224.92 9/25/2018
ATMOS ENERGY CORP Gas                 4,603.22 9/25/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                 7,956.50 9/25/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                 8,628.00 9/25/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Tracked Equipmen               29,551.92 9/25/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                 2,643.00 9/25/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                     863.00 9/25/2018
AUSTIN TURF & TRACTOR Landscaping Expense                       20.10 9/25/2018
AUTONATION Central Garage Inv                       49.63 9/25/2018
AUTONATION Parts and Supplies                     363.71 9/25/2018
AUTONATION Central Garage Inv                 2,026.26 9/25/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                     808.00 9/25/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                 1,198.00 9/25/2018
AVA B POWELL Rent Sub to L'lords                       48.00 9/25/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     392.00 9/25/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     632.00 9/25/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     698.00 9/25/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               11,311.00 9/25/2018
AXON POWER & GAS LLC Utility Allowance                       35.00 9/25/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     205.00 9/25/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     240.00 9/25/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     475.00 9/25/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 1,271.00 9/25/2018
B AND R PROPERTIES INC Rent Sub to L'lords                 2,417.00 9/25/2018
BAILEY & GALYEN Counsel Fees - Court                     156.25 9/25/2018
BAILEY & GALYEN Counsel Fees - Court                     725.00 9/25/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,208.00 9/25/2018
BAIRD HAMPTON & BROWN INC Professional Service                     250.00 9/25/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                     600.00 9/25/2018
BARBARA A BRADFORD Rent Sub to L'lords                     630.00 9/25/2018
BARBARA A THOMAS Rent Sub to L'lords                     207.00 9/25/2018
BARBARA K WILLIAMS Rent Sub to L'lords                     390.00 9/25/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     506.00 9/25/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                 2,037.74 9/25/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     431.25 9/25/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     675.00 9/25/2018
BARONHR LLC Contract Labor                     693.20 9/25/2018
BARONHR LLC Contract Labor                     962.50 9/25/2018
BARONHR LLC Contract Labor                 1,000.00 9/25/2018
BARONHR LLC Contract Labor                 2,162.50 9/25/2018
BARRY ALFORD Counsel Fees - Court                     768.75 9/25/2018
BARRY ALFORD Counsel Fees - Court                     875.00 9/25/2018
BARRY G JOHNSON Counsel Fees - Court                     310.00 9/25/2018
BARRY G JOHNSON Counsel Fees - Court                     660.00 9/25/2018
BASECOM INC Building Maintenance                     346.19 9/25/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                     500.00 9/25/2018
BATIK LEAF LLC Rent Sub to L'lords                     339.00 9/25/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                     948.00 9/25/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                 3,727.00 9/25/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                     834.00 9/25/2018
BEHAVIORAL MEASURES & FORENSIC Polygraph                     850.00 9/25/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     280.00 9/25/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     825.00 9/25/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     825.00 9/25/2018
BELMONT ICEHOUSE Advertising/Public S                 6,407.74 9/25/2018
BELMONT ICEHOUSE Advertising/Public S               50,000.00 9/25/2018
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                     615.00 9/25/2018
BENNETT BENNER PARTNERS INC Professional Service                     577.50 9/25/2018
BERTHA E WELLS Rent Sub to L'lords                     491.00 9/25/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                     100.00 9/25/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                     200.00 9/25/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                     400.00 9/25/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                     460.00 9/25/2018
BETTER JANITOR SUPPLIES INC Support Services Sup                     189.90 9/25/2018
BETTY HUMPHRIES Rent Sub to L'lords                     212.00 9/25/2018
BEVERLY ALLEN Rent Sub to L'lords                     685.00 9/25/2018
BEVERLY PITTMAN Rent Sub to L'lords                     857.00 9/25/2018
BEVERLY WILLIAMS Rent Sub to L'lords                     562.00 9/25/2018
BEYOND TECHNOLOGY INC Supplies                       46.96 9/25/2018
BEYOND TECHNOLOGY INC Supplies                       58.83 9/25/2018
BEYOND TECHNOLOGY INC Supplies                     235.32 9/25/2018
BEYOND TECHNOLOGY INC Supplies                     351.39 9/25/2018
BEYOND TECHNOLOGY INC Supplies                 1,064.27 9/25/2018
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                     556.00 9/25/2018
BILL G HARRISON Rent Sub to L'lords                     523.00 9/25/2018
BILLY R SCOTT Rent Sub to L'lords                     639.00 9/25/2018
BILLY RAY MARCOM Rent Sub to L'lords                     862.00 9/25/2018
BIMBO BAKERIES USA INC Food                     183.30 9/25/2018
BINH VU Rent Sub to L'lords                 1,020.00 9/25/2018
BLAGG TIRE AND SERVICE Vehicle Maintenance                     230.00 9/25/2018
BLAGG TIRE AND SERVICE Tires and Tubes                     419.76 9/25/2018
BLAGG TIRE AND SERVICE Tires and Tubes                     964.64 9/25/2018
BLAGG TIRE AND SERVICE Central Garage Inv                 1,761.79 9/25/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                     150.00 9/25/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                     325.00 9/25/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                     481.00 9/25/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 9,380.00 9/25/2018
BOBBY POWELL Econ Crime Seizure I                     162.16 9/25/2018
BOBBY POWELL Econimic Crime Seizu                 6,925.00 9/25/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     479.31 9/25/2018
BOUNCE ENERGY INC HAP Reimb Port-in                       19.00 9/25/2018
BOUNCE ENERGY INC Utility Allowance                     257.00 9/25/2018
BOYD C MOONEY Counsel Fees - Juven                     100.00 9/25/2018
Brad L Carpenter Travel                     494.76 9/25/2018
BRAD SCALISE Counsel Fees - CPS                     100.00 9/25/2018
BRADFORD SHAW Counsel Fees - Court                     156.25 9/25/2018
BRADFORD SHAW Counsel Fees - Court                     699.62 9/25/2018
BRADFORD SHAW Counsel Fees - Court                 1,862.60 9/25/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                 1,508.00 9/25/2018
BRENDA G HANSEN Counsel Fees - Juven                     100.00 9/25/2018
BRENDA G HANSEN Counsel Fees - Capit                     100.00 9/25/2018
BRETT BOONE Counsel Fees - Court                     795.00 9/25/2018
BRETT BOONE Counsel Fees - Court                     960.00 9/25/2018
BRETT SLAPION Rent Sub to L'lords                 1,230.00 9/25/2018
BRIAN C SIMPSON Counsel Fees - CPS                     250.00 9/25/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                 1,090.00 9/25/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                     432.00 9/25/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                 2,731.00 9/25/2018
BROCK REALTORS LLC Rent Sub to L'lords                 1,969.00 9/25/2018
BROOKWIND LIMITED Rent Sub to L'lords                     453.00 9/25/2018
BROOKWIND LIMITED Rent Sub to L'lords                 2,462.00 9/25/2018
BROWN, OWENS AND BRUMLEY County Burials                 2,885.00 9/25/2018
BRYAN CHAVEZ Restitution Payable                       82.42 9/25/2018
BRYAN EDWARD WILSON Counsel Fees - Court                     231.25 9/25/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                     100.00 9/25/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                     340.00 9/25/2018
BUSINESS INTERIORS Non-Tracked Equipmen                     528.52 9/25/2018
BUSINESS INTERIORS Non-Tracked Equipmen                 3,276.80 9/25/2018
C KYLE HOGAN PC Counsel Fees - Court                     200.00 9/25/2018
C KYLE HOGAN PC Counsel Fees - Court                     450.00 9/25/2018
C.R.'S AUTO REPAIR Parts and Supplies                         7.00 9/25/2018
CADDO PARISH SHERIFF'S OFFICE Court Costs                       60.00 9/25/2018
CADET VENTURES LLC Rent Sub to L'lords                     933.00 9/25/2018
CALISA CHAPPEL Clothing                     250.00 9/25/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                     383.00 9/25/2018
CANAS & FLORES Counsel Fees - Court                     125.00 9/25/2018
CANAS & FLORES Litigation Expense                     275.00 9/25/2018
CANAS & FLORES Counsel Fees - CPS                     500.00 9/25/2018
CANAS & FLORES Counsel Fees - Court                     568.75 9/25/2018
CANAS & FLORES Counsel Fees - Court                 1,750.00 9/25/2018
CANAS & FLORES Counsel Fees - Court                 2,250.00 9/25/2018
CANDACE M TAYLOR Counsel Fees - Juven                     100.00 9/25/2018
CANDACE M TAYLOR Counsel Fees - Juven                     100.00 9/25/2018
CANDACE M TAYLOR Counsel Fees - Court                     227.50 9/25/2018
CANDACE M TAYLOR Counsel Fees - Court                 1,050.00 9/25/2018
CANDACE M TAYLOR Counsel Fees - Court                 1,160.00 9/25/2018
CARLA J DORSEY Rent Sub to L'lords                 1,097.00 9/25/2018
CARLTON 6301 LLC Rent Sub to L'lords                     644.00 9/25/2018
CARLTON 6301 LLC Rent Sub to L'lords                     982.00 9/25/2018
CARLTON 6301 LLC Rent Sub to L'lords                 1,339.00 9/25/2018
CARLTON 6301 LLC Rent Sub to L'lords                 3,427.00 9/25/2018
CARMEN L COOPER Rent Sub to L'lords                     612.00 9/25/2018
CAROLE KERR Counsel Fees - Court                     100.00 9/25/2018
CAROLINE ELAD TABE Rent Sub to L'lords                 1,061.00 9/25/2018
CAROLINE ELAD TABE Rent Sub to L'lords                 3,186.00 9/25/2018
CAROLYN K YATES Rent Sub to L'lords                     465.00 9/25/2018
CARTEGRAPH SYSTEMS INC Professional Service                 1,569.30 9/25/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     272.00 9/25/2018
CASEY COLE Counsel Fees - Court                     100.00 9/25/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                     576.00 9/25/2018
CASSATA LEARNING CENTER Professional Service                 5,041.63 9/25/2018
CATHERINE DUNNAVANT Counsel Fees - Court                     100.00 9/25/2018
CATHERINE DUNNAVANT Counsel Fees - Court                     400.00 9/25/2018
CATHERINE DUNNAVANT Counsel Fees - Court                     790.00 9/25/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                       27.00 9/25/2018
CATHOLIC CHARITIES DIOCESE OF Clothing                     508.19 9/25/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     114.00 9/25/2018
CB FINCHER'S WESTERN WEAR Clothing                       99.95 9/25/2018
CDCAT- REGION 5 COUNTY DISTRICT Dues                       50.00 9/25/2018
CEDAR HILL MEMORIAL PARK County Burials                 2,765.00 9/25/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                 5,099.00 9/25/2018
CELESTE BAREFIELD Health Dept Immuniza                       30.00 9/25/2018
CELIA J THORNTON Rent Sub to L'lords                     650.00 9/25/2018
CELINE M ALUWKAL Rent Sub to L'lords                     585.00 9/25/2018
CELSO VIDAURRI III Counsel Fees - Court                       37.50 9/25/2018
CELSO VIDAURRI III Counsel Fees - Court                     687.50 9/25/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                 7,465.80 9/25/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                 9,638.73 9/25/2018
CEN-TEX UNIFORM SALES INC Clothing                     154.70 9/25/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     351.00 9/25/2018
CERILLIANT CORPORATION Lab Supplies                     570.15 9/25/2018
CHADWELL GROUP LP Professional Service                     750.00 9/25/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                         9.00 9/25/2018
CHAP WEST LLC Rent Sub to L'lords                     473.00 9/25/2018
CHARITY YODER Clothing                     225.00 9/25/2018
CHARLES ROACH Counsel Fees - Court                  (300.00) 9/25/2018
CHARLES ROACH Counsel Fees - Court                     250.00 9/25/2018
CHARLES ROACH Counsel Fees - Court                     350.00 9/25/2018
CHARLES ROACH Counsel Fees - Court                     500.00 9/25/2018
CHARLES ROACH Counsel Fees - Court                     575.00 9/25/2018
CHARLES ROACH Counsel Fees - Court                     600.00 9/25/2018
CHARLES ROACH Counsel Fees - Court                 1,800.00 9/25/2018
CHARLES ROACH Counsel Fees - Court                 2,080.00 9/25/2018
CHARLES T BEAVERS Rent Sub to L'lords                     435.00 9/25/2018
CHARLES T BEAVERS Rent Sub to L'lords                     703.00 9/25/2018
CHARLIE NICKERSON Rent Sub to L'lords                 1,000.00 9/25/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 1,459.00 9/25/2018
CHELSI JEAN MCLARTY Counsel Fees - Court                       25.00 9/25/2018
CHEM AQUA Air Conditioning Mai                     125.00 9/25/2018
CHEM AQUA Air Conditioning Mai                     125.00 9/25/2018
CHEM AQUA Air Conditioning Mai                     466.18 9/25/2018
CHEM AQUA Air Conditioning Mai                     873.40 9/25/2018
CHEM AQUA Air Conditioning Mai                 1,021.12 9/25/2018
CHEM AQUA Air Conditioning Mai                 1,034.25 9/25/2018
CHIEM THI NGUYEN Rent Sub to L'lords                     623.00 9/25/2018
CHRISTIAN YEE Rent Sub to L'lords                     757.00 9/25/2018
CHRISTINA VO Rent Sub to L'lords                 1,233.00 9/25/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     655.00 9/25/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                       15.00 9/25/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     130.00 9/25/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     290.00 9/25/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     520.00 9/25/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     680.00 9/25/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                     275.00 9/25/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                 4,981.00 9/25/2018
CIMA SOLUTIONS GROUP LLC Software Maintenance                 2,745.45 9/25/2018
CINDY LE Rent Sub to L'lords                 3,092.00 9/25/2018
CIRRO ENERGY Utility Allowance                     122.00 9/25/2018
CIRRO ENERGY Utility Allowance                     202.00 9/25/2018
CITY OF BEDFORD Econ Crime Seizure I                         2.41 9/25/2018
CITY OF BEDFORD Utility Assistance                       55.37 9/25/2018
CITY OF BEDFORD Econimic Crime Seizu                     540.00 9/25/2018
CITY OF CROWLEY UTILITIES Utility Assistance                       75.32 9/25/2018
CITY OF FORT WORTH Econ Crime Seizure I                     168.65 9/25/2018
CITY OF FORT WORTH Econimic Crime Seizu                 9,446.40 9/25/2018
CITY OF FORT WORTH Health Ctr Contracts               11,000.00 9/25/2018
CITY OF FORT WORTH WATER DEPT Utility Assistance                     514.12 9/25/2018
CITY OF FT WORTH County Projects               39,747.00 9/25/2018
CITY OF FT WORTH County Projects         5,477,864.08 9/25/2018
CITY OF HURST Utility Assistance                       63.67 9/25/2018
CITY OF MESQUITE Port Admin Fee Expen                       43.99 9/25/2018
CITY OF MESQUITE Port HAP Port-out                 1,431.00 9/25/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                     100.00 9/25/2018
CITY OF RIVER OAKS Utility Assistance                     253.59 9/25/2018
CITY OF WATAUGA Utility Assistance                     105.09 9/25/2018
CLARINDA ACADEMY Resident MH Nonsecur               20,125.20 9/25/2018
CLASSIC LOCATORS INC HAP Reimb Port-in                  (600.00) 9/25/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                 2,113.00 9/25/2018
CLEARVIEW ELECTRIC INC Utility Allowance                       35.00 9/25/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                     641.25 9/25/2018
CLIFFORD L BRONSON Counsel Fees - CPS                     100.00 9/25/2018
CLIVE LYNCH Rent Sub to L'lords                     825.00 9/25/2018
CLIVE LYNCH Rent Sub to L'lords                 2,051.00 9/25/2018
CLOSNER EQUIPMENT CO INC Parts and Supplies                     166.32 9/25/2018
CLOVIS R MCWILLIAMS Rent Sub to L'lords                     430.00 9/25/2018
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                 1,355.35 9/25/2018
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                 2,016.85 9/25/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     568.00 9/25/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 1,130.00 9/25/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 9,171.00 9/25/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                     697.00 9/25/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                 1,977.00 9/25/2018
COLE JENNINGS BRYAN Counsel Fees - Court                     205.00 9/25/2018
COLE JENNINGS BRYAN Counsel Fees - Court                     242.50 9/25/2018
COLE JENNINGS BRYAN Counsel Fees - Proba                 2,200.00 9/25/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                 2,503.08 9/25/2018
COLLINS WINDOW CLEANING Building Maintenance                       80.00 9/25/2018
COLLINS WINDOW CLEANING Custodian Services                 3,005.00 9/25/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     280.00 9/25/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     790.00 9/25/2018
COMMERCIAL RECORDER Advertising/Public S                         3.00 9/25/2018
COMMERCIAL RECORDER Court Costs                     100.00 9/25/2018
COMMONWEALTH INFORMATICS INC Non-Track Equipment               83,924.00 9/25/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     589.00 9/25/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     897.00 9/25/2018
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service               74,684.36 9/25/2018
CONSERV FLAG COMPANY Non-Track Equipment                     731.36 9/25/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                     200.00 9/25/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 1,000.00 9/25/2018
CORLEY CONSULTING LLC Professional Service                 4,100.00 9/25/2018
CORSICANA ARB LTD Rent Sub to L'lords                     626.00 9/25/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     430.00 9/25/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                     626.00 9/25/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                 3,989.00 9/25/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords               14,774.00 9/25/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                 1,020.00 9/25/2018
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                     209.44 9/25/2018
COWSER TIRE AND SERVICE Parts and Supplies                       40.00 9/25/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                     625.00 9/25/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                     864.00 9/25/2018
CRAFCO INC Parts and Supplies                     200.97 9/25/2018
CRAFCO INC Parts and Supplies                     322.57 9/25/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                     156.25 9/25/2018
CRASH DYNAMICS Expert Witness Servi                 5,982.60 9/25/2018
CRIUS ENERGY CORPORATION Utility Allowance                       58.00 9/25/2018
CRIUS ENERGY CORPORATION Utility Allowance                     155.00 9/25/2018
CROSS PROPERTIES Rent Sub to L'lords                     559.00 9/25/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 1,738.00 9/25/2018
CROWNE PLAZA HOTEL AUSTIN Travel                     138.00 9/25/2018
CUEVAS DISTRIBUTION INC Custodian Supplies                       69.00 9/25/2018
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                     725.38 9/25/2018
CURTIS L FORTINBERRY Counsel Fees - Court                     400.00 9/25/2018
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 9/25/2018
CYNTHIA A JONES Rent Sub to L'lords                     456.00 9/25/2018
CYNTHIA A JONES Rent Sub to L'lords                     900.00 9/25/2018
CYNTHIA L UPTON Rent Sub to L'lords                     596.00 9/25/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                     174.00 9/25/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                     242.00 9/25/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                     709.00 9/25/2018
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                       89.50 9/25/2018
D2 RESIDENCE OF ARLINGTON LLC Utility Assistance                     142.44 9/25/2018
D2 RESIDENCE OF ARLINGTON LLC Rental Assistance                     333.06 9/25/2018
D2 RESIDENCE OF ARLINGTON LLC Rental Assistance                 1,226.94 9/25/2018
DALE A BALLARD Rent Sub to L'lords                     113.00 9/25/2018
DALE EVERETT HEISCH Counsel Fees - Court                     500.00 9/25/2018
DALLAS COUNTY CONSTABLE PRCT 5 Court Costs                     150.00 9/25/2018
DALLAS COUNTY HOUSING Port Admin Fee Expen                       43.99 9/25/2018
DALLAS COUNTY HOUSING Port HAP Port-out                     908.00 9/25/2018
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                       40.00 9/25/2018
DALVEST Rent Sub to L'lords                     737.00 9/25/2018
DANA A DUFFEY Counsel Fees - CPS                     150.00 9/25/2018
DANA PONDT Rent Sub to L'lords                     850.00 9/25/2018
DANA PONDT HAP Reimb Port-in                     850.00 9/25/2018
DANA PONDT Rent Sub to L'lords                     855.00 9/25/2018
DANA SAFETY SUPPLY Non-Tracked Equipmen                 1,150.00 9/25/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                     584.00 9/25/2018
DANIEL G CLEVELAND Counsel Fees - Court                     592.50 9/25/2018
DANIEL HERNANDEZ Counsel Fees - Court                     222.50 9/25/2018
DANIEL HERNANDEZ Counsel Fees - Court                     275.00 9/25/2018
DANIEL HERNANDEZ Counsel Fees - Court                     450.00 9/25/2018
DANIEL HERNANDEZ Counsel Fees - Court                 1,100.00 9/25/2018
DANIEL L HALE Rent Sub to L'lords                 1,836.00 9/25/2018
DANIEL R RISINGER Counsel Fees - Proba                 1,000.00 9/25/2018
DANIEL R RISINGER Counsel Fees - Proba                 1,000.00 9/25/2018
DANIEL YOUNG Counsel Fees - Court                     148.75 9/25/2018
DANIEL YOUNG Counsel Fees - Court                     175.00 9/25/2018
DANIEL YOUNG Counsel Fees - Court                     430.00 9/25/2018
DANIEL YOUNG Counsel Fees - Court                 1,330.00 9/25/2018
DANNY D PITZER Counsel Fees - Court                 1,655.00 9/25/2018
DANNY L HELMS Rent Sub to L'lords                     832.00 9/25/2018
DARCY NILES DENO Counsel Fees - CPS                     100.00 9/25/2018
DARCY NILES DENO Counsel Fees - Proba                 1,100.00 9/25/2018
DARCY NILES DENO Counsel Fees - Proba                 1,100.00 9/25/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service               66,000.00 9/25/2018
DATAMATION SYSTEMS INC Non-Tracked Equipmen                 4,489.20 9/25/2018
DAVID A PEARSON, IV Counsel Fees - Court                     150.00 9/25/2018
DAVID A PEARSON, IV Counsel Fees - Court                 4,025.00 9/25/2018
DAVID B CANINGTON Rent Sub to L'lords                 1,097.00 9/25/2018
DAVID BAYS Counsel Fees - Court                     550.00 9/25/2018
David D Vanhook Juvenile Transportat                       35.00 9/25/2018
David D Vanhook Transportation                       52.52 9/25/2018
DAVID DANIELS Rent Sub to L'lords                     799.00 9/25/2018
DAVID L ELLIS Rent Sub to L'lords                     605.00 9/25/2018
DAVID LAGAT Rent Sub to L'lords                 1,729.00 9/25/2018
DAVID PALMER Counsel Fees - Court                     100.00 9/25/2018
DAVID PALMER Counsel Fees - Court                     113.30 9/25/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                     595.00 9/25/2018
DAVIN THURMOND Rent Sub to L'lords                 2,032.00 9/25/2018
DAVION SANDIFER Transportation                       89.70 9/25/2018
DAVIS & STANTON INC Service Awards                 1,273.00 9/25/2018
Dawn A Youngblood Dues                     267.00 9/25/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                     823.00 9/25/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                     589.00 9/25/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                     970.00 9/25/2018
DCP 2324 RIDGMAR PLAZA LLC HAP Reimb Port-in                     980.00 9/25/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     261.00 9/25/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 1,590.00 9/25/2018
DCP CROSSING LLC Rent Sub to L'lords                     824.00 9/25/2018
DCP CROSSING LLC Rent Sub to L'lords                 1,593.00 9/25/2018
DCP CROSSING LLC Rent Sub to L'lords                 1,906.00 9/25/2018
DCS INFORMATION SYSTEMS Subscriptions                       78.00 9/25/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     211.00 9/25/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     735.00 9/25/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               11,764.00 9/25/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     848.00 9/25/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                     100.00 9/25/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                 1,978.00 9/25/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                     795.00 9/25/2018
DECATUR ANGLE LTD Rent Sub to L'lords                 2,946.00 9/25/2018
DECATUR ANGLE LTD Rent Sub to L'lords                 7,170.00 9/25/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     553.00 9/25/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     733.00 9/25/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 6,030.00 9/25/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     312.00 9/25/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     632.00 9/25/2018
DELARIO KIZZEE Rent Sub to L'lords                 1,116.00 9/25/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                 1,553.92 9/25/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                 5,885.44 9/25/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                     260.00 9/25/2018
DENNIS SERVICES LLC Building Maintenance                       65.50 9/25/2018
DENNIS SERVICES LLC Building Maintenance                     114.63 9/25/2018
DENNIS SERVICES LLC Building Maintenance                     152.13 9/25/2018
DENNIS SERVICES LLC Building Maintenance                     174.85 9/25/2018
DENNIS SERVICES LLC Non-Tracked Construc                     912.21 9/25/2018
DENNIS SERVICES LLC Building Maintenance                 1,855.37 9/25/2018
DENNIS SERVICES LLC Professional Service               10,272.02 9/25/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       86.24 9/25/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                 1,478.00 9/25/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       78.69 9/25/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                 2,501.61 9/25/2018
DEREK BROWN Counsel Fees - Court                     275.00 9/25/2018
DEREK BROWN Counsel Fees - Court                     337.50 9/25/2018
DESARAY R MUMA Counsel Fees - CPS                 1,645.00 9/25/2018
DESIRAE CRUZ Rent Sub to L'lords                     576.00 9/25/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                     475.00 9/25/2018
DEVON GARNER Restitution Payable                     150.00 9/25/2018
DEXTER 3613 LP Rent Sub to L'lords                     617.00 9/25/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 1,250.00 9/25/2018
DFW PROPERTIES LLC Rent Sub to L'lords                     645.00 9/25/2018
DFW PROPERTIES LLC Rent Sub to L'lords                 2,177.00 9/25/2018
DFW R20 LLC Rent Sub to L'lords                 2,895.00 9/25/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,187.00 9/25/2018
DIANE V SELLECK Rent Sub to L'lords                     815.00 9/25/2018
DIDRAIL JENNINGS Rent Sub to L'lords                 2,055.00 9/25/2018
DIEN NGUYEN Rent Sub to L'lords                 1,403.00 9/25/2018
DINH NGUYEN Rent Sub to L'lords                     915.00 9/25/2018
DIRECT ENERGY LP Utility Assistance                       64.77 9/25/2018
DIRECT ENERGY LP Utility Allowance                     352.00 9/25/2018
DIRECT ENERGY LP Utility Allowance                 1,792.00 9/25/2018
DIRECTV INC Subscriptions                         7.00 9/25/2018
DIRECTV INC Subscriptions                         7.00 9/25/2018
DIRECTV INC Subscriptions                       84.99 9/25/2018
DIVISION STREET PARTNERSHIP Rental Assistance                     401.19 9/25/2018
DJ NES LLC Rent Sub to L'lords                     551.00 9/25/2018
DJ NES LLC Rent Sub to L'lords                 1,008.00 9/25/2018
DODGE CITY OF MCKINNEY Capital Outlay - Veh               30,958.00 9/25/2018
DON BODENHAMER Counsel Fees - Court                     100.00 9/25/2018
DON BODENHAMER Counsel Fees - Court                     208.75 9/25/2018
DON BODENHAMER Counsel Fees - Court                     220.00 9/25/2018
DON BODENHAMER Counsel Fees - Court                     600.00 9/25/2018
DON C TILLMAN Rent Sub to L'lords                     438.00 9/25/2018
DON HASE LAW PLLC Counsel Fees - Court                       85.00 9/25/2018
DON HASE LAW PLLC Counsel Fees - Court                     475.00 9/25/2018
DON R BUMPUS Rent Sub to L'lords                     185.00 9/25/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                     375.00 9/25/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                     400.00 9/25/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                     400.00 9/25/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                     800.00 9/25/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                 1,150.00 9/25/2018
DONALD H TAYLOR Rent Sub to L'lords                     850.00 9/25/2018
DONALD N TURNER Counsel Fees - Court                     770.00 9/25/2018
DONG THANH BUI Rent Sub to L'lords                     341.00 9/25/2018
DONNA SMITH Clothing                     213.93 9/25/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                     573.92 9/25/2018
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                     956.80 9/25/2018
DR KIMBERLY MODISETTE Witness Travel                     171.20 9/25/2018
DSI-HGA LLC Rent Sub to L'lords                 6,615.00 9/25/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                 2,068.00 9/25/2018
DU T PHAM Rent Sub to L'lords                     331.00 9/25/2018
Dubaliel Estremera Education                 1,124.58 9/25/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,346.00 9/25/2018
DUNAWAY ASSOCIATES LP Professional Service               24,948.00 9/25/2018
DUNG Q TRAN HAP Reimb Port-in                     982.00 9/25/2018
DUNG Q TRAN Rent Sub to L'lords                 1,998.00 9/25/2018
DW REALTY INC Rent Sub to L'lords                 1,555.00 9/25/2018
DWK LIFE SCIENCES INC Lab Supplies                     665.40 9/25/2018
DYNATEN CORPORATION Equipment Maintenanc                       76.00 9/25/2018
DYNATEN CORPORATION Air Conditioning Mai                     114.00 9/25/2018
DYNATEN CORPORATION Air Conditioning Mai                     171.00 9/25/2018
DYNATEN CORPORATION Air Conditioning Mai                     176.40 9/25/2018
DYNATEN CORPORATION Air Conditioning Mai                     332.06 9/25/2018
DYNATEN CORPORATION Professional Service                 3,218.00 9/25/2018
E STEVE MONTGOMERY Rent Sub to L'lords                 1,869.00 9/25/2018
EARL E BATES JR Counsel Fees - Court                     137.50 9/25/2018
EARL E BATES JR Counsel Fees - Court                     250.00 9/25/2018
EARL E BATES JR Counsel Fees - Court                     356.25 9/25/2018
EARTHTEK INC Kitchen Maintenance                     500.00 9/25/2018
EASTERN LABORATORY SERVICES LTD Lab Supplies                     536.00 9/25/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 4,819.00 9/25/2018
ED FASKE Rent Sub to L'lords                     623.00 9/25/2018
EDDIE STEGGER Rent Sub to L'lords                 1,016.00 9/25/2018
EDWARD BROOKS Rent Sub to L'lords                     453.00 9/25/2018
EDWARD BROOKS Rent Sub to L'lords                     994.00 9/25/2018
EDWARD G JONES Counsel Fees - Court                     288.75 9/25/2018
EDWARD G JONES Counsel Fees - Court                     622.50 9/25/2018
EDWARD G JONES Counsel Fees - Court                     920.00 9/25/2018
EDWARD K HAHN Rent Sub to L'lords                     597.00 9/25/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 9/25/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                     806.25 9/25/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                 1,335.00 9/25/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                 1,700.00 9/25/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                 2,810.00 9/25/2018
ELDON B MAHON INN OF COURT Dues                     191.00 9/25/2018
ELDON B MAHON INN OF COURT Education                     264.00 9/25/2018
ELEGACY HOMES LLC Rent Sub to L'lords                     933.00 9/25/2018
ELEGACY HOMES LLC HAP Reimb Port-in                     982.00 9/25/2018
ELEGACY HOMES LLC Rent Sub to L'lords                 1,200.00 9/25/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     612.50 9/25/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 1,300.00 9/25/2018
ELKE L DANIEL Counsel Fees - CPS                     250.00 9/25/2018
ELOY SEPULVEDA Counsel Fees - Court                     518.75 9/25/2018
ELOY SEPULVEDA Counsel Fees - Court                     881.25 9/25/2018
ELRASHED M MARAGAN Rent Sub to L'lords                     923.00 9/25/2018
EMC INTEGRATED SYSTEMS GROUP Professional Service            146,243.34 9/25/2018
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                       58.20 9/25/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     116.40 9/25/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     116.40 9/25/2018
EMERGENCY MEDICAL PRODUCTS INC Safety/Tactical Supp                     349.20 9/25/2018
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                     407.40 9/25/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                     900.00 9/25/2018
EMPIRE PAPER COMPANY Custodian Supplies                       47.32 9/25/2018
EMPIRE PAPER COMPANY Supplies                       69.48 9/25/2018
EMPIRE PAPER COMPANY Custodian Supplies                       69.48 9/25/2018
EMPIRE PAPER COMPANY Kitchen Supplies                       74.30 9/25/2018
EMPIRE PAPER COMPANY Sheriff Inventory                     163.90 9/25/2018
EMPIRE PAPER COMPANY Custodian Supplies                     182.94 9/25/2018
EMPIRE PAPER COMPANY Custodian Supplies                     427.20 9/25/2018
EMPIRE PAPER COMPANY Parts and Supplies                     442.78 9/25/2018
EMPIRE PAPER COMPANY Custodian Supplies                 6,046.20 9/25/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     759.00 9/25/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     992.00 9/25/2018
ENCON SYSTEMS INC Supplies                       62.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                       51.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                       58.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                       58.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                       70.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                       79.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                       79.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                       79.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                     102.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                     116.00 9/25/2018
ENHANCED LASER PRODUCTS Computer Supplies                     146.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                     149.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                     158.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                     232.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                     246.00 9/25/2018
ENHANCED LASER PRODUCTS Computer Supplies                     318.00 9/25/2018
ENHANCED LASER PRODUCTS Computer Supplies                     386.00 9/25/2018
ENHANCED LASER PRODUCTS Computer Supplies                     596.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                 1,520.00 9/25/2018
ENHANCED LASER PRODUCTS Supplies                 2,280.00 9/25/2018
ENTRUST ENERGY INC Utility Assistance                       94.54 9/25/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     567.00 9/25/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                 1,500.19 9/25/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                 3,653.10 9/25/2018
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                 7,200.00 9/25/2018
EPM SOLUTIONS LLC Professional Service               10,000.00 9/25/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     890.00 9/25/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                 1,375.00 9/25/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                     937.55 9/25/2018
ERIC B SIMMONS Rent Sub to L'lords                 1,150.00 9/25/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     762.50 9/25/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     890.00 9/25/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 1,010.00 9/25/2018
ERNEST WALKER Rent Sub to L'lords                     312.00 9/25/2018
eSOLUTIONS INC Professional Service                     241.53 9/25/2018
eSOLUTIONS INC Professional Service                     341.39 9/25/2018
ESTATE OF WILLARD ELDON WILLIAMS SR Rental Assistance                     525.00 9/25/2018
ESTELLE WILSON Rent Sub to L'lords                     113.00 9/25/2018
ESTHER AGUIRRE Rent Sub to L'lords                       51.00 9/25/2018
EULA TANKSLEY Rent Sub to L'lords                     402.00 9/25/2018
EULA TANKSLEY Rent Sub to L'lords                     870.00 9/25/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     846.00 9/25/2018
EVCO PARTNERS LP Building Maintenance                       16.14 9/25/2018
EVCO PARTNERS LP Supplies                       39.48 9/25/2018
EVCO PARTNERS LP Field Equipment & Su                       58.32 9/25/2018
EVCO PARTNERS LP Parts and Supplies                       65.08 9/25/2018
EVCO PARTNERS LP Parts and Supplies                       95.64 9/25/2018
EVCO PARTNERS LP Building Maintenance                     117.68 9/25/2018
EVCO PARTNERS LP Building Maintenance                     165.80 9/25/2018
EVCO PARTNERS LP Field Equipment & Su                     167.88 9/25/2018
EVCO PARTNERS LP Parts and Supplies                     383.30 9/25/2018
EVCO PARTNERS LP Small Tools                     439.75 9/25/2018
EVCO PARTNERS LP Parts and Supplies                     460.83 9/25/2018
EVCO PARTNERS LP Parts and Supplies                     565.14 9/25/2018
EVCO PARTNERS LP Parts and Supplies                     680.43 9/25/2018
EVCO PARTNERS LP Lab Supplies                     682.44 9/25/2018
EVCO PARTNERS LP Voting Supplies                 5,920.00 9/25/2018
EVERETT R ROSS Rent Sub to L'lords                     537.00 9/25/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                     802.00 9/25/2018
EVRIDGE TRACTOR INC Parts and Supplies                     209.00 9/25/2018
EVRIDGE TRACTOR INC Parts and Supplies                     632.96 9/25/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                     887.00 9/25/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                 1,290.00 9/25/2018
F WAYNE CABANSAG Rent Sub to L'lords                     636.00 9/25/2018
F WAYNE CABANSAG Rent Sub to L'lords                     780.00 9/25/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                       45.00 9/25/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 1,566.00 9/25/2018
FARMERS MARKET Food                     485.35 9/25/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                     644.00 9/25/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                     373.00 9/25/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                     455.00 9/25/2018
FCM PROPERTIES LLC Rent Sub to L'lords                 2,110.00 9/25/2018
FEDEX Postage                       20.61 9/25/2018
FEDEX Postage                       56.75 9/25/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                     244.19 9/25/2018
FELIPE O CALZADA Counsel Fees - Court                     600.00 9/25/2018
FELIPE O CALZADA Counsel Fees - Court                     720.00 9/25/2018
FELIPE O CALZADA Counsel Fees - Court                     728.00 9/25/2018
FELIPE O CALZADA Counsel Fees - Court                     831.50 9/25/2018
FELIPE O CALZADA Counsel Fees - Juven                     900.00 9/25/2018
FELIX GALINDO Rent Sub to L'lords                     429.00 9/25/2018
FIESTA MART #76 Food/Hygiene Assista                     154.72 9/25/2018
FIRST CHOICE MEDICAL SUPPLY LLC Medical Supplies                     190.68 9/25/2018
FIRST CHOICE POWER Utility Allowance                         2.00 9/25/2018
FIRST CHOICE POWER Utility Allowance                         7.00 9/25/2018
FIRST CHOICE POWER HAP Reimb Port-in                     155.00 9/25/2018
FIRST CHOICE POWER Utility Allowance                 1,178.00 9/25/2018
FISH FISH & LONG TX Legislative Servi                     404.79 9/25/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     149.35 9/25/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     229.96 9/25/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     566.40 9/25/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 7,481.36 9/25/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            290,517.26 9/25/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                 1,450.00 9/25/2018
FOOD & HEALTH COMMUNICATIONS INC Educational Material                     547.20 9/25/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,745.75 9/25/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                 3,343.11 9/25/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life               28,797.64 9/25/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term               59,329.83 9/25/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     351.00 9/25/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     616.00 9/25/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     715.00 9/25/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,084.00 9/25/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 2,069.00 9/25/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 2,424.00 9/25/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 5,909.00 9/25/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                       61.75 9/25/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     133.40 9/25/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     200.00 9/25/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,312.50 9/25/2018
FORT WORTH WATER DEPARTMENT Water                       91.80 9/25/2018
FORT WORTH WATER DEPARTMENT Water                     108.00 9/25/2018
FORT WORTH WATER DEPARTMENT Water                     113.96 9/25/2018
FORT WORTH WATER DEPARTMENT Water                     117.17 9/25/2018
FORT WORTH WATER DEPARTMENT Water                     118.80 9/25/2018
FORT WORTH WATER DEPARTMENT Water                     162.00 9/25/2018
FORT WORTH WATER DEPARTMENT Water                     237.60 9/25/2018
FORT WORTH WATER DEPARTMENT Water                     280.80 9/25/2018
FORT WORTH WATER DEPARTMENT Water                     324.00 9/25/2018
FORT WORTH WATER DEPARTMENT Water                     437.40 9/25/2018
FORT WORTH WATER DEPARTMENT Kitchen Maintenance                     594.00 9/25/2018
FORT WORTH WATER DEPARTMENT Water                 1,027.92 9/25/2018
FORT WORTH WATER DEPARTMENT Water                 1,533.60 9/25/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                 3,003.26 9/25/2018
FORT WORTH WATER DEPARTMENT Water                 3,240.00 9/25/2018
FORT WORTH WATER DEPARTMENT Water                 5,263.74 9/25/2018
FORT WORTH WATER DEPARTMENT Water                 7,771.68 9/25/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                 2,683.00 9/25/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                  (603.00) 9/25/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                     966.00 9/25/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,385.00 9/25/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,245.00 9/25/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                     370.00 9/25/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                 2,446.00 9/25/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                 3,208.00 9/25/2018
FRANCISCO RIOS Rent Sub to L'lords                     357.00 9/25/2018
FRANK ADLER Counsel Fees - Juven                     100.00 9/25/2018
FRANK ADLER Counsel Fees - Juven                 1,000.00 9/25/2018
FRANK ADLER Counsel Fees - CPS                 1,112.50 9/25/2018
FRANK RILEY Rent Sub to L'lords                 1,200.00 9/25/2018
FRED CLARK FELT CO Bedding and Clothing                     850.00 9/25/2018
FRED DAVID HOWEY Counsel Fees - Juven                     200.00 9/25/2018
FRED DAVID HOWEY Counsel Fees - Court                 1,160.00 9/25/2018
FRED QUATRO Rent Sub to L'lords                 1,290.00 9/25/2018
FREDERICK ANDRESEN Rent Sub to L'lords                     324.00 9/25/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                 1,272.00 9/25/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,006.00 9/25/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                 1,148.00 9/25/2018
FRIDA RUBIO Restitution Payable                       63.15 9/25/2018
FRONTIER UTILITIES LLC Utility Assistance                     161.68 9/25/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 2,558.00 9/25/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                     237.50 9/25/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                     475.00 9/25/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     165.00 9/25/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,898.00 9/25/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                     578.00 9/25/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                     785.00 9/25/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,031.00 9/25/2018
FW SPRINGS LP Rent Sub to L'lords                     168.00 9/25/2018
FW SPRINGS LP Rent Sub to L'lords                     525.00 9/25/2018
FW SPRINGS LP Rent Sub to L'lords                 4,736.00 9/25/2018
G2 ALTA MESA LLC Rent Sub to L'lords                     444.00 9/25/2018
G2 ALTA MESA LLC Rent Sub to L'lords                     462.00 9/25/2018
G2 ALTA MESA LLC Rent Sub to L'lords                 6,747.00 9/25/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                     926.00 9/25/2018
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                     149.90 9/25/2018
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                     755.96 9/25/2018
GARLAN HOLDEN Rent Sub to L'lords                     412.00 9/25/2018
GARRETT JAMES MINO Rent Sub to L'lords                       98.00 9/25/2018
GDF CORPORATION Rent Sub to L'lords                     244.00 9/25/2018
GEM JONES Rent Sub to L'lords                 1,178.00 9/25/2018
GENERAL DATATECH LP Non-Tracked Equipmen                 1,350.40 9/25/2018
GENVAL INC Rent Sub to L'lords                     772.00 9/25/2018
GEORGE ALAN STEELE Counsel Fees - Court                     487.50 9/25/2018
GEORGE ALAN STEELE Counsel Fees - Court                 1,425.00 9/25/2018
GEORGE B MACKEY Counsel Fees - Court                     140.00 9/25/2018
GEORGE B MACKEY Counsel Fees - Court                     197.50 9/25/2018
GEORGE B MACKEY Counsel Fees - Court                     650.00 9/25/2018
GEORGE B MACKEY Counsel Fees - Court                 1,230.00 9/25/2018
GERALD TOMPKINS Rent Sub to L'lords                     504.00 9/25/2018
GERRY C HAIGHT Rent Sub to L'lords                     550.00 9/25/2018
GERRY LYNN INC Rent Sub to L'lords                     780.00 9/25/2018
GERRY LYNN INC Rent Sub to L'lords                 1,062.00 9/25/2018
GEXA ENERGY CORPORATION Utility Allowance                       75.00 9/25/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                     250.88 9/25/2018
GILL REPORTING GROUP Professional Service                     418.88 9/25/2018
GILL REPORTING GROUP Professional Service                     837.76 9/25/2018
GLADYS LILLY Rental Assistance                     675.00 9/25/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                     783.00 9/25/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                 5,931.00 9/25/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     381.00 9/25/2018
GLENNELL S WEST Rent Sub to L'lords                 1,300.00 9/25/2018
GLOBAL EQUIPMENT COMPANY Non-Tracked Equipmen                     440.95 9/25/2018
GLORIA LOPEZ Clothing                 1,011.14 9/25/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                     597.00 9/25/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                     627.00 9/25/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                 2,012.00 9/25/2018
GOMEL VISTANA LLC Rent Sub to L'lords                     495.00 9/25/2018
GOMEL VISTANA LLC Rent Sub to L'lords                     503.00 9/25/2018
GOMEL VISTANA LLC Rent Sub to L'lords                     601.00 9/25/2018
GOMEL VISTANA LLC HAP Reimb Port-in                     797.00 9/25/2018
GOMEL VISTANA LLC Rent Subsidy to Land                     860.70 9/25/2018
GOMEL VISTANA LLC Rent Sub to L'lords                 1,469.00 9/25/2018
GORDON K GHEEN Rent Sub to L'lords                     457.00 9/25/2018
GORDON T ARMSTRONG Rent Sub to L'lords                     379.00 9/25/2018
GORDON-DARBY INC Subscriptions                       11.16 9/25/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                       33.55 9/25/2018
GRACELAND STAR LLC Rent Sub to L'lords                 4,679.00 9/25/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     744.93 9/25/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               13,780.00 9/25/2018
GRANT WRITING USA Education                     455.00 9/25/2018
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     162.50 9/25/2018
GREEN GUARD FIRST AID & SAFETY Field Equipment & Su                     141.55 9/25/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                       12.00 9/25/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     167.62 9/25/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     528.00 9/25/2018
GREEN PLANET INC Environmental Dispos                     388.00 9/25/2018
GREEN STONE LLC Rent Sub to L'lords                 4,485.00 9/25/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                 1,055.00 9/25/2018
GSBS BATENHORST INC Professional Service                     789.28 9/25/2018
GSBS BATENHORST INC Professional Service                 2,373.04 9/25/2018
GT DISTRIBUTORS INC Range Supplies                 5,722.95 9/25/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                       60.00 9/25/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                     244.90 9/25/2018
GTS TECHNOLOGY SOLUTIONS INC Supplies                     791.00 9/25/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                     860.80 9/25/2018
GUILD MORTGAGE COMPANY Rent Sub to L'lords                 1,895.00 9/25/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                     427.00 9/25/2018
GXP PARTNERS LLC Non-Track Equipment               42,875.00 9/25/2018
HA VAN NGUYEN Rent Sub to L'lords                 1,049.00 9/25/2018
HA VAN NGUYEN Rent Sub to L'lords                 2,520.00 9/25/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     535.23 9/25/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,077.60 9/25/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,077.60 9/25/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     268.75 9/25/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     650.00 9/25/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 1,375.00 9/25/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                     869.00 9/25/2018
HANG NGUYEN Rent Sub to L'lords                     635.00 9/25/2018
HANG NGUYEN Rent Sub to L'lords                 1,723.00 9/25/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     555.00 9/25/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     470.70 9/25/2018
HAO WEI HSU Rent Sub to L'lords                 1,587.00 9/25/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                 1,111.00 9/25/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                 2,576.00 9/25/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                     258.00 9/25/2018
HARDY DIAGNOSTICS Lab Supplies                     394.48 9/25/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     458.00 9/25/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     760.00 9/25/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,823.00 9/25/2018
HARMONY M SCHUERMAN Counsel Fees - Court                       75.00 9/25/2018
HARMONY M SCHUERMAN Counsel Fees - Court                     130.00 9/25/2018
HARMONY M SCHUERMAN Counsel Fees - Court                     375.00 9/25/2018
HARMONY M SCHUERMAN Counsel Fees - Court                     650.00 9/25/2018
HAROLD V JOHNSON Counsel Fees - Court                     216.25 9/25/2018
HAROLD V JOHNSON Counsel Fees - Court                     436.25 9/25/2018
HAROLD V JOHNSON Counsel Fees - Court                     860.00 9/25/2018
HARRY SWEETSER Rent Sub to L'lords                     394.00 9/25/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     435.00 9/25/2018
HAU YIN HOWIN CHAN Rent Sub to L'lords                 1,314.00 9/25/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                     199.99 9/25/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                     330.34 9/25/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                     799.10 9/25/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     434.00 9/25/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords               13,571.00 9/25/2018
HEATHER VILLAGE LLC Rent Sub to L'lords                     740.00 9/25/2018
HEER S RAJPUROHIT Rent Sub to L'lords                     841.00 9/25/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     435.00 9/25/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 6,016.00 9/25/2018
HENDERSON R PALMER Rent Sub to L'lords                 1,076.00 9/25/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                     370.00 9/25/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     346.00 9/25/2018
HERRETH LAW PLLC Counsel Fees - Court                     175.00 9/25/2018
HERRETH LAW PLLC Counsel Fees - Court                     312.50 9/25/2018
HERRETH LAW PLLC Counsel Fees - Court                     562.50 9/25/2018
HH NORWOOD Rent Subsidy to Land                 1,195.00 9/25/2018
HIEN DANG Rent Sub to L'lords                     913.00 9/25/2018
HIGGINBOTHAM & ASSOCIATES Bonds                       71.00 9/25/2018
HIGGINBOTHAM INSURANCE AGENCY INC Professional Service                       71.00 9/25/2018
HIRED HANDS INC Interpreter Fees                     150.00 9/25/2018
HIXLO LTD Rent Sub to L'lords                     585.00 9/25/2018
HK LEASING LLC Rent Sub to L'lords                     500.00 9/25/2018
HM TRAVEL LLC Rent Sub to L'lords                     877.00 9/25/2018
HNQP LLC Prepaid - Rent                 3,000.00 9/25/2018
HOAN PHAM Rent Sub to L'lords                 1,020.00 9/25/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,390.00 9/25/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,061.00 9/25/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 9,077.00 9/25/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     701.00 9/25/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                     673.00 9/25/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,095.00 9/25/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 5,428.00 9/25/2018
HOLOGIC Lab Supplies               24,500.00 9/25/2018
HOLT CAT Parts and Supplies                     440.66 9/25/2018
HOLT CAT Parts and Supplies                 2,389.81 9/25/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     789.00 9/25/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,136.00 9/25/2018
HONGYAN SUN Rent Sub to L'lords                 1,504.00 9/25/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                     200.00 9/25/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                       43.99 9/25/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                     772.00 9/25/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                       43.99 9/25/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                     753.00 9/25/2018
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       43.99 9/25/2018
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                 1,200.00 9/25/2018
HOUSING CHANNEL Rent Sub to L'lords                     504.00 9/25/2018
HOUSING CHANNEL Rent Sub to L'lords                     928.00 9/25/2018
HOUSING CHANNEL Rent Sub to L'lords                 5,042.00 9/25/2018
HOWARD M WEEMPE Rent Sub to L'lords                     531.00 9/25/2018
HOYT ENTERPRISES INC Equipment Maintenanc                     188.05 9/25/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                     100.00 9/25/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                     100.00 9/25/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 9/25/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 9/25/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                     200.00 9/25/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                     917.00 9/25/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                     994.00 9/25/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 5,567.00 9/25/2018
I & M PARTNERS LLP Rent Sub to L'lords                     639.00 9/25/2018
ICS JAIL SUPPLIES INC Safety/Tactical Supp                     110.60 9/25/2018
ICS POST LLC Rent Sub to L'lords                     636.00 9/25/2018
IDD-INTELLECTUAL & DEVELOPMENTAL Dues                 8,000.00 9/25/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                     180.00 9/25/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                     420.00 9/25/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                     562.80 9/25/2018
IEH AUTO PARTS LLC Central Garage Inv                     295.36 9/25/2018
IEH AUTO PARTS LLC Parts and Supplies                     331.40 9/25/2018
IEH AUTO PARTS LLC Central Garage Inv                     800.17 9/25/2018
IEH AUTO PARTS LLC Parts and Supplies                 2,301.72 9/25/2018
ILUMINAR ENERGY LLC Utility Assistance                     305.53 9/25/2018
IMAGING SPECTRUM INC Photo Processing Inv                 1,294.52 9/25/2018
INFINITE ELECTRIC LLC Utility Allowance                       56.00 9/25/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                       82.00 9/25/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                     123.00 9/25/2018
INTEGRATED ACCESS SYSTEMS Professional Service                     164.00 9/25/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                     287.00 9/25/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       75.00 9/25/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     150.00 9/25/2018
IRAM TANVEER MIAN Rent Sub to L'lords                     458.00 9/25/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                     806.00 9/25/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 1,151.00 9/25/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               20,529.00 9/25/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                     598.00 9/25/2018
IRVING HOLDINGS INC Transportation                       31.65 9/25/2018
IRVING HOLDINGS INC Transportation                     192.75 9/25/2018
IRVING HOLDINGS INC Miscellaneous Receiv                     384.35 9/25/2018
IRVING HOLDINGS INC Transportation                 1,614.40 9/25/2018
ISAAC JONES Rent Sub to L'lords                     610.00 9/25/2018
J B TURNER Rent Sub to L'lords                     334.00 9/25/2018
J LOCKWOOD HOLDINGS LLC HAP Reimb Port-in                       50.00 9/25/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                     740.00 9/25/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                 1,439.00 9/25/2018
J P BOWLIN COMPANY LLC Lab Equipment Mainte                     232.50 9/25/2018
J ROLAND JETER PC Counsel Fees - CPS                     450.00 9/25/2018
J STEVEN BUSH Counsel Fees - Court                     220.00 9/25/2018
J STEVEN BUSH Counsel Fees - Court                     300.00 9/25/2018
JACK G DUFFY JR Counsel Fees - Court                     197.50 9/25/2018
JACK G DUFFY JR Counsel Fees - Court                     220.00 9/25/2018
JACK G DUFFY JR Counsel Fees - Court                     600.00 9/25/2018
JACK HENSON JR Rent Sub to L'lords                 1,020.00 9/25/2018
JACK'S RV PARK INC Rent Sub to L'lords                     813.00 9/25/2018
JACKSONVILLE SHERIFF'S OFFICE Court Costs                       20.00 9/25/2018
JACQUES SALIBA Rent Sub to L'lords                 1,060.00 9/25/2018
JAIAMBE INC DBA MIDCITY INN Trust - Justice of t                 8,205.00 9/25/2018
JAKE NOLAN Restitution Payable                     500.00 9/25/2018
James B Munford Education                 1,393.61 9/25/2018
JAMES D HUMPHRIES Rent Sub to L'lords                     651.00 9/25/2018
JAMES D RENFORTH II Counsel Fees - Court                     150.00 9/25/2018
JAMES D RENFORTH II Counsel Fees - Court                 2,130.00 9/25/2018
JAMES E FOWLER Rent Sub to L'lords                     620.00 9/25/2018
JAMES E MAY Rent Sub to L'lords                     415.00 9/25/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                     695.00 9/25/2018
James L Knowles Education                     219.35 9/25/2018
JAMES M MULROY Rent Sub to L'lords                     585.00 9/25/2018
JAMES MASEK Counsel Fees - CPS                     100.00 9/25/2018
JAMES MASEK Counsel Fees - Juven                     400.00 9/25/2018
JAMES MCNEILL Rent Sub to L'lords                     464.00 9/25/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                       31.00 9/25/2018
JAMES R ESTERS SR Rent Sub to L'lords                 1,364.00 9/25/2018
JAMES R WILSON Counsel Fees - Court                     905.00 9/25/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                     320.00 9/25/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                     100.00 9/25/2018
JARC ASSOCIATES Rent Sub to L'lords                 1,359.00 9/25/2018
JASON CRAWLEY Rent Sub to L'lords                     630.00 9/25/2018
JASON RAY Rent Sub to L'lords                     473.00 9/25/2018
JASON RAY Rent Sub to L'lords                     869.00 9/25/2018
JAVIER PUENTE JR Rent Sub to L'lords                 1,427.00 9/25/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                     408.00 9/25/2018
JAYSON NAG Counsel Fees - Court                     600.00 9/25/2018
JB DFW LLC Prepaid - Rent                 5,783.00 9/25/2018
JB HOLDINGS CORP Computer Supplies                     412.87 9/25/2018
JDB TOWING LLC Central Garage Inv                       65.00 9/25/2018
Jeanette Martinez Education                       75.00 9/25/2018
Jeannie M Jobe Education                     454.92 9/25/2018
JEANNIE M JOBE Reporter's Records (                 1,892.00 9/25/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                     112.50 9/25/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                 1,025.00 9/25/2018
JEFFREY A HOKE Rent Sub to L'lords                     671.00 9/25/2018
Jennifer D Bullard Education                     449.50 9/25/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                     434.00 9/25/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                     815.00 9/25/2018
JEROLD H MITCHELL Counsel Fees - Court                     550.00 9/25/2018
JERRY L BOYETT Rent Sub to L'lords                     642.00 9/25/2018
JERRY NELSON JENKINS Rent Sub to L'lords                     361.00 9/25/2018
JERRY WOOD Counsel Fees - Court                     145.00 9/25/2018
JESSICA BURGIAGA Meeting Expenses                       27.98 9/25/2018
JI LAND LLC Rent Sub to L'lords                     799.00 9/25/2018
JIM CULBERTSON Counsel Fees - CPS                     100.00 9/25/2018
JIM CULBERTSON Counsel Fees - Juven                     200.00 9/25/2018
JIM LANE Counsel Fees - Court                     462.50 9/25/2018
JIM LANE Counsel Fees - Court                     510.00 9/25/2018
JIM LANE Counsel Fees - Court                     900.00 9/25/2018
JIMMIE LEE BELL Rent Sub to L'lords                     756.00 9/25/2018
JJW PROPERTIES LLC Rent Sub to L'lords                     455.00 9/25/2018
JKM VENTURES LLC Rent Sub to L'lords                     541.00 9/25/2018
JKM VENTURES LLC HAP Reimb Port-in                 1,499.00 9/25/2018
JKM VENTURES LLC Rent Sub to L'lords                 5,709.00 9/25/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                     912.00 9/25/2018
Joan I Jacobsen Education                     121.13 9/25/2018
JOE PROPERTIES LLC Rent Sub to L'lords                     999.00 9/25/2018
JOE PROPERTIES LLC Rent Sub to L'lords                 2,651.00 9/25/2018
JOEL'S AIR INC Rent Sub to L'lords                     740.00 9/25/2018
JOETTA L KEENE Counsel Fees - Court                     600.00 9/25/2018
JOETTA L KEENE Counsel Fees - Court                 1,025.00 9/25/2018
JOHN BENOIST Counsel Fees - Proba                 2,200.00 9/25/2018
JOHN CHARLES OSWALT Investigative                     425.00 9/25/2018
JOHN D MCNEELY Rent Sub to L'lords                     259.00 9/25/2018
JOHN ECK Counsel Fees - CPS                     350.00 9/25/2018
JOHN EDWARD AVERY Counsel Fees - Court                     150.00 9/25/2018
JOHN EDWARD AVERY Counsel Fees - Court                 1,300.00 9/25/2018
JOHN F BRODIE JR Rent Sub to L'lords                     474.00 9/25/2018
JOHN F BRODIE JR Rent Sub to L'lords                     608.00 9/25/2018
JOHN G JOHNSON Counsel Fees - Court                     576.25 9/25/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                 2,459.00 9/25/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               17,275.00 9/25/2018
JOHN M RAHIMI Rent Sub to L'lords                     571.00 9/25/2018
JOHN MATTHEW FABIAN PSYD JD LLC Capital Murder - Exp                 3,104.83 9/25/2018
JOHN MOURING Rent Sub to L'lords                 1,395.00 9/25/2018
JOHN T BRENDER Counsel Fees - Court                       35.00 9/25/2018
JOHN T BRENDER Counsel Fees - Court                       58.00 9/25/2018
JOHN T BRENDER Counsel Fees - Court                     132.25 9/25/2018
JOHN WEEKS Travel                     194.72 9/25/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     632.00 9/25/2018
JONATHAN SIMPSON Counsel Fees - Court                     506.25 9/25/2018
JONATHAN SIMPSON Counsel Fees - Court                     700.00 9/25/2018
JONQUIL ZANDERS Clothing                     251.50 9/25/2018
JOSEPH PROFETA Counsel Fees - Proba                     500.00 9/25/2018
JOSEPH RAMOND SOTO III Counsel Fees - Court                     400.00 9/25/2018
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     900.00 9/25/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                     100.00 9/25/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                     150.00 9/25/2018
JPMORGAN CHASE BANK NA Travel                  (149.39) 9/25/2018
JPMORGAN CHASE BANK NA Education                       21.06 9/25/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                       26.99 9/25/2018
JPMORGAN CHASE BANK NA Volunteer Program                       32.94 9/25/2018
JPMORGAN CHASE BANK NA Supplies                       32.97 9/25/2018
JPMORGAN CHASE BANK NA Volunteer Program                       37.66 9/25/2018
JPMORGAN CHASE BANK NA Education                       43.25 9/25/2018
JPMORGAN CHASE BANK NA Supplies                       49.00 9/25/2018
JPMORGAN CHASE BANK NA Fuel                       65.83 9/25/2018
JPMORGAN CHASE BANK NA Small Tools                       79.90 9/25/2018
JPMORGAN CHASE BANK NA Parts and Supplies                       90.00 9/25/2018
JPMORGAN CHASE BANK NA County Projects                     101.59 9/25/2018
JPMORGAN CHASE BANK NA Travel                     107.43 9/25/2018
JPMORGAN CHASE BANK NA Building Maintenance                     109.49 9/25/2018
JPMORGAN CHASE BANK NA Parts and Supplies                     144.37 9/25/2018
JPMORGAN CHASE BANK NA Education                     159.00 9/25/2018
JPMORGAN CHASE BANK NA Travel                     167.90 9/25/2018
JPMORGAN CHASE BANK NA Travel                     169.07 9/25/2018
JPMORGAN CHASE BANK NA Landscaping Expense                     171.72 9/25/2018
JPMORGAN CHASE BANK NA Education                     198.00 9/25/2018
JPMORGAN CHASE BANK NA Advertising/Public S                     199.92 9/25/2018
JPMORGAN CHASE BANK NA Dues                     220.00 9/25/2018
JPMORGAN CHASE BANK NA Travel                     220.51 9/25/2018
JPMORGAN CHASE BANK NA Meeting Expenses                     225.84 9/25/2018
JPMORGAN CHASE BANK NA Expert Witness Servi                     239.00 9/25/2018
JPMORGAN CHASE BANK NA Education                     350.00 9/25/2018
JPMORGAN CHASE BANK NA Expert Witness Servi                     359.00 9/25/2018
JPMORGAN CHASE BANK NA Education                     390.00 9/25/2018
JPMORGAN CHASE BANK NA Computer Supplies                     432.95 9/25/2018
JPMORGAN CHASE BANK NA Parts and Supplies                     591.50 9/25/2018
JPMORGAN CHASE BANK NA Travel                     923.40 9/25/2018
JPMORGAN CHASE BANK NA Education                 1,135.28 9/25/2018
JPMORGAN CHASE BANK NA Central Garage Inv                 1,179.70 9/25/2018
JPMORGAN CHASE BANK NA Computer Supplies                 7,457.16 9/25/2018
JUAN M GONZALES Rent Sub to L'lords                     374.00 9/25/2018
JUANITA M DUNLAP Interpreter Fees                     297.50 9/25/2018
JUAQUETTA LEE Clothing                     225.00 9/25/2018
JUDITH G FELTON Rent Sub to L'lords                     480.00 9/25/2018
JUDITH VAN HOOF Counsel Fees - CPS                     490.00 9/25/2018
JUDITH VAN HOOF Counsel Fees - CPS                     800.00 9/25/2018
JUDY M BUNCH Rent Sub to L'lords                     481.00 9/25/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                     683.00 9/25/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                 1,020.00 9/25/2018
JULIE JACOBSON Counsel Fees - Juven                     300.00 9/25/2018
JULIE JACOBSON Counsel Fees - CPS                     300.00 9/25/2018
JUN WU Rent Sub to L'lords                     491.00 9/25/2018
JUST ENERGY TEXAS I CORP Utility Allowance                         9.00 9/25/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                       17.00 9/25/2018
JUST ENERGY TEXAS I CORP Utility Allowance                       58.00 9/25/2018
JUST ENERGY TEXAS I CORP Utility Assistance                     728.11 9/25/2018
JUST ENERGY TEXAS I CORP Utility Allowance                 1,229.00 9/25/2018
JUST ENERGY TEXAS I CORP Utility Allowance                 1,885.00 9/25/2018
JUST ERGONOMICS LLC Non-Tracked Equipmen                     684.00 9/25/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                     210.00 9/25/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                     830.00 9/25/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                 1,375.00 9/25/2018
J'Vonnah L Maryman Travel                       70.00 9/25/2018
K N S INVESTMENTS INC Rent Sub to L'lords                     535.00 9/25/2018
K T HOME SERVICES Rent Sub to L'lords                     399.00 9/25/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                 4,567.00 9/25/2018
KARA CARRERAS Counsel Fees - Court                     750.00 9/25/2018
KARA CARRERAS Counsel Fees - Court                     875.00 9/25/2018
KARA CARRERAS Counsel Fees - Court                 1,300.00 9/25/2018
KAREN A POWELL Rent Sub to L'lords                 2,630.00 9/25/2018
KAREN BORGHESI MARTINEZ Reporter's Records (                     328.00 9/25/2018
KAREN BORGHESI MARTINEZ Capital Murder - Oth                 3,308.00 9/25/2018
KAREN C BOHLING Rent Sub to L'lords                     737.00 9/25/2018
KAREN HYDEN Rent Sub to L'lords                     392.00 9/25/2018
KARIM B ABBASHER Rent Sub to L'lords                     565.00 9/25/2018
KARMEN JOHNSON Counsel Fees - Juven                     300.00 9/25/2018
KARMEN JOHNSON Counsel Fees - CPS                     400.00 9/25/2018
KARMEN JOHNSON Counsel Fees - Court                     700.00 9/25/2018
KARWAN NOAMAN HAP Reimb Port-in                 1,367.00 9/25/2018
KASHIF KHAN Rent Sub to L'lords                     531.00 9/25/2018
KASSANDRA RUTHERFORD Rental Assistance                     460.00 9/25/2018
KATHERINE WHEATFALL Rent Sub to L'lords                     744.00 9/25/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 9/25/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                     200.00 9/25/2018
KATHRYN CRAVEN Counsel Fees - Juven                     100.00 9/25/2018
KATHRYN CRAVEN Counsel Fees - CPS                     200.00 9/25/2018
KATHRYN S STEPHAN Rent Sub to L'lords                     424.00 9/25/2018
KATHY A LOWTHORP Counsel Fees - Court                       50.00 9/25/2018
KATHY A LOWTHORP Counsel Fees - Juven                     100.00 9/25/2018
KATHY A LOWTHORP Counsel Fees - Court                     112.50 9/25/2018
KATHY A LOWTHORP Counsel Fees - Court                     300.00 9/25/2018
KATHY A LOWTHORP Counsel Fees - Court                     400.00 9/25/2018
KATHY A LOWTHORP Counsel Fees - Court                     550.00 9/25/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                     925.00 9/25/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                 1,118.75 9/25/2018
KATHY WALKER Rent Sub to L'lords                     630.00 9/25/2018
KATTEN & BENSON Counsel Fees - Proba                 1,000.00 9/25/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                     670.00 9/25/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                 1,774.00 9/25/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 2,631.00 9/25/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                 4,154.46 9/25/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 6,892.00 9/25/2018
KAYEMILLER LP Rent Sub to L'lords                     693.00 9/25/2018
KAYEMILLER LP Rent Sub to L'lords                     878.00 9/25/2018
Keeli B Woods Education                     878.07 9/25/2018
KEITH E DANIELS Counsel Fees - Juven                     100.00 9/25/2018
KEITH MCKAY Counsel Fees - Court                     150.00 9/25/2018
KEITH MCKAY Counsel Fees - Court                     220.00 9/25/2018
KEITH MCKAY Counsel Fees - Court                     270.00 9/25/2018
KEITH MCKAY Counsel Fees - Court                     430.00 9/25/2018
KEITH MCKAY Counsel Fees - Court                     455.00 9/25/2018
KELLER OUTDOOR POWER INC Field Equipment & Su                     587.98 9/25/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     580.00 9/25/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 6,527.00 9/25/2018
KELLY PELLETIER Reporter's Records (                 1,080.00 9/25/2018
KELLY SHEARRER Rent Sub to L'lords                     443.00 9/25/2018
KENAN LAW FIRM PC Counsel Fees - Juven                     100.00 9/25/2018
KENAN LAW FIRM PC Counsel Fees - Court                     130.00 9/25/2018
KENAN LAW FIRM PC Counsel Fees - Court                     167.50 9/25/2018
KENAN LAW FIRM PC Counsel Fees - Court                     570.00 9/25/2018
KENAN LAW FIRM PC Counsel Fees - Court                     587.50 9/25/2018
KENAN LAW FIRM PC Counsel Fees - Court                     710.00 9/25/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                 3,131.00 9/25/2018
KENNETH K MELLQUIST Rent Sub to L'lords                     510.00 9/25/2018
KENNETH N CUTRER Counsel Fees - Court                     150.00 9/25/2018
KENNETH N CUTRER Counsel Fees - Court                 1,750.00 9/25/2018
KENNETH N MORTON Rent Sub to L'lords                     295.00 9/25/2018
KENNETH R GORDON PC Counsel Fees - Court                     112.50 9/25/2018
KENNETH R GORDON PC Counsel Fees - Court                     500.00 9/25/2018
KERI-DAWN POWERS Rent Sub to L'lords                     336.00 9/25/2018
KERRY CRAWFORD Rent Sub to L'lords                     450.00 9/25/2018
KERRY YANEZ Counsel Fees - Juven                     400.00 9/25/2018
KERRY YANEZ Counsel Fees - Court                     402.50 9/25/2018
Kevin E Miller Juvenile Transportat                       35.00 9/25/2018
KEVIN LAVENDER Rent Sub to L'lords                 1,600.00 9/25/2018
KHANH V NGUYEN Rent Sub to L'lords                     850.00 9/25/2018
KIA DAVIS Travel                     187.25 9/25/2018
KIM HAMILTON Counsel Fees - Court                     350.00 9/25/2018
KIMBERLY CHOI Rent Sub to L'lords                 5,295.00 9/25/2018
KINSEY KROEGER Rent Sub to L'lords                     798.00 9/25/2018
KIRPAL BHOGAL Rent Sub to L'lords                 3,220.00 9/25/2018
KIRPAL BHOGAL Rent Sub to L'lords                 4,366.00 9/25/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                     380.00 9/25/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                     632.00 9/25/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                     825.00 9/25/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                 6,499.00 9/25/2018
KLASSEY PROPERTIES Rent Sub to L'lords                 1,826.00 9/25/2018
KONNIE CRUZ Clothing                     250.00 9/25/2018
KRISTI L COMPTON PHD PC Psych Exams/Testimon                 2,000.00 9/25/2018
KRISTIAN JARA Investigative                     409.05 9/25/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                     740.00 9/25/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 4,135.00 9/25/2018
KSM EXCHANGE LLC Parts and Supplies                       20.50 9/25/2018
KSM EXCHANGE LLC Parts and Supplies                     190.65 9/25/2018
KSM EXCHANGE LLC Parts and Supplies                     310.12 9/25/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                 7,890.00 9/25/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,508.00 9/25/2018
L & M LEASING Rent Sub to L'lords                     855.00 9/25/2018
LABATT INSTITUTIONAL SUPPLY CO Food                       65.13 9/25/2018
LACKLAND TAJ LP Rent Sub to L'lords                     659.00 9/25/2018
LACKLAND TAJ LP Rent Sub to L'lords                 1,116.00 9/25/2018
LADELL HUNTER Rent Sub to L'lords                     869.00 9/25/2018
LAHAINA GROUP INC Equipment Maintenanc                 2,437.50 9/25/2018
LAKESIDE FOR CHILDREN Resident MH Nonsecur                 2,434.50 9/25/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     145.00 9/25/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                 1,892.00 9/25/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 8,831.00 9/25/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                 1,020.00 9/25/2018
LAMGROUP LLC Rent Sub to L'lords                     512.00 9/25/2018
LAN THI NGUYEN Rent Sub to L'lords                 1,835.00 9/25/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                         6.30 9/25/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                       14.49 9/25/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                       47.56 9/25/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                       79.32 9/25/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                       83.27 9/25/2018
LARRY E REED Counsel Fees - Court                     212.50 9/25/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                     133.00 9/25/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 1,033.00 9/25/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 4,510.00 9/25/2018
LATEPH A ADENIJI Counsel Fees - Juven                     100.00 9/25/2018
LATEPH A ADENIJI Counsel Fees - Juven                     300.00 9/25/2018
LATEPH A ADENIJI Counsel Fees - Court                     325.00 9/25/2018
LATEPH A ADENIJI Counsel Fees - Court                     336.25 9/25/2018
LATEPH A ADENIJI Counsel Fees - Court                     387.50 9/25/2018
LATEPH A ADENIJI Counsel Fees - Court                     431.25 9/25/2018
LATEPH A ADENIJI Counsel Fees - Court                     590.00 9/25/2018
LATEPH A ADENIJI Counsel Fees - Court                     675.00 9/25/2018
LATEPH A ADENIJI Counsel Fees - CPS                 2,352.50 9/25/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                     245.00 9/25/2018
LAURA GANOZA Counsel Fees - CPS                     100.00 9/25/2018
LAURANCE TRAYLOR Rent Sub to L'lords                     767.00 9/25/2018
LAURE BLACKWELL Rent Sub to L'lords                 4,925.00 9/25/2018
LAUREN R GIMPEL Counsel Fees - Court                     295.00 9/25/2018
LAUREN R GIMPEL Counsel Fees - Court                     367.50 9/25/2018
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                 3,200.00 9/25/2018
LAURIVA DAY Rent Sub to L'lords                     612.00 9/25/2018
LAVALLE L HINTON Rent Sub to L'lords                     874.00 9/25/2018
LAW OFFICE KAYE LYNNE BOLL & ASSOC Counsel Fees - CPS                     675.00 9/25/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Capit                     100.00 9/25/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                     400.00 9/25/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                     175.00 9/25/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     465.00 9/25/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                     575.00 9/25/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 1,500.00 9/25/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 5,575.00 9/25/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     370.00 9/25/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 2,340.00 9/25/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                     217.00 9/25/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 1,665.00 9/25/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                     400.00 9/25/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                 1,585.00 9/25/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                 1,442.00 9/25/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     412.50 9/25/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 9/25/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     375.00 9/25/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     731.25 9/25/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     750.00 9/25/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     800.00 9/25/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 5,250.00 9/25/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                     205.00 9/25/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                     242.50 9/25/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                     477.50 9/25/2018
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Proba                     500.00 9/25/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 9/25/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     290.00 9/25/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 1,085.00 9/25/2018
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                 2,000.00 9/25/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                     550.00 9/25/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                     627.50 9/25/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                     670.00 9/25/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 3,855.00 9/25/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     293.75 9/25/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                     500.00 9/25/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     625.00 9/25/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     700.00 9/25/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     137.50 9/25/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     137.50 9/25/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                     175.00 9/25/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                     387.50 9/25/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 1,050.00 9/25/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                       40.00 9/25/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                     150.00 9/25/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                     190.00 9/25/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                     472.50 9/25/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                     900.00 9/25/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 1,075.00 9/25/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 1,340.00 9/25/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                     310.00 9/25/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 1,081.25 9/25/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 1,202.50 9/25/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                     540.00 9/25/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                     650.00 9/25/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     325.00 9/25/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     331.25 9/25/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     400.00 9/25/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     600.00 9/25/2018
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                 1,000.00 9/25/2018
LAWSON PRODUCTS INC Parts and Supplies                 1,052.10 9/25/2018
LDG STALLION POINTE LP Rent Subsidy to Land                     814.28 9/25/2018
LDG STALLION POINTE LP Rent Sub to L'lords                     822.00 9/25/2018
LDG STALLION POINTE LP Rent Sub to L'lords                 1,041.00 9/25/2018
LDG STALLION POINTE LP HAP Reimb Port-in                 2,040.00 9/25/2018
LDG STALLION POINTE LP Rent Sub to L'lords               12,607.00 9/25/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                     726.00 9/25/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                 2,519.00 9/25/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     336.00 9/25/2018
LEAP REALTY LLC Rent Sub to L'lords                     241.00 9/25/2018
LEE CHUN SU Rent Sub to L'lords                     648.00 9/25/2018
LEHEW INVESTMENTS INC Rental Assistance                 1,000.00 9/25/2018
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 9/25/2018
LENA POPE HOME INC Professional Service                 2,489.62 9/25/2018
LENA POPE HOME INC Professional Service                 2,916.66 9/25/2018
LENA POPE HOME INC Prepaid - Rent                 3,988.08 9/25/2018
LEOLA SCURRY Rent Sub to L'lords                     379.00 9/25/2018
LEON REED JR Counsel Fees - Court                     137.50 9/25/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                       69.06 9/25/2018
LEROY JOHNSON Rent Sub to L'lords                     662.00 9/25/2018
LESLIE C JOHNS Counsel Fees - Court                     240.00 9/25/2018
LESLIE C JOHNS Counsel Fees - Court                     302.50 9/25/2018
LESLIE C JOHNS Counsel Fees - Court                     502.50 9/25/2018
LESLIE NORMAN Rent Sub to L'lords                 1,773.00 9/25/2018
LETICIA A CERDA Clothing                     308.53 9/25/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,129.00 9/25/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,973.00 9/25/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     255.00 9/25/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     260.00 9/25/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     342.78 9/25/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     457.45 9/25/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies                 9,279.40 9/25/2018
LINDSAY ERIN TRULY Counsel Fees - Court                     193.75 9/25/2018
LINDSAY ERIN TRULY Counsel Fees - Court                     231.25 9/25/2018
LINDSAY ERIN TRULY Counsel Fees - Court                     900.00 9/25/2018
LISA HOOBLER Counsel Fees - Court                     100.00 9/25/2018
LISA HOOBLER Counsel Fees - Court                     200.00 9/25/2018
LISA HOOBLER Counsel Fees - Court                     810.00 9/25/2018
LISA HOOBLER Counsel Fees - Court                     897.50 9/25/2018
Lisa McKamie-Muttiah Prepaid Expenses - T                  (896.48) 9/25/2018
Lisa McKamie-Muttiah Travel                     982.04 9/25/2018
LISA MORTON Reporter's Records (                 1,380.00 9/25/2018
LISA MULLEN Counsel Fees - Court                     550.00 9/25/2018
LISA MULLEN Counsel Fees - Court                 2,000.00 9/25/2018
LISA MULLEN Counsel Fees-Crimina                 2,000.00 9/25/2018
LISA MULLEN Counsel Fees-Crimina                 3,765.00 9/25/2018
LISA VASQUEZ Clothing                     103.86 9/25/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                 3,084.00 9/25/2018
LMC PROPERTIES INC Prepaid - Rent                     775.00 9/25/2018
LOCK TIGHT SECURITY INC Building Maintenance                       14.50 9/25/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                 1,755.00 9/25/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     636.00 9/25/2018
LONGHORN INC Landscaping Expense                       41.40 9/25/2018
LORENZO J DIXON Rent Sub to L'lords                     484.00 9/25/2018
Lori L Clarida Travel                       30.95 9/25/2018
Lori L Clarida Travel                       70.00 9/25/2018
Lorie J Naylor Education                     395.00 9/25/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     163.00 9/25/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                     647.00 9/25/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                     753.00 9/25/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                 6,691.00 9/25/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                     400.00 9/25/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                     675.00 9/25/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                 1,725.00 9/25/2018
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                 2,921.40 9/25/2018
LYNDA H HARDEMAN Rent Sub to L'lords                     823.00 9/25/2018
LYNDA S TARWATER Counsel Fees - Court                     193.75 9/25/2018
LYNDA S TARWATER Counsel Fees - Juven                     200.00 9/25/2018
LYNDA S TARWATER Counsel Fees - Court                     918.02 9/25/2018
LYNDA S TARWATER Counsel Fees - Court                 1,300.00 9/25/2018
LYNDA S TARWATER Counsel Fees - Court                 1,575.00 9/25/2018
LYNN S OLINGER Counsel Fees - CPS                     100.00 9/25/2018
M & D HEAVEN LLC Rent Sub to L'lords                     311.00 9/25/2018
M & D HEAVEN LLC Rent Sub to L'lords                     537.00 9/25/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                     900.00 9/25/2018
M TRENT LOFTIN Counsel Fees - Juven                     200.00 9/25/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     272.10 9/25/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     658.80 9/25/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                 3,829.50 9/25/2018
MACK E TIPPENS Rent Sub to L'lords                     740.00 9/25/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     496.00 9/25/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 1,425.00 9/25/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 5,620.00 9/25/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     936.00 9/25/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                     538.00 9/25/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 1,266.00 9/25/2018
MAHIN JAN KIANI Rent Sub to L'lords                       68.00 9/25/2018
MAHIN JAN KIANI Rent Sub to L'lords                 1,133.00 9/25/2018
MAHMUDUL H KHAN Rent Sub to L'lords                     717.00 9/25/2018
MAI CU Rent Sub to L'lords                 1,400.00 9/25/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                     921.00 9/25/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 1,031.00 9/25/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 5,094.00 9/25/2018
MAKATI GROUP INC Rent Sub to L'lords                 1,219.00 9/25/2018
MALIA L HOWARD Counsel Fees - CPS                 2,590.00 9/25/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                     256.25 9/25/2018
MANAXI LLC Rent Sub to L'lords                     844.00 9/25/2018
MANOJ ABRAHAM Rent Sub to L'lords                 2,694.00 9/25/2018
MANOJ SOLANKI Rent Sub to L'lords                     852.00 9/25/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                       56.00 9/25/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                     254.00 9/25/2018
MANUEL DELGADO JR Rent Sub to L'lords                     135.00 9/25/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                       87.00 9/25/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                     602.64 9/25/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                     955.00 9/25/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 4,377.00 9/25/2018
MARCI DISCUA Clothing                     178.03 9/25/2018
Marguerite E Jones Travel                     224.69 9/25/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     872.00 9/25/2018
MARIE PIGG INC Rent Sub to L'lords                     652.00 9/25/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 6,763.00 9/25/2018
MARIO ORTIZ Rent Sub to L'lords                 1,699.00 9/25/2018
MARIO ORTIZ Rent Sub to L'lords                 2,436.00 9/25/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                 2,007.00 9/25/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                 1,122.00 9/25/2018
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                     529.00 9/25/2018
MARK ANDY INC Equipment Maintenanc                 2,918.26 9/25/2018
MARK D HIXSON Rent Sub to L'lords                     474.00 9/25/2018
MARK D SHEARER Rent Sub to L'lords                 2,272.00 9/25/2018
MARK MCGINNIS Rent Sub to L'lords                     800.00 9/25/2018
MARK ROSTEET Counsel Fees - Court                     750.00 9/25/2018
MARK VOSBERG Rent Sub to L'lords                 1,071.00 9/25/2018
MARK WOOD Rent Sub to L'lords                     849.00 9/25/2018
MARKETLAB INC Lab Supplies                       96.48 9/25/2018
MARSHA GIPSON-FRAZIER Clothing                     344.57 9/25/2018
MARTIN EAGLE OIL COMPANY INC Fuel                     336.02 9/25/2018
MARTIN EAGLE OIL COMPANY INC Fuel                     377.55 9/25/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               18,385.55 9/25/2018
MARTIN MARIETTA MATERIALS INC Rock and Gravel                 2,854.26 9/25/2018
MARTIN THOMPSON & SON FUNERAL HOME County Burials                     990.00 9/25/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                 1,100.00 9/25/2018
MARVIN W BURNS Rent Sub to L'lords                     750.00 9/25/2018
MARY B THORNTON Counsel Fees - Court                 1,550.00 9/25/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                     621.00 9/25/2018
MARY R THOMSEN Counsel Fees - CPS                     100.00 9/25/2018
MATTHEW ALAN COOK Rent Sub to L'lords                     848.00 9/25/2018
MATTHEW BENDER & COMPANY INC Law Books                     325.11 9/25/2018
MAURICIO CARDOSO Rent Sub to L'lords                     569.00 9/25/2018
MAX BREWINGTON Counsel Fees - CPS                     100.00 9/25/2018
MAX BREWINGTON Counsel Fees - Juven                     300.00 9/25/2018
MAX JOHN STRIKER Counsel Fees - Court                     100.00 9/25/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     936.00 9/25/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                 6,181.20 9/25/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Capit                     100.00 9/25/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     178.75 9/25/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     400.00 9/25/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     620.00 9/25/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     900.00 9/25/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 1,077.50 9/25/2018
MCLAUGHLIN LAW PLLC Counsel Fees DNA Rev                 2,518.75 9/25/2018
MCM ELEGANTE SUITES Travel                     125.35 9/25/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     895.00 9/25/2018
MCSO - MARICOPA COUNTY SHERIFF'S Court Costs                     200.00 9/25/2018
MDRD LLC Rent Sub to L'lords                     411.00 9/25/2018
MDRD LLC Rent Sub to L'lords                     480.00 9/25/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,216.00 9/25/2018
MEDINA & MEDINA INC Central Garage Inv                     260.00 9/25/2018
MEDINAS AUTOMOTIVE INC Central Garage Inv                       50.00 9/25/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                     560.00 9/25/2018
MELISSA L HAMRICK Counsel Fees - CPS                     100.00 9/25/2018
MELISSA L HAMRICK Counsel Fees - Juven                     300.00 9/25/2018
MELVIN LEE BITTERMAN Rent Sub to L'lords                     492.00 9/25/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                     171.00 9/25/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                 2,270.00 9/25/2018
MERCANTILE PARTNERS LP Prepaid - Rent                 5,605.33 9/25/2018
MERCANTILE PARTNERS LP Prepaid - Rent               10,450.31 9/25/2018
MERCANTILE PARTNERS LP Prepaid - Rent               29,897.41 9/25/2018
MERCEDES MEDICAL INC Lab Supplies                     779.00 9/25/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                     457.00 9/25/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                 2,669.00 9/25/2018
MG HOPE LLC Rent Sub to L'lords                     418.00 9/25/2018
MHMR OF TARRANT COUNTY Professional Service                       22.47 9/25/2018
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 9/25/2018
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 9/25/2018
MHMR OF TARRANT COUNTY Professional Service                 3,240.00 9/25/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,635.56 9/25/2018
MHMR OF TARRANT COUNTY Subrecipient Service               11,103.50 9/25/2018
MHN SERVICES Employee Assistance                     549.84 9/25/2018
MHN SERVICES Employee Assistance                     794.64 9/25/2018
MHN SERVICES Employee Assistance               12,359.88 9/25/2018
MICHAEL BERGER Counsel Fees - Juven                     500.00 9/25/2018
MICHAEL BERGER Counsel Fees - CPS                 1,677.50 9/25/2018
Michael C Clark Education                     171.30 9/25/2018
MICHAEL CROXTON Rent Sub to L'lords                     567.00 9/25/2018
MICHAEL D TOLAND Rent Sub to L'lords                     397.00 9/25/2018
Michael D White Juvenile Transportat                       70.00 9/25/2018
MICHAEL DEEGAN Counsel Fees - Court                 1,225.00 9/25/2018
MICHAEL HAILEY Rent Sub to L'lords                     756.00 9/25/2018
Michael J Warren Promotional Expenses                       22.36 9/25/2018
MICHAEL P USERY Rent Sub to L'lords                     719.00 9/25/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                     875.00 9/25/2018
MICHELE M JOHNSON Rent Sub to L'lords                       19.00 9/25/2018
MICHELLE DO Rent Sub to L'lords                 1,394.00 9/25/2018
Michelle S Markham Education                     119.01 9/25/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                     221.52 9/25/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                     221.52 9/25/2018
MIERS LAW FIRM Counsel Fees - Court                     460.00 9/25/2018
MIKE RUBENKOENIG Rent Sub to L'lords                 1,320.00 9/25/2018
MILANO HAT COMPANY INC Clothing                     237.00 9/25/2018
MILES JANE LANE LLC Rent Sub to L'lords                     211.00 9/25/2018
MILES JANE LANE LLC Rent Sub to L'lords                     869.00 9/25/2018
MILES JANE LANE LLC Rent Sub to L'lords                 3,108.00 9/25/2018
MIMOSA LANE LLC Prepaid - Rent                 8,365.33 9/25/2018
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                 8,089.45 9/25/2018
MINH QUANG VU Rent Sub to L'lords                     450.00 9/25/2018
MINH THI HUA Rent Sub to L'lords                 2,256.00 9/25/2018
MIR UZAIR Rent Sub to L'lords                     254.00 9/25/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                     685.00 9/25/2018
MIRCEA VOLOSEN Rent Sub to L'lords                     470.00 9/25/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                 1,267.00 9/25/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,123.00 9/25/2018
MJ PROPERTIES Rent Sub to L'lords                 1,151.00 9/25/2018
MODELLE PIKE Restitution Payable                       43.00 9/25/2018
MONICA LEUCK Rent Sub to L'lords                     603.00 9/25/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                       42.25 9/25/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                     591.00 9/25/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                     580.00 9/25/2018
MOSES E DAVIS Rent Sub to L'lords                     797.00 9/25/2018
MOTION INDUSTRIES INC Parts and Supplies                 2,132.91 9/25/2018
M-PAK INC Safety/Tactical Supp                     627.86 9/25/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                       38.73 9/25/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                       46.39 9/25/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                     105.98 9/25/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     278.66 9/25/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 1,208.99 9/25/2018
MSR I LP Rent Sub to L'lords                     910.00 9/25/2018
MUHAMMAD A RAJA Rent Sub to L'lords                 1,489.00 9/25/2018
MVM SERVICES LLC Prepaid - Rent                 4,810.66 9/25/2018
MW3 ENTERPRISES LLC Rent Sub to L'lords                     462.00 9/25/2018
MYSTERIO SERIES LLC Rent Sub to L'lords                 1,020.00 9/25/2018
MZW PROPERTIES LLC Rent Sub to L'lords                 1,098.00 9/25/2018
NADA J RUDDOCK Rent Sub to L'lords                     753.00 9/25/2018
NAHEED S NASIR Rent Sub to L'lords                 1,872.00 9/25/2018
NANCY J CLAUNCH Rent Sub to L'lords                     447.00 9/25/2018
NANTAMBU J KAMBON Rent Sub to L'lords                     244.00 9/25/2018
NAO GLOBAL HEALTH LLC Lab Supplies                       89.00 9/25/2018
NATIONS RENOVATIONS LLC Building Maintenance                 3,235.00 9/25/2018
NAVEEN K KANIKARAM Rent Sub to L'lords                 1,396.00 9/25/2018
NAVID ALBAND Counsel Fees - Court                     137.50 9/25/2018
NAVID ALBAND Counsel Fees - Court                     550.00 9/25/2018
NAVID ALBAND Counsel Fees - Court                 1,175.00 9/25/2018
NAVID ALBAND Counsel Fees - Court                 1,275.00 9/25/2018
NEHA CHAWLA Rent Sub to L'lords                 2,521.00 9/25/2018
NELON LAW GROUP PLLC Counsel Fees - Court                     120.00 9/25/2018
NELON LAW GROUP PLLC Counsel Fees - Court                     800.00 9/25/2018
NELON LAW GROUP PLLC Counsel Fees - Court                 2,550.00 9/25/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                     830.00 9/25/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 9/25/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 1,450.00 9/25/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 1,800.00 9/25/2018
NEXUS RECOVERY CENTER INC Residential Servc                     973.80 9/25/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     375.00 9/25/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     530.00 9/25/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                     100.00 9/25/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                     370.00 9/25/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 1,000.00 9/25/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 1,037.50 9/25/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 1,050.00 9/25/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 1,140.00 9/25/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 1,190.00 9/25/2018
NIDHI TANDON Rent Sub to L'lords                     847.00 9/25/2018
Nina M Dacko Education                     375.12 9/25/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                 1,203.00 9/25/2018
NOE PIEDRA Rent Sub to L'lords                 1,113.00 9/25/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                     346.00 9/25/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                     858.00 9/25/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                 1,313.00 9/25/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                 1,508.00 9/25/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                 1,511.00 9/25/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords               28,063.00 9/25/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                     121.00 9/25/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.23 9/25/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.48 9/25/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.48 9/25/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.50 9/25/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       35.18 9/25/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     551.00 9/25/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,428.00 9/25/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,713.00 9/25/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                 2,495.00 9/25/2018
NORTON METALS Building Maintenance                     519.00 9/25/2018
NORTON METALS Building Maintenance                 1,497.00 9/25/2018
NWVG LTP Rent Sub to L'lords                 1,315.00 9/25/2018
NWVG LTP Rent Sub to L'lords                 5,233.00 9/25/2018
OAK FOREST POE LLC Utility Assistance                       57.55 9/25/2018
OAK FOREST POE LLC Rental Assistance                     794.00 9/25/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 2,858.00 9/25/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 4,093.00 9/25/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     594.00 9/25/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 1,206.00 9/25/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords               13,416.00 9/25/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,266.00 9/25/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,822.00 9/25/2018
OBADIAH BOLES Rent Sub to L'lords                     311.00 9/25/2018
ODIS A DARNELL Rent Sub to L'lords                 1,374.00 9/25/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                     539.00 9/25/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                 1,060.00 9/25/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                     174.00 9/25/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                     498.00 9/25/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                     599.00 9/25/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                 7,753.00 9/25/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix            225,624.85 9/25/2018
OLGA CAMPBELL Counsel Fees - CPS                 1,870.00 9/25/2018
OMNI SAN ANTONIO HOTEL Education                     630.44 9/25/2018
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     311.71 9/25/2018
ONE AMELIA PARC LP Rent Sub to L'lords                     430.00 9/25/2018
ONE AMELIA PARC LP Rent Sub to L'lords                 7,699.00 9/25/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                  (348.00) 9/25/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                     525.00 9/25/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                     930.00 9/25/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                 1,911.00 9/25/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                 4,668.00 9/25/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords               31,144.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                 4,908.75 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 5,250.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 6,151.25 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 6,440.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               11,040.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               11,776.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               11,776.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               11,808.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               12,444.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               12,512.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               16,560.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               16,560.00 9/25/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               25,160.00 9/25/2018
ORASURE TECHNOLOGIES INC Lab Supplies                 1,965.00 9/25/2018
O'REILLY AUTO PARTS Parts and Supplies                     382.82 9/25/2018
O'REILLY AUTO PARTS Small Tools                     549.99 9/25/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                     215.00 9/25/2018
ORVILLE E WHEELER Rent Sub to L'lords                     296.00 9/25/2018
OVERTON SQUARE LP Rent Sub to L'lords                     355.00 9/25/2018
OVERTON SQUARE LP Rent Sub to L'lords                 1,491.00 9/25/2018
OWENS & OWENS Counsel Fees - CPS                     200.00 9/25/2018
OWENS & OWENS Counsel Fees - CPS                     470.00 9/25/2018
OWENS & OWENS Counsel Fees - Proba                 1,100.00 9/25/2018
OWENS & OWENS Counsel Fees - CPS                 1,441.50 9/25/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     193.75 9/25/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     200.00 9/25/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     900.00 9/25/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 1,950.00 9/25/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                 1,065.00 9/25/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                 3,351.00 9/25/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                 7,931.00 9/25/2018
PAMELA S FERNANDEZ Counsel Fees - Court                     100.00 9/25/2018
PAMELA S FERNANDEZ Counsel Fees - Court                     355.00 9/25/2018
PAMELA S FERNANDEZ Counsel Fees - Court                 1,025.00 9/25/2018
PANKAJ BHANSHALI Rent Sub to L'lords                     562.00 9/25/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                 8,305.02 9/25/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                 1,872.00 9/25/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                 7,745.00 9/25/2018
PARK PLACE EA LLC Rent Sub to L'lords                     632.00 9/25/2018
PARK PLACE EA LLC Rent Sub to L'lords                 1,369.00 9/25/2018
PARK PLACE EA LLC Rent Sub to L'lords                 6,667.00 9/25/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                 7,827.00 9/25/2018
PARKER COMMONS LTD Rent Sub to L'lords                 5,092.00 9/25/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 1,725.00 9/25/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     474.00 9/25/2018
PASHUN MADDEN Witness Travel                     172.27 9/25/2018
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                     499.50 9/25/2018
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                 1,150.00 9/25/2018
PATRICIA R POOL Rent Sub to L'lords                     307.00 9/25/2018
PATRICK CURRAN Counsel Fees - Court                       67.50 9/25/2018
PATRICK CURRAN Counsel Fees - Court                     175.00 9/25/2018
PATRICK CURRAN Counsel Fees - Court                     480.00 9/25/2018
PATRICK CURRAN Counsel Fees - Court                 2,190.00 9/25/2018
PATRICK KEVLIN Rent Sub to L'lords                 1,190.00 9/25/2018
Patrick L Johnson Education                 5,798.36 9/25/2018
PATTY TILLMAN Counsel Fees - Court                       87.00 9/25/2018
PATTY TILLMAN Counsel Fees - CPS                 4,183.50 9/25/2018
PAUL A CONNER Counsel Fees - Court                     242.50 9/25/2018
PAUL A CONNER Counsel Fees - Court                     490.00 9/25/2018
PAUL A CONNER Counsel Fees - Court                     760.00 9/25/2018
PAUL A CONNER Counsel Fees - Court                 6,280.00 9/25/2018
PAUL B ROTHBAND JR Counsel Fees - Court                     233.75 9/25/2018
PAUL B ROTHBAND JR Counsel Fees - Court                     350.00 9/25/2018
PAUL E MAYS Rent Sub to L'lords                     614.00 9/25/2018
PAUL SCHUDER Bail Bond Surety Fee                       15.00 9/25/2018
PAUL V PREVITE Counsel Fees - Court                 2,045.00 9/25/2018
PAUL W LEWALLEN Counsel Fees - Court                     175.00 9/25/2018
PAULA K GREEN Investigative                     316.07 9/25/2018
PAULA K GREEN Investigative                     386.77 9/25/2018
PAULA K GREEN Investigative                     477.81 9/25/2018
PAULA K GREEN Investigative                 1,253.55 9/25/2018
PAYFLEX SYSTEMS USA INC Medical Administrati                     800.00 9/25/2018
PAYFLEX SYSTEMS USA INC Medical Administrati                 3,617.15 9/25/2018
PAYFLEX SYSTEMS USA INC Administration                 9,942.80 9/25/2018
PEDRO MONTOYA HAP Reimb Port-in                     156.00 9/25/2018
PEDRO MONTOYA Rent Sub to L'lords                     697.00 9/25/2018
PEGASUS SCHOOLS INC Resident MH Nonsecur               13,957.80 9/25/2018
PENGAD INC Supplies                       22.60 9/25/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     448.00 9/25/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 1,036.00 9/25/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 2,458.00 9/25/2018
PENSTAR POWER LLC Utility Allowance                     228.00 9/25/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     289.00 9/25/2018
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                 1,826.00 9/25/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     667.00 9/25/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     689.00 9/25/2018
PETER A VAN DALEN Building Maintenance                       21.00 9/25/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                 1,020.00 9/25/2018
PETER D REGAN Rent Sub to L'lords                     236.00 9/25/2018
PHAM HOANG LONG Rent Sub to L'lords                 1,065.00 9/25/2018
PHASED IN Transportation                     109.50 9/25/2018
PHILLIP ERVIN HALL Counsel Fees - Court                     175.00 9/25/2018
PHILLIP ERVIN HALL Counsel Fees - Court                     400.00 9/25/2018
PHILLIP ERVIN HALL Counsel Fees - Court                     600.00 9/25/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 1,550.00 9/25/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                     312.50 9/25/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                     337.50 9/25/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                     500.00 9/25/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                     600.00 9/25/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                     675.00 9/25/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                 1,050.00 9/25/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                       48.00 9/25/2018
PITNEY BOWES PRESORT SERVICES INC Postage                         0.34 9/25/2018
PITNEY BOWES PRESORT SERVICES INC Postage                         0.34 9/25/2018
PITNEY BOWES PRESORT SERVICES INC Postage                         0.70 9/25/2018
PITNEY BOWES PRESORT SERVICES INC Postage                         1.02 9/25/2018
PITNEY BOWES PRESORT SERVICES INC Postage                         2.16 9/25/2018
PITNEY BOWES PRESORT SERVICES INC Postage                         4.09 9/25/2018
PITNEY BOWES PRESORT SERVICES INC Postage                       72.98 9/25/2018
PLANO HOUSING AUTHORITY Port Admin Fee Expen                       43.99 9/25/2018
PLANO HOUSING AUTHORITY Port HAP Port-out                     616.00 9/25/2018
PLANT INTERSCAPES INC Building Maintenance                     129.00 9/25/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     527.00 9/25/2018
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                     170.00 9/25/2018
POLARIS TX8 LLC Rent Sub to L'lords                     632.00 9/25/2018
POLARIS TX8 LLC Rent Sub to L'lords                 1,060.00 9/25/2018
POLARIS TX8 LLC Rent Sub to L'lords                 1,118.00 9/25/2018
POLLOCK Supplies                       79.08 9/25/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     395.00 9/25/2018
POPE, HARDWICKE, CHRISTIE, SCHELL, Counsel Fees - Proba                 1,320.00 9/25/2018
POST LADERA LLC Rent Sub to L'lords                 1,790.00 9/25/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                     573.00 9/25/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                     446.00 9/25/2018
PRESTON TIERRA LLC Rent Sub to L'lords                 1,197.00 9/25/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                 2,350.00 9/25/2018
PRO POWER PROVIDERS LLC Utility Allowance                     147.00 9/25/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                       79.42 9/25/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                       87.27 9/25/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                       96.29 9/25/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                     150.81 9/25/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                     165.15 9/25/2018
PROSERV BUSINESS PRODUCTS LLC Voting Supplies                 9,342.00 9/25/2018
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                     735.00 9/25/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     757.00 9/25/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 2,155.00 9/25/2018
PTS OF AMERICA LLC Professional Service                 3,087.50 9/25/2018
PURPLE SHELL LLC Rent Sub to L'lords                 1,570.00 9/25/2018
PYRAMID PAPER COMPANY Custodian Supplies                       85.20 9/25/2018
PYRAMID PAPER COMPANY Safety/Tactical Supp                     206.72 9/25/2018
PYRAMID PAPER COMPANY Custodian Supplies                 1,198.00 9/25/2018
PYRAMYD AIR LTD Lab Supplies                       55.93 9/25/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     295.00 9/25/2018
QUEST DIAGNOSTICS INC Professional Service                       61.79 9/25/2018
QUEST DIAGNOSTICS INC Medical Supplies                     127.68 9/25/2018
QUEST DIAGNOSTICS INC Professional Service                     160.10 9/25/2018
QUEST DIAGNOSTICS INC Professional Service                 1,063.93 9/25/2018
QUEST DIAGNOSTICS INC Professional Service                 1,314.17 9/25/2018
QUEST DIAGNOSTICS INC Medical Supplies                 3,250.68 9/25/2018
QUEST DIAGNOSTICS INC Medical Supplies                 4,690.15 9/25/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                 1,001.00 9/25/2018
R D SHEET METAL INC Building Maintenance                 3,278.37 9/25/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                 1,738.00 9/25/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                     842.00 9/25/2018
RACE STREET LOFTS LTD Rent Sub to L'lords                 1,450.00 9/25/2018
RACHELLE VALLEJO Rent Sub to L'lords                       69.00 9/25/2018
RAJIV SHARMA Rent Sub to L'lords                     843.00 9/25/2018
RAJIV SHARMA HAP Reimb Port-in                 1,037.00 9/25/2018
RAJUMON CHACKO Rent Sub to L'lords                 1,496.00 9/25/2018
RAM P MALIK Rent Sub to L'lords                     867.00 9/25/2018
RAMESH SHARMA Rent Sub to L'lords                     658.00 9/25/2018
RASIX COMPUTER CENTER INC Lab Supplies                     103.72 9/25/2018
RASIX COMPUTER CENTER INC Supplies                     182.38 9/25/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                     885.00 9/25/2018
RAUL LOMELI Clothing                     220.79 9/25/2018
RAUL NEVAREZ PC Counsel Fees - CPS                     150.00 9/25/2018
RAY ECKLUND Rent Sub to L'lords                 2,736.00 9/25/2018
RAY HALL JR Counsel Fees - Juven                     100.00 9/25/2018
RAY HALL JR Counsel Fees - Capit                     100.00 9/25/2018
RAY HALL JR Counsel Fees - Court                     150.00 9/25/2018
RAY HALL JR Counsel Fees - Court                     837.50 9/25/2018
RAY HALL JR Counsel Fees - CPS                 1,314.99 9/25/2018
RAY HALL JR Counsel Fees - Court                 1,850.00 9/25/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                     805.00 9/25/2018
RAYMOND DANIEL PC Counsel Fees - Juven                     100.00 9/25/2018
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 9/25/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                     450.00 9/25/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                     750.00 9/25/2018
RAZA MIAN Rent Sub to L'lords                 1,673.00 9/25/2018
RAZA MIAN Rent Sub to L'lords                 2,890.00 9/25/2018
READYREFRESH Food                     (63.31) 9/25/2018
READYREFRESH Kitchen Maintenance                         7.38 9/25/2018
READYREFRESH Supplies                       22.99 9/25/2018
READYREFRESH Health Promotion Pro                       45.50 9/25/2018
READYREFRESH Food                     339.35 9/25/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     930.00 9/25/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                     448.00 9/25/2018
REBECCA DIANE LANCASTER Rent Sub to L'lords                 1,408.00 9/25/2018
RECEPT PHARMACY LP Medical Supplies                 1,597.50 9/25/2018
RED DOG STUDIOS Clothing                     149.15 9/25/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                     577.00 9/25/2018
REGINA MUNGUIA Restitution Payable                       83.50 9/25/2018
REILLY'S REAL ESTATE BROKERAGE LLC Rent Sub to L'lords                     813.00 9/25/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                       10.00 9/25/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         1.00 9/25/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         9.00 9/25/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     114.40 9/25/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     128.00 9/25/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     264.72 9/25/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     286.00 9/25/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     564.03 9/25/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     596.37 9/25/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 1,447.00 9/25/2018
RELX INC On-line Service                     616.00 9/25/2018
RELX INC On-line Service                 2,362.00 9/25/2018
RENALDA RENIA PRICE Rent Sub to L'lords                     684.00 9/25/2018
RENEE A SANCHEZ Counsel Fees - CPS                     100.00 9/25/2018
RENEE ADIBI Damage Claims                 1,886.85 9/25/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                     491.00 9/25/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                     956.00 9/25/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                     548.00 9/25/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                     725.00 9/25/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                 2,336.00 9/25/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                     628.00 9/25/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                 2,308.00 9/25/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                     675.00 9/25/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                     735.00 9/25/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                 1,547.00 9/25/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                 3,112.00 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       19.49 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       27.12 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     115.24 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     261.00 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     261.00 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     415.68 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     500.89 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     955.00 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,000.00 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,705.00 9/25/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 3,000.00 9/25/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                 1,838.00 9/25/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                     542.00 9/25/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                 2,959.00 9/25/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords               14,201.00 9/25/2018
REX SELLERS Rent Sub to L'lords                     918.00 9/25/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               11,131.06 9/25/2018
RICHARD A HENDERSON PC Counsel Fees - Court                     910.00 9/25/2018
RICHARD C KLINE Counsel Fees - Court                     375.00 9/25/2018
RICHARD E BRIGGS Rent Sub to L'lords                     610.00 9/25/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                 1,156.00 9/25/2018
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     862.00 9/25/2018
RICHARD GLADSTONE Counsel Fees - Juven                     500.00 9/25/2018
RICHARD QUINN GONZALES Rental Assistance                     795.00 9/25/2018
RICHLAND CORNERS LLC Rent Sub to L'lords                     876.00 9/25/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                     959.00 9/25/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 1,532.00 9/25/2018
RICHMOND J WEBB SR Rent Sub to L'lords                     373.00 9/25/2018
RICK'S TIRE SERVICE INC Tires and Tubes                     190.00 9/25/2018
RICK'S TIRE SERVICE INC Vehicle Maintenance                     210.00 9/25/2018
RICK'S TIRE SERVICE INC Tires and Tubes                     216.00 9/25/2018
RICKY K ROSE Rent Sub to L'lords                     857.00 9/25/2018
RICOH USA INC Equipment Maintenanc                     491.88 9/25/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     940.00 9/25/2018
RITA L DAVIS Rent Sub to L'lords                 1,855.00 9/25/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                 1,103.00 9/25/2018
RITE OF PASSAGE Foster Home Care                 7,628.10 9/25/2018
RITE OF PASSAGE Resident MH Nonsecur               15,093.90 9/25/2018
RITE OF PASSAGE Resident - MH Secure               20,125.20 9/25/2018
RIVERFRONT LODGING LLC Education                 1,388.21 9/25/2018
ROBBIE FURTCH Econ Crime Seizure I                       14.25 9/25/2018
ROBBIE FURTCH Econimic Crime Seizu                     628.00 9/25/2018
ROBBY SMITH Rent Sub to L'lords                 1,200.00 9/25/2018
ROBERT G LITTLE Rent Sub to L'lords                     605.00 9/25/2018
ROBERT HART Rent Sub to L'lords                 1,325.00 9/25/2018
ROBERT KEITH GILL Criminal Appeals - O                       15.00 9/25/2018
ROBERT KEITH GILL Counsel Fees - Court                 1,350.00 9/25/2018
ROBERT KEITH GILL Counsel Fees - Court                 2,990.00 9/25/2018
ROBERT KEITH GILL Counsel Fees-Crimina                 6,187.50 9/25/2018
ROBERT M GULLINESE Rent Sub to L'lords                     912.00 9/25/2018
ROBERT S CONTE Rent Sub to L'lords                 1,166.00 9/25/2018
ROBERT S CONTE Rent Sub to L'lords                 1,333.00 9/25/2018
ROBERT S CONTE Rent Sub to L'lords                 2,397.00 9/25/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                 1,694.00 9/25/2018
ROBERT SEAN WEAR Rent Sub to L'lords                 1,070.00 9/25/2018
ROBERT W WILLIAMS Rent Sub to L'lords                     755.00 9/25/2018
ROBERTA WALKER Counsel Fees - Court                     167.50 9/25/2018
ROBERTA WALKER Counsel Fees - Court                     272.50 9/25/2018
ROBERTS DEATH CARE SERVICES INC County Burials                     675.00 9/25/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 3,021.00 9/25/2018
ROBIN V GROUNDS Counsel Fees - CPS                     640.00 9/25/2018
ROBIN V GROUNDS Counsel Fees - CPS                 1,767.50 9/25/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                     350.00 9/25/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                     437.50 9/25/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                     600.00 9/25/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                     850.00 9/25/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                 1,100.00 9/25/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                 1,500.00 9/25/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                 1,610.00 9/25/2018
ROBINSON & SMART PC Counsel Fees - Court                     212.50 9/25/2018
ROBINSON & SMART PC Counsel Fees - Court                     220.00 9/25/2018
ROBINSON & SMART PC Counsel Fees - Court                     227.50 9/25/2018
ROBINSON & SMART PC Counsel Fees - Court                     415.00 9/25/2018
ROBINSON & SMART PC Counsel Fees - Court                     450.00 9/25/2018
ROBINSON & SMART PC Counsel Fees - Court                     500.00 9/25/2018
ROBINSON & SMART PC Counsel Fees - Court                     970.00 9/25/2018
ROBINSON & SMART PC Counsel Fees - Court                 2,725.00 9/25/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                     600.00 9/25/2018
RODNEY COLLIER Rent Sub to L'lords                     842.00 9/25/2018
RODNEY D MCNEELY Rent Sub to L'lords                 1,278.00 9/25/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     632.00 9/25/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     942.00 9/25/2018
RODZINA INDUSTRIES INC Supplies                         4.00 9/25/2018
RODZINA INDUSTRIES INC Supplies                         8.00 9/25/2018
RODZINA INDUSTRIES INC Supplies                       14.00 9/25/2018
RODZINA INDUSTRIES INC Supplies                       24.00 9/25/2018
RODZINA INDUSTRIES INC Supplies                       26.00 9/25/2018
ROGER ERICKSON Rent Sub to L'lords                     438.00 9/25/2018
ROGERS & ROGERS IV Rent Sub to L'lords                     399.00 9/25/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                     667.00 9/25/2018
ROMCO INC Parts and Supplies                     101.40 9/25/2018
ROMULO L CASAQUITE Rent Sub to L'lords                     567.00 9/25/2018
RONALD BIBB Rent Sub to L'lords                 1,484.00 9/25/2018
RONALD COOK Rent Sub to L'lords                     385.00 9/25/2018
RONALD COUCH Counsel Fees - Court                 2,180.00 9/25/2018
RONALD R LOWE Rent Sub to L'lords                     199.00 9/25/2018
RONALD S BABCOCK Investigative                     162.50 9/25/2018
RONALD S BABCOCK Investigative                     357.83 9/25/2018
RONGJUAN X ROOKER Rent Sub to L'lords                 2,934.00 9/25/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                     306.00 9/25/2018
RONNIE JACKSON Rent Sub to L'lords                     975.00 9/25/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                     496.00 9/25/2018
ROSE ANNA SALINAS Counsel Fees - Court                     800.00 9/25/2018
ROSEMARY R THOMAS Rent Sub to L'lords                 1,266.00 9/25/2018
ROSLAND B LEOPOLD Rent Sub to L'lords                     900.00 9/25/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                     614.00 9/25/2018
ROY GOLSAN Counsel Fees - Proba                 1,100.00 9/25/2018
RTS FINANCIAL SERVICE INC Security Contract                 1,005.20 9/25/2018
RUBI S SWEANEY Rent Sub to L'lords                     875.00 9/25/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,444.00 9/25/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 3,485.00 9/25/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 3,866.00 9/25/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 4,898.00 9/25/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               34,947.00 9/25/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     185.00 9/25/2018
RUSSELL FEED INC Estray Livestock                     355.17 9/25/2018
RUSSELL J GRIECO Rent Sub to L'lords                     871.00 9/25/2018
Russell L Schaffner Travel                     249.93 9/25/2018
RUTH SEGOVIA Clothing                     250.00 9/25/2018
RUTHIE HUCKABY Rent Sub to L'lords                     439.00 9/25/2018
S A T TRUCKING INC Rock and Gravel                 8,298.89 9/25/2018
S2 OAK CREEK LLC Rent Sub to L'lords                     619.00 9/25/2018
S2 OAK CREEK LLC Rent Sub to L'lords                 1,245.00 9/25/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                     341.00 9/25/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                 2,242.00 9/25/2018
S2 REALM LLC Utility Allowance                       97.00 9/25/2018
S2 REALM LLC Rent Sub to L'lords                     650.00 9/25/2018
S2 REALM LLC Rent Sub to L'lords                 1,430.00 9/25/2018
S2 REALM LLC Rent Sub to L'lords                 2,116.00 9/25/2018
SAFE CITY COMMISSION INC Education                     600.00 9/25/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               11,008.35 9/25/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               19,101.48 9/25/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                 1,020.00 9/25/2018
SALEM ELMUSSRATI Rent Sub to L'lords                     855.00 9/25/2018
SALIL K SARKAR Rent Sub to L'lords                 1,972.00 9/25/2018
SALVATORE LAMENTI Rent Sub to L'lords                     799.00 9/25/2018
SAM BONIFIELD Counsel Fees - Court                 1,175.00 9/25/2018
SAMANTHA K HILL Counsel Fees - Juven                     100.00 9/25/2018
SAMANTHA K HILL Counsel Fees - Court                     167.50 9/25/2018
SAMANTHA K HILL Counsel Fees - Court                     405.00 9/25/2018
SAMANTHA K HILL Counsel Fees - Court                     495.00 9/25/2018
SAMANTHA K HILL Counsel Fees - Court                     750.00 9/25/2018
SAMANTHA K HILL Counsel Fees - Court                 1,282.50 9/25/2018
SAMANTHA K HILL Counsel Fees - Court                 1,400.00 9/25/2018
SAMUEL ORONA Restitution Payable                       42.00 9/25/2018
SAMUEL R TERRY Counsel Fees - Court                     625.00 9/25/2018
SAMUEL R TERRY Counsel Fees - Court                 1,025.00 9/25/2018
SAMUEL R TERRY Counsel Fees - Court                 1,870.00 9/25/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                     450.00 9/25/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                     550.00 9/25/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                     562.00 9/25/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                     850.00 9/25/2018
SAMUEL ROSALES Rent Sub to L'lords                     189.00 9/25/2018
SAMUELS AVENUE LP HAP Reimb Port-in                     491.00 9/25/2018
SAMUELS AVENUE LP Rent Sub to L'lords                 2,024.00 9/25/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                 2,200.00 9/25/2018
SANDI YOUNG Rent Sub to L'lords                     473.00 9/25/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                     376.00 9/25/2018
SANDRA ROGERS RAY Investigative                 2,776.69 9/25/2018
SANDRA STANLEY Rent Sub to L'lords                     493.00 9/25/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                 1,647.00 9/25/2018
SANSOM RIDGE LP Utility Allowance                       73.00 9/25/2018
SANSOM RIDGE LP Utility Assistance                       73.33 9/25/2018
SANSOM RIDGE LP Rent Sub to L'lords                 1,499.00 9/25/2018
SANTIAGO GARCIA Rent Sub to L'lords                 1,170.00 9/25/2018
SANTIAGO SALINAS Counsel Fees - Court                 1,850.00 9/25/2018
SATELLITE TRACKING OF PEOPLE LLC Professional Service                 3,158.90 9/25/2018
SBC WOODS LANE LLC Rent Sub to L'lords                     404.00 9/25/2018
SBC WOODS LANE LLC Rent Sub to L'lords                     735.00 9/25/2018
SC FUTURE LLC Rent Sub to L'lords                     559.00 9/25/2018
SCHARAR LAW FIRM PC Counsel Fees - Proba                 1,000.00 9/25/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                 1,281.63 9/25/2018
SCOTT & ROBERTS LAW FIRM PLLC Counsel Fees - Court                     600.00 9/25/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                     256.25 9/25/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                     875.00 9/25/2018
Scott T Mize Education                       21.44 9/25/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                     891.00 9/25/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,429.00 9/25/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                     100.00 9/25/2018
SEMAJ MGT CORP Rent Sub to L'lords                     987.00 9/25/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       43.99 9/25/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                     698.00 9/25/2018
SENSORYEDGE Supplies                 1,241.13 9/25/2018
SERGIO M ROCHIN Rent Sub to L'lords                     251.00 9/25/2018
SERRANO HLD LLC Rent Sub to L'lords                  (191.00) 9/25/2018
SERRANO HLD LLC Rent Sub to L'lords                     994.00 9/25/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                     849.00 9/25/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     566.00 9/25/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     437.50 9/25/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 7,100.00 9/25/2018
SHARHONDA WALKER Rent Sub to L'lords                     810.00 9/25/2018
Shari J Krieger Education                 1,165.78 9/25/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                     100.00 9/25/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                     678.00 9/25/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                     800.00 9/25/2018
SHAWN PASCHALL Counsel Fees - Court               15,000.00 9/25/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                     513.00 9/25/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                 1,175.00 9/25/2018
SHEILA WALKER Reporter's Records (                     184.00 9/25/2018
SHEKHAR GANDHI HAP Reimb Port-in                 1,103.00 9/25/2018
SHEKHAR GANDHI Rent Sub to L'lords                 3,654.00 9/25/2018
SHELLEY STRAWTHER Rent Sub to L'lords                     889.00 9/25/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                     586.00 9/25/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 2,819.00 9/25/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                       66.33 9/25/2018
SHI GOVERNMENT SOLUTIONS INC Parts and Supplies                 4,096.00 9/25/2018
SHIBHA TYAGI Rent Sub to L'lords                 4,250.00 9/25/2018
SHIELD ENGINEERING GROUP PLLC Professional Service                 9,374.37 9/25/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                     667.00 9/25/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                     661.00 9/25/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                     424.00 9/25/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,511.00 9/25/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                     720.00 9/25/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                     966.00 9/25/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 3,375.00 9/25/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                     418.00 9/25/2018
SMART GROUP SYSTEMS Supplies                     154.00 9/25/2018
SMART GROUP SYSTEMS Computer Supplies                     340.00 9/25/2018
SMCM PARTNERSHIP LLC Supplies                       11.76 9/25/2018
SMCM PARTNERSHIP LLC Supplies                       11.76 9/25/2018
SMCM PARTNERSHIP LLC Supplies                       15.36 9/25/2018
SMCM PARTNERSHIP LLC Supplies                       46.08 9/25/2018
SMCM PARTNERSHIP LLC Supplies                       46.08 9/25/2018
SMCM PARTNERSHIP LLC Supplies                       53.76 9/25/2018
SMCM PARTNERSHIP LLC Supplies                       56.40 9/25/2018
SMCM PARTNERSHIP LLC Supplies                       61.44 9/25/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 2,081.00 9/25/2018
SMITH TEMPORARIES INC Contract Labor                 1,357.60 9/25/2018
SOF EULESS OWNER LP HAP Reimb Port-in                     728.00 9/25/2018
SOF EULESS OWNER LP Rent Sub to L'lords                 1,242.00 9/25/2018
SOF EULESS OWNER LP Rent Sub to L'lords                 8,585.00 9/25/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                     247.00 9/25/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                     610.00 9/25/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                     692.00 9/25/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                 8,692.00 9/25/2018
SOLOMON BRACKENS Rent Sub to L'lords                     696.00 9/25/2018
SOLOPROTECT US LLC Subscriptions                     351.00 9/25/2018
SONIA COUILLARD Interpreter Fees                     150.00 9/25/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                 1,075.00 9/25/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                 2,549.00 9/25/2018
SOUTH HULEN LP Rent Sub to L'lords                     452.00 9/25/2018
SOUTH HULEN LP Rent Sub to L'lords                 3,305.00 9/25/2018
SOUTH HULEN LP Rent Sub to L'lords                 8,772.00 9/25/2018
SOUTHEAST TARRANT TRANSPORTATION Dues                 1,000.00 9/25/2018
SOUTHERN AUTOMATION LLC Building Maintenance                     378.00 9/25/2018
SOUTHERN AUTOMATION LLC Building Maintenance                     580.00 9/25/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                     207.65 9/25/2018
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                     637.88 9/25/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                     639.62 9/25/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       93.85 9/25/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     123.66 9/25/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     670.15 9/25/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                     242.00 9/25/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                     563.00 9/25/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                     770.00 9/25/2018
SPARK ENERGY LP Utility Allowance                     139.00 9/25/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                 3,129.00 9/25/2018
SPRING VALLEY LTD Rent Sub to L'lords                     890.00 9/25/2018
SRP SUB LLC Rent Sub to L'lords                 2,155.00 9/25/2018
STACY ALFORD Counsel Fees - CPS                 3,930.00 9/25/2018
STACY GILMORE Clothing                     675.00 9/25/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                     965.00 9/25/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                 1,020.00 9/25/2018
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                 1,033.00 9/25/2018
STANDARD INSURANCE COMPANY Long Term Disability               34,266.82 9/25/2018
STANLEY RAFAEL HILL Rent Sub to L'lords                 1,020.00 9/25/2018
STAPLES ADVANTAGE Supplies                     (54.96) 9/25/2018
STAPLES ADVANTAGE Supplies                         3.13 9/25/2018
STAPLES ADVANTAGE Supplies                       12.99 9/25/2018
STAPLES ADVANTAGE Supplies                       15.34 9/25/2018
STAPLES ADVANTAGE Supplies                       15.49 9/25/2018
STAPLES ADVANTAGE Computer Supplies                       19.38 9/25/2018
STAPLES ADVANTAGE Supplies                       23.89 9/25/2018
STAPLES ADVANTAGE Supplies                       24.90 9/25/2018
STAPLES ADVANTAGE Supplies                       36.62 9/25/2018
STAPLES ADVANTAGE Supplies                       44.22 9/25/2018
STAPLES ADVANTAGE Supplies                       46.20 9/25/2018
STAPLES ADVANTAGE Supplies                       48.93 9/25/2018
STAPLES ADVANTAGE Supplies                       49.55 9/25/2018
STAPLES ADVANTAGE Supplies                       51.04 9/25/2018
STAPLES ADVANTAGE Supplies                       51.98 9/25/2018
STAPLES ADVANTAGE Computer Supplies                       53.71 9/25/2018
STAPLES ADVANTAGE Supplies                       54.12 9/25/2018
STAPLES ADVANTAGE Supplies                       58.93 9/25/2018
STAPLES ADVANTAGE Supplies                       60.63 9/25/2018
STAPLES ADVANTAGE Supplies                       63.08 9/25/2018
STAPLES ADVANTAGE Supplies                       63.67 9/25/2018
STAPLES ADVANTAGE Supplies                       66.92 9/25/2018
STAPLES ADVANTAGE Supplies                       68.63 9/25/2018
STAPLES ADVANTAGE Supplies                       68.69 9/25/2018
STAPLES ADVANTAGE Supplies                       68.86 9/25/2018
STAPLES ADVANTAGE Supplies                       74.15 9/25/2018
STAPLES ADVANTAGE Computer Supplies                       76.00 9/25/2018
STAPLES ADVANTAGE Supplies                       76.04 9/25/2018
STAPLES ADVANTAGE Supplies                       79.67 9/25/2018
STAPLES ADVANTAGE Supplies                       80.01 9/25/2018
STAPLES ADVANTAGE Supplies                       82.23 9/25/2018
STAPLES ADVANTAGE Supplies                       86.21 9/25/2018
STAPLES ADVANTAGE Supplies                       98.19 9/25/2018
STAPLES ADVANTAGE Supplies                     107.37 9/25/2018
STAPLES ADVANTAGE Supplies                     115.95 9/25/2018
STAPLES ADVANTAGE Supplies                     119.60 9/25/2018
STAPLES ADVANTAGE Supplies                     127.43 9/25/2018
STAPLES ADVANTAGE Supplies                     127.66 9/25/2018
STAPLES ADVANTAGE Supplies                     130.86 9/25/2018
STAPLES ADVANTAGE Supplies                     131.11 9/25/2018
STAPLES ADVANTAGE Supplies                     136.03 9/25/2018
STAPLES ADVANTAGE Supplies                     143.46 9/25/2018
STAPLES ADVANTAGE Supplies                     147.34 9/25/2018
STAPLES ADVANTAGE Supplies                     151.78 9/25/2018
STAPLES ADVANTAGE Supplies                     155.79 9/25/2018
STAPLES ADVANTAGE Supplies                     158.82 9/25/2018
STAPLES ADVANTAGE Supplies                     170.89 9/25/2018
STAPLES ADVANTAGE Supplies                     172.02 9/25/2018
STAPLES ADVANTAGE Supplies                     180.94 9/25/2018
STAPLES ADVANTAGE Supplies                     191.69 9/25/2018
STAPLES ADVANTAGE Supplies                     227.97 9/25/2018
STAPLES ADVANTAGE Supplies                     241.70 9/25/2018
STAPLES ADVANTAGE Supplies                     259.36 9/25/2018
STAPLES ADVANTAGE Supplies                     266.53 9/25/2018
STAPLES ADVANTAGE Supplies                     272.67 9/25/2018
STAPLES ADVANTAGE Supplies                     284.99 9/25/2018
STAPLES ADVANTAGE Supplies                     311.55 9/25/2018
STAPLES ADVANTAGE Supplies                     351.02 9/25/2018
STAPLES ADVANTAGE Supplies                     454.98 9/25/2018
STAPLES ADVANTAGE Supplies                     475.56 9/25/2018
STAPLES ADVANTAGE Supplies                     494.97 9/25/2018
STAPLES ADVANTAGE Supplies                     569.98 9/25/2018
STAPLES ADVANTAGE Supplies                     606.07 9/25/2018
STAPLES ADVANTAGE Supplies                     685.59 9/25/2018
STAPLES ADVANTAGE Supplies                     827.96 9/25/2018
STAPLES ADVANTAGE Supplies                 2,213.96 9/25/2018
STARR COMMONWEALTH Resident MH Nonsecur                 5,031.30 9/25/2018
STAR-TELEGRAM Advertising / Legal                 5,229.00 9/25/2018
STARTEX POWER Utility Allowance                       71.00 9/25/2018
STATLAB MEDICAL PRODUCTS Lab Supplies                     590.00 9/25/2018
STEPHANIE GONZALEZ Counsel Fees - Court                     100.00 9/25/2018
STEPHANIE GONZALEZ Counsel Fees - Court                     449.75 9/25/2018
STEPHANIE GONZALEZ Counsel Fees - Court                     468.50 9/25/2018
STEPHANIE GONZALEZ Counsel Fees - Court                     468.50 9/25/2018
STEPHANIE GONZALEZ Counsel Fees - Court                     575.00 9/25/2018
STEPHANIE K CLEVELAND Counsel Fees - Juven                     200.00 9/25/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                     387.50 9/25/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                     700.00 9/25/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     500.00 9/25/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     568.75 9/25/2018
STEVE Q NGUYEN Rent Sub to L'lords                 1,817.00 9/25/2018
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                     177.29 9/25/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                     575.00 9/25/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                 1,350.00 9/25/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                 2,475.00 9/25/2018
STREAM ENERGY Utility Allowance                       19.00 9/25/2018
STREAM ENERGY Utility Allowance                 1,291.00 9/25/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                     202.34 9/25/2018
SUMMER ENERGY LLC Utility Allowance                       68.00 9/25/2018
SUMMER ENERGY LLC Utility Allowance                       92.00 9/25/2018
SUMMER ENERGY LLC Utility Allowance                     140.00 9/25/2018
SUMMIT CONSULTANTS Professional Service                 4,930.00 9/25/2018
SUNBELT RENTALS INC Building Maintenance                  (222.06) 9/25/2018
SUNBELT RENTALS INC Professional Service                 3,338.00 9/25/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords               11,338.00 9/25/2018
SUPPLYWORKS Parts and Supplies                       10.20 9/25/2018
SUPPLYWORKS Personal Hygiene                       71.52 9/25/2018
SUPPLYWORKS Parts and Supplies                     173.48 9/25/2018
SUPPLYWORKS Kitchen Supplies                     381.02 9/25/2018
SUPPLYWORKS Custodian Supplies                 1,096.80 9/25/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                     172.00 9/25/2018
SUZANNE BENINATE Rent Sub to L'lords                     279.00 9/25/2018
SUZY VANEGAS Counsel Fees - Court                     137.50 9/25/2018
SUZY VANEGAS Counsel Fees - Court                     512.50 9/25/2018
SUZY VANEGAS Counsel Fees - Court                     625.00 9/25/2018
SVP MDO LLC Prepaid - Rent                 4,352.00 9/25/2018
SVS APARTMENTS LLC Rent Sub to L'lords                 3,263.00 9/25/2018
SWAY 2014-1 BORROWER LLC Rent Sub to L'lords                 1,456.00 9/25/2018
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                 1,583.33 9/25/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 1,450.00 9/25/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 1,551.00 9/25/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               15,991.00 9/25/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                 1,832.00 9/25/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                 8,788.00 9/25/2018
SYNERGON SOLUTIONS INC Application Service                 2,851.80 9/25/2018
TABB TEXTILE CO INC Bedding and Clothing               11,715.84 9/25/2018
TAE E MARKGRAF Rent Sub to L'lords                     757.00 9/25/2018
TAN THAN Interpreter Fees                     990.00 9/25/2018
TAQI BEGUM Rent Sub to L'lords                 1,074.00 9/25/2018
TARA ENERGY LLC Utility Allowance                       60.00 9/25/2018
TARA ENERGY LLC Utility Allowance                       61.00 9/25/2018
TARA V KERSH Counsel Fees - CPS                     250.00 9/25/2018
TARA V KERSH Counsel Fees - CPS                 1,400.00 9/25/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     987.00 9/25/2018
TARRANT COUNTY CHALLENGE INC Professional Service               16,370.09 9/25/2018
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 9/25/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 8,925.81 9/25/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               10,911.33 9/25/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               19,009.55 9/25/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               40,525.25 9/25/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            133,697.94 9/25/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                     585.00 9/25/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 3,947.00 9/25/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               19,516.00 9/25/2018
TARRANT COUNTY SHERIFF Travel                     468.32 9/25/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                     834.00 9/25/2018
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,150.00 9/25/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                     246.95 9/25/2018
TEAGUE LUMBER COMPANY Parts and Supplies                     638.40 9/25/2018
TEAGUE NALL & PERKINS INC Professional Service                 2,549.84 9/25/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     872.00 9/25/2018
TECAN US INC Lab Supplies                     778.04 9/25/2018
TEEX-TX A&M ENGINEERING EXT SERVICE Education                     500.00 9/25/2018
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                     635.00 9/25/2018
TERANCE JUST Rent Sub to L'lords                     250.00 9/25/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                 1,721.00 9/25/2018
TERRACON CONSULTANTS INC Professional Service                     750.00 9/25/2018
TERRELL HOMES LTD Rent Sub to L'lords                     520.00 9/25/2018
TERRELL HOMES LTD Rent Sub to L'lords                 6,230.00 9/25/2018
TERRI PEARCE Counsel Fees - Juven                     200.00 9/25/2018
TERRICK PRINCE Rent Sub to L'lords                     809.00 9/25/2018
TERRY BRADSHAW Reporter's Records (                 1,680.00 9/25/2018
TERRY L HILL Rent Sub to L'lords                 1,350.00 9/25/2018
TERRY W GIBBONS Rent Sub to L'lords                 1,036.00 9/25/2018
TERRY W GIBBONS Rent Sub to L'lords                 1,752.00 9/25/2018
TERRY W GIBBONS HAP Reimb Port-in                 2,489.00 9/25/2018
TERRY W GIBBONS Rent Sub to L'lords                 2,506.00 9/25/2018
TERRY W GIBBONS Rent Sub to L'lords                 9,714.00 9/25/2018
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 9/25/2018
TEXAS JUSTICE COURT JUDGES ASSOC Education                       25.00 9/25/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                 2,524.00 9/25/2018
TEXAS NAHRO Education                     300.00 9/25/2018
TEXAS REAL ESTATE Rent Sub to L'lords                     885.00 9/25/2018
TEXAS STATE UNIVERSITY - ALERRT Education                     250.00 9/25/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                     521.00 9/25/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                 1,144.00 9/25/2018
TEXCAN VENTURES III Rent Sub to L'lords                     593.00 9/25/2018
TEXCAN VENTURES III Rent Sub to L'lords                 8,115.00 9/25/2018
THAO LAI Rent Sub to L'lords                     561.00 9/25/2018
THE BANK OF NEW YORK MELLON Agent Coupon Fees                     750.00 9/25/2018
THE BARROWS FIRM PC Counsel Fees - CPS                     150.00 9/25/2018
THE BARROWS FIRM PC Counsel Fees - Juven                     200.00 9/25/2018
THE BARROWS FIRM PC Counsel Fees - CPS                     830.00 9/25/2018
THE BEDFORD AVERY LP Rent Sub to L'lords                     825.00 9/25/2018
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                 2,417.00 9/25/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                 6,241.00 9/25/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                     662.50 9/25/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                 1,062.50 9/25/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                 1,600.00 9/25/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                 1,700.00 9/25/2018
THE DECKER LAW FIRM PC Counsel Fees - CPS                     100.00 9/25/2018
THE DELOTTO LAW FIRM PLLC Counsel Fees - CPS                 1,550.00 9/25/2018
THE F DOHMEN CO Non-Tracked Equipmen               10,800.00 9/25/2018
THE FAMILY FUND LLC Rent Sub to L'lords                 1,642.00 9/25/2018
THE GLEN MILLS SCHOOLS Residential Servc               10,168.00 9/25/2018
THE HUDSON FAMILY TRUST Rent Sub to L'lords                     632.00 9/25/2018
THE HUSTON FIRM PC Counsel Fees - Court                     130.00 9/25/2018
THE HUSTON FIRM PC Counsel Fees - Juven                 1,225.00 9/25/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                       25.00 9/25/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     250.00 9/25/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     675.00 9/25/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     975.00 9/25/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                     156.00 9/25/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                     525.00 9/25/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                     624.00 9/25/2018
THE MOHR LAW FIRM PLLC Counsel Fees - Court                     829.00 9/25/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     431.25 9/25/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     450.00 9/25/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     725.00 9/25/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     775.00 9/25/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     850.00 9/25/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     900.00 9/25/2018
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 1,964.00 9/25/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                 1,750.00 9/25/2018
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                 1,564.00 9/25/2018
THE SOURCE FOR PUBLICDATA LP On-line Service                       85.00 9/25/2018
THE TREEHOUSE CENTER Clothing                     584.06 9/25/2018
THERMO FLUIDS INC Parts and Supplies                       81.60 9/25/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                     470.00 9/25/2018
THOMAS D MURPHREE Counsel Fees - Court                     350.00 9/25/2018
THOMAS D MURPHREE Counsel Fees - Court                 1,650.00 9/25/2018
THOMAS EDWARD MURRAY Rent Sub to L'lords                     736.00 9/25/2018
THOMAS M HOLBROOK Rent Sub to L'lords                     680.00 9/25/2018
THOMAS SHELBY JUNG III Rent Sub to L'lords                     686.00 9/25/2018
THOMAS W BALLANTYNE Rent Sub to L'lords                     724.00 9/25/2018
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                 1,292.00 9/25/2018
TIM MOORE Counsel Fees - Court                     200.00 9/25/2018
TIM MOORE Counsel Fees - Court                     350.00 9/25/2018
TIM MOORE Counsel Fees - Court                 1,400.00 9/25/2018
TIMOTHY E HOTCHKIN Investigative                     500.00 9/25/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                     400.00 9/25/2018
TIMOTHY L MARTIN Rent Sub to L'lords                     656.00 9/25/2018
TIMOTHY RASHAD Rent Sub to L'lords                     932.00 9/25/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                     200.00 9/25/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                     685.00 9/25/2018
TOM MINH LE Rent Sub to L'lords                     801.00 9/25/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 9/25/2018
TOM WHITE Rent Sub to L'lords                     791.00 9/25/2018
TOM WITTROCK Rent Sub to L'lords                 1,344.00 9/25/2018
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                     632.00 9/25/2018
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                     724.00 9/25/2018
TOWN CENTER MALL LP Prepaid - Rent                 4,530.53 9/25/2018
TOWN CENTER MALL LP Prepaid - Rent                 6,000.69 9/25/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 2,016.00 9/25/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 5,184.00 9/25/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     100.00 9/25/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     350.00 9/25/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     400.00 9/25/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     500.00 9/25/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     675.00 9/25/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     700.00 9/25/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 3,541.25 9/25/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 4,490.00 9/25/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Capit               11,800.00 9/25/2018
TRACIE LYNN GREENE Counsel Fees - CPS                     350.00 9/25/2018
TRAVIS YOUNG Counsel Fees - Court                 1,000.00 9/25/2018
TRAVIS YOUNG Counsel Fees - Court                 1,650.00 9/25/2018
TRAVIS YOUNG Counsel Fees - Court                 1,700.00 9/25/2018
TRDWIND HED LLC Rent Sub to L'lords                     508.00 9/25/2018
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                     394.90 9/25/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                     513.00 9/25/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                 2,089.00 9/25/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                       13.00 9/25/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                       88.00 9/25/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                     945.00 9/25/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                 2,160.00 9/25/2018
TRI OMEGA PROPERTY INVESTORS LLC Rent Sub to L'lords                     858.00 9/25/2018
TRINA WARREN Rent Sub to L'lords                 1,063.00 9/25/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                 1,070.00 9/25/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                 1,040.00 9/25/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                 5,555.00 9/25/2018
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                       24.00 9/25/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                 1,228.00 9/25/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                 2,070.00 9/25/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords               22,066.00 9/25/2018
TRISH COLEMAN BYARS Counsel Fees - Proba                     250.00 9/25/2018
TROPHY ARTS INC Supplies                       96.00 9/25/2018
TROY BETHLEY Rent Sub to L'lords                     112.00 9/25/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                 4,340.00 9/25/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure                 9,940.00 9/25/2018
TRUGREEN CHEMLAWN Landscaping Expense                       81.00 9/25/2018
TRUGREEN CHEMLAWN Landscaping Expense                     136.00 9/25/2018
TRUGREEN CHEMLAWN Landscaping Expense                     230.00 9/25/2018
TRUGREEN CHEMLAWN Landscaping Expense                     261.00 9/25/2018
TRW ENTERPRISES II INC Rent Sub to L'lords                 1,052.00 9/25/2018
TS ASSET TOSCANA LLC Rent Sub to L'lords                     695.00 9/25/2018
TSCA-230 LLC Prepaid - Rent                 6,043.66 9/25/2018
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                     845.00 9/25/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                 1,343.00 9/25/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                 4,663.00 9/25/2018
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                 1,380.00 9/25/2018
TURNING POINT ENTERPRISES LLC Rent Sub to L'lords                     620.00 9/25/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                         1.20 9/25/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                       24.75 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                       29.00 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                       44.56 9/25/2018
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                       67.00 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                       91.00 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                     125.83 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                     186.06 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                     190.00 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     286.84 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     483.78 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     611.32 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     964.98 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,834.47 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                 2,594.00 9/25/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,139.23 9/25/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                     561.00 9/25/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                 1,627.00 9/25/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                 3,944.00 9/25/2018
ULINE INC Safety/Tactical Supp                       63.46 9/25/2018
ULISES RODRIGUEZ Econ Crime Seizure I                       49.77 9/25/2018
ULISES RODRIGUEZ Econimic Crime Seizu                 2,194.00 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                         8.28 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       10.44 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       11.04 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       12.48 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       20.48 9/25/2018
UNIFIRST HOLDINGS INC Laundry Services                       22.72 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       26.00 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       27.84 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       28.04 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       28.64 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       31.32 9/25/2018
UNIFIRST HOLDINGS INC Building Maintenance                       33.84 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       38.96 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       41.68 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       41.76 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       41.76 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       43.14 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       45.90 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       51.42 9/25/2018
UNIFIRST HOLDINGS INC Building Maintenance                       59.74 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       70.92 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       71.52 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       85.56 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       85.92 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                       86.40 9/25/2018
UNIFIRST HOLDINGS INC Equipment Rentals                     100.42 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                     108.48 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                     110.10 9/25/2018
UNIFIRST HOLDINGS INC Graphics Inventory                     150.75 9/25/2018
UNIFIRST HOLDINGS INC Custodian Services                     181.76 9/25/2018
UNION COUNTY SHERIFF Court Costs                       50.00 9/25/2018
UNIPAK CORP Parts and Supplies                         9.50 9/25/2018
UNITED HEALTHCARE BENEFITS OF Medical Premiums            397,722.41 9/25/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati               20,849.68 9/25/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            249,807.98 9/25/2018
UNITED INTERPRETATION AND Interpreter Fees                     170.00 9/25/2018
UNITED INTERPRETATION AND Interpreter Fees                     170.00 9/25/2018
UNITED INTERPRETATION AND Interpreter Fees                     170.00 9/25/2018
UNITED INTERPRETATION AND Interpreter Fees                     170.00 9/25/2018
UNITED INTERPRETATION AND Interpreter Fees                     212.50 9/25/2018
UNITED INTERPRETATION AND Interpreter Fees                     825.00 9/25/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                     191.90 9/25/2018
UPS/UNITED PARCEL SERVICE Postage                     199.20 9/25/2018
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                 1,310.00 9/25/2018
UT SOUTHWESTERN MEDICAL CENTER Professional Service                       46.20 9/25/2018
V A DAVIS Rent Sub to L'lords                 1,858.00 9/25/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                     552.00 9/25/2018
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                     935.00 9/25/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                 2,184.00 9/25/2018
VALERIE K ALLEN Reporter's Records (                 1,376.00 9/25/2018
VALLEY OAKS APARTMENTS LLC Rent Sub to L'lords                 3,730.00 9/25/2018
VAN T NGUYEN Rent Sub to L'lords                 1,242.00 9/25/2018
VAN TRAN Rent Sub to L'lords                     121.00 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                       56.25 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     115.00 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     310.00 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     325.00 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     340.00 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     457.50 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     992.50 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 1,380.00 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 1,840.00 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 2,000.00 9/25/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 5,362.50 9/25/2018
VARIDESK LLC Non-Tracked Equipmen                     355.50 9/25/2018
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                 1,221.00 9/25/2018
VERITEXT CORPORATION Interpreter Fees                     476.55 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     (33.09) 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     (23.35) 9/25/2018
VERIZON WIRELESS SERVICES LLC Data Transmission Li                     (19.08) 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     (18.68) 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     (14.01) 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       (4.67) 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       (4.67) 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       (4.67) 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       40.42 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       40.42 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       40.42 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       40.42 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       40.43 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       40.43 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       40.43 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       40.43 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       72.98 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       80.86 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     121.26 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     121.29 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     139.96 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     139.96 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     174.95 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     209.94 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     209.94 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     209.94 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     283.01 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     283.01 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     283.01 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     350.94 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     404.30 9/25/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     727.56 9/25/2018
VERONICA FONSECA Clothing                     500.00 9/25/2018
VGI LLC Rent Sub to L'lords                     608.00 9/25/2018
VIC A AKERS Rent Sub to L'lords                     677.00 9/25/2018
VICKI E WILEY Counsel Fees - CPS                     150.00 9/25/2018
VICKI E WILEY Counsel Fees - CPS                 2,780.00 9/25/2018
VICKIE CARPENTIERE Clothing                     601.40 9/25/2018
VICKIE LAWON BONHAM Rent Sub to L'lords                 2,686.00 9/25/2018
VICTOR GALVEZ Rent Sub to L'lords                     900.00 9/25/2018
VIJAY K CHAWLA Rent Sub to L'lords                     933.00 9/25/2018
VIJAY K CHAWLA HAP Reimb Port-in                 1,375.00 9/25/2018
VIJAY K CHAWLA Rent Sub to L'lords                 2,633.00 9/25/2018
VIJAY K CHAWLA Rent Sub to L'lords               24,509.00 9/25/2018
VILLAS DEL MAR PARTNERS 29 LLC HAP Reimb Port-in                     705.00 9/25/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                 1,433.00 9/25/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                 1,742.00 9/25/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                 2,278.00 9/25/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                 7,675.00 9/25/2018
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                 3,317.00 9/25/2018
Vincent Cruz Jr Travel                     141.71 9/25/2018
VINH HUYNH Rent Sub to L'lords                     747.00 9/25/2018
VIOLET NWOKOYE Counsel Fees - CPS                     100.00 9/25/2018
VIOLET NWOKOYE Counsel Fees - Juven                     200.00 9/25/2018
VIRGINIA CARTER Counsel Fees - Court                     137.50 9/25/2018
VIRGINIA CARTER Counsel Fees - Court                     425.00 9/25/2018
VIVIAN J WILLIAMS Rent Sub to L'lords                     867.00 9/25/2018
VOLT ELECTRICITY PROVIDER LP Utility Assistance                     311.58 9/25/2018
VOLUNTEERNOW Clothing                       29.55 9/25/2018
VOLUNTEERNOW School Supplies                       74.20 9/25/2018
VOLUNTEERNOW Personal Hygiene                       90.65 9/25/2018
VULCAN INC Sign Shop Inventory                 1,327.50 9/25/2018
VVDT LLC Rent Sub to L'lords                 1,999.00 9/25/2018
VWR INTERNATIONAL LLC Lab Supplies                       30.06 9/25/2018
VWR INTERNATIONAL LLC Lab Supplies                     287.66 9/25/2018
WAK FLP Rent Sub to L'lords                     642.00 9/25/2018
WAK FLP HAP Reimb Port-in                     804.00 9/25/2018
WAK FLP Rent Sub to L'lords                 5,257.00 9/25/2018
WAK FS LP Rent Sub to L'lords                     651.00 9/25/2018
WAK HG LLC Rent Sub to L'lords                     632.00 9/25/2018
WAK HG LLC Rent Sub to L'lords                 1,641.00 9/25/2018
WAK HG LLC Rent Sub to L'lords               13,270.00 9/25/2018
WAK SYC LLC HAP Reimb Port-in                     871.00 9/25/2018
WAK SYC LLC Rent Sub to L'lords                 2,274.00 9/25/2018
WAK SYC LLC Rent Sub to L'lords                 5,064.00 9/25/2018
WALMART School Supplies                       38.44 9/25/2018
WALMART Clothing                     153.98 9/25/2018
WALMART #2980 Promotional Expenses                       73.22 9/25/2018
WALMART STORE #01-3044 Food                         1.31 9/25/2018
WALMART STORE #01-3044 Clothing                     148.69 9/25/2018
WALMART STORE 01-5312 Food                     159.90 9/25/2018
WALT A CLEVELAND Counsel Fees - Court                     137.50 9/25/2018
WALT A CLEVELAND Counsel Fees - Court                     162.50 9/25/2018
WALT A CLEVELAND Counsel Fees - Court                     612.50 9/25/2018
WALTER JONES JR Rent Sub to L'lords                     555.00 9/25/2018
WARREN ST JOHN Counsel Fees - Court                     175.00 9/25/2018
WARREN ST JOHN Counsel Fees - Court                     250.00 9/25/2018
WARREN ST JOHN Counsel Fees - Court                     550.00 9/25/2018
WARREN ST JOHN Counsel Fees - Court                     600.00 9/25/2018
WATERS LANDING EA LLC Rent Sub to L'lords                     614.00 9/25/2018
WATERS LANDING EA LLC Rent Sub to L'lords                     983.00 9/25/2018
WATERS LANDING EA LLC Rent Sub to L'lords                 4,483.00 9/25/2018
Wayne Pollard Travel                       70.00 9/25/2018
WC OF TEXAS Disposal Service                     169.61 9/25/2018
WCJ WILSON 95 LTD Prepaid - Rent                 5,469.71 9/25/2018
WCJ WILSON 95 LTD Prepaid - Rent                 6,167.98 9/25/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                     322.50 9/25/2018
WEI QIAN Rent Sub to L'lords                 1,733.00 9/25/2018
WENJUN CHEN Rent Sub to L'lords                 3,625.00 9/25/2018
WENXIN WANG Rent Sub to L'lords                 1,001.00 9/25/2018
WES BALL LAW PLLC Counsel Fees - Court                 2,906.25 9/25/2018
WES BALL LAW PLLC Counsel Fees - Capit               15,687.50 9/25/2018
WESLEY VEASLEY Rent Sub to L'lords                     587.00 9/25/2018
WEST GROUP Education                     108.00 9/25/2018
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                     282.00 9/25/2018
WESTDALE HILLS 2013 LP Rent Sub to L'lords                     264.00 9/25/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     389.00 9/25/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     677.00 9/25/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     713.00 9/25/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 3,015.00 9/25/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                     461.00 9/25/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                 6,302.00 9/25/2018
WESTERN-BRW PAPER CO INC Supplies                     121.50 9/25/2018
WESTERN-BRW PAPER CO INC Supplies                     121.50 9/25/2018
WESTERN-BRW PAPER CO INC Supplies                     121.50 9/25/2018
WESTERN-BRW PAPER CO INC Supplies                     121.50 9/25/2018
WESTERN-BRW PAPER CO INC Supplies                     364.50 9/25/2018
WESTERN-BRW PAPER CO INC Supplies                     486.00 9/25/2018
WESTERN-BRW PAPER CO INC Supplies                     607.50 9/25/2018
WESTERN-BRW PAPER CO INC Supplies                 1,944.00 9/25/2018
WESTROM GROUP COMPANY Rent Sub to L'lords                     948.00 9/25/2018
WHIGHAM FLP Rent Sub to L'lords                     507.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       10.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       10.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       12.50 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       15.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       15.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       15.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       15.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       15.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       15.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       15.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Litigation Expense                       18.10 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       20.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       20.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       25.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       25.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       25.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       25.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       25.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       30.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Litigation Expense                       33.32 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       37.50 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       37.50 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       37.50 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       50.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       50.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       50.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       50.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       50.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       50.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Litigation Expense                       53.02 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       75.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       75.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       75.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       75.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       75.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       75.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       87.50 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                       95.78 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     100.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     100.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     100.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     100.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     100.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     100.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     100.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     125.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     125.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     125.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     150.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     200.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     200.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     475.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     705.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                     920.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                 1,071.25 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                 1,340.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                 2,270.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                 2,831.25 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                 3,045.00 9/25/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                 9,705.00 9/25/2018
WHITBURN & PEVSNER PLLC Counsel Fees - CPS                     100.00 9/25/2018
WHITNEY ILLIES Rent Sub to L'lords                 1,130.00 9/25/2018
WILCO REALTY Rent Sub to L'lords                     725.00 9/25/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 1,380.00 9/25/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 1,606.00 9/25/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 3,697.00 9/25/2018
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                 2,177.00 9/25/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                     100.00 9/25/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                     237.50 9/25/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                     635.00 9/25/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                     750.00 9/25/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 3,025.00 9/25/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                 1,625.00 9/25/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                     350.00 9/25/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                     375.00 9/25/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                     475.00 9/25/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                 1,562.50 9/25/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                     462.50 9/25/2018
William O Shelton Education                     815.38 9/25/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                     440.00 9/25/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                     860.00 9/25/2018
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                 2,075.00 9/25/2018
WILLIAM RUCKER Rent Sub to L'lords                     900.00 9/25/2018
WINDVALE PARK LTD Rent Sub to L'lords                     668.00 9/25/2018
WINDVALE PARK LTD Rent Sub to L'lords                 1,428.00 9/25/2018
WINSTON LIN Restitution Payable                     200.00 9/25/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 9/25/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 9/25/2018
WM BARRY NORMAN Psych Exams/Testimon                 1,000.00 9/25/2018
WM BARRY NORMAN Psych Exams/Testimon                 1,000.00 9/25/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                       83.00 9/25/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                     103.00 9/25/2018
WOODARD BUILDING SUPPLY Non-Tracked Equipmen                     336.00 9/25/2018
WOODARD BUILDING SUPPLY Building Maintenance                 1,198.00 9/25/2018
WOODARD BUILDING SUPPLY Non-Tracked Equipmen                 2,900.00 9/25/2018
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                 3,476.00 9/25/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                     495.00 9/25/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                 1,621.00 9/25/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords               11,406.00 9/25/2018
WOOF BROTHERS LLC Rent Sub to L'lords                     850.00 9/25/2018
WOOF BROTHERS LLC Rent Sub to L'lords                 2,126.00 9/25/2018
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                 1,043.00 9/25/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                 1,696.00 9/25/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                 2,411.00 9/25/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords               21,139.00 9/25/2018
WRBD LP Rent Sub to L'lords                     727.00 9/25/2018
WRBD LP Rent Sub to L'lords                 1,235.00 9/25/2018
WRBD LP Rent Sub to L'lords                 5,636.00 9/25/2018
WYANDOTTE COUNTY SHERIFF Court Costs                       20.00 9/25/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur               19,638.30 9/25/2018
XIANGDONG HE Rent Sub to L'lords                 1,480.00 9/25/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                     324.49 9/25/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                     633.27 9/25/2018
YELLOW ROSE PROPANE LLC Gas                 1,244.60 9/25/2018
YIP HOLDING LLC Rent Sub to L'lords                     746.00 9/25/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                 1,755.00 9/25/2018
YORK PROPERTIES Rent Sub to L'lords                     519.00 9/25/2018
YORK PROPERTIES Rent Sub to L'lords                 3,187.00 9/25/2018
YORK RISK SERVICES GROUP INC Professional Service               15,987.80 9/25/2018
YOUNG ENERGY LLC Utility Allowance                       14.00 9/25/2018
YOUNG ENERGY LLC Utility Allowance                     241.00 9/25/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service               60,308.95 9/25/2018
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv               12,090.00 9/25/2018
YUTAKA GREEN OAKS LLC Prepaid - Rent                 9,850.00 9/25/2018
YVONNE ELAINE ROSS Rent Sub to L'lords                     343.00 9/25/2018
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                     644.00 9/25/2018
ZIAD HAMAD Econ Crime Seizure I                         0.06 9/25/2018
ZIAD HAMAD Econimic Crime Seizu                       46.00 9/25/2018
ZINNIA MILLER Clothing                     500.00 9/25/2018
 COURT CLAIMS TOTAL         11,585,529.61  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - September 25, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARLINGTON ISD Professional Service               16,062.06 9/25/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                         1.38 9/25/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                         2.81 9/25/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                       10.96 9/25/2018
ARLINGTON POLICE DEPT. Drug Seizures                     268.80 9/25/2018
ARLINGTON POLICE DEPT. Drug Seizures                     646.80 9/25/2018
ARLINGTON POLICE DEPT. Drug Seizures                 2,213.40 9/25/2018
BENBROOK POLICE DEPARTMENT Drug Seizure Interes                       25.43 9/25/2018
BENBROOK POLICE DEPARTMENT Drug Seizures                 2,937.00 9/25/2018
BUSINESS INTERIORS Equipment Rentals                     152.00 9/25/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                     114.00 9/25/2018
COVER TEK INC Employee Physicals                     204.00 9/25/2018
Dennis W Davidson Mileage Allowance                         8.72 9/25/2018
Dennis W Davidson Mileage Allowance                       43.60 9/25/2018
DURHAM SCHOOL SERVICES  LP Transportation                 8,154.90 9/25/2018
Edward M Sas Travel                     538.99 9/25/2018
ENHANCED LASER PRODUCTS Supplies                 1,554.00 9/25/2018
FOREST HILL POLICE DEPARTMENT Drug Seizure Interes                         4.40 9/25/2018
FOREST HILL POLICE DEPARTMENT Drug Seizures                     582.00 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                         1.68 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                         1.89 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                         2.18 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                         2.60 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                         8.25 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                       10.84 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                       27.77 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                     201.30 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                     324.60 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                     571.80 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                     720.00 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                 1,077.60 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                 1,413.37 9/25/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                 2,215.20 9/25/2018
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                       12.64 9/25/2018
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                       53.67 9/25/2018
GRAND PRAIRIE POLICE DEPT Drug Seizures                 1,405.80 9/25/2018
GRAND PRAIRIE POLICE DEPT Drug Seizures                 4,105.80 9/25/2018
Heider I Garcia Education                     167.64 9/25/2018
HIRED HANDS INC. Interpreter Fees                     372.00 9/25/2018
JAMAR DESHUN CROSBY & EDWARD JONES- Drug Seizure Interes                         5.93 9/25/2018
JAMAR DESHUN CROSBY & EDWARD JONES- Drug Seizures                     969.00 9/25/2018
JARAY EPPERSON & JIM RENFORTH-ATTY Drug Seizure Interes                         5.29 9/25/2018
JARAY EPPERSON & JIM RENFORTH-ATTY Drug Seizures                     700.00 9/25/2018
JOSUE CERDA #0749473 Drug Seizure Interes                         2.80 9/25/2018
JOSUE CERDA #0749473 Drug Seizures                     335.50 9/25/2018
JPMORGAN CHASE BANK NA Education                  (216.22) 9/25/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                       41.28 9/25/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                       66.45 9/25/2018
LENA POPE HOME INC Professional Service                 1,203.30 9/25/2018
LENA POPE HOME INC Professional Service                 2,387.52 9/25/2018
LENA POPE HOME INC Professional Service                 6,780.00 9/25/2018
LENA POPE HOME INC Prepaid - Rent               17,765.33 9/25/2018
LENA POPE HOME INC Professional Service               35,460.88 9/25/2018
MHMR OF TARRANT COUNTY Professional Service                 2,120.00 9/25/2018
MHMR OF TARRANT COUNTY Professional Service                 3,200.00 9/25/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                 3,479.00 9/25/2018
MHMR OF TARRANT COUNTY Intensive Residentia                 6,555.00 9/25/2018
MHMR OF TARRANT COUNTY Professional Service               36,144.14 9/25/2018
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                         1.17 9/25/2018
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                         2.19 9/25/2018
NORTH RICHLAND HILLS POLICE Drug Seizures                     276.00 9/25/2018
NORTH RICHLAND HILLS POLICE Drug Seizures                     514.80 9/25/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.09 9/25/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.45 9/25/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.68 9/25/2018
OMEGA LABORATORIES INC Laboratory Costs               13,642.00 9/25/2018
RICHARD ORTIZ & MARK D SCOTT-ATTY Drug Seizure Interes                         5.83 9/25/2018
RICHARD ORTIZ & MARK D SCOTT-ATTY Drug Seizures                 1,000.00 9/25/2018
SECOND COURT OF APPEALS Professional Service                 8,262.27 9/25/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                     299.00 9/25/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                     366.00 9/25/2018
SMITH TEMPORARIES INC Elections Contract L               19,129.36 9/25/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                  (165.63) 9/25/2018
STAPLES ADVANTAGE Supplies                       87.60 9/25/2018
STAPLES ADVANTAGE Supplies                     108.23 9/25/2018
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         4.05 9/25/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 3,076.85 9/25/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 5,878.40 9/25/2018
ULINE INC Supplies                       27.86 9/25/2018
VANESSA WELBRORN & ELIZABETH Drug Seizure Interes                         0.11 9/25/2018
VANESSA WELBRORN & ELIZABETH Drug Seizures                       80.00 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       34.99 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     110.97 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     174.95 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     737.79 9/25/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     985.06 9/25/2018
WESTERN-BRW PAPER CO INC Supplies                     243.00 9/25/2018
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                         1.26 9/25/2018
WHITE SETTLEMENT POLICE DEPT Drug Seizures                     304.20 9/25/2018
WILLIE PAYTON WILLIAMS & GLYNIS Drug Seizure Interes                         2.89 9/25/2018
WILLIE PAYTON WILLIAMS & GLYNIS Drug Seizures                     700.00 9/25/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                 5,031.30 9/25/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                 2,286.89 9/25/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                 8,617.98 9/25/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service               20,108.00 9/25/2018
 NON COURT CLAIMS TOTAL               255,178.67  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         11,840,708.28  
 FY 2018 YTD CLAIMS GRAND TOTAL       225,840,330.25  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - September 25, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
C L E A T LE Association                 8,604.00 9/25/2018
Charter Communications Data Transmission Line                       93.42 9/25/2018
City of Colleyville Water                       41.22 9/25/2018
City of Kennedale Water                       80.04 9/25/2018
Delta Dental Dental Claims                 19,183.91 9/25/2018
Delta Dental Dental Claims                   5,371.40 9/25/2018
Dodge City of McKinney Capital Outlay - Vehicle               30,958.00 9/25/2018
Dolores Frausto Castro Castro 5007 Garnishment                     347.54 9/25/2018
Express Scripts Prescription Claims             483,592.34 9/25/2018
Express Scripts Prescription Claims                59,126.43 9/25/2018
Fraternal Order of Police #44 LE Association                     962.50 9/25/2018
GC Services LP 5002 Student Loan Levy                     158.12 9/25/2018
Grover G Fickes Education                 1,127.00 9/25/2018
Internal Revenue Service 5001 Tax Levy                 1,197.24 9/25/2018
IRS FICA EE FICA-Employee            639,049.24 9/25/2018
IRS FICA ER FICA-Employer            639,049.24 9/25/2018
IRS FIT FIT Withholding         1,041,494.20 9/25/2018
IRS MED EE Medicare-Employee            151,103.81 9/25/2018
IRS MED ER Medicare-Employer            150,993.86 9/25/2018
John Matthew Fabian Psyd JD LLC Capital Murder - Expert Witness                 9,041.50 9/25/2018
Lincoln Financial Group Deferred Comp               31,009.81 9/25/2018
Metropolitan Life Metlife                 7,594.73 9/25/2018
Michigan State Disbursement Unit Child Support                     163.91 9/25/2018
Mississippi Dept of Human Services Child Support                     113.09 9/25/2018
Nationwide Retirement Solutions Deferred Comp            139,884.27 9/25/2018
NLLEO Greater Tarrant Cty LE Association                     258.00 9/25/2018
Ohio Child Support Central (CSPC) Child Support                     138.32 9/25/2018
Open Systems Technologies Inc Professional Service               17,600.00 9/25/2018
Open Systems Technologies Inc Non-Track Equipment                 4,305.00 9/25/2018
Open Systems Technologies Inc Non-Track Equipment               18,452.50 9/25/2018
Optum Bank HSA Employee Contribution                21,490.24 9/25/2018
Optum Bank HSR Employer Seed                 2,424.48 9/25/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 4,741.60 9/25/2018
PayFlex Dependent Care Claims                  2,748.94 9/25/2018
PayFlex Section 125 Claims                30,389.81 9/25/2018
Pennsylvania-HEAA 5002 Student Loan Levy                     943.07 9/25/2018
Police & Firefighters Ins Assoc LE Association               17,138.74 9/25/2018
Progressive Waste Solutions of TX Disposal Service                     183.56 9/25/2018
Progressive Waste Solutions of TX Disposal Service                     145.15 9/25/2018
Progressive Waste Solutions of TX Disposal Service                       76.44 9/25/2018
Progressive Waste Solutions of TX Disposal Service                     158.95 9/25/2018
Radius Global Solutions LLC 5002 Student Loan Levy                     207.82 9/25/2018
Senior Healthcare Consultants Trust - Constable 1                     336.92 9/25/2018
State Bar of Texas Law Books                     441.00 9/25/2018
State of Louisiana Child Support                     579.68 9/25/2018
Sunbelt Rentals Inc Professional Service               24,739.94 9/25/2018
Tarrant Co P/R Acct Payroll Transfers         7,454,498.25 9/25/2018
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Sep 2018                 3,102.55 9/25/2018
Tarrant County Deputy Sheriff LE Association                 2,038.75 9/25/2018
Tarrant County Jury Services Jury Services-09/26/18            150,000.00 9/25/2018
Terracon Consultants Inc Professional Service                 2,050.00 9/25/2018
Texas Child Support Disbursement Child Support               41,437.10 9/25/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 2,468.18 9/25/2018
Tim Truman 5006 Chapter 13 Levy                 2,338.54 9/25/2018
TX Police Chiefs Assoc Foundation Education                     295.00 9/25/2018
TX Police Chiefs Assoc Foundation Education                     295.00 9/25/2018
TX Police Chiefs Assoc Foundation Education                     295.00 9/25/2018
United Way United Fund                 1,655.85 9/25/2018
UnitedHealthcare Medical Claims             944,208.30 9/25/2018
UnitedHealthcare Medical Claims             104,078.46 9/25/2018
US Department of Education 5002 Student Loan Levy                     283.76 9/25/2018
VALIC Retirement Deferred Comp               15,633.34 9/25/2018
West Group On-line Service               17,795.00 9/25/2018
YMCA YMCA                 2,008.55 9/25/2018
York Risk Services Group Worker's Comp - 09/17/18-09/21/18               33,672.60 9/25/2018
 ADDENDUM GRAND TOTAL         12,345,995.21  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         24,186,703.49  
 CURRENT PERIOD VOIDS             (130,487.08)  
 CURRENT PERIOD GRAND TOTAL         24,056,216.41  
       
 FY2018 YTD PAYMENT TOTAL         28,031,079.17  
 FY2018 YTD VOIDS         (1,714,418.36)  
 FY2018 YTD GRAND TOTAL         26,316,660.81