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