Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 23, 2018
Vendor Name	Item Description	Paid Amount	Check Date
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	670.00	10/23/2018
1835 COLUMBIA ST LP	Education	716.76	10/23/2018
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	424.00	10/23/2018
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	652.00	10/23/2018
2925 WEST NORMANDALE LP	Utility Allowance	83.00	10/23/2018
2925 WEST NORMANDALE LP	Rent Sub to L'lords	921.00	10/23/2018
2925 WEST NORMANDALE LP	Rent Sub to L'lords	4,193.00	10/23/2018
32TEN ON THE BLVD LP	Rent Sub to L'lords	573.00	10/23/2018
350 SHADY LANE LP	Utility Allowance	83.00	10/23/2018
350 SHADY LANE LP	Rent Sub to L'lords	4,269.00	10/23/2018
3500 RIVERSIDE LLC	Rent Sub to L'lords	504.00	10/23/2018
3500 RIVERSIDE LLC	HAP Reimb Port-in	700.00	10/23/2018
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,647.00	10/23/2018
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,806.00	10/23/2018
4 HAPPY HOMES INC	Rent Sub to L'lords	1,637.00	10/23/2018
400RALPHST LLC	Rent Sub to L'lords	2,243.00	10/23/2018
4720 NORMA STREET LLC	Rent Sub to L'lords	464.00	10/23/2018
4CHANGE ENERGY COMPANY	HAP Reimb Port-in	1.00	10/23/2018
4CHANGE ENERGY COMPANY	Utility Allowance	97.00	10/23/2018
520 INGRAM APARTMENTS LLC	Rent Sub to L'lords	726.00	10/23/2018
525 KING GEORGE LP	Rent Sub to L'lords	821.00	10/23/2018
525 KING GEORGE LP	Rent Sub to L'lords	4,154.00	10/23/2018
5401 OVERTON LP	Rent Sub to L'lords	427.00	10/23/2018
5401 OVERTON LP	Rent Sub to L'lords	632.00	10/23/2018
5401 OVERTON LP	Rent Sub to L'lords	653.00	10/23/2018
5600 COTSWOLD LP	Rent Sub to L'lords	534.00	10/23/2018
5600 COTSWOLD LP	Rent Sub to L'lords	3,672.00	10/23/2018
5613 COVENTRY LP	Rent Sub to L'lords	807.00	10/23/2018
5620 TX LINCOLN ARLINGTON LLC	Rental Assistance	1,022.00	10/23/2018
57 HUNDRED BOCA LP	HAP Reimb Port-in	282.00	10/23/2018
57 HUNDRED BOCA LP	Rent Sub to L'lords	525.00	10/23/2018
57 HUNDRED BOCA LP	Rent Sub to L'lords	5,496.00	10/23/2018
5700 BELAIRE LLC	Rent Sub to L'lords	407.00	10/23/2018
5700 BELAIRE LLC	Rent Sub to L'lords	771.00	10/23/2018
5700 HULEN LTD	Rent Sub to L'lords	357.00	10/23/2018
5700 HULEN LTD	Rent Sub to L'lords	2,936.00	10/23/2018
5950 BOCA RATON LP	Utility Assistance	43.70	10/23/2018
5950 BOCA RATON LP	Rental Assistance	815.00	10/23/2018
5950 BOCA RATON LP	Rent Sub to L'lords	1,257.00	10/23/2018
5950 BOCA RATON LP	Rent Sub to L'lords	2,506.00	10/23/2018
6001 OAKLAND DRIVE LP	Rent Sub to L'lords	2,759.00	10/23/2018
6001 STONEYBROOK LP	Utility Allowance	55.00	10/23/2018
6001 STONEYBROOK LP	Rent Sub to L'lords	499.00	10/23/2018
6001 STONEYBROOK LP	HAP Reimb Port-in	1,715.00	10/23/2018
6001 STONEYBROOK LP	Rent Sub to L'lords	3,600.00	10/23/2018
6201 WOODWAY LLC	Rent Sub to L'lords	499.00	10/23/2018
6201 WOODWAY LLC	Rent Sub to L'lords	719.00	10/23/2018
6201 WOODWAY LLC	Rent Sub to L'lords	1,844.00	10/23/2018
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	4,884.00	10/23/2018
6351 VEGA DRIVE LLC	Rent Sub to L'lords	1,963.00	10/23/2018
6520 RED SIERRA LLC	HAP Reimb Port-in	621.00	10/23/2018
6520 RED SIERRA LLC	Rental Assistance	750.00	10/23/2018
6520 RED SIERRA LLC	Rent Sub to L'lords	3,285.00	10/23/2018
6751 CREEKSIDE LP	Utility Assistance	169.68	10/23/2018
6751 CREEKSIDE LP	HAP Reimb Port-in	635.00	10/23/2018
6751 CREEKSIDE LP	Rent Sub to L'lords	654.00	10/23/2018
7000 PRIME LLC	Rent Sub to L'lords	435.00	10/23/2018
7000 PRIME LLC	Rent Sub to L'lords	662.00	10/23/2018
7071 CC LLC	Rent Sub to L'lords	904.00	10/23/2018
7071 CC LLC	Rent Sub to L'lords	2,579.00	10/23/2018
7501 KINGSWOOD LP	Rent Sub to L'lords	1,013.00	10/23/2018
807 QUAIL WOOD LP	Rent Sub to L'lords	493.00	10/23/2018
807 QUAIL WOOD LP	Rent Sub to L'lords	1,978.00	10/23/2018
807 QUAIL WOOD LP	HAP Reimb Port-in	4,273.00	10/23/2018
8713 NORMANDALE LLC	Rent Sub to L'lords	391.00	10/23/2018
8713 NORMANDALE LLC	Rent Sub to L'lords	466.00	10/23/2018
8713 NORMANDALE LLC	Rent Sub to L'lords	1,180.00	10/23/2018
9TH CIRCUIT COURT	Certified Copies/Tra	28.00	10/23/2018
AARON CLAY GRAHAM	Counsel Fees - Court	22.50	10/23/2018
AARON CLAY GRAHAM	Counsel Fees - Court	217.50	10/23/2018
AARON CLAY GRAHAM	Counsel Fees - Court	480.00	10/23/2018
AARON CLAY GRAHAM	Counsel Fees - Court	555.00	10/23/2018
AARON CLAY GRAHAM	Counsel Fees - Court	1,630.00	10/23/2018
AARON CLAY GRAHAM	Counsel Fees - Court	1,815.00	10/23/2018
ABDEE MOLAVI	Rent Sub to L'lords	179.00	10/23/2018
ABE FACTOR	Counsel Fees - Court	135.00	10/23/2018
ABE FACTOR	Counsel Fees - Court	697.50	10/23/2018
ABE FACTOR	Counsel Fees - Court	800.00	10/23/2018
ABE FACTOR	Counsel Fees - Court	900.00	10/23/2018
ABE FACTOR	Counsel Fees - Court	1,750.00	10/23/2018
ABHILASHA PANDEY	Rent Sub to L'lords	2,100.00	10/23/2018
ABLE COMMUNICATIONS INC	Professional Service	4,471.95	10/23/2018
ACACIA ENERGY LLC	HAP Reimb Port-in	234.00	10/23/2018
ACCELERATED CARD COMPANY INC	Trust - Justice of t	3.00	10/23/2018
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	4,944.11	10/23/2018
ADELL MURPHY	Rent Sub to L'lords	572.00	10/23/2018
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	761.00	10/23/2018
ADRIAN CARRANZA	Rent Sub to L'lords	444.00	10/23/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,779.82	10/23/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	2,493.78	10/23/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	5,101.93	10/23/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	13,775.90	10/23/2018
AHF-HILLCREST LLC	Rent Sub to L'lords	568.00	10/23/2018
AHF-HILLCREST LLC	Rent Sub to L'lords	690.00	10/23/2018
AHF-HILLCREST LLC	Rent Sub to L'lords	5,012.00	10/23/2018
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	502.00	10/23/2018
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	3,625.00	10/23/2018
AHMAD RABIE	Rent Sub to L'lords	297.00	10/23/2018
AHMER QURESHI	Rent Sub to L'lords	389.00	10/23/2018
AIDS OUTREACH CENTER INC	Subrecipient Service	6,941.62	10/23/2018
AIRGAS USA LLC	Building Maintenance	14.40	10/23/2018
AIRGAS USA LLC	Parts and Supplies	95.28	10/23/2018
AIRGAS USA LLC	Parts and Supplies	216.00	10/23/2018
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	300.00	10/23/2018
ALAMO TITLE	County Right of Way	1,850.00	10/23/2018
ALAN WHEELOCK	Rent Sub to L'lords	250.00	10/23/2018
ALBERT EDWARD	Rent Sub to L'lords	1,787.00	10/23/2018
ALBERT P O'CONNOR	Rent Sub to L'lords	1,695.00	10/23/2018
ALBERTSONS #4150	Food/Hygiene Assista	26.00	10/23/2018
ALBERTSONS #4267	Food/Hygiene Assista	26.00	10/23/2018
ALBERTSONS #4279	Food/Hygiene Assista	26.00	10/23/2018
ALDINGER CO	Lab Equipment Mainte	144.06	10/23/2018
ALEMEDA VILLAS LP	Rent Sub to L'lords	575.00	10/23/2018
ALEMEDA VILLAS LP	Rent Sub to L'lords	851.00	10/23/2018
ALEMEDA VILLAS LP	Rent Sub to L'lords	8,422.00	10/23/2018
ALEX IKBARIAH	Rent Sub to L'lords	1,154.00	10/23/2018
ALEX JAY CLAUNCH	Rent Sub to L'lords	474.00	10/23/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Professional Service	187.50	10/23/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	200.00	10/23/2018
ALFRED SCHILLER	Rent Sub to L'lords	1,020.00	10/23/2018
ALI MOTAMED	Rent Sub to L'lords	2,176.00	10/23/2018
ALI OLIVER HASSIBI	Counsel Fees - Court	205.00	10/23/2018
ALI OLIVER HASSIBI	Counsel Fees - Court	585.00	10/23/2018
ALI OLIVER HASSIBI	Counsel Fees - Court	725.00	10/23/2018
Alice H Moore	Education	803.25	10/23/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	431.25	10/23/2018
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,000.00	10/23/2018
ALLIED FUNERAL SERVICE	County Burials	495.00	10/23/2018
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,016.00	10/23/2018
ALNA MANAGEMENT INC	Rent Sub to L'lords	14,700.00	10/23/2018
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	181.54	10/23/2018
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	513.01	10/23/2018
ALTISOURCE RESIDENTIAL CORPORATION	Rent Sub to L'lords	3,088.00	10/23/2018
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	618.00	10/23/2018
AMBIT ENERGY LLC	Utility Allowance	35.00	10/23/2018
AMBIT ENERGY LLC	Utility Assistance	123.67	10/23/2018
AMBIT ENERGY LLC	Utility Allowance	174.00	10/23/2018
AMBIT ENERGY LLC	Utility Allowance	726.00	10/23/2018
AMERICAN HYDRAULICS INC	Parts and Supplies	390.00	10/23/2018
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	438.00	10/23/2018
AMIGO ENERGY	HAP Reimb Port-in	159.00	10/23/2018
AMIGO ENERGY	Utility Allowance	229.00	10/23/2018
AMIGO ENERGY	Utility Allowance	938.00	10/23/2018
AMS LEGAL SUPPORT SERVICES INC	Court Costs	74.50	10/23/2018
AMTEX AVONDALE LP	Rent Sub to L'lords	435.00	10/23/2018
AMTEX AVONDALE LP	Rent Sub to L'lords	2,343.00	10/23/2018
AMY CUNNIFF	Rent Sub to L'lords	595.00	10/23/2018
AMY HUNG	Rent Sub to L'lords	1,546.00	10/23/2018
AMY MORGAN	Clothing	216.53	10/23/2018
ANAND KUMAR	Rent Sub to L'lords	1,063.00	10/23/2018
ANAND PATEL	Rent Sub to L'lords	577.00	10/23/2018
ANAND PATEL	Rent Sub to L'lords	1,526.00	10/23/2018
ANDRE LANDRUM	Rent Sub to L'lords	192.00	10/23/2018
ANDREA CASANOVA	Counsel Fees - Proba	500.00	10/23/2018
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	1,029.00	10/23/2018
ANDREW WHITE	Clothing	164.53	10/23/2018
ANDY U NGUYEN	HAP Reimb Port-in	1,305.00	10/23/2018
ANGEL HILLS FUNERAL DIRECTORS	County Burials	200.00	10/23/2018
ANGEL HILLS FUNERAL DIRECTORS	County Burials	245.00	10/23/2018
ANGELA CAUDURO	Rent Sub to L'lords	781.00	10/23/2018
Angela D Stevens	Education	835.95	10/23/2018
ANGELA E CULPEPPER	Rent Sub to L'lords	1,250.00	10/23/2018
ANKUR CHAWLA	Rent Sub to L'lords	1,928.00	10/23/2018
ANN M HAMPTON	Rent Sub to L'lords	491.00	10/23/2018
ANNA HISCOCK O'DAY	Counsel Fees - Court	1,175.00	10/23/2018
ANNE LI	Witness Travel	24.17	10/23/2018
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	3,355.00	10/23/2018
ANQUY TONG	HAP Reimb Port-in	1,443.00	10/23/2018
ANQUY TONG	Rent Sub to L'lords	1,732.00	10/23/2018
ANTHONY AMOAKO ADDAE	Rent Sub to L'lords	306.00	10/23/2018
ANTHONY D MILLER	Rent Sub to L'lords	954.00	10/23/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	750.00	10/23/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,200.00	10/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	428.00	10/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	466.00	10/23/2018
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	13,790.00	10/23/2018
APPLE GLASS AND MIRROR	Parts and Supplies	184.45	10/23/2018
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	614.00	10/23/2018
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	1,175.00	10/23/2018
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	1,159.00	10/23/2018
ARCHIVE SUPPLIES INC	Supplies	173.68	10/23/2018
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	201.00	10/23/2018
ARCHWOOD REAL ESTATE INC	Rental Assistance	750.00	10/23/2018
ARENA SLOAN	Clothing	422.89	10/23/2018
ARIZPE PROPERTIES	Rent Sub to L'lords	950.00	10/23/2018
ARLINGTON LIFE SHELTER	Subrecipient Service	3,490.75	10/23/2018
ARLINGTON PARTNERS LP	Rent Sub to L'lords	964.00	10/23/2018
ARLINGTON WATER UTILITIES	Utility Assistance	90.69	10/23/2018
ARMANDO HERNANDEZ	Rent Sub to L'lords	534.00	10/23/2018
ARMANDO RAMOSRODRIGUEZ	Miscellaneous Payabl	315.00	10/23/2018
ARMORE LIMITED	Rent Sub to L'lords	2,881.00	10/23/2018
ARMSTRONG FORENSIC LABORATORY INC	Expert Witness Servi	98.75	10/23/2018
ARMSTRONG FORENSIC LABORATORY INC	Travel	606.05	10/23/2018
ARTHUR ATIENZA	Rent Sub to L'lords	975.00	10/23/2018
ASHRAF ISHAK	HAP Reimb Port-in	1,100.00	10/23/2018
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	216.00	10/23/2018
ASL COMMUNICATION SERVICE LLC	Interpreter Fees	1,087.50	10/23/2018
ASPIRE REALTY	Rent Sub to L'lords	1,758.00	10/23/2018
ASXR HOLDINGS	Rent Sub to L'lords	1,213.00	10/23/2018
ASXR HOLDINGS	Rent Sub to L'lords	4,179.00	10/23/2018
AT&T	Data Transmission Li	85.64	10/23/2018
AT&T	Data Transmission Li	149.98	10/23/2018
AT&T	Data Transmission Li	233.31	10/23/2018
AT&T	Data Transmission Li	252.45	10/23/2018
AT&T	Data Transmission Li	252.45	10/23/2018
AT&T	Data Transmission Li	870.80	10/23/2018
AT&T	Data Transmiss Line	910.80	10/23/2018
AT&T	Data Transmission Li	1,185.78	10/23/2018
AT&T	Data Transmission Li	2,040.61	10/23/2018
AT&T	Data Transmission Li	4,246.07	10/23/2018
AT&T	Data Transmission Li	10,657.92	10/23/2018
AT&T MOBILITY	Telephone - Mobile	50.68	10/23/2018
AT&T MOBILITY	Telephone - Mobile	101.36	10/23/2018
AT&T MOBILITY	Telephone - Mobile	326.79	10/23/2018
AT&T MOBILITY	Telephone - Mobile	346.53	10/23/2018
AT&T MOBILITY	Pager / Blackberry	405.44	10/23/2018
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	295.55	10/23/2018
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	365.70	10/23/2018
ATKORE INTERNATIONAL INC	Posts	3,206.50	10/23/2018
ATMOS ENERGY CORP	Gas	17.76	10/23/2018
ATMOS ENERGY CORP	Gas	20.58	10/23/2018
ATMOS ENERGY CORP	Gas	26.20	10/23/2018
ATMOS ENERGY CORP	Gas	28.98	10/23/2018
ATMOS ENERGY CORP	Gas	46.74	10/23/2018
ATMOS ENERGY CORP	Gas	46.74	10/23/2018
ATMOS ENERGY CORP	Gas	46.74	10/23/2018
ATMOS ENERGY CORP	Gas	48.99	10/23/2018
ATMOS ENERGY CORP	Gas	56.84	10/23/2018
ATMOS ENERGY CORP	Gas	57.10	10/23/2018
ATMOS ENERGY CORP	Gas	78.74	10/23/2018
ATMOS ENERGY CORP	Gas	84.93	10/23/2018
ATMOS ENERGY CORP	Gas	97.03	10/23/2018
ATMOS ENERGY CORP	Gas	100.09	10/23/2018
ATMOS ENERGY CORP	Utility Assistance	991.14	10/23/2018
ATMOS ENERGY CORP	Gas	1,290.19	10/23/2018
ATMOS ENERGY CORP	Gas	2,335.75	10/23/2018
ATOS IT SOLUTIONS AND SERVICES INC	Non-Tracked Equipmen	29,551.92	10/23/2018
AUBURN MANCHESTER LTD	Rental Assistance	1,307.29	10/23/2018
AUBURN MANCHESTER LTD	Rent Sub to L'lords	3,289.00	10/23/2018
AUDIMATION SERVICES INC	Software Maintenance	5,000.00	10/23/2018
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	863.00	10/23/2018
AUTONATION	Parts and Supplies	117.11	10/23/2018
AV STEEPLECHASE LLC	Rent Sub to L'lords	544.00	10/23/2018
AV STEEPLECHASE LLC	Rent Sub to L'lords	1,198.00	10/23/2018
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	392.00	10/23/2018
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	632.00	10/23/2018
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	11,268.00	10/23/2018
AWARDS BY WILSON.COM	Supplies	345.00	10/23/2018
AXON POWER & GAS LLC	Utility Allowance	19.00	10/23/2018
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	205.00	10/23/2018
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	240.00	10/23/2018
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	475.00	10/23/2018
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,271.00	10/23/2018
B & H PHOTO VIDEO	Supplies	134.20	10/23/2018
B AND R PROPERTIES INC	Rent Sub to L'lords	2,494.00	10/23/2018
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,208.00	10/23/2018
BAIRD HAMPTON & BROWN INC	Capital Outlay-Furni	1,275.00	10/23/2018
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	650.00	10/23/2018
BARBARA A BRADFORD	Rent Sub to L'lords	626.00	10/23/2018
BARBARA A THOMAS	Rent Sub to L'lords	207.00	10/23/2018
BARBARA GUILLORY	Witness Travel	44.33	10/23/2018
BARBARA J SPRINKLE	Rent Sub to L'lords	3,315.00	10/23/2018
BARBARA K WILLIAMS	Rent Sub to L'lords	390.00	10/23/2018
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	506.00	10/23/2018
BARCODES LLC	Lab Supplies	72.26	10/23/2018
BARNES & NOBLE BOOKSELLERS INC	Education	96.00	10/23/2018
BARNES & NOBLE BOOKSELLERS INC	Education	755.94	10/23/2018
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	168.75	10/23/2018
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	1,464.50	10/23/2018
BARONHR LLC	Contract Labor	693.20	10/23/2018
BARRY ALFORD	Counsel Fees - Court	1,350.00	10/23/2018
BARRY G JOHNSON	Counsel Fees - Court	2,400.00	10/23/2018
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	500.00	10/23/2018
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	1,000.00	10/23/2018
BATIK LEAF LLC	Rent Sub to L'lords	307.00	10/23/2018
BAUTISTA SALDIVAR	Restitution Payable	5.00	10/23/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	948.00	10/23/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	3,727.00	10/23/2018
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	917.00	10/23/2018
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	280.00	10/23/2018
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	825.00	10/23/2018
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	825.00	10/23/2018
BEN ZEN PROPERTIES LLC	Rent Sub to L'lords	253.00	10/23/2018
Bennie J Medlin	Education	846.72	10/23/2018
BERTHA E WELLS	Rent Sub to L'lords	491.00	10/23/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	325.00	10/23/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	122.50	10/23/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	237.50	10/23/2018
BETTY HUMPHRIES	Rent Sub to L'lords	212.00	10/23/2018
BEVERLY ALLEN	Rent Sub to L'lords	685.00	10/23/2018
BEVERLY WILLIAMS	Rent Sub to L'lords	562.00	10/23/2018
BEYOND TECHNOLOGY INC	Supplies	391.44	10/23/2018
BEYOND TECHNOLOGY INC	Supplies	458.77	10/23/2018
BEYOND TECHNOLOGY INC	Sheriff Inventory	1,176.60	10/23/2018
BHUPAL SINGH RATHLAVATH	Rent Sub to L'lords	556.00	10/23/2018
BIG COUNTRY SUPPLY	Safety/Tactical Supp	130.50	10/23/2018
BILL G HARRISON	Rent Sub to L'lords	523.00	10/23/2018
BILL THORNBURG	Court Visitor	247.17	10/23/2018
BILLY R SCOTT	Rent Sub to L'lords	639.00	10/23/2018
BILLY RAY MARCOM	Rent Sub to L'lords	862.00	10/23/2018
BINH VU	Rent Sub to L'lords	432.00	10/23/2018
BLAGG TIRE AND SERVICE	Tires and Tubes	130.80	10/23/2018
BLAGG TIRE AND SERVICE	Tires and Tubes	350.00	10/23/2018
BLAKE BURNS	Counsel Fees - Court	400.00	10/23/2018
BLAKE BURNS	Counsel Fees - Court	500.00	10/23/2018
BLAKE BURNS	Counsel Fees - Court	1,290.00	10/23/2018
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	289.00	10/23/2018
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	8,397.00	10/23/2018
BOB J JOHNSON & ASSOCIATES INC	Laundry Services	36.00	10/23/2018
BOB J JOHNSON & ASSOCIATES INC	Laundry Services	221.20	10/23/2018
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	886.34	10/23/2018
BOUNCE ENERGY INC	HAP Reimb Port-in	19.00	10/23/2018
BOUNCE ENERGY INC	Utility Allowance	234.00	10/23/2018
Brad L Carpenter	Travel	660.43	10/23/2018
BRADFORD SHAW	Counsel Fees - Court	125.05	10/23/2018
BRAINWAVE GROUP INC	Rent Sub to L'lords	1,533.00	10/23/2018
BRANDY  HEDGES	Clothing	475.00	10/23/2018
BRENDA G HANSEN	Counsel Fees - Juven	200.00	10/23/2018
BRENDA GAIL CLARK	Reporter's Records (	6,220.00	10/23/2018
BRENT CAUDLE	Witness Travel	59.99	10/23/2018
BRETT BOONE	Counsel Fees - Court	830.00	10/23/2018
BRETT SLAPION	Rent Sub to L'lords	1,649.00	10/23/2018
BRIA LARSON WALLACE	Counsel Fees - CPS	100.00	10/23/2018
BRIAN J NEWMAN	Counsel Fees - Juven	100.00	10/23/2018
BRIAN J NEWMAN	Counsel Fees-Crimina	1,640.00	10/23/2018
BRISBEN MERIDIAN LP	Rent Sub to L'lords	432.00	10/23/2018
BRISBEN MERIDIAN LP	Rent Sub to L'lords	2,989.00	10/23/2018
BROCK ELMORE	Witness Travel	113.94	10/23/2018
BROCK REALTORS LLC	Rent Sub to L'lords	2,265.00	10/23/2018
BROOKE COOKS	Professional Service	800.00	10/23/2018
BROOKWIND LIMITED	Rent Sub to L'lords	453.00	10/23/2018
BROOKWIND LIMITED	Rent Sub to L'lords	1,762.00	10/23/2018
BROWN, OWENS AND BRUMLEY	County Burials	4,370.00	10/23/2018
BRYAN CHAVEZ	Restitution Payable	82.42	10/23/2018
BRYAN EDWARD WILSON	Counsel Fees - Court	275.00	10/23/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	107.50	10/23/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	111.25	10/23/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	955.00	10/23/2018
C GREEN SCAPING LP	Landscaping Expense	13,450.00	10/23/2018
CADET VENTURES LLC	Rent Sub to L'lords	933.00	10/23/2018
CAMELOT PARTNERS LP	Rent Sub to L'lords	383.00	10/23/2018
CANAS & FLORES	Interpreter Fees	75.00	10/23/2018
CANAS & FLORES	Counsel Fees - Court	256.25	10/23/2018
CANDACE M TAYLOR	Counsel Fees - Court	242.50	10/23/2018
CANDACE M TAYLOR	Counsel Fees - Juven	400.00	10/23/2018
CANDACE M TAYLOR	Counsel Fees - Court	570.00	10/23/2018
CANDACE M TAYLOR	Counsel Fees - Court	1,160.00	10/23/2018
CAPPS VAN AND CAR RENTAL INC	Vehicle Lease	775.00	10/23/2018
CARLA J DORSEY	Rent Sub to L'lords	1,097.00	10/23/2018
CARLTON 6301 LLC	Rent Sub to L'lords	644.00	10/23/2018
CARLTON 6301 LLC	Rent Sub to L'lords	850.00	10/23/2018
CARLTON 6301 LLC	Rent Sub to L'lords	1,338.00	10/23/2018
CARLTON 6301 LLC	Rent Sub to L'lords	2,057.00	10/23/2018
CARMEN L COOPER	Rent Sub to L'lords	612.00	10/23/2018
CAROL A BIRDWELL	Counsel Fees - CPS	383.00	10/23/2018
CAROL A BIRDWELL	Counsel Fees - CPS	470.00	10/23/2018
CAROLINE ELAD TABE	Rent Sub to L'lords	1,061.00	10/23/2018
CAROLINE ELAD TABE	Rent Sub to L'lords	2,896.00	10/23/2018
CAROLYN K YATES	Rent Sub to L'lords	465.00	10/23/2018
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	272.00	10/23/2018
CASEY COLE	Counsel Fees - Court	100.00	10/23/2018
CASS ROBERT CALLAWAY	Counsel Fees - Court	659.00	10/23/2018
CASS ROBERT CALLAWAY	Counsel Fees - Court	1,248.75	10/23/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	100.00	10/23/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	100.00	10/23/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	115.00	10/23/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	170.00	10/23/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	175.00	10/23/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	500.00	10/23/2018
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	114.00	10/23/2018
CAVALLO ENERGY TEXAS LLC	Electricity	71.91	10/23/2018
CAVALLO ENERGY TEXAS LLC	Electricity	100.27	10/23/2018
CAVALLO ENERGY TEXAS LLC	Electricity	107.86	10/23/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,870.58	10/23/2018
CAVALLO ENERGY TEXAS LLC	Electricity	41,884.95	10/23/2018
CDW GOVERNMENT	Non-Tracked Equipmen	1,267.30	10/23/2018
CDW GOVERNMENT	Capital Outlay-Low V	4,884.60	10/23/2018
CEDAR HILL MEMORIAL PARK	County Burials	1,750.00	10/23/2018
CEDAR HILL MEMORIAL PARK	County Burials	4,515.00	10/23/2018
CEDAR POINT APARTMENTS LP	Rent Sub to L'lords	5,140.00	10/23/2018
CELIA J THORNTON	Rent Sub to L'lords	650.00	10/23/2018
CELINE M ALUWKAL	Rent Sub to L'lords	147.00	10/23/2018
CELSO VIDAURRI III	Counsel Fees - Court	268.75	10/23/2018
CELSO VIDAURRI III	Counsel Fees - Court	1,400.00	10/23/2018
CENTER FOR PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	5,250.00	10/23/2018
CENTER FOR SUCCESS & INDEPENDENCE	Residential Servc	8,926.50	10/23/2018
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	8,569.27	10/23/2018
CEN-TEX UNIFORM SALES INC	Clothing	360.70	10/23/2018
CENTRAL POLY CORP	Custodian Supplies	21.10	10/23/2018
CENTRAL POLY CORP	Kitchen Supplies	211.00	10/23/2018
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	351.00	10/23/2018
CHAMPION ENERGY SERVICES LLC	Utility Allowance	9.00	10/23/2018
Chandler M Merritt	Education	2,649.00	10/23/2018
CHAP WEST LLC	Rent Sub to L'lords	473.00	10/23/2018
CHARLES ROACH	Counsel Fees - Court	150.00	10/23/2018
CHARLES ROACH	Counsel Fees - Court	500.00	10/23/2018
CHARLES T BEAVERS	Rent Sub to L'lords	435.00	10/23/2018
CHARLES T BEAVERS	Rent Sub to L'lords	703.00	10/23/2018
CHARLIE NICKERSON	Rent Sub to L'lords	701.00	10/23/2018
CHARLOTTE STAPLES	Counsel Fees - CPS	1,850.00	10/23/2018
CHARM-TEX	Personal Hygiene	280.00	10/23/2018
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	1,459.00	10/23/2018
Chasity K Meredith	Education	150.00	10/23/2018
CHEM AQUA	Air Conditioning Mai	125.00	10/23/2018
CHEM AQUA	Air Conditioning Mai	125.00	10/23/2018
CHEM AQUA	Air Conditioning Mai	450.00	10/23/2018
CHEM AQUA	Air Conditioning Mai	1,021.12	10/23/2018
CHEM AQUA	Air Conditioning Mai	1,131.38	10/23/2018
CHERYL NASON	Professional Service	525.00	10/23/2018
CHIEM THI NGUYEN	Rent Sub to L'lords	623.00	10/23/2018
CHRISTIAN YEE	Rent Sub to L'lords	757.00	10/23/2018
CHRISTINA VO	Rent Sub to L'lords	1,233.00	10/23/2018
CHRISTINA WONG	Rent Sub to L'lords	1,849.00	10/23/2018
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	643.00	10/23/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	160.00	10/23/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	640.00	10/23/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	660.00	10/23/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	800.00	10/23/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	150.00	10/23/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	502.50	10/23/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,390.00	10/23/2018
Christopher Nchopa Ayafor	Education	120.00	10/23/2018
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	609.00	10/23/2018
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	3,976.00	10/23/2018
CINDY DICKASON	Psych Exams/Testimon	3,600.00	10/23/2018
CINDY LE	Rent Sub to L'lords	3,092.00	10/23/2018
CIRRO ENERGY	Utility Allowance	202.00	10/23/2018
CIRRO ENERGY	Utility Assistance	374.66	10/23/2018
CITY OF ARLINGTON	City Participation	(12,551.78)	10/23/2018
CITY OF ARLINGTON	Contract Labor	62,758.96	10/23/2018
CITY OF EULESS WATER & SEWER	Utility Assistance	49.52	10/23/2018
CITY OF EVERMAN	Utility Assistance	27.52	10/23/2018
CITY OF HALTOM CITY	City Participation	(9,053.44)	10/23/2018
CITY OF HALTOM CITY	Utility Assistance	244.01	10/23/2018
CITY OF HALTOM CITY	Contract Labor	16,054.41	10/23/2018
CITY OF MESQUITE	Port Admin Fee Expen	43.99	10/23/2018
CITY OF MESQUITE	Port HAP Port-out	1,740.00	10/23/2018
CITY OF NORTH RICHLAND HILLS	Water	792.36	10/23/2018
CLASSIC DESIGNED HOMES LLC	Rent Sub to L'lords	676.00	10/23/2018
CLASSIC LOCATORS INC	Rent Sub to L'lords	2,252.00	10/23/2018
CLEARVIEW ELECTRIC INC	Utility Allowance	35.00	10/23/2018
CLERK OF DISTRICT COURT POLK COUNTY	Certified Copies/Tra	26.19	10/23/2018
CLIFFORD L BRONSON	Counsel Fees - Court	500.00	10/23/2018
CLIFFORD L BRONSON	Counsel Fees - CPS	800.00	10/23/2018
CLIFFORD L BRONSON	Counsel Fees - CPS	1,210.00	10/23/2018
CLIFFORD L BRONSON	Counsel Fees - CPS	1,465.00	10/23/2018
CLIVE LYNCH	Rent Sub to L'lords	950.00	10/23/2018
CLIVE LYNCH	Rent Sub to L'lords	2,051.00	10/23/2018
CLOSNER EQUIPMENT CO INC	Parts and Supplies	234.66	10/23/2018
CLOVIS R MCWILLIAMS	Rent Sub to L'lords	430.00	10/23/2018
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	568.00	10/23/2018
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	1,245.00	10/23/2018
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	7,875.00	10/23/2018
COBBLE HILLS APARTMENTS LTD	Rent Sub to L'lords	697.00	10/23/2018
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,929.00	10/23/2018
COLE JENNINGS BRYAN	Counsel Fees - Court	197.50	10/23/2018
COLE JENNINGS BRYAN	Counsel Fees - Court	580.00	10/23/2018
COLLEGE OF AMER PATHOLOGISTS	Laboratory Accrediat	4,192.79	10/23/2018
COLLIN COUNTY JUSTICE OF THE PEACE	Constable 8 Fees	150.00	10/23/2018
COLLINS WINDOW CLEANING	Building Maintenance	1,040.00	10/23/2018
COLLINS WINDOW CLEANING	Building Maintenance	2,100.00	10/23/2018
COLORADO BOXED BEEF COMPANY	Food	108.08	10/23/2018
COLUMBUS MONROE SOLOMON III	Capital Murder - Oth	345.91	10/23/2018
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	3,280.00	10/23/2018
COLUMBUS MONROE SOLOMON III	Counsel Fees - Capit	25,725.00	10/23/2018
COMMERCIAL ELECTRONICS CORP	Equipment Maintenanc	3,870.50	10/23/2018
COMMERCIAL RECORDER	Advertis/Leg Notice	6.75	10/23/2018
COMMERCIAL RECORDER	Advertising / Legal	128.00	10/23/2018
COMMERCIAL RECORDER	Advertising / Legal	200.00	10/23/2018
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	589.00	10/23/2018
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	1,380.00	10/23/2018
CONSERVICE LLC	Utility Allowance	73.00	10/23/2018
CONSTANT CONTACT INC	Subscriptions	798.00	10/23/2018
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	100.00	10/23/2018
CORNERSTONE ASSISTANCE NETWORK	Professional Service	1,475.75	10/23/2018
CORNERSTONE ASSISTANCE NETWORK	Professional Service	3,250.93	10/23/2018
CORSICANA ARB LTD	Rent Sub to L'lords	626.00	10/23/2018
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	430.00	10/23/2018
COTTONWOOD HAMMER LP	Rent Sub to L'lords	626.00	10/23/2018
COTTONWOOD HAMMER LP	Rent Sub to L'lords	3,989.00	10/23/2018
COTTONWOOD HAMMER LP	Rent Sub to L'lords	13,967.00	10/23/2018
COTTONWOOD PARK VILLAGE LTD	HAP Reimb Port-in	1,020.00	10/23/2018
COURTNEY MILLER	Counsel Fees - Court	420.00	10/23/2018
CPH ASSOCIATES LTD	Rent Sub to L'lords	1,272.00	10/23/2018
CR WESTCREEK APARTMENTS LLC	Rent Sub to L'lords	1,208.00	10/23/2018
CRIUS ENERGY CORPORATION	Utility Allowance	58.00	10/23/2018
CROSS PROPERTIES	Rent Sub to L'lords	559.00	10/23/2018
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	1,683.00	10/23/2018
CRYSTAL GUNTER	Clothing	225.00	10/23/2018
Crystal M Baird	Travel	628.84	10/23/2018
CTN PROPERTIES INC	Rent Sub to L'lords	969.00	10/23/2018
CUEVAS DISTRIBUTION INC	Lab Supplies	85.00	10/23/2018
CUEVAS DISTRIBUTION INC	Medical Supplies	276.00	10/23/2018
CUMBERLAND PRESBYTERIAN	Clothing	250.00	10/23/2018
CUMMINS-ALLISON CORP	Equipment Maintenanc	600.00	10/23/2018
CURTIS L FORTINBERRY	Counsel Fees - Court	175.00	10/23/2018
CVR COMPUTER SUPPLIES INC	Supplies	94.00	10/23/2018
CYNTHIA A FITCH	Counsel Fees - Court	150.00	10/23/2018
CYNTHIA A JONES	Rent Sub to L'lords	900.00	10/23/2018
CYNTHIA L UPTON	Rent Sub to L'lords	596.00	10/23/2018
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	174.00	10/23/2018
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	242.00	10/23/2018
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	709.00	10/23/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	852.00	10/23/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,005.00	10/23/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,197.00	10/23/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,151.26	10/23/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	4,251.00	10/23/2018
DALE A BALLARD	Rent Sub to L'lords	113.00	10/23/2018
DALE EVERETT HEISCH	Counsel Fees - Court	150.00	10/23/2018
DALE EVERETT HEISCH	Counsel Fees - Court	300.00	10/23/2018
DALLAS COUNTY CONSTABLE PRCT 4	Court Costs	150.00	10/23/2018
DALLAS COUNTY CONSTABLE PRCT 4	Court Costs	150.00	10/23/2018
DALLAS FORT WORTH COUNCIL OF SAFETY	Restitution Payable	50.00	10/23/2018
DALLAS HOUSING AUTHORITY	Port Admin Fee Expen	43.99	10/23/2018
DALLAS HOUSING AUTHORITY	Port HAP Port-out	753.00	10/23/2018
DALLAS TRAILER REPAIR CO INC	Parts and Supplies	372.63	10/23/2018
DALVEST	Rent Sub to L'lords	737.00	10/23/2018
DANA A DUFFEY	Counsel Fees - CPS	905.00	10/23/2018
DANA PONDT	Rent Sub to L'lords	850.00	10/23/2018
DANA PONDT	HAP Reimb Port-in	850.00	10/23/2018
DANA PONDT	Rent Sub to L'lords	855.00	10/23/2018
DANA SAFETY SUPPLY	Non-Tracked Equipmen	2,265.00	10/23/2018
DANGER ZONE PROPERTIES LLC	Rent Sub to L'lords	582.00	10/23/2018
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	10/23/2018
DANIEL HERNANDEZ	Counsel Fees - Court	252.50	10/23/2018
DANIEL HERNANDEZ	Counsel Fees - Court	300.00	10/23/2018
DANIEL HERNANDEZ	Counsel Fees - Court	400.00	10/23/2018
DANIEL HERNANDEZ	Counsel Fees - Court	500.00	10/23/2018
DANIEL HERNANDEZ	Counsel Fees - Court	12,850.00	10/23/2018
DANIEL L HALE	Rent Sub to L'lords	1,836.00	10/23/2018
DANIEL YOUNG	Counsel Fees - Court	15.00	10/23/2018
DANIEL YOUNG	Counsel Fees - Court	230.00	10/23/2018
DANIEL YOUNG	Counsel Fees - Court	375.00	10/23/2018
DANIEL YOUNG	Counsel Fees - Court	415.00	10/23/2018
DANIEL YOUNG	Counsel Fees - Court	600.00	10/23/2018
DANNY D PITZER	Counsel Fees - Court	610.00	10/23/2018
DANNY D PITZER	Counsel Fees - Court	950.00	10/23/2018
DANNY L HELMS	Rent Sub to L'lords	832.00	10/23/2018
DAVID A FRISBY	Counsel Fees - Court	50.00	10/23/2018
DAVID A FRISBY	Counsel Fees - Court	150.00	10/23/2018
DAVID B CANINGTON	Rent Sub to L'lords	1,097.00	10/23/2018
DAVID DANIELS	Rent Sub to L'lords	799.00	10/23/2018
DAVID L ELLIS	Rent Sub to L'lords	605.00	10/23/2018
DAVID LAGAT	Rent Sub to L'lords	1,729.00	10/23/2018
DAVID PALMER	Counsel Fees - Court	200.00	10/23/2018
DAVID PALMER	Counsel Fees - Court	748.70	10/23/2018
DAVID VILLAVICENCIO	Rent Sub to L'lords	595.00	10/23/2018
DAVIN THURMOND	Rent Sub to L'lords	750.00	10/23/2018
DC2 HOLDINGS LTD	Rent Sub to L'lords	823.00	10/23/2018
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	589.00	10/23/2018
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	970.00	10/23/2018
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	461.00	10/23/2018
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	1,414.00	10/23/2018
DCP 834 TIMBERLAKE DRIVE LLC	Utility Assistance	44.80	10/23/2018
DCP 834 TIMBERLAKE DRIVE LLC	Rental Assistance	815.00	10/23/2018
DCP CROSSING LLC	Rent Sub to L'lords	359.00	10/23/2018
DCP CROSSING LLC	Rent Sub to L'lords	1,593.00	10/23/2018
DCP CROSSING LLC	Rent Sub to L'lords	1,931.00	10/23/2018
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	211.00	10/23/2018
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	735.00	10/23/2018
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	10,610.00	10/23/2018
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	1,224.00	10/23/2018
DEAN MIYAZONO	Counsel Fees - Court	737.50	10/23/2018
DEBORAH J KNUDSON	Rental Assistance	940.00	10/23/2018
DECASAS PROPERTIES LLC	Rent Sub to L'lords	799.00	10/23/2018
DECATUR ANGLE LTD	Rental Assistance	524.72	10/23/2018
DECATUR ANGLE LTD	Rent Sub to L'lords	3,489.00	10/23/2018
DECATUR ANGLE LTD	Rent Sub to L'lords	6,811.00	10/23/2018
DECKER POOLE PLLC	Counsel Fees - CPS	850.00	10/23/2018
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	553.00	10/23/2018
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	733.00	10/23/2018
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	4,750.00	10/23/2018
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	312.00	10/23/2018
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	632.00	10/23/2018
DELARIO KIZZEE	Rent Sub to L'lords	1,116.00	10/23/2018
DELTHAREAN HAMILTON	Rent Sub to L'lords	198.00	10/23/2018
DENISE NEMIA GUADARRAMA	Professional Service	550.00	10/23/2018
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	87.98	10/23/2018
DENTON HOUSING AUTHORITY	Port HAP Port-out	3,418.00	10/23/2018
DEPOSITION SOLUTIONS LLC	Professional Service	1,675.52	10/23/2018
DEPOSITION SOLUTIONS LLC	Professional Service	2,094.40	10/23/2018
DESIRAE CRUZ	Rent Sub to L'lords	588.00	10/23/2018
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	475.00	10/23/2018
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,000.00	10/23/2018
DFW PROPERTIES LLC	Rent Sub to L'lords	645.00	10/23/2018
DFW PROPERTIES LLC	Rent Sub to L'lords	2,335.00	10/23/2018
DFW R20 LLC	Rent Sub to L'lords	2,895.00	10/23/2018
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	950.00	10/23/2018
DIANE V SELLECK	Rent Sub to L'lords	815.00	10/23/2018
DIDRAIL JENNINGS	Rent Sub to L'lords	2,055.00	10/23/2018
DIEN NGUYEN	Rent Sub to L'lords	1,403.00	10/23/2018
DINH NGUYEN	Rent Sub to L'lords	1,137.00	10/23/2018
DIRECT ENERGY LP	Utility Allowance	88.00	10/23/2018
DIRECT ENERGY LP	Utility Allowance	205.00	10/23/2018
DIRECT ENERGY LP	Utility Allowance	937.00	10/23/2018
DJ NES LLC	Rent Sub to L'lords	551.00	10/23/2018
DJ NES LLC	Rent Sub to L'lords	1,008.00	10/23/2018
DOMINIC A BAUMAN	Counsel Fees - Court	175.00	10/23/2018
DOMINIC A BAUMAN	Counsel Fees - Court	212.50	10/23/2018
DOMINIC A BAUMAN	Counsel Fees - Court	575.00	10/23/2018
DON BODENHAMER	Counsel Fees - Court	120.00	10/23/2018
DON BODENHAMER	Counsel Fees - Court	290.00	10/23/2018
DON BODENHAMER	Counsel Fees - Court	1,170.00	10/23/2018
DON C TILLMAN	Rent Sub to L'lords	438.00	10/23/2018
DON HASE LAW PLLC	Counsel Fees - Court	82.50	10/23/2018
DON HASE LAW PLLC	Counsel Fees - Court	100.00	10/23/2018
DON HASE LAW PLLC	Counsel Fees - Court	626.25	10/23/2018
DON HASE LAW PLLC	Counsel Fees - Court	1,525.00	10/23/2018
DON HASE LAW PLLC	Counsel Fees - Court	2,150.00	10/23/2018
DON R BUMPUS	Rent Sub to L'lords	185.00	10/23/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	400.00	10/23/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	412.50	10/23/2018
DONALD H TAYLOR	Rent Sub to L'lords	850.00	10/23/2018
DONG THANH BUI	Rent Sub to L'lords	341.00	10/23/2018
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	592.27	10/23/2018
DOUBLE EAGLE MECHANICAL SERVICES	Pool Maintenance	906.00	10/23/2018
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	995.17	10/23/2018
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	1,915.00	10/23/2018
DRAKE DUNNAVENT PC	Counsel Fees - Court	275.00	10/23/2018
DREAM RANCH LLC	Supplies	50.70	10/23/2018
DREAM RANCH LLC	Sheriff Inventory	61.10	10/23/2018
DREAM RANCH LLC	Sheriff Inventory	88.50	10/23/2018
DREAM RANCH LLC	Sheriff Inventory	160.00	10/23/2018
DREAM RANCH LLC	Computer Supplies	1,026.40	10/23/2018
DREAM RANCH LLC	Computer Supplies	1,720.00	10/23/2018
DREW WILLIAMSON	Counsel Fees - Court	100.00	10/23/2018
DSI-HGA LLC	Rent Sub to L'lords	6,780.00	10/23/2018
DT TRAIL LAKES PARTNERS I LLC	Rent Sub to L'lords	2,336.00	10/23/2018
DU T PHAM	Rent Sub to L'lords	331.00	10/23/2018
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	110.00	10/23/2018
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	1,346.00	10/23/2018
DUNG Q TRAN	HAP Reimb Port-in	982.00	10/23/2018
DUNG Q TRAN	Rent Sub to L'lords	1,998.00	10/23/2018
DW REALTY INC	Rent Sub to L'lords	1,555.00	10/23/2018
DWAYNE HANLON	Clothing	662.37	10/23/2018
DYNATEN CORPORATION	Air Conditioning Mai	2,013.67	10/23/2018
DYNATEN CORPORATION	Professional Service	14,595.00	10/23/2018
E STEVE MONTGOMERY	Rent Sub to L'lords	1,869.00	10/23/2018
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	200.00	10/23/2018
EARTHTEK INC	Kitchen Maintenance	180.00	10/23/2018
EARTHTEK INC	Building Maintenance	180.00	10/23/2018
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	4,144.00	10/23/2018
ECONET.COM INC	Computer Supplies	378.90	10/23/2018
ECONET.COM INC	Software Maintenance	2,196.00	10/23/2018
ECONET.COM INC	Professional Service	2,798.00	10/23/2018
ED FASKE	Rent Sub to L'lords	623.00	10/23/2018
EDDIE STEGGER	Rent Sub to L'lords	1,010.00	10/23/2018
EDWARD BROOKS	Rent Sub to L'lords	598.00	10/23/2018
EDWARD BROOKS	Rent Sub to L'lords	1,080.00	10/23/2018
EDWARD G JONES	Counsel Fees - Court	355.00	10/23/2018
EDWARD K HAHN	Rent Sub to L'lords	597.00	10/23/2018
EDWIN YOUNGBLOOD	Counsel Fees - Juven	355.00	10/23/2018
EDWIN YOUNGBLOOD	Counsel Fees - Court	705.00	10/23/2018
EDWIN YOUNGBLOOD	Counsel Fees - Court	846.25	10/23/2018
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,435.00	10/23/2018
EDWIN YOUNGBLOOD	Counsel Fees - Court	16,790.00	10/23/2018
EEC ACQUISITION LLC	Kitchen Maintenance	(799.81)	10/23/2018
EEC ACQUISITION LLC	Kitchen Maintenance	(98.58)	10/23/2018
EEC ACQUISITION LLC	Kitchen Maintenance	90.00	10/23/2018
EEC ACQUISITION LLC	Kitchen Maintenance	150.00	10/23/2018
EEC ACQUISITION LLC	Kitchen Maintenance	431.06	10/23/2018
EEC ACQUISITION LLC	Kitchen Maintenance	432.58	10/23/2018
EEC ACQUISITION LLC	Kitchen Maintenance	546.09	10/23/2018
EEC ACQUISITION LLC	Kitchen Maintenance	3,474.47	10/23/2018
EG REFLECTIONS LLC	Utility Assistance	58.07	10/23/2018
EG REFLECTIONS LLC	Rental Assistance	1,075.00	10/23/2018
ELEGACY HOMES LLC	Rent Sub to L'lords	872.00	10/23/2018
ELEGACY HOMES LLC	HAP Reimb Port-in	982.00	10/23/2018
ELEGACY HOMES LLC	Rent Sub to L'lords	1,200.00	10/23/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	137.50	10/23/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	450.00	10/23/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	800.00	10/23/2018
ELIZABETH OYENIYI	Meeting Expenses	37.98	10/23/2018
ELIZABETH RIVERA	Counsel Fees - Court	450.00	10/23/2018
ELIZABETH RIVERA	Counsel Fees - Court	750.00	10/23/2018
ELLIS ACRES LLC	Rent Sub to L'lords	1,098.00	10/23/2018
ELRASHED M MARAGAN	Rent Sub to L'lords	923.00	10/23/2018
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	79.50	10/23/2018
EMMANUEL N OKAFOR JR	Rent Sub to L'lords	900.00	10/23/2018
EMPIRE PAPER COMPANY	Custodian Supplies	95.04	10/23/2018
EMPIRE PAPER COMPANY	Sheriff Inventory	185.75	10/23/2018
EMPIRE PAPER COMPANY	Custodian Supplies	201.33	10/23/2018
EMPIRE PAPER COMPANY	Kitchen Supplies	761.46	10/23/2018
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	790.00	10/23/2018
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	809.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	55.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	70.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	70.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	102.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	106.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	107.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	121.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	140.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	140.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	165.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	185.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	187.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	508.00	10/23/2018
ENHANCED LASER PRODUCTS	Sheriff Inventory	510.00	10/23/2018
ENHANCED LASER PRODUCTS	Computer Supplies	556.00	10/23/2018
ENHANCED LASER PRODUCTS	Computer Supplies	598.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	700.00	10/23/2018
ENHANCED LASER PRODUCTS	Supplies	1,788.00	10/23/2018
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	1,988.00	10/23/2018
ENTRUST ENERGY INC	Utility Allowance	19.00	10/23/2018
ENVIROMATIC SERVICES	Air Conditioning Mai	283.50	10/23/2018
ENVIROMATIC SYSTEMS	Air Conditioning Mai	209.10	10/23/2018
ENVIROMATIC SYSTEMS	Building Maintenance	475.00	10/23/2018
EPM SOLUTIONS LLC	Professional Service	30,000.00	10/23/2018
EQUITY TRUST COMPANY CUSTODIAL	Rent Sub to L'lords	3,203.00	10/23/2018
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	356.00	10/23/2018
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	990.00	10/23/2018
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	1,272.30	10/23/2018
ERIC B SIMMONS	Rent Sub to L'lords	1,300.00	10/23/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	427.50	10/23/2018
Erica A Loera	Transportation	5.72	10/23/2018
Erica A Loera	Juvenile Transportat	70.00	10/23/2018
ERNEST WALKER	Rent Sub to L'lords	312.00	10/23/2018
ESTELLE WILSON	Rent Sub to L'lords	113.00	10/23/2018
ESTHER AGUIRRE	Rent Sub to L'lords	51.00	10/23/2018
EULA TANKSLEY	Rent Sub to L'lords	758.00	10/23/2018
EULA TANKSLEY	Rent Sub to L'lords	870.00	10/23/2018
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	846.00	10/23/2018
EVCO PARTNERS LP	Building Maintenance	124.50	10/23/2018
EVCO PARTNERS LP	Parts and Supplies	124.80	10/23/2018
EVCO PARTNERS LP	Lab Supplies	998.32	10/23/2018
EVCO PARTNERS LP	Parts and Supplies	1,569.94	10/23/2018
EVERETT R ROSS	Rent Sub to L'lords	537.00	10/23/2018
EVERYTHING REAL ESTATE LLC	Rent Sub to L'lords	802.00	10/23/2018
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	897.00	10/23/2018
EZ PROPERTY LOANS LLC	HAP Reimb Port-in	1,290.00	10/23/2018
F WAYNE CABANSAG	Rent Sub to L'lords	636.00	10/23/2018
F WAYNE CABANSAG	Rent Sub to L'lords	780.00	10/23/2018
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	45.00	10/23/2018
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	1,587.00	10/23/2018
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	644.00	10/23/2018
FASCLAMPITT PAPER STORE	Supplies	28.50	10/23/2018
FASCLAMPITT PAPER STORE	Supplies	142.50	10/23/2018
FASCLAMPITT PAPER STORE	Graphics Inventory	230.45	10/23/2018
FBM CONSTRUCTION INC	Rent Sub to L'lords	443.00	10/23/2018
FBM CONSTRUCTION INC	Rent Sub to L'lords	455.00	10/23/2018
FCM PROPERTIES LLC	Rent Sub to L'lords	2,135.00	10/23/2018
FEDEX	Postage	57.35	10/23/2018
FEDEX	Postage	278.12	10/23/2018
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	308.17	10/23/2018
FELIPE O CALZADA	Counsel Fees - Court	150.00	10/23/2018
FELIPE O CALZADA	Counsel Fees - Court	175.00	10/23/2018
FELIPE O CALZADA	Counsel Fees - Juven	300.00	10/23/2018
FELIPE O CALZADA	Counsel Fees - Court	358.25	10/23/2018
FELIPE O CALZADA	Counsel Fees - Court	559.50	10/23/2018
FELIPE O CALZADA	Counsel Fees - Court	586.50	10/23/2018
FELIPE O CALZADA	Counsel Fees - Court	847.00	10/23/2018
FELIPE O CALZADA	Counsel Fees - Court	985.00	10/23/2018
FELIPE O CALZADA	Counsel Fees - Court	1,000.00	10/23/2018
FELIX GALINDO	Rent Sub to L'lords	429.00	10/23/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	257.50	10/23/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	297.50	10/23/2018
FIESTA #46	Food/Hygiene Assista	26.00	10/23/2018
FIESTA MART #61	Food/Hygiene Assista	51.97	10/23/2018
FIRST CHOICE POWER	HAP Reimb Port-in	72.00	10/23/2018
FIRST CHOICE POWER	Utility Allowance	100.00	10/23/2018
FIRST CHOICE POWER	Utility Allowance	102.00	10/23/2018
FIRST CHOICE POWER	Utility Allowance	1,002.00	10/23/2018
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	54.87	10/23/2018
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,242.24	10/23/2018
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	2,191.70	10/23/2018
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	482.84	10/23/2018
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	1,968.27	10/23/2018
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	96,627.08	10/23/2018
FKF INVESTMENT GROUP INC	Rent Sub to L'lords	1,450.00	10/23/2018
FLEETCOR TECHNOLOGIES INC	Fuel	1,076.98	10/23/2018
FORT DEARBORN LIFE INSURANCE CO	Dependent Group Life	2,735.25	10/23/2018
FORT DEARBORN LIFE INSURANCE CO	Spousal Optional Ter	3,302.23	10/23/2018
FORT DEARBORN LIFE INSURANCE CO	Basic Life	28,801.99	10/23/2018
FORT DEARBORN LIFE INSURANCE CO	Optional Term	59,623.20	10/23/2018
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	351.00	10/23/2018
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	616.00	10/23/2018
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	715.00	10/23/2018
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,084.00	10/23/2018
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,582.00	10/23/2018
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,914.00	10/23/2018
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	6,058.00	10/23/2018
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	180.50	10/23/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,312.50	10/23/2018
FORT WORTH WATER DEPARTMENT	Water	113.96	10/23/2018
FORT WORTH WATER DEPARTMENT	Water	238.65	10/23/2018
FORT WORTH WATER DEPARTMENT	Water	482.12	10/23/2018
FORT WORTH WATER DEPARTMENT	Water	634.18	10/23/2018
FORT WORTH WATER DEPARTMENT	Water	1,288.41	10/23/2018
FORT WORTH WATER DEPARTMENT	Utility Assistance	1,621.87	10/23/2018
FORT WORTH WATER DEPARTMENT	Water	3,318.85	10/23/2018
FORT WORTH WATER DEPARTMENT	Water	4,625.78	10/23/2018
FORT WORTH WATER DEPARTMENT	Water	6,416.47	10/23/2018
FORT WORTH WATER DEPARTMENT	Water	7,109.13	10/23/2018
FOSSIL RIDGE II LP	Rent Sub to L'lords	2,683.00	10/23/2018
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,385.00	10/23/2018
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	1,913.00	10/23/2018
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	10,143.00	10/23/2018
FQFW WATER MEADOW INC	Rent Sub to L'lords	370.00	10/23/2018
FQFW WATER MEADOW INC	Rent Sub to L'lords	1,528.00	10/23/2018
FQFW WATER MEADOW INC	Rent Sub to L'lords	3,999.00	10/23/2018
FRANCISCO RIOS	Rent Sub to L'lords	357.00	10/23/2018
FRANK ADLER	Counsel Fees - Juven	400.00	10/23/2018
FRANK ADLER	Counsel Fees - CPS	2,500.00	10/23/2018
FRANK RILEY	Rent Sub to L'lords	1,200.00	10/23/2018
FRANK W NEAL & ASSOC INC	Professional Service	2,500.00	10/23/2018
FRED A ANDREWS	Rent Sub to L'lords	306.00	10/23/2018
FRED DAVID HOWEY	Counsel Fees - Juven	200.00	10/23/2018
FRED LEE CUMMINGS	Counsel Fees - Court	300.00	10/23/2018
FRED LEE CUMMINGS	Counsel Fees - Court	1,690.00	10/23/2018
FRED QUATRO	Rent Sub to L'lords	1,290.00	10/23/2018
FREDERICK ANDRESEN	Rent Sub to L'lords	338.00	10/23/2018
FREDRIKA L SAMPSON	Rent Sub to L'lords	1,012.00	10/23/2018
FRESHMINT PROPERTIES I LLC	Rent Sub to L'lords	1,148.00	10/23/2018
FRONTIER UTILITIES INC	Utility Allowance	122.00	10/23/2018
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	2,024.00	10/23/2018
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	165.00	10/23/2018
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	4,079.00	10/23/2018
FW HUNTER PLAZA LP	Rent Sub to L'lords	549.00	10/23/2018
FW HUNTER PLAZA LP	Rent Sub to L'lords	578.00	10/23/2018
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	2,031.00	10/23/2018
FW SPRINGS LP	Rent Sub to L'lords	525.00	10/23/2018
FW SPRINGS LP	Rent Sub to L'lords	670.00	10/23/2018
FW SPRINGS LP	Rent Sub to L'lords	5,117.00	10/23/2018
G ANDREW PLATT	Counsel Fees - Court	856.25	10/23/2018
G ANDREW PLATT	Counsel Fees - Court	1,900.00	10/23/2018
G2 ALTA MESA LLC	Rent Sub to L'lords	444.00	10/23/2018
G2 ALTA MESA LLC	Rent Sub to L'lords	6,147.00	10/23/2018
GAIK SUAN CHUA-THOMAS	Rent Sub to L'lords	926.00	10/23/2018
GALLS LLC / QUARTERMASTER LLC	Clothing	25.14	10/23/2018
GARLAN HOLDEN	Rent Sub to L'lords	412.00	10/23/2018
GARRETT JAMES MINO	Rent Sub to L'lords	98.00	10/23/2018
GARY M GILES	Rent Sub to L'lords	1,793.00	10/23/2018
GDF CORPORATION	Rent Sub to L'lords	850.00	10/23/2018
GEM JONES	Rent Sub to L'lords	1,178.00	10/23/2018
GENE HINTZ	Meeting Expenses	119.92	10/23/2018
GENVAL INC	Rent Sub to L'lords	640.00	10/23/2018
GEOFFREY TAIT	Investigative	377.50	10/23/2018
GEOFFREY TAIT	Investigative	500.00	10/23/2018
GEORGE ALAN STEELE	Counsel Fees - Court	550.00	10/23/2018
GEORGE B MACKEY	Counsel Fees - Court	122.50	10/23/2018
GEORGE B MACKEY	Counsel Fees - Court	4,490.00	10/23/2018
GERALD TOMPKINS	Rent Sub to L'lords	504.00	10/23/2018
GERRY C HAIGHT	Rent Sub to L'lords	544.00	10/23/2018
GERRY LYNN INC	Rent Sub to L'lords	569.00	10/23/2018
GERRY LYNN INC	Rent Sub to L'lords	1,062.00	10/23/2018
GEXA ENERGY CORPORATION	Utility Allowance	142.00	10/23/2018
GILBERTO TORREZ	Investigative	2,014.00	10/23/2018
GILBERTO TORREZ	Investigative	3,112.50	10/23/2018
GLENDARROCH COMMERCIAL LLC	Rent Sub to L'lords	(250.00)	10/23/2018
GLENDARROCH COMMERCIAL LLC	Rent Sub to L'lords	393.00	10/23/2018
GLENNELL S WEST	Rent Sub to L'lords	1,300.00	10/23/2018
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	2,800.00	10/23/2018
GOLDEN GATE FUNERAL HOME	County Burials	700.00	10/23/2018
GOMEL HILLSIDE LLC	Rent Sub to L'lords	597.00	10/23/2018
GOMEL HILLSIDE LLC	Rent Sub to L'lords	627.00	10/23/2018
GOMEL HILLSIDE LLC	Rent Sub to L'lords	1,064.00	10/23/2018
GOMEL VISTANA LLC	Rent Sub to L'lords	495.00	10/23/2018
GOMEL VISTANA LLC	Rent Sub to L'lords	503.00	10/23/2018
GOMEL VISTANA LLC	Rent Sub to L'lords	601.00	10/23/2018
GOMEL VISTANA LLC	HAP Reimb Port-in	797.00	10/23/2018
GOMEL VISTANA LLC	Rent Sub to L'lords	2,430.00	10/23/2018
GORDON K GHEEN	Rent Sub to L'lords	648.00	10/23/2018
GORDON T ARMSTRONG	Rent Sub to L'lords	379.00	10/23/2018
GRACELAND STAR LLC	Rent Sub to L'lords	6,716.00	10/23/2018
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	702.68	10/23/2018
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	13,593.00	10/23/2018
GREEN GUARD FIRST AID & SAFETY	Supplies	214.44	10/23/2018
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	40.00	10/23/2018
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	68.00	10/23/2018
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	147.36	10/23/2018
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	421.00	10/23/2018
GREEN STONE LLC	Rent Sub to L'lords	1,495.00	10/23/2018
GREENWOOD MOUNT OLIVET COMPANY	County Burials	700.00	10/23/2018
GREG WESTFALL	Counsel Fees - Court	2,260.00	10/23/2018
GRIFFITH, JAY, & MICHEL LLP	Counsel Fees - Proba	500.00	10/23/2018
Grover G Fickes	Travel-Taxable Meals	35.00	10/23/2018
Grover G Fickes	Travel	215.07	10/23/2018
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	171.40	10/23/2018
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	306.10	10/23/2018
GTS TECHNOLOGY SOLUTIONS INC	Supplies	387.80	10/23/2018
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	489.76	10/23/2018
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	734.64	10/23/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	2,780.33	10/23/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	5,406.08	10/23/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	12,239.85	10/23/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Grant	15,275.64	10/23/2018
GUARANTEED EXPRESS INC	Professional Service	51.18	10/23/2018
GUARANTEED EXPRESS INC	Professional Service	219.50	10/23/2018
GUILD MORTGAGE COMPANY	Rent Sub to L'lords	1,988.00	10/23/2018
GULF WINDS RTC	Clothing	113.61	10/23/2018
GUS BRAZEAL	Rent Sub to L'lords	1,472.00	10/23/2018
GW OUTFITTERS LP	Supplies	99.00	10/23/2018
GW OUTFITTERS LP	Non-Tracked Equipmen	2,805.99	10/23/2018
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	427.00	10/23/2018
GXP PARTNERS LLC	Non-Track Equipment	49,000.00	10/23/2018
HA VAN NGUYEN	Rent Sub to L'lords	1,049.00	10/23/2018
HA VAN NGUYEN	Rent Sub to L'lords	2,200.00	10/23/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	500.00	10/23/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	1,425.00	10/23/2018
HAMILTON CONSULTING LLC	Rent Sub to L'lords	869.00	10/23/2018
HANG NGUYEN	Rent Sub to L'lords	635.00	10/23/2018
HANG NGUYEN	Rent Sub to L'lords	1,329.00	10/23/2018
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	555.00	10/23/2018
HAO WEI HSU	Rent Sub to L'lords	1,293.00	10/23/2018
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,111.00	10/23/2018
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	2,576.00	10/23/2018
HARAF REAL ESTATE LLC	Rent Sub to L'lords	258.00	10/23/2018
HARDY DIAGNOSTICS	Lab Supplies	53.87	10/23/2018
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	458.00	10/23/2018
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	760.00	10/23/2018
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	2,439.00	10/23/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	1,150.00	10/23/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	1,410.00	10/23/2018
HAROLD V JOHNSON	Counsel Fees - Court	478.75	10/23/2018
HAROLD V JOHNSON	Counsel Fees - Court	647.50	10/23/2018
HARRY SWEETSER	Rent Sub to L'lords	394.00	10/23/2018
HART INTERCIVIC INC	Voting Supplies	4,250.00	10/23/2018
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	435.00	10/23/2018
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,314.00	10/23/2018
HAYDAY INC	Equipment Maintenanc	63.80	10/23/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	59.94	10/23/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD	Parts and Supplies	199.00	10/23/2018
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	434.00	10/23/2018
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	644.00	10/23/2018
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	13,766.00	10/23/2018
HEATHER VILLAGE LLC	Rent Sub to L'lords	740.00	10/23/2018
HEER S RAJPUROHIT	Rent Sub to L'lords	841.00	10/23/2018
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	435.00	10/23/2018
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	6,016.00	10/23/2018
HENDERSON R PALMER	Rent Sub to L'lords	1,076.00	10/23/2018
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	370.00	10/23/2018
HENRY J CLARK JR	Counsel Fees - Court	335.00	10/23/2018
HERBERT D EVERITT	Counsel Fees - Court	400.00	10/23/2018
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	346.00	10/23/2018
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	10/23/2018
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	10/23/2018
HIGH FRONTIER, INC.	Clothing	480.30	10/23/2018
HIRED HANDS INC	Interpreter Fees	150.00	10/23/2018
HIXLO LTD	Rent Sub to L'lords	585.00	10/23/2018
HK LEASING LLC	Rent Sub to L'lords	500.00	10/23/2018
HM TRAVEL LLC	Rent Sub to L'lords	877.00	10/23/2018
HOAN PHAM	Rent Sub to L'lords	442.00	10/23/2018
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,278.00	10/23/2018
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,036.00	10/23/2018
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	8,986.00	10/23/2018
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	789.00	10/23/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST	HAP Reimb Port-in	673.00	10/23/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,095.00	10/23/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	5,428.00	10/23/2018
HOLOGIC	Lab Supplies	5,625.00	10/23/2018
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	542.00	10/23/2018
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	789.00	10/23/2018
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	8,964.00	10/23/2018
HONGYAN SUN	Rent Sub to L'lords	1,773.00	10/23/2018
HOUSEHOLD DRIVERS REPORT	Subscriptions	16.00	10/23/2018
HOUSING AUTHORITY CITY OF KILLEEN	Port Admin Fee Expen	43.99	10/23/2018
HOUSING AUTHORITY CITY OF KILLEEN	Port HAP Port-out	772.00	10/23/2018
HOUSING AUTHORITY OF COOK COUNTY	Port Admin Fee Expen	43.99	10/23/2018
HOUSING AUTHORITY OF COOK COUNTY	Port HAP Port-out	753.00	10/23/2018
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	43.99	10/23/2018
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	1,200.00	10/23/2018
HOUSING AUTHORITY OF ST JOHN THE	Port Admin Fee Expen	43.99	10/23/2018
HOUSING AUTHORITY OF ST JOHN THE	Port HAP Port-out	1,100.00	10/23/2018
HOUSING CHANNEL	HAP Reimb Port-in	233.00	10/23/2018
HOUSING CHANNEL	Rent Sub to L'lords	434.00	10/23/2018
HOUSING CHANNEL	Rent Sub to L'lords	504.00	10/23/2018
HOUSING CHANNEL	Rent Sub to L'lords	1,212.00	10/23/2018
HOUSING CHANNEL	Rent Sub to L'lords	3,891.00	10/23/2018
HOWARD M WEEMPE	Rent Sub to L'lords	531.00	10/23/2018
HUDSON HENLEY	Rent Sub to L'lords	1,000.00	10/23/2018
HUGHES LAW CENTER PC	Counsel Fees - CPS	2,940.00	10/23/2018
HUNG ENTERPRISES INC	Rent Sub to L'lords	1,003.00	10/23/2018
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	994.00	10/23/2018
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	5,567.00	10/23/2018
IAEM-INTERNATIONAL ASSOC OF	Dues	190.00	10/23/2018
IAEM-INTERNATIONAL ASSOC OF	Dues	190.00	10/23/2018
ICS POST LLC	Rent Sub to L'lords	632.00	10/23/2018
IEH AUTO PARTS LLC	Central Garage Inv	1,216.66	10/23/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	71.50	10/23/2018
IMPACT FIRE SERVICES LLC	Central Garage Inv	763.00	10/23/2018
INFINITE ELECTRIC LLC	Utility Allowance	56.00	10/23/2018
INTEGRATED ACCESS SYSTEMS	Building Maintenance	82.00	10/23/2018
INTERCON ENVIRONMENTAL INC	Professional Service	19,679.00	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	28.17	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	40.90	10/23/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	239.25	10/23/2018
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	313.94	10/23/2018
INTERNATIONAL CONFERENCE OF	Dues	125.00	10/23/2018
IRAM TANVEER MIAN	Rent Sub to L'lords	458.00	10/23/2018
IRENE M VERA	Interpreter Fees	340.00	10/23/2018
IRONWOOD RANCH TOWNHOMES LP	HAP Reimb Port-in	802.00	10/23/2018
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	1,151.00	10/23/2018
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	16,829.00	10/23/2018
IRVING BRITAIN WAY LP	Rent Sub to L'lords	598.00	10/23/2018
IRVING HOLDINGS INC	Miscellaneous Receiv	40.85	10/23/2018
IRVING HOLDINGS INC	Transportation	72.95	10/23/2018
IRVING HOLDINGS INC	Transportation	1,472.05	10/23/2018
ISAAC JONES	Rent Sub to L'lords	610.00	10/23/2018
J B TURNER	Rent Sub to L'lords	334.00	10/23/2018
J D Johnson	Education	1,176.55	10/23/2018
J LOCKWOOD HOLDINGS LLC	HAP Reimb Port-in	50.00	10/23/2018
J LOCKWOOD HOLDINGS LLC	Rent Sub to L'lords	368.00	10/23/2018
J LOCKWOOD HOLDINGS LLC	Rent Sub to L'lords	840.00	10/23/2018
J LOCKWOOD HOLDINGS LLC	Rent Sub to L'lords	1,716.00	10/23/2018
J STEVEN BUSH	Counsel Fees - Court	100.00	10/23/2018
J STEVEN BUSH	Counsel Fees - Court	560.00	10/23/2018
J STEVEN BUSH	Counsel Fees - Court	900.00	10/23/2018
JACK G DUFFY JR	Counsel Fees - Court	200.00	10/23/2018
JACK G DUFFY JR	Litigation Expense	300.00	10/23/2018
JACK HENSON JR	Rent Sub to L'lords	989.00	10/23/2018
JACK'S RV PARK INC	Rent Sub to L'lords	801.00	10/23/2018
JACQUES SALIBA	Rent Sub to L'lords	1,112.00	10/23/2018
JAMES D HUMPHRIES	Rent Sub to L'lords	720.00	10/23/2018
JAMES D RENFORTH II	Counsel Fees - Court	170.00	10/23/2018
JAMES D RENFORTH II	Counsel Fees - Court	600.00	10/23/2018
JAMES D RENFORTH II	Counsel Fees - Court	1,040.00	10/23/2018
JAMES E FOWLER	Rent Sub to L'lords	620.00	10/23/2018
JAMES E MAY	Rent Sub to L'lords	415.00	10/23/2018
JAMES GIFFORD	Clothing	225.00	10/23/2018
JAMES GUESS	Professional Service	1,500.00	10/23/2018
JAMES KINDER REAL ESTATE LTD	Rent Sub to L'lords	778.00	10/23/2018
JAMES M MULROY	Rent Sub to L'lords	585.00	10/23/2018
JAMES MASEK	Counsel Fees - Juven	300.00	10/23/2018
JAMES MCNEILL	Rent Sub to L'lords	464.00	10/23/2018
JAMES MELVIN TEMPLE	Rent Sub to L'lords	86.00	10/23/2018
JAMES R ESTERS SR	Rent Sub to L'lords	1,364.00	10/23/2018
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	320.00	10/23/2018
JARC ASSOCIATES	Rent Sub to L'lords	1,359.00	10/23/2018
JASON ADAMS	Rent Sub to L'lords	515.00	10/23/2018
JASON CRAWLEY	Rent Sub to L'lords	630.00	10/23/2018
JASON RAY	Rent Sub to L'lords	473.00	10/23/2018
JASON RAY	Rent Sub to L'lords	809.00	10/23/2018
JAVIER PUENTE JR	Rent Sub to L'lords	1,427.00	10/23/2018
JAVONNA L TUNSTALL	Rent Sub to L'lords	408.00	10/23/2018
JAY HAMDAN	Interpreter Fees	220.00	10/23/2018
JAY HAMDAN	Interpreter Fees	605.00	10/23/2018
JAYSON NAG	Counsel Fees - Court	175.00	10/23/2018
JB HOLDINGS CORP	Computer Supplies	264.57	10/23/2018
JDB TOWING LLC	Central Garage Inv	130.00	10/23/2018
Jeanette M Hanna	Education	69.00	10/23/2018
JEANNIE M JOBE	Reporter's Records (	36.00	10/23/2018
JEANNIE M JOBE	Reporter's Records (	1,516.00	10/23/2018
JEFF EUBANK ROOFING CO INC	Building Maintenance	160.00	10/23/2018
JEFF S HOOVER	Counsel Fees - Court	100.00	10/23/2018
JEFF S HOOVER	Counsel Fees - Court	100.00	10/23/2018
JEFF S HOOVER	Counsel Fees - Court	100.00	10/23/2018
JEFF S HOOVER	Counsel Fees - Court	237.50	10/23/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	350.00	10/23/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	475.00	10/23/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	600.00	10/23/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	2,950.00	10/23/2018
JEFFREY A HOKE	Rent Sub to L'lords	671.00	10/23/2018
Jeffrey J Vigil	Juvenile Transportat	105.00	10/23/2018
JENNIFER ADAMS	Clothing	186.73	10/23/2018
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	434.00	10/23/2018
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	815.00	10/23/2018
JERRI MCKINSTRY	Clothing	109.34	10/23/2018
JERRY L BOYETT	Rent Sub to L'lords	642.00	10/23/2018
JERRY NELSON JENKINS	Rent Sub to L'lords	361.00	10/23/2018
JERRY WALKER	Counsel Fees - Court	403.75	10/23/2018
JERRY WOOD	Counsel Fees - Court	275.00	10/23/2018
JERRY WOOD	Counsel Fees - Court	675.00	10/23/2018
JESSICA BRAVO	Restitution Payable	811.86	10/23/2018
JI LAND LLC	Rent Sub to L'lords	799.00	10/23/2018
JIM CULBERTSON	Counsel Fees - Juven	400.00	10/23/2018
JIM LANE	Counsel Fees - Court	550.00	10/23/2018
JIMMIE LEE BELL	Rent Sub to L'lords	756.00	10/23/2018
JJW PROPERTIES LLC	Rent Sub to L'lords	455.00	10/23/2018
JKM VENTURES LLC	Rent Sub to L'lords	541.00	10/23/2018
JKM VENTURES LLC	HAP Reimb Port-in	715.00	10/23/2018
JKM VENTURES LLC	Rent Sub to L'lords	1,784.00	10/23/2018
JLP PROPERTY RENTALS LLC	Rent Sub to L'lords	912.00	10/23/2018
JOANNE MOLONEY	Clothing	250.00	10/23/2018
JOE PROPERTIES LLC	Rent Sub to L'lords	995.00	10/23/2018
JOE PROPERTIES LLC	Rent Sub to L'lords	2,519.00	10/23/2018
JOEL'S AIR INC	Rent Sub to L'lords	740.00	10/23/2018
JOETTA L KEENE	Counsel Fees - Court	22,875.00	10/23/2018
JOETTA L KEENE	Counsel Fees - Capit	28,312.50	10/23/2018
JOHN A MOURING	Rent Sub to L'lords	870.00	10/23/2018
JOHN BENOIST	Counsel Fees - Court	1,500.00	10/23/2018
JOHN D MCNEELY	Rent Sub to L'lords	259.00	10/23/2018
JOHN F BRODIE JR	Rent Sub to L'lords	474.00	10/23/2018
JOHN F BRODIE JR	Rent Sub to L'lords	608.00	10/23/2018
JOHN G JOHNSON	Counsel Fees - Court	527.50	10/23/2018
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	2,240.00	10/23/2018
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	17,664.00	10/23/2018
JOHN M RAHIMI	Rent Sub to L'lords	571.00	10/23/2018
JOHN T BRENDER	Counsel Fees - Court	258.50	10/23/2018
JOHN WEEKS	Travel	93.22	10/23/2018
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	632.00	10/23/2018
JONATHAN SIMPSON	Counsel Fees - Court	2,325.00	10/23/2018
JOSEPH RAMOND SOTO III	Counsel Fees - Court	200.00	10/23/2018
JOSEPH RAMOND SOTO III	Counsel Fees - Court	800.00	10/23/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	100.00	10/23/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	100.00	10/23/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	351.25	10/23/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	920.00	10/23/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	1,765.00	10/23/2018
JPMORGAN CHASE BANK NA	Central Garage Inv	269.67	10/23/2018
JUAN M GONZALES	Rent Sub to L'lords	374.00	10/23/2018
JUDITH G FELTON	Rent Sub to L'lords	480.00	10/23/2018
JUDITH VAN HOOF	Counsel Fees - CPS	780.00	10/23/2018
JUDY M BUNCH	Rent Sub to L'lords	553.00	10/23/2018
JULIE ANN ROSENTHAL	Rent Sub to L'lords	683.00	10/23/2018
JULIE ANN ROSENTHAL	HAP Reimb Port-in	1,020.00	10/23/2018
JULIE GOTTLIEB	Clothing	387.64	10/23/2018
JULIE JACOBSON	Counsel Fees - Juven	300.00	10/23/2018
JULIE JACOBSON	Counsel Fees - CPS	825.00	10/23/2018
JUN WU	Rent Sub to L'lords	134.00	10/23/2018
JUST ENERGY TEXAS I CORP	Utility Allowance	9.00	10/23/2018
JUST ENERGY TEXAS I CORP	Utility Allowance	58.00	10/23/2018
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	92.00	10/23/2018
JUST ENERGY TEXAS I CORP	Utility Assistance	115.34	10/23/2018
JUST ENERGY TEXAS I CORP	Utility Assistance	307.28	10/23/2018
JUST ENERGY TEXAS I CORP	Utility Allowance	667.00	10/23/2018
JUST ENERGY TEXAS I CORP	Utility Allowance	1,832.00	10/23/2018
JUZER KHORAKIWALLA	HAP Reimb Port-in	1,375.00	10/23/2018
K N S INVESTMENTS INC	Rent Sub to L'lords	535.00	10/23/2018
K T HOME SERVICES	Rent Sub to L'lords	786.00	10/23/2018
K.A.T. FORESTHILL PROPERTIES LLC	Rent Sub to L'lords	4,567.00	10/23/2018
KAREN A POWELL	Rent Sub to L'lords	2,760.00	10/23/2018
KAREN C BOHLING	Rent Sub to L'lords	737.00	10/23/2018
KAREN HYDEN	Rent Sub to L'lords	392.00	10/23/2018
KAREN L BAYLOR	Counsel Fees - Court	680.00	10/23/2018
KARIM B ABBASHER	Rent Sub to L'lords	553.00	10/23/2018
KARMEN JOHNSON	Counsel Fees - Juven	300.00	10/23/2018
KARWAN NOAMAN	HAP Reimb Port-in	1,367.00	10/23/2018
KASHIF KHAN	Rent Sub to L'lords	531.00	10/23/2018
KATHERINE WHEATFALL	Rent Sub to L'lords	744.00	10/23/2018
KATHRYN S STEPHAN	Rent Sub to L'lords	424.00	10/23/2018
KATHY A LOWTHORP	Counsel Fees - Court	450.00	10/23/2018
KATHY A LOWTHORP	Counsel Fees - Juven	500.00	10/23/2018
KATHY A LOWTHORP	Counsel Fees - Court	600.00	10/23/2018
KATHY EHMANN-CLARDY	Counsel Fees - Court	643.75	10/23/2018
KATHY WALKER	Rent Sub to L'lords	630.00	10/23/2018
KATIE DAVIS	Clothing	219.34	10/23/2018
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	670.00	10/23/2018
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	1,399.00	10/23/2018
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	5,753.00	10/23/2018
KATZ LA JOLLA TERRACE LLC	HAP Reimb Port-in	9,189.00	10/23/2018
KAYEMILLER LP	Rent Sub to L'lords	693.00	10/23/2018
KAYEMILLER LP	Rent Sub to L'lords	1,300.00	10/23/2018
KEITH MCKAY	Counsel Fees - Court	48.75	10/23/2018
KEITH MCKAY	Counsel Fees - Court	685.00	10/23/2018
KEITH WOODLEY & JAMES H DUDLEY PTR	Counsel Fees - Court	825.00	10/23/2018
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	580.00	10/23/2018
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	691.00	10/23/2018
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	6,555.00	10/23/2018
KELLY SHEARRER	Rent Sub to L'lords	443.00	10/23/2018
KENAN LAW FIRM PC	Counsel Fees - Juven	300.00	10/23/2018
KENAN LAW FIRM PC	Counsel Fees - Court	700.00	10/23/2018
KENAN LAW FIRM PC	Counsel Fees - Court	725.00	10/23/2018
KENNEDALE SENIORS LTD	Rent Sub to L'lords	2,591.00	10/23/2018
KENNETH K MELLQUIST	Rent Sub to L'lords	515.00	10/23/2018
KENNETH N CUTRER	Counsel Fees - Court	318.75	10/23/2018
KENNETH N MORTON	Rent Sub to L'lords	283.00	10/23/2018
KERI-DAWN POWERS	Rent Sub to L'lords	336.00	10/23/2018
KERRY CRAWFORD	Rent Sub to L'lords	450.00	10/23/2018
KERRY YANEZ	Counsel Fees - Court	100.00	10/23/2018
KERRY YANEZ	Counsel Fees - Juven	200.00	10/23/2018
KEVIN LAVENDER	Rent Sub to L'lords	1,600.00	10/23/2018
KHANH V NGUYEN	Rent Sub to L'lords	320.00	10/23/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	520.00	10/23/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	800.00	10/23/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	920.00	10/23/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	2,670.00	10/23/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	3,325.00	10/23/2018
KIMBERLY CHOI	Rent Sub to L'lords	1,765.00	10/23/2018
KINSEY KROEGER	Rent Sub to L'lords	611.00	10/23/2018
KIRPAL BHOGAL	Rent Sub to L'lords	1,289.00	10/23/2018
KIRPAL BHOGAL	Rent Sub to L'lords	2,381.00	10/23/2018
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	380.00	10/23/2018
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	632.00	10/23/2018
KISAN HANDLEY OAKS APARTMENTS LLC	HAP Reimb Port-in	825.00	10/23/2018
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	6,080.00	10/23/2018
KJP GREER PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	195.00	10/23/2018
KLASSEY PROPERTIES	Rent Sub to L'lords	464.00	10/23/2018
KROGER COMPANY	Food/Hygiene Assista	26.00	10/23/2018
KROGER COMPANY	Food/Hygiene Assista	445.67	10/23/2018
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	476.00	10/23/2018
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	4,140.00	10/23/2018
KRYSTAL DAVIS	Clothing	225.00	10/23/2018
KSM EXCHANGE LLC	Parts and Supplies	637.64	10/23/2018
KUDELSKI SECURITY INC	Non-Tracked Equipmen	45,900.00	10/23/2018
KUDELSKI SECURITY INC	Capital Outlay-Compu	68,500.00	10/23/2018
KULVIR SINGH BHOGAL	Rent Sub to L'lords	8,067.00	10/23/2018
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,508.00	10/23/2018
L & M LEASING	Rent Sub to L'lords	855.00	10/23/2018
LABATT INSTITUTIONAL SUPPLY CO	Food	16,132.94	10/23/2018
LACKLAND TAJ LP	Rent Sub to L'lords	659.00	10/23/2018
LACKLAND TAJ LP	Rent Sub to L'lords	893.00	10/23/2018
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	736.00	10/23/2018
LAKEVIEW ON SHADY OAKS LLC	HAP Reimb Port-in	1,434.00	10/23/2018
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	1,715.00	10/23/2018
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	5,822.00	10/23/2018
LAMAR Q WILLIAMS	Rent Sub to L'lords	375.00	10/23/2018
LAMGROUP LLC	Rent Sub to L'lords	528.00	10/23/2018
LAN THI NGUYEN	Rent Sub to L'lords	1,952.00	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	2.72	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	5.44	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	7.25	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	8.16	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	14.49	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	33.39	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	33.55	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	53.68	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	90.09	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	102.54	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	190.92	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	627.29	10/23/2018
LARRY E REED	Counsel Fees - Court	656.25	10/23/2018
LATEPH A ADENIJI	Counsel Fees - Court	690.00	10/23/2018
LATONYA GREEN	Clothing	1,250.00	10/23/2018
LAUCO ENTERPRISES INC	Rent Sub to L'lords	540.00	10/23/2018
LAURA DOTSON	Clothing	450.00	10/23/2018
LAURA FLORES	Meeting Expenses	115.47	10/23/2018
LAURA GANOZA	Counsel Fees - Court	350.00	10/23/2018
LAURANCE TRAYLOR	Rent Sub to L'lords	475.00	10/23/2018
LAURE BLACKWELL	Rent Sub to L'lords	1,558.00	10/23/2018
LAUREN R GIMPEL	Counsel Fees - Court	133.75	10/23/2018
LAUREN R GIMPEL	Counsel Fees - CPS	1,240.00	10/23/2018
LAUREN TAYLOR MCPHERSON	Counsel Fees - Proba	1,100.00	10/23/2018
LAURIVA DAY	Rent Sub to L'lords	762.00	10/23/2018
LAVALLE L HINTON	Rent Sub to L'lords	874.00	10/23/2018
LAW ENFORCEMENT RISK MANA GRP INC	Education	295.00	10/23/2018
LAW OFFICE KAYE LYNNE BOLL & ASSOC	Counsel Fees - CPS	400.00	10/23/2018
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	100.00	10/23/2018
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Capit	100.00	10/23/2018
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	175.00	10/23/2018
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	100.00	10/23/2018
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	225.00	10/23/2018
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees-Crimina	2,190.00	10/23/2018
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees-Crimina	3,675.00	10/23/2018
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	100.00	10/23/2018
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	300.00	10/23/2018
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	100.00	10/23/2018
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	323.75	10/23/2018
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	600.00	10/23/2018
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	1,500.00	10/23/2018
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	325.00	10/23/2018
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - Court	195.00	10/23/2018
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	275.00	10/23/2018
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	825.00	10/23/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC	Counsel Fees - Court	637.50	10/23/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC	Counsel Fees - Court	835.00	10/23/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	700.00	10/23/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	137.50	10/23/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	10/23/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	10/23/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	437.50	10/23/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	462.50	10/23/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	550.00	10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	550.00	10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	550.00	10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	550.00	10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	600.00	10/23/2018
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	662.50	10/23/2018
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	442.50	10/23/2018
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	1,332.50	10/23/2018
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	600.00	10/23/2018
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,000.00	10/23/2018
LDG STALLION POINTE LP	Rent Sub to L'lords	509.00	10/23/2018
LDG STALLION POINTE LP	Rent Sub to L'lords	1,019.00	10/23/2018
LDG STALLION POINTE LP	HAP Reimb Port-in	2,040.00	10/23/2018
LDG STALLION POINTE LP	Rent Sub to L'lords	11,913.00	10/23/2018
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	726.00	10/23/2018
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	1,174.00	10/23/2018
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	336.00	10/23/2018
LEAP REALTY LLC	Rent Sub to L'lords	239.00	10/23/2018
LEEZA HINES	Miscellaneous Payabl	156.00	10/23/2018
LEOLA SCURRY	Rent Sub to L'lords	379.00	10/23/2018
LEROY JOHNSON	Rent Sub to L'lords	662.00	10/23/2018
LESLIE C JOHNS	Counsel Fees - Court	610.00	10/23/2018
LESLIE NORMAN	Rent Sub to L'lords	995.00	10/23/2018
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	693.60	10/23/2018
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	10/23/2018
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	2,129.00	10/23/2018
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	2,973.00	10/23/2018
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	170.00	10/23/2018
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	190.00	10/23/2018
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	329.30	10/23/2018
LINDSAY ERIN TRULY	Counsel Fees - Court	306.25	10/23/2018
LINDSAY ERIN TRULY	Counsel Fees - Court	575.00	10/23/2018
LISA HOOBLER	Counsel Fees - Court	440.00	10/23/2018
LISA MORTON	Reporter's Records (	276.00	10/23/2018
LISA MULLEN	Counsel Fees - Court	4,600.00	10/23/2018
LISA RODRIGUEZ	Clothing	194.03	10/23/2018
LJC-ADF CAROL OAKS OPCO 2 LLC	Rent Sub to L'lords	3,084.00	10/23/2018
LOCK TIGHT SECURITY INC	Supplies	10.00	10/23/2018
LOCK TIGHT SECURITY INC	Equipment Maintenanc	120.00	10/23/2018
LOCKETT IN GLOBAL SOLUTIONS LLC	Rent Sub to L'lords	1,755.00	10/23/2018
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	398.00	10/23/2018
LORENZO J DIXON	Rent Sub to L'lords	366.00	10/23/2018
LORIE NAYLOR	Reporter's Records (	6,028.00	10/23/2018
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	163.00	10/23/2018
LOUIS L AKIN	Captial Murder - Inv	9,585.00	10/23/2018
LOURDES GALLEGOS	Rent Sub to L'lords	406.00	10/23/2018
LOVELY HOME SOLUTIONS LLC	Rent Sub to L'lords	148.00	10/23/2018
LOZANO PROPERTIES LLC	HAP Reimb Port-in	753.00	10/23/2018
LOZANO PROPERTIES LLC	Rent Sub to L'lords	9,323.00	10/23/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	375.00	10/23/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	575.00	10/23/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	725.00	10/23/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	1,500.00	10/23/2018
LYNDA H HARDEMAN	Rent Sub to L'lords	823.00	10/23/2018
M & D HEAVEN LLC	Rent Sub to L'lords	537.00	10/23/2018
M & D HEAVEN LLC	Rent Sub to L'lords	1,528.00	10/23/2018
M ALICIA DIAZ LOPEZ	Rent Sub to L'lords	900.00	10/23/2018
M FLOYD C I LLC	Investigative	275.00	10/23/2018
M TRENT LOFTIN	Counsel Fees - Court	1,400.00	10/23/2018
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	41.28	10/23/2018
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	57.84	10/23/2018
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	177.60	10/23/2018
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	206.40	10/23/2018
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	206.40	10/23/2018
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	379.54	10/23/2018
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	439.20	10/23/2018
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	3,063.60	10/23/2018
MACK E TIPPENS	Rent Sub to L'lords	740.00	10/23/2018
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	496.00	10/23/2018
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	1,425.00	10/23/2018
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	6,899.00	10/23/2018
MAEDC PALM HOUSE LLC	Rent Sub to L'lords	936.00	10/23/2018
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	538.00	10/23/2018
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	1,266.00	10/23/2018
MAHIN JAN KIANI	Rent Sub to L'lords	68.00	10/23/2018
MAHIN JAN KIANI	Rent Sub to L'lords	1,054.00	10/23/2018
MAHMUDUL H KHAN	Rent Sub to L'lords	717.00	10/23/2018
MAI CU	Rent Sub to L'lords	1,204.00	10/23/2018
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	921.00	10/23/2018
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	1,031.00	10/23/2018
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	5,377.00	10/23/2018
MAIRA ALVARADO	Travel	343.36	10/23/2018
MAKATI GROUP INC	Rent Sub to L'lords	958.00	10/23/2018
MANAXI LLC	Rent Sub to L'lords	845.00	10/23/2018
MANOJ ABRAHAM	Rent Sub to L'lords	2,095.00	10/23/2018
MANOJ SOLANKI	Rent Sub to L'lords	852.00	10/23/2018
MANSFIELD PLAZA LTD	Rent Sub to L'lords	56.00	10/23/2018
MANSFIELD PLAZA LTD	Rent Sub to L'lords	254.00	10/23/2018
MANUEL DELGADO JR	Rent Sub to L'lords	135.00	10/23/2018
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	87.00	10/23/2018
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	993.00	10/23/2018
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	4,377.00	10/23/2018
MARIA JULIANA IPOCK	Interpreter Fees	150.00	10/23/2018
MARIA JULIANA IPOCK	Interpreter Fees	187.50	10/23/2018
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	872.00	10/23/2018
MARIE PIGG INC	Rent Sub to L'lords	652.00	10/23/2018
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	7,492.00	10/23/2018
MARIO ORTIZ	Rent Sub to L'lords	(1,049.00)	10/23/2018
MARIO ORTIZ	Rent Sub to L'lords	2,213.00	10/23/2018
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	2,008.00	10/23/2018
MARIPOSA PARK INVESTMENT APARTMENTS	Rent Sub to L'lords	1,122.00	10/23/2018
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	529.00	10/23/2018
MARK D HIXSON	Rent Sub to L'lords	474.00	10/23/2018
MARK D SHEARER	Rent Sub to L'lords	2,088.00	10/23/2018
MARK MCGINNIS	Rent Sub to L'lords	800.00	10/23/2018
MARK VOSBERG	Rent Sub to L'lords	1,045.00	10/23/2018
MARK WOOD	Rent Sub to L'lords	849.00	10/23/2018
MARTA WHITWORTH	Clothing	61.73	10/23/2018
MARTIN EAGLE OIL COMPANY INC	Fuel	351.78	10/23/2018
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	8,637.25	10/23/2018
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	12,686.06	10/23/2018
MARTIN THOMPSON & SON FUNERAL HOME	County Burials	495.00	10/23/2018
MARVIN E BLUM, A PROFESSIONAL CORP	Counsel Fees - Proba	1,000.00	10/23/2018
MARVIN W BURNS	Rent Sub to L'lords	750.00	10/23/2018
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	621.00	10/23/2018
MARY R THOMSEN	Counsel Fees - CPS	7,710.00	10/23/2018
MARZELLA FREEMAN	Relative Assistance	300.00	10/23/2018
MATTHEW ALAN COOK	Rent Sub to L'lords	848.00	10/23/2018
MATTHEW BENDER & COMPANY INC	Law Books	377.96	10/23/2018
MATTHEW BENDER & COMPANY INC	Law Books	5,435.16	10/23/2018
MATTHEW BENDER & COMPANY INC	Law Books	5,435.16	10/23/2018
MATTHEW BENDER & COMPANY INC	Law Books	5,435.44	10/23/2018
MATTHEW H HELM	Miscellaneous Payabl	60.00	10/23/2018
MAURICIO CARDOSO	Rent Sub to L'lords	569.00	10/23/2018
MAVICH LLC	Non-Tracked Equipmen	318.78	10/23/2018
MAX BREWINGTON	Counsel Fees - Juven	100.00	10/23/2018
MAX JOHN STRIKER	Counsel Fees - Court	100.00	10/23/2018
MAX JOHN STRIKER	Counsel Fees - Court	200.00	10/23/2018
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	936.00	10/23/2018
MCKESSON MEDICAL SURGICAL	Medical Supplies	58.60	10/23/2018
MCKESSON MEDICAL SURGICAL	Medical Supplies	81.21	10/23/2018
MCKESSON MEDICAL SURGICAL	Supplies	384.85	10/23/2018
MCKESSON MEDICAL SURGICAL	Lab Supplies	544.60	10/23/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	340.00	10/23/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	460.00	10/23/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	870.00	10/23/2018
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	895.00	10/23/2018
MDRD LLC	Rent Sub to L'lords	411.00	10/23/2018
MDRD LLC	Rent Sub to L'lords	480.00	10/23/2018
MEADOWS OF BEDFORD II APT INVESTORS	Rent Sub to L'lords	1,817.00	10/23/2018
MEDLINE INDUSTRIES INC	Lab Supplies	12.47	10/23/2018
MEDLINE INDUSTRIES INC	Supplies	4,215.51	10/23/2018
MEGAN CANTON	Clothing	218.02	10/23/2018
MEGAN WILKINSON	Meeting Expenses	115.94	10/23/2018
MEGHAN CURTIS	Professional Service	400.00	10/23/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	315.00	10/23/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	340.00	10/23/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	827.50	10/23/2018
MELISSA L HAMRICK	Counsel Fees - Juven	100.00	10/23/2018
MELVA L KEY	Professional Service	1,294.32	10/23/2018
MELVIN LEE BITTERMAN	Rent Sub to L'lords	480.00	10/23/2018
MENTAL HEALTH HOUSING DEVELOPMENT	Rent Sub to L'lords	98.00	10/23/2018
MEP CONSULTING ENGINEERS INC	Professional Service	2,850.00	10/23/2018
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	3,700.00	10/23/2018
MERCANTILE PARTNERS LP	Rent	10,450.31	10/23/2018
MERICA LLC TIME SQUARE ON THE HILL	Rent Sub to L'lords	457.00	10/23/2018
MERICA LLC TIME SQUARE ON THE HILL	Rent Sub to L'lords	2,669.00	10/23/2018
MG HOPE LLC	Rent Sub to L'lords	418.00	10/23/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	50.00	10/23/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	50.00	10/23/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	50.00	10/23/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	640.00	10/23/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	2,280.00	10/23/2018
MHMR OF TARRANT COUNTY	MHMR	1,021.39	10/23/2018
MHMR OF TARRANT COUNTY	Outpatient Group Cou	1,080.00	10/23/2018
MHMR OF TARRANT COUNTY	Professional Service	2,000.00	10/23/2018
MHMR OF TARRANT COUNTY	Professional Service	2,560.00	10/23/2018
MHMR OF TARRANT COUNTY	Professional Service	3,150.00	10/23/2018
MHMR OF TARRANT COUNTY	MHMR	7,436.50	10/23/2018
MHMR OF TARRANT COUNTY	Subrecipient Service	10,645.47	10/23/2018
MHMR OF TARRANT COUNTY	Subrecipient Service	11,034.34	10/23/2018
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	56,335.43	10/23/2018
MHN SERVICES	Employee Assistance	548.10	10/23/2018
MHN SERVICES	Employee Assistance	801.36	10/23/2018
MHN SERVICES	Employee Assistance	12,329.10	10/23/2018
MICHAEL B ROBERTS	Professional Service	1,500.00	10/23/2018
MICHAEL BERGER	Counsel Fees - Juven	180.00	10/23/2018
MICHAEL CROXTON	Rent Sub to L'lords	567.00	10/23/2018
MICHAEL D TOLAND	Rent Sub to L'lords	397.00	10/23/2018
MICHAEL HAILEY	Rent Sub to L'lords	756.00	10/23/2018
MICHAEL P USERY	Rent Sub to L'lords	719.00	10/23/2018
MICHAEL SCOTT ACKERMAN	Rent Sub to L'lords	875.00	10/23/2018
MICHELE M JOHNSON	Rent Sub to L'lords	707.00	10/23/2018
MICHELLE DO	Rent Sub to L'lords	1,394.00	10/23/2018
MICHELLE LONG	Clothing	166.67	10/23/2018
MICROFRAME CORPORATION	Non-Track Equipment	744.00	10/23/2018
MID-CITIES CARE CORPS	County Projects	10,000.00	10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC	Lab Supplies	120.40	10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC	Medical Supplies	221.52	10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC	Custodian Supplies	221.90	10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC	Custodian Supplies	475.50	10/23/2018
MIDWEST MEDICAL SUPPLY CO, LLC	Sheriff Inventory	8,432.20	10/23/2018
MIERS LAW FIRM	Counsel Fees - Court	242.50	10/23/2018
MIKAEL MENDEZ	Clothing	441.44	10/23/2018
MIKE RUBENKOENIG	Rent Sub to L'lords	1,320.00	10/23/2018
MILES JANE LANE LLC	Rent Sub to L'lords	211.00	10/23/2018
MILES JANE LANE LLC	Rent Sub to L'lords	869.00	10/23/2018
MILES JANE LANE LLC	Rent Sub to L'lords	3,108.00	10/23/2018
MINH QUANG VU	Rent Sub to L'lords	450.00	10/23/2018
MINH THI HUA	Rent Sub to L'lords	2,256.00	10/23/2018
MINICK LAW PC	Counsel Fees - Court	456.25	10/23/2018
MINICK LAW PC	Counsel Fees - Court	625.00	10/23/2018
MINICK LAW PC	Counsel Fees - Court	681.25	10/23/2018
MINICK LAW PC	Counsel Fees - Court	1,000.00	10/23/2018
MIR UZAIR	Rent Sub to L'lords	144.00	10/23/2018
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	(534.00)	10/23/2018
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	685.00	10/23/2018
MIRCEA VOLOSEN	Rent Sub to L'lords	487.00	10/23/2018
MIRZA FARIDUL ALAM	Rent Sub to L'lords	1,267.00	10/23/2018
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	754.00	10/23/2018
MJ PROPERTIES	Rent Sub to L'lords	1,151.00	10/23/2018
Molly S Jones	Education	1,025.65	10/23/2018
MONICA LEUCK	Rent Sub to L'lords	603.00	10/23/2018
MONIQUE BARNES	Clothing	245.93	10/23/2018
MOORE MEDICAL LLC	Medical Supplies	635.68	10/23/2018
MORGAN LEA MCMAHAN	Rent Sub to L'lords	580.00	10/23/2018
MORRIS-BATES MORTUARY	County Burials	700.00	10/23/2018
MOSES E DAVIS	Rent Sub to L'lords	797.00	10/23/2018
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	44.55	10/23/2018
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	319.99	10/23/2018
MSR I LP	Rent Sub to L'lords	1,001.00	10/23/2018
MUHAMMAD A RAJA	Rent Sub to L'lords	1,489.00	10/23/2018
MULHOLLAND INDUSTRIES LTD	Supplies	218.34	10/23/2018
MUNICIPAL EMERGENCY SERVICES INC	Safety/Tactical Supp	251.25	10/23/2018
MW3 ENTERPRISES LLC	Rent Sub to L'lords	462.00	10/23/2018
MYSTERIO SERIES LLC	Rent Sub to L'lords	448.00	10/23/2018
MZW PROPERTIES LLC	Rent Sub to L'lords	1,098.00	10/23/2018
NADA J RUDDOCK	Rent Sub to L'lords	697.00	10/23/2018
NAHEED S NASIR	Rent Sub to L'lords	1,872.00	10/23/2018
NANCY J CLAUNCH	Rent Sub to L'lords	447.00	10/23/2018
NANCY JEDRO	Clothing	223.82	10/23/2018
NANTAMBU J KAMBON	Rent Sub to L'lords	244.00	10/23/2018
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	610.24	10/23/2018
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	1,271.74	10/23/2018
NAVEEN K KANIKARAM	Rent Sub to L'lords	1,396.00	10/23/2018
NEHA CHAWLA	Rent Sub to L'lords	2,699.00	10/23/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	37.50	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	8.88	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	15.45	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	35.54	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	43.30	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	44.87	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	50.27	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	92.13	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	96.51	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	272.89	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	313.30	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Non-Tracked Equipmen	395.00	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay Low V	3,091.45	10/23/2018
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay Low V	3,690.00	10/23/2018
NEW A & A INVESTMENTS LLC	Rent Sub to L'lords	830.00	10/23/2018
NEWELL FAMILY LAW PLLC	Counsel Fees - Court	1,050.00	10/23/2018
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	118.75	10/23/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	190.00	10/23/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	5,080.00	10/23/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	5,345.00	10/23/2018
NIDHI TANDON	Rent Sub to L'lords	835.00	10/23/2018
NILSSON LEGAL GROUP PLLC	Counsel Fees - Court	190.00	10/23/2018
NNAMDI EKEH	Counsel Fees - CPS	250.00	10/23/2018
NOBEL SOURCE COMPANY LLC	Rent Sub to L'lords	1,479.00	10/23/2018
NOE PIEDRA	Rent Sub to L'lords	684.00	10/23/2018
NORSTAR ASH PARK LLC	Rent Sub to L'lords	346.00	10/23/2018
NORSTAR ASH PARK LLC	Rent Sub to L'lords	858.00	10/23/2018
NORSTAR ASH PARK LLC	Rent Sub to L'lords	1,313.00	10/23/2018
NORSTAR ASH PARK LLC	HAP Reimb Port-in	1,484.00	10/23/2018
NORSTAR ASH PARK LLC	Rent Sub to L'lords	1,508.00	10/23/2018
NORSTAR ASH PARK LLC	Rent Sub to L'lords	30,407.00	10/23/2018
NORTH AMERICAN POWER AND GAS	Utility Allowance	121.00	10/23/2018
NORTH CENTRAL TX COUNCIL OF	Professional Service	51,432.00	10/23/2018
NORTH TEXAS HORIZONS LLC	Tuition Classroom Tr	3,197.48	10/23/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.75	10/23/2018
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	551.00	10/23/2018
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,498.00	10/23/2018
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,848.00	10/23/2018
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	2,883.00	10/23/2018
NOTARY PUBLIC UNDERWRITER	Bonds	205.50	10/23/2018
NOVARAD CORPORATION	Equipment Maintenanc	2,000.00	10/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	75.00	10/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	75.00	10/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	75.00	10/23/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	75.00	10/23/2018
NWVG LTP	Rent Sub to L'lords	1,336.00	10/23/2018
NWVG LTP	Rent Sub to L'lords	5,233.00	10/23/2018
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	2,858.00	10/23/2018
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	4,093.00	10/23/2018
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	589.00	10/23/2018
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	1,225.00	10/23/2018
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	12,432.00	10/23/2018
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	1,262.00	10/23/2018
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	1,822.00	10/23/2018
OBADIAH BOLES	Rent Sub to L'lords	311.00	10/23/2018
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	2,570.50	10/23/2018
ODIS A DARNELL	Rent Sub to L'lords	1,374.00	10/23/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/23/2018
OGH MANAGEMENT LLC	Rent Sub to L'lords	539.00	10/23/2018
OHB ASSOCIATES LTD	Rent Sub to L'lords	432.00	10/23/2018
OHC COBBLESTONE LTD	Rent Sub to L'lords	174.00	10/23/2018
OHC COBBLESTONE LTD	Rent Sub to L'lords	498.00	10/23/2018
OHC COBBLESTONE LTD	Rent Sub to L'lords	599.00	10/23/2018
OHC COBBLESTONE LTD	Rent Sub to L'lords	7,555.00	10/23/2018
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	254.00	10/23/2018
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Liquid	4,387.50	10/23/2018
ONE AMELIA PARC LP	Rent Sub to L'lords	430.00	10/23/2018
ONE AMELIA PARC LP	Rent Sub to L'lords	7,682.00	10/23/2018
ONE VILLAGE CREEK LP	Rent Sub to L'lords	525.00	10/23/2018
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,911.00	10/23/2018
ONE VILLAGE CREEK LP	Rent Sub to L'lords	4,276.00	10/23/2018
ONE VILLAGE CREEK LP	Rent Sub to L'lords	32,568.00	10/23/2018
O'REILLY AUTO PARTS	Parts and Supplies	253.87	10/23/2018
ORVILLE E WHEELER	Rent Sub to L'lords	296.00	10/23/2018
OVERTON SQUARE LP	Rent Sub to L'lords	355.00	10/23/2018
OVERTON SQUARE LP	Rent Sub to L'lords	1,491.00	10/23/2018
OWENS & OWENS	Counsel Fees - CPS	220.00	10/23/2018
OXFORD INSTRUMENTS AMERICA INC	Lab Equipment Mainte	22,600.00	10/23/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	306.25	10/23/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,200.00	10/23/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,575.00	10/23/2018
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	1,065.00	10/23/2018
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	2,813.00	10/23/2018
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	9,170.00	10/23/2018
PAKOR INC	Supplies	89.82	10/23/2018
PAM HASTON	Clothing	345.63	10/23/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	620.00	10/23/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	707.50	10/23/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	1,112.50	10/23/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	1,225.00	10/23/2018
PAN AMERICAN WIRE INC	Parts and Supplies	4,335.84	10/23/2018
PARADISE APARTMENTS LLC	Rent Sub to L'lords	1,872.00	10/23/2018
PARADISE APARTMENTS LLC	Rent Sub to L'lords	7,129.00	10/23/2018
PARK PLACE EA LLC	Rent Sub to L'lords	632.00	10/23/2018
PARK PLACE EA LLC	Rent Sub to L'lords	1,403.00	10/23/2018
PARK PLACE EA LLC	Rent Sub to L'lords	5,781.00	10/23/2018
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	6,902.00	10/23/2018
PARKER COMMONS LTD	Rent Sub to L'lords	5,470.00	10/23/2018
PARKER COUNTY	City Participation	(5,019.12)	10/23/2018
PARKER COUNTY	Contract Labor	25,262.95	10/23/2018
PARKER ELECTRIC	Air Conditioning Mai	314.00	10/23/2018
PARKER ELECTRIC	Building Maintenance	750.00	10/23/2018
PARKSIDE FW LLC	Rent Sub to L'lords	2,272.00	10/23/2018
PARKSIDE FW LLC	Rent Sub to L'lords	3,985.00	10/23/2018
PARKSIDE FW LLC	Rent Sub to L'lords	5,100.00	10/23/2018
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,725.00	10/23/2018
PARNELL E RYAN	Psych Exams/Testimon	500.00	10/23/2018
PARTY WAREHOUSE	Kitchen Supplies	140.54	10/23/2018
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	448.00	10/23/2018
PAT ROGERS	Clothing	225.00	10/23/2018
PATRICIA PARIS	Clothing	250.00	10/23/2018
PATRICIA R POOL	Rent Sub to L'lords	307.00	10/23/2018
PATRICK CURRAN	Counsel Fees - Juven	300.00	10/23/2018
PATRICK CURRAN	Counsel Fees - Court	1,195.00	10/23/2018
PATRICK KEVLIN	Rent Sub to L'lords	1,190.00	10/23/2018
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	800.00	10/23/2018
PATTY TILLMAN	Counsel Fees - Court	225.00	10/23/2018
PAUL B ROTHBAND JR	Counsel Fees - Court	407.50	10/23/2018
PAUL E MAYS	Rent Sub to L'lords	614.00	10/23/2018
PAUL W LEWALLEN	Counsel Fees - Court	457.50	10/23/2018
PAULA K GREEN	Investigative	1,587.45	10/23/2018
PAULA K GREEN	Investigative	1,727.50	10/23/2018
PAXVAX INC	Medical Supplies	4,503.00	10/23/2018
PCNC PROPERTIES LLC	Rent Sub to L'lords	413.00	10/23/2018
PEDRO MONTOYA	HAP Reimb Port-in	920.00	10/23/2018
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	448.00	10/23/2018
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	1,036.00	10/23/2018
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	2,458.00	10/23/2018
PENNTEX INC	Field Equipment & Su	2,940.00	10/23/2018
PENSTAR POWER LLC	Utility Allowance	145.00	10/23/2018
PER FIT FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	1,478.00	10/23/2018
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	281.00	10/23/2018
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	689.00	10/23/2018
PETER A VAN DALEN	Building Maintenance	7.00	10/23/2018
PETER A VAN DALEN	Building Maintenance	7.00	10/23/2018
PETER A VAN DALEN	Building Maintenance	16.00	10/23/2018
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	1,020.00	10/23/2018
PETER D REGAN	Rent Sub to L'lords	236.00	10/23/2018
PHAM HOANG LONG	Rent Sub to L'lords	1,497.00	10/23/2018
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	10/23/2018
PHILLIP ERVIN HALL	Interpreter Fees	100.00	10/23/2018
PHILLIP ERVIN HALL	Counsel Fees - Court	250.00	10/23/2018
PHILLIP ERVIN HALL	Counsel Fees - Court	400.00	10/23/2018
PHILLIP ERVIN HALL	Counsel Fees - Court	700.00	10/23/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	10/23/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	200.00	10/23/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	500.00	10/23/2018
PLANO HOUSING AUTHORITY	Port Admin Fee Expen	43.99	10/23/2018
PLANO HOUSING AUTHORITY	Port HAP Port-out	616.00	10/23/2018
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	527.00	10/23/2018
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	660.25	10/23/2018
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	1,475.00	10/23/2018
POLARIS TX8 LLC	Rent Sub to L'lords	632.00	10/23/2018
POLARIS TX8 LLC	Rent Sub to L'lords	1,070.00	10/23/2018
POLARIS TX8 LLC	Rent Sub to L'lords	1,118.00	10/23/2018
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	395.00	10/23/2018
POLO INDUSTRIES LLC	Rental Assistance	780.00	10/23/2018
POST LADERA LLC	Rent Sub to L'lords	1,790.00	10/23/2018
PPMG OF TEXAS LLC	Rent Sub to L'lords	573.00	10/23/2018
PREMIER METROPOLITAN PROPERTIES LLC	Rent Sub to L'lords	446.00	10/23/2018
PRESTON TIERRA LLC	Rent Sub to L'lords	1,209.00	10/23/2018
PRISCILLA AIKENS	Professional Service	2,500.00	10/23/2018
PRO POWER PROVIDERS LLC	Utility Allowance	147.00	10/23/2018
PRODUCTIVITY CENTER INC	Subscriptions	705.00	10/23/2018
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	87.27	10/23/2018
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	96.29	10/23/2018
PROMOTIONAL DESIGNS INC	Clothing	192.79	10/23/2018
PROMOTIONAL DESIGNS INC	Clothing	232.95	10/23/2018
PROSERV BUSINESS PRODUCTS LLC	Volunteer Program	1,148.00	10/23/2018
PSCK PROPERTY MANAGEMENT LLC	HAP Reimb Port-in	735.00	10/23/2018
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	757.00	10/23/2018
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,229.00	10/23/2018
PSP PROFESSIONAL SERVICES INC	Professional Service	350.00	10/23/2018
PTS OF AMERICA LLC	Professional Service	1,001.25	10/23/2018
PTS OF AMERICA LLC	Professional Service	2,023.90	10/23/2018
PURPLE SHELL LLC	Rent Sub to L'lords	1,570.00	10/23/2018
PYRAMID PAPER COMPANY	Shrff Commissary Inv	199.00	10/23/2018
QIAGEN INC	Lab Supplies	7,729.80	10/23/2018
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	295.00	10/23/2018
QUEST DIAGNOSTICS INC	Laboratory Costs	36.50	10/23/2018
QUEST DIAGNOSTICS INC	Laboratory Costs	395.73	10/23/2018
QUEST DIAGNOSTICS INC	Professional Service	1,104.31	10/23/2018
QUEST DIAGNOSTICS INC	Professional Service	1,609.39	10/23/2018
QUEST DIAGNOSTICS INC	Professional Service	2,171.91	10/23/2018
QUEST DIAGNOSTICS INC	Professional Service	4,852.91	10/23/2018
QUIDEL CORPORATION	Lab Supplies	10,978.66	10/23/2018
R AND S ASSET MANAGEMENT LLC	Rent Sub to L'lords	976.00	10/23/2018
R D SHEET METAL INC	Non-Track Const/Bldg	10,379.00	10/23/2018
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	1,623.00	10/23/2018
RACE STREET LOFTS LTD	HAP Reimb Port-in	377.00	10/23/2018
RACE STREET LOFTS LTD	Rent Sub to L'lords	1,450.00	10/23/2018
RACHEL FRANKLIN	Clothing	223.85	10/23/2018
RACHELLE VALLEJO	Rent Sub to L'lords	69.00	10/23/2018
RAGP APARTMENTS LLC	Utility Assistance	57.49	10/23/2018
RAGP APARTMENTS LLC	Rental Assistance	1,095.00	10/23/2018
RAJIV SHARMA	Rent Sub to L'lords	843.00	10/23/2018
RAJIV SHARMA	HAP Reimb Port-in	1,037.00	10/23/2018
RAJUMON CHACKO	Rent Sub to L'lords	1,496.00	10/23/2018
RAM P MALIK	Rent Sub to L'lords	1,105.00	10/23/2018
RAMESH SHARMA	Rent Sub to L'lords	496.00	10/23/2018
Ramoral K Lockhart	Transportation	6.27	10/23/2018
Ramoral K Lockhart	Juvenile Transportat	35.00	10/23/2018
RANARDA SQUIRE	Meeting Expenses	48.55	10/23/2018
RANDY W BOWERS	Counsel Fees - Court	900.00	10/23/2018
RASIX COMPUTER CENTER INC	Computer Supplies	98.52	10/23/2018
RASIX COMPUTER CENTER INC	Computer Supplies	344.58	10/23/2018
RASIX COMPUTER CENTER INC	Supplies	349.02	10/23/2018
RASIX COMPUTER CENTER INC	Supplies	369.12	10/23/2018
RASIX COMPUTER CENTER INC	Supplies	386.50	10/23/2018
RASIX COMPUTER CENTER INC	Computer Supplies	2,250.56	10/23/2018
RATHLIN PROPERTY LLC	Rent Sub to L'lords	885.00	10/23/2018
RAUL NEVAREZ PC	Counsel Fees - Court	525.00	10/23/2018
RAY ECKLUND	Rent Sub to L'lords	3,045.00	10/23/2018
RAY HALL JR	Counsel Fees - Court	93.75	10/23/2018
RAY HALL JR	Counsel Fees - Capit	100.00	10/23/2018
RAY HALL JR	Counsel Fees - Juven	200.00	10/23/2018
RAY HALL JR	Counsel Fees - Court	775.00	10/23/2018
RAYMOND BUCK THOMPSON	Rent Sub to L'lords	805.00	10/23/2018
RAYMOND DANIEL PC	Counsel Fees - Juven	300.00	10/23/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	137.50	10/23/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	425.00	10/23/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	525.00	10/23/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	850.00	10/23/2018
RAZA MIAN	Rent Sub to L'lords	1,976.00	10/23/2018
RAZA MIAN	Rent Sub to L'lords	2,890.00	10/23/2018
READYREFRESH	Food	405.77	10/23/2018
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	930.00	10/23/2018
REALOGY HOLDINGS CORP	Rent Sub to L'lords	448.00	10/23/2018
REBECCA DIANE LANCASTER	Rent Sub to L'lords	704.00	10/23/2018
RECEPT PHARMACY LP	Medical Supplies	535.50	10/23/2018
RECEPT PHARMACY LP	Medical Supplies	1,739.50	10/23/2018
RED DOG STUDIOS	Clothing	44.45	10/23/2018
REEDER DISTRIBUTORS INC	Grease and Oil	405.00	10/23/2018
REEDER DISTRIBUTORS INC	Grease and Oil	2,563.05	10/23/2018
REGINA GAIL DUNHAM	Rent Sub to L'lords	577.00	10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1.00	10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	121.00	10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	128.00	10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	218.35	10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	911.05	10/23/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,379.00	10/23/2018
RELX INC	On-line Service	616.00	10/23/2018
RELX INC	On-line Service	2,362.00	10/23/2018
RENALDA RENIA PRICE	Rent Sub to L'lords	684.00	10/23/2018
RENTERS WAREHOUSE TEXAS LLC	Rent Sub to L'lords	487.00	10/23/2018
RENTERS WAREHOUSE TEXAS LLC	Rent Sub to L'lords	956.00	10/23/2018
REPUBLIC ANTIGUA VILLAGE LLC	Rent Sub to L'lords	548.00	10/23/2018
REPUBLIC ANTIGUA VILLAGE LLC	HAP Reimb Port-in	725.00	10/23/2018
REPUBLIC ANTIGUA VILLAGE LLC	Rent Sub to L'lords	2,516.00	10/23/2018
REPUBLIC BURGUNDY LP	Rent Sub to L'lords	628.00	10/23/2018
REPUBLIC BURGUNDY LP	Rent Sub to L'lords	1,954.00	10/23/2018
REPUBLIC PRIMAVERA APARTMENTS LP	Rent Sub to L'lords	675.00	10/23/2018
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	735.00	10/23/2018
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	1,547.00	10/23/2018
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	5,652.00	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	19.49	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Building Maintenance	246.00	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	277.12	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	360.00	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	415.68	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	877.00	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	955.00	10/23/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,455.00	10/23/2018
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	1,920.00	10/23/2018
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	536.00	10/23/2018
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	1,181.00	10/23/2018
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	7,529.00	10/23/2018
REX SELLERS	Rent Sub to L'lords	918.00	10/23/2018
REXEL USA INC	Building Maintenance	143.62	10/23/2018
REXEL USA INC	Building Maintenance	1,011.32	10/23/2018
REXEL USA INC	Building Maintenance	1,860.16	10/23/2018
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	4,678.28	10/23/2018
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	18,970.21	10/23/2018
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	19,763.55	10/23/2018
RICARDO ROSS	Witness Travel	241.86	10/23/2018
RICHARD C KLINE	Counsel Fees - Court	400.00	10/23/2018
RICHARD E BRIGGS	Rent Sub to L'lords	610.00	10/23/2018
RICHARD E JOHNSON SR	Rent Sub to L'lords	1,199.00	10/23/2018
RICHARD FRANCIS GALLARDO	Rent Sub to L'lords	862.00	10/23/2018
RICHARD GLADSTONE	Counsel Fees - Juven	350.00	10/23/2018
RICHLAND CORNERS LLC	Rent Sub to L'lords	918.00	10/23/2018
RICHMOND J WEBB SR	Rent Sub to L'lords	373.00	10/23/2018
RICK'S TIRE SERVICE INC	Tires and Tubes	160.00	10/23/2018
RICKY K ROSE	Rent Sub to L'lords	857.00	10/23/2018
RIO VISTA APARTMENTS LLC	Rent Sub to L'lords	980.00	10/23/2018
RITA L DAVIS	Rent Sub to L'lords	1,864.00	10/23/2018
RITA SIMMONS ESTATE	Rent Sub to L'lords	1,103.00	10/23/2018
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	100.00	10/23/2018
RITE OF PASSAGE	Foster Home Care	4,869.00	10/23/2018
RLJ TOWER LEASING INC	Radio Service-Non Co	880.00	10/23/2018
ROBBY SMITH	Rent Sub to L'lords	1,193.00	10/23/2018
ROBERT G LITTLE	Rent Sub to L'lords	605.00	10/23/2018
ROBERT HART	Rent Sub to L'lords	1,325.00	10/23/2018
ROBERT KEITH GILL	Counsel Fees - Court	167.50	10/23/2018
ROBERT KEITH GILL	Counsel Fees - Court	2,270.00	10/23/2018
ROBERT KEITH GILL	Counsel Fees - Court	2,490.00	10/23/2018
ROBERT M GULLINESE	Rent Sub to L'lords	912.00	10/23/2018
ROBERT S CONTE	Rent Sub to L'lords	1,333.00	10/23/2018
ROBERT S CONTE	Rent Sub to L'lords	3,115.00	10/23/2018
ROBERT S CONTE	Rent Sub to L'lords	4,121.00	10/23/2018
ROBERT SEAN OSHEL	Rent Sub to L'lords	1,694.00	10/23/2018
ROBERT SEAN WEAR	Rent Sub to L'lords	1,070.00	10/23/2018
ROBERT W WILLIAMS	Rent Sub to L'lords	755.00	10/23/2018
ROBERTA WALKER	Counsel Fees - Court	630.00	10/23/2018
ROBERTS DEATH CARE SERVICES INC	County Burials	675.00	10/23/2018
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	10/23/2018
ROBERTS DEATH CARE SERVICES INC	County Burials	1,300.59	10/23/2018
ROBINSON & SMART PC	Counsel Fees - Court	1,310.00	10/23/2018
ROBINSON & SMART PC	Counsel Fees - Court	1,420.00	10/23/2018
ROCK PROPERTIES LLC	Rent Sub to L'lords	600.00	10/23/2018
RODNEY COLLIER	Rent Sub to L'lords	842.00	10/23/2018
RODNEY D MCNEELY	Rent Sub to L'lords	1,272.00	10/23/2018
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	632.00	10/23/2018
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	942.00	10/23/2018
RODZINA INDUSTRIES INC	Supplies	3.25	10/23/2018
RODZINA INDUSTRIES INC	Supplies	7.50	10/23/2018
RODZINA INDUSTRIES INC	Supplies	8.00	10/23/2018
RODZINA INDUSTRIES INC	Supplies	9.75	10/23/2018
RODZINA INDUSTRIES INC	Supplies	25.00	10/23/2018
RODZINA INDUSTRIES INC	Supplies	31.00	10/23/2018
RODZINA INDUSTRIES INC	Supplies	54.00	10/23/2018
RODZINA INDUSTRIES INC	Supplies	132.00	10/23/2018
RODZINA INDUSTRIES INC	Supplies	184.00	10/23/2018
ROGER ERICKSON	Rent Sub to L'lords	438.00	10/23/2018
ROGERS & ROGERS IV	Rent Sub to L'lords	399.00	10/23/2018
ROLLAND CADE CORNISH	Rent Sub to L'lords	460.00	10/23/2018
ROMULO L CASAQUITE	Rent Sub to L'lords	567.00	10/23/2018
RONALD BIBB	Rent Sub to L'lords	1,484.00	10/23/2018
RONALD COOK	Rent Sub to L'lords	307.00	10/23/2018
RONALD COUCH	Counsel Fees - Court	190.00	10/23/2018
RONALD COUCH	Counsel Fees - Court	282.50	10/23/2018
RONALD R LOWE	Rent Sub to L'lords	199.00	10/23/2018
RONGJUAN X ROOKER	Rent Sub to L'lords	2,934.00	10/23/2018
RONNIE EUGENE THOMAS	Rent Sub to L'lords	306.00	10/23/2018
RONNIE JACKSON	Rent Sub to L'lords	975.00	10/23/2018
ROOSEVELT HAMILTON	Rent Sub to L'lords	228.00	10/23/2018
ROSEMARY R THOMAS	Rent Sub to L'lords	1,253.00	10/23/2018
ROSLAND B LEOPOLD	Rent Sub to L'lords	900.00	10/23/2018
ROSS LAND & REAL ESTATE INC	Rent Sub to L'lords	614.00	10/23/2018
RUBI S SWEANEY	Rent Sub to L'lords	875.00	10/23/2018
RUGBY HOLDINGS LLC	Non-Tracked Equipmen	1,038.58	10/23/2018
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,444.00	10/23/2018
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	3,568.00	10/23/2018
RUIZ PROPERTY CONNECTION LLC	HAP Reimb Port-in	3,866.00	10/23/2018
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	4,716.00	10/23/2018
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	34,246.00	10/23/2018
RUSSELL FEED INC	Estray Livestock	353.23	10/23/2018
RUSSELL J GRIECO	Rent Sub to L'lords	871.00	10/23/2018
RUTHIE HUCKABY	Rent Sub to L'lords	439.00	10/23/2018
S2 MARK LP	Rental Assistance	1,050.00	10/23/2018
S2 OAK CREEK LLC	Rent Sub to L'lords	619.00	10/23/2018
S2 OAK CREEK LLC	Rent Sub to L'lords	1,113.00	10/23/2018
S2 OAKLAND HILLS LP	Rent Sub to L'lords	155.00	10/23/2018
S2 OAKLAND HILLS LP	Rent Sub to L'lords	503.00	10/23/2018
S2 REALM LLC	Utility Allowance	97.00	10/23/2018
S2 REALM LLC	Rent Sub to L'lords	650.00	10/23/2018
S2 REALM LLC	Rent Sub to L'lords	1,430.00	10/23/2018
S2 REALM LLC	Rent Sub to L'lords	2,116.00	10/23/2018
S2/PBC PONDE LLC	Rental Assistance	1,045.00	10/23/2018
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	3,581.82	10/23/2018
SAI RENTAL PROPERTIES	Rent Sub to L'lords	212.00	10/23/2018
SALDANA INC	County Burials	700.00	10/23/2018
SALDANA INC	County Burials	700.00	10/23/2018
SALEM ELMUSSRATI	Rent Sub to L'lords	202.00	10/23/2018
SALIL K SARKAR	Rent Sub to L'lords	1,972.00	10/23/2018
SALVATORE LAMENTI	Rent Sub to L'lords	799.00	10/23/2018
SAMANTHA K HILL	Interpreter Fees	200.00	10/23/2018
SAMANTHA K HILL	Counsel Fees - Court	1,056.25	10/23/2018
SAMUEL R TERRY	Counsel Fees - Court	1,775.00	10/23/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	850.00	10/23/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	1,300.00	10/23/2018
SAMUEL ROSALES	Rent Sub to L'lords	189.00	10/23/2018
SAMUELS AVENUE LP	HAP Reimb Port-in	491.00	10/23/2018
SAMUELS AVENUE LP	Rent Sub to L'lords	4,619.00	10/23/2018
SANDI YOUNG	Rent Sub to L'lords	473.00	10/23/2018
Sandra A Sentell	Prepaid Expenses - T	(1,694.71)	10/23/2018
Sandra A Sentell	Travel	1,821.12	10/23/2018
SANDRA KINDLE	Clothing	143.18	10/23/2018
SANDRA R PETRUSAITIS	Rent Sub to L'lords	351.00	10/23/2018
SANDRA SALINAS	Clothing	225.00	10/23/2018
SANDRA STANLEY	Rent Sub to L'lords	493.00	10/23/2018
SANOFI PASTEUR INC	Medical Supplies	978.12	10/23/2018
SANOFI PASTEUR INC	Medical Supplies	2,674.39	10/23/2018
SANOFI PASTEUR INC	Medical Supplies	3,505.29	10/23/2018
SANOFI PASTEUR INC	Medical Supplies	4,980.00	10/23/2018
SANOFI PASTEUR INC	Medical Supplies	24,914.32	10/23/2018
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	1,398.00	10/23/2018
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	1,647.00	10/23/2018
SANSOM RIDGE LP	Rent Sub to L'lords	1,499.00	10/23/2018
SANTIAGO GARCIA	HAP Reimb Port-in	1,170.00	10/23/2018
SANTIAGO SALINAS	Counsel Fees - Court	178.75	10/23/2018
SANTIAGO SALINAS	Counsel Fees - Court	200.00	10/23/2018
SANTIAGO SALINAS	Counsel Fees - Court	470.00	10/23/2018
SARAH WRIGHT	Clothing	450.00	10/23/2018
SBC WOODS LANE LLC	Rent Sub to L'lords	404.00	10/23/2018
SBC WOODS LANE LLC	Rent Sub to L'lords	735.00	10/23/2018
SC FUTURE LLC	Rent Sub to L'lords	848.00	10/23/2018
SCHNEIDER LAW FIRM PC	Counsel Fees - Court	380.00	10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	125.00	10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	380.00	10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	500.00	10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,441.00	10/23/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	3,825.00	10/23/2018
SCOTT COUNTY CLERK OF COURT	Certified Copies/Tra	26.00	10/23/2018
SEAGATE RICHLAND HOLDINGS LLC	Rent Sub to L'lords	891.00	10/23/2018
SEAGATE RICHLAND HOLDINGS LLC	Rent Sub to L'lords	1,429.00	10/23/2018
SELTZER & DALLY PLLC	Counsel Fees - CPS	660.00	10/23/2018
SELTZER & DALLY PLLC	Counsel Fees - CPS	700.00	10/23/2018
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,220.00	10/23/2018
SEMAJ MGT CORP	Rent Sub to L'lords	987.00	10/23/2018
SEMINOLE COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	43.99	10/23/2018
SEMINOLE COUNTY HOUSING AUTHORITY	Port HAP Port-out	698.00	10/23/2018
SERGIO M ROCHIN	Rent Sub to L'lords	251.00	10/23/2018
SERRANO HLD LLC	Rent Sub to L'lords	994.00	10/23/2018
SERVICELINK HOLDINGS LLC	Rent Sub to L'lords	849.00	10/23/2018
SETON HOME	Clothing	123.88	10/23/2018
SHAHIDA NAZ	Rent Sub to L'lords	1,034.00	10/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	100.00	10/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	500.00	10/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	750.00	10/23/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	825.00	10/23/2018
SHARHONDA WALKER	Rent Sub to L'lords	810.00	10/23/2018
SHARON E GIRAUD PLLC	Counsel Fees - CPS	2,500.00	10/23/2018
SHAVON BIRL	Rent Sub to L'lords	211.00	10/23/2018
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	595.00	10/23/2018
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	745.00	10/23/2018
SHAWN PASCHALL	Counsel Fees - Court	122.50	10/23/2018
SHAWN PASCHALL	Counsel Fees - Court	337.50	10/23/2018
SHAWN PASCHALL	Counsel Fees - Court	727.50	10/23/2018
SHEA RENAISSANCE LLC	Rent Sub to L'lords	513.00	10/23/2018
SHEILA RUTH RANDOLPH	Counsel Fees - Court	465.00	10/23/2018
SHEILA RUTH RANDOLPH	Counsel Fees - Court	495.00	10/23/2018
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,000.00	10/23/2018
SHEILA WALKER	Reporter's Records (	1,712.00	10/23/2018
SHEKHAR GANDHI	HAP Reimb Port-in	1,470.00	10/23/2018
SHEKHAR GANDHI	Rent Sub to L'lords	3,027.00	10/23/2018
SHELLEY STONE	Clothing	250.00	10/23/2018
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	586.00	10/23/2018
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	2,277.00	10/23/2018
SHI GOVERNMENT SOLUTIONS INC	Supplies	48.00	10/23/2018
SHIBHA TYAGI	Rent Sub to L'lords	1,830.00	10/23/2018
SHIRLEY A JOHNSON	Rent Sub to L'lords	667.00	10/23/2018
SHIRLEY DABBS	Clothing	386.27	10/23/2018
SHOAIB DAREDIA	Counsel Fees - Court	347.50	10/23/2018
SHOAIB DAREDIA	Counsel Fees - Court	590.00	10/23/2018
SHOAIB DAREDIA	Counsel Fees - Court	860.00	10/23/2018
SIERRA HERMOSA APARTMENTS LLC	Rent Sub to L'lords	654.00	10/23/2018
SIGMA ALDRICH INC	Lab Supplies	672.57	10/23/2018
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	424.00	10/23/2018
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,511.00	10/23/2018
SILVER LINING STANDARD INC	HAP Reimb Port-in	720.00	10/23/2018
SILVER LINING STANDARD INC	Rent Sub to L'lords	966.00	10/23/2018
SIMBA INDUSTRIES	Building Maintenance	6,964.48	10/23/2018
SITE PARTNERS LLC	Professional Service	2,360.00	10/23/2018
SIX FLAGS OVER TEXAS	Restitution Payable	230.00	10/23/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	675.00	10/23/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	3,450.00	10/23/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Sub to L'lords	418.00	10/23/2018
SMART GROUP SYSTEMS	Computer Supplies	62.00	10/23/2018
SMART GROUP SYSTEMS	Supplies	116.00	10/23/2018
SMART GROUP SYSTEMS	Computer Supplies	124.00	10/23/2018
SMART GROUP SYSTEMS	Supplies	128.00	10/23/2018
SMART GROUP SYSTEMS	Supplies	186.00	10/23/2018
SMART GROUP SYSTEMS	Supplies	186.00	10/23/2018
SMART GROUP SYSTEMS	Lab Supplies	186.00	10/23/2018
SMART GROUP SYSTEMS	Supplies	310.00	10/23/2018
SMART GROUP SYSTEMS	Sheriff Inventory	580.00	10/23/2018
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,081.00	10/23/2018
SMITH TEMPORARIES INC	Contract Labor	529.10	10/23/2018
SMITH TEMPORARIES INC	Contract Labor	2,298.73	10/23/2018
SOF EULESS OWNER LP	HAP Reimb Port-in	728.00	10/23/2018
SOF EULESS OWNER LP	Rent Sub to L'lords	1,242.00	10/23/2018
SOF EULESS OWNER LP	Rent Sub to L'lords	6,441.00	10/23/2018
SOF WOODS OF BEDFORD OWNER LP	Rent Sub to L'lords	247.00	10/23/2018
SOF WOODS OF BEDFORD OWNER LP	Rent Sub to L'lords	610.00	10/23/2018
SOF WOODS OF BEDFORD OWNER LP	HAP Reimb Port-in	692.00	10/23/2018
SOF WOODS OF BEDFORD OWNER LP	Rent Sub to L'lords	7,879.00	10/23/2018
SOLLAH INTERACTIVE LLC	Education	626.50	10/23/2018
SOLOMON BRACKENS	Rent Sub to L'lords	696.00	10/23/2018
SOUTH FORT WORTH PROPERTIES LLC	Rent Sub to L'lords	1,075.00	10/23/2018
SOUTH FORT WORTH PROPERTIES LLC	Rent Sub to L'lords	2,536.00	10/23/2018
SOUTH HULEN LP	Rent Sub to L'lords	452.00	10/23/2018
SOUTH HULEN LP	Rent Sub to L'lords	3,305.00	10/23/2018
SOUTH HULEN LP	Rent Sub to L'lords	7,975.00	10/23/2018
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	160.29	10/23/2018
SOUTHERN COMPUTER WAREHOUSE INC	Parts and Supplies	304.38	10/23/2018
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Low V	3,983.76	10/23/2018
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	117.43	10/23/2018
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	242.00	10/23/2018
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	487.00	10/23/2018
SPARK ENERGY LP	Utility Allowance	67.00	10/23/2018
SPI LEBLANC 168 LLC	Utility Assistance	96.20	10/23/2018
SPORTS SUPPLY GROUP INC	Non-Track Equipment	1,371.17	10/23/2018
SPRADLIN LEGAL PLLC	Counsel Fees - Court	510.00	10/23/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	4,267.00	10/23/2018
SPRING VALLEY LTD	Rent Sub to L'lords	890.00	10/23/2018
SRP SUB LLC	Rent Sub to L'lords	2,155.00	10/23/2018
STALCUP HOUSING PARTNERS LTD	Rent Sub to L'lords	965.00	10/23/2018
STALCUP HOUSING PARTNERS LTD	Rent Sub to L'lords	1,020.00	10/23/2018
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	1,187.00	10/23/2018
STANDARD INSURANCE COMPANY	Long Term Disability	34,785.97	10/23/2018
STANLEY RAFAEL HILL	Rent Sub to L'lords	722.00	10/23/2018
STAPLES ADVANTAGE	Supplies	3.90	10/23/2018
STAPLES ADVANTAGE	Supplies	8.06	10/23/2018
STAPLES ADVANTAGE	Supplies	11.70	10/23/2018
STAPLES ADVANTAGE	Supplies	11.97	10/23/2018
STAPLES ADVANTAGE	Supplies	17.51	10/23/2018
STAPLES ADVANTAGE	Supplies	23.80	10/23/2018
STAPLES ADVANTAGE	Supplies	27.00	10/23/2018
STAPLES ADVANTAGE	Supplies	32.05	10/23/2018
STAPLES ADVANTAGE	Custodian Supplies	34.92	10/23/2018
STAPLES ADVANTAGE	Supplies	35.75	10/23/2018
STAPLES ADVANTAGE	Supplies	44.32	10/23/2018
STAPLES ADVANTAGE	Supplies	51.51	10/23/2018
STAPLES ADVANTAGE	Supplies	57.58	10/23/2018
STAPLES ADVANTAGE	Supplies	60.44	10/23/2018
STAPLES ADVANTAGE	Supplies	60.48	10/23/2018
STAPLES ADVANTAGE	Supplies	61.16	10/23/2018
STAPLES ADVANTAGE	Supplies	61.18	10/23/2018
STAPLES ADVANTAGE	Supplies	62.24	10/23/2018
STAPLES ADVANTAGE	Supplies	64.32	10/23/2018
STAPLES ADVANTAGE	Supplies	65.30	10/23/2018
STAPLES ADVANTAGE	Supplies	66.50	10/23/2018
STAPLES ADVANTAGE	Supplies	66.88	10/23/2018
STAPLES ADVANTAGE	Supplies	68.27	10/23/2018
STAPLES ADVANTAGE	Supplies	70.55	10/23/2018
STAPLES ADVANTAGE	Supplies	74.13	10/23/2018
STAPLES ADVANTAGE	Supplies	80.14	10/23/2018
STAPLES ADVANTAGE	Supplies	81.87	10/23/2018
STAPLES ADVANTAGE	Supplies	83.57	10/23/2018
STAPLES ADVANTAGE	Supplies	85.22	10/23/2018
STAPLES ADVANTAGE	Supplies	91.91	10/23/2018
STAPLES ADVANTAGE	Supplies	99.63	10/23/2018
STAPLES ADVANTAGE	Supplies	100.81	10/23/2018
STAPLES ADVANTAGE	Supplies	102.10	10/23/2018
STAPLES ADVANTAGE	Supplies	108.23	10/23/2018
STAPLES ADVANTAGE	Supplies	126.55	10/23/2018
STAPLES ADVANTAGE	Supplies	128.89	10/23/2018
STAPLES ADVANTAGE	Supplies	139.10	10/23/2018
STAPLES ADVANTAGE	Supplies	159.15	10/23/2018
STAPLES ADVANTAGE	Supplies	164.21	10/23/2018
STAPLES ADVANTAGE	Supplies	167.64	10/23/2018
STAPLES ADVANTAGE	Shrff Commissary Inv	170.52	10/23/2018
STAPLES ADVANTAGE	Supplies	171.17	10/23/2018
STAPLES ADVANTAGE	Supplies	182.55	10/23/2018
STAPLES ADVANTAGE	Supplies	184.27	10/23/2018
STAPLES ADVANTAGE	Supplies	189.81	10/23/2018
STAPLES ADVANTAGE	Supplies	222.22	10/23/2018
STAPLES ADVANTAGE	Supplies	225.20	10/23/2018
STAPLES ADVANTAGE	Supplies	228.82	10/23/2018
STAPLES ADVANTAGE	Supplies	232.66	10/23/2018
STAPLES ADVANTAGE	Supplies	232.97	10/23/2018
STAPLES ADVANTAGE	Supplies	246.54	10/23/2018
STAPLES ADVANTAGE	Supplies	253.04	10/23/2018
STAPLES ADVANTAGE	Supplies	260.63	10/23/2018
STAPLES ADVANTAGE	Supplies	282.68	10/23/2018
STAPLES ADVANTAGE	Supplies	296.13	10/23/2018
STAPLES ADVANTAGE	Supplies	302.52	10/23/2018
STAPLES ADVANTAGE	Supplies	336.35	10/23/2018
STAPLES ADVANTAGE	Supplies	369.44	10/23/2018
STAPLES ADVANTAGE	Supplies	382.19	10/23/2018
STAPLES ADVANTAGE	Supplies	412.54	10/23/2018
STAPLES ADVANTAGE	Supplies	420.44	10/23/2018
STAPLES ADVANTAGE	Supplies	467.20	10/23/2018
STAPLES ADVANTAGE	Supplies	477.43	10/23/2018
STAPLES ADVANTAGE	Supplies	483.30	10/23/2018
STAPLES ADVANTAGE	Supplies	502.43	10/23/2018
STAPLES ADVANTAGE	Supplies	524.44	10/23/2018
STAPLES ADVANTAGE	Supplies	550.81	10/23/2018
STAPLES ADVANTAGE	Supplies	568.13	10/23/2018
STAPLES ADVANTAGE	Sheriff Inventory	905.61	10/23/2018
STAPLES ADVANTAGE	Supplies	1,219.80	10/23/2018
STARTEX POWER	Utility Allowance	72.00	10/23/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	100.00	10/23/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	299.50	10/23/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	341.00	10/23/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	633.00	10/23/2018
STEPHANIE GONZALEZ	Counsel Fees - Proba	1,000.00	10/23/2018
STEPHANIE J HOYT	Professional Service	400.00	10/23/2018
STEPHANIE K CLEVELAND	Counsel Fees - Court	450.00	10/23/2018
STEPHANIE K CLEVELAND	Counsel Fees - Court	550.00	10/23/2018
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	500.00	10/23/2018
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	525.00	10/23/2018
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	650.00	10/23/2018
STEVE Q NGUYEN	Rent Sub to L'lords	1,910.00	10/23/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	450.00	10/23/2018
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	350.00	10/23/2018
STONE LAW PC	Counsel Fees - Court	(500.00)	10/23/2018
STONE LAW PC	Counsel Fees - Court	600.00	10/23/2018
STREAM ENERGY	Utility Allowance	19.00	10/23/2018
STREAM ENERGY	Utility Assistance	704.53	10/23/2018
STREAM ENERGY	Utility Allowance	1,246.00	10/23/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	35.10	10/23/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	38.06	10/23/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	68.11	10/23/2018
STUART HOSE AND PIPE COMPANY	Small Tools	146.00	10/23/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	177.24	10/23/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	210.46	10/23/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	635.40	10/23/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	923.07	10/23/2018
SUMMER ENERGY LLC	Utility Allowance	68.00	10/23/2018
SUMMER ENERGY LLC	Utility Allowance	70.00	10/23/2018
SUMMER ENERGY LLC	Utility Allowance	99.00	10/23/2018
SUNBELT RENTALS INC	Non-Track Const/Bldg	2,839.81	10/23/2018
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	11,333.00	10/23/2018
SUPERIOR COURT OF CALIFORNIA	Certified Copies/Tra	52.00	10/23/2018
SUPPLYWORKS	Building Maintenance	24.17	10/23/2018
SUPPLYWORKS	Personal Hygiene	71.52	10/23/2018
SUPPLYWORKS	Custodian Supplies	396.00	10/23/2018
SUPPLYWORKS	Sheriff Inventory	2,160.00	10/23/2018
SUPPLYWORKS	Building Maintenance	4,125.90	10/23/2018
SUPREME RED TEAM REAL ESTATE LLC	Rent Sub to L'lords	281.00	10/23/2018
SUSAN ROE	Education	859.49	10/23/2018
SUZANNE BENINATE	Rent Sub to L'lords	279.00	10/23/2018
SVS APARTMENTS LLC	Rent Sub to L'lords	3,263.00	10/23/2018
SWAY 2014-1 BORROWER LLC	Utility Assistance	218.33	10/23/2018
SWAY 2014-1 BORROWER LLC	Rental Assistance	672.00	10/23/2018
SWAY 2014-1 BORROWER LLC	Rent Sub to L'lords	1,456.00	10/23/2018
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	1,462.00	10/23/2018
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	1,551.00	10/23/2018
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	19,343.00	10/23/2018
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	1,832.00	10/23/2018
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	8,726.00	10/23/2018
SYNERGON SOLUTIONS INC	Application Service	2,844.45	10/23/2018
TAB PRODUCTS CO LLC	Supplies	10,964.38	10/23/2018
TAE E MARKGRAF	Rent Sub to L'lords	757.00	10/23/2018
TAE E MARKGRAF	Rent Sub to L'lords	820.00	10/23/2018
TAKEIA SCOTT	Clothing	225.00	10/23/2018
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	900.00	10/23/2018
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	6,885.00	10/23/2018
TAQI BEGUM	Rent Sub to L'lords	1,074.00	10/23/2018
TARA ENERGY LLC	Utility Allowance	60.00	10/23/2018
TARA ENERGY LLC	Utility Allowance	61.00	10/23/2018
TARA V KERSH	Counsel Fees - CPS	1,190.00	10/23/2018
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	2,588.00	10/23/2018
TARRANT COUNTY BAR ASSOCIATION	Education	70.00	10/23/2018
TARRANT COUNTY COLLEGE POLICE DEPT	Trust - Justice of t	10.00	10/23/2018
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	585.00	10/23/2018
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	4,108.00	10/23/2018
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	17,190.00	10/23/2018
TARRANT COUNTY SAMARITAN	Subrecipient Service	1,693.70	10/23/2018
TARRANT COUNTY SAMARITAN	Subrecipient Service	2,023.62	10/23/2018
TARRANT COUNTY SAMARITAN	Subrecipient Service	4,767.33	10/23/2018
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	735.00	10/23/2018
TARRANT COUNTY SHERIFF	Travel	773.73	10/23/2018
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,150.00	10/23/2018
TEAGUE LUMBER COMPANY	Building Maintenance	210.60	10/23/2018
TEAGUE LUMBER COMPANY	Building Maintenance	217.90	10/23/2018
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	693.00	10/23/2018
TEEX-TX A&M ENGINEERING EXT SERVICE	Education	80.00	10/23/2018
TEEX-TX A&M ENGINEERING EXT SERVICE	Education	150.00	10/23/2018
TEKEISHA D ZIMMERMAN	Rent Sub to L'lords	635.00	10/23/2018
TERANCE JUST	Rent Sub to L'lords	250.00	10/23/2018
TERRACE HOSPITALITY LLC	Rent Sub to L'lords	2,253.00	10/23/2018
TERRELL HOMES LTD	Rent Sub to L'lords	520.00	10/23/2018
TERRELL HOMES LTD	Rent Sub to L'lords	6,579.00	10/23/2018
TERRI PEARCE	Counsel Fees - Juven	200.00	10/23/2018
TERRICK PRINCE	Rent Sub to L'lords	809.00	10/23/2018
TERRY L HILL	Rent Sub to L'lords	1,350.00	10/23/2018
TERRY W GIBBONS	Rent Sub to L'lords	1,036.00	10/23/2018
TERRY W GIBBONS	Rent Sub to L'lords	1,752.00	10/23/2018
TERRY W GIBBONS	HAP Reimb Port-in	2,489.00	10/23/2018
TERRY W GIBBONS	Rent Sub to L'lords	2,506.00	10/23/2018
TERRY W GIBBONS	Rent Sub to L'lords	10,456.00	10/23/2018
TEXAS APCO/TX NENA JOINT CONF.	Education	700.00	10/23/2018
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	10/23/2018
TEXAS COMMUNITY SERVICE ASSOC	Education	500.00	10/23/2018
TEXAS COURT REPORTERS ASSOC	Dues	150.00	10/23/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	151.70	10/23/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	2,905.88	10/23/2018
TEXAS JUVENILE JUSTICE DEPARTMENT	State Grant Revenue	780.00	10/23/2018
TEXAS JUVENILE JUSTICE DEPARTMENT	State Grant Revenue	6,749.00	10/23/2018
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	2,943.00	10/23/2018
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	114.75	10/23/2018
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	72.50	10/23/2018
TEXAS PORTABLE RESTROOMS LLC	Professional Service	72.50	10/23/2018
TEXAS PORTABLE RESTROOMS LLC	Building Maintenance	72.50	10/23/2018
TEXAS PORTABLE RESTROOMS LLC	Equipment Rentals	101.50	10/23/2018
TEXAS PUBLIC HEALTH ASSOC - TPHA	Education	300.00	10/23/2018
TEXAS REAL ESTATE	Rent Sub to L'lords	725.00	10/23/2018
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	24,185.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/23/2018
TEXCAN VENTURES II LTD	Rent Sub to L'lords	521.00	10/23/2018
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,144.00	10/23/2018
TEXCAN VENTURES III	Rent Sub to L'lords	593.00	10/23/2018
TEXCAN VENTURES III	Rent Sub to L'lords	7,948.00	10/23/2018
THAO LAI	Rent Sub to L'lords	561.00	10/23/2018
THE BARROWS FIRM PC	Counsel Fees - CPS	800.00	10/23/2018
THE BEDFORD AVERY LP	Rent Sub to L'lords	825.00	10/23/2018
THE BROADMOOR AT WESTERN HILLS LTD	HAP Reimb Port-in	2,417.00	10/23/2018
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	9,124.00	10/23/2018
THE BURRELL GROUP	Professional Service	2,079.00	10/23/2018
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	412.50	10/23/2018
THE FAMILY FUND LLC	Rent Sub to L'lords	1,642.00	10/23/2018
THE GLEN MILLS SCHOOLS	Foster Home Care	10,140.00	10/23/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	475.00	10/23/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	675.00	10/23/2018
THE HUDSON FAMILY TRUST	Rent Sub to L'lords	632.00	10/23/2018
THE HUSTON FIRM PC	Counsel Fees - Court	137.50	10/23/2018
THE HUSTON FIRM PC	Counsel Fees - Juven	200.00	10/23/2018
THE HUSTON FIRM PC	Counsel Fees - Court	237.50	10/23/2018
THE HUSTON FIRM PC	Counsel Fees - Court	2,070.00	10/23/2018
THE HUSTON FIRM PC	Counsel Fees - Court	2,195.00	10/23/2018
THE HUSTON FIRM PC	Counsel Fees - Court	2,370.00	10/23/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	175.00	10/23/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	212.50	10/23/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	275.00	10/23/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	500.00	10/23/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	625.00	10/23/2018
THE MAJOR FUNERAL HOME	County Burials	1,895.00	10/23/2018
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	662.25	10/23/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	387.50	10/23/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	606.25	10/23/2018
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	1,964.00	10/23/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	275.00	10/23/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	712.50	10/23/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	850.00	10/23/2018
THE SALVATION ARMY	Subrecipient Service	12,611.86	10/23/2018
THE SALVATION ARMY	Subrecipient Service	13,527.98	10/23/2018
THE SALVATION ARMY	Subrecipient Service	24,839.81	10/23/2018
THE SALVATION ARMY	Subrecipient Service	40,964.07	10/23/2018
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	1,702.00	10/23/2018
THE SPOKEN WORD LLC	Interpreter Fees	150.00	10/23/2018
THE SPOKEN WORD LLC	Interpreter Fees	340.00	10/23/2018
THE STANDARD COMPANIES	Parts and Supplies	280.00	10/23/2018
THE STOGLIN GROUP INC	Education	250.00	10/23/2018
THE STOGLIN GROUP INC	Education	250.00	10/23/2018
THE STOGLIN GROUP INC	Education	250.00	10/23/2018
THE STOGLIN GROUP INC	Education	250.00	10/23/2018
THE STOGLIN GROUP INC	Education	250.00	10/23/2018
THE STOGLIN GROUP INC	Education	250.00	10/23/2018
THE STOGLIN GROUP INC	Education	250.00	10/23/2018
THE STOGLIN GROUP INC	Education	250.00	10/23/2018
THE STOGLIN GROUP INC	Education	250.00	10/23/2018
THIRD CHAIR DIGITAL FORENSICS LLC	Investigative	1,354.50	10/23/2018
THIRD CHAIR INVESTIGATIONS LLC	Investigative	220.00	10/23/2018
THIRD CHAIR INVESTIGATIONS LLC	Investigative	2,680.29	10/23/2018
THOMAS CHADWICK LEE	Counsel Fees - Court	122.50	10/23/2018
THOMAS CHADWICK LEE	Counsel Fees - Court	900.00	10/23/2018
THOMAS CHADWICK LEE	Counsel Fees - Court	1,300.00	10/23/2018
THOMAS EDWARD MURRAY	Rent Sub to L'lords	736.00	10/23/2018
THOMAS M HOLBROOK	Rent Sub to L'lords	680.00	10/23/2018
THOMAS SHELBY JUNG III	Rent Sub to L'lords	686.00	10/23/2018
THOMAS W BALLANTYNE	Rent Sub to L'lords	724.00	10/23/2018
THORLAUG DANIELSDOTTIR	Rent Sub to L'lords	1,292.00	10/23/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	426.20	10/23/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	882.18	10/23/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,371.88	10/23/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,764.50	10/23/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	4,082.64	10/23/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	4,410.95	10/23/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	6,175.33	10/23/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	7,969.48	10/23/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	52.50	10/23/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	650.00	10/23/2018
TIMOTHY L MARTIN	Rent Sub to L'lords	679.00	10/23/2018
TIMOTHY RASHAD	Rent Sub to L'lords	812.00	10/23/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	455.00	10/23/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	1,405.00	10/23/2018
TOM MINH LE	Rent Sub to L'lords	801.00	10/23/2018
TOM WHITE	Rent Sub to L'lords	625.00	10/23/2018
TOM WITTROCK	Rent Sub to L'lords	1,584.00	10/23/2018
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	632.00	10/23/2018
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	724.00	10/23/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	150.00	10/23/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	4,595.00	10/23/2018
TRACIE LYNN GREENE	Counsel Fees - CPS	490.00	10/23/2018
TRAVIS YOUNG	Counsel Fees - Court	175.00	10/23/2018
TRAVIS YOUNG	Counsel Fees - Court	200.00	10/23/2018
TRDWIND HED LLC	Rent Sub to L'lords	508.00	10/23/2018
TRDWIND HED LLC	Rent Sub to L'lords	683.00	10/23/2018
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	513.00	10/23/2018
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	2,089.00	10/23/2018
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	13.00	10/23/2018
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	217.85	10/23/2018
TRI COUNTY PROPERTIES	Rent Sub to L'lords	945.00	10/23/2018
TRI COUNTY PROPERTIES	Rent Sub to L'lords	2,160.00	10/23/2018
TRI OMEGA PROPERTY INVESTORS LLC	Rent Sub to L'lords	829.00	10/23/2018
TRINA WARREN	Rent Sub to L'lords	1,063.00	10/23/2018
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	500.00	10/23/2018
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	1,040.00	10/23/2018
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	5,587.00	10/23/2018
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	797.00	10/23/2018
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	2,070.00	10/23/2018
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	22,473.00	10/23/2018
TRIPLE - C FENCE LLC	County Right of Way	18,843.00	10/23/2018
TROY BETHLEY	Rent Sub to L'lords	242.00	10/23/2018
TRUE HIRE LLC	Background Check	450.00	10/23/2018
TRUE HIRE LLC	Background Check	763.50	10/23/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC	Medical Supplies	251.00	10/23/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC	Foster Home Care	4,200.00	10/23/2018
TRUGREEN CHEMLAWN	Landscaping Expense	40.00	10/23/2018
TRUGREEN CHEMLAWN	Landscaping Expense	48.00	10/23/2018
TRUGREEN CHEMLAWN	Landscaping Expense	55.00	10/23/2018
TRUGREEN CHEMLAWN	Landscaping Expense	110.00	10/23/2018
TRUGREEN CHEMLAWN	Landscaping Expense	150.00	10/23/2018
TRUGREEN CHEMLAWN	Landscaping Expense	179.00	10/23/2018
TRUGREEN CHEMLAWN	Landscaping Expense	228.00	10/23/2018
TRUGREEN CHEMLAWN	Landscaping Expense	230.00	10/23/2018
TRUGREEN CHEMLAWN	Landscaping Expense	440.00	10/23/2018
TRUTECH SERVICE SOLUTIONS LLC	Equipment Maintenanc	191.67	10/23/2018
TRW ENTERPRISES II INC	Rent Sub to L'lords	1,052.00	10/23/2018
TS ASSET ENCORE II	Utility Assistance	36.42	10/23/2018
TS ASSET ENCORE II	Rental Assistance	1,256.00	10/23/2018
TS ASSET TOSCANA LLC	Rent Sub to L'lords	820.00	10/23/2018
TUESDAY REAL ESTATE CALMONT LAS	Rent Sub to L'lords	416.00	10/23/2018
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	1,343.00	10/23/2018
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	4,663.00	10/23/2018
TURN KEY REAL ESTATE & MANAGEMENT	Rent Sub to L'lords	1,380.00	10/23/2018
TURNING POINT ENTERPRISES LLC	Rent Sub to L'lords	620.00	10/23/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	18.00	10/23/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	29.00	10/23/2018
TXU ENERGY RETAIL COMPANY LLC	Electricity	44.38	10/23/2018
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	67.00	10/23/2018
TXU ENERGY RETAIL COMPANY LLC	Electricity	187.15	10/23/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	190.00	10/23/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,003.58	10/23/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	2,128.00	10/23/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,840.57	10/23/2018
TYLER ASSOCIATES LLC	Rent Sub to L'lords	561.00	10/23/2018
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,623.00	10/23/2018
TYLER ASSOCIATES LLC	Rent Sub to L'lords	3,821.00	10/23/2018
U S POSTMASTER	Postage	804.00	10/23/2018
U S POSTMASTER	Postage	804.00	10/23/2018
U S POSTMASTER	Postage	804.00	10/23/2018
U S POSTMASTER	Postage	3,231.00	10/23/2018
ULINE INC	Supplies	59.86	10/23/2018
UNIFIRST HOLDINGS INC	Custodian Services	4.14	10/23/2018
UNIFIRST HOLDINGS INC	Custodian Services	6.96	10/23/2018
UNIFIRST HOLDINGS INC	Custodian Services	14.38	10/23/2018
UNIFIRST HOLDINGS INC	Custodian Services	24.84	10/23/2018
UNIFIRST HOLDINGS INC	Custodian Services	27.84	10/23/2018
UNIFIRST HOLDINGS INC	Building Maintenance	29.87	10/23/2018
UNIFIRST HOLDINGS INC	Building Maintenance	33.76	10/23/2018
UNIFIRST HOLDINGS INC	Custodian Services	36.70	10/23/2018
UNIFIRST HOLDINGS INC	Custodian Services	73.40	10/23/2018
UNIFIRST HOLDINGS INC	Custodian Services	83.52	10/23/2018
UNIFIRST HOLDINGS INC	Equipment Rentals	301.26	10/23/2018
UNION GOSPEL MISSION	Rental Assistance	186.00	10/23/2018
UNIPAK CORP	Lab Supplies	1,199.00	10/23/2018
UNITED HEALTHCARE BENEFITS OF	Medical Premiums	398,072.82	10/23/2018
UNITED INTERPRETATION AND	Interpreter Fees	170.00	10/23/2018
UNITED INTERPRETATION AND	Interpreter Fees	170.00	10/23/2018
UNITED INTERPRETATION AND	Interpreter Fees	170.00	10/23/2018
UNITED INTERPRETATION AND	Interpreter Fees	340.00	10/23/2018
UNITED RENTALS (NORTH AMERICA) INC	Equipment Rentals	673.67	10/23/2018
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	7.58	10/23/2018
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	18.78	10/23/2018
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	90.00	10/23/2018
UNTHSC-FORT WORTH	Professional Service	1,348.52	10/23/2018
UP FRONT LETTERPRESS	Graphics Inventory	22.00	10/23/2018
UP FRONT LETTERPRESS	Graphics Inventory	50.00	10/23/2018
UPS/UNITED PARCEL SERVICE	Postage	42.14	10/23/2018
UPS/UNITED PARCEL SERVICE	Postage	47.45	10/23/2018
UPS/UNITED PARCEL SERVICE	Postage	202.27	10/23/2018
URBAN VILLAGE PROPERTIES	Rent Sub to L'lords	1,310.00	10/23/2018
V A DAVIS	Rent Sub to L'lords	1,858.00	10/23/2018
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	552.00	10/23/2018
VALENCIA FW INVESTORS LLC	HAP Reimb Port-in	935.00	10/23/2018
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	2,184.00	10/23/2018
VALERIE KRUSE	Counsel Fees - Court	245.00	10/23/2018
VALLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,753.00	10/23/2018
VAN T NGUYEN	Rent Sub to L'lords	1,242.00	10/23/2018
VAN TRAN	Rent Sub to L'lords	721.00	10/23/2018
VANESSA SALING	Professional Service	800.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Capit	(300.00)	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Capit	(75.00)	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	137.50	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	190.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	312.50	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	350.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	470.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	600.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	820.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,100.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,160.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,500.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,530.00	10/23/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,750.00	10/23/2018
Veerinder Taneja	Travel	60.00	10/23/2018
Veerinder Taneja	Education	203.52	10/23/2018
Veerinder Taneja	Education	220.00	10/23/2018
VERDE EQUITY VENTURES LLC	Rent Sub to L'lords	1,235.00	10/23/2018
VERIZON WIRELESS SERVICES LLC	Pager / Blackberry	1,444.24	10/23/2018
VESTED ASSET LLC	Rent Sub to L'lords	566.00	10/23/2018
VGI LLC	Rent Sub to L'lords	750.00	10/23/2018
VIC A AKERS	Rent Sub to L'lords	677.00	10/23/2018
VICKI E WILEY	Counsel Fees - CPS	100.00	10/23/2018
VICKI E WILEY	Counsel Fees - CPS	701.82	10/23/2018
VICKIE LAWON BONHAM	Rent Sub to L'lords	2,686.00	10/23/2018
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	302.50	10/23/2018
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	332.50	10/23/2018
VICTOR GALVEZ	Rent Sub to L'lords	900.00	10/23/2018
VIJAY K CHAWLA	Rent Sub to L'lords	851.00	10/23/2018
VIJAY K CHAWLA	HAP Reimb Port-in	1,375.00	10/23/2018
VIJAY K CHAWLA	Rent Sub to L'lords	2,790.00	10/23/2018
VIJAY K CHAWLA	Rent Sub to L'lords	25,707.00	10/23/2018
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,433.00	10/23/2018
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,742.00	10/23/2018
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	2,278.00	10/23/2018
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	8,635.00	10/23/2018
VILLAS OF MARINE CREEK LP	Rent Sub to L'lords	2,154.00	10/23/2018
Vincent Giardino	Travel-Taxable Meals	35.00	10/23/2018
Vincent Giardino	Travel	111.23	10/23/2018
VIOLET NWOKOYE	Counsel Fees - Juven	200.00	10/23/2018
VIRGINIA CARTER	Counsel Fees - Court	287.50	10/23/2018
VIRGINIA CARTER	Counsel Fees - Court	340.00	10/23/2018
VIRGINIA CARTER	Counsel Fees - Proba	1,000.00	10/23/2018
VIRGINIA SAMBROSKY	Clothing	240.23	10/23/2018
VIVIAN J WILLIAMS	Rent Sub to L'lords	867.00	10/23/2018
VORTEX COLORADO INC	Building Maintenance	3,622.00	10/23/2018
VVDT LLC	Rent Sub to L'lords	1,999.00	10/23/2018
VWR INTERNATIONAL LLC	Lab Supplies	357.48	10/23/2018
VWR INTERNATIONAL LLC	Lab Supplies	398.25	10/23/2018
VWR INTERNATIONAL LLC	Lab Supplies	618.82	10/23/2018
WAK FLP	HAP Reimb Port-in	804.00	10/23/2018
WAK FLP	Rent Sub to L'lords	3,347.00	10/23/2018
WAK FS LP	Rent Sub to L'lords	780.00	10/23/2018
WAK HG LLC	Utility Assistance	31.02	10/23/2018
WAK HG LLC	Rent Sub to L'lords	632.00	10/23/2018
WAK HG LLC	Rent Sub to L'lords	1,675.00	10/23/2018
WAK HG LLC	Rent Sub to L'lords	12,106.00	10/23/2018
WAK SYC LLC	HAP Reimb Port-in	871.00	10/23/2018
WAK SYC LLC	Rent Sub to L'lords	2,274.00	10/23/2018
WAK SYC LLC	Rent Sub to L'lords	5,276.00	10/23/2018
WAL MART #01-1178	Food/Hygiene Assista	95.94	10/23/2018
WALGREEN #4395	Food/Hygiene Assista	183.97	10/23/2018
WALGREENS #4437	Food/Hygiene Assista	26.00	10/23/2018
WALGREENS #6593	Food/Hygiene Assista	26.00	10/23/2018
WALMART	Promotional Expenses	74.21	10/23/2018
WALMART #01-3044	Food/Hygiene Assista	26.00	10/23/2018
WALT A CLEVELAND	Counsel Fees - Court	900.00	10/23/2018
WALT A CLEVELAND	Counsel Fees - Court	2,225.00	10/23/2018
WALTER JONES JR	Rent Sub to L'lords	560.00	10/23/2018
WARREN ST JOHN	Counsel Fees - Court	150.00	10/23/2018
WARREN ST JOHN	Counsel Fees - Court	275.00	10/23/2018
WARREN ST JOHN	Counsel Fees - Court	550.00	10/23/2018
WATERS LANDING EA LLC	Rent Sub to L'lords	614.00	10/23/2018
WATERS LANDING EA LLC	Rent Sub to L'lords	983.00	10/23/2018
WATERS LANDING EA LLC	Rent Sub to L'lords	4,827.00	10/23/2018
WEATHERS LAW FIRM PC	Counsel Fees - Court	377.50	10/23/2018
WEI QIAN	Rent Sub to L'lords	1,733.00	10/23/2018
WELLS FARGO TRADE CAPITAL SVCS INC	Clothing	192.60	10/23/2018
WENJUN CHEN	Rent Sub to L'lords	3,536.00	10/23/2018
WENXIN WANG	Rent Sub to L'lords	1,001.00	10/23/2018
WES BALL LAW PLLC	Counsel Fees - Court	100.00	10/23/2018
WES BALL LAW PLLC	Counsel Fees - Court	950.00	10/23/2018
WES BALL LAW PLLC	Counsel Fees - Court	1,131.25	10/23/2018
WESLEY VEASLEY	Rent Sub to L'lords	587.00	10/23/2018
WEST GROUP	Law Books	155.70	10/23/2018
WEST GROUP	On-line Service	494.97	10/23/2018
WEST SIDE LANDFILL WM	Disposal Service	174.12	10/23/2018
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	282.00	10/23/2018
WESTDALE HILLS 2013 LP	Utility Assistance	41.98	10/23/2018
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	264.00	10/23/2018
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	389.00	10/23/2018
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	677.00	10/23/2018
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	713.00	10/23/2018
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	3,760.00	10/23/2018
WESTERN RIM PROPERTIES	Rent Sub to L'lords	461.00	10/23/2018
WESTERN RIM PROPERTIES	Rent Sub to L'lords	7,810.00	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	194.40	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	243.00	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	243.00	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	243.00	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	281.30	10/23/2018
WESTROM GROUP COMPANY	Rent Sub to L'lords	948.00	10/23/2018
WHIGHAM FLP	Rent Sub to L'lords	507.00	10/23/2018
WHITAKER CHALK SWINDLE & SCHWARTZ	Litigation Expense	67.20	10/23/2018
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	1,820.00	10/23/2018
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	3,550.00	10/23/2018
WHITNEY ILLIES	Rent Sub to L'lords	1,130.00	10/23/2018
WILCO REALTY	Rent Sub to L'lords	489.00	10/23/2018
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,454.00	10/23/2018
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,606.00	10/23/2018
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	7,186.00	10/23/2018
WILLARD ELDON WILLIAMS SR	Rent Sub to L'lords	2,097.00	10/23/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	10/23/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	175.00	10/23/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	300.00	10/23/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	312.50	10/23/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	645.00	10/23/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	687.50	10/23/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	2,175.00	10/23/2018
William F Stephens	Education	32.43	10/23/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	100.00	10/23/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	293.75	10/23/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,150.00	10/23/2018
WILLIAM H BILL RAY PC	Counsel Fees-Crimina	1,563.00	10/23/2018
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	212.50	10/23/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	245.00	10/23/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	435.00	10/23/2018
WILLIAM RUCKER	Rent Sub to L'lords	900.00	10/23/2018
WINDVALE PARK LTD	Rent Sub to L'lords	34.00	10/23/2018
WINDVALE PARK LTD	Rent Sub to L'lords	1,428.00	10/23/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/23/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/23/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/23/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/23/2018
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	103.00	10/23/2018
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	135.00	10/23/2018
WOODHAVEN LUXURY CONDOMINIUM LLC	Rent Sub to L'lords	3,476.00	10/23/2018
WOODMONT APARTMENTS LP	Rent Sub to L'lords	495.00	10/23/2018
WOODMONT APARTMENTS LP	Rent Sub to L'lords	1,621.00	10/23/2018
WOODMONT APARTMENTS LP	Rent Sub to L'lords	10,835.00	10/23/2018
WOOF BROTHERS LLC	Rent Sub to L'lords	850.00	10/23/2018
WOOF BROTHERS LLC	Rent Sub to L'lords	2,126.00	10/23/2018
WORTHINGTON APARTMENTS LP	HAP Reimb Port-in	1,043.00	10/23/2018
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,642.00	10/23/2018
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	2,411.00	10/23/2018
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	20,426.00	10/23/2018
WRBD LP	Rent Sub to L'lords	727.00	10/23/2018
WRBD LP	Rent Sub to L'lords	1,235.00	10/23/2018
WRBD LP	Rent Sub to L'lords	5,660.00	10/23/2018
XIANGDONG HE	Rent Sub to L'lords	1,480.00	10/23/2018
XIAOHONG ZHENG	Rent Sub to L'lords	860.00	10/23/2018
YELLOW ROSE PROPANE LLC	Fuel	18.07	10/23/2018
YIP HOLDING LLC	Rent Sub to L'lords	746.00	10/23/2018
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	1,575.00	10/23/2018
YORK PROPERTIES	Rent Sub to L'lords	519.00	10/23/2018
YORK PROPERTIES	Rent Sub to L'lords	3,183.00	10/23/2018
YOUNG ENERGY LLC	Utility Allowance	14.00	10/23/2018
YOUNG ENERGY LLC	Utility Allowance	154.00	10/23/2018
YVONNE ELAINE ROSS	Rent Sub to L'lords	343.00	10/23/2018
ZACH WRIGHT REALTY LLC	Rent Sub to L'lords	644.00	10/23/2018
ZIMMERER-KUBOTA INC	Parts and Supplies	801.01	10/23/2018
COURT CLAIMS TOTAL		4,555,314.58
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - October 23, 2018
Vendor Name	Item Description	Paid Amount	Check Date
ARLINGTON POLICE DEPT.	Drug Seizures	847.55	10/23/2018
ARLINGTON POLICE DEPT.	Drug Seizure Interes	4.30	10/23/2018
CLARINDA ACADEMY	Resident MH Nonsecur	19,476.00	10/23/2018
Cobi L Tittle	Travel	221.01	10/23/2018
CROWLEY POLICE DEPT	Drug Seizures	3,148.20	10/23/2018
CROWLEY POLICE DEPT	Drug Seizure Interes	38.22	10/23/2018
DURHAM SCHOOL SERVICES  LP	Transportation	15,494.31	10/23/2018
EAN HOLDINGS LLC	Voting Machine Trans	180.00	10/23/2018
EAN HOLDINGS LLC	Voting Machine Trans	651.00	10/23/2018
Erica A Loera	Transportation	7.78	10/23/2018
Erica A Loera	Juvenile Transportat	16.00	10/23/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizures	91.50	10/23/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,293.60	10/23/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizures	645.00	10/23/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.12	10/23/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	8.18	10/23/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.88	10/23/2018
HELPING OPEN PEOPLES EYES, INC.	Outpatient Group Cou	1,706.50	10/23/2018
HENRY SCHEIN	Lab Supplies	375.60	10/23/2018
INTAB LLC	Voting Supplies	27,780.00	10/23/2018
JAIME URIBE JR & ABE FACTOR	Drug Seizures	2,000.00	10/23/2018
JAIME URIBE JR & ABE FACTOR	Drug Seizure Interes	24.28	10/23/2018
JECLESIA WADE & EDWARD G JONES-ATTY	Drug Seizures	21,640.00	10/23/2018
JECLESIA WADE & EDWARD G JONES-ATTY	Drug Seizure Interes	141.23	10/23/2018
JUST ERGONOMICS LLC	Non-Tracked Equipmen	1,045.00	10/23/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	97.65	10/23/2018
Leighton G Iles	Travel	335.22	10/23/2018
LENA POPE HOME INC	Professional Service	42,240.92	10/23/2018
LENA POPE HOME INC	Professional Service	1,146.00	10/23/2018
LUTHERAN SOCIAL SVCS OF THE SOUTH	Resident MH Nonsecur	4,869.00	10/23/2018
MHMR OF TARRANT COUNTY	Professional Service	30,396.11	10/23/2018
MHMR OF TARRANT COUNTY	Professional Service	10,760.00	10/23/2018
MICHAEL BELANSKI	Drug Seizures	308.50	10/23/2018
MICHAEL BELANSKI	Drug Seizure Interes	1.38	10/23/2018
Michelle A Espy	Travel	210.70	10/23/2018
MINGUS MOUNTAIN ACADEMY	Resident MH Nonsecur	6,784.70	10/23/2018
PEGASUS SCHOOLS INC	Resident MH Nonsecur	24,345.00	10/23/2018
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	4,095.00	10/23/2018
QWIANERIC PERKINS & DEATRIA	Drug Seizures	600.00	10/23/2018
QWIANERIC PERKINS & DEATRIA	Drug Seizure Interes	3.79	10/23/2018
READ'S COLLISION LLC	Vehicle Maintenance	1,009.64	10/23/2018
RITE OF PASSAGE	Resident - MH Secure	12,984.00	10/23/2018
RITE OF PASSAGE	Resident MH Nonsecur	16,554.60	10/23/2018
Shane T Spencer	Travel	183.80	10/23/2018
SMART GROUP SYSTEMS	Supplies	186.00	10/23/2018
SMITH TEMPORARIES INC	Elections Contract L	9,546.66	10/23/2018
SMITH TEMPORARIES INC	Elections Contract L	12,708.43	10/23/2018
STAPLES ADVANTAGE	Supplies	185.75	10/23/2018
STARR COMMONWEALTH	Resident MH Nonsecur	4,869.00	10/23/2018
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	10/23/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	2,131.20	10/23/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	254.02	10/23/2018
TEXAS JUVENILE JUSTICE DEPARTMENT	State Grant Revenue	1,058.58	10/23/2018
TEXAS JUVENILE JUSTICE DEPARTMENT	State Grant Revenue	18,913.14	10/23/2018
TEXAS JUVENILE JUSTICE DEPARTMENT	State Grant Revenue	6,404.68	10/23/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC	Resident - MH Secure	15,960.00	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	15.46	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	328.08	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	134.56	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	5.29	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	5.22	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	12.15	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	63.11	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1.94	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	22.67	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	23.60	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	117.43	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	3.30	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	30.59	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	5.95	10/23/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	24.91	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	486.00	10/23/2018
WESTERN-BRW PAPER CO INC	Supplies	243.00	10/23/2018
WYC-WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	16,067.70	10/23/2018
WYC-WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	4,869.00	10/23/2018
YOUTH CENTER OF THE HIGH PLAINS	Inter-Cty Secure-Juv	11,700.00	10/23/2018
NON COURT CLAIMS TOTAL		360,189.69
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		4,915,504.27
FY 2019 YTD CLAIMS GRAND TOTAL		16,419,089.80
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - October 23, 2018
Vendor Name	Item Description	Paid Amount	Check Date
C L E A T	LE Association	8,529.00	10/23/2018
Copperfield Apartments	Rental Assistance	755.00	10/23/2018
Datamax	Equipment Maintenance	598.00	10/23/2018
Delta Dental	Dental Claims	21,296.60	10/23/2018
Delta Dental	Dental Claims	7,355.30	10/23/2018
DirecTv Inc	Subscriptions	7.00	10/23/2018
DirecTv Inc	Subscriptions	84.99	10/23/2018
DirecTv Inc	Subscriptions	7.00	10/23/2018
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	10/23/2018
EEC Acquisition LLC	Kitchen Maintenance	90.00	10/23/2018
EEC Acquisition LLC	Kitchen Maintenance	(98.58)	10/23/2018
EEC Acquisition LLC	Kitchen Maintenance	432.58	10/23/2018
EEC Acquisition LLC	Kitchen Maintenance	1,632.51	10/23/2018
EEC Acquisition LLC	Kitchen Maintenance	3,474.47	10/23/2018
EEC Acquisition LLC	Kitchen Maintenance	150.00	10/23/2018
EEC Acquisition LLC	Kitchen Maintenance	546.09	10/23/2018
Erica A Loera	Transportation	7.78	10/23/2018
Erica A Loera	Juvenile Transportation	16.00	10/23/2018
Express Scripts	Prescription Claims	453,793.70	10/23/2018
Express Scripts	Prescription Claims	66,038.71	10/23/2018
Fraternal Order of Police #44	LE Association	962.50	10/23/2018
G A Miller Enterprise Inc	Miscellaneous	1,000.00	10/23/2018
GC Services LP	5002 Student Loan Levy	42.66	10/23/2018
Hanson Aggregates Central Inc	Rock and Gravel	3,094.45	10/23/2018
Healthspace USA Inc	Non-Tracked Equipment	22,230.00	10/23/2018
Internal Revenue Service	5001 Tax Levy	1,519.45	10/23/2018
IRS FICA EE	FICA-Employee	621,095.60	10/23/2018
IRS FICA ER	FICA-Employer	621,095.60	10/23/2018
IRS FIT	FIT Withholding	1,034,250.53	10/23/2018
IRS MED EE	Medicare-Employee	149,837.27	10/23/2018
IRS MED ER	Medicare-Employer	149,727.32	10/23/2018
Lincoln Financial Group	Deferred Comp	11,274.81	10/23/2018
Metropolitan Life	Metlife	7,539.63	10/23/2018
Michigan State Disbursement Unit	Child Support	163.91	10/23/2018
Mississippi Dept of Human Services	Child Support	113.09	10/23/2018
Nasmah Alsaliahi And David S Kohm	Settlement in Lieu of Litigation	7,400.00	10/23/2018
Nationwide Retirement Solutions	Deferred Comp	114,601.02	10/23/2018
NLLEO Greater Tarrant County	LE Association	252.00	10/23/2018
Ohio Child Support Central (CSPC)	Child Support	138.32	10/23/2018
Optum Bank	HSA Employee Contribution	21,248.39	10/23/2018
Optum Bank	HSR Employer Seed	1,039.68	10/23/2018
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	4,824.21	10/23/2018
PayFlex	Dependent Care Claims	1,127.40	10/23/2018
PayFlex	Section 125 Claims	25,096.92	10/23/2018
Pennsylvania-HEAA	5002 Student Loan Levy	943.10	10/23/2018
Police & Firefighters Ins Association	LE Association	16,919.55	10/23/2018
Radius Global Solutions LLC	5002 Student Loan Levy	222.98	10/23/2018
State of Louisiana	Child Support	579.68	10/23/2018
Tarrant Co. P/R Acct	Payroll Transfers	7,446,918.30	10/23/2018
Tarrant County Deputy Sheriff	LE Association	2,031.75	10/23/2018
Tarrant Regional Auto Crimes Task	Supplies	206.03	10/23/2018
Texas Child Support Disbursement	Child Support	42,708.68	10/23/2018
Texas Christian University	Education	50.00	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	1,269.22	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	3.90	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	60.41	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	279.17	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	6.34	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	28.01	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	2,436.83	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	2.00	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	16.71	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	4.22	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	11.98	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	7.67	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	15.02	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	6,036.82	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	555.59	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	269,670.57	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	41.30	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	3.50	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	14,692.86	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	154.73	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	1.54	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	5,967.18	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	105,192.00	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	37,382.17	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	16,570.73	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	25,684.76	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	24,859.57	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	9,688.32	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	30,208.08	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	102.00	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	166.55	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	1,509.48	10/23/2018
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 3rd Qtr 2018	2,028.72	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	28,078.20	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	34,770.00	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	69,540.00	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	1,562.50	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	2,156.00	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	3,804.00	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	80,684.99	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	12,302.50	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	50,440.00	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	25,472.78	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	110,316.74	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	135,502.40	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	201,316.32	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	59,756.76	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	413,451.30	10/23/2018
Texas Comptroller of Public Accts	3rd Quarter 2018 Civil Fees -Compt-State Portion	130,227.10	10/23/2018
Texas Comptroller of Public Accts	Drug Court Program Account State Compt -3rd Quarter	31,086.37	10/23/2018
Texas Comptroller of Public Accts	Electronic Filing System St Fund -  3rd Qtr 2018	485,773.22	10/23/2018
Texas Comptroller of Public Accts	Electronic Filing System St Fund -  3rd Qtr 2018	11,824.26	10/23/2018
Texas Dept of State Health Lockbox	Professional Service	649.00	10/23/2018
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,486.28	10/23/2018
Tim Truman	5006 Chapter 13 Levy	2,062.95	10/23/2018
United Way	United Fund	1,660.85	10/23/2018
UnitedHealthcare	Medical Claims	991,121.10	10/23/2018
UnitedHealthcare	Medical Claims	131,857.60	10/23/2018
US Department of Education	5002 Student Loan Levy	262.39	10/23/2018
Valic Retirement	Deferred Comp	15,678.34	10/23/2018
Western Data Systems	Field Equipment & Supplies	114.00	10/23/2018
YMCA	YMCA	2,008.55	10/23/2018
York Risk Services Group	Worker's Comp - 10/15/18-10/19/18	58,180.86	10/23/2018
COURT ADDENDUM TOTAL		14,524,123.83
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - October 23, 2018
Vendor Name	Item Description	Paid Amount	Check Date
August Samples	Drug Seizures	2,010.00	10/23/2018
August Samples	Drug Seizure Interest	31.47	10/23/2018
Deidrix Wilson & Ron Conover-Atty	Drug Seizures	700.00	10/23/2018
Deidrix Wilson & Ron Conover-Atty	Drug Seizure Interest	6.73	10/23/2018
Marquetta E Westmoreland	Travel	60.00	10/23/2018
Marquetta E Westmoreland	Travel-Taxable Meals	70.00	10/23/2018
Patrice L Harrison	Travel	167.43	10/23/2018
NON COURT ADDENDUM TOTAL		3,045.63
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		14,527,169.46
CURRENT PERIOD PAYMENT TOTAL		19,442,673.73
CURRENT PERIOD VOIDS		(13,019.56)
CURRENT PERIOD GRAND TOTAL		19,429,654.17
FY2019 YTD PAYMENT TOTAL		51,165,889.46
FY2019 YTD VOIDS		(27,949.30)
FY2019 YTD GRAND TOTAL		51,137,940.16