Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JUNE 26, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                1,388.00 06/26/2018
1301 SYCAMORE LLC Utility Assistance                      51.35 06/26/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 06/26/2018
1401 MORRISON LP HAP Reimb Port-in                   870.00 06/26/2018
1401 MORRISON LP Rent Sub to L'lords                1,165.00 06/26/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,065.00 06/26/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,867.00 06/26/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                7,841.00 06/26/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                      86.00 06/26/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   652.00 06/26/2018
2925 WEST NORMANDALE LP Utility Allowance                   166.00 06/26/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 06/26/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                3,764.00 06/26/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 06/26/2018
350 SHADY LANE LP Utility Allowance                   161.00 06/26/2018
350 SHADY LANE LP Rent Sub to L'lords                   480.00 06/26/2018
350 SHADY LANE LP HAP Reimb Port-in                1,499.00 06/26/2018
350 SHADY LANE LP Rent Sub to L'lords                3,829.00 06/26/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 06/26/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 06/26/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,470.00 06/26/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                2,347.00 06/26/2018
3M COMPANY Lab Supplies                7,775.68 06/26/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,637.00 06/26/2018
400RALPHST LLC Utility Allowance                    (60.00) 06/26/2018
400RALPHST LLC Rent Subsidy to Land                   532.19 06/26/2018
400RALPHST LLC Rent Sub to L'lords                   860.00 06/26/2018
400RALPHST LLC Rent Sub to L'lords                1,243.00 06/26/2018
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 06/26/2018
4CHANGE ENERGY COMPANY Utility Allowance                   175.00 06/26/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                   745.00 06/26/2018
525 KING GEORGE LP Rent Sub to L'lords                   824.00 06/26/2018
525 KING GEORGE LP Rent Sub to L'lords                2,366.00 06/26/2018
5401 OVERTON LP Rent Sub to L'lords                   565.00 06/26/2018
5401 OVERTON LP Rent Sub to L'lords                2,089.00 06/26/2018
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 06/26/2018
5600 COTSWOLD LP Rent Sub to L'lords                3,660.00 06/26/2018
5613 COVENTRY LP Rent Sub to L'lords                   629.00 06/26/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   525.00 06/26/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   705.00 06/26/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   920.00 06/26/2018
5700 HULEN LTD Rent Sub to L'lords                   426.00 06/26/2018
5700 HULEN LTD Rent Sub to L'lords                2,896.00 06/26/2018
5950 BOCA RATON LP Rent Sub to L'lords                   162.00 06/26/2018
5950 BOCA RATON LP HAP Reimb Port-in                   875.00 06/26/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,170.00 06/26/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,640.00 06/26/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                3,124.00 06/26/2018
6001 STONEYBROOK LP Utility Allowance                      55.00 06/26/2018
6001 STONEYBROOK LP Rent Sub to L'lords                1,980.00 06/26/2018
6001 STONEYBROOK LP Rent Sub to L'lords                2,296.00 06/26/2018
6001 STONEYBROOK LP HAP Reimb Port-in                2,495.00 06/26/2018
6201 WOODWAY LLC Rent Sub to L'lords                   423.00 06/26/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 06/26/2018
6201 WOODWAY LLC Rent Sub to L'lords                2,359.00 06/26/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                4,603.00 06/26/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                  (416.00) 06/26/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,067.00 06/26/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 06/26/2018
6520 RED SIERRA LLC Rental Assistance                   700.00 06/26/2018
6520 RED SIERRA LLC Rent Subsidy/Deposit                1,050.00 06/26/2018
6520 RED SIERRA LLC Rent Subsidy to Land                1,633.67 06/26/2018
6520 RED SIERRA LLC Rent Sub to L'lords                3,244.00 06/26/2018
6751 CREEKSIDE LP Rent Sub to L'lords                   620.00 06/26/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   778.00 06/26/2018
7 INVERNESS LLC Rent Sub to L'lords                   337.00 06/26/2018
7000 PRIME LLC Rent Sub to L'lords                   387.00 06/26/2018
7071 CC LLC Rent Sub to L'lords                1,009.00 06/26/2018
7071 CC LLC Rent Sub to L'lords                2,824.00 06/26/2018
7501 KINGSWOOD LP Rent Sub to L'lords                   626.00 06/26/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   458.00 06/26/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   991.00 06/26/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 06/26/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 06/26/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   734.00 06/26/2018
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   713.00 06/26/2018
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                1,000.00 06/26/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   112.06 06/26/2018
A.H. BELO MANAGEMENT SERVICES Subscriptions                   290.56 06/26/2018
AARON CLAY GRAHAM Counsel Fees - Court                      80.00 06/26/2018
AARON CLAY GRAHAM Counsel Fees - Court                   420.00 06/26/2018
AARON CLAY GRAHAM Counsel Fees - Court                   540.00 06/26/2018
ABDEE MOLAVI Rent Sub to L'lords                   600.00 06/26/2018
ABE FACTOR Counsel Fees - Court                   550.00 06/26/2018
ABLE COMMUNICATIONS INC Professional Service                9,268.07 06/26/2018
ABLE COMMUNICATIONS INC Professional Service              19,462.03 06/26/2018
ABUL K RASHID Rent Sub to L'lords                1,213.00 06/26/2018
ACACIA ENERGY LLC Utility Allowance                      35.00 06/26/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      93.00 06/26/2018
ACACIA ENERGY LLC Utility Allowance                   162.00 06/26/2018
ACE TIRE & SERVICE Tires and Tubes                   142.50 06/26/2018
ACE TIRE & SERVICE Tires and Tubes                   149.00 06/26/2018
ACE TIRE & SERVICE Parts and Supplies                   353.00 06/26/2018
ADAPCO INC Field Equipment & Su                   305.80 06/26/2018
ADELL MURPHY Rent Sub to L'lords                   572.00 06/26/2018
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 06/26/2018
ADVANCED GLASS SYSTEMS INC Building Maintenance                   762.05 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   538.40 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   592.24 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   753.76 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,049.88 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,211.40 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,211.40 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,372.92 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,429.20 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                1,812.88 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,034.50 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,127.92 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,318.48 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,450.88 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,826.60 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,001.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,048.96 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,930.32 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,235.70 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,057.00 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,205.06 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                7,032.96 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,086.69 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,564.52 06/26/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,591.44 06/26/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 06/26/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 06/26/2018
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 06/26/2018
AHF-HILLCREST LLC Rent Subsidy to Land                3,148.00 06/26/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,168.00 06/26/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   426.00 06/26/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,081.00 06/26/2018
AHMAD RABIE Rent Sub to L'lords                   715.00 06/26/2018
AHMER QURESHI Rent Sub to L'lords                   394.00 06/26/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                1,625.00 06/26/2018
AIR BALANCING COMPANY INC Professional Service                3,000.00 06/26/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                3,437.50 06/26/2018
AIR BALANCING COMPANY INC Professional Service              15,800.00 06/26/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 06/26/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   116.68 06/26/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 06/26/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   862.15 06/26/2018
AIRGAS USA LLC Building Maintenance                      11.78 06/26/2018
AIRGAS USA LLC Parts and Supplies                      58.90 06/26/2018
AIRGAS USA LLC Parts and Supplies                      64.79 06/26/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 06/26/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   350.00 06/26/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   500.00 06/26/2018
ALAMO BRIDGE AND ROAD LLC Building Maintenance                3,500.00 06/26/2018
ALAN WHEELOCK Rent Sub to L'lords                   251.00 06/26/2018
ALBERT EDWARD HAP Reimb Port-in                1,231.00 06/26/2018
ALBERT EDWARD Rent Sub to L'lords                3,280.00 06/26/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,546.00 06/26/2018
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 06/26/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   368.00 06/26/2018
ALDINGER CO Lab Equipment Mainte                5,705.75 06/26/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 06/26/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                   857.00 06/26/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                1,342.00 06/26/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                7,922.00 06/26/2018
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 06/26/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   474.00 06/26/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   550.00 06/26/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   550.00 06/26/2018
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 06/26/2018
ALFRED SCHILLER Rent Sub to L'lords                1,339.00 06/26/2018
ALI MOTAMED Rent Sub to L'lords                3,448.00 06/26/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   660.00 06/26/2018
ALI OLIVER HASSIBI Counsel Fees - Court                4,115.00 06/26/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   575.00 06/26/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,000.00 06/26/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,325.00 06/26/2018
ALL FAIR ELECTRIC Building Maintenance                   182.87 06/26/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 06/26/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   250.00 06/26/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 06/26/2018
ALMA WELLS Clothing                   350.00 06/26/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                   841.00 06/26/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                1,163.00 06/26/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                7,610.00 06/26/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                1,016.00 06/26/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                3,495.00 06/26/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   158.00 06/26/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,676.94 06/26/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                2,043.00 06/26/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   618.00 06/26/2018
AMBER MALONE Clothing                   100.00 06/26/2018
AMBIT ENERGY LLC Utility Allowance                      66.00 06/26/2018
AMBIT ENERGY LLC Utility Allowance                   124.00 06/26/2018
AMBIT ENERGY LLC Utility Assistance                   127.14 06/26/2018
AMBIT ENERGY LLC HAP Reimb Port-in                   179.00 06/26/2018
AMBIT ENERGY LLC Utility Allowance                   794.00 06/26/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 06/26/2018
Amelia Rice Education                   124.30 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                      70.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   110.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   260.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   540.00 06/26/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   545.00 06/26/2018
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                   433.55 06/26/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   556.00 06/26/2018
AMIGO ENERGY HAP Reimb Port-in                   172.00 06/26/2018
AMIGO ENERGY Utility Allowance                   314.00 06/26/2018
AMIGO ENERGY Utility Allowance                1,009.00 06/26/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 06/26/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,162.00 06/26/2018
AMY CUNNIFF Rent Sub to L'lords                   595.00 06/26/2018
AMY HUNG Rent Sub to L'lords                   844.00 06/26/2018
ANAND KUMAR Rent Sub to L'lords               (4,760.00) 06/26/2018
ANAND KUMAR Rent Sub to L'lords                5,327.00 06/26/2018
ANAND PATEL Rent Sub to L'lords                   589.00 06/26/2018
ANAND PATEL Rent Sub to L'lords                1,526.00 06/26/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 06/26/2018
ANDRE LANDRUM Rent Sub to L'lords                1,224.00 06/26/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 06/26/2018
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 06/26/2018
ANEIDRA D CLEVELAND Rent Sub to L'lords                      79.00 06/26/2018
ANGELA CAUDURO Rent Sub to L'lords                   781.00 06/26/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,164.00 06/26/2018
ANKUR CHAWLA Rent Sub to L'lords                2,145.00 06/26/2018
ANN M HAMPTON Rent Sub to L'lords                   600.00 06/26/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,742.00 06/26/2018
ANQUY TONG HAP Reimb Port-in                1,687.00 06/26/2018
ANQUY TONG Rent Sub to L'lords                2,653.00 06/26/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 06/26/2018
ANTHONY D MILLER Rent Sub to L'lords                   750.00 06/26/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 06/26/2018
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 06/26/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   199.75 06/26/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   374.75 06/26/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                2,671.55 06/26/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 06/26/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 06/26/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   760.00 06/26/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,997.00 06/26/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,414.00 06/26/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   863.00 06/26/2018
AQUA-REC INC Pool Maintenance                   997.50 06/26/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,159.00 06/26/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   201.00 06/26/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 06/26/2018
ARK SOLUTIONS INC Professional Service              18,990.00 06/26/2018
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      43.99 06/26/2018
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   673.00 06/26/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 06/26/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 06/26/2018
ARLINGTON WATER UTILITIES Utility Assistance                      75.00 06/26/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   800.00 06/26/2018
ARMORE LIMITED Rent Sub to L'lords                3,053.00 06/26/2018
ARROW MAGNOLIA CO Parts and Supplies                1,210.00 06/26/2018
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 06/26/2018
Arthur L Wilder Education                   170.00 06/26/2018
ASHRAF ISHAK Rent Sub to L'lords                   636.00 06/26/2018
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 06/26/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 06/26/2018
ASXR HOLDINGS Rent Sub to L'lords                1,213.00 06/26/2018
ASXR HOLDINGS Rent Sub to L'lords                4,164.00 06/26/2018
AT&T Telephone-Basic                      38.09 06/26/2018
AT&T Telephone-Basic                   165.91 06/26/2018
AT&T Data Transmission Li                2,701.00 06/26/2018
AT&T Telephone-Basic              67,212.94 06/26/2018
AT&T MOBILITY Telephone - Mobile                      35.00 06/26/2018
AT&T MOBILITY Telephone - Mobile                      35.85 06/26/2018
AT&T MOBILITY Telephone - Mobile                      39.00 06/26/2018
AT&T MOBILITY Telephone - Mobile                      49.68 06/26/2018
AT&T MOBILITY Telephone - Mobile                      49.68 06/26/2018
AT&T MOBILITY Telephone - Mobile                      49.68 06/26/2018
AT&T MOBILITY Telephone - Mobile                      52.83 06/26/2018
AT&T MOBILITY Telephone - Mobile                      89.00 06/26/2018
AT&T MOBILITY Telephone - Mobile                      91.78 06/26/2018
AT&T MOBILITY Telephone - Mobile                   122.17 06/26/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   152.94 06/26/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   621.72 06/26/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,103.40 06/26/2018
ATMOS ENERGY CORP Gas                      32.86 06/26/2018
ATMOS ENERGY CORP Gas                      44.15 06/26/2018
ATMOS ENERGY CORP Gas                      45.06 06/26/2018
ATMOS ENERGY CORP Gas                      47.54 06/26/2018
ATMOS ENERGY CORP Gas                      49.39 06/26/2018
ATMOS ENERGY CORP Gas                      57.10 06/26/2018
ATMOS ENERGY CORP Gas                      59.27 06/26/2018
ATMOS ENERGY CORP Gas                      74.66 06/26/2018
ATMOS ENERGY CORP Utility Assistance                      89.12 06/26/2018
ATMOS ENERGY CORP Gas                   196.38 06/26/2018
ATMOS ENERGY CORP Utility Assistance                   235.03 06/26/2018
ATMOS ENERGY CORP Gas                   343.65 06/26/2018
ATMOS ENERGY CORP Gas                2,848.68 06/26/2018
ATMOS ENERGY CORP Gas                4,577.79 06/26/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 06/26/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              16,440.85 06/26/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Track Equipment              48,487.38 06/26/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Tracked Equipmen            158,851.60 06/26/2018
ATTICUS J GILL Counsel Fees - Court                   200.00 06/26/2018
ATTICUS J GILL Counsel Fees - Court                   550.00 06/26/2018
ATTICUS J GILL Counsel Fees - Court                   800.00 06/26/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,138.00 06/26/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   800.00 06/26/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   641.00 06/26/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 06/26/2018
AVA B POWELL Rent Sub to L'lords                      48.00 06/26/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   392.00 06/26/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 06/26/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 06/26/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,754.00 06/26/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 06/26/2018
Azia F Pontious Education                   105.00 06/26/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 06/26/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 06/26/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 06/26/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   475.00 06/26/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   539.00 06/26/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,417.00 06/26/2018
BAILEY & GALYEN Counsel Fees - Court                      60.00 06/26/2018
BAILEY & GALYEN Counsel Fees - Court                   356.25 06/26/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,200.00 06/26/2018
BAIRD HAMPTON & BROWN INC Building Maintenance                2,250.00 06/26/2018
BAIRD HAMPTON & BROWN INC Professional Service                2,400.00 06/26/2018
BAIRD HAMPTON & BROWN INC Professional Service                3,000.00 06/26/2018
BAIRD HAMPTON & BROWN INC Professional Service              18,487.50 06/26/2018
BALL & HASE PC Counsel Fees - Court                      50.00 06/26/2018
BALL & HASE PC Counsel Fees - Court                   725.00 06/26/2018
BALL & HASE PC Counsel Fees - Court                1,525.00 06/26/2018
BARBARA A BRADFORD Rent Sub to L'lords                   630.00 06/26/2018
BARBARA A THOMAS Rent Sub to L'lords                   207.00 06/26/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   413.00 06/26/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   624.00 06/26/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,006.00 06/26/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                3,137.74 06/26/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   640.00 06/26/2018
BARONHR LLC Contract Labor                   149.44 06/26/2018
BARONHR LLC Contract Labor                   149.44 06/26/2018
BARONHR LLC Contract Labor                   424.20 06/26/2018
BARONHR LLC Contract Labor                   476.58 06/26/2018
BARONHR LLC Contract Labor                1,187.11 06/26/2018
BARRY ALFORD Counsel Fees - Court                   225.00 06/26/2018
BARRY ALFORD Counsel Fees - Court                   775.00 06/26/2018
BARRY ALFORD Counsel Fees - Court                   900.00 06/26/2018
BARRY G JOHNSON Counsel Fees - Court                   600.00 06/26/2018
BARRY G JOHNSON Counsel Fees - Court                2,435.00 06/26/2018
BATIK LEAF LLC Rent Sub to L'lords                   339.00 06/26/2018
BAY PROMO LLC Supplies                   312.50 06/26/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,334.00 06/26/2018
BEAL LAW FIRM PLLC Counsel Fees - CPS                   100.00 06/26/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 06/26/2018
BELLA HARBOR HOTEL VENTURE LLC Education                   152.55 06/26/2018
BELLA HARBOR HOTEL VENTURE LLC Education                   152.56 06/26/2018
BELLA HARBOR HOTEL VENTURE LLC Education                   152.56 06/26/2018
BELLA HARBOR HOTEL VENTURE LLC Education                   152.56 06/26/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   670.00 06/26/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 06/26/2018
BELMONT ICEHOUSE Advertising/Public S              30,000.00 06/26/2018
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   615.00 06/26/2018
BENGANG FANG Rent Sub to L'lords                1,020.00 06/26/2018
BERLEY E TRENTHAM JR Rent Sub to L'lords                      22.00 06/26/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 06/26/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   750.00 06/26/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,925.00 06/26/2018
BEVERLY ALLEN Rent Sub to L'lords                      93.00 06/26/2018
BEVERLY PITTMAN Rent Sub to L'lords                   857.00 06/26/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   413.00 06/26/2018
BEYOND TECHNOLOGY INC Supplies                      93.50 06/26/2018
BEYOND TECHNOLOGY INC Supplies                   203.80 06/26/2018
BEYOND TECHNOLOGY INC Supplies                   212.20 06/26/2018
BEYOND TECHNOLOGY INC Computer Supplies                   235.32 06/26/2018
B-GREENER INDUSTRIAL CLEANERS LLC Asphalt-Rock/Hot Mix                2,838.95 06/26/2018
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   556.00 06/26/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 06/26/2018
BILLY R SCOTT Rent Sub to L'lords                   727.00 06/26/2018
BILLY RAY MARCOM Rent Sub to L'lords                   890.00 06/26/2018
BIMBO BAKERIES USA INC Food                      14.90 06/26/2018
BINH VU Rent Sub to L'lords                1,020.00 06/26/2018
BINSWANGER GLASS Building Maintenance                   840.62 06/26/2018
BJR INVESTMENTS LLC Rent Sub to L'lords                   413.00 06/26/2018
BLAGG TIRE AND SERVICE Central Garage Inv                3,492.50 06/26/2018
BLAKE BURNS Counsel Fees - Court                   222.50 06/26/2018
BLAKE BURNS Counsel Fees - Court                   650.00 06/26/2018
Blanca E Burciaga Thompson Education                   401.24 06/26/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   481.00 06/26/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                8,572.00 06/26/2018
BOB BARKER COMPANY INC Custodian Supplies                      72.87 06/26/2018
BOBCAT OF FORT WORTH Parts and Supplies                    (98.58) 06/26/2018
BOBCAT OF FORT WORTH Parts and Supplies                   340.36 06/26/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   664.81 06/26/2018
BORUM LAW FIRM PLLC Counsel Fees - Court                1,825.00 06/26/2018
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 06/26/2018
BOUNCE ENERGY INC Utility Allowance                        7.00 06/26/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 06/26/2018
BOUNCE ENERGY INC Utility Allowance                   315.00 06/26/2018
BOUTCHANTHARAJ CORPORATION Security Contract                   944.21 06/26/2018
BOUTCHANTHARAJ CORPORATION Security Contract                2,534.40 06/26/2018
BRAD SCALISE Counsel Fees - CPS                   100.00 06/26/2018
BRADFORD SHAW Counsel Fees - Juven                   127.50 06/26/2018
BRADFORD SHAW Counsel Fees - Court                   487.50 06/26/2018
BRADFORD SHAW Counsel Fees - Court                1,682.30 06/26/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,508.00 06/26/2018
BREEZE LLC Utility Allowance                      12.00 06/26/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 06/26/2018
BRENDA G HANSEN Counsel Fees - Juven                   100.00 06/26/2018
BRENDA G HANSEN Counsel Fees - Juven                   200.00 06/26/2018
Brent A Carr Education                   302.00 06/26/2018
BRETT BOONE Counsel Fees - Court                        7.50 06/26/2018
BRETT BOONE Counsel Fees - Court                   412.50 06/26/2018
BRETT BOONE Counsel Fees - Court                   880.00 06/26/2018
BRETT SLAPION Rent Sub to L'lords                1,649.00 06/26/2018
BRIAN C SIMPSON Counsel Fees - CPS                   250.00 06/26/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   300.00 06/26/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   357.50 06/26/2018
BRIAN K WALKER Counsel Fees - Court                   470.00 06/26/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   432.00 06/26/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,020.00 06/26/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,790.00 06/26/2018
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 06/26/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,694.00 06/26/2018
BROWN, OWENS AND BRUMLEY County Burials                   900.00 06/26/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   378.75 06/26/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   750.00 06/26/2018
Bryce E Buchmann Education                   240.00 06/26/2018
C R MCWILLIAMS Rent Sub to L'lords                   559.00 06/26/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 06/26/2018
Caitlin M Hodge Education                   240.00 06/26/2018
CAMDEN COUNTY SHERIFF Court Costs                      31.92 06/26/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 06/26/2018
CANAS & FLORES Counsel Fees - Court                   118.75 06/26/2018
CANAS & FLORES Counsel Fees - Court                   156.25 06/26/2018
CANAS & FLORES Counsel Fees - Court                   331.25 06/26/2018
CANAS & FLORES Counsel Fees - Court                   368.75 06/26/2018
CANAS & FLORES Counsel Fees - Court                   531.25 06/26/2018
CANAS & FLORES Counsel Fees - Court                1,425.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Court                   450.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Court                   545.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Court                   600.00 06/26/2018
CANDACE M TAYLOR Counsel Fees - Court                1,220.00 06/26/2018
CARAHSOFT TECHNOLOGY CORP Professional Service                3,930.02 06/26/2018
CARLA J DORSEY Rent Sub to L'lords                1,097.00 06/26/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,302.00 06/26/2018
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 06/26/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,185.00 06/26/2018
CARLTON 6301 LLC Rent Sub to L'lords                3,545.00 06/26/2018
CARMEN L COOPER Rent Sub to L'lords                   611.00 06/26/2018
CAROL A BIRDWELL Counsel Fees - CPS                   150.00 06/26/2018
CAROLINA IMAGING COMPUTER Supplies                      99.00 06/26/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   176.00 06/26/2018
CAROLINA IMAGING COMPUTER Supplies                   198.00 06/26/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   198.00 06/26/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 06/26/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,573.00 06/26/2018
CAROLYN K YATES Rent Sub to L'lords                   455.00 06/26/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 06/26/2018
CASCO INDUSTRIES INC. Equipment Maintenanc                   325.75 06/26/2018
CASEY COLE Counsel Fees - Court                   100.00 06/26/2018
CASEY COLE Counsel Fees - Court                   275.00 06/26/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   719.00 06/26/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 06/26/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   130.00 06/26/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   712.50 06/26/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,721.75 06/26/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   130.00 06/26/2018
CDW GOVERNMENT Capital Outlay-Low V                   421.08 06/26/2018
CEC FACILITIES GROUP LLC Air Conditioning Mai                4,137.00 06/26/2018
CECO INDUSTRIAL SALES CORP Landscaping Expense                   944.00 06/26/2018
CEDAR HILL MEMORIAL PARK County Burials                2,520.00 06/26/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,573.00 06/26/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 06/26/2018
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 06/26/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              20,125.20 06/26/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                5,997.07 06/26/2018
CEN-TEX UNIFORM SALES INC Clothing                      71.55 06/26/2018
CENTRAL POLY CORP Kitchen Supplies                   316.50 06/26/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 06/26/2018
CERILLIANT CORPORATION Lab Supplies                      57.15 06/26/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                      17.00 06/26/2018
CHAP WEST LLC Rent Sub to L'lords                   478.00 06/26/2018
CHARLES BURGESS Counsel Fees - Court                   500.00 06/26/2018
CHARLES BURGESS Counsel Fees - Court                   637.50 06/26/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   200.00 06/26/2018
CHARLES ROACH Counsel Fees - Court                   100.00 06/26/2018
CHARLES ROACH Counsel Fees - Court                   150.00 06/26/2018
CHARLES ROACH Counsel Fees - Court                   300.00 06/26/2018
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 06/26/2018
CHARLES T BEAVERS Rent Sub to L'lords                   689.00 06/26/2018
CHARLIE NICKERSON Rent Sub to L'lords                   583.00 06/26/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 06/26/2018
CHARM-TEX Personal Hygiene                   280.00 06/26/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,459.00 06/26/2018
CHEM AQUA Air Conditioning Mai                1,021.12 06/26/2018
CHERYL NASON Professional Service                1,050.00 06/26/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 06/26/2018
Chloe B McKnight Education                   270.00 06/26/2018
CHRISTINA VO Rent Sub to L'lords                   705.00 06/26/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 06/26/2018
Christopher L Taylor Education                   150.00 06/26/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   770.00 06/26/2018
Christopher Nchopa Ayafor Education                   254.03 06/26/2018
Christopher Nchopa Ayafor Education                   255.00 06/26/2018
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                1,537.00 06/26/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,026.00 06/26/2018
CINDY LE Rent Sub to L'lords                3,092.00 06/26/2018
CIRRO ENERGY HAP Reimb Port-in                      (1.00) 06/26/2018
CIRRO ENERGY Utility Allowance                      47.00 06/26/2018
CIRRO ENERGY Utility Allowance                   226.00 06/26/2018
CITY OF BEDFORD Utility Assistance                      58.21 06/26/2018
CITY OF EVERMAN Utility Assistance                      61.33 06/26/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                      52.95 06/26/2018
CITY OF FORT WORTH Utility Assistance                      62.00 06/26/2018
CITY OF FORT WORTH Tax Increment Financ              28,209.37 06/26/2018
CITY OF FORT WORTH Tax Increment Financ              44,459.86 06/26/2018
CITY OF FORT WORTH Tax Increment Financ            191,013.80 06/26/2018
CITY OF FORT WORTH Tax Increment Financ            227,065.60 06/26/2018
CITY OF FORT WORTH Tax Increment Financ            344,977.81 06/26/2018
CITY OF HALTOM CITY Utility Assistance                   210.95 06/26/2018
CITY OF HURST Utility Assistance                      75.00 06/26/2018
CLARINDA ACADEMY Resident MH Nonsecur              10,062.60 06/26/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   850.00 06/26/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   905.00 06/26/2018
CLASSIC LOCATORS INC HAP Reimb Port-in                1,615.00 06/26/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                7,522.00 06/26/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      57.00 06/26/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      88.00 06/26/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   400.00 06/26/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   620.00 06/26/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 06/26/2018
CLIVE LYNCH Rent Sub to L'lords                   825.00 06/26/2018
CLIVE LYNCH Rent Sub to L'lords                2,370.00 06/26/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 06/26/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,250.00 06/26/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,252.00 06/26/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   697.00 06/26/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,905.00 06/26/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   400.00 06/26/2018
COLE JENNINGS BRYAN Counsel Fees - Court                1,082.50 06/26/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 06/26/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   320.00 06/26/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   410.00 06/26/2018
COMMERCIAL RECORDER Advertising / Legal                      80.50 06/26/2018
COMMERCIAL RECORDER Advertis/Leg Notice                   144.00 06/26/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   391.00 06/26/2018
CONSERV FLAG COMPANY Building Maintenance                   143.34 06/26/2018
CONSERV FLAG COMPANY Building Maintenance                   341.34 06/26/2018
CONSERV FLAG COMPANY Building Maintenance                1,154.79 06/26/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   200.00 06/26/2018
CORINA HATFIELD Clothing                   100.00 06/26/2018
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 06/26/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 06/26/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 06/26/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,865.00 06/26/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              14,001.00 06/26/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 06/26/2018
COUNTRY MAID CLEANING LLC Custodian Supplies                   360.48 06/26/2018
COURTNEY MILLER Counsel Fees - Court                   792.50 06/26/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                2,098.00 06/26/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,260.00 06/26/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   212.50 06/26/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   493.75 06/26/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                1,756.25 06/26/2018
CRASH DYNAMICS Expert Witness Servi                2,458.90 06/26/2018
CRIUS ENERGY CORPORATION Utility Allowance                      58.00 06/26/2018
CROSS PROPERTIES Rent Sub to L'lords                   440.00 06/26/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,893.00 06/26/2018
CRYSTAL GUNTER Clothing                   125.00 06/26/2018
CSC HOLDINGS LLC Education                1,220.80 06/26/2018
CSC HOLDINGS LLC Education                1,220.80 06/26/2018
CSC HOLDINGS LLC Education                1,220.80 06/26/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   944.00 06/26/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,500.00 06/26/2018
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 06/26/2018
CYNTHIA A JONES Rent Sub to L'lords                   456.00 06/26/2018
CYNTHIA A JONES Rent Sub to L'lords                   814.00 06/26/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 06/26/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   185.00 06/26/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 06/26/2018
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   738.00 06/26/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   422.54 06/26/2018
Daisy Y Espinoza Education                      70.00 06/26/2018
Daisy Y Espinoza Education                   105.00 06/26/2018
DAKOTA COUNTY SHERIFF'S OFFICE Court Costs                      70.00 06/26/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 06/26/2018
DALVEST Rent Sub to L'lords                   737.00 06/26/2018
DANA A DUFFEY Counsel Fees - CPS                   100.00 06/26/2018
DANA PONDT HAP Reimb Port-in                   634.00 06/26/2018
DANA PONDT Rent Sub to L'lords                   850.00 06/26/2018
DANA PONDT Rent Sub to L'lords                1,018.00 06/26/2018
DANA SAFETY SUPPLY Safety/Tactical Supp                   312.00 06/26/2018
DANIEL G CLEVELAND Counsel Fees - Court                   760.00 06/26/2018
DANIEL G CLEVELAND Counsel Fees - Court                2,080.00 06/26/2018
DANIEL G CLEVELAND Counsel Fees - Court                6,240.00 06/26/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 06/26/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 06/26/2018
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 06/26/2018
DANIEL L HALE Rent Sub to L'lords                4,754.00 06/26/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 06/26/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 06/26/2018
DANIEL YOUNG Counsel Fees - Court                   460.00 06/26/2018
DANIEL YOUNG Counsel Fees - Court                   560.00 06/26/2018
DANNY D PITZER Counsel Fees - Court                   642.50 06/26/2018
DANNY D PITZER Counsel Fees - Court                1,585.00 06/26/2018
DANNY D PITZER Counsel Fees - Court                2,670.00 06/26/2018
DANNY L HELMS Rent Sub to L'lords                   832.00 06/26/2018
DARCY NILES DENO Counsel Fees - CPS                   200.00 06/26/2018
Darren N May Education                   255.00 06/26/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 06/26/2018
DAVID A PEARSON, IV Counsel Fees-Crimina                1,250.00 06/26/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,375.00 06/26/2018
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 06/26/2018
DAVID BAYS Counsel Fees - Court                1,250.00 06/26/2018
DAVID BAYS Counsel Fees - Court                1,750.00 06/26/2018
DAVID DANIELS Rent Sub to L'lords                   797.00 06/26/2018
David F Bennett Education                   270.00 06/26/2018
DAVID HUDSON Counsel Fees - Court                   300.00 06/26/2018
DAVID L ELLIS Rent Sub to L'lords                   633.00 06/26/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 06/26/2018
DAVID PALMER Counsel Fees - Court                   116.20 06/26/2018
DAVID PALMER Counsel Fees - Court                   528.72 06/26/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                   525.00 06/26/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                   822.00 06/26/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                  (633.00) 06/26/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 06/26/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,091.00 06/26/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 06/26/2018
DCP CROSSING LLC Rent Sub to L'lords                  (264.00) 06/26/2018
DCP CROSSING LLC Rent Sub to L'lords                1,732.00 06/26/2018
DCP CROSSING LLC Rent Sub to L'lords                1,872.00 06/26/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   432.00 06/26/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   581.00 06/26/2018
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   914.00 06/26/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                9,069.00 06/26/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,238.00 06/26/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 06/26/2018
DEBBIE EDWARDS Reporter's Records (                4,806.10 06/26/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   841.00 06/26/2018
DECATUR ANGLE LTD HAP Reimb Port-in                   778.00 06/26/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,537.00 06/26/2018
DECATUR ANGLE LTD Rent Sub to L'lords                5,506.00 06/26/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   605.00 06/26/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 06/26/2018
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,091.00 06/26/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                6,113.00 06/26/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 06/26/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 06/26/2018
DEERE & COMPANY Capital Outlay-Heavy              20,979.49 06/26/2018
DEFENDER SUPPLY LLC Range Supplies                   500.00 06/26/2018
DEFENDER SUPPLY LLC Vehicle Maintenance                   876.00 06/26/2018
DEFENDER SUPPLY LLC Capital Outlay-Grant              11,788.00 06/26/2018
DELARIO KIZZEE Rent Sub to L'lords                1,287.00 06/26/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,538.56 06/26/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,921.28 06/26/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 06/26/2018
DENNIS SERVICES LLC Building Maintenance                   163.75 06/26/2018
DENNIS SERVICES LLC Building Maintenance                   163.86 06/26/2018
DENNIS SERVICES LLC Building Maintenance                   243.95 06/26/2018
DENNIS SERVICES LLC Building Maintenance                   419.05 06/26/2018
DENNIS SERVICES LLC Equipment Maintenanc                1,361.22 06/26/2018
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                        9.00 06/26/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   175.96 06/26/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                3,161.00 06/26/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 06/26/2018
DEPOSITION SOLUTIONS LLC Professional Service                   418.88 06/26/2018
DEPOSITION SOLUTIONS LLC Professional Service                   418.88 06/26/2018
DEREK BROWN Counsel Fees - Court                   570.00 06/26/2018
DESARAY R MUMA Counsel Fees - CPS                   100.00 06/26/2018
DESARAY R MUMA Counsel Fees - Juven                   200.00 06/26/2018
DESIRAE CRUZ Rent Sub to L'lords                   469.00 06/26/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   345.00 06/26/2018
DEXTER 3613 LP Rent Sub to L'lords                   963.00 06/26/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 06/26/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   627.00 06/26/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   645.00 06/26/2018
DFW R20 LLC Rent Sub to L'lords                3,021.00 06/26/2018
DFW TOWER VILLAGE LP Rent Sub to L'lords                   620.00 06/26/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   637.00 06/26/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 06/26/2018
DIDRAIL JENNINGS Rent Sub to L'lords                2,043.00 06/26/2018
DIEN NGUYEN Rent Sub to L'lords                   403.00 06/26/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                3,365.81 06/26/2018
DIGITAL RESOURCES INC Capital Outlay Low V              24,048.34 06/26/2018
DINH NGUYEN Rent Sub to L'lords                   915.00 06/26/2018
DIRECT ENERGY LP HAP Reimb Port-in                      70.00 06/26/2018
DIRECT ENERGY LP Utility Assistance                   108.00 06/26/2018
DIRECT ENERGY LP Utility Assistance                   300.00 06/26/2018
DIRECT ENERGY LP Utility Assistance                   300.00 06/26/2018
DIRECT ENERGY LP Utility Assistance                   351.12 06/26/2018
DIRECT ENERGY LP Utility Allowance                   881.00 06/26/2018
DIRECTV INC Subscriptions                        7.00 06/26/2018
DIRECTV INC Subscriptions                        7.00 06/26/2018
DIRECTV INC Subscriptions                      84.99 06/26/2018
DIRECTV INC Subscriptions                      89.98 06/26/2018
DIVISION STREET PARTNERSHIP Rental Assistance                   374.94 06/26/2018
DJ NES LLC Rent Sub to L'lords                   554.00 06/26/2018
DJ NES LLC Rent Sub to L'lords                1,008.00 06/26/2018
DOMINIC A BAUMAN Counsel Fees - Court                   350.00 06/26/2018
DON BODENHAMER Counsel Fees - Court                   182.50 06/26/2018
DON BODENHAMER Counsel Fees - Court                   182.50 06/26/2018
DON BODENHAMER Counsel Fees - Court                   490.00 06/26/2018
DON BODENHAMER Counsel Fees - Court                   900.00 06/26/2018
DON C TILLMAN Rent Sub to L'lords                   502.00 06/26/2018
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 06/26/2018
DON R BUMPUS Rent Sub to L'lords                   185.00 06/26/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   550.00 06/26/2018
DONALD H TAYLOR Rent Sub to L'lords                   850.00 06/26/2018
DONALD N TURNER Counsel Fees - Court                   212.50 06/26/2018
DONEL LEE DAVIDSON Counsel Fees-Crimina                   190.00 06/26/2018
DONG THANH BUI Rent Sub to L'lords                   339.00 06/26/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   197.82 06/26/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   441.46 06/26/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,691.82 06/26/2018
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance              11,311.16 06/26/2018
DREAM RANCH LLC Supplies                      73.51 06/26/2018
DREAM RANCH LLC Supplies                   146.79 06/26/2018
DREAM RANCH LLC Supplies                   147.02 06/26/2018
DREAM RANCH LLC Sheriff Inventory                   160.00 06/26/2018
DREAM RANCH LLC Lab Supplies                   178.04 06/26/2018
DREAM RANCH LLC Supplies                   300.50 06/26/2018
DSI-HGA LLC HAP Reimb Port-in                   864.00 06/26/2018
DSI-HGA LLC Rent Sub to L'lords                4,626.00 06/26/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                3,866.00 06/26/2018
DU T PHAM Rent Sub to L'lords                   331.00 06/26/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,072.00 06/26/2018
DUNG Q TRAN HAP Reimb Port-in                   982.00 06/26/2018
DUNG Q TRAN Rent Sub to L'lords                2,037.00 06/26/2018
DW REALTY INC Rent Sub to L'lords                1,555.00 06/26/2018
DWAIN CARROLL FULLER Expert Witness Servi                   500.00 06/26/2018
DWAYNE ANTHONY GARCIA County Burials                   700.00 06/26/2018
DYNATEN CORPORATION Air Conditioning Mai                   228.00 06/26/2018
DYNATEN CORPORATION Air Conditioning Mai                   304.00 06/26/2018
DYNATEN CORPORATION Air Conditioning Mai                   557.58 06/26/2018
DYNATEN CORPORATION Air Conditioning Mai                   623.42 06/26/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,086.00 06/26/2018
EAGLE PRIDE SUPPLY LLC Custodian Supplies                      36.00 06/26/2018
EARL E BATES JR Counsel Fees - Court                   175.00 06/26/2018
EARL E BATES JR Counsel Fees - Court                   456.25 06/26/2018
EARL MCKEAN Clothing                   250.00 06/26/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,827.00 06/26/2018
EATON CORPORATION Electronic Equipment                   768.68 06/26/2018
ECLINICALWORKS LLC Professional Service                3,300.00 06/26/2018
ED FASKE Rent Sub to L'lords                   623.00 06/26/2018
EDDIE STEGGER Rent Sub to L'lords                1,113.00 06/26/2018
Edrea A Au Education                   110.00 06/26/2018
EDWARD BROOKS Rent Sub to L'lords                   453.00 06/26/2018
EDWARD BROOKS Rent Sub to L'lords                   994.00 06/26/2018
EDWARD G JONES Counsel Fees - Court                   315.00 06/26/2018
EDWARD G JONES Counsel Fees - Court                   442.50 06/26/2018
EDWARD G JONES Counsel Fees - Court                   600.00 06/26/2018
EDWARD K HAHN Rent Sub to L'lords                   604.00 06/26/2018
EDWIN COTTO Rent Sub to L'lords                   783.00 06/26/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 06/26/2018
EEC ACQUISITION LLC Kitchen Maintenance                   189.26 06/26/2018
EEC ACQUISITION LLC Kitchen Maintenance                   738.77 06/26/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,108.15 06/26/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   310.00 06/26/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   922.00 06/26/2018
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 06/26/2018
Elisa H Hand Education                   121.53 06/26/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 06/26/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,600.00 06/26/2018
Elizabeth B Hubbard Education                   240.00 06/26/2018
ELKE L DANIEL Counsel Fees - CPS                   762.30 06/26/2018
ELOY SEPULVEDA Counsel Fees - Court                2,100.00 06/26/2018
ELOY SEPULVEDA Counsel Fees - Court                5,050.00 06/26/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 06/26/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 06/26/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 06/26/2018
EMPIRE PAPER COMPANY Supplies                      56.76 06/26/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      70.79 06/26/2018
EMPIRE PAPER COMPANY Custodian Supplies                      87.90 06/26/2018
EMPIRE PAPER COMPANY Custodian Supplies                      95.04 06/26/2018
EMPIRE PAPER COMPANY Custodian Supplies                   104.22 06/26/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   180.50 06/26/2018
EMPIRE PAPER COMPANY Parts and Supplies                   214.53 06/26/2018
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   404.00 06/26/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                      55.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                      58.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   102.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   111.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                   111.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   120.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   149.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   153.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   158.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                   158.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   201.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   210.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   237.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   240.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   274.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   293.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   316.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                   348.00 06/26/2018
ENHANCED LASER PRODUCTS Computer Supplies                   438.00 06/26/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                   510.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                   928.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                1,360.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                1,608.00 06/26/2018
ENHANCED LASER PRODUCTS Supplies                2,280.00 06/26/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   175.00 06/26/2018
ENTRUST ENERGY INC Utility Allowance                      57.00 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   428.81 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   813.00 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   974.08 06/26/2018
ENVIROMATIC SERVICES Building Maintenance                1,662.34 06/26/2018
ENVIROMATIC SERVICES Landscaping Expense                1,757.07 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,035.08 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai                5,287.23 06/26/2018
ENVIROMATIC SERVICES Air Conditioning Mai              11,703.26 06/26/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 06/26/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,422.00 06/26/2018
ERC WIPING PRODUCTS INC Kitchen Supplies                4,104.00 06/26/2018
ERIC B SIMMONS Rent Sub to L'lords                1,150.00 06/26/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   310.00 06/26/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   802.50 06/26/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   860.00 06/26/2018
Erica A Loera Transportation                      64.11 06/26/2018
Erica A Loera Juvenile Transportat                   118.00 06/26/2018
ERNEST WALKER Rent Sub to L'lords                   218.00 06/26/2018
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 06/26/2018
ESTELLE WILSON Rent Sub to L'lords                   210.00 06/26/2018
ESTHER AGUIRRE Rent Sub to L'lords                      51.00 06/26/2018
EULA TANKSLEY Rent Sub to L'lords                   864.00 06/26/2018
EULA TANKSLEY Rent Sub to L'lords                1,220.00 06/26/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 06/26/2018
EVCO PARTNERS LP Custodian Supplies                        6.25 06/26/2018
EVCO PARTNERS LP Parts and Supplies                      13.53 06/26/2018
EVCO PARTNERS LP Building Maintenance                      13.94 06/26/2018
EVCO PARTNERS LP Pool Maintenance                      19.68 06/26/2018
EVCO PARTNERS LP Kitchen Maintenance                      30.20 06/26/2018
EVCO PARTNERS LP Building Maintenance                      33.55 06/26/2018
EVCO PARTNERS LP Building Maintenance                      46.60 06/26/2018
EVCO PARTNERS LP Landscaping Expense                      50.94 06/26/2018
EVCO PARTNERS LP Field Equipment & Su                      52.32 06/26/2018
EVCO PARTNERS LP Landscaping Expense                      53.16 06/26/2018
EVCO PARTNERS LP Building Maintenance                      77.70 06/26/2018
EVCO PARTNERS LP Custodian Supplies                      92.06 06/26/2018
EVCO PARTNERS LP Building Maintenance                   101.90 06/26/2018
EVCO PARTNERS LP Building Maintenance                   110.16 06/26/2018
EVCO PARTNERS LP Building Maintenance                   121.10 06/26/2018
EVCO PARTNERS LP Landscaping Expense                   150.86 06/26/2018
EVCO PARTNERS LP Supplies                   151.68 06/26/2018
EVCO PARTNERS LP Small Tools                   160.05 06/26/2018
EVCO PARTNERS LP Parts and Supplies                   168.40 06/26/2018
EVCO PARTNERS LP Building Maintenance                   198.67 06/26/2018
EVCO PARTNERS LP Building Maintenance                   207.48 06/26/2018
EVCO PARTNERS LP Supplies                   231.40 06/26/2018
EVCO PARTNERS LP Field Equipment & Su                   254.76 06/26/2018
EVCO PARTNERS LP Building Maintenance                   288.00 06/26/2018
EVCO PARTNERS LP Building Maintenance                   310.00 06/26/2018
EVCO PARTNERS LP Landscaping Expense                   332.00 06/26/2018
EVCO PARTNERS LP Building Maintenance                   339.08 06/26/2018
EVCO PARTNERS LP Field Equipment & Su                   371.76 06/26/2018
EVCO PARTNERS LP Building Maintenance                   416.40 06/26/2018
EVCO PARTNERS LP Lab Supplies                   662.65 06/26/2018
EVCO PARTNERS LP Building Maintenance                   781.71 06/26/2018
EVCO PARTNERS LP Landscaping Expense                   988.42 06/26/2018
EVCO PARTNERS LP Support Services Sup                1,270.36 06/26/2018
EVCO PARTNERS LP Non-Tracked Equipmen                2,382.92 06/26/2018
EVERETT R ROSS Rent Sub to L'lords                   542.00 06/26/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 06/26/2018
EVRIDGE TRACTOR INC Parts and Supplies                1,536.00 06/26/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 06/26/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,831.00 06/26/2018
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 06/26/2018
F WAYNE CABANSAG Rent Sub to L'lords                1,011.00 06/26/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 06/26/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,166.00 06/26/2018
FARMERS MARKET Food                   205.23 06/26/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 06/26/2018
FAST PRO LEGAL SUPPORT SERVICES Court Costs                      55.00 06/26/2018
FATHER FLANAGAN'S BOYS' HOME Resident MH Nonsecur                5,031.30 06/26/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 06/26/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   975.00 06/26/2018
FCM PROPERTIES LLC Rent Sub to L'lords                   596.00 06/26/2018
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 06/26/2018
FEDEX Postage                      26.08 06/26/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      17.79 06/26/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/26/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/26/2018
FELIPE O CALZADA Counsel Fees - Juven                   200.00 06/26/2018
FELIPE O CALZADA Counsel Fees - CPS                   200.00 06/26/2018
FELIX GALINDO Rent Sub to L'lords                   880.00 06/26/2018
FERNANDO ORTIZ Sheriff Bond Collate                5,052.48 06/26/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   100.00 06/26/2018
FIESTA MART #61 Food/Hygiene Assista                      40.00 06/26/2018
FIESTA MART #76 Food/Hygiene Assista                      62.00 06/26/2018
FIESTA MART INC Food/Hygiene Assista                      26.00 06/26/2018
FIRST CHOICE POWER Utility Allowance                      55.00 06/26/2018
FIRST CHOICE POWER Utility Allowance                      56.00 06/26/2018
FIRST CHOICE POWER Utility Assistance                      56.79 06/26/2018
FIRST CHOICE POWER Utility Allowance                      71.00 06/26/2018
FIRST CHOICE POWER HAP Reimb Port-in                   201.00 06/26/2018
FIRST CHOICE POWER Utility Assistance                   321.71 06/26/2018
FIRST CHOICE POWER Utility Allowance                   736.00 06/26/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      64.99 06/26/2018
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                      78.35 06/26/2018
FIT SUPPLY LLC Health Promotion Pro                   689.00 06/26/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   537.00 06/26/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,430.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,822.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,961.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,045.00 06/26/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,818.00 06/26/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      32.00 06/26/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      87.75 06/26/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                      35.55 06/26/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 06/26/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   130.21 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   170.08 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   232.91 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   471.34 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   525.30 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   670.77 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   734.38 06/26/2018
FORT WORTH WATER DEPARTMENT Water                   737.85 06/26/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 06/26/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                1,567.63 06/26/2018
FORT WORTH WATER DEPARTMENT Water                1,788.99 06/26/2018
FORT WORTH WATER DEPARTMENT Water                2,251.45 06/26/2018
FORT WORTH WATER DEPARTMENT Water                2,517.20 06/26/2018
FORT WORTH WATER DEPARTMENT Water                2,558.98 06/26/2018
FORT WORTH WATER DEPARTMENT Water                3,186.00 06/26/2018
FORT WORTH WATER DEPARTMENT Water                4,708.29 06/26/2018
FORT WORTH WATER DEPARTMENT Water                9,456.86 06/26/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                2,627.00 06/26/2018
FOSTER'S HOME FOR CHILDREN Recreation                   180.00 06/26/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 06/26/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 06/26/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,933.00 06/26/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,719.00 06/26/2018
FOX SCIENTIFIC INC Lab Supplies                   588.96 06/26/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 06/26/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   493.00 06/26/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   685.00 06/26/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                1,763.00 06/26/2018
FRANCISCO RIOS Rent Sub to L'lords                   270.00 06/26/2018
FRANK ADLER Counsel Fees - Juven                   200.00 06/26/2018
FRANK ADLER Counsel Fees - Juven                   200.00 06/26/2018
FRANK ADLER Counsel Fees - CPS                   250.00 06/26/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 06/26/2018
FRANK W NEAL & ASSOC INC Professional Service                   165.00 06/26/2018
FRANK W NEAL & ASSOC INC Professional Service                   977.50 06/26/2018
FRED A ANDREWS Rent Sub to L'lords                   301.00 06/26/2018
FRED DAVID HOWEY Counsel Fees - Court                   137.50 06/26/2018
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 06/26/2018
FRED DAVID HOWEY Counsel Fees - Court                   910.00 06/26/2018
FRED LEE CUMMINGS Counsel Fees - Court                   485.00 06/26/2018
FRED LEE CUMMINGS Counsel Fees - Court                   950.00 06/26/2018
FREDERICK ANDRESEN Rent Sub to L'lords                1,020.00 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   387.17 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   762.86 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   877.82 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   985.44 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,321.56 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,711.80 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,877.26 06/26/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                3,956.50 06/26/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 06/26/2018
FRONTIER SOUTHWEST INC Telephone-Basic                      98.08 06/26/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,821.00 06/26/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   148.00 06/26/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,294.00 06/26/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   435.00 06/26/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   523.00 06/26/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,036.00 06/26/2018
FW SPRINGS LP Rent Sub to L'lords                   525.00 06/26/2018
FW SPRINGS LP Rent Sub to L'lords                1,055.00 06/26/2018
FW SPRINGS LP Rent Sub to L'lords                5,355.00 06/26/2018
G ANDREW PLATT Counsel Fees - Court                   450.00 06/26/2018
G ANDREW PLATT Counsel Fees - Court                   500.00 06/26/2018
G ANDREW PLATT Counsel Fees - Court                   593.75 06/26/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 06/26/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   462.00 06/26/2018
G2 ALTA MESA LLC Rent Sub to L'lords                7,964.00 06/26/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 06/26/2018
GARLAN HOLDEN Rent Sub to L'lords                   406.00 06/26/2018
GARRETT JAMES MINO Rent Sub to L'lords                   326.00 06/26/2018
GARY M GILES Rent Sub to L'lords                   654.00 06/26/2018
GDF CORPORATION Rent Sub to L'lords                   244.00 06/26/2018
GEM JONES Rent Sub to L'lords                1,178.00 06/26/2018
GENVAL INC Rent Sub to L'lords                   772.00 06/26/2018
GEORGE ALAN STEELE Counsel Fees - Court                   275.00 06/26/2018
GEORGE B MACKEY Counsel Fees - Court                1,510.00 06/26/2018
GEORGE B MACKEY Counsel Fees - Court                2,820.00 06/26/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 06/26/2018
GERRY C HAIGHT Rent Sub to L'lords                   550.00 06/26/2018
GERRY LYNN INC Rent Sub to L'lords                      99.00 06/26/2018
GERRY LYNN INC Rent Sub to L'lords                   736.00 06/26/2018
GEXA ENERGY CORPORATION Utility Allowance                      31.00 06/26/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   220.00 06/26/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   285.00 06/26/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   856.27 06/26/2018
GILBERTO TORREZ Investigative                   270.50 06/26/2018
GILBERTO TORREZ Investigative                1,121.00 06/26/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 06/26/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 06/26/2018
GLORIA HUNT Clothing                   309.63 06/26/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,000.00 06/26/2018
GOLDEN GATE FUNERAL HOME County Burials                   495.00 06/26/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 06/26/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   668.00 06/26/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,564.00 06/26/2018
GOMEZ FLOOR COVERING INC Building Maintenance                   712.00 06/26/2018
GORDON & SYKES LLP Counsel Fees - Proba                1,000.00 06/26/2018
GORDON K GHEEN Rent Sub to L'lords                   502.00 06/26/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 06/26/2018
GOVCONNECTION INC Computer Supplies                1,760.00 06/26/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   580.48 06/26/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   650.57 06/26/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              12,175.00 06/26/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      47.00 06/26/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   105.00 06/26/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   306.00 06/26/2018
GREEN PLANET INC Environmental Dispos                   373.00 06/26/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                1,345.00 06/26/2018
GSBS BATENHORST INC Professional Service                   960.00 06/26/2018
GT DISTRIBUTORS INC Range Supplies                      65.37 06/26/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                      81.50 06/26/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      86.73 06/26/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   244.90 06/26/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,223.47 06/26/2018
GW OUTFITTERS LP Supplies                      49.50 06/26/2018
GW OUTFITTERS LP Supplies                   495.00 06/26/2018
GW OUTFITTERS LP Supplies                   975.00 06/26/2018
GW OUTFITTERS LP Sheriff Inventory                   990.00 06/26/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   427.00 06/26/2018
H JAMES KOJIAN II Rent Sub to L'lords                   495.00 06/26/2018
H JAMES KOJIAN II Rent Sub to L'lords                   596.00 06/26/2018
H JAMES KOJIAN II Rent Sub to L'lords                   601.00 06/26/2018
H JAMES KOJIAN II HAP Reimb Port-in                   797.00 06/26/2018
H JAMES KOJIAN II Rent Sub to L'lords                2,723.00 06/26/2018
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 06/26/2018
HA VAN NGUYEN Rent Sub to L'lords                1,366.00 06/26/2018
HAHNFELD HOFFER STANFORD Professional Service                5,860.00 06/26/2018
HAHNFELD HOFFER STANFORD Professional Service                9,146.01 06/26/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 06/26/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 06/26/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 06/26/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 06/26/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   575.00 06/26/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 06/26/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                1,578.81 06/26/2018
HANG NGUYEN Rent Sub to L'lords                1,899.00 06/26/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 06/26/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                3,923.18 06/26/2018
HAO WEI HSU Rent Sub to L'lords                1,537.00 06/26/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 06/26/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,453.00 06/26/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 06/26/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 06/26/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 06/26/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,871.00 06/26/2018
HARMONY M SCHUERMAN Counsel Fees-Crimina                   730.00 06/26/2018
HAROLD V JOHNSON Counsel Fees - Court                   100.00 06/26/2018
HAROLD V JOHNSON Counsel Fees - Court                   321.25 06/26/2018
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      86.82 06/26/2018
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                2,180.00 06/26/2018
HARRY SWEETSER Rent Sub to L'lords                   395.00 06/26/2018
HART INTERCIVIC INC Hardware Maintenance                5,106.00 06/26/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 06/26/2018
HAYDAY INC Equipment Maintenanc                      20.37 06/26/2018
HAYDAY INC Equipment Maintenanc                      63.80 06/26/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 06/26/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,024.00 06/26/2018
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 06/26/2018
HEATHER PERRICONE Clothing                   100.00 06/26/2018
HEATHER VILLAGE LLC Utility Assistance                      36.96 06/26/2018
HEATHER VILLAGE LLC Rental Assistance                   750.00 06/26/2018
HECTOR GARZA Clothing                   614.62 06/26/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   875.00 06/26/2018
HEIDELBERG USA INC Equipment Maintenanc                1,474.00 06/26/2018
Helen H Huynh Education                      70.00 06/26/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 06/26/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                6,074.00 06/26/2018
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 06/26/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   370.00 06/26/2018
HENRY J CLARK JR Counsel Fees - Court                   220.00 06/26/2018
HENRY SCHEIN Medical Supplies                      24.00 06/26/2018
HENRY SCHEIN Medical Supplies                      95.04 06/26/2018
HENRY SCHEIN Medical Supplies                   143.00 06/26/2018
HERBERT D EVERITT Counsel Fees - Court                   205.75 06/26/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      41.72 06/26/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 06/26/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 06/26/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/26/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/26/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/26/2018
HILL COUNTRY GALLERIA HOTEL LLC Education                   239.01 06/26/2018
HILL COUNTRY GALLERIA HOTEL LLC Education                   239.01 06/26/2018
HILL COUNTRY GALLERIA HOTEL LLC Education                   239.01 06/26/2018
HIRED HANDS INC Interpreter Fees                   150.00 06/26/2018
HIRED HANDS INC Interpreter Fees                   150.00 06/26/2018
HIRED HANDS INC. Interpreter Fees                   124.00 06/26/2018
HIXLO LTD Rent Sub to L'lords                   587.00 06/26/2018
HK LEASING LLC Rent Sub to L'lords                   950.00 06/26/2018
HNQP LLC Prepaid - Rent                3,000.00 06/26/2018
HOAN PHAM Rent Sub to L'lords                1,020.00 06/26/2018
HOLIDAY CHEVROLET Capital Outlay - Veh              32,905.00 06/26/2018
HOLIDAY CHEVROLET Non-Tracked Equipmen              32,905.00 06/26/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,504.00 06/26/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,055.00 06/26/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,691.00 06/26/2018
HOLIDAY INN RIVERWALK Education                   694.65 06/26/2018
HOLIDAY INN RIVERWALK Education                   694.65 06/26/2018
HOLIDAY INN RIVERWALK Education                   694.65 06/26/2018
HOLIDAY INN RIVERWALK Education                   694.65 06/26/2018
HOLIDAY INN SOUTH BROADWAY Education                   683.10 06/26/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   793.00 06/26/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,391.00 06/26/2018
HOLT CAT Parts and Supplies                  (149.92) 06/26/2018
HOLT CAT Parts and Supplies                  (149.75) 06/26/2018
HOLT CAT Parts and Supplies                      42.80 06/26/2018
HOLT CAT Parts and Supplies                      58.16 06/26/2018
HOLT CAT Parts and Supplies                      69.92 06/26/2018
HOLT CAT Parts and Supplies                      90.82 06/26/2018
HOLT CAT Parts and Supplies                   105.14 06/26/2018
HOLT CAT Parts and Supplies                   201.70 06/26/2018
HOLT CAT Parts and Supplies                   857.46 06/26/2018
HOME FOR TEXANS LLC Rent Subsidy to Land                   998.41 06/26/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   477.00 06/26/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,083.00 06/26/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 06/26/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 06/26/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 06/26/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      42.25 06/26/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   753.00 06/26/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                      42.25 06/26/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                1,184.00 06/26/2018
HOUSING AUTHORITY OF THE CITY Port Admin Fee Expen                      42.25 06/26/2018
HOUSING AUTHORITY OF THE CITY Port HAP Port-out                   799.00 06/26/2018
HOUSING CHANNEL Rent Sub to L'lords                   502.00 06/26/2018
HOUSING CHANNEL Rent Sub to L'lords                   560.00 06/26/2018
HOUSING CHANNEL HAP Reimb Port-in                   945.00 06/26/2018
HOUSING CHANNEL Rent Sub to L'lords                4,174.00 06/26/2018
HOWARD M WEEMPE Rent Sub to L'lords                   531.00 06/26/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 06/26/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                2,100.00 06/26/2018
HUNADA SHUNNAR Trust - Justice of t                2,540.00 06/26/2018
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   369.24 06/26/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   917.00 06/26/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   994.00 06/26/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                5,767.00 06/26/2018
HYLAND SOFTWARE INC Software Maintenance              24,606.00 06/26/2018
I & M PARTNERS LLP Rent Sub to L'lords                   639.00 06/26/2018
ICS JAIL SUPPLIES INC Personal Hygiene                        3.25 06/26/2018
ICS JAIL SUPPLIES INC Bedding and Clothing                2,700.00 06/26/2018
ICS POST LLC Rent Sub to L'lords                   636.00 06/26/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   600.00 06/26/2018
IDEXX DISTRIBUTION INC Lab Supplies              32,780.77 06/26/2018
IEH AUTO PARTS LLC Central Garage Inv                   521.13 06/26/2018
IEH AUTO PARTS LLC Central Garage Inv                1,219.81 06/26/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   190.00 06/26/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   317.50 06/26/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   321.92 06/26/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   880.00 06/26/2018
INDUSTRIAL POWER LLC Parts and Supplies                   660.00 06/26/2018
INDUSTRIAL POWER LLC Parts and Supplies                1,598.28 06/26/2018
INDUSTRIAL POWER LLC Parts and Supplies                3,489.20 06/26/2018
INDUSTRIAL POWER LLC Parts and Supplies                4,922.07 06/26/2018
INFINITE ELECTRIC LLC Utility Allowance                      47.00 06/26/2018
INFINITE ELECTRIC LLC HAP Reimb Port-in                      48.00 06/26/2018
INGRAM LIBRARY SERVICES INC Law Books                      28.99 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 06/26/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 06/26/2018
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   305.48 06/26/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 06/26/2018
IRENE M VERA Interpreter Fees                   337.50 06/26/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,266.00 06/26/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                2,928.00 06/26/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              12,721.00 06/26/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 06/26/2018
IRVING HOLDINGS INC Transportation                        9.45 06/26/2018
IRVING HOLDINGS INC Transportation                   398.80 06/26/2018
ISAAC JONES Rent Sub to L'lords                   610.00 06/26/2018
J & N SUPPLY Building Maintenance                   157.82 06/26/2018
J B TURNER Rent Sub to L'lords                   334.00 06/26/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,682.00 06/26/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                2,348.00 06/26/2018
J STEVEN BUSH Counsel Fees - Court                      60.00 06/26/2018
J STEVEN BUSH Counsel Fees - Court                1,230.00 06/26/2018
JACK G DUFFY JR Counsel Fees - Court                   300.00 06/26/2018
JACK G DUFFY JR Counsel Fees - Court                   340.00 06/26/2018
JACK HENSON JR Rent Sub to L'lords                   713.00 06/26/2018
JACK'S RV PARK INC Rent Sub to L'lords                   813.00 06/26/2018
JACQUES SALIBA Rent Sub to L'lords                1,060.00 06/26/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 06/26/2018
JAMES E FOWLER Rent Sub to L'lords                   604.00 06/26/2018
JAMES E MAY Rent Sub to L'lords                   415.00 06/26/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   695.00 06/26/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 06/26/2018
JAMES MASEK Counsel Fees - CPS                   150.00 06/26/2018
JAMES MASEK Counsel Fees - Juven                   390.00 06/26/2018
JAMES MCNEILL Rent Sub to L'lords                   152.00 06/26/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 06/26/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 06/26/2018
JAMES R WILSON Counsel Fees - Court                   227.50 06/26/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 06/26/2018
JARC ASSOCIATES HAP Reimb Port-in                   876.00 06/26/2018
JARC ASSOCIATES Rent Sub to L'lords                1,148.00 06/26/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 06/26/2018
JASON RAY Rent Sub to L'lords                   294.00 06/26/2018
JASON RAY Rent Sub to L'lords                   473.00 06/26/2018
JASON RAY HAP Reimb Port-in                   575.00 06/26/2018
JASON'S DELI Promotional Expenses                   125.00 06/26/2018
JAVIER PUENTE JR Rent Sub to L'lords                1,427.00 06/26/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 06/26/2018
JAY CAPLE Sales Tax Payable Pa                        1.52 06/26/2018
JAY CAPLE Parking Revenue                      18.48 06/26/2018
JAY HAMDAN Interpreter Fees                   825.00 06/26/2018
JB DFW LLC Prepaid - Rent                5,783.00 06/26/2018
JB HOLDINGS CORP Supplies                   477.44 06/26/2018
JDB TOWING LLC Wrecker Service                   130.00 06/26/2018
JDB TOWING LLC Wrecker Service                   130.00 06/26/2018
JDB TOWING LLC Central Garage Inv                   270.00 06/26/2018
JDB TOWING LLC Auction Expense                1,305.00 06/26/2018
JEANNIE M JOBE Professional Service                   500.00 06/26/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 06/26/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 06/26/2018
JEFFREY A HOKE Rent Sub to L'lords                   995.00 06/26/2018
Jennifer L Guiliani Education                   467.26 06/26/2018
Jeremy F Duskin Education                   185.00 06/26/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 06/26/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 06/26/2018
JEROME C SOCHA Rent Subsidy to Land                   796.00 06/26/2018
JERRY L BOYETT Rent Sub to L'lords                   642.00 06/26/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   261.00 06/26/2018
JERRY WOOD Counsel Fees - Court                   175.00 06/26/2018
JI LAND LLC Rent Sub to L'lords                   799.00 06/26/2018
JIM CULBERTSON Counsel Fees - Juven                   100.00 06/26/2018
JIM LANE Counsel Fees - Court                   390.00 06/26/2018
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 06/26/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 06/26/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                   912.00 06/26/2018
Joan I Jacobsen Education                   409.75 06/26/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 06/26/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,717.00 06/26/2018
JOEL'S AIR INC Rent Sub to L'lords                   476.00 06/26/2018
JOHN CHARLES OSWALT Investigative                   250.00 06/26/2018
JOHN CHARLES OSWALT Investigative                   325.00 06/26/2018
JOHN CHARLES OSWALT Investigative                   325.00 06/26/2018
JOHN D MCNEELY Rent Sub to L'lords                   336.00 06/26/2018
JOHN ECK Counsel Fees - CPS                   195.00 06/26/2018
JOHN EDWARD AVERY Counsel Fees - Court                   937.50 06/26/2018
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 06/26/2018
JOHN F BRODIE JR Rent Sub to L'lords                   859.00 06/26/2018
JOHN G JOHNSON Counsel Fees - Court                   327.50 06/26/2018
JOHN G JOHNSON Counsel Fees - Court                   420.00 06/26/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,459.00 06/26/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              17,898.00 06/26/2018
JOHN M RAHIMI Rent Sub to L'lords                   571.00 06/26/2018
JOHN T BRENDER Counsel Fees - Court                   168.00 06/26/2018
JOHN TRENT PURDIE Rental Assistance                   675.00 06/26/2018
Johnny R Wright Education                   170.00 06/26/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 06/26/2018
JONATHAN SIMPSON Counsel Fees - Court                   100.00 06/26/2018
JONATHAN SIMPSON Counsel Fees - Court                1,325.00 06/26/2018
Jose D Aguilar Prepaid Expenses - T                  (190.00) 06/26/2018
Jose D Aguilar Travel                   254.16 06/26/2018
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 06/26/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   325.00 06/26/2018
JOSMATAVA LLC Rent Subsidy to Land                   860.70 06/26/2018
JPMORGAN CHASE BANK NA Employee Donations-C                  (331.68) 06/26/2018
JPMORGAN CHASE BANK NA Grease and Oil                      (3.71) 06/26/2018
JPMORGAN CHASE BANK NA Supplies                        5.49 06/26/2018
JPMORGAN CHASE BANK NA Educational Material                      12.78 06/26/2018
JPMORGAN CHASE BANK NA Education                      20.00 06/26/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      33.00 06/26/2018
JPMORGAN CHASE BANK NA Small Tools                      36.89 06/26/2018
JPMORGAN CHASE BANK NA Building Maintenance                      56.69 06/26/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   154.99 06/26/2018
JPMORGAN CHASE BANK NA Travel                   162.00 06/26/2018
JPMORGAN CHASE BANK NA Books/Pamphlets                   170.95 06/26/2018
JPMORGAN CHASE BANK NA Data Transmission Li                   184.98 06/26/2018
JPMORGAN CHASE BANK NA Education                   191.66 06/26/2018
JPMORGAN CHASE BANK NA Supplies                   198.00 06/26/2018
JPMORGAN CHASE BANK NA Equipment Rentals                   217.50 06/26/2018
JPMORGAN CHASE BANK NA Travel                   338.67 06/26/2018
JPMORGAN CHASE BANK NA County Projects                   449.28 06/26/2018
JPMORGAN CHASE BANK NA Travel                   511.42 06/26/2018
JPMORGAN CHASE BANK NA Central Garage Inv                   641.56 06/26/2018
JPMORGAN CHASE BANK NA Volunteer Program                   673.00 06/26/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   747.76 06/26/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                   885.81 06/26/2018
JUAN M GONZALES Rent Sub to L'lords                   231.00 06/26/2018
Juan M Rios Education                   434.78 06/26/2018
Juana L Garnett Education                      74.17 06/26/2018
JUDITH G FELTON Rent Sub to L'lords                   446.00 06/26/2018
JUDITH VAN HOOF Counsel Fees - CPS                   450.00 06/26/2018
JUDY M BUNCH Rent Sub to L'lords                   625.00 06/26/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 06/26/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                   945.00 06/26/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                1,071.00 06/26/2018
JULIE JACOBSON Counsel Fees - CPS                   200.00 06/26/2018
JULIE JACOBSON Counsel Fees - Juven                   400.00 06/26/2018
JUN WU Rent Sub to L'lords                   491.00 06/26/2018
JURIS PUBLISHING INC Law Books                   265.35 06/26/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 06/26/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   157.00 06/26/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   197.64 06/26/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   599.00 06/26/2018
JUST ENERGY TEXAS I CORP Utility Allowance                1,074.00 06/26/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 06/26/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 06/26/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 06/26/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 06/26/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,229.00 06/26/2018
Kachelle Johnson Education                   370.90 06/26/2018
KAREN A POWELL Rent Sub to L'lords                4,368.00 06/26/2018
KAREN BORGHESI MARTINEZ Reporter's Records (                   440.00 06/26/2018
KAREN C BOHLING Rent Sub to L'lords                   737.00 06/26/2018
KAREN HYDEN Rent Sub to L'lords                   394.00 06/26/2018
KARIM B ABBASHER Rent Sub to L'lords                   565.00 06/26/2018
KARMEN JOHNSON Counsel Fees - CPS                   350.00 06/26/2018
KARMEN JOHNSON Counsel Fees - Juven                   500.00 06/26/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 06/26/2018
KARWAN NOAMAN HAP Reimb Port-in                1,282.00 06/26/2018
Karyan S Evans Education                   145.98 06/26/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 06/26/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 06/26/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 06/26/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,100.00 06/26/2018
KATHRYN A NEALY Rent Sub to L'lords                   256.00 06/26/2018
KATHRYN CRAVEN Counsel Fees - Juven                1,170.00 06/26/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   741.00 06/26/2018
KATHY A LOWTHORP Counsel Fees - Court                   137.50 06/26/2018
KATHY A LOWTHORP Counsel Fees - Court                   450.00 06/26/2018
KATHY A LOWTHORP Counsel Fees - Court                   475.00 06/26/2018
KATHY A LOWTHORP Counsel Fees - Court                   700.00 06/26/2018
KATHY EHMANN-CLARDY Interpreter Fees                      75.00 06/26/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                   141.25 06/26/2018
KATHY WALKER Rent Sub to L'lords                   630.00 06/26/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 06/26/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   670.00 06/26/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,141.00 06/26/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                2,709.30 06/26/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                4,778.00 06/26/2018
KAYEMILLER LP Rent Sub to L'lords                   693.00 06/26/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 06/26/2018
KEITH E DANIELS Counsel Fees - Juven                   600.00 06/26/2018
KEITH MCKAY Counsel Fees - Court                   930.00 06/26/2018
KEITH MCKAY Counsel Fees - Court                2,310.00 06/26/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   850.00 06/26/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   585.00 06/26/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,955.00 06/26/2018
Kelly B Biggs Education                   290.00 06/26/2018
KELLY HART & HALLMAN LLP Litigation Expense                   562.22 06/26/2018
KELLY HORTON Rental Assistance                   750.00 06/26/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 06/26/2018
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 06/26/2018
KENAN LAW FIRM PC Counsel Fees - Court                   190.00 06/26/2018
KENAN LAW FIRM PC Counsel Fees - Court                   470.00 06/26/2018
KENAN LAW FIRM PC Counsel Fees - Court                   560.00 06/26/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                2,551.00 06/26/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   510.00 06/26/2018
KENNETH N MORTON Rent Sub to L'lords                   907.00 06/26/2018
KENNETH R GORDON PC Counsel Fees - Court                   350.00 06/26/2018
KENNETH W MULLEN Counsel Fees - Court                   650.00 06/26/2018
KERI-DAWN POWERS Rent Sub to L'lords                   336.00 06/26/2018
KERRY CRAWFORD Rent Sub to L'lords                   450.00 06/26/2018
KERRY YANEZ Counsel Fees - Court                   175.00 06/26/2018
KERRY YANEZ Counsel Fees - Juven                   300.00 06/26/2018
KEVIN LAVENDER Rent Sub to L'lords                1,532.00 06/26/2018
KHANH V NGUYEN Rent Sub to L'lords                   850.00 06/26/2018
KIA DAVIS Travel                   123.59 06/26/2018
KIM MARIE CATALANO Counsel Fees - Court                1,600.00 06/26/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   500.00 06/26/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   800.00 06/26/2018
KINSEY KROEGER Rent Sub to L'lords                   798.00 06/26/2018
KINSEY KROEGER Rent Sub to L'lords                1,117.00 06/26/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,202.00 06/26/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   319.00 06/26/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   634.00 06/26/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   825.00 06/26/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,846.00 06/26/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      67.00 06/26/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 06/26/2018
KOFAX INC Professional Service                   375.00 06/26/2018
Kristen Harmonson Education                   102.13 06/26/2018
KRISTI CATES Clothing                   250.00 06/26/2018
KROGER COMPANY Food/Hygiene Assista                   256.68 06/26/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   444.00 06/26/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,010.00 06/26/2018
KSM EXCHANGE LLC Parts and Supplies                   125.64 06/26/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                  (186.00) 06/26/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,551.00 06/26/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 06/26/2018
KYLE A WHITAKER Counsel Fees - Court                   175.00 06/26/2018
KYLE A WHITAKER Counsel Fees - Court                   275.00 06/26/2018
L & M LEASING Rent Sub to L'lords                   859.00 06/26/2018
LACKLAND TAJ LP Rent Sub to L'lords                   659.00 06/26/2018
LACKLAND TAJ LP Rent Sub to L'lords                2,578.00 06/26/2018
LADELL HUNTER HAP Reimb Port-in                   869.00 06/26/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 06/26/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 06/26/2018
LAKE COUNTRY CHEVROLET Capital Outlay - Veh              26,191.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   398.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                   578.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC Rental Assistance                   750.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                2,170.00 06/26/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,207.00 06/26/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   840.00 06/26/2018
LAMBETHGATLIN INC Supplies                      15.36 06/26/2018
LAMBETHGATLIN INC Supplies                      30.72 06/26/2018
LAMBETHGATLIN INC Supplies                      46.08 06/26/2018
LAMGROUP LLC Rent Sub to L'lords                   512.00 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.52 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.33 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        6.97 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.47 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      95.46 06/26/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   285.52 06/26/2018
LARRY E REED Counsel Fees - Court                   800.00 06/26/2018
LARRY G PETERS Capital Murder - Exp                2,500.00 06/26/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   550.00 06/26/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   574.00 06/26/2018
LATEPH A ADENIJI Counsel Fees - Court                   398.75 06/26/2018
LATEPH A ADENIJI Counsel Fees - Court                   665.00 06/26/2018
LATEPH A ADENIJI Counsel Fees - CPS                   715.00 06/26/2018
LATEPH A ADENIJI Counsel Fees - Court                   780.00 06/26/2018
LATEPH A ADENIJI Counsel Fees - Court                1,125.00 06/26/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 06/26/2018
Laura M Miller Education                   460.66 06/26/2018
LAURA ROSE Clothing                      99.07 06/26/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   595.00 06/26/2018
LAUREN R GIMPEL Counsel Fees - Court                   193.75 06/26/2018
LAURENCE E BEAVER Counsel Fees - Juven                   200.00 06/26/2018
LAURIVA DAY Rent Sub to L'lords                   609.00 06/26/2018
LAVALLE L HINTON Rent Sub to L'lords                   612.00 06/26/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 06/26/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   175.00 06/26/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   175.00 06/26/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 06/26/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   665.00 06/26/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                3,375.00 06/26/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   350.00 06/26/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   412.50 06/26/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   840.00 06/26/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   200.00 06/26/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   150.00 06/26/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   425.00 06/26/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   750.00 06/26/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   806.25 06/26/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,850.00 06/26/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   140.00 06/26/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,640.00 06/26/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 06/26/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   820.00 06/26/2018
LAW OFFICE OF SHELLY K MESSERLI Litigation Expense                        7.83 06/26/2018
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                   150.00 06/26/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   310.00 06/26/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   545.00 06/26/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 06/26/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   325.00 06/26/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   300.00 06/26/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   512.50 06/26/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                3,155.00 06/26/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,125.00 06/26/2018
LDG STALLION POINTE LP Rent Subsidy to Land                   814.28 06/26/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,774.00 06/26/2018
LDG STALLION POINTE LP HAP Reimb Port-in                4,462.00 06/26/2018
LDG STALLION POINTE LP Rent Sub to L'lords                8,511.00 06/26/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   726.00 06/26/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                2,581.00 06/26/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   294.00 06/26/2018
LEAP REALTY LLC Rent Sub to L'lords                   241.00 06/26/2018
Lee A Blaisdell Witness Travel                      70.77 06/26/2018
LEE CHUN SU Rent Sub to L'lords                   399.00 06/26/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 06/26/2018
LEISURETIME ENTERPRISES Rent Sub to L'lords                   355.00 06/26/2018
LENA POPE HOME INC Professional Service                2,409.00 06/26/2018
LENA POPE HOME INC Prepaid - Rent                3,909.92 06/26/2018
LEON REED JR Counsel Fees - Court                   700.00 06/26/2018
LEON REED JR Counsel Fees - Court                   955.00 06/26/2018
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 06/26/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   377.98 06/26/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   480.00 06/26/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   606.94 06/26/2018
LEROY JOHNSON Rent Sub to L'lords                   662.00 06/26/2018
LESA PAMPLIN Counsel Fees - Court                3,800.00 06/26/2018
LESLIE C JOHNS Counsel Fees - Court                   272.50 06/26/2018
LESLIE C JOHNS Counsel Fees - Court                   510.00 06/26/2018
LESLIE C JOHNS Counsel Fees - Court                   640.00 06/26/2018
LESLIE'S POOLMART INC Pool Maintenance                   162.64 06/26/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Supplies                        0.50 06/26/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Supplies                        0.50 06/26/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,353.30 06/26/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 06/26/2018
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 06/26/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,932.00 06/26/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,825.00 06/26/2018
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte                3,930.00 06/26/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies              13,105.69 06/26/2018
Lina Roeun Education                   105.00 06/26/2018
LISA HOOBLER Counsel Fees - Court                   150.00 06/26/2018
LISA MORTON Interpreter Fees                   160.00 06/26/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                2,740.00 06/26/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 06/26/2018
LOCK TIGHT SECURITY INC Supplies                      17.50 06/26/2018
LOCK TIGHT SECURITY INC Building Maintenance                   613.88 06/26/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   636.00 06/26/2018
LONGHORN INC Landscaping Expense                   620.81 06/26/2018
LONGHORN INC Landscaping Expense                   767.23 06/26/2018
LORENZO J DIXON Rent Sub to L'lords                   484.00 06/26/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 06/26/2018
Louis E Sturns Education                   610.58 06/26/2018
LOURDES GALLEGOS Rent Sub to L'lords                1,553.00 06/26/2018
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                4,000.00 06/26/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   643.00 06/26/2018
LOWE'S Parts and Supplies                      14.88 06/26/2018
LOWE'S Landscaping Expense                      21.00 06/26/2018
LOWE'S Building Maintenance                      32.51 06/26/2018
LOWE'S Parts and Supplies                      99.69 06/26/2018
LOWE'S Building Maintenance                   111.50 06/26/2018
LOWE'S Building Maintenance                   123.09 06/26/2018
LOWE'S Parts and Supplies                   131.10 06/26/2018
LOWE'S Landscaping Expense                   228.46 06/26/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                2,823.00 06/26/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                5,177.00 06/26/2018
LSREF3 CHICAGO TRS LLC Travel                   189.21 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                      75.00 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   125.00 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   225.00 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   268.75 06/26/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   575.00 06/26/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 06/26/2018
LYNDA S TARWATER Counsel Fees - Juven                   100.00 06/26/2018
M & D HEAVEN LLC Rent Sub to L'lords                   422.00 06/26/2018
M & D HEAVEN LLC Rent Sub to L'lords                2,266.00 06/26/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   864.00 06/26/2018
M E Hart Education                   713.34 06/26/2018
M FLOYD C I LLC Investigative                   100.00 06/26/2018
M FLOYD C I LLC Investigative                   325.00 06/26/2018
M S AIR INC Building Maintenance                   110.00 06/26/2018
M S AIR INC Building Maintenance                   490.00 06/26/2018
M S AIR INC Building Maintenance                   540.00 06/26/2018
M TRENT LOFTIN Counsel Fees - Juven                   300.00 06/26/2018
M TRENT LOFTIN Counsel Fees - Court                   500.00 06/26/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      49.41 06/26/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,317.60 06/26/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                7,659.00 06/26/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 06/26/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 06/26/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,377.00 06/26/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                5,432.00 06/26/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   898.00 06/26/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 06/26/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 06/26/2018
MAHIN JAN KIANI Rent Sub to L'lords                   108.00 06/26/2018
MAHIN JAN KIANI Rent Sub to L'lords                   617.00 06/26/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   976.00 06/26/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 06/26/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 06/26/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,141.00 06/26/2018
MAKATI GROUP INC Rent Sub to L'lords                1,219.00 06/26/2018
MALIA L HOWARD Counsel Fees - CPS                   200.00 06/26/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 06/26/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 06/26/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   225.00 06/26/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                2,620.00 06/26/2018
MANAXI LLC Rental Assistance                   750.00 06/26/2018
MANAXI LLC Rent Sub to L'lords                   844.00 06/26/2018
MANNEET SINGH Rent Sub to L'lords                1,050.00 06/26/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 06/26/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 06/26/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 06/26/2018
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 06/26/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                      12.00 06/26/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                   602.64 06/26/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,064.00 06/26/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,763.00 06/26/2018
MAREK MAXWELL LLC Capital Outlay-Low V                8,750.00 06/26/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   872.00 06/26/2018
MARIE PIGG INC Rent Sub to L'lords                   652.00 06/26/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                9,155.00 06/26/2018
MARIO ORTIZ Rent Sub to L'lords                1,923.00 06/26/2018
MARIO ORTIZ Rent Sub to L'lords                3,239.00 06/26/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                2,019.00 06/26/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,122.00 06/26/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 06/26/2018
MARK D SHEARER Rent Sub to L'lords                2,272.00 06/26/2018
MARK MCGINNIS Rent Sub to L'lords                   810.00 06/26/2018
MARK WOOD Rent Sub to L'lords                   587.00 06/26/2018
MARKETLAB INC Lab Supplies                   388.90 06/26/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   242.45 06/26/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   477.91 06/26/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,888.17 06/26/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              11,364.71 06/26/2018
MARVIN W BURNS Rent Sub to L'lords                   750.00 06/26/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 06/26/2018
MARY SHEPHERD Rent Sub to L'lords                2,106.00 06/26/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   900.00 06/26/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 06/26/2018
MAX BREWINGTON Counsel Fees - CPS                   150.00 06/26/2018
MAX BREWINGTON Counsel Fees - Juven                   200.00 06/26/2018
MAX JOHN STRIKER Counsel Fees-Crimina                   400.00 06/26/2018
MAX JOHN STRIKER Counsel Fees - Court                1,150.00 06/26/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   194.00 06/26/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   146.13 06/26/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   153.76 06/26/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   361.80 06/26/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   100.00 06/26/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 06/26/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                2,225.00 06/26/2018
MCRT EL PASO TENANT LLC Education                   580.24 06/26/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 06/26/2018
MDRD LLC Rent Sub to L'lords                   411.00 06/26/2018
MDRD LLC Rent Sub to L'lords                   481.00 06/26/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,375.00 06/26/2018
Megan K Ross Education                   240.00 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   122.50 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   130.00 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   280.00 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   437.50 06/26/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   497.50 06/26/2018
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 06/26/2018
MELISSA L HAMRICK Counsel Fees - Capit                   245.00 06/26/2018
MELISSA L HAMRICK Counsel Fees - Court                   540.00 06/26/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      49.00 06/26/2018
MEP CONSULTING ENGINEERS INC Building Maintenance                1,350.00 06/26/2018
MEP CONSULTING ENGINEERS INC Building Maintenance              19,750.00 06/26/2018
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                1,880.00 06/26/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                2,960.00 06/26/2018
MERCANTILE PARTNERS LP Electricity                   386.44 06/26/2018
MERCANTILE PARTNERS LP Prepaid - Rent                5,605.33 06/26/2018
MERCANTILE PARTNERS LP Rent              10,450.31 06/26/2018
MERCANTILE PARTNERS LP Prepaid - Rent              29,897.41 06/26/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                   662.00 06/26/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,141.00 06/26/2018
MG HOPE LLC Rent Sub to L'lords                   418.00 06/26/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 06/26/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 06/26/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 06/26/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 06/26/2018
MHMR OF TARRANT COUNTY MHMR                6,785.73 06/26/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              11,962.71 06/26/2018
MHMR OF TARRANT COUNTY MHMR              47,600.56 06/26/2018
MICHAEL BERGER Criminal Appeals - O                      60.00 06/26/2018
MICHAEL BERGER Counsel Fees - CPS                   100.00 06/26/2018
MICHAEL BERGER Counsel Fees-Crimina                   175.00 06/26/2018
MICHAEL BERGER Counsel Fees-Crimina                   200.00 06/26/2018
MICHAEL BERGER Counsel Fees - Juven                   375.00 06/26/2018
MICHAEL CROXTON Rent Sub to L'lords                   506.00 06/26/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 06/26/2018
MICHAEL DEEGAN Counsel Fees - Court                   600.00 06/26/2018
MICHAEL DEEGAN Counsel Fees - Court                1,800.00 06/26/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 06/26/2018
MICHAEL P USERY Rent Sub to L'lords                   722.00 06/26/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 06/26/2018
MICHELE M JOHNSON Rent Sub to L'lords                      19.00 06/26/2018
MICHELLE DO Rent Sub to L'lords                1,350.00 06/26/2018
MICRO PRECISION CALIBRATION INC Equipment Maintenanc                   300.00 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Personal Hygiene                   134.62 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   190.80 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   402.88 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   805.76 06/26/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   954.00 06/26/2018
MIKE RUBENKOENIG HAP Reimb Port-in                      10.00 06/26/2018
MIKE RUBENKOENIG Rent Sub to L'lords                1,453.00 06/26/2018
MILES JANE LANE LLC Rent Sub to L'lords                   821.00 06/26/2018
MILES JANE LANE LLC Rent Sub to L'lords                   869.00 06/26/2018
MILES JANE LANE LLC Rent Sub to L'lords                2,354.00 06/26/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 06/26/2018
MINH QUANG VU Rent Sub to L'lords                   366.00 06/26/2018
MINH THI HUA Rent Sub to L'lords                2,256.00 06/26/2018
MIR UZAIR Rent Sub to L'lords                   254.00 06/26/2018
MIR UZAIR HAP Reimb Port-in                   922.00 06/26/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 06/26/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,509.00 06/26/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   470.00 06/26/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 06/26/2018
MISSOURI OZARKS COMMUNITY ACTION Port Admin Fee Expen                      43.99 06/26/2018
MISSOURI OZARKS COMMUNITY ACTION Port HAP Port-out                   439.00 06/26/2018
Mitchell A Monthie Education                   240.00 06/26/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   557.00 06/26/2018
MJ PROPERTIES Rent Sub to L'lords                1,076.00 06/26/2018
MONICA LEUCK Rent Sub to L'lords                   528.00 06/26/2018
MONICA NGUYEN Rent Sub to L'lords                1,884.00 06/26/2018
MONROE COUNTY SHERIFF Court Costs                   150.00 06/26/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                      42.25 06/26/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                   591.00 06/26/2018
MOORE MEDICAL LLC Training Supplies                      22.88 06/26/2018
MOORE MEDICAL LLC Medical Supplies                   122.00 06/26/2018
MOORE MEDICAL LLC Medical Supplies                   154.50 06/26/2018
MOORE MEDICAL LLC Medical Supplies                   576.00 06/26/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 06/26/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 06/26/2018
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                   856.60 06/26/2018
MOTOROLA SOLUTIONS INC Supplies                   523.44 06/26/2018
MOTOROLA SOLUTIONS INC Capital Outlay-Furni              19,381.56 06/26/2018
MOTOROLA SOLUTIONS INC Radio Service-Contra              35,568.48 06/26/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   769.00 06/26/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      98.20 06/26/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   188.86 06/26/2018
MSR I LP Rent Sub to L'lords                1,001.00 06/26/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 06/26/2018
MULHOLLAND INDUSTRIES LTD Supplies                        6.25 06/26/2018
MULHOLLAND INDUSTRIES LTD Supplies                   364.00 06/26/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 06/26/2018
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 06/26/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,098.00 06/26/2018
NADA J RUDDOCK Rent Sub to L'lords                   753.00 06/26/2018
NAHEED S NASIR Rent Sub to L'lords                1,913.00 06/26/2018
NAKESHA REDDICK Clothing                   300.00 06/26/2018
NAKISHA JACKSON Clothing                   300.00 06/26/2018
Nancy A Hawkins Education                   233.70 06/26/2018
NANCY J CLAUNCH Rent Sub to L'lords                   447.00 06/26/2018
NANTAMBU J KAMBON Rent Sub to L'lords                      75.00 06/26/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/26/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/26/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                4,881.92 06/26/2018
Natasha E Egharevba Education                   240.00 06/26/2018
NATIONAL INSTITUTE OF STANDARDS AND Lab Supplies                1,638.00 06/26/2018
NAVID ALBAND Counsel Fees - Court                   650.00 06/26/2018
NEHA CHAWLA Rent Sub to L'lords                3,472.00 06/26/2018
NEIL PIOR & CO INC Investigative                   466.20 06/26/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   460.00 06/26/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   507.50 06/26/2018
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen              38,999.00 06/26/2018
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                2,500.00 06/26/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 06/26/2018
NEWBART PRODUCTS INC ID Dept Supplies                8,750.00 06/26/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 06/26/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   190.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   200.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   440.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   560.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   640.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   650.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,100.00 06/26/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,200.00 06/26/2018
NIDHI TANDON Rent Sub to L'lords                   847.00 06/26/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,479.00 06/26/2018
NOE PIEDRA Rent Sub to L'lords                1,125.00 06/26/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 06/26/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,217.00 06/26/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,794.00 06/26/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,444.00 06/26/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              29,334.00 06/26/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 06/26/2018
NORTH BEACH TX PARTNERS LLC Utility Assistance                      67.57 06/26/2018
NORTH BEACH TX PARTNERS LLC Rental Assistance                   750.00 06/26/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   700.00 06/26/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 06/26/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,607.00 06/26/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,685.00 06/26/2018
NORTHPOINT ASSET MANAGEMENT LLC HAP Reimb Port-in                   750.00 06/26/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,623.00 06/26/2018
NRG ENERGY INC Utility Assistance                   162.00 06/26/2018
NURSE-FAMILY PARTNERSHIP Education                   535.00 06/26/2018
NWVG LTP Rent Sub to L'lords                   835.00 06/26/2018
NWVG LTP HAP Reimb Port-in                2,115.00 06/26/2018
NWVG LTP Rent Sub to L'lords                5,144.00 06/26/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,858.00 06/26/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,825.00 06/26/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 06/26/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,206.00 06/26/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,920.00 06/26/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,251.00 06/26/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,503.00 06/26/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 06/26/2018
ODIS A DARNELL Rent Sub to L'lords                1,581.00 06/26/2018
OGBURNS TRUCK PARTS Parts and Supplies                   121.03 06/26/2018
OGBURNS TRUCK PARTS Parts and Supplies                   135.72 06/26/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 06/26/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                1,354.00 06/26/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 06/26/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 06/26/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 06/26/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                7,918.00 06/26/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   750.50 06/26/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,818.50 06/26/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              51,837.89 06/26/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 06/26/2018
ONE AMELIA PARC LP HAP Reimb Port-in                   897.00 06/26/2018
ONE AMELIA PARC LP Rent Sub to L'lords                7,527.00 06/26/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 06/26/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 06/26/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,835.00 06/26/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,619.00 06/26/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                5,266.00 06/26/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              30,321.00 06/26/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,120.00 06/26/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              23,220.00 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                    (36.00) 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                      15.70 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                      24.64 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                      32.28 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                   274.68 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                   410.98 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                   477.64 06/26/2018
O'REILLY AUTO PARTS Parts and Supplies                   534.69 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   111.92 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   727.48 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,091.22 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                1,311.04 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                1,969.88 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,014.56 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,122.95 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,448.00 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,631.88 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 06/26/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                5,636.84 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                5,987.72 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                7,561.60 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              10,072.80 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              18,641.68 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              20,005.70 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              20,607.27 06/26/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              24,783.29 06/26/2018
ORVILLE E WHEELER Rent Sub to L'lords                   236.00 06/26/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 06/26/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 06/26/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 06/26/2018
OWENS & OWENS Counsel Fees - CPS                   200.00 06/26/2018
OWENS & OWENS Counsel Fees - Proba                1,100.00 06/26/2018
OZARK MATERIALS LLC Parts and Supplies              26,488.00 06/26/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   878.00 06/26/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 06/26/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,050.00 06/26/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,700.00 06/26/2018
PAKOR INC Supplies                2,079.60 06/26/2018
PALO ALTO EQUITY ENTERPRISES LLC Utility Assistance                      51.67 06/26/2018
PALO ALTO EQUITY ENTERPRISES LLC Rental Assistance                   750.00 06/26/2018
Pamela H George Education                   654.37 06/26/2018
PAMELA S FERNANDEZ Counsel Fees - Court                      80.00 06/26/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   220.00 06/26/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   775.00 06/26/2018
PANKAJ BHANSALI Rent Sub to L'lords                   562.00 06/26/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 06/26/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,876.00 06/26/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                8,786.00 06/26/2018
PARK PLACE EA LLC Rent Sub to L'lords                   632.00 06/26/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,405.00 06/26/2018
PARK PLACE EA LLC Rent Sub to L'lords                6,982.00 06/26/2018
PARK PLACE POE LLC Rental Assistance                   750.00 06/26/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,535.00 06/26/2018
PARK WEST LLC Utility Assistance                      39.31 06/26/2018
PARKER COMMONS LTD Rent Sub to L'lords                6,799.00 06/26/2018
PARKER ELECTRIC Building Maintenance                   163.31 06/26/2018
PARKER ELECTRIC Building Maintenance                1,107.91 06/26/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,526.00 06/26/2018
PARTY WAREHOUSE Kitchen Supplies                      55.00 06/26/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 06/26/2018
PAT MCCARTHY PRODUCTIONS INC Education                   299.00 06/26/2018
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                      36.00 06/26/2018
PATRICIA G MINSHEW Relative Assistance                   300.00 06/26/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   218.75 06/26/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   875.00 06/26/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 06/26/2018
PATRICK CURRAN Counsel Fees - Court                   100.00 06/26/2018
PATRICK CURRAN Counsel Fees - Juven                   100.00 06/26/2018
PATRICK CURRAN Counsel Fees - Juven                   300.00 06/26/2018
PATRICK CURRAN Counsel Fees - Court                1,275.00 06/26/2018
PATRICK CURRAN Counsel Fees - Court                2,455.00 06/26/2018
PATRICK KEVLIN Rent Sub to L'lords                3,735.00 06/26/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   107.50 06/26/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 06/26/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   820.00 06/26/2018
PATTY TILLMAN Counsel Fees - Juven                   200.00 06/26/2018
PATTY TILLMAN Counsel Fees - Court                   250.00 06/26/2018
PATTY TILLMAN Counsel Fees - CPS                   250.00 06/26/2018
PATTY TILLMAN Counsel Fees - Court                   708.00 06/26/2018
PAUL A CONNER Counsel Fees - Court                   870.00 06/26/2018
PAUL B ROTHBAND JR Counsel Fees - Court                1,643.75 06/26/2018
PAUL E MAYS Rent Sub to L'lords                   614.00 06/26/2018
PAUL FRANCIS Counsel Fees-Crimina                4,130.00 06/26/2018
PAUL V PREVITE Counsel Fees - Court                   500.00 06/26/2018
PAUL W LEWALLEN Counsel Fees - Court                   420.00 06/26/2018
PAULA K GREEN Investigative                   293.57 06/26/2018
PAULA K GREEN Investigative                   494.61 06/26/2018
PEDRO MONTOYA HAP Reimb Port-in                   288.00 06/26/2018
PEDRO MONTOYA Rent Sub to L'lords                   663.00 06/26/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 06/26/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   703.00 06/26/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   884.00 06/26/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,743.00 06/26/2018
PENNYWISE POWER LLC Utility Allowance                        9.00 06/26/2018
PENSTAR POWER LLC Utility Allowance                   224.00 06/26/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 06/26/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,178.00 06/26/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   535.00 06/26/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   669.00 06/26/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/26/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/26/2018
PETER A VAN DALEN Building Maintenance                      12.00 06/26/2018
PETER A VAN DALEN Building Maintenance                      16.00 06/26/2018
PETER A VAN DALEN Building Maintenance                   105.00 06/26/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 06/26/2018
PHAM HOANG LONG Rent Sub to L'lords                1,521.00 06/26/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   150.00 06/26/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 06/26/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   625.00 06/26/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 06/26/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 06/26/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   200.00 06/26/2018
PITNEY BOWES INC Equipment Rentals                   840.00 06/26/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 06/26/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 06/26/2018
POLARIS TX8 LLC Rent Sub to L'lords                   600.00 06/26/2018
POLARIS TX8 LLC Rent Sub to L'lords                   943.00 06/26/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,082.00 06/26/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 06/26/2018
POLYGRAPH SCIENCE CENTER Professional Service                1,620.00 06/26/2018
POST LADERA LLC Rent Sub to L'lords                1,152.00 06/26/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 06/26/2018
PRAETORIAN OPERATING INC Custodian Supplies                   155.35 06/26/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   446.00 06/26/2018
PRESTON TIERRA LLC Rent Sub to L'lords                   719.00 06/26/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 06/26/2018
PRISCO MERCHANDISING INC Graphics Inventory                   164.80 06/26/2018
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 06/26/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 06/26/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 06/26/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   158.95 06/26/2018
PROMOTIONAL DESIGNS INC Clothing                   427.94 06/26/2018
PROSERV BUSINESS PRODUCTS LLC Supplies                   480.00 06/26/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   607.00 06/26/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   985.00 06/26/2018
PTS OF AMERICA LLC Professional Service                1,237.80 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   150.00 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,128.00 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,289.00 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,492.00 06/26/2018
PURITY AIR HVAC LLC Air Conditioning Mai                2,109.00 06/26/2018
PYRAMID PAPER COMPANY Custodian Supplies                      48.96 06/26/2018
PYRAMID PAPER COMPANY Custodian Supplies                      62.70 06/26/2018
PYRAMID PAPER COMPANY Kitchen Supplies                   107.88 06/26/2018
PYRAMID PAPER COMPANY Custodian Supplies                   334.40 06/26/2018
PYRAMID PAPER COMPANY Sheriff Inventory                2,090.00 06/26/2018
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 06/26/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                1,020.00 06/26/2018
QUEST DIAGNOSTICS INC Professional Service                      53.00 06/26/2018
QUEST DIAGNOSTICS INC Medical Supplies                   156.01 06/26/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   417.69 06/26/2018
QUEST DIAGNOSTICS INC Professional Service                   529.34 06/26/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   684.67 06/26/2018
QUEST DIAGNOSTICS INC Professional Service                   929.54 06/26/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   948.22 06/26/2018
QUEST DIAGNOSTICS INC Professional Service                3,357.63 06/26/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,013.00 06/26/2018
R D SHEET METAL INC Building Maintenance                2,805.00 06/26/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,738.00 06/26/2018
RAAMCO TEXAS PROPERTIES LP Utility Assistance                      40.57 06/26/2018
RAAMCO TEXAS PROPERTIES LP Rental Assistance                   745.00 06/26/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 06/26/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 06/26/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 06/26/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 06/26/2018
Ralph D. Swearingin Jr Education                      70.00 06/26/2018
Ralph D. Swearingin Jr Education                   331.67 06/26/2018
RAM P MALIK Rent Sub to L'lords                   867.00 06/26/2018
RAMESH SHARMA Rent Sub to L'lords                   960.00 06/26/2018
RAMU K MYSORE Rent Sub to L'lords                1,071.00 06/26/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 06/26/2018
RAY ECKLUND HAP Reimb Port-in                1,170.00 06/26/2018
RAY ECKLUND Rent Sub to L'lords                3,196.00 06/26/2018
RAY HALL JR Counsel Fees - Capit                   100.00 06/26/2018
RAY HALL JR Counsel Fees - Court                   525.00 06/26/2018
RAY HALL JR Counsel Fees - Juven                   700.00 06/26/2018
RAY HALL JR Counsel Fees - Court                   975.00 06/26/2018
RAY HALL JR Counsel Fees - Court                5,100.00 06/26/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,176.00 06/26/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   600.00 06/26/2018
RAZA MIAN Rent Sub to L'lords                1,779.00 06/26/2018
RAZA MIAN Rent Sub to L'lords                2,896.00 06/26/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   494.00 06/26/2018
READYREFRESH Supplies                      14.36 06/26/2018
READYREFRESH Support Services Sup                      21.44 06/26/2018
READYREFRESH Food                   409.46 06/26/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 06/26/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   448.00 06/26/2018
RED THE UNIFORM TAILOR Clothing                  (720.71) 06/26/2018
RED THE UNIFORM TAILOR Clothing                      43.99 06/26/2018
RED THE UNIFORM TAILOR Clothing                   132.58 06/26/2018
RED THE UNIFORM TAILOR Clothing                   187.96 06/26/2018
RED THE UNIFORM TAILOR Clothing                   233.95 06/26/2018
RED THE UNIFORM TAILOR Clothing                   351.92 06/26/2018
RED THE UNIFORM TAILOR Clothing                2,903.46 06/26/2018
RED THE UNIFORM TAILOR Clothing                3,722.40 06/26/2018
RED THE UNIFORM TAILOR Clothing                7,350.85 06/26/2018
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   245.00 06/26/2018
REEDER DISTRIBUTORS INC Grease and Oil                   221.00 06/26/2018
REEDER DISTRIBUTORS INC Central Garage Inv                   853.60 06/26/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 06/26/2018
RELIABLE PAVING INC Cement and Concrete                4,670.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        9.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   153.00 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   288.11 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   311.65 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,036.85 06/26/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,227.00 06/26/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   684.00 06/26/2018
RENEE A SANCHEZ Counsel Fees - CPS                   325.00 06/26/2018
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   563.00 06/26/2018
RENTAL ZEBRA Rent Sub to L'lords                1,096.00 06/26/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 06/26/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 06/26/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 06/26/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 06/26/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,696.00 06/26/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   643.00 06/26/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,358.00 06/26/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   740.00 06/26/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   735.00 06/26/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 06/26/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                7,304.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   150.82 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   305.40 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 06/26/2018
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                9,351.00 06/26/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,441.00 06/26/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   542.00 06/26/2018
RESERVE AT QUEBEC LLC HAP Reimb Port-in                   948.00 06/26/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                3,596.00 06/26/2018
REXEL USA INC Building Maintenance                   119.05 06/26/2018
REXEL USA INC Building Maintenance                1,392.68 06/26/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 06/26/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   115.00 06/26/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   557.50 06/26/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   810.00 06/26/2018
RICHARD A HENDERSON PC Counsel Fees - Court                1,210.00 06/26/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 06/26/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                   696.00 06/26/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,156.00 06/26/2018
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                2,586.00 06/26/2018
RICHARD GEYER Professional Service                   300.00 06/26/2018
RICHARD SWAIN AND Clothing                   125.00 06/26/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                   959.00 06/26/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,087.00 06/26/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 06/26/2018
RICK MAGNIS Travel                   123.46 06/26/2018
RICKIE W WALLACE Rental Assistance                   750.00 06/26/2018
RICKY K ROSE Rent Sub to L'lords                   857.00 06/26/2018
Riley N Shaw Travel                      50.99 06/26/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 06/26/2018
RITA L DAVIS Rent Sub to L'lords                1,932.00 06/26/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                   430.00 06/26/2018
RITE OF PASSAGE Resident - MH Secure              10,549.50 06/26/2018
RITE OF PASSAGE Resident MH Nonsecur              12,659.40 06/26/2018
RITE OF PASSAGE Foster Home Care              15,093.90 06/26/2018
ROBERT C BENJAMIN Psych Exams/Testimon                1,125.00 06/26/2018
ROBERT G LITTLE Rent Sub to L'lords                   605.00 06/26/2018
ROBERT HART Rent Sub to L'lords                1,323.00 06/26/2018
ROBERT KEITH GILL Counsel Fees - Court                1,740.00 06/26/2018
ROBERT KEITH GILL Counsel Fees - Court                3,260.00 06/26/2018
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 06/26/2018
ROBERT S CONTE Rent Sub to L'lords                   624.00 06/26/2018
ROBERT S CONTE HAP Reimb Port-in                   750.00 06/26/2018
ROBERT S CONTE Rent Sub to L'lords                1,337.00 06/26/2018
ROBERT S CONTE Rent Sub to L'lords                2,356.00 06/26/2018
ROBERT S CONTE Rent Sub to L'lords                2,981.00 06/26/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,694.00 06/26/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 06/26/2018
ROBERT W KING III Trust - Justice of t                      25.00 06/26/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 06/26/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 06/26/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 06/26/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 06/26/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   593.75 06/26/2018
ROBINSON & SMART PC Counsel Fees - Court                   695.00 06/26/2018
ROBINSON & SMART PC Counsel Fees - Court                2,940.00 06/26/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 06/26/2018
Roderick F Miles Jr Education                   270.00 06/26/2018
RODNEY COLLIER Rent Sub to L'lords                   842.00 06/26/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 06/26/2018
RODNEY M PATTERSON Counsel Fees - Juven                   100.00 06/26/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 06/26/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 06/26/2018
RODZINA INDUSTRIES INC Supplies                        9.00 06/26/2018
RODZINA INDUSTRIES INC Supplies                      20.00 06/26/2018
RODZINA INDUSTRIES INC Supplies                      26.00 06/26/2018
Roel Elizalde Jr Education                   240.00 06/26/2018
ROGER ERICKSON Rent Sub to L'lords                   438.00 06/26/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   699.00 06/26/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   567.00 06/26/2018
RONALD BIBB Rent Sub to L'lords                1,484.00 06/26/2018
RONALD COOK Rent Sub to L'lords                   329.00 06/26/2018
RONALD COUCH Counsel Fees - Court                   290.00 06/26/2018
RONALD COUCH Counsel Fees - Court                   580.00 06/26/2018
RONALD COUCH Counsel Fees - Court                   850.00 06/26/2018
Ronald J Wright Travel-Taxable Meals                      16.00 06/26/2018
Ronald J Wright Education                   122.51 06/26/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 06/26/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 06/26/2018
RONNIE JACKSON Rent Sub to L'lords                   772.00 06/26/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   496.00 06/26/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 06/26/2018
Roosevelt N Kennedy III Education                   454.32 06/26/2018
ROSE ANNA SALINAS Counsel Fees - Court                   350.00 06/26/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                   549.00 06/26/2018
ROSLAND B LEOPOLD HAP Reimb Port-in                   900.00 06/26/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 06/26/2018
RT VERANDAHS CLIFFSIDE PC LLC Rental Assistance                   534.00 06/26/2018
RUBI S SWEANEY Rent Sub to L'lords                   407.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,560.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,889.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,484.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                5,469.00 06/26/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              30,208.00 06/26/2018
RUSH TRUCK CENTERS OF TEXAS LP Capital Outlay - Veh            170,000.00 06/26/2018
RUSSELL FEED INC Canine Expense                      50.87 06/26/2018
RUSSELL J GRIECO Rent Sub to L'lords                   871.00 06/26/2018
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 06/26/2018
S2 OAK CREEK LLC Utility Assistance                      56.27 06/26/2018
S2 OAK CREEK LLC HAP Reimb Port-in                1,004.00 06/26/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,245.00 06/26/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,897.00 06/26/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                  (495.00) 06/26/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                   503.00 06/26/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                3,415.00 06/26/2018
S2 REALM LLC Utility Allowance                   485.00 06/26/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 06/26/2018
S2 REALM LLC Rent Sub to L'lords                1,648.00 06/26/2018
S2 REALM LLC Rent Sub to L'lords                1,868.00 06/26/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                1,815.74 06/26/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,369.75 06/26/2018
SAFESITE INC Space Lease Rental                   393.16 06/26/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 06/26/2018
SALDANA INC County Burials                   245.00 06/26/2018
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 06/26/2018
SALIL K SARKAR Rent Sub to L'lords                1,877.00 06/26/2018
SALVATORE LAMENTI Rent Sub to L'lords                   799.00 06/26/2018
SAM BONIFIELD Counsel Fees - Court                   167.50 06/26/2018
SAMANTHA K HILL Counsel Fees - Court                      40.00 06/26/2018
SAMANTHA K HILL Counsel Fees - Juven                   100.00 06/26/2018
SAMANTHA K HILL Counsel Fees - Court                1,100.00 06/26/2018
SAMUEL R TERRY Counsel Fees - Court                   175.00 06/26/2018
SAMUEL R TERRY Counsel Fees - Court                   200.00 06/26/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   300.00 06/26/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   608.00 06/26/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   900.00 06/26/2018
SAMUEL ROSALES Rent Sub to L'lords                   189.00 06/26/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   277.00 06/26/2018
SAMUELS AVENUE LP Rent Sub to L'lords                2,539.00 06/26/2018
SAN DIEGO HOTEL COMPANY LLC Education                1,370.53 06/26/2018
SAN DIEGO HOTEL COMPANY LLC Education                1,370.53 06/26/2018
SANDI YOUNG Rent Sub to L'lords                   473.00 06/26/2018
SANDRA BALDERAS Meeting Expenses                      49.18 06/26/2018
SANDRA OLAH Clothing                   125.00 06/26/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 06/26/2018
SANDRA STANLEY Rent Sub to L'lords                   495.00 06/26/2018
SANOFI PASTEUR INC Medical Supplies                2,490.00 06/26/2018
SANOFI PASTEUR INC Medical Supplies                3,735.00 06/26/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   430.00 06/26/2018
SANSOM RIDGE LP Utility Allowance                      73.00 06/26/2018
SANSOM RIDGE LP Rent Sub to L'lords                1,335.00 06/26/2018
SANTIAGO GARCIA HAP Reimb Port-in                1,170.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   300.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   305.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   510.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   540.00 06/26/2018
SANTIAGO SALINAS Counsel Fees - Court                   662.50 06/26/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   568.00 06/26/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                2,155.00 06/26/2018
Sarah A Smith Education                   170.00 06/26/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 06/26/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 06/26/2018
SC FUTURE LLC Rent Sub to L'lords                   912.00 06/26/2018
SCOTT MCNEILL & BURNEY PLLC Bail Bond Surety Fee                      15.00 06/26/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   110.00 06/26/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   450.00 06/26/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 06/26/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 06/26/2018
SECRETARY OF STATE Education                   210.00 06/26/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   590.00 06/26/2018
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 06/26/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 06/26/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 06/26/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 06/26/2018
SERRANO HLD LLC Rent Sub to L'lords                   480.00 06/26/2018
SERRANO HLD LLC Rent Sub to L'lords                2,642.00 06/26/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 06/26/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   566.00 06/26/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,600.00 06/26/2018
SHARHONDA WALKER Rent Sub to L'lords                   212.00 06/26/2018
SHARISSE MONTGOMERY Clothing                   300.00 06/26/2018
Sharocka L Corbett Travel-Taxable Meals                      80.00 06/26/2018
SHARON GORDON Clothing                   100.00 06/26/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 06/26/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 06/26/2018
SHAWN PASCHALL Counsel Fees - Court                   115.00 06/26/2018
SHAWN PASCHALL Counsel Fees - Court                   330.00 06/26/2018
SHAWN PASCHALL Counsel Fees - Court                   720.00 06/26/2018
SHAWN PASCHALL Counsel Fees - Court                   890.00 06/26/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 06/26/2018
SHEKHAR GANDHI Rent Sub to L'lords                2,041.00 06/26/2018
SHEKHAR GANDHI HAP Reimb Port-in                2,413.00 06/26/2018
SHELLEY STRAWTHER Rent Sub to L'lords                   889.00 06/26/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 06/26/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,466.00 06/26/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,007.00 06/26/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                1,012.00 06/26/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                5,290.00 06/26/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   667.00 06/26/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 06/26/2018
SIEMENS INDUSTRY INC Building Maintenance                   765.00 06/26/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                1,043.00 06/26/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   426.00 06/26/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,441.00 06/26/2018
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   241.50 06/26/2018
SILVER CREEK MATERIALS INC Landscaping Expense                   304.00 06/26/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 06/26/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 06/26/2018
SIMBA INDUSTRIES Small Tools                   115.88 06/26/2018
SIMBA INDUSTRIES Parts and Supplies                   180.15 06/26/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,750.00 06/26/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 06/26/2018
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,183.00 06/26/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,841.00 06/26/2018
SMITH TEMPORARIES INC Contract Labor                   997.30 06/26/2018
SOCIETY FOR HUMAN RESOURCE Dues                   209.00 06/26/2018
SOCIETY OF CORPORATE COMPLIANCE AND Educational Material                   375.00 06/26/2018
SOCIETY OF CORPORATE COMPLIANCE AND Educational Material                   440.00 06/26/2018
SOF EULESS OWNER LP Rent Sub to L'lords                2,118.00 06/26/2018
SOF EULESS OWNER LP HAP Reimb Port-in                4,502.00 06/26/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 06/26/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   836.00 06/26/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                1,019.00 06/26/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,841.00 06/26/2018
SOLAR SCAPE Non-Tracked Equipmen                1,625.00 06/26/2018
SOLAR SCAPE Central Garage Inv                2,155.00 06/26/2018
SOLOMON BRACKENS Rent Sub to L'lords                   693.00 06/26/2018
SONYA (DANA JO) MCDONALD Supplies                      96.57 06/26/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,075.00 06/26/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,236.00 06/26/2018
SOUTH HULEN LP Rent Sub to L'lords                   452.00 06/26/2018
SOUTH HULEN LP Rent Sub to L'lords                3,626.00 06/26/2018
SOUTH HULEN LP Rent Sub to L'lords                8,232.00 06/26/2018
SOUTHERN COMPUTER WAREHOUSE INC Educational Material                   106.56 06/26/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   137.80 06/26/2018
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   467.65 06/26/2018
SOUTHERN COMPUTER WAREHOUSE INC Electronic Equipment                   526.34 06/26/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                3,434.34 06/26/2018
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                4,077.76 06/26/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                4,215.27 06/26/2018
SOUTHERN NEVADA REGIONAL HOUSING Port Admin Fee Expen                      42.25 06/26/2018
SOUTHERN NEVADA REGIONAL HOUSING Port HAP Port-out                1,380.00 06/26/2018
SOUTHERN TIRE MART LLC Tires and Tubes                   484.25 06/26/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   109.02 06/26/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   198.55 06/26/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 06/26/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   588.00 06/26/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   770.00 06/26/2018
SPARK ENERGY LP Utility Allowance                      65.00 06/26/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   500.00 06/26/2018
SPARKS LAW FIRM PC Counsel Fees - Court                4,250.00 06/26/2018
SPI LEBLANC 168 LLC Utility Assistance                      63.38 06/26/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,003.00 06/26/2018
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 06/26/2018
SPRINGHILL SMC CORP Education                   426.65 06/26/2018
SPRINGHILL SMC CORP Education                   426.65 06/26/2018
SSPIBR LTD Education                   479.28 06/26/2018
SSPIBR LTD Education                   638.22 06/26/2018
STACY ALFORD Counsel Fees - CPS                   100.00 06/26/2018
STACY GILMORE Clothing                   280.50 06/26/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 06/26/2018
STANLEY RAFAEL HILL HAP Reimb Port-in                1,020.00 06/26/2018
STAPLES ADVANTAGE Supplies                    (17.94) 06/26/2018
STAPLES ADVANTAGE Supplies                        1.72 06/26/2018
STAPLES ADVANTAGE Supplies                        4.20 06/26/2018
STAPLES ADVANTAGE Graphics Inventory                        6.68 06/26/2018
STAPLES ADVANTAGE Supplies                        7.00 06/26/2018
STAPLES ADVANTAGE Supplies                      11.04 06/26/2018
STAPLES ADVANTAGE Supplies                      11.06 06/26/2018
STAPLES ADVANTAGE Supplies                      12.86 06/26/2018
STAPLES ADVANTAGE Supplies                      14.96 06/26/2018
STAPLES ADVANTAGE Supplies                      15.71 06/26/2018
STAPLES ADVANTAGE Supplies                      21.13 06/26/2018
STAPLES ADVANTAGE Supplies                      23.19 06/26/2018
STAPLES ADVANTAGE Supplies                      24.62 06/26/2018
STAPLES ADVANTAGE Supplies                      25.81 06/26/2018
STAPLES ADVANTAGE Supplies                      31.78 06/26/2018
STAPLES ADVANTAGE Supplies                      37.91 06/26/2018
STAPLES ADVANTAGE Supplies                      37.95 06/26/2018
STAPLES ADVANTAGE Supplies                      42.03 06/26/2018
STAPLES ADVANTAGE Custodian Supplies                      43.68 06/26/2018
STAPLES ADVANTAGE Supplies                      51.48 06/26/2018
STAPLES ADVANTAGE Supplies                      55.25 06/26/2018
STAPLES ADVANTAGE Supplies                      57.35 06/26/2018
STAPLES ADVANTAGE Supplies                      58.45 06/26/2018
STAPLES ADVANTAGE Supplies                      60.44 06/26/2018
STAPLES ADVANTAGE Supplies                      61.66 06/26/2018
STAPLES ADVANTAGE Supplies                      68.78 06/26/2018
STAPLES ADVANTAGE Supplies                      70.69 06/26/2018
STAPLES ADVANTAGE Supplies                      78.56 06/26/2018
STAPLES ADVANTAGE Supplies                      90.89 06/26/2018
STAPLES ADVANTAGE Supplies                      94.06 06/26/2018
STAPLES ADVANTAGE Supplies                      96.88 06/26/2018
STAPLES ADVANTAGE Sheriff Inventory                   101.30 06/26/2018
STAPLES ADVANTAGE Supplies                   124.95 06/26/2018
STAPLES ADVANTAGE Supplies                   129.95 06/26/2018
STAPLES ADVANTAGE Supplies                   130.82 06/26/2018
STAPLES ADVANTAGE Supplies                   139.14 06/26/2018
STAPLES ADVANTAGE Supplies                   143.73 06/26/2018
STAPLES ADVANTAGE Supplies                   150.00 06/26/2018
STAPLES ADVANTAGE Supplies                   155.97 06/26/2018
STAPLES ADVANTAGE Supplies                   250.78 06/26/2018
STAPLES ADVANTAGE Supplies                   307.88 06/26/2018
STAPLES ADVANTAGE Supplies                   409.31 06/26/2018
STARTEX POWER Utility Allowance                      24.00 06/26/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   325.00 06/26/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   193.75 06/26/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   681.25 06/26/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,200.00 06/26/2018
STEVE Q NGUYEN Rent Sub to L'lords                3,294.00 06/26/2018
Steven D Fields Education                      35.00 06/26/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 06/26/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   253.50 06/26/2018
STREAM ENERGY Utility Assistance                      98.23 06/26/2018
STREAM ENERGY Utility Allowance                   139.00 06/26/2018
STREAM ENERGY HAP Reimb Port-in                   143.00 06/26/2018
STREAM ENERGY Utility Allowance                1,594.00 06/26/2018
SUE S BROWNING Counsel Fees - CPS                   675.00 06/26/2018
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   553.00 06/26/2018
SUMMER ENERGY LLC Utility Allowance                      68.00 06/26/2018
SUMMER ENERGY LLC Utility Allowance                   112.00 06/26/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              12,764.00 06/26/2018
SUPPLYWORKS Personal Hygiene                      71.52 06/26/2018
SUPPLYWORKS Building Maintenance                3,620.56 06/26/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                1,777.00 06/26/2018
Susan Au Travel                   639.59 06/26/2018
SUZANNE BENINATE Rent Sub to L'lords                   276.00 06/26/2018
SUZY VANEGAS Counsel Fees - Court                   118.75 06/26/2018
SUZY VANEGAS Counsel Fees - Court                   400.00 06/26/2018
SUZY VANEGAS Counsel Fees - Court                   637.50 06/26/2018
SVP MDO LLC Prepaid - Rent                4,352.00 06/26/2018
SVS APARTMENTS LLC Rent Sub to L'lords                2,941.00 06/26/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,567.00 06/26/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,751.00 06/26/2018
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                1,917.00 06/26/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              14,639.00 06/26/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,832.00 06/26/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              10,426.00 06/26/2018
TAE E MARKGRAF Rent Sub to L'lords                   973.00 06/26/2018
TAE E MARKGRAF Rent Sub to L'lords                1,166.00 06/26/2018
TAQI BEGUM Rent Sub to L'lords                1,074.00 06/26/2018
TARA ENERGY LLC HAP Reimb Port-in                        9.00 06/26/2018
TARA ENERGY LLC Utility Allowance                      55.00 06/26/2018
TARA ENERGY LLC Utility Allowance                   122.00 06/26/2018
TARA V KERSH Counsel Fees - CPS                   299.99 06/26/2018
TARGET SPECIALTY PRODUCTS Field Equipment & Su              36,096.00 06/26/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   987.00 06/26/2018
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 06/26/2018
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 06/26/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,287.07 06/26/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              25,023.59 06/26/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            121,155.52 06/26/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            149,470.84 06/26/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,755.00 06/26/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,113.00 06/26/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              12,922.00 06/26/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                8,461.44 06/26/2018
TARRANT COUNTY SHERIFF Travel                   168.69 06/26/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   802.00 06/26/2018
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 06/26/2018
TASG INVESTMENTS INC Rent Sub to L'lords                   326.00 06/26/2018
TASK PRESSURE WASHING LLC Building Maintenance                9,500.89 06/26/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                   224.14 06/26/2018
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   146.00 06/26/2018
TDI FLEET SERVICES Central Garage Inv                3,805.25 06/26/2018
TEAGUE NALL & PERKINS INC Professional Service              25,714.29 06/26/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   872.00 06/26/2018
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   635.00 06/26/2018
TERANCE JUST Rent Sub to L'lords                   250.00 06/26/2018
TERI LYNNE WORKMAN Reporter's Records (                   728.00 06/26/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,257.00 06/26/2018
TERRELL HOMES LTD Rent Sub to L'lords                   520.00 06/26/2018
TERRELL HOMES LTD Rent Sub to L'lords                6,056.00 06/26/2018
TERRI PEARCE Counsel Fees - Juven                   100.00 06/26/2018
TERRICK PRINCE Rent Sub to L'lords                1,020.00 06/26/2018
TERRY L HILL Rent Sub to L'lords                1,200.00 06/26/2018
TERRY W GIBBONS Rent Sub to L'lords                   794.00 06/26/2018
TERRY W GIBBONS Rent Sub to L'lords                1,713.00 06/26/2018
TERRY W GIBBONS Rent Sub to L'lords                2,382.00 06/26/2018
TERRY W GIBBONS HAP Reimb Port-in                2,389.00 06/26/2018
TERRY W GIBBONS Rent Sub to L'lords              10,518.00 06/26/2018
TEXAS ASSOC FOR COURT ADMINISTRAT Education                   350.00 06/26/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 06/26/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 06/26/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 06/26/2018
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      48.00 06/26/2018
TEXAS FIRE & PROTECTION SPECIALISTS Professional Service                   396.00 06/26/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   338.69 06/26/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   352.02 06/26/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   360.64 06/26/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   360.64 06/26/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                2,694.58 06/26/2018
TEXAS HEALTH HARRIS METHODIST SAE Sexual Assault E                   803.00 06/26/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,405.00 06/26/2018
TEXAS REAL ESTATE Rent Sub to L'lords                   885.00 06/26/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                   521.00 06/26/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,144.00 06/26/2018
TEXCAN VENTURES III Rent Sub to L'lords                   593.00 06/26/2018
TEXCAN VENTURES III Rent Sub to L'lords                7,217.00 06/26/2018
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 06/26/2018
THE BEDFORD AVERY LP Rent Sub to L'lords                   825.00 06/26/2018
THE BIG PICTURE Pool Maintenance                      36.00 06/26/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   750.00 06/26/2018
THE BURRELL GROUP Professional Service                   606.00 06/26/2018
THE BURRELL GROUP Professional Service                2,100.00 06/26/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   525.00 06/26/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   850.00 06/26/2018
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   632.00 06/26/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 06/26/2018
THE HUSTON FIRM PC Counsel Fees - Court                   150.00 06/26/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   200.00 06/26/2018
THE HUSTON FIRM PC Counsel Fees - Court                   510.00 06/26/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   225.00 06/26/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   500.00 06/26/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   162.25 06/26/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   375.00 06/26/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   500.00 06/26/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 06/26/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,300.00 06/26/2018
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,845.00 06/26/2018
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,564.00 06/26/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   100.80 06/26/2018
THE SPOKEN WORD LLC Interpreter Fees                   150.00 06/26/2018
THE SPOKEN WORD LLC Interpreter Fees                   150.00 06/26/2018
THE TRAVELERS INDEMNITY COMPANY Bonds                2,944.00 06/26/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   245.00 06/26/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   362.90 06/26/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   871.02 06/26/2018
Thomas A Wilder Education                   395.33 06/26/2018
Thomas C Schmidt Education                   240.00 06/26/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   330.00 06/26/2018
THOMAS CHADWICK LEE Counsel Fees - Court                1,890.00 06/26/2018
THOMAS D MURPHREE Counsel Fees - Court                   550.00 06/26/2018
THOMAS D MURPHREE Counsel Fees - Court                1,750.00 06/26/2018
THOMAS EDWARD MURRAY Rent Sub to L'lords                   675.00 06/26/2018
THOMAS M HOLBROOK Rent Sub to L'lords                   609.00 06/26/2018
THOMAS SHELBY JUNG III Rent Sub to L'lords                   599.00 06/26/2018
THOMAS W BALLANTYNE Rent Sub to L'lords                   724.00 06/26/2018
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                1,217.00 06/26/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.37 06/26/2018
TIM MOORE Counsel Fees - Court                   600.00 06/26/2018
TIM MOORE Counsel Fees - Court                1,600.00 06/26/2018
TIMMY D SHEEHAN Rent Sub to L'lords                   380.00 06/26/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   444.00 06/26/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   720.00 06/26/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,000.00 06/26/2018
TIMOTHY L MARTIN Rent Sub to L'lords                   656.00 06/26/2018
TIMOTHY RASHAD Rent Sub to L'lords                   932.00 06/26/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   432.50 06/26/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   590.00 06/26/2018
TOM MINH LE Rent Sub to L'lords                   801.00 06/26/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   400.00 06/26/2018
TOM WHITE Rent Sub to L'lords                   459.00 06/26/2018
TOM WITTROCK Rent Sub to L'lords                   541.00 06/26/2018
TOM WITTROCK Rent Sub to L'lords                1,060.00 06/26/2018
TONY P HOLMES Rent Sub to L'lords                   251.00 06/26/2018
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   636.00 06/26/2018
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   724.00 06/26/2018
TOWN CENTER MALL LP Prepaid - Rent                4,530.53 06/26/2018
TOWN CENTER MALL LP Prepaid - Rent                6,000.69 06/26/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 06/26/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 06/26/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 06/26/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,090.00 06/26/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   200.00 06/26/2018
Travis D Baker Education                   270.00 06/26/2018
TRAVIS YOUNG Counsel Fees - Court                   600.00 06/26/2018
TRAVIS YOUNG Counsel Fees - Court                1,300.00 06/26/2018
TRDWIND HED LLC Rent Sub to L'lords                   508.00 06/26/2018
TREE OF LIFE FUNERAL DIRECTORS County Burials                   245.00 06/26/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                   783.00 06/26/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,717.00 06/26/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      18.00 06/26/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      69.67 06/26/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,417.00 06/26/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,840.00 06/26/2018
TRI OMEGA PROPERTY INVESTORS LLC Rent Sub to L'lords                   846.00 06/26/2018
TRINITY INVESTIGATIONS &CONSULTING Investigative                   354.91 06/26/2018
TRINITY INVESTIGATIONS &CONSULTING Investigative                   363.86 06/26/2018
TRINITY INVESTIGATIONS &CONSULTING Investigative                   422.76 06/26/2018
TRINITY INVESTIGATIONS &CONSULTING Investigative                   487.67 06/26/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,385.00 06/26/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,739.00 06/26/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   797.00 06/26/2018
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                2,318.00 06/26/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                3,366.00 06/26/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              17,334.00 06/26/2018
TROY BETHLEY Rent Sub to L'lords                   747.00 06/26/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   371.31 06/26/2018
TRUGREEN CHEMLAWN Landscaping Expense                      50.00 06/26/2018
TRUGREEN CHEMLAWN Landscaping Expense                      80.00 06/26/2018
TRUGREEN CHEMLAWN Landscaping Expense                      98.00 06/26/2018
TRUGREEN CHEMLAWN Landscaping Expense                   105.00 06/26/2018
TRUGREEN CHEMLAWN Landscaping Expense                   178.00 06/26/2018
TRUGREEN CHEMLAWN Landscaping Expense                   510.00 06/26/2018
TRUGREEN CHEMLAWN Landscaping Expense                   770.00 06/26/2018
TRW ENTERPRISES II INC Rent Sub to L'lords                1,052.00 06/26/2018
TRYNTON MILLER Culverts                      10.96 06/26/2018
TS ASSET TOSCANA LLC Rent Sub to L'lords                   695.00 06/26/2018
TSCA-230 LLC Prepaid - Rent                6,043.66 06/26/2018
TUAN Q TRAN Rent Sub to L'lords                1,375.00 06/26/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 06/26/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                4,785.00 06/26/2018
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                1,235.00 06/26/2018
TWANIQUA JEANMARY Clothing                   100.00 06/26/2018
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 06/26/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        9.00 06/26/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      95.00 06/26/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   100.00 06/26/2018
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   140.00 06/26/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   181.00 06/26/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   316.72 06/26/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   539.69 06/26/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,699.88 06/26/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,207.00 06/26/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                   561.00 06/26/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,290.00 06/26/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                4,428.00 06/26/2018
U S POSTMASTER Postage                1,005.00 06/26/2018
U S POSTMASTER Postage                1,005.00 06/26/2018
ULINE INC Supplies                      27.71 06/26/2018
ULINE INC Supplies                   124.48 06/26/2018
ULINE INC Supplies                   264.52 06/26/2018
ULINE INC Supplies                1,577.09 06/26/2018
UNDERWOOD EQUIPMENT CO Parts and Supplies                   784.19 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.44 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.81 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      19.48 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.48 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.64 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      24.84 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.25 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.52 06/26/2018
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.16 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.70 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      45.53 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.68 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      50.66 06/26/2018
UNIFIRST HOLDINGS INC Custodian Services                      57.60 06/26/2018
UNIFIRST HOLDINGS INC Building Maintenance                      67.53 06/26/2018
UNION PACIFIC RAILROAD COMPANY Rent                4,417.99 06/26/2018
UNITED ELECTRIC COOPERATIVE SER INC HAP Reimb Port-in                      15.00 06/26/2018
UNITED HEALTHCARE BENEFITS OF Medical Premiums            394,894.33 06/26/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              20,981.64 06/26/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            250,065.33 06/26/2018
UNITED INTERPRETATION AND Interpreter Fees                   112.50 06/26/2018
UNITED INTERPRETATION AND Interpreter Fees                   187.50 06/26/2018
UNITED INTERPRETATION AND Interpreter Fees                   300.00 06/26/2018
UNITED INTERPRETATION AND Interpreter Fees                   300.00 06/26/2018
UPS/UNITED PARCEL SERVICE Postage                   413.20 06/26/2018
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                1,310.00 06/26/2018
UT SOUTHWESTERN MEDICAL CENTER Professional Service                   806.20 06/26/2018
V A DAVIS Rent Sub to L'lords                   584.00 06/26/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   556.00 06/26/2018
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                   779.00 06/26/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                2,945.00 06/26/2018
VALERIE KRUSE Counsel Fees - Court                   252.50 06/26/2018
VALLEY OAKS APARTMENTS LLC Rent Sub to L'lords                2,127.00 06/26/2018
VALLEY VIEW GN LLC Rental Assistance                   750.00 06/26/2018
VAN T NGUYEN Rent Sub to L'lords                1,742.00 06/26/2018
VAN TRAN Rent Sub to L'lords                   677.00 06/26/2018
VANESSA CUESTAS Relative Assistance                   600.00 06/26/2018
VANN/ELLI ROW/Road Maint Mater                   862.50 06/26/2018
VANN/ELLI ROW/Road Maint Mater                2,512.50 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   110.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   197.50 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   250.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   320.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   350.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   427.50 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   440.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   650.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   700.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   770.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,030.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,340.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,390.00 06/26/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,610.00 06/26/2018
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,221.00 06/26/2018
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,815.85 06/26/2018
VGI LLC Rent Sub to L'lords                   446.00 06/26/2018
VIC A AKERS Rent Sub to L'lords                   677.00 06/26/2018
VICKI E WILEY Counsel Fees - CPS                   250.00 06/26/2018
VICKIE LAWON BONHAM HAP Reimb Port-in                2,681.00 06/26/2018
VICTOR GALVEZ Rent Sub to L'lords                   551.00 06/26/2018
VIJAY K CHAWLA Rent Sub to L'lords                   533.00 06/26/2018
VIJAY K CHAWLA Rent Sub to L'lords                2,339.00 06/26/2018
VIJAY K CHAWLA HAP Reimb Port-in                2,797.00 06/26/2018
VIJAY K CHAWLA Rent Sub to L'lords              21,748.00 06/26/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,567.00 06/26/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,689.00 06/26/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,750.00 06/26/2018
VILLAS DEL MAR PARTNERS 29 LLC HAP Reimb Port-in                2,235.00 06/26/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                9,718.00 06/26/2018
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,350.00 06/26/2018
VINCENT GALLEGOS Rent Sub to L'lords                1,050.00 06/26/2018
VINH HUYNH Rent Sub to L'lords                   614.00 06/26/2018
VIVIAN J WILLIAMS Rent Sub to L'lords                   871.00 06/26/2018
VVDT LLC Rent Sub to L'lords                2,003.00 06/26/2018
VWR INTERNATIONAL LLC Lab Supplies                      65.40 06/26/2018
VWR INTERNATIONAL LLC Lab Supplies                   233.50 06/26/2018
VWR INTERNATIONAL LLC Lab Supplies                   797.28 06/26/2018
WAK FLP Rent Sub to L'lords                  (476.00) 06/26/2018
WAK FLP HAP Reimb Port-in                1,669.00 06/26/2018
WAK FS LP Rent Sub to L'lords                   651.00 06/26/2018
WAK HG LLC Rent Sub to L'lords                        2.00 06/26/2018
WAK HG LLC Rent Sub to L'lords                2,331.00 06/26/2018
WAK HG LLC Rent Sub to L'lords              11,348.00 06/26/2018
WAK SYC LLC Rent Sub to L'lords                  (521.00) 06/26/2018
WAK SYC LLC HAP Reimb Port-in                1,508.00 06/26/2018
WAK SYC LLC Rent Sub to L'lords                1,703.00 06/26/2018
WAK SYC LLC Rent Sub to L'lords                2,989.00 06/26/2018
WALGREENS #05435 Food/Hygiene Assista                      25.87 06/26/2018
WALMART Personal Hygiene                        5.47 06/26/2018
WALMART Clothing                   143.87 06/26/2018
WALMART Promotional Expenses                   200.00 06/26/2018
WALMART #01-3044 Food/Hygiene Assista                      26.00 06/26/2018
WALMART #2978 Food/Hygiene Assista                      26.00 06/26/2018
WALMART #3135 Food/Hygiene Assista                      25.91 06/26/2018
WALMART 01-3631 Personal Hygiene                      26.35 06/26/2018
WALMART 01-3631 Clothing                   172.72 06/26/2018
WALMART STORE #01-3044 Promotional Expenses                   261.60 06/26/2018
WALMART STORE 01-5312 Promotional Expenses                      74.66 06/26/2018
WALT A CLEVELAND Counsel Fees - Court                2,225.00 06/26/2018
WALTER JONES JR Rent Sub to L'lords                   555.00 06/26/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   616.00 06/26/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   945.00 06/26/2018
WATERS LANDING EA LLC Rent Sub to L'lords                4,329.00 06/26/2018
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 06/26/2018
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 06/26/2018
WESLEY VEASLEY Rent Sub to L'lords                   587.00 06/26/2018
WEST GROUP On-line Service                   494.97 06/26/2018
WEST GROUP Subscriptions                   738.82 06/26/2018
WEST GROUP On-line Service                3,901.40 06/26/2018
WEST GROUP PAYMENT CENTER On-line Service                      57.44 06/26/2018
WEST GROUP PAYMENT CENTER On-line Service                   114.87 06/26/2018
WEST GROUP PAYMENT CENTER On-line Service                   574.36 06/26/2018
WEST GROUP PAYMENT CENTER On-line Service                1,321.02 06/26/2018
WEST GROUP PAYMENT CENTER On-line Service                1,379.46 06/26/2018
WEST MICHIGAN PROCESS SERVICE LLC Court Costs                      60.00 06/26/2018
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   282.00 06/26/2018
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   264.00 06/26/2018
WESTERN DATA SYSTEMS Field Equipment & Su                   153.00 06/26/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   677.00 06/26/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   713.00 06/26/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                4,732.00 06/26/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                   461.00 06/26/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                3,892.00 06/26/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   135.60 06/26/2018
WESTERN-BRW PAPER CO INC Supplies                   166.60 06/26/2018
WESTERN-BRW PAPER CO INC Supplies                   190.40 06/26/2018
WESTERN-BRW PAPER CO INC Supplies                   973.70 06/26/2018
WESTROM GROUP COMPANY Rent Sub to L'lords                   975.00 06/26/2018
WHIGHAM FLP Rent Sub to L'lords                   507.00 06/26/2018
WHITNEY ILLIES Rent Sub to L'lords                1,121.00 06/26/2018
WILC/MVL LLP Rent Sub to L'lords                   520.00 06/26/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,256.00 06/26/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,516.00 06/26/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                4,864.00 06/26/2018
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                2,011.00 06/26/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 06/26/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   568.75 06/26/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   575.00 06/26/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   100.00 06/26/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   625.00 06/26/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   400.00 06/26/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,475.00 06/26/2018
WILLIAM J SCHULTZ INC Non-Track Const/Bldg            153,885.00 06/26/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   150.00 06/26/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   900.00 06/26/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   160.00 06/26/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   275.00 06/26/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,290.00 06/26/2018
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                3,610.00 06/26/2018
William R Campbell Education                   170.00 06/26/2018
WILLIAM RUCKER Rent Sub to L'lords                   900.00 06/26/2018
WILLIAM S HARRIS Counsel Fees - Capit                2,975.00 06/26/2018
WINDVALE PARK LTD Rent Sub to L'lords                   668.00 06/26/2018
WINDVALE PARK LTD Rent Sub to L'lords                1,413.00 06/26/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/26/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/26/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 06/26/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 06/26/2018
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 06/26/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   529.00 06/26/2018
WOODHAVEN LUXURY CONDOMINIUM LLC HAP Reimb Port-in                   950.00 06/26/2018
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                2,910.00 06/26/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                   499.00 06/26/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,688.00 06/26/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords              13,045.00 06/26/2018
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                5,031.30 06/26/2018
WOOF BROTHERS LLC Rent Sub to L'lords                   606.00 06/26/2018
WOOF BROTHERS LLC Rent Sub to L'lords                1,336.00 06/26/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,137.00 06/26/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,405.00 06/26/2018
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                2,538.00 06/26/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              17,272.00 06/26/2018
WRBD LP Rent Sub to L'lords                   727.00 06/26/2018
WRBD LP Rent Sub to L'lords                1,235.00 06/26/2018
WRBD LP Rent Sub to L'lords                5,530.00 06/26/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              15,418.50 06/26/2018
XIANGDONG HE Rent Sub to L'lords                1,330.00 06/26/2018
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                   225.00 06/26/2018
YIP HOLDING LLC Rent Sub to L'lords                   966.00 06/26/2018
YORK PROPERTIES Rent Sub to L'lords                   519.00 06/26/2018
YORK PROPERTIES Rent Sub to L'lords                3,162.00 06/26/2018
YOUNG ENERGY LLC Utility Allowance                   106.00 06/26/2018
YOUNG ENERGY LLC Utility Allowance                   149.00 06/26/2018
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                        2.53 06/26/2018
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 06/26/2018
Yvette M Wingate Travel                   110.00 06/26/2018
YVONNE ELAINE ROSS Rent Sub to L'lords                   343.00 06/26/2018
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   653.00 06/26/2018
ZIE SHEIKH Rent Sub to L'lords                1,106.00 06/26/2018
 COURT CLAIMS TOTAL           6,510,121.42  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JUNE 26, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 06/26/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 06/26/2018
ANTHONY BLACK Drug Seizures                1,200.00 06/26/2018
ANTHONY BLACK Drug Seizure Interes                        6.72 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizures                1,554.00 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizures                   646.80 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizures                   562.80 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizures                7,165.20 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizures                   402.60 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizures                   304.20 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizures                   858.00 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        6.37 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        3.84 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        2.63 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                      31.15 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.70 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.69 06/26/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        4.77 06/26/2018
AVERTEST LLC Laboratory Costs              29,792.50 06/26/2018
BUSINESS INTERIORS Equipment Rentals                   152.00 06/26/2018
BUSINESS INTERIORS Equipment Rentals                   448.00 06/26/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                      27.00 06/26/2018
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                5,500.00 06/26/2018
Charles L Vanover Travel                   644.13 06/26/2018
COVER TEK INC Employee Physicals                      34.00 06/26/2018
CUMMINS-ALLISON CORP Equipment Maintenanc                   770.00 06/26/2018
DANIEL COX Drug Seizures                5,842.00 06/26/2018
DANIEL COX Drug Seizure Interes                   102.35 06/26/2018
Deborah Nekhom Travel                   562.74 06/26/2018
Dennis W Davidson Mileage Allowance                      52.32 06/26/2018
DENTON COUNTY TREASURER Other Revenue                   100.00 06/26/2018
EAN HOLDINGS LLC Voting Machine Trans                5,569.00 06/26/2018
EAN HOLDINGS LLC Voting Machine Trans                      90.00 06/26/2018
Elizabeth L DiPaolo Education                   420.00 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                      30.00 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                3,312.00 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   276.34 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                4,251.00 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   496.80 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   217.80 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.72 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      10.37 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.08 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      14.36 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.68 06/26/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.74 06/26/2018
GRAND PRAIRIE POLICE DEPT Drug Seizures              26,191.80 06/26/2018
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                   280.64 06/26/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizures                   328.20 06/26/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizures                3,145.20 06/26/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                        2.23 06/26/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                      17.61 06/26/2018
HART INTERCIVIC INC Voting Supplies              71,634.75 06/26/2018
HART INTERCIVIC INC Voting Supplies              69,306.00 06/26/2018
HART INTERCIVIC INC Voting Supplies              71,625.30 06/26/2018
HART INTERCIVIC INC Voting Supplies              65,947.05 06/26/2018
HART INTERCIVIC INC Voting Supplies              96,493.35 06/26/2018
Heider I Garcia Education                   420.00 06/26/2018
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                1,706.00 06/26/2018
HTCI EDAS FOX LLC Capital Outlay-Compu                8,195.00 06/26/2018
INN OF THE MOUNTAIN GODS Travel                   320.73 06/26/2018
JASON'S DELI Food                   286.38 06/26/2018
Jennifer Lewis Travel                   294.22 06/26/2018
JEREMIAH KEVIN STRANGE Drug Seizures                   450.00 06/26/2018
JEREMIAH KEVIN STRANGE Drug Seizure Interes                        5.66 06/26/2018
JPMORGAN CHASE BANK NA Education                   145.00 06/26/2018
Karen J Lawrence Food                      20.00 06/26/2018
Karen J Lawrence Education                   420.00 06/26/2018
Katy L Aldridge Travel                   155.00 06/26/2018
Kortnee M Copeland Travel                   185.50 06/26/2018
LARRY DEAN ROSENKRANS Drug Seizures              13,944.00 06/26/2018
LARRY DEAN ROSENKRANS Drug Seizure Interes                      12.05 06/26/2018
LENA POPE HOME INC Prepaid - Rent              17,417.00 06/26/2018
LOWE'S Supplies                        5.61 06/26/2018
Misty D Arrazola Training Supplies                      96.29 06/26/2018
Naomi E Weatherly Travel                   320.00 06/26/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   165.00 06/26/2018
Nickie L Weaver Education                   135.00 06/26/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.29 06/26/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.21 06/26/2018
OMAR LOPEZ SANTIAGO Drug Seizures                   629.00 06/26/2018
OMAR LOPEZ SANTIAGO Drug Seizure Interes                        5.87 06/26/2018
OMEGA LABORATORIES INC Laboratory Costs              11,476.00 06/26/2018
PINNACLE UT LP Travel                   167.90 06/26/2018
PINNACLE UT LP Travel                   335.80 06/26/2018
PINNACLE UT LP Travel                   335.80 06/26/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,875.00 06/26/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,575.00 06/26/2018
ROYAL SONESTA HOUSTON Travel                   510.12 06/26/2018
ROYAL SONESTA HOUSTON Travel                   510.12 06/26/2018
ROYAL SONESTA HOUSTON Travel                   765.18 06/26/2018
SECOND COURT OF APPEALS Professional Service                5,946.58 06/26/2018
SMITH TEMPORARIES INC Elections Contract L                7,361.36 06/26/2018
SMITH TEMPORARIES INC Elections Contract L              29,576.12 06/26/2018
TDCJ - INMATE TRUST FUND Drug Seizures                   300.00 06/26/2018
TDCJ - INMATE TRUST FUND Drug Seizure Interes                        2.04 06/26/2018
TERRANCE PHILLIPS Drug Seizures                1,000.00 06/26/2018
TERRANCE PHILLIPS Drug Seizure Interes                      18.43 06/26/2018
UPS/UNITED PARCEL SERVICE Postage                   217.67 06/26/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      37.26 06/26/2018
WAYNE RICHARDSON Drug Seizures                   363.00 06/26/2018
WAYNE RICHARDSON Drug Seizure Interes                        1.23 06/26/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,400.00 06/26/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   800.00 06/26/2018
 NON COURT CLAIMS TOTAL              605,267.95  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           7,115,389.37  
 FY 2018 YTD CLAIMS GRAND TOTAL      168,414,629.33  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JUNE 26, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Boutchanthataj Corporation Security Contract                   944.21 06/26/2018
Brenda Rowe Trust - Constable 4                9,204.66 06/26/2018
Brittain & Crawford LLC Building Maintenance              22,000.00 06/26/2018
Carrier Corporation A/C Maint Contract                6,044.28 06/26/2018
Carrier Corporation A/C Maint Contract               (2,548.81) 06/26/2018
Charter Communications Subscriptions                      20.97 06/26/2018
Charter Communications Subscriptions                      93.42 06/26/2018
City of Bedford Water                   654.17 06/26/2018
City of Colleyville Water                      41.22 06/26/2018
Delta Dental Dental Claims                29,195.01 06/26/2018
Delta Dental Dental Claims                  3,775.80 06/26/2018
Express Scripts Prescription Claims             332,768.39 06/26/2018
Express Scripts Prescription Claims                 6,223.92 06/26/2018
FedEx Postage                      86.96 06/26/2018
Fraternal Order of Police #44 LE Association                    (37.50) 06/26/2018
GC- Services LP 5002 Student Loan Levy                        5.55 06/26/2018
Hyatt Place Chicago River North Education                   675.00 06/26/2018
Interboro Packaging Corp Supplies                   132.00 06/26/2018
IRS FICA EE FICA-Employee                1,796.67 06/26/2018
IRS FICA ER FICA-Employer                1,796.67 06/26/2018
IRS FIT FIT Withholding                9,384.89 06/26/2018
IRS MED EE Medicare-Employee                   420.40 06/26/2018
IRS MED ER Medicare-Employer                   420.40 06/26/2018
Judge Matt Hayes Trust - Constable 7                1,520.04 06/26/2018
Lincoln Financial Group Deferred Comp                  (421.00) 06/26/2018
Mary Lousie Garcia Trust - Constable 4                   312.98 06/26/2018
Metropolitan Life Metlife                  (116.01) 06/26/2018
Nationwide Retirement Solutions Deferred Comp              19,110.00 06/26/2018
NLLEO Greater Tarrant County LE Association                        6.00 06/26/2018
Optum Bank HSA Employee Contribution                   (298.06) 06/26/2018
PayFlex Dependent Care Claims                 1,978.88 06/26/2018
PayFlex Section 125 Claims               34,742.83 06/26/2018
Pennsylvania-HEAA 5002 Student Loan Levy                        3.91 06/26/2018
Police & Firefighters Ins Assoc LE Association                      44.79 06/26/2018
Radius Global Solutions LLC 5002 Student Loan Levy                    (15.16) 06/26/2018
Senior Healthcare Consultants Trust - Constable 1                   399.93 06/26/2018
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Mar Apr May 2018                1,875.05 06/26/2018
Tarrant Co. P/R Acct Payroll Transfers              81,849.60 06/26/2018
Tarrant County Deputy Sheriff LE Association                      (7.50) 06/26/2018
Texas Child Support Disbursement Child Support                   425.11 06/26/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (175.08) 06/26/2018
TXDMV-TX Dept of Motor Vehicles Subscriptions                      26.48 06/26/2018
United Way United Fund                    (15.00) 06/26/2018
UnitedHealthcare Medical Claims             926,496.03 06/26/2018
UnitedHealthcare Medical Claims               57,465.26 06/26/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                      (56.46) 06/26/2018
YMCA YMCA                    (39.69) 06/26/2018
York Risk Services Group Worker's Comp - 06/18/18-06/22/18              36,193.91 06/26/2018
 ADDENDUM GRAND TOTAL           1,584,405.12  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           8,699,794.49  
 CURRENT PERIOD VOIDS               (91,332.25)  
 CURRENT PERIOD GRAND TOTAL           8,608,462.24  
       
 FY2018 YTD PAYMENT TOTAL       505,200,834.71  
 FY2018 YTD VOIDS          (1,469,187.30)  
 FY2018 YTD GRAND TOTAL      503,731,647.41