Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - FEBRUARY 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1200 EAST SEMINARY INC Rent Sub to L'lords                1,207.00 02/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   228.00 02/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   372.00 02/21/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 02/21/2017
1401 MORRISON LP Utility Allowance                      78.00 02/21/2017
1401 MORRISON LP HAP Reimb Port-in                   681.00 02/21/2017
1401 MORRISON LP Rent Sub to L'lords                1,510.00 02/21/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 02/21/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   775.00 02/21/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   570.00 02/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   675.00 02/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,769.00 02/21/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                6,645.00 02/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   338.00 02/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,416.00 02/21/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,504.00 02/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   373.00 02/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   575.00 02/21/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                   734.00 02/21/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,690.00 02/21/2017
350 SHADY LANE LP Rent Sub to L'lords                   514.00 02/21/2017
350 SHADY LANE LP HAP Reimb Port-in                1,141.00 02/21/2017
350 SHADY LANE LP Rent Sub to L'lords                2,337.00 02/21/2017
4 HAPPY HOMES INC Rent Sub to L'lords                1,627.00 02/21/2017
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 02/21/2017
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 02/21/2017
4CHANGE ENERGY COMPANY Utility Allowance                   252.00 02/21/2017
4M YOUTH SERVICES INC Medical Supplies                   188.00 02/21/2017
5600 COTSWOLD LP Rent Sub to L'lords                2,064.00 02/21/2017
5600 COTSWOLD LP Rent Sub to L'lords                3,840.00 02/21/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   367.00 02/21/2017
5700 HULEN LTD Rent Sub to L'lords                   865.00 02/21/2017
5700 HULEN LTD Rent Sub to L'lords                4,741.00 02/21/2017
5950 BOCA RATON LP Rent Sub to L'lords                   842.00 02/21/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                1,457.00 02/21/2017
6001 STONEYBROOK LP Utility Allowance                      54.00 02/21/2017
6001 STONEYBROOK LP Rent Sub to L'lords                1,364.00 02/21/2017
6011 OAKLAND HILLS LP Utility Allowance                      10.00 02/21/2017
6011 OAKLAND HILLS LP HAP Reimb Port-in                   318.00 02/21/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                   730.00 02/21/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                2,853.00 02/21/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                   193.00 02/21/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,956.00 02/21/2017
7000 PRIME LLC Rent Sub to L'lords                   457.00 02/21/2017
7071 CC LLC Rent Sub to L'lords                5,396.00 02/21/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   510.00 02/21/2017
7301 EDERVILLE ROAD LP HAP Reimb Port-in                   922.00 02/21/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                2,167.00 02/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                1,577.00 02/21/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,378.00 02/21/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                3,572.00 02/21/2017
A P GAS & ELECTRIC (TX) LLC Utility Allowance                   148.00 02/21/2017
A&P PHARMACY Medical Supplies                        3.00 02/21/2017
AARON CLAY GRAHAM Counsel Fees - Court                   400.00 02/21/2017
ABACUS DIAGNOSTICS INC Lab Supplies                   389.07 02/21/2017
ABACUS DIAGNOSTICS INC Lab Supplies                   992.00 02/21/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 02/21/2017
ABDEE MOLAVI Rent Sub to L'lords                   604.00 02/21/2017
ABE FACTOR Drug Seizure Interes                   254.81 02/21/2017
ABE FACTOR Drug Seizures                1,500.00 02/21/2017
ACACIA ENERGY LLC Utility Allowance                   128.00 02/21/2017
ACCURATE ANALYTICAL TESTING LLC Professional Service                   161.00 02/21/2017
ACE TIRE SERVICE Tires and Tubes                   211.50 02/21/2017
ACHIEVERS INC Rent Sub to L'lords                1,043.00 02/21/2017
ACS INDUSTRIAL SERVICES INC Electronic Equipment                   710.42 02/21/2017
ADELL MURPHY Rent Sub to L'lords                   795.00 02/21/2017
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 02/21/2017
ADVANCED GLASS SYSTEMS INC Non-Tracked Construc                   276.00 02/21/2017
ADVANCE'D TEMPORARIES INC Contract Labor                   686.40 02/21/2017
AGAS MANUFACTURING INC Building Maintenance                      49.00 02/21/2017
AHF-HILLCREST LLC HAP Reimb Port-in                2,240.00 02/21/2017
AHF-HILLCREST LLC Rent Sub to L'lords                5,006.00 02/21/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   494.00 02/21/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,723.00 02/21/2017
AHMAD RABIE Rent Sub to L'lords                1,106.00 02/21/2017
AHMER QURESHI Rent Sub to L'lords                   403.00 02/21/2017
AHMER QURESHI Rent Sub to L'lords                   506.00 02/21/2017
AIDE GARCES Petit Jury Services                      46.00 02/21/2017
AIDS OUTREACH CENTER INC Food/Hygiene Assist                7,015.73 02/21/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 02/21/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   757.21 02/21/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 02/21/2017
AIRGAS USA LLC Equipment Maintenanc                        9.30 02/21/2017
AIRGAS USA LLC Building Maintenance                        9.30 02/21/2017
AIRGAS USA LLC Parts and Supplies                      41.85 02/21/2017
AIRGAS USA LLC Parts and Supplies                      46.50 02/21/2017
AIRGAS USA LLC Parts and Supplies                      51.15 02/21/2017
AIRGAS USA LLC Parts and Supplies                   139.50 02/21/2017
AIRGAS USA LLC Lab Equipment Mainte                   735.87 02/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 02/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,100.00 02/21/2017
ALAN ANTWINE Rent Sub to L'lords                   574.00 02/21/2017
ALAN WHEELOCK Rent Sub to L'lords                   252.00 02/21/2017
ALBERT P O'CONNOR Rent Sub to L'lords                3,335.00 02/21/2017
ALBERTSONS #4267 Food/Hygiene Assista                      25.45 02/21/2017
ALBERTSONS 4142 Food/Hygiene Assista                      78.00 02/21/2017
ALBERTSONS 4286 Food/Hygiene Assista                      45.00 02/21/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   372.00 02/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   521.00 02/21/2017
ALEMEDA VILLAS LP Rental Assistance                   735.00 02/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   908.00 02/21/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                   995.00 02/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                2,844.00 02/21/2017
ALEMEDA VILLAS LP Rent Sub to L'lords              14,277.00 02/21/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                   436.00 02/21/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   331.25 02/21/2017
ALEXIS A KERN Counsel Fees - CPS                   100.00 02/21/2017
ALFRED SCHILLER Rent Sub to L'lords                1,324.00 02/21/2017
ALI MOTAMED Rent Sub to L'lords                   561.00 02/21/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   550.00 02/21/2017
ALI OLIVER HASSIBI Counsel Fees - Court                1,160.00 02/21/2017
ALL AMERICA TITLE SERVICES INC Professional Service                      75.00 02/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 02/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   355.00 02/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,085.00 02/21/2017
ALLIANCE FOR CHILDREN Alliance for Childre            223,191.00 02/21/2017
ALLIED ELECTRONICS Supplies                      74.89 02/21/2017
ALMA BELL Relative Assistance                   900.00 02/21/2017
ALMA MEDINA Restitution Payable                   980.45 02/21/2017
ALMAND LAW FIRM PC Counsel Fees - Court                      75.00 02/21/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   235.00 02/21/2017
ALMAND LAW FIRM PC Counsel Fees - Court                1,070.00 02/21/2017
ALMUS KARLEETI DUMAS Rent Sub to L'lords                   408.00 02/21/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 02/21/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                3,099.00 02/21/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,220.00 02/21/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,900.00 02/21/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                8,000.00 02/21/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 02/21/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   837.00 02/21/2017
Amanda L Au Meeting Expenses                      10.00 02/21/2017
AMBIT ENERGY LLC Utility Allowance                      33.00 02/21/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      83.00 02/21/2017
AMBIT ENERGY LLC Utility Assistance                   477.22 02/21/2017
AMBIT ENERGY LLC Utility Allowance                   566.00 02/21/2017
AMBIT ENERGY LLC Utility Allowance                1,257.00 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      42.60 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      69.69 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      76.00 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 02/21/2017
AMBIT TEXAS LLC Utility Assistance                      82.48 02/21/2017
AMBIT TEXAS LLC Utility Assistance                   111.60 02/21/2017
AMBIT TEXAS LLC Utility Assistance                   128.00 02/21/2017
AMEER HIRANI Econ Crime Seizure I                        9.60 02/21/2017
AMEER HIRANI Econimic Crime Seizu              11,000.00 02/21/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,380.00 02/21/2017
AMERICAN RESIDENTIAL SERVICES LLC Kitchen Maintenance                   541.25 02/21/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                   694.36 02/21/2017
AMERICAN TRAINCO LLC Education                   819.00 02/21/2017
AMERIGROUP REAL ESTATE LLC Rental Assistance                   750.00 02/21/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   476.00 02/21/2017
AMIGO ENERGY Utility Allowance                      45.00 02/21/2017
AMIGO ENERGY Utility Allowance                   198.00 02/21/2017
AMIGO ENERGY Utility Assistance                   261.84 02/21/2017
AMIGO ENERGY Utility Allowance                   890.00 02/21/2017
AMTEX AVONDALE LP Rent Sub to L'lords                3,216.00 02/21/2017
AMY CUNNIFF Rent Sub to L'lords                   533.00 02/21/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 02/21/2017
AMY PERILMAN Clothing                      91.74 02/21/2017
AMY SMART Cash for Kids                      37.52 02/21/2017
AMY SMART Clothing                   125.00 02/21/2017
ANAND KUMAR Rent Sub to L'lords                1,543.00 02/21/2017
ANAND PATEL Rent Sub to L'lords                   707.00 02/21/2017
ANAND PATEL Rent Sub to L'lords                1,100.00 02/21/2017
ANASTASIA TAYLOR Cash for Kids                      50.00 02/21/2017
ANDRE LANDRUM Rent Sub to L'lords                   995.00 02/21/2017
ANDREA REED Professional Service                      31.20 02/21/2017
ANDREA REED Reporter's Records (                   120.00 02/21/2017
ANDREW CHINCHILLA Rent Sub to L'lords                1,134.00 02/21/2017
ANDREW CONTRERAS Miscellaneous Payabl                      60.00 02/21/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   533.00 02/21/2017
ANGEL VENTURA Rental Assistance                   430.00 02/21/2017
ANGELA CAUDURO Rent Sub to L'lords                   546.00 02/21/2017
ANGELA CAUDURO Rental Assistance                   725.00 02/21/2017
ANGELA CAUDURO Rent Sub to L'lords                   766.00 02/21/2017
ANGELICA TAYLOR Reporter's Records (                   510.00 02/21/2017
ANKUR CHAWLA Rent Sub to L'lords                1,248.00 02/21/2017
ANN M HAMPTON Rent Sub to L'lords                   608.00 02/21/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   323.75 02/21/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   548.00 02/21/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,641.00 02/21/2017
ANQUY TONG Rent Sub to L'lords                2,362.00 02/21/2017
ANTHONEY SAUCIER Rent Sub to L'lords                   945.00 02/21/2017
ANTHONEY SAUCIER HAP Reimb Port-in                   945.00 02/21/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 02/21/2017
ANTHONY D MILLER Rent Sub to L'lords                      22.00 02/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   225.00 02/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,375.00 02/21/2017
ANTOINETTE R MCGARRAHAN Expert Witness Servi                2,836.55 02/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   464.00 02/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   847.00 02/21/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                7,103.00 02/21/2017
APANIS REALTY LLC Rent Sub to L'lords                   513.00 02/21/2017
APPLE GLASS AND MIRROR Central Garage Inv                   145.00 02/21/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,887.00 02/21/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   236.00 02/21/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,433.00 02/21/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   601.00 02/21/2017
AQUA-REC INC Pool Maintenance                      95.00 02/21/2017
ARACELY ALVAREZ Relative Assistance                   600.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                        3.45 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      18.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 02/21/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      28.20 02/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 02/21/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.00 02/21/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 02/21/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,207.00 02/21/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,226.00 02/21/2017
ARGELIA MENENDEZ Witness Travel                      18.99 02/21/2017
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 02/21/2017
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                      45.00 02/21/2017
ARLINGTON CHAMBER OF COMMERCE Education                   275.00 02/21/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                   954.00 02/21/2017
ARLINGTON POLICE DEPT Restitution Payable                      72.50 02/21/2017
ARLINGTON POLICE DEPT Burglar Systems                   100.00 02/21/2017
ARLINGTON WATER UTILITIES Utility Assistance                   966.63 02/21/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                1,100.00 02/21/2017
ARMORE LIMITED Rent Sub to L'lords                3,098.00 02/21/2017
Arnold L Holmes Education                   140.00 02/21/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 02/21/2017
ARTHUR ATIENZA Rent Sub to L'lords                   571.00 02/21/2017
ARTS COUNCIL OF FORT WORTH Arts Council of FW &                5,000.00 02/21/2017
ARTS COUNCIL OF NORTHEAST Arts Council of FW &                5,000.00 02/21/2017
ASCO-ASSOCIATED SUPPLY CO INC Building Maintenance                   320.34 02/21/2017
ASHLEE R WELLS Professional Service                   203.36 02/21/2017
ASHLEE R WELLS Professional Service                   813.44 02/21/2017
ASHRAF ISHAK Rent Sub to L'lords                   580.00 02/21/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   393.00 02/21/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   338.00 02/21/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                2,880.00 02/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      94.60 02/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   114.80 02/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   150.00 02/21/2017
ASSOCIATION OF CERTIFIED FRAUD Dues                   195.00 02/21/2017
ASXR HOLDINGS Rent Sub to L'lords                   687.00 02/21/2017
ASXR HOLDINGS Rent Sub to L'lords                4,330.00 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      24.06 02/21/2017
AT&T MOBILITY Telephone - Mobile                      51.97 02/21/2017
AT&T MOBILITY Telephone - Mobile                      51.97 02/21/2017
AT&T MOBILITY Telephone - Mobile                      51.97 02/21/2017
AT&T MOBILITY Telephone - Mobile                      56.18 02/21/2017
AT&T MOBILITY Telephone - Mobile                      64.41 02/21/2017
AT&T MOBILITY Telephone - Mobile                      95.52 02/21/2017
AT&T MOBILITY Telephone - Mobile                1,058.83 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      49.12 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      49.12 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      70.12 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   135.04 02/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   170.67 02/21/2017
ATMOS ENERGY CORP Gas                      76.19 02/21/2017
ATMOS ENERGY CORP Gas                   183.27 02/21/2017
ATMOS ENERGY CORP Gas                   393.20 02/21/2017
ATMOS ENERGY CORP Gas                1,466.96 02/21/2017
ATMOS ENERGY CORP Gas                1,518.85 02/21/2017
ATMOS ENERGY CORP Gas                1,593.46 02/21/2017
ATMOS ENERGY CORP Gas                1,832.59 02/21/2017
ATMOS ENERGY CORP Gas                2,131.28 02/21/2017
ATMOS ENERGY CORP Utility Assistance                2,406.48 02/21/2017
ATMOS ENERGY CORP Utility Assistance                2,640.65 02/21/2017
ATMOS ENERGY CORP Utility Assistance                4,244.25 02/21/2017
ATTICUS J GILL Counsel Fees - Court                   350.00 02/21/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                   594.00 02/21/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,890.00 02/21/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 02/21/2017
AUTONATION Parts and Supplies                      18.55 02/21/2017
AUTONATION Central Garage Inv                      19.86 02/21/2017
AUTUMN CHASE LLLP HAP Reimb Port-in                   509.00 02/21/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,024.00 02/21/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,039.00 02/21/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                2,792.00 02/21/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                3,273.00 02/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   596.00 02/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                2,005.00 02/21/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                6,716.00 02/21/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   417.00 02/21/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                1,127.00 02/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   560.00 02/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   895.00 02/21/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,355.00 02/21/2017
AVA B POWELL Rent Sub to L'lords                   687.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   371.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   582.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   628.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   740.00 02/21/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              14,568.00 02/21/2017
AVERY COWAN Cash for Kids                      25.00 02/21/2017
AXON POWER & GAS LLC Utility Allowance                      18.00 02/21/2017
AXON POWER & GAS LLC Utility Allowance                   140.00 02/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 02/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   247.00 02/21/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   299.00 02/21/2017
AZLEWAY BOY'S RANCH INC Clothing                      70.30 02/21/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 02/21/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,093.00 02/21/2017
B & M ALPHA INC Rent Sub to L'lords                   652.00 02/21/2017
BAHAMA SUNSET DAIQUIRI AND CONEY Health Food Permits                   200.00 02/21/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   981.00 02/21/2017
BAIRD HAMPTON & BROWN INC Professional Service                1,500.00 02/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   450.00 02/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,380.00 02/21/2017
BALL & HASE PC Counsel Fees - Court                   400.00 02/21/2017
BALL & HASE PC Counsel Fees - Court                   725.00 02/21/2017
BALL & HASE PC Counsel Fees - Court                   800.00 02/21/2017
BALL & HASE PC Counsel Fees - Court                1,850.00 02/21/2017
BALL & HASE PC Counsel Fees-Crimina                2,968.75 02/21/2017
BARBARA A BRADFORD Rent Sub to L'lords                   574.00 02/21/2017
BARBARA A THOMAS HAP Reimb Port-in                   244.00 02/21/2017
BARBARA K WILLIAMS Rent Sub to L'lords                   578.00 02/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub/Dep L'lords                   850.00 02/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,209.00 02/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,546.00 02/21/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,857.00 02/21/2017
BARBRA COLEMAN Rent Sub to L'lords                   797.00 02/21/2017
BARRY ALFORD Counsel Fees - Court                      56.25 02/21/2017
BARRY ALFORD Counsel Fees - Court                1,200.00 02/21/2017
BARRY ALFORD Counsel Fees - Court                1,200.00 02/21/2017
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 02/21/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   845.00 02/21/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                2,435.00 02/21/2017
BATIK LEAF LLC Rent Sub to L'lords                   343.00 02/21/2017
BAYTECH SUPPLY INC Bedding and Clothing                1,545.00 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                      63.40 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                      99.65 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                   543.62 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                   558.42 02/21/2017
BEARDEN CHILDREN'S TRUST Rent                2,962.11 02/21/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,417.00 02/21/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 02/21/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   950.00 02/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   310.00 02/21/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,230.00 02/21/2017
BEN LEONARD PLLC Counsel Fees - Court                   205.00 02/21/2017
BEN S SOBANAM Rent Sub to L'lords                   875.00 02/21/2017
BENBROOK WATER AUTHORITY Utility Assistance                      75.26 02/21/2017
BENGANG FANG Rent Sub to L'lords                   810.00 02/21/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 02/21/2017
Bernice Mack Travel Greater than                        6.90 02/21/2017
Bernice Mack Travel                   425.80 02/21/2017
BERTHA E WELLS Rent Sub to L'lords                   491.00 02/21/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   275.00 02/21/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   375.00 02/21/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   750.00 02/21/2017
BETHZAIDA SANCHEZ Cash for Kids                      80.00 02/21/2017
BETHZAIDA SANCHEZ Clothing                   143.70 02/21/2017
BETHZAIDA SANCHEZ Clothing                   200.00 02/21/2017
BETTY HUMPHRIES Rent Sub to L'lords                   590.00 02/21/2017
BEVERLY ALLEN Rent Sub to L'lords                   922.00 02/21/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,725.00 02/21/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                1,873.00 02/21/2017
BILL G HARRISON Rent Sub to L'lords                   517.00 02/21/2017
BILLY R SCOTT Rent Sub to L'lords                1,311.00 02/21/2017
BILLY RAY MARCOM Rent Sub to L'lords                1,083.00 02/21/2017
BIMBO BAKERIES USA INC Food                   130.96 02/21/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                   402.00 02/21/2017
BLAGG TIRE AND SERVICE Parts and Supplies                   356.50 02/21/2017
BLAGG TIRE AND SERVICE Central Garage Inv                   356.50 02/21/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   504.00 02/21/2017
BLUE LAKES AT MARINE CREEK LP Utility Assistance                      54.55 02/21/2017
BLUE LAKES AT MARINE CREEK LP Rental Assistance                   587.00 02/21/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   907.00 02/21/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              14,217.00 02/21/2017
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                1,196.00 02/21/2017
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                1,723.00 02/21/2017
BOB BARKER COMPANY INC Sheriff Inventory                   201.60 02/21/2017
BOB BARKER COMPANY INC Bedding and Clothing                   373.02 02/21/2017
Bobby J Alexander Transportation                   210.00 02/21/2017
BOLTON VENTURES LLC Rent Sub to L'lords                   635.00 02/21/2017
BONNIE C WELLS Investigative                      76.54 02/21/2017
BONNIE C WELLS Investigative                   300.46 02/21/2017
BONNIE C WELLS Investigative                1,389.10 02/21/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   515.46 02/21/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      46.46 02/21/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,933.00 02/21/2017
BOTACH TACTICAL Range Supplies                1,330.00 02/21/2017
BOTACH TACTICAL Safety/Tactical Supp                2,402.12 02/21/2017
BOUNCE ENERGY INC Utility Allowance                      14.00 02/21/2017
BOUNCE ENERGY INC Utility Allowance                      31.00 02/21/2017
BOUNCE ENERGY INC Utility Allowance                   113.00 02/21/2017
BOUNCE ENERGY INC Utility Assistance                   226.32 02/21/2017
BOUND TREE MEDICAL LLC Medical Supplies                   122.68 02/21/2017
BOUND TREE MEDICAL LLC Medical Supplies                   122.68 02/21/2017
BOUTCHANTHARAJ CORPORATION Security Contract                1,085.64 02/21/2017
BOUTCHANTHARAJ CORPORATION Security Contract                2,124.32 02/21/2017
BOUTCHANTHARAJ CORPORATION Security Contract              13,226.64 02/21/2017
BOYD C MOONEY Counsel Fees - Juven                   200.00 02/21/2017
BRADFORD SHAW Counsel Fees - Court                   149.88 02/21/2017
BRENDA G HANSEN Counsel Fees - CPS                   100.00 02/21/2017
BRENDA G HANSEN Counsel Fees - Court                   137.50 02/21/2017
BRENDA G HANSEN Counsel Fees - Court                1,350.00 02/21/2017
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   590.00 02/21/2017
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   996.00 02/21/2017
BRENT L HOCK Rent Sub to L'lords                   561.00 02/21/2017
BRETT BOONE Counsel Fees - Court                   157.50 02/21/2017
BRETT SLAPION Rent Sub to L'lords                1,666.00 02/21/2017
BRIAN C SIMPSON Counsel Fees - CPS                5,550.00 02/21/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   746.00 02/21/2017
BRIM LAUNDRY MACHINERY CO INC Laundry Services                   367.80 02/21/2017
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,250.00 02/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   135.00 02/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 02/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   723.00 02/21/2017
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,681.00 02/21/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,275.00 02/21/2017
BROCK REALTORS LLC Rent Sub to L'lords                2,709.00 02/21/2017
BROOKWIND LIMITED Rent Sub to L'lords                   417.00 02/21/2017
BROOKWIND LIMITED Rent Sub to L'lords                2,236.00 02/21/2017
BRUCE ASHWORTH Counsel Fees - Court                   250.00 02/21/2017
BRUCE ASHWORTH Counsel Fees - Court                   600.00 02/21/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   193.75 02/21/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   222.50 02/21/2017
BUREAU OF NATIONAL AFFAIRS INC Law Books                7,244.00 02/21/2017
BUYERS BARRICADES INC Field Equipment & Su                      74.85 02/21/2017
BYRON BROWN Rent Sub to L'lords                1,322.00 02/21/2017
C D HARTNETT CO Food                   600.33 02/21/2017
C GREEN SCAPING LP Erosion Control                   760.00 02/21/2017
C KYLE HOGAN PC Counsel Fees - Court                   304.17 02/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                   135.00 02/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                   402.00 02/21/2017
C P CONTINENTAL LP Rent Sub to L'lords                2,596.00 02/21/2017
C RICHARD DAVIS JR Rent Sub to L'lords                   693.00 02/21/2017
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 02/21/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                   388.00 02/21/2017
CANAS & FLORES Counsel Fees - Court                   280.00 02/21/2017
CANAS & FLORES Counsel Fees - Court                   500.00 02/21/2017
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 02/21/2017
CANDACE M TAYLOR Counsel Fees - Court                   450.00 02/21/2017
Carey F Walker Education                      60.00 02/21/2017
CARLA GIBBS KELMAN Counsel Fees - Court                   700.00 02/21/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,113.00 02/21/2017
CARMEN L COOPER Rent Sub to L'lords                   612.00 02/21/2017
Carnelius L Carey Transportation                      70.56 02/21/2017
CAROL A BIRDWELL Counsel Fees - Juven                   200.00 02/21/2017
CAROLE ORTH Counsel Fees - CPS                      25.00 02/21/2017
CAROLE ORTH Counsel Fees - CPS                   350.00 02/21/2017
CAROLE ORTH Counsel Fees - CPS                   421.25 02/21/2017
CAROLINE ELAD TABE Rent Sub to L'lords                2,013.00 02/21/2017
CAROLINE ELAD TABE Rent Sub to L'lords                4,008.00 02/21/2017
CAROLYN A CROSS Rent Sub to L'lords                   407.00 02/21/2017
CAROLYN K YATES Rent Sub to L'lords                   401.00 02/21/2017
CARRILLO FUNERAL DIRECTORS County Burials                   700.00 02/21/2017
CARY TIM LAPOINT Rent Sub to L'lords                   845.00 02/21/2017
CASA OF TARRANT COUNTY Child Advocates                5,000.00 02/21/2017
CASA OF TARRANT COUNTY Child Advocates              15,000.00 02/21/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   204.00 02/21/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 02/21/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   907.75 02/21/2017
CASSATA LEARNING CENTER Professional Service                5,041.67 02/21/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   782.50 02/21/2017
CATHERINE DUNNAVANT Counsel Fees - Court                1,150.00 02/21/2017
Cathy R Jackson Travel                   140.00 02/21/2017
CEDAR POINT APARTMENTS LP Rent Subsidy to Land                1,029.00 02/21/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,982.00 02/21/2017
CELIA J THORNTON Rent Sub to L'lords                   538.00 02/21/2017
CELINE M ALUWKAL Rent Sub to L'lords                   747.00 02/21/2017
CELLEBRITE USA INC Non-Tracked Equipmen                3,729.00 02/21/2017
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                6,000.00 02/21/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                2,241.00 02/21/2017
CEN-TEX UNIFORM SALES INC Clothing                   119.25 02/21/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 02/21/2017
CERTIFIED LABORATORIES Parts and Supplies                   175.00 02/21/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 02/21/2017
CHAP WEST LLC Rent Sub to L'lords                1,120.00 02/21/2017
CHARLES JAMES GIBSON Counsel Fees - CPS                   135.00 02/21/2017
CHARLES T BEAVERS Rent Sub to L'lords                   380.00 02/21/2017
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 02/21/2017
CHARLIE NICKERSON Rent Sub to L'lords                   813.00 02/21/2017
CHARLOTTE HAGEN Prepaid - Rent                3,539.72 02/21/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,262.00 02/21/2017
CHECKPOINT SERVICES INC Supplies                      12.00 02/21/2017
CHECKPOINT SERVICES INC Capital Outlay-Low V                   436.00 02/21/2017
CHECKPOINT SERVICES INC Computer Supplies                1,310.09 02/21/2017
CHEM AQUA Air Conditioning Mai                   936.50 02/21/2017
CHEMSEARCH Building Maintenance                   165.00 02/21/2017
CHERRY HINES Relative Assistance                   600.00 02/21/2017
CHRISTIAN YEE HAP Reimb Port-in                   413.00 02/21/2017
CHRISTINA VO Rent Sub to L'lords                   831.00 02/21/2017
CHRISTINE CHAFFIN Rent Sub to L'lords                   387.00 02/21/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   656.00 02/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   182.50 02/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   380.00 02/21/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   390.00 02/21/2017
CHRISTY B DUNN Counsel Fees - Juven                   350.00 02/21/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                   574.00 02/21/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,141.00 02/21/2017
CINDY LE Rent Sub to L'lords                1,706.00 02/21/2017
CIRRO ENERGY Utility Allowance                      74.00 02/21/2017
CIRRO ENERGY Utility Allowance                   175.00 02/21/2017
CIRRO ENERGY HAP Reimb Port-in                   298.00 02/21/2017
CIRRO ENERGY Utility Assistance                   742.01 02/21/2017
CITIBANK Education                   223.69 02/21/2017
CITIBANK Travel                   306.19 02/21/2017
CITIBANK Education                   316.19 02/21/2017
CITIBANK Education                   379.19 02/21/2017
CITIBANK Education                   382.19 02/21/2017
CITIBANK Travel                   686.57 02/21/2017
CITIBANK Travel                   732.38 02/21/2017
CITIBANK Education                   738.38 02/21/2017
CITIBANK Education                   847.34 02/21/2017
CITIBANK Travel                1,072.57 02/21/2017
CITIBANK Education                1,102.38 02/21/2017
CITIBANK Education                1,326.38 02/21/2017
CITIBANK Witness Travel                2,792.71 02/21/2017
CITIBANK Travel                2,830.74 02/21/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                   138.08 02/21/2017
CITY OF BEDFORD Utility Assistance                      53.14 02/21/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                      46.26 02/21/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                   383.00 02/21/2017
CITY OF EULESS WATER & SEWER Utility Assistance                      55.92 02/21/2017
CITY OF EVERMAN Utility Assistance                   102.29 02/21/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   249.75 02/21/2017
CITY OF FORT WORTH Restitution Payable                      80.00 02/21/2017
CITY OF FORT WORTH Utility Assistance                      90.00 02/21/2017
CITY OF FORT WORTH Community Action Par              30,000.00 02/21/2017
CITY OF GRAPEVINE Education                1,650.00 02/21/2017
CITY OF HALTOM CITY Utility Assistance                      45.41 02/21/2017
CITY OF KENNEDALE Utility Assistance                   104.11 02/21/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                      70.98 02/21/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   100.00 02/21/2017
CITY OF NORTH RICHLAND HILLS Water                   225.04 02/21/2017
CITY OF SANSOM PARK Utility Assistance                      35.95 02/21/2017
CLARINDA ACADEMY Clothing                   200.00 02/21/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                3,259.00 02/21/2017
CLEARVIEW ELECTRIC INC Utility Allowance                      36.00 02/21/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   417.50 02/21/2017
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 02/21/2017
CLIFFORD L BRONSON Counsel Fees - CPS                1,040.00 02/21/2017
Clifford R Johnston Education                   295.92 02/21/2017
CLIVE LYNCH HAP Reimb Port-in                   293.00 02/21/2017
CLIVE LYNCH Rent Sub to L'lords                1,779.00 02/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               (1,950.00) 02/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,176.00 02/21/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                1,368.00 02/21/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              15,962.00 02/21/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,365.00 02/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   205.00 02/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   520.00 02/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   530.00 02/21/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                1,000.00 02/21/2017
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                   583.00 02/21/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 02/21/2017
COLLINS WINDOW CLEANING Custodian Services                4,276.00 02/21/2017
COMMERCIAL RECORDER Advertising/Public S                        5.50 02/21/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 02/21/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 02/21/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      21.00 02/21/2017
COMMERCIAL RECORDER Estray Livestock                      86.50 02/21/2017
COMMERCIAL RECORDER Advertising / Legal                   192.75 02/21/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   126.00 02/21/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   206.00 02/21/2017
COMPUTER NETWORKING INC Supplies                   233.08 02/21/2017
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service              18,555.00 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                      72.52 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                      91.43 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   108.49 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   114.78 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   201.47 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   441.85 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   533.58 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   542.91 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   561.25 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   571.01 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   638.49 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   660.02 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   816.13 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   915.68 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                   982.71 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,066.14 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,104.09 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,410.13 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,476.17 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,535.45 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,629.08 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,774.10 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                1,790.80 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                2,363.09 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                2,587.50 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                2,726.17 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                2,836.07 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                3,126.10 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                3,328.53 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                4,319.69 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                4,481.46 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                4,637.96 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                5,230.14 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                5,578.08 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                5,748.22 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                6,042.20 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                6,518.54 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                6,800.63 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                6,940.43 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                7,974.87 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                8,780.22 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                8,901.01 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                8,935.05 02/21/2017
CONSTELLATION NEWENERGY INC Electricity                9,170.39 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              13,695.41 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              18,252.90 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              21,540.05 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              24,655.66 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              26,664.68 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              27,527.60 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              30,486.35 02/21/2017
CONSTELLATION NEWENERGY INC Electricity              62,596.31 02/21/2017
CORA BEARD Clothing                      33.75 02/21/2017
COREY M JONES Rent Sub to L'lords                   388.00 02/21/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 02/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 02/21/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,052.00 02/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                2,536.00 02/21/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,727.00 02/21/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   431.25 02/21/2017
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   197.44 02/21/2017
COURTNEY MILLER Counsel Fees - Court                   521.00 02/21/2017
COURTNEY MILLER Counsel Fees - Court                1,070.00 02/21/2017
COWTOWN PROPERTIES Rent Sub to L'lords                   635.00 02/21/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                1,606.00 02/21/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,683.00 02/21/2017
CRAFCO TEXAS INC Parts and Supplies                3,421.25 02/21/2017
CRAFCO TEXAS INC Echo Lake Park                4,320.00 02/21/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   575.00 02/21/2017
CREMATION SERVICES Other Payable                   330.00 02/21/2017
CRISTIAN ENRIQUEZ Relative Assistance                   300.00 02/21/2017
CROSS PROPERTIES Rent Sub to L'lords                   441.00 02/21/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,206.00 02/21/2017
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   184.68 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   184.68 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   328.32 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   328.32 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   492.48 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   547.20 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   684.00 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   697.68 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   820.80 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   971.28 02/21/2017
CTJ MAINTENANCE INC Custodian Services                   984.96 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,039.68 02/21/2017
CTJ MAINTENANCE INC Contract Labor                1,066.40 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,094.40 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,094.40 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,121.76 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,121.76 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,236.48 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,262.75 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,272.24 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,347.26 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,641.60 02/21/2017
CTJ MAINTENANCE INC Custodian Services                1,915.20 02/21/2017
CTJ MAINTENANCE INC Contract Labor                1,968.40 02/21/2017
CTJ MAINTENANCE INC Contract Labor                1,968.40 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,004.46 02/21/2017
CTJ MAINTENANCE INC Contract Labor                2,026.68 02/21/2017
CTJ MAINTENANCE INC Contract Labor                2,072.00 02/21/2017
CTJ MAINTENANCE INC Contract Labor                2,072.00 02/21/2017
CTJ MAINTENANCE INC Contract Labor                2,132.80 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,185.19 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,619.72 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,842.39 02/21/2017
CTJ MAINTENANCE INC Custodian Services                2,875.25 02/21/2017
CTJ MAINTENANCE INC Custodian Services                4,021.92 02/21/2017
CTJ MAINTENANCE INC Custodian Services              16,150.69 02/21/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   159.00 02/21/2017
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                      12.48 02/21/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   800.00 02/21/2017
CURTIS L FORTINBERRY Counsel Fees - Court                1,100.00 02/21/2017
CVR COMPUTER SUPPLIES INC Supplies                   103.00 02/21/2017
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 02/21/2017
CYNTHIA A FITCH Counsel Fees - Court                1,300.00 02/21/2017
CYNTHIA A JONES Rent Sub to L'lords                   673.00 02/21/2017
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 02/21/2017
CYNTOX LLC Disposal Service                   675.00 02/21/2017
D2 DISTRIBUTORS LLC Supplies                      29.50 02/21/2017
D2 DISTRIBUTORS LLC Custodian Supplies                      59.00 02/21/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   521.81 02/21/2017
DALE A BALLARD Rent Sub to L'lords                   119.00 02/21/2017
DALVEST Rent Sub to L'lords                   756.00 02/21/2017
DANA PONDT Rent Sub to L'lords                   750.00 02/21/2017
DANA PONDT Rent Sub to L'lords                1,111.00 02/21/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   574.00 02/21/2017
DANIEL G CLEVELAND Counsel Fees - Court                   372.50 02/21/2017
DANIEL G CLEVELAND Counsel Fees - Court                4,080.00 02/21/2017
DANIEL MONCRIEF Trust - Justice of t                   116.00 02/21/2017
DANILO A ACEVEDO Rent Sub to L'lords                   922.00 02/21/2017
DANNY D PITZER Counsel Fees - Court                   340.00 02/21/2017
DANNY L HELMS Rent Sub to L'lords                   747.00 02/21/2017
DARCY NILES DENO Counsel Fees - Juven                   300.00 02/21/2017
DARCY NILES DENO Counsel Fees - Proba                   500.00 02/21/2017
DARCY NILES DENO Counsel Fees - CPS                1,685.00 02/21/2017
DAVID B CANINGTON Rent Sub to L'lords                   558.00 02/21/2017
DAVID BAYS Counsel Fees - Court                   700.00 02/21/2017
DAVID BERNARD Rent Sub to L'lords                   787.00 02/21/2017
DAVID DANIELS Rent Sub to L'lords                   799.00 02/21/2017
DAVID ELLIS Rent Sub to L'lords                   708.00 02/21/2017
DAVID ELLIS Rent Sub to L'lords                1,164.00 02/21/2017
DAVID GALLAGHER Bail Bond Surety Fee                      15.00 02/21/2017
DAVID LAGAT Rent Sub to L'lords                1,709.00 02/21/2017
DAVID M PATIN JR Counsel Fees - Court                   725.00 02/21/2017
DAVID M PATIN JR Counsel Fees - Court                   837.50 02/21/2017
DAVID PALMER Counsel Fees - Court                   100.00 02/21/2017
DAVID PALMER Counsel Fees - Court                   400.00 02/21/2017
DAVID PAUL TRAN Rent Sub to L'lords                   321.00 02/21/2017
DAVID R YALE Rent Sub to L'lords                   167.00 02/21/2017
Dawn A Moore Boswell Travel                   462.85 02/21/2017
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   497.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   580.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 02/21/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,597.00 02/21/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   456.00 02/21/2017
DCS INFORMATION SYSTEMS Subscriptions                      32.00 02/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   168.00 02/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   539.00 02/21/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              12,769.00 02/21/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   550.00 02/21/2017
DEAN MIYAZONO Counsel Fees - Court                   420.00 02/21/2017
DEBBIE EDWARDS Reporter's Records (                   155.00 02/21/2017
DEBORAH STADSKLEV Rent Sub to L'lords                   876.00 02/21/2017
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   720.00 02/21/2017
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                2,882.60 02/21/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                   847.00 02/21/2017
DECATUR ANGLE LTD Rent Sub to L'lords                1,497.00 02/21/2017
DECATUR ANGLE LTD Rent Sub to L'lords                5,640.00 02/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   679.00 02/21/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                   832.00 02/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,810.00 02/21/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              10,693.00 02/21/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                      40.00 02/21/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 02/21/2017
DELARIO KIZZEE Rent Sub to L'lords                1,135.00 02/21/2017
DELL MARKETING Non-Tracked Equipmen                   430.00 02/21/2017
DELL MARKETING Capital Outlay-Low V                1,550.00 02/21/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                   425.00 02/21/2017
DENISE BLAKNEY Clothing                   365.16 02/21/2017
DENISE GRIMES Clothing                   100.00 02/21/2017
DENNIS A GOODING Rent Sub to L'lords                   978.00 02/21/2017
DENNIS SERVICES LLC Building Maintenance                   456.03 02/21/2017
DENNIS SERVICES LLC Building Maintenance                   670.88 02/21/2017
DENNIS SERVICES LLC Professional Service              17,785.06 02/21/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                  (232.00) 02/21/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      (2.04) 02/21/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      43.50 02/21/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                   733.00 02/21/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      67.71 02/21/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,643.34 02/21/2017
DEPO TEXAS INC Professional Service                   373.20 02/21/2017
DESIRAE CRUZ Rent Sub to L'lords                   927.00 02/21/2017
DESORROW GOLDEN Rent Sub to L'lords                   485.00 02/21/2017
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   350.00 02/21/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   355.00 02/21/2017
DEXTER 3613 LP Rent Sub to L'lords                   380.00 02/21/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 02/21/2017
DFW R20 LLC Rent Sub to L'lords                3,101.00 02/21/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 02/21/2017
DIANE DEBRUYN Rent Sub to L'lords                   714.00 02/21/2017
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 02/21/2017
DIANE V SELLECK Rent Sub to L'lords                   812.00 02/21/2017
DIDRAIL JENNINGS Rent Sub to L'lords                1,827.00 02/21/2017
DIEN NGUYEN Rent Sub to L'lords                   579.00 02/21/2017
DIEN NGUYEN Rent Subsidy to Land                   900.00 02/21/2017
DIEP TRAN NGOC Rental Assistance                   431.00 02/21/2017
DIGITAL RESOURCES INC Equipment Maintenanc                   945.47 02/21/2017
DIGITAL RESOURCES INC Capital Outlay Low V                1,867.91 02/21/2017
DINH NGUYEN Rent Sub to L'lords                1,050.00 02/21/2017
DIRECT ENERGY LP Utility Allowance                        1.00 02/21/2017
DIRECT ENERGY LP Utility Allowance                        6.00 02/21/2017
DIRECT ENERGY LP Utility Assistance                   107.97 02/21/2017
DIRECT ENERGY LP Utility Assistance                   639.16 02/21/2017
DIRECT ENERGY LP Utility Assistance                   808.83 02/21/2017
DIRECT ENERGY LP Utility Allowance                   975.00 02/21/2017
DIRECT ENERGY LP Utility Assistance                1,042.65 02/21/2017
DIRECT ENERGY LP Utility Assistance                1,386.00 02/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 02/21/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   550.80 02/21/2017
DLT SOLUTIONS LLC Non-Tracked Equipmen                3,000.00 02/21/2017
DOMINIC A BAUMAN Counsel Fees - Court                   550.00 02/21/2017
DON BODENHAMER Counsel Fees - Court                   440.00 02/21/2017
DON BODENHAMER Counsel Fees - Court                   510.00 02/21/2017
DON BODENHAMER Counsel Fees - Court                1,575.00 02/21/2017
DON C TILLMAN Rent Sub to L'lords                2,812.00 02/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                   275.00 02/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                   900.00 02/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                2,075.00 02/21/2017
DON R BUMPUS Rent Sub to L'lords                   701.00 02/21/2017
DONG THANH BUI Rent Sub to L'lords                   339.00 02/21/2017
DONNA BOWERS KAUFMAN Clothing                   123.23 02/21/2017
DONNA FITZGERALD Rent Sub to L'lords                   475.00 02/21/2017
DORANDA CAUDILLO Restitution Payable                   105.97 02/21/2017
DOROTHY G PINKERTON Rental Assistance                   550.00 02/21/2017
DOROTHY L MOODY Rent Sub to L'lords                   305.00 02/21/2017
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              25,050.00 02/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   686.28 02/21/2017
DOUBLETREE MANAGEMENT LLC Education                   251.85 02/21/2017
DOWNTOWN ARLINGTON MANAGEMENT CORP Meeting Expenses                      45.00 02/21/2017
DOWNTOWN FORT WORTH, INC. Downtown Fort Worth              49,000.00 02/21/2017
DREAM RANCH LLC Supplies                      38.00 02/21/2017
DREAM RANCH LLC Supplies                      59.00 02/21/2017
DREAM RANCH LLC Supplies                   118.00 02/21/2017
DREAM RANCH LLC Supplies                   193.50 02/21/2017
DREAM RANCH LLC Supplies                   407.49 02/21/2017
DREAM RANCH LLC Supplies                   646.35 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      18.95 02/21/2017
DRIVERS LICENSE GUIDE CO Supplies                      24.95 02/21/2017
DRY ICE SALES INC Lab Supplies                      10.00 02/21/2017
DSCI INC and Rehab/Preserve Act              28,145.00 02/21/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,994.00 02/21/2017
DU T PHAM Rent Sub to L'lords                   119.00 02/21/2017
Dubaliel Estremera Education                      40.77 02/21/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,965.00 02/21/2017
DUSTY BAKER REAL ESTATE SERVICES Rent Sub to L'lords                      99.00 02/21/2017
DW REALTY INC Rent Sub to L'lords                1,729.00 02/21/2017
DYNATEN CORPORATION Building Maintenance                1,339.00 02/21/2017
E STEVE MONTGOMERY Rent Sub to L'lords                2,583.00 02/21/2017
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                      60.00 02/21/2017
EARTHTEK INC Kitchen Maintenance                   500.00 02/21/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,909.00 02/21/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                      62.50 02/21/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                4,625.02 02/21/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,446.00 02/21/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,930.00 02/21/2017
ED FASKE Rent Sub to L'lords                   514.00 02/21/2017
EDDIE STEGGER Rent Sub to L'lords                1,077.00 02/21/2017
EDUARDO CARBAJAL Rent Sub to L'lords                   690.00 02/21/2017
EDWARD BROOKS Rent Sub to L'lords                2,521.00 02/21/2017
EDWARD G JONES Counsel Fees - Court                   175.00 02/21/2017
EDWARD K HAHN Rent Sub to L'lords                   580.00 02/21/2017
EDWIN COTTO Rental Assistance                   875.00 02/21/2017
ELEGACY HOMES LLC Rent Sub to L'lords                   751.00 02/21/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 02/21/2017
ELEGACY HOMES LLC HAP Reimb Port-in                1,492.00 02/21/2017
ELES CORP Lab Equipment Mainte                      75.00 02/21/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   137.50 02/21/2017
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   301.00 02/21/2017
ELIZABETH POINTER Rent Sub to L'lords                   758.00 02/21/2017
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 02/21/2017
ELROD'S COST PLUS #6 Food/Hygiene Assista                      26.00 02/21/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   237.60 02/21/2017
EMERSON NETWORK POWER Building Maintenance              11,158.61 02/21/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 02/21/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   748.00 02/21/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,064.00 02/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                      95.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   111.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   130.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   160.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   222.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   333.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   384.00 02/21/2017
ENHANCED LASER PRODUCTS Computer Supplies                   432.00 02/21/2017
ENHANCED LASER PRODUCTS Supplies                   680.00 02/21/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                   402.00 02/21/2017
ENTRUST ENERGY INC Utility Allowance                      73.00 02/21/2017
ENTRUST ENERGY INC Utility Assistance                1,020.98 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                   693.12 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,025.24 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,848.32 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,194.88 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,262.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,310.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,393.60 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,383.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,411.68 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,524.80 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                5,920.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                7,147.80 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                7,727.51 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                9,458.20 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              18,194.40 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              18,577.06 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              22,461.42 02/21/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              24,158.12 02/21/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                   806.00 02/21/2017
ENVIROMATIC SERVICES Building Maintenance                   162.00 02/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   237.50 02/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 02/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,079.92 02/21/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,953.57 02/21/2017
EONG SHIUE Rent Sub to L'lords                   302.00 02/21/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,250.00 02/21/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   772.85 02/21/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,297.57 02/21/2017
ERIC B SIMMONS Rent Sub to L'lords                1,025.00 02/21/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   190.00 02/21/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,920.00 02/21/2017
ERNEST WALKER Rent Sub to L'lords                  (462.00) 02/21/2017
ERNEST WALKER Rent Sub to L'lords                  (203.00) 02/21/2017
ERNEST WALKER Rent Sub to L'lords                   864.00 02/21/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                1,380.00 02/21/2017
ESTELLE WILSON Rent Sub to L'lords                   189.00 02/21/2017
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 02/21/2017
EULA TANKSLEY Rent Sub to L'lords                   750.00 02/21/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 02/21/2017
EVCO PARTNERS LP Supplies                      13.10 02/21/2017
EVCO PARTNERS LP Supplies                      22.80 02/21/2017
EVCO PARTNERS LP Lab Supplies                      24.46 02/21/2017
EVCO PARTNERS LP Supplies                      29.51 02/21/2017
EVCO PARTNERS LP Supplies                      31.22 02/21/2017
EVCO PARTNERS LP Supplies                      42.03 02/21/2017
EVCO PARTNERS LP Supplies                      72.24 02/21/2017
EVCO PARTNERS LP Building Maintenance                   152.20 02/21/2017
EVCO PARTNERS LP Custodian Supplies                   839.21 02/21/2017
EVCO PARTNERS LP Field Equipment & Su                2,082.00 02/21/2017
EVERETT R ROSS Rent Sub to L'lords                   395.00 02/21/2017
EVRIDGE TRACTOR INC Echo Lake Park                   493.55 02/21/2017
EZ LEASE Rent Sub to L'lords                   945.00 02/21/2017
F WAYNE CABANSAG Rent Sub to L'lords                   629.00 02/21/2017
F WAYNE CABANSAG Rent Sub to L'lords                   637.00 02/21/2017
FABIN CAMACHO Rent Sub to L'lords                   204.00 02/21/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      46.46 02/21/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   734.00 02/21/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   562.00 02/21/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,663.00 02/21/2017
FARMERS MARKET Food                   246.05 02/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   789.60 02/21/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   811.00 02/21/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   828.00 02/21/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   245.00 02/21/2017
FEDEX Postage                      23.29 02/21/2017
FEDEX Postage                      52.39 02/21/2017
FEDEX Postage                   142.02 02/21/2017
FELIPE O CALZADA Counsel Fees - Juven                   100.00 02/21/2017
FELIPE O CALZADA Counsel Fees - CPS                   200.00 02/21/2017
FELIX GALINDO Rent Sub to L'lords                   291.00 02/21/2017
FERRELLGAS Fuel                      27.64 02/21/2017
FERRELLGAS Building Maintenance                      76.14 02/21/2017
FERTITTA HOSPITALITY LLC Education                   125.35 02/21/2017
FIESTA MART #205 Food/Hygiene Assista                      77.94 02/21/2017
FIESTA MART #61 Food/Hygiene Assista                      52.00 02/21/2017
FIESTA MART #76 Food/Hygiene Assista                   234.00 02/21/2017
FIESTA MART INC Food/Hygiene Assista                   104.00 02/21/2017
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maintenanc                   540.00 02/21/2017
FIRST CHOICE POWER Utility Allowance                   120.00 02/21/2017
FIRST CHOICE POWER HAP Reimb Port-in                   140.00 02/21/2017
FIRST CHOICE POWER Utility Allowance                   987.00 02/21/2017
FIRST CHOICE POWER Utility Assistance                   997.53 02/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   194.40 02/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   561.82 02/21/2017
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   325.00 02/21/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,801.30 02/21/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              84,880.62 02/21/2017
FLEETCOR TECHNOLOGIES INC Fuel                   127.92 02/21/2017
FLOYD L PETERSON Rent Sub to L'lords                   609.00 02/21/2017
FLOYD ROBINSON Rent Sub to L'lords                   314.00 02/21/2017
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                      13.00 02/21/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,880.15 02/21/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,067.06 02/21/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,029.17 02/21/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term              61,729.22 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   462.00 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   970.00 02/21/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,399.00 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,622.00 02/21/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,284.00 02/21/2017
FORT WORTH BOLT AND TOOL CO Field Equipment & Su                   119.73 02/21/2017
FORT WORTH BOLT AND TOOL CO Building Maintenance                   121.74 02/21/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   115.05 02/21/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   497.04 02/21/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   663.85 02/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        0.60 02/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        2.66 02/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        3.26 02/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        7.71 02/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                   684.60 02/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                2,830.20 02/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                3,735.00 02/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                5,823.00 02/21/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 02/21/2017
FORT WORTH WATER DEPARTMENT Water                      49.75 02/21/2017
FORT WORTH WATER DEPARTMENT Water                   288.54 02/21/2017
FORT WORTH WATER DEPARTMENT Water                1,514.61 02/21/2017
FORT WORTH WATER DEPARTMENT Water                1,646.71 02/21/2017
FORT WORTH WATER DEPARTMENT Water                2,258.51 02/21/2017
FORT WORTH WATER DEPARTMENT Water                8,841.07 02/21/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                8,983.82 02/21/2017
FORTERRA PIPE & PRECAST LLC Culverts              20,386.80 02/21/2017
FORTUNE REAL PROPERTY Rent Sub to L'lords                   507.00 02/21/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                4,088.00 02/21/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   711.00 02/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,168.00 02/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                3,928.00 02/21/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                6,251.00 02/21/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                   740.00 02/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                1,049.00 02/21/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                2,227.00 02/21/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,771.00 02/21/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   500.00 02/21/2017
FRANCISCO RIOS Rent Sub to L'lords                   373.00 02/21/2017
FRANK ADLER Counsel Fees - CPS                   100.00 02/21/2017
FRANK ADLER Counsel Fees - Juven                   400.00 02/21/2017
FRANK ADLER Counsel Fees - Juven                   725.00 02/21/2017
FRANK ADLER Counsel Fees-Crimina                1,620.00 02/21/2017
FRANK ADLER Counsel Fees - Proba                2,100.00 02/21/2017
FRANK ADLER Counsel Fees - CPS                2,950.00 02/21/2017
FRED A ANDREWS Rent Sub to L'lords                   397.00 02/21/2017
FRED DAVID HOWEY Counsel Fees - Juven                   300.00 02/21/2017
FRED DAVID HOWEY Counsel Fees - Court                   900.00 02/21/2017
FRED QUATRO Rent Sub to L'lords                   508.00 02/21/2017
FREDERICK ANDRESEN Rent Sub to L'lords                  (199.00) 02/21/2017
FREDERICK ANDRESEN Rent Sub to L'lords                   615.00 02/21/2017
FREDRIKA L SAMPSON HAP Reimb Port-in                1,169.00 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                      56.20 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   280.98 02/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   795.59 02/21/2017
FRENCHELL WHITE Rent Sub to L'lords                   615.00 02/21/2017
FRN PROPERTIES 1 LLC Rent Sub to L'lords                   592.00 02/21/2017
FRONTIER UTILITIES INC Utility Allowance                      33.00 02/21/2017
FRONTIER UTILITIES INC Utility Allowance                      87.00 02/21/2017
FRONTIER UTILITIES LLC Utility Assistance                   144.44 02/21/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   790.00 02/21/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,065.00 02/21/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   958.00 02/21/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,442.00 02/21/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   431.00 02/21/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                   550.00 02/21/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,670.00 02/21/2017
FW SPRINGS LP Rent Sub to L'lords                   573.00 02/21/2017
FW SPRINGS LP Rent Sub to L'lords                   600.00 02/21/2017
FW SPRINGS LP Rent Subsidy to Land                1,475.00 02/21/2017
FW SPRINGS LP HAP Reimb Port-in                1,509.00 02/21/2017
FW SPRINGS LP Rent Sub to L'lords                4,168.00 02/21/2017
G ANDREW PLATT Counsel Fees - Court                   175.00 02/21/2017
G ANDREW PLATT Counsel Fees - Court                   475.00 02/21/2017
G K Maenius Travel                   233.30 02/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   378.00 02/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   659.00 02/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                1,170.00 02/21/2017
G2 ALTA MESA LLC Rent Sub to L'lords                3,826.00 02/21/2017
G4S YOUTH SERVICES LLC Medical Supplies                   770.20 02/21/2017
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                1,873.75 02/21/2017
GARLAN HOLDEN Rent Sub to L'lords                   361.00 02/21/2017
GARY CECIL SCOTT Rent Sub to L'lords                1,442.00 02/21/2017
GDF CORPORATION Rent Sub to L'lords                   562.00 02/21/2017
GE FOODLAND INC Food/Hygiene Assista                      26.00 02/21/2017
GEM JONES Rent Sub to L'lords                   838.00 02/21/2017
GENVAL INC Rent Sub to L'lords                   709.00 02/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   725.00 02/21/2017
GEORGE B MACKEY Counsel Fees - Court                   750.00 02/21/2017
GEORGE B MACKEY Counsel Fees - Court                1,087.50 02/21/2017
GEORGE B MACKEY Counsel Fees - Court                1,730.00 02/21/2017
GEORGE W NORRIS Rent Sub to L'lords                   561.00 02/21/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      99.76 02/21/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                2,300.00 02/21/2017
GEORGINA PEREZ-CONEJO Restitution Payable                      10.00 02/21/2017
GERALD TOMPKINS Rent Sub to L'lords                   528.00 02/21/2017
GERMAIN & CO Professional Service                4,152.00 02/21/2017
GERMAIN & CO Professional Service              25,848.00 02/21/2017
GERRY C HAIGHT Rent Sub to L'lords                   464.00 02/21/2017
GERRY LYNN INC Rent Sub to L'lords                   150.00 02/21/2017
GERRY LYNN INC Rent Sub to L'lords                1,147.00 02/21/2017
GEXA ENERGY CORPORATION Utility Allowance                      86.00 02/21/2017
GEXA ENERGY LP Utility Assistance                   641.44 02/21/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   167.50 02/21/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   572.50 02/21/2017
GILBERTO TORREZ Investigative                1,183.50 02/21/2017
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 02/21/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 02/21/2017
GLENN MILLER Rent Sub to L'lords                   750.00 02/21/2017
GLOBAL EQUIPMENT COMPANY Kitchen Supplies                   384.97 02/21/2017
GLOBAL SUPPLY USA Shrff Commissary Inv                2,362.00 02/21/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   300.00 02/21/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   900.00 02/21/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                   564.00 02/21/2017
GOMEZ FLOOR COVERING INC Non-Tracked Construc                1,116.00 02/21/2017
GORDON T ARMSTRONG Rent Sub to L'lords                   380.00 02/21/2017
GRACIELA BETANCOURT Witness Travel                      18.80 02/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               (3,360.00) 02/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  (254.15) 02/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   272.06 02/21/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                4,327.00 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   261.98 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   320.45 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   321.95 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   335.00 02/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   386.74 02/21/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 02/21/2017
GREER LYNN VAUGHN Rental Assistance                1,200.00 02/21/2017
GREGORIAN LIVING TRUST Rent Sub to L'lords                   716.00 02/21/2017
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba                1,000.00 02/21/2017
GT DISTRIBUTORS INC Supplies                   229.55 02/21/2017
GT DISTRIBUTORS INC Central Garage Inv                   333.55 02/21/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   220.00 02/21/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,162.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service              10,000.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service              10,000.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service              80,000.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service            312,500.00 02/21/2017
GUARDIANSHIP SERVICES INC Guardianship Service            312,500.00 02/21/2017
GW OUTFITTERS LP Supplies                      99.00 02/21/2017
GW OUTFITTERS LP Supplies                   247.50 02/21/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 02/21/2017
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 02/21/2017
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 02/21/2017
H JAMES KOJIAN II Rent Sub to L'lords                1,710.00 02/21/2017
HA VAN NGUYEN Rent Sub to L'lords                   892.00 02/21/2017
HA VAN NGUYEN HAP Reimb Port-in                1,032.00 02/21/2017
HA VAN NGUYEN Rent Sub to L'lords                1,760.00 02/21/2017
HACH COMPANY Lab Supplies                   127.61 02/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 02/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 02/21/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 02/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   875.00 02/21/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                   356.00 02/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   555.00 02/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   606.00 02/21/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                   820.00 02/21/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                3,784.00 02/21/2017
HANG NGUYEN Rent Sub to L'lords                1,886.00 02/21/2017
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 02/21/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,483.00 02/21/2017
HAO WEI HSU Rent Sub to L'lords                3,106.00 02/21/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,139.00 02/21/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,281.00 02/21/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                   252.00 02/21/2017
HARDY DIAGNOSTICS Lab Supplies                      84.06 02/21/2017
HARDY DIAGNOSTICS Lab Supplies                   853.23 02/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   408.00 02/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   699.00 02/21/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                5,521.00 02/21/2017
HAROLD V JOHNSON Counsel Fees - Court                1,360.00 02/21/2017
HARRY SWEETSER Rent Sub to L'lords                   396.00 02/21/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   439.00 02/21/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                   401.94 02/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   396.00 02/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,685.00 02/21/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,532.00 02/21/2017
HEATHER GLEN EQUITY ENTERPRISES LLC Utility Assistance                      53.05 02/21/2017
HEATHER GLEN EQUITY ENTERPRISES LLC Rental Assistance                1,000.00 02/21/2017
HEER S RAJPUROHIT Rent Sub to L'lords                      91.00 02/21/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   469.00 02/21/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,843.00 02/21/2017
HENDERSON R PALMER Rent Sub to L'lords                   703.00 02/21/2017
HENRY J CLARK JR Counsel Fees - Court                   435.00 02/21/2017
HENRY J CLARK JR Counsel Fees - Court                   580.00 02/21/2017
HENRY SCHEIN Medical Supplies                      53.00 02/21/2017
HERBERT D EVERITT Counsel Fees - Court                   400.00 02/21/2017
HERBERT D EVERITT Counsel Fees - Court                   408.00 02/21/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   327.00 02/21/2017
HIGHWAY INTERDICTION TRAINING Education                   250.00 02/21/2017
HIRED HANDS INC Interpreter Fees                   120.00 02/21/2017
HIRED HANDS INC Interpreter Fees                   227.50 02/21/2017
HIXLO LTD Rent Sub to L'lords                   572.00 02/21/2017
HK LEASING LLC Rent Sub to L'lords                   942.00 02/21/2017
HM TRAVEL LLC Rent Sub to L'lords                1,938.00 02/21/2017
HM TRAVEL LLC Rent Sub to L'lords                2,097.00 02/21/2017
HNQP LLC Prepaid - Rent                3,000.00 02/21/2017
HOLIDAY CHEVROLET Capital Outlay - Veh            427,765.00 02/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,369.00 02/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,567.00 02/21/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              11,135.00 02/21/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  (276.00) 02/21/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                   700.00 02/21/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,486.00 02/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 02/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,267.00 02/21/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                8,056.00 02/21/2017
HOLT CAT Parts and Supplies                   282.28 02/21/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                    (32.00) 02/21/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,158.00 02/21/2017
HOMETOWN PROSPERITY LLC Bonds                      71.00 02/21/2017
HOSE TECH Parts and Supplies                      81.09 02/21/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.50 02/21/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   700.00 02/21/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      92.92 02/21/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,644.00 02/21/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      46.46 02/21/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                   982.00 02/21/2017
HOUSTON SERENITY PLACE INC Cash for Kids                   615.91 02/21/2017
HOUSTON SERENITY PLACE INC Clothing                1,770.42 02/21/2017
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 02/21/2017
HOWARD M WEEMPE Rent Sub to L'lords                   601.00 02/21/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                1,429.00 02/21/2017
HUNTAHOME LLC Rent Sub to L'lords                   716.00 02/21/2017
HUNTER LAW PLLC Counsel Fees - Court                   931.25 02/21/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                3,488.00 02/21/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,988.00 02/21/2017
HYATT'S ALL THINGS CREATIVE Sign Shop Inventory                   321.84 02/21/2017
I & M PARTNERS LLP Rent Sub to L'lords                   602.00 02/21/2017
IAOGO-INTL ASSOC OF GOVERNMENT Dues                   125.00 02/21/2017
IBM CORPORATION Software Maintenance              29,409.38 02/21/2017
ICS POST LLC Rent Sub to L'lords                   580.00 02/21/2017
IDEXX DISTRIBUTION INC Lab Supplies                2,365.59 02/21/2017
IEH AUTO PARTS LLC Parts and Supplies                   138.24 02/21/2017
IEH AUTO PARTS LLC Central Garage Inv                   381.20 02/21/2017
IESI C&D LANDFILL Disposal Service                   502.08 02/21/2017
IMPACT FIRE SERVICE Building Maintenance                        7.50 02/21/2017
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                      88.14 02/21/2017
INDUSTRIAL POWER LLC Central Garage Inv                   175.04 02/21/2017
INFORMATION SUPPORT CONCEPTS INC Supplies                      66.50 02/21/2017
INTERCON ENVIRONMENTAL INC Building Maintenance                1,800.00 02/21/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/21/2017
INTERFACE SECURITY SYSTEMS LLC Non-Tracked Construc                5,594.00 02/21/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                      60.00 02/21/2017
INTERNATIONAL RIGHT OF WAY ASSOC Education                   525.00 02/21/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,080.00 02/21/2017
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 02/21/2017
IRMA KYSER Clothing                   161.20 02/21/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   302.00 02/21/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,068.00 02/21/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              15,813.00 02/21/2017
IRVING HOLDINGS INC Transportation                      68.30 02/21/2017
ISAAC JONES Rent Sub to L'lords                   606.00 02/21/2017
ISABELLA MICHIEKA Rent Sub to L'lords                1,036.00 02/21/2017
J B TURNER Rent Sub to L'lords                   335.00 02/21/2017
J STEVEN BUSH Counsel Fees - Court                      20.00 02/21/2017
JACK D ARMSTRONG Rent Sub to L'lords                   524.00 02/21/2017
JACK G DUFFY JR Counsel Fees - Court                   350.00 02/21/2017
JACK HENSON JR Rent Sub to L'lords                   783.00 02/21/2017
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 02/21/2017
JACQUELINE PLEMONS Professional Service                   755.00 02/21/2017
JACQUELINE PLEMONS Professional Service                2,000.00 02/21/2017
JACQUES SALIBA Rent Sub to L'lords                1,134.00 02/21/2017
JAMEELAH MAJORS Cash for Kids                      25.00 02/21/2017
JAMEELAH MAJORS Clothing                   100.00 02/21/2017
JAMEELAH MAJORS Relative Assistance                   300.00 02/21/2017
JAMES A MILLER III Rent Sub to L'lords                   381.00 02/21/2017
JAMES D HUMPHRIES Rent Sub to L'lords                   806.00 02/21/2017
JAMES D RENFORTH II Counsel Fees - Court                   350.00 02/21/2017
JAMES DOUGLAS Rent Sub to L'lords                   119.00 02/21/2017
JAMES E FOWLER Rent Sub to L'lords                   542.00 02/21/2017
JAMES E MAY Rent Sub to L'lords                   420.00 02/21/2017
JAMES H LYNCH Rent Sub to L'lords                   900.00 02/21/2017
JAMES M MULROY Rent Sub to L'lords                1,514.00 02/21/2017
JAMES MASEK Counsel Fees - CPS                1,270.00 02/21/2017
JAMES MASEK Counsel Fees - CPS                2,840.00 02/21/2017
JAMES MATTHEW BURSON Rental Assistance                   735.00 02/21/2017
JAMES MCNEILL Rent Sub to L'lords                   457.00 02/21/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 02/21/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   560.00 02/21/2017
JAMES P CAVANAUGH Rent Sub to L'lords                1,514.00 02/21/2017
JAMES R ESTERS SR Rent Sub to L'lords                   372.00 02/21/2017
James R Hudson Education                   124.00 02/21/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 02/21/2017
JAMIE MORENO Rent Sub to L'lords                   329.00 02/21/2017
JAMIE SOUDERS Cash for Kids                   300.00 02/21/2017
JANA KAY BRAVO Reporter's Records (                      52.00 02/21/2017
JANA KAY BRAVO Professional Service                   203.36 02/21/2017
JANET S O'NEIL Counsel Fees - CPS                   150.00 02/21/2017
JARC ASSOCIATES HAP Reimb Port-in                   876.00 02/21/2017
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 02/21/2017
JASON CRAWLEY Rent Sub to L'lords                   660.00 02/21/2017
Jason J Lockett Education                   140.00 02/21/2017
JASON RASMUSSON Rent Sub to L'lords                   530.00 02/21/2017
JASON RAY Rent Sub to L'lords                   235.00 02/21/2017
JASON RAY Rent Sub to L'lords                   447.00 02/21/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   185.00 02/21/2017
JAY HAMDAN Interpreter Fees                   374.80 02/21/2017
JAYSON NAG Counsel Fees - Court                   831.25 02/21/2017
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   925.00 02/21/2017
JDB TOWING LLC Wrecker Service                   130.00 02/21/2017
JDB TOWING LLC Wrecker Service                   195.00 02/21/2017
JEFF S HOOVER Counsel Fees - Court                   100.00 02/21/2017
JEFF S HOOVER Counsel Fees - Court                   137.50 02/21/2017
JEFF S HOOVER Counsel Fees - Court                   300.00 02/21/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 02/21/2017
JEFFREY A HOKE Rent Sub to L'lords                   399.00 02/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   200.00 02/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   312.50 02/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   450.00 02/21/2017
JEFFREY W GARDNER Investigative                   782.29 02/21/2017
JENNIFER DILLON Counsel Fees - CPS                   480.00 02/21/2017
JENNIFER DILLON Counsel Fees - Court                   610.00 02/21/2017
JENNIFER DILLON Counsel Fees - CPS                   612.94 02/21/2017
JENNIFER DILLON Counsel Fees - Court                1,000.87 02/21/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   345.00 02/21/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 02/21/2017
JERRY L BOYETT Rent Sub to L'lords                   594.00 02/21/2017
JERRY NELSON JENKINS Rent Sub to L'lords                   340.00 02/21/2017
JERRY WALKER Counsel Fees - Court                   197.50 02/21/2017
JESSICA APPLEGATE Court Visitor                   166.38 02/21/2017
JESSICA HERNANDEZ-CALLEROS Rent Sub to L'lords                   216.00 02/21/2017
JIM CULBERTSON Counsel Fees - Juven                   300.00 02/21/2017
JIM CULBERTSON Counsel Fees - CPS                   930.00 02/21/2017
JIM LANE Counsel Fees - Court                   480.00 02/21/2017
JIMMIE LEE BELL Rent Sub to L'lords                   695.00 02/21/2017
JJW PROPERTIES LLC Rent Sub to L'lords                   402.00 02/21/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,233.00 02/21/2017
JMP INTERESTS LTD Law Books                   116.00 02/21/2017
JMP INTERESTS LTD Law Books                2,893.10 02/21/2017
JO AN G ASHLEY Counsel Fees - CPS                3,903.00 02/21/2017
JOE PROPERTIES LLC Rent Sub to L'lords                1,044.00 02/21/2017
JOE PROPERTIES LLC Rent Sub to L'lords                6,254.00 02/21/2017
JOEL'S AIR INC Rent Sub to L'lords                   409.00 02/21/2017
JOETTA L KEENE Counsel Fees - Court                1,525.00 02/21/2017
JOHN CARL BEATTY Counsel Fees - Court                1,560.00 02/21/2017
JOHN D MCNEELY Rent Sub to L'lords                1,066.00 02/21/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,617.00 02/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                      75.00 02/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 02/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 02/21/2017
JOHN EDWARD AVERY Counsel Fees - Court                   900.00 02/21/2017
JOHN F BRODIE JR Rent Sub to L'lords                   580.00 02/21/2017
JOHN F BRODIE JR Rent Sub to L'lords                1,488.00 02/21/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   555.00 02/21/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,120.00 02/21/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              14,690.00 02/21/2017
JOHN M RAHIMI Rent Sub to L'lords                   501.00 02/21/2017
JOHN MOLINA Miscellaneous Payabl                      19.00 02/21/2017
JOHN T BRENDER Counsel Fees - Court                   175.00 02/21/2017
JOHN T BRENDER Counsel Fees - Court                   435.00 02/21/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 02/21/2017
Johnny R Wright Education                   140.00 02/21/2017
JOHNSON CONTROLS INC Air Conditioning Mai                1,248.00 02/21/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   606.00 02/21/2017
JONATHAN SIMPSON Counsel Fees - Court                   212.50 02/21/2017
JONATHAN SIMPSON Counsel Fees - Court                1,600.00 02/21/2017
JOSE MARTINEZ Miscellaneous Payabl                      60.00 02/21/2017
JOSE RAMOS LLC Rent Sub to L'lords                   881.00 02/21/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   550.00 02/21/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   750.00 02/21/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   115.00 02/21/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   100.00 02/21/2017
JPMORGAN CHASE BANK NA Travel                        3.00 02/21/2017
JPMORGAN CHASE BANK NA Certified Copies/Tra                      24.00 02/21/2017
JPMORGAN CHASE BANK NA Fuel                      30.46 02/21/2017
JPMORGAN CHASE BANK NA Certified Copies/Tra                      40.00 02/21/2017
JPMORGAN CHASE BANK NA Education                      60.00 02/21/2017
JPMORGAN CHASE BANK NA Supplies                   103.00 02/21/2017
JPMORGAN CHASE BANK NA Jury Costs                   118.41 02/21/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   144.50 02/21/2017
JPMORGAN CHASE BANK NA Equipment                   216.24 02/21/2017
JPMORGAN CHASE BANK NA Computer Supplies                   216.46 02/21/2017
JPMORGAN CHASE BANK NA Education                   319.70 02/21/2017
JPMORGAN CHASE BANK NA Subscriptions                   332.48 02/21/2017
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 02/21/2017
JPMORGAN CHASE BANK NA Education                   479.55 02/21/2017
JPMORGAN CHASE BANK NA Travel                   679.47 02/21/2017
JPMORGAN CHASE BANK NA Education                   900.00 02/21/2017
JPMORGAN CHASE BANK NA Education                1,316.05 02/21/2017
JPMORGAN CHASE BANK NA Travel                1,358.94 02/21/2017
JPMORGAN CHASE BANK NA Central Garage Inv                1,529.30 02/21/2017
JPMORGAN CHASE BANK NA Education                1,598.50 02/21/2017
JPMORGAN CHASE BANK NA Travel                3,016.66 02/21/2017
JUAN M GONZALES Rent Sub to L'lords                      44.00 02/21/2017
JUANITA M DUNLAP Interpreter Fees                   150.00 02/21/2017
JUANITA M DUNLAP Interpreter Fees                   689.50 02/21/2017
JUDITH G FELTON Rent Sub to L'lords                   602.00 02/21/2017
JUDY M BUNCH Rent Sub to L'lords                   625.00 02/21/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   429.00 02/21/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   678.00 02/21/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                   714.00 02/21/2017
JUN WU Rent Sub to L'lords                   294.00 02/21/2017
JURIS PUBLISHING INC Law Books                      98.24 02/21/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                        9.00 02/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   106.00 02/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   874.00 02/21/2017
JUST ENERGY TEXAS I CORP Utility Assistance                1,058.08 02/21/2017
JUST ENERGY TEXAS I CORP Utility Allowance                2,004.00 02/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 02/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   310.00 02/21/2017
JUVENILE LAW SECTION Education                   275.00 02/21/2017
K PLUS K ASSOCIATES LLP Professional Service                   550.00 02/21/2017
KAI-ALLIANCE LC Professional Service                9,628.57 02/21/2017
KAPPA MAP GROUP LLC Supplies                   197.36 02/21/2017
KAPPA MAP GROUP LLC Supplies                   271.37 02/21/2017
KAPPA MAP GROUP LLC Supplies                   296.04 02/21/2017
KAPPA MAP GROUP LLC Supplies                   364.70 02/21/2017
KAREN A POWELL Rent Sub to L'lords                3,762.00 02/21/2017
KAREN C BOHLING Rent Sub to L'lords                   177.00 02/21/2017
KAREN HYDEN Rent Sub to L'lords                   395.00 02/21/2017
KARIM B ABBASHER Rent Sub to L'lords                   508.00 02/21/2017
KARMEN JOHNSON Counsel Fees - CPS                   579.00 02/21/2017
KARMEN JOHNSON Counsel Fees - CPS                3,792.40 02/21/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 02/21/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 02/21/2017
KASHIF KHAN Rent Sub to L'lords                   534.00 02/21/2017
KATHERINE T HUYNH Rent Sub to L'lords                   572.00 02/21/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 02/21/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                5,030.00 02/21/2017
KATHRYN A NEALY Rent Sub to L'lords                   166.00 02/21/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 02/21/2017
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 02/21/2017
KATHRYN S STEPHAN Rent Sub to L'lords                   514.00 02/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   175.00 02/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   450.00 02/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   800.00 02/21/2017
KATHY EHMANN-CLARDY Interpreter Fees                      50.00 02/21/2017
KATHY MANTHURUTHIL Clothing                   200.00 02/21/2017
KATHY WALKER Rent Sub to L'lords                   155.00 02/21/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   648.00 02/21/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                7,143.00 02/21/2017
KEITH E DANIELS Counsel Fees - Juven                   250.00 02/21/2017
Keith J Ebel Education                   220.00 02/21/2017
KEITH MCKAY Counsel Fees - Court                      40.00 02/21/2017
KEITH MCKAY Counsel Fees - Court                   205.00 02/21/2017
KELLER ISD Restitution Payable                   424.50 02/21/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   566.00 02/21/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,353.00 02/21/2017
KELLY HART & HALLMAN LLP Litigation Expense                2,734.58 02/21/2017
KELLY SHEARRER Rent Sub to L'lords                   355.00 02/21/2017
KENAN LAW FIRM PC Counsel Fees - Court                   872.50 02/21/2017
KENDALL HOUSING AUTHORITY Port Admin Fee Expen                      46.46 02/21/2017
KENDALL HOUSING AUTHORITY Port HAP Port-out                1,517.00 02/21/2017
KENNETH K MELLQUIST Rent Sub to L'lords                   957.00 02/21/2017
KENNETH N CUTRER Counsel Fees - Court                   100.00 02/21/2017
KENNETH N MORTON Rent Sub to L'lords                1,675.00 02/21/2017
KENNETH R GORDON PC Counsel Fees - Court                   100.00 02/21/2017
KENNETH R GORDON PC Counsel Fees - Court                1,325.00 02/21/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   572.00 02/21/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,416.00 02/21/2017
KERRY CRAWFORD Rent Sub to L'lords                   449.00 02/21/2017
KERRY YANEZ Counsel Fees - Juven                   200.00 02/21/2017
KEVIN TRAN Rent Sub to L'lords                   887.00 02/21/2017
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 02/21/2017
KHANH V NGUYEN Rent Sub to L'lords                   383.00 02/21/2017
KHUONG THANH TU Rent Sub to L'lords                   867.00 02/21/2017
KIELICH LAW FIRM Counsel Fees - CPS                   100.00 02/21/2017
Kimberlee R McGee Prepaid Expenses - T                  (695.64) 02/21/2017
Kimberlee R McGee Education                   741.06 02/21/2017
Kimberly Ann D'Avignon Dues                   125.00 02/21/2017
KIMBERLY CAMPBELL Counsel Fees - Court                   100.00 02/21/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   193.75 02/21/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   275.00 02/21/2017
KINGS COUNTY SHERIFFS OFFICE Court Costs                      52.00 02/21/2017
KINSEY KROEGER Rent Sub to L'lords                   850.00 02/21/2017
KIRPAL BHOGAL Rent Sub to L'lords                2,246.00 02/21/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,031.00 02/21/2017
KROGER #695 Expanded Nutrition P                   120.70 02/21/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   286.00 02/21/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,668.00 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                      73.09 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                   214.30 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                   846.23 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                1,229.83 02/21/2017
KSM EXCHANGE LLC Parts and Supplies                1,528.69 02/21/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                   426.00 02/21/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,884.00 02/21/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,238.00 02/21/2017
L & M LEASING Rent Sub to L'lords                   782.00 02/21/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,384.00 02/21/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                2,811.00 02/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                1,936.00 02/21/2017
LACKLAND TAJ LP Rent Sub to L'lords                2,861.00 02/21/2017
LADELL HUNTER HAP Reimb Port-in                3,064.00 02/21/2017
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                   542.00 02/21/2017
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                5,754.00 02/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   553.00 02/21/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                6,918.00 02/21/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                   692.00 02/21/2017
LAMGROUP LLC Rent Sub to L'lords                   419.00 02/21/2017
LANGUAGE LINE SERVICES INC Professional Service                      30.31 02/21/2017
LANGUAGE LINE SERVICES INC Professional Service                   154.13 02/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   201.56 02/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   200.00 02/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   300.00 02/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   350.00 02/21/2017
LATEPH A ADENIJI Counsel Fees - Court                1,275.00 02/21/2017
LATEPH A ADENIJI Counsel Fees - CPS                1,632.50 02/21/2017
LATHISA SODERS Clothing                   302.51 02/21/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                   440.00 02/21/2017
LAURANCE TRAYLOR Rent Sub to L'lords                   661.00 02/21/2017
LAUREN R GIMPEL Counsel Fees - Court                1,015.00 02/21/2017
LAUREN R GIMPEL Counsel Fees - Court                1,360.00 02/21/2017
LAUREN R GIMPEL Counsel Fees - CPS                2,355.00 02/21/2017
LAUREN WALDO Professional Service                1,200.00 02/21/2017
LAURIVA DAY Rent Sub to L'lords                   642.00 02/21/2017
LAVALLE L HINTON Rent Sub to L'lords                   915.00 02/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 02/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   212.50 02/21/2017
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   100.00 02/21/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                   200.00 02/21/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 02/21/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   187.50 02/21/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   725.00 02/21/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                1,220.00 02/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   312.50 02/21/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   225.00 02/21/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   383.00 02/21/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   580.00 02/21/2017
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Court                   350.00 02/21/2017
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Proba                   500.00 02/21/2017
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                1,030.00 02/21/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 02/21/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   900.00 02/21/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   985.00 02/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                      18.75 02/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Juven                   237.50 02/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   260.00 02/21/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,250.00 02/21/2017
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,100.00 02/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   300.00 02/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   400.00 02/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                2,025.00 02/21/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   290.00 02/21/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   357.50 02/21/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   570.00 02/21/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   150.00 02/21/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,165.00 02/21/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   430.00 02/21/2017
LAWRENCE WILLIAMS Rent Sub to L'lords                   580.00 02/21/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   111.00 02/21/2017
LEAP REALTY LLC Rent Sub to L'lords                   241.00 02/21/2017
LEE CHUN SU Rent Sub to L'lords                   522.00 02/21/2017
LEIGH MOURING Rent Sub to L'lords                   381.00 02/21/2017
LENA POPE HOME INC Professional Service                   260.00 02/21/2017
LENA POPE HOME INC Professional Service                   704.48 02/21/2017
LENA POPE HOME INC Professional Service                1,778.30 02/21/2017
LENA POPE HOME INC Professional Service                2,916.66 02/21/2017
LENA POPE HOME INC Prepaid - Rent                3,833.25 02/21/2017
LENA POPE HOME INC Professional Service                4,179.25 02/21/2017
LENA POPE HOME INC Professional Service                9,157.53 02/21/2017
LENA POPE HOME INC Professional Service              10,466.85 02/21/2017
LEO AND SYLVIA GOLDBERG TRUST Prepaid - Rent                2,300.00 02/21/2017
LEOLA SCURRY Rent Sub to L'lords                   138.00 02/21/2017
LEONARD BAKER Rent Sub to L'lords                   760.00 02/21/2017
LEONARD W  MOORE  III Rent Sub to L'lords                   607.00 02/21/2017
LEONARD W  MOORE  III Rent Sub to L'lords                3,335.00 02/21/2017
LEROY JOHNSON HAP Reimb Port-in                   664.00 02/21/2017
LESA PAMPLIN Counsel Fees - Court                3,100.00 02/21/2017
LESLIE C JOHNS Counsel Fees - Court                   212.50 02/21/2017
LESLIE C JOHNS Counsel Fees - Court                   820.00 02/21/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   515.00 02/21/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,140.00 02/21/2017
LHOIST NORTH AMERICA Base Stab Materials                9,883.30 02/21/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,075.00 02/21/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,647.00 02/21/2017
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                   475.00 02/21/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   718.00 02/21/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,244.00 02/21/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies                4,085.18 02/21/2017
LINDA GILLIAM Cash for Kids                      25.00 02/21/2017
LINDA GILLIAM Clothing                   100.00 02/21/2017
LINDA GREEN Cash for Kids                   100.00 02/21/2017
LINDA GREEN Clothing                   249.48 02/21/2017
Linda P Brooke Travel                   241.84 02/21/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   500.00 02/21/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   997.50 02/21/2017
LISA ANN WATSON Interpreter Fees                   187.50 02/21/2017
LISA ANN WATSON Interpreter Fees                   937.50 02/21/2017
LISA HOOBLER Counsel Fees - Court                   100.00 02/21/2017
LISA MORTON Reporter's Records (                      40.30 02/21/2017
LISA MORTON Reporter's Records (                   192.00 02/21/2017
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,623.00 02/21/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 02/21/2017
LOCK TIGHT SECURITY INC Parts and Supplies                        5.00 02/21/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   781.00 02/21/2017
LOLETTA CARTER Relative Assistance                   900.00 02/21/2017
LONE STAR PRODUCTS & EQUIPMENT LLC Non-Tracked Equipmen              10,716.30 02/21/2017
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   338.00 02/21/2017
LORENZO J DIXON Rent Sub to L'lords                   482.00 02/21/2017
LORETTA DAVIS Clothing                   100.00 02/21/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   315.00 02/21/2017
LOWE'S Small Tools                      41.76 02/21/2017
LOWE'S Building Maintenance                   202.56 02/21/2017
LOWE'S Kitchen Maintenance                   519.00 02/21/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                   542.00 02/21/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                   608.00 02/21/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,151.00 02/21/2017
LUAN VU Rent Sub to L'lords                   510.00 02/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   400.00 02/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   443.75 02/21/2017
LYNDA H HARDEMAN Rent Sub to L'lords                   724.00 02/21/2017
LYNDA S TARWATER Counsel Fees - Court                   131.25 02/21/2017
LYNN YEE Rent Sub to L'lords                   954.00 02/21/2017
M S AIR INC Building Maintenance                   540.00 02/21/2017
M TRENT LOFTIN Counsel Fees - Juven                   200.00 02/21/2017
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      47.36 02/21/2017
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      71.04 02/21/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                   444.00 02/21/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                2,769.00 02/21/2017
MACK E TIPPENS Rent Sub to L'lords                   740.00 02/21/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   735.00 02/21/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                2,099.00 02/21/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 02/21/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,372.00 02/21/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,021.00 02/21/2017
MAEDC PALM HOUSE LLC HAP Reimb Port-in                   400.00 02/21/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,925.00 02/21/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   155.00 02/21/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,420.00 02/21/2017
MAHIN JAN KIANI Rent Sub to L'lords                   483.00 02/21/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   778.00 02/21/2017
MAI T BUI Rent Sub to L'lords                   449.00 02/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   716.00 02/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                2,589.00 02/21/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,541.00 02/21/2017
MAKATI GROUP INC Rent Sub to L'lords                1,058.00 02/21/2017
MALCOLM T RICHERSON Rent Sub to L'lords                1,875.00 02/21/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   220.00 02/21/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   475.00 02/21/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   968.75 02/21/2017
MANAXI LLC Rent Sub to L'lords                   595.00 02/21/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   580.00 02/21/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,175.00 02/21/2017
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      30.00 02/21/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 02/21/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 02/21/2017
MANUEL ALDERETE Rent Sub to L'lords                   796.00 02/21/2017
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 02/21/2017
MANUEL MURILLO Rent Sub to L'lords                   506.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   105.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   845.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,058.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,190.00 02/21/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                6,792.00 02/21/2017
MARCUSE AND SON Parts and Supplies                      26.81 02/21/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   531.00 02/21/2017
MARIA SANCHEZ Rent Sub to L'lords                      62.00 02/21/2017
MARIE PIGG INC Rent Sub to L'lords                   799.00 02/21/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   392.00 02/21/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,705.00 02/21/2017
MARIO ORTIZ Rent Sub to L'lords                   589.00 02/21/2017
MARIO ORTIZ Rent Sub to L'lords                3,875.00 02/21/2017
MARION J AIKEN Rent Sub to L'lords                   791.00 02/21/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   548.00 02/21/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,379.00 02/21/2017
MARJORIE GAYLE JERDEN Health Private Healt                      70.00 02/21/2017
MARK D HIXSON Rent Sub to L'lords                   430.00 02/21/2017
MARK D SHEARER Rent Sub to L'lords                1,319.00 02/21/2017
MARK MCGINNIS Rent Sub to L'lords                   756.00 02/21/2017
MARK WOOD Rent Sub to L'lords                   492.00 02/21/2017
MARRIOTT COURTYARD Education                   129.95 02/21/2017
MARRIOTT COURTYARD Education                   259.90 02/21/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   623.89 02/21/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,477.97 02/21/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,473.27 02/21/2017
MARTIN MARIETTA MATERIALS INC Base Stab Materials                4,620.00 02/21/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              14,850.00 02/21/2017
MARVIN W BURNS Rent Sub to L'lords                   515.00 02/21/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   566.00 02/21/2017
MARY R THOMSEN Counsel Fees - CPS                1,000.00 02/21/2017
MARY R THOMSEN Counsel Fees - CPS                4,297.20 02/21/2017
MARY SHEPHERD Rent Sub to L'lords                   765.00 02/21/2017
MATILDA W MCVAY Rent Sub to L'lords                   256.00 02/21/2017
MATTHEW ALAN COOK Rent Sub to L'lords                   728.00 02/21/2017
MATTHEW BENDER & COMPANY INC Law Books                      60.44 02/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   167.28 02/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   287.47 02/21/2017
MATTHEW BENDER & COMPANY INC Law Books                   335.83 02/21/2017
MAURA PONCE Clothing                   100.00 02/21/2017
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 02/21/2017
MAX BREWINGTON Counsel Fees - CPS                1,415.00 02/21/2017
MAX JOHN STRIKER Counsel Fees - Court                   100.00 02/21/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,075.00 02/21/2017
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   399.00 02/21/2017
MCKEAN COUNTY SHERIFF Court Costs                   100.00 02/21/2017
MDRD LLC Rent Sub to L'lords                   416.00 02/21/2017
MDRD LLC Rent Sub to L'lords                   492.00 02/21/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,313.00 02/21/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                      13.12 02/21/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                      91.53 02/21/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   335.69 02/21/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   438.09 02/21/2017
MEDINAS AUTOMOTIVE INC Central Garage Inv                   200.00 02/21/2017
MEDLINE INDUSTRIES INC Lab Supplies                    (99.06) 02/21/2017
MEDLINE INDUSTRIES INC Lab Supplies                   660.40 02/21/2017
MELINDA LANE Miscellaneous Payabl                        5.00 02/21/2017
Melinda S Westmoreland Travel                   251.33 02/21/2017
MELISSA ESCARENO Rent Sub to L'lords                   746.00 02/21/2017
MELISSA L HAMRICK Counsel Fees - Juven                   700.00 02/21/2017
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 02/21/2017
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   276.00 02/21/2017
MENTAL HEALTH MENTAL RETARDATION Youth Recovery Campu              50,000.00 02/21/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 02/21/2017
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 02/21/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,473.00 02/21/2017
MESHELL MILES Cash for Kids                      40.00 02/21/2017
MESHELL MILES Clothing                   125.00 02/21/2017
METRO FLOOR MACHINES INC Support Services Sup                   360.04 02/21/2017
METRO FLOOR MACHINES INC Support Services Sup                   653.00 02/21/2017
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 02/21/2017
MEYER BROTHERS FARMS Estray Livestock                   875.00 02/21/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 02/21/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 02/21/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 02/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,000.00 02/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 02/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,852.50 02/21/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 02/21/2017
MHMR OF TARRANT COUNTY Subrecipient Service                8,947.58 02/21/2017
MHMR OF TARRANT COUNTY Professional Service              16,240.00 02/21/2017
MHMR OF TARRANT COUNTY MHMR            220,341.31 02/21/2017
MHN SERVICES Mental Health Claims                2,197.20 02/21/2017
MHN SERVICES Mental Health Claims              28,530.52 02/21/2017
MICHAEL BERGER Counsel Fees - Juven                   200.00 02/21/2017
MICHAEL BERGER Counsel Fees - CPS                   200.00 02/21/2017
MICHAEL CROXTON Rent Sub to L'lords                   448.00 02/21/2017
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 02/21/2017
MICHAEL DEEGAN Counsel Fees - Court                   175.00 02/21/2017
MICHAEL DEEGAN Counsel Fees - Court                   250.00 02/21/2017
MICHAEL HAILEY Rent Sub to L'lords                   718.00 02/21/2017
MICHAEL P USERY Rent Sub to L'lords                   722.00 02/21/2017
MICHAEL R GARTNER Rent Sub to L'lords                   565.00 02/21/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 02/21/2017
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 02/21/2017
MICHELLE DO Rent Sub to L'lords                1,269.00 02/21/2017
MICHELLE SWANSON Clothing                   107.22 02/21/2017
MIKE GRIGGS Culverts                   365.40 02/21/2017
MIKE RUBENKOENIG Rent Sub to L'lords                   499.00 02/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                   617.00 02/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                   722.00 02/21/2017
MILES JANE LANE LLC Rent Sub to L'lords                4,626.00 02/21/2017
MILL VALLEY-FORT WORTH LLC Utility Assistance                      70.70 02/21/2017
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                2,116.00 02/21/2017
MIMOSA LANE LLC Water                   131.03 02/21/2017
MIMOSA LANE LLC Water                   213.76 02/21/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 02/21/2017
MINH QUANG VU Rent Sub to L'lords                   649.00 02/21/2017
MINH THI HUA Rent Sub to L'lords                1,418.00 02/21/2017
MINICK LAW PC Litigation Expense                      45.87 02/21/2017
MINICK LAW PC Counsel Fees - Court                   425.00 02/21/2017
MINICK LAW PC Counsel Fees - Court                   805.00 02/21/2017
MINICK LAW PC Counsel Fees - Court                4,788.75 02/21/2017
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   643.00 02/21/2017
MIR UZAIR Rent Sub to L'lords                   372.00 02/21/2017
MIR UZAIR Rent Sub to L'lords                   596.00 02/21/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,086.00 02/21/2017
MIRCEA VOLOSEN Rent Sub to L'lords                   672.00 02/21/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 02/21/2017
MITCHELL H DUNN Psych Exams/Testimon                2,125.00 02/21/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   698.00 02/21/2017
MJ PROPERTIES Rent Sub to L'lords                   958.00 02/21/2017
MONICA LEUCK Rent Sub to L'lords                   299.00 02/21/2017
MONOCLE SYSTEMS LLC Application Service              20,500.00 02/21/2017
MOORE MEDICAL LLC Lab Supplies                   404.40 02/21/2017
MOREY LUMBER & HARDWARE COMPANY Safety/Tactical Supp                   111.60 02/21/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                   558.00 02/21/2017
MOSES E DAVIS Rent Sub to L'lords                   485.00 02/21/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   580.00 02/21/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                1,227.00 02/21/2017
MS APARTMENTS LLC Rent Sub to L'lords                   775.00 02/21/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      43.05 02/21/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   992.85 02/21/2017
MSR I LP Rent Sub to L'lords                1,253.00 02/21/2017
MUA THI NGUYEN Rent Sub to L'lords                   556.00 02/21/2017
MULHOLLAND INDUSTRIES LTD Supplies                        8.50 02/21/2017
MULHOLLAND INDUSTRIES LTD Supplies                      25.50 02/21/2017
MULHOLLAND INDUSTRIES LTD Supplies                      25.50 02/21/2017
MURPHY PIPELINE CONTRACTORS INC Non-Track Const/Bldg              27,903.95 02/21/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 02/21/2017
MYRA CINICOLO Cash for Kids                      25.00 02/21/2017
MYRA CINICOLO Clothing                   100.00 02/21/2017
MYRICK LAW OFFICE PLLC Counsel Fees - Proba                1,500.00 02/21/2017
MZW PROPERTIES LLC Rent Sub to L'lords                1,093.00 02/21/2017
NADA J RUDDOCK Rent Sub to L'lords                   562.00 02/21/2017
NAHEED S NASIR Rent Sub to L'lords                2,083.00 02/21/2017
NANCY FUGATE Rent Sub to L'lords                2,583.00 02/21/2017
NANCY J CLAUNCH Rent Sub to L'lords                   732.00 02/21/2017
NANTAMBU J KAMBON Rent Sub to L'lords                   230.00 02/21/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 02/21/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,197.90 02/21/2017
NATASHA KSENDZOFF Capital Murder - Oth                   550.50 02/21/2017
NATIONAL MEDICAL SERVICES INC Expert Witness Servi                   391.00 02/21/2017
NCTCOG - NORTH CENTRAL TEXAS Education                      60.00 02/21/2017
NEC CORPORATION OF AMERICA Lab Equipment Mainte                   797.42 02/21/2017
NEHA CHAWLA Rent Sub to L'lords                3,056.00 02/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,330.00 02/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,640.00 02/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                2,260.00 02/21/2017
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                4,045.00 02/21/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   125.00 02/21/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 02/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 02/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   325.00 02/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   600.00 02/21/2017
NI KHAR Health Food Permits                   150.00 02/21/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   664.00 02/21/2017
NIDHI TANDON Rent Sub to L'lords                   573.00 02/21/2017
NIKKI WOOLF Rent Sub to L'lords                   239.00 02/21/2017
NING WEI Rent Sub to L'lords                   995.00 02/21/2017
NOE PIEDRA Rent Sub to L'lords                1,125.00 02/21/2017
NORSTAR HAP Reimb Port-in                   584.00 02/21/2017
NORSTAR Rent Sub to L'lords                   672.00 02/21/2017
NORSTAR Rent Sub to L'lords                   733.00 02/21/2017
NORSTAR Rent Sub to L'lords                1,493.00 02/21/2017
NORSTAR Rent Sub to L'lords              29,308.00 02/21/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 02/21/2017
NORTH CENTRAL TX COUNCIL OF Professional Service              48,929.00 02/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.30 02/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.43 02/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.13 02/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.13 02/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 02/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,244.00 02/21/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,299.00 02/21/2017
NORTHEAST LEADERSHIP FORUM Dues                   100.00 02/21/2017
NOVARAD CORP Equipment Maintenanc                   277.53 02/21/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   488.00 02/21/2017
NWVG LTP Rent Sub to L'lords                   354.00 02/21/2017
NWVG LTP Rent Sub to L'lords                5,967.00 02/21/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,814.00 02/21/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,482.00 02/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   580.00 02/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,093.00 02/21/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,217.00 02/21/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,508.00 02/21/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,252.00 02/21/2017
OBADIAH BOLES Rent Sub to L'lords                   265.00 02/21/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   941.50 02/21/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   472.00 02/21/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   742.00 02/21/2017
O'CONNOR PLACE LP Rent Sub to L'lords                1,623.00 02/21/2017
ODIS A DARNELL Rent Sub to L'lords                2,018.00 02/21/2017
ODUS OGLESBY Rent Sub to L'lords                   402.00 02/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                      34.90 02/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                   166.21 02/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                   335.30 02/21/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                   478.00 02/21/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                   666.00 02/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 02/21/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                   390.00 02/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   451.00 02/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   546.00 02/21/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                6,124.00 02/21/2017
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                      92.92 02/21/2017
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                   763.00 02/21/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   206.00 02/21/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   274.06 02/21/2017
ONE AMELIA PARC LP Rent Sub to L'lords                   383.00 02/21/2017
ONE AMELIA PARC LP Rent Sub to L'lords                7,230.00 02/21/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,009.00 02/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,492.00 02/21/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              31,265.00 02/21/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                1,280.00 02/21/2017
O'REILLY AUTO PARTS Central Garage Inv                        4.77 02/21/2017
O'REILLY AUTO PARTS Parts and Supplies                   101.28 02/21/2017
O'REILLY AUTO PARTS Parts and Supplies                   161.37 02/21/2017
ORVILLE E WHEELER Rent Sub to L'lords                   214.00 02/21/2017
OVERHEAD DOOR Building Maintenance                   250.00 02/21/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,955.00 02/21/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 02/21/2017
OWENS & OWENS Counsel Fees - CPS                   285.00 02/21/2017
OWENS & OWENS Counsel Fees - CPS                   430.00 02/21/2017
OWENS & OWENS Counsel Fees - CPS                   930.00 02/21/2017
OWENS & OWENS Counsel Fees - Court                2,281.43 02/21/2017
OWENS & OWENS Counsel Fees - Court                2,386.68 02/21/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   712.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                      37.50 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Litigation Expense                      75.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   197.50 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   231.25 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   245.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   525.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   625.00 02/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   700.00 02/21/2017
PALO ALTO EQUITY ENTERPRISES LLC Rental Assistance                   803.00 02/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   130.00 02/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   425.00 02/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   440.00 02/21/2017
PAMELA TAYLOR Cash for Kids                      90.00 02/21/2017
PANHANDLE HOSPITALITY LTD Education                   349.14 02/21/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   347.00 02/21/2017
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                2,477.49 02/21/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                9,683.00 02/21/2017
PARKER COMMONS LTD HAP Reimb Port-in                   403.00 02/21/2017
PARKER COMMONS LTD Rent Sub to L'lords                   567.00 02/21/2017
PARKER COMMONS LTD Rent Sub to L'lords                8,167.00 02/21/2017
PARKS PLASTER AND STUCCO INC Building Maintenance                9,920.00 02/21/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,927.00 02/21/2017
PARNELL E RYAN Psych Exams/Testimon                1,000.00 02/21/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   475.00 02/21/2017
PATRICIA COLEMAN BYARS Counsel Fees - Proba                   250.00 02/21/2017
PATRICIA D BACCUS Rental Assistance                   654.50 02/21/2017
PATRICIA K KRIENER Rent Sub to L'lords                   413.00 02/21/2017
PATRICIA R POOL Rent Sub to L'lords                   306.00 02/21/2017
PATRICK CURRAN Counsel Fees - Court                   685.00 02/21/2017
PATRICK CURRAN Counsel Fees - Court                   930.00 02/21/2017
PATRICK CURRAN Counsel Fees - Court                2,520.00 02/21/2017
PATRICK CURRAN Counsel Fees - Court                2,870.00 02/21/2017
PATRICK J SALVANT Reporter's Records (                      75.00 02/21/2017
PATRICK KEVLIN Rent Sub to L'lords                   882.00 02/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   500.00 02/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   697.50 02/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,100.00 02/21/2017
PATTY TILLMAN Counsel Fees - Court                   450.00 02/21/2017
PATTY TILLMAN Counsel Fees - Court                   575.00 02/21/2017
PATTY TILLMAN Counsel Fees - Court                   816.00 02/21/2017
PAUL A CONNER P.C. Counsel Fees - Court                   540.00 02/21/2017
PAUL E MAYS Rent Sub to L'lords                   580.00 02/21/2017
Paul G Diviney Tuition Classroom Tr                      51.59 02/21/2017
PAUL MURRAY Rent Sub to L'lords                   569.00 02/21/2017
PAUL OKELLO Rent Sub to L'lords                   900.00 02/21/2017
PAUL W LEWALLEN Counsel Fees - Court                   840.00 02/21/2017
PAULA K GREEN Psych Exams/Testimon                   378.21 02/21/2017
PAULA K GREEN Investigative                1,046.75 02/21/2017
PAULA K GREEN Investigative                1,587.21 02/21/2017
PAUP SHUTT & ASSOCIATES PC Counsel Fees - Proba                2,895.11 02/21/2017
PEDRO CISNEROS Counsel Fees - Juven                   962.50 02/21/2017
PEDRO MONTOYA Rent Sub to L'lords                1,042.00 02/21/2017
PELICAN BAY UTILITY CO. Utility Assistance                   112.54 02/21/2017
PENNIE A FUTRELL Professional Service                1,016.80 02/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   175.00 02/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   378.00 02/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   539.00 02/21/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,264.00 02/21/2017
PENSTAR POWER LLC Utility Allowance                      84.00 02/21/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 02/21/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,076.00 02/21/2017
PERKIN ELMER GENETICS INC Professional Service                      50.00 02/21/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   544.00 02/21/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   546.00 02/21/2017
PETER A VAN DALEN Building Maintenance                      10.00 02/21/2017
PETER A VAN DALEN Building Maintenance                      16.00 02/21/2017
PETER A VAN DALEN Building Maintenance                      18.00 02/21/2017
PETER A VAN DALEN Building Maintenance                      78.00 02/21/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 02/21/2017
PHAM HOANG LONG Rent Sub to L'lords                   961.00 02/21/2017
PHILIP HOANG Rent Sub to L'lords                1,534.00 02/21/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 02/21/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 02/21/2017
PHILLIP TRINH Rent Sub to L'lords                   758.00 02/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,720.00 02/21/2017
PINE HILL PET INC Estray Livestock                   125.00 02/21/2017
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 02/21/2017
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.46 02/21/2017
PLANO HOUSING AUTHORITY Port HAP Port-out                   577.00 02/21/2017
PLANT INTERSCAPES INC Building Maintenance                   129.00 02/21/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   447.00 02/21/2017
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   300.00 02/21/2017
POLLOCK Kitchen Supplies                      46.32 02/21/2017
POLLOCK Custodian Supplies                   158.84 02/21/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   388.00 02/21/2017
POLO INDUSTRIES LLC Rent Subsidy to Land                2,490.50 02/21/2017
POLYGRAPH SCIENCE CENTER Professional Service                1,555.00 02/21/2017
POST LADERA LLC Rent Sub to L'lords                   184.00 02/21/2017
POST LADERA LLC HAP Reimb Port-in                   581.00 02/21/2017
PP VEGA LLC Rent Sub to L'lords                   366.00 02/21/2017
PP VEGA LLC Rent Sub to L'lords                   936.00 02/21/2017
PP VEGA LLC Rent Sub to L'lords                2,048.00 02/21/2017
PPANCT - PUBLIC PURCHASING ASSOC Dues                      50.00 02/21/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                   864.00 02/21/2017
PRAETORIAN OPERATING INC Kitchen Supplies                   104.25 02/21/2017
PRAETORIAN OPERATING INC Building Maintenance                   246.90 02/21/2017
PRECISION DELTA CORPORATION Range Supplies                   296.00 02/21/2017
PRECISION DELTA CORPORATION Range Supplies                2,620.00 02/21/2017
PRECISION DELTA CORPORATION Range Supplies                7,725.00 02/21/2017
PREMIER FIBERGLASS INC Retainage                  (315.00) 02/21/2017
PREMIER FIBERGLASS INC Non-Tracked Equipmen                4,022.00 02/21/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   487.00 02/21/2017
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              16,244.75 02/21/2017
PRESIDIO NETWORKED SOLUTIONS Non-Tracked Equipmen                   749.10 02/21/2017
PRESSTEK LLC Equipment Maintenanc                1,459.31 02/21/2017
PRIME COAT II LLC Vendor Accounts Paya                3,456.24 02/21/2017
PRIME COAT II LLC Professional Service                6,611.85 02/21/2017
PRINTMPRO LTD Printing-Publication                      54.90 02/21/2017
PRINTMPRO LTD Printing-Publication                   103.01 02/21/2017
PRINTMPRO LTD Printing-Publication                   298.36 02/21/2017
PRINTMPRO LTD Printing-Publication                   446.97 02/21/2017
PRINTMPRO LTD Printing-Publication                   765.70 02/21/2017
PRINTMPRO LTD Printing-Publication                1,073.65 02/21/2017
PRINTMPRO LTD Printing-Publication                1,403.44 02/21/2017
PRINTMPRO LTD Printing-Publication                2,366.70 02/21/2017
PROFESSIONAL LAW ENFORCEMENT Education                   139.00 02/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      74.13 02/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      80.81 02/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      93.49 02/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   140.77 02/21/2017
PROMOTIONAL DESIGNS INC Clothing                   144.45 02/21/2017
PRONTO COURIER SERVICE LLC Professional Service                   236.64 02/21/2017
PROSERV BUSINESS PRODUCTS LLC Computer Supplies                1,380.00 02/21/2017
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                5,494.66 02/21/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                9,140.00 02/21/2017
PTS OF AMERICA LLC Professional Service                   947.15 02/21/2017
PYRAMID PAPER COMPANY Kitchen Supplies                      40.47 02/21/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 02/21/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                      19.00 02/21/2017
QUEST IRA INC Rent Sub to L'lords                   703.00 02/21/2017
QUIDEL CORPORATION Lab Supplies              10,211.72 02/21/2017
R & M PROPERTY MANAGEMENT LLC Rental Assistance                   700.00 02/21/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   648.00 02/21/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,200.00 02/21/2017
R D SHEET METAL INC Support Services Sup                   325.00 02/21/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,684.00 02/21/2017
R MAUREEN TOLBERT Counsel Fees - Court                   218.75 02/21/2017
R MAUREEN TOLBERT Counsel Fees - Court                1,025.00 02/21/2017
R MAUREEN TOLBERT Counsel Fees - Court                1,125.00 02/21/2017
R MAUREEN TOLBERT Counsel Fees - Court                3,550.00 02/21/2017
RACHELLE VALLEJO Rent Sub to L'lords                   255.00 02/21/2017
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 02/21/2017
RAINA REALTY Rent Sub to L'lords                   346.00 02/21/2017
RAJIV SHARMA Rent Sub to L'lords                   755.00 02/21/2017
RAM P MALIK Rent Sub to L'lords                   883.00 02/21/2017
RAMON D STRIPLING Rent Sub to L'lords                   957.00 02/21/2017
Ramoral K Lockhart Transportation                      12.00 02/21/2017
RAMU K MYSORE Rent Sub to L'lords                1,787.00 02/21/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 02/21/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 02/21/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                2,440.00 02/21/2017
Randall V Skinner Education                   716.38 02/21/2017
RANDOL ASSET MANAGEMENT Rent                5,771.00 02/21/2017
RANDOLPH J MASON Rent Sub to L'lords                1,265.00 02/21/2017
RANDY W BOWERS Counsel Fees - Court                      75.00 02/21/2017
RANDY W BOWERS Counsel Fees - Court                   690.00 02/21/2017
Rasheeda T Burell Travel                   140.00 02/21/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 02/21/2017
RAUL NEVAREZ Counsel Fees - Court                   368.75 02/21/2017
RAUL NEVAREZ Counsel Fees - Court                   900.00 02/21/2017
RAY ECKLUND HAP Reimb Port-in                1,200.00 02/21/2017
RAY ECKLUND Rent Sub to L'lords                5,503.00 02/21/2017
RAY HALL JR Counsel Fees - Court                   306.25 02/21/2017
RAY HALL JR Counsel Fees - Juven                   500.00 02/21/2017
RAY HALL JR Counsel Fees - Court                   518.75 02/21/2017
RAY HALL JR Counsel Fees - CPS                1,070.00 02/21/2017
RAYA ROSALVA Rent Sub to L'lords                1,540.00 02/21/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   400.00 02/21/2017
RAZA MIAN HAP Reimb Port-in                   430.00 02/21/2017
RAZA MIAN Rent Sub to L'lords                1,451.00 02/21/2017
RAZA MIAN Rent Sub to L'lords                4,110.00 02/21/2017
RD CORNELL LLC Parts and Supplies                      80.00 02/21/2017
READ'S COLLISION LLC Vehicle Maintenance                7,368.61 02/21/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   713.00 02/21/2017
Rebecca L Holland Education                      85.00 02/21/2017
REBEKAH SNYDER Clothing                   100.00 02/21/2017
RECEPT PHARMACY LP Medical Supplies                   378.00 02/21/2017
RED THE UNIFORM TAILOR Clothing                  (334.25) 02/21/2017
RED THE UNIFORM TAILOR Clothing                   119.50 02/21/2017
RED THE UNIFORM TAILOR Safety/Tactical Supp                   240.00 02/21/2017
RED THE UNIFORM TAILOR Clothing                   284.98 02/21/2017
RED THE UNIFORM TAILOR Clothing                1,027.99 02/21/2017
RED THE UNIFORM TAILOR Clothing                1,877.09 02/21/2017
RED THE UNIFORM TAILOR Clothing                2,546.22 02/21/2017
RED THE UNIFORM TAILOR Clothing                2,773.75 02/21/2017
RED THE UNIFORM TAILOR Clothing                7,844.19 02/21/2017
REDI-MIX CONCRETE Cement and Concrete                2,933.28 02/21/2017
REEDER DISTRIBUTORS INC Parts and Supplies                   219.30 02/21/2017
REEDER DISTRIBUTORS INC Grease and Oil                2,256.50 02/21/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                   574.00 02/21/2017
RELIABLE PAVING INC Building Maintenance                1,960.00 02/21/2017
RELIABLE PAVING INC Professional Service              16,450.00 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      42.00 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   110.00 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   124.29 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   304.31 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   469.78 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   750.67 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,138.77 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,683.30 02/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                2,385.00 02/21/2017
RELX INC On-line Service                   616.00 02/21/2017
RELX INC On-line Service                2,250.00 02/21/2017
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   580.00 02/21/2017
RENAISSANCE GARDENS APARTMENTS LTD HAP Reimb Port-in                   865.00 02/21/2017
RENALDA RENIA PRICE Rent Sub to L'lords                   831.00 02/21/2017
RENEE A SANCHEZ Counsel Fees - CPS                1,065.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   357.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                   428.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   725.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                2,276.00 02/21/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                3,615.20 02/21/2017
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                1,495.00 02/21/2017
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                8,961.00 02/21/2017
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   478.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                        9.91 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   179.42 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   253.39 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 02/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 02/21/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,163.00 02/21/2017
REX SELLERS Rent Sub to L'lords                1,059.00 02/21/2017
REXEL INC Supplies                      13.53 02/21/2017
REXEL INC Building Maintenance                      42.98 02/21/2017
REXEL INC Parts and Supplies                   236.41 02/21/2017
REXEL INC Building Maintenance                   268.05 02/21/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   549.00 02/21/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                4,143.75 02/21/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              14,736.92 02/21/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,302.00 02/21/2017
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 02/21/2017
RICHARD C KLINE Counsel Fees - Court                   137.50 02/21/2017
RICHARD C KLINE Counsel Fees - Court                   145.00 02/21/2017
RICHARD C KLINE Counsel Fees - Court                   950.00 02/21/2017
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 02/21/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                   428.00 02/21/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                1,689.00 02/21/2017
RICHARD MACHUCA Clothing                   185.97 02/21/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                   586.00 02/21/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                3,477.00 02/21/2017
RICHMOND J WEBB SR Rent Sub to L'lords                   404.00 02/21/2017
RICKY K ROSE Rent Sub to L'lords                   552.00 02/21/2017
RICOH USA INC Equipment Maintenanc                   148.39 02/21/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   790.00 02/21/2017
RITA L DAVIS Rent Sub to L'lords                1,208.00 02/21/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                   234.00 02/21/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                   675.00 02/21/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   300.00 02/21/2017
RITE OF PASSAGE Medical Supplies                   100.00 02/21/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                   700.00 02/21/2017
ROBBY SMITH Rent Sub to L'lords                1,050.00 02/21/2017
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   950.00 02/21/2017
Robert D Browder Education                   101.04 02/21/2017
ROBERT EDWARD LEAHEY Counsel Fees - Court                   297.50 02/21/2017
ROBERT G LITTLE Rent Sub to L'lords                   574.00 02/21/2017
ROBERT HALF INTERNATIONAL INC Contract Labor                1,780.02 02/21/2017
ROBERT KEITH GILL Counsel Fees - Court                   700.00 02/21/2017
ROBERT KEITH GILL Counsel Fees - Court                   702.50 02/21/2017
ROBERT M GULLINESE Rent Sub to L'lords                   580.00 02/21/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                   925.00 02/21/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   550.00 02/21/2017
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 02/21/2017
ROBERTA WALKER Counsel Fees - Juven                   200.00 02/21/2017
ROBERTA WALKER Counsel Fees - Court                   380.00 02/21/2017
ROBERTA WALKER Counsel Fees - Court                   500.00 02/21/2017
ROBERTS DEATH CARE SERVICES INC County Burials                2,100.00 02/21/2017
ROBERTS DEATH CARE SERVICES INC County Burials                2,700.00 02/21/2017
ROBIN E WORLEY Professional Service                2,236.96 02/21/2017
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 02/21/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   750.00 02/21/2017
ROBINSON & KARDONSKY P C Counsel Fees-Crimina                1,012.50 02/21/2017
ROBINSON & SMART PC Counsel Fees - Court                   580.00 02/21/2017
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                1,881.75 02/21/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                   601.00 02/21/2017
ROCKPORT NRH LLC Utility Assistance                      45.77 02/21/2017
ROCKPORT NRH LLC Rental Assistance                   660.00 02/21/2017
RODNEY D MCNEELY Rent Subsidy to Land                   925.00 02/21/2017
RODNEY D MCNEELY Rent Sub to L'lords                1,437.00 02/21/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   515.00 02/21/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   843.00 02/21/2017
RODZINA INDUSTRIES INC Supplies                      18.25 02/21/2017
RODZINA INDUSTRIES INC Supplies                      23.50 02/21/2017
RODZINA INDUSTRIES INC Supplies                      50.00 02/21/2017
RODZINA INDUSTRIES INC Supplies                   270.00 02/21/2017
RODZINA INDUSTRIES INC Supplies                   280.00 02/21/2017
ROGER ERICKSON Rent Sub to L'lords                   404.00 02/21/2017
ROGERS & ROGERS IV Rent Sub to L'lords                   679.00 02/21/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   232.00 02/21/2017
ROMULO L CASAQUITE Rent Sub to L'lords                   520.00 02/21/2017
RONALD BIBB Rent Sub to L'lords                1,018.00 02/21/2017
RONALD BRAZEAL Clothing                   100.00 02/21/2017
RONALD COOK Rent Sub to L'lords                   333.00 02/21/2017
RONALD COUCH Counsel Fees - Court                   440.00 02/21/2017
RONALD R LOWE Rent Sub to L'lords                   322.00 02/21/2017
RONALD WARRIOR Rent Sub to L'lords                   723.00 02/21/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 02/21/2017
RONNIE JACKSON Rent Sub to L'lords                   632.00 02/21/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 02/21/2017
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 02/21/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   505.00 02/21/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   200.00 02/21/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   371.25 02/21/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   520.00 02/21/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   595.00 02/21/2017
ROY W RUSSELL Professional Service                1,082.02 02/21/2017
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                   745.00 02/21/2017
ROYER & SCHUTTS Non-Tracked Equipmen              20,521.64 02/21/2017
RUBI S SWEANEY Rent Sub to L'lords                   548.00 02/21/2017
RUGBY IPD CORP Building Maintenance                   310.40 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                1,550.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,186.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,781.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                3,596.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,833.00 02/21/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              29,145.00 02/21/2017
RUSH TRUCK CENTERS OF TEXAS LP Vehicle Maintenance                3,450.00 02/21/2017
Russell A Friemel Postage                      23.75 02/21/2017
RUSSELL J GRIECO Rent Sub to L'lords                1,317.00 02/21/2017
Russell L Schaffner Meeting Expenses                      21.29 02/21/2017
Russell L Schaffner Travel                   525.02 02/21/2017
RUSSELL SMITH Rent Sub to L'lords                   362.00 02/21/2017
RUTHIE HUCKABY Rent Sub to L'lords                   461.00 02/21/2017
RYAN VALLEJO Rent Sub to L'lords                   306.00 02/21/2017
RYAN W HARDY Counsel Fees - Court                   137.50 02/21/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   863.00 02/21/2017
S AND S GROUP LLC Rent Sub to L'lords                1,399.00 02/21/2017
S2 REALM LLC Rent Sub to L'lords                   650.00 02/21/2017
S2 REALM LLC Rent Sub to L'lords                1,765.00 02/21/2017
S2 REALM LLC Rent Sub to L'lords                2,009.00 02/21/2017
SABRINA J SABIN Counsel Fees - Court                   200.00 02/21/2017
SAFE CITY COMMISSION One Safe Place            100,000.00 02/21/2017
SAFE CITY COMMISSION INC Safe City - Crime St                9,537.31 02/21/2017
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,490.00 02/21/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,327.41 02/21/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              12,521.52 02/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   510.00 02/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,552.00 02/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,693.00 02/21/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                2,736.00 02/21/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,734.00 02/21/2017
SALEM ELMUSSRATI Rent Sub to L'lords                   867.00 02/21/2017
SALIL K SARKAR Rent Sub to L'lords                3,954.00 02/21/2017
SALVATORE LAMENTI Rent Sub to L'lords                   658.00 02/21/2017
SAM BONIFIELD Counsel Fees - Court                   212.50 02/21/2017
SAM BONIFIELD Counsel Fees - Court                   450.00 02/21/2017
SAM BONIFIELD Counsel Fees - Court                1,855.00 02/21/2017
SAMANTHA K HILL Counsel Fees - Juven                   200.00 02/21/2017
SAMANTHA K HILL Counsel Fees - Court                   370.00 02/21/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   274.00 02/21/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   558.00 02/21/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   712.50 02/21/2017
SAMUEL ROSALES Rent Sub to L'lords                   348.00 02/21/2017
SAMUELS AVENUE LP Rent Sub to L'lords                   739.00 02/21/2017
SAMUELS AVENUE LP Rent Sub to L'lords                2,807.00 02/21/2017
SANDI YOUNG Rent Sub to L'lords                   813.00 02/21/2017
SANDRA R PETRUSAITIS Rent Sub to L'lords                   424.00 02/21/2017
SANDRA STANLEY Rent Sub to L'lords                   166.00 02/21/2017
SANOFI PASTEUR INC Medical Supplies                2,729.37 02/21/2017
SANTIAGO SALINAS Counsel Fees - Court                   930.00 02/21/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   573.00 02/21/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,554.00 02/21/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,897.00 02/21/2017
SARAH E LANDAU Rent Sub to L'lords                   630.00 02/21/2017
SATELLITE TRACKING OF PEOPLE LLC Professional Service                3,800.60 02/21/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   408.00 02/21/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   565.00 02/21/2017
SCHOOL HEALTH CORPORATION Non-Tracked Equipmen                2,690.00 02/21/2017
SCHOOL HEALTH CORPORATION Non-Tracked Equipmen              77,479.70 02/21/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   461.68 02/21/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   225.00 02/21/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   300.00 02/21/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   452.50 02/21/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   670.00 02/21/2017
SCOTT MCNEILL & BURNEY PLLC CC Bond Forfeiture                2,500.00 02/21/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                2,126.00 02/21/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   560.00 02/21/2017
SEMAJ MGT CORP Rent Sub to L'lords                   820.00 02/21/2017
SENIOR CITIZEN SERVICES OF GREATER Senior Citizens Serv              49,000.00 02/21/2017
SERGIO M ROCHIN Rent Sub to L'lords                1,224.00 02/21/2017
SERINA BARNETT Clothing                   204.70 02/21/2017
SERRANO HLD LLC Rent Sub to L'lords                   448.00 02/21/2017
SERRANO HLD LLC Rent Sub to L'lords                2,045.00 02/21/2017
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   539.00 02/21/2017
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   579.00 02/21/2017
SEVANNE STEINER Prepaid - Rent                   624.66 02/21/2017
SHADOWOOD VENTURES LLC Rent Sub to L'lords                   921.00 02/21/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                      50.00 02/21/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   650.00 02/21/2017
SHARHONDA WALKER Rent Sub to L'lords                   794.00 02/21/2017
SHARON BONNER Rent Sub to L'lords                   390.00 02/21/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   447.00 02/21/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                1,358.00 02/21/2017
SHAWN PASCHALL Counsel Fees - Court                2,370.00 02/21/2017
SHAYNA FRANKENFIELD Witness Travel                      56.29 02/21/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   125.00 02/21/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   126.25 02/21/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   361.25 02/21/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   400.00 02/21/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   675.00 02/21/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   710.00 02/21/2017
SHELLEY D STULTS Rent Sub to L'lords                1,500.00 02/21/2017
SHELLEY REED-POUNCY Cash for Kids                      25.00 02/21/2017
SHELLEY REED-POUNCY Clothing                   100.00 02/21/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,505.00 02/21/2017
SHEVA LTD Rent Sub to L'lords                   354.00 02/21/2017
SHEVA LTD Rent Sub to L'lords                2,835.00 02/21/2017
SHEVA LTD Rent Sub to L'lords                9,682.00 02/21/2017
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                2,767.00 02/21/2017
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                2,864.00 02/21/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay - Com              26,460.00 02/21/2017
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 02/21/2017
SHIRLEY R POWELL Rent Sub to L'lords                   681.00 02/21/2017
SID W SHAPIRO Counsel Fees - CPS                   100.00 02/21/2017
SID W SHAPIRO Counsel Fees - Juven                   300.00 02/21/2017
SIERRA HERMOSA LLC Rent Sub to L'lords                   515.00 02/21/2017
SIGMA ALDRICH INC Lab Supplies                   103.64 02/21/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   762.00 02/21/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,332.00 02/21/2017
SILVER LINING STANDARD INC Rent Sub to L'lords                   702.00 02/21/2017
SILVERSAGE LTD Rent Sub to L'lords                   845.00 02/21/2017
SIMBA INDUSTRIES Medical Supplies                      68.00 02/21/2017
SK SONS LLC Rent Sub to L'lords                   820.00 02/21/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,375.00 02/21/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   227.00 02/21/2017
SMART GROUP SYSTEMS Supplies                      96.00 02/21/2017
SMART GROUP SYSTEMS Supplies                      96.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   108.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   112.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   113.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   114.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   126.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   140.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   162.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   192.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   210.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   210.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   224.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   280.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   288.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   350.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   459.00 02/21/2017
SMART GROUP SYSTEMS Computer Supplies                   612.00 02/21/2017
SMART GROUP SYSTEMS Computer Supplies                   968.00 02/21/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,439.00 02/21/2017
SMITH TEMPORARIES INC Contract Labor                4,038.48 02/21/2017
SOF SELECT HOLDINGS LP Education                   157.07 02/21/2017
SOLOMON BRACKENS Rent Sub to L'lords                   775.00 02/21/2017
SOUTH HULEN LP Rent Sub to L'lords                   198.00 02/21/2017
SOUTH HULEN LP Rent Sub to L'lords                2,327.00 02/21/2017
SOUTH HULEN LP Rent Sub to L'lords                7,270.00 02/21/2017
SOUTHERN AUTOMATION LLC Building Maintenance                1,044.00 02/21/2017
SOUTHERN AUTOMATION LLC Building Maintenance                6,944.00 02/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Electronic Equipment                   387.02 02/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   552.93 02/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                3,213.75 02/21/2017
SOUTHERN HILLS LP Rent Sub to L'lords                   890.00 02/21/2017
SOUTHWASTE DISPOSAL LLC Building Maintenance                   180.00 02/21/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   742.16 02/21/2017
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance                3,080.00 02/21/2017
SPARK ENERGY LP Utility Allowance                   138.00 02/21/2017
SPARK ENERGY LP Utility Assistance                   265.10 02/21/2017
SPOK INC Pager / Blackberry                   112.50 02/21/2017
SPRING VALLEY LTD Rent Sub to L'lords                   792.00 02/21/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                   602.00 02/21/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,823.00 02/21/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                9,575.00 02/21/2017
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                   389.00 02/21/2017
STAG II APARTMENTS LLC Rent Sub to L'lords                   569.00 02/21/2017
STANDARD INSURANCE COMPANY Long Term Disability              38,959.68 02/21/2017
STAPLES ADVANTAGE Supplies                        4.60 02/21/2017
STAPLES ADVANTAGE Supplies                        6.04 02/21/2017
STAPLES ADVANTAGE Supplies                        8.30 02/21/2017
STAPLES ADVANTAGE Supplies                      14.03 02/21/2017
STAPLES ADVANTAGE Supplies                      14.60 02/21/2017
STAPLES ADVANTAGE Supplies                      17.82 02/21/2017
STAPLES ADVANTAGE Medical Supplies                      26.40 02/21/2017
STAPLES ADVANTAGE Supplies                      29.70 02/21/2017
STAPLES ADVANTAGE Supplies                      30.65 02/21/2017
STAPLES ADVANTAGE Supplies                      33.23 02/21/2017
STAPLES ADVANTAGE Supplies                      39.49 02/21/2017
STAPLES ADVANTAGE Supplies                      43.53 02/21/2017
STAPLES ADVANTAGE Supplies                      45.93 02/21/2017
STAPLES ADVANTAGE Supplies                      47.71 02/21/2017
STAPLES ADVANTAGE Supplies                      52.48 02/21/2017
STAPLES ADVANTAGE Supplies                      54.00 02/21/2017
STAPLES ADVANTAGE Supplies                      54.00 02/21/2017
STAPLES ADVANTAGE Supplies                      54.12 02/21/2017
STAPLES ADVANTAGE Supplies                      55.76 02/21/2017
STAPLES ADVANTAGE Supplies                      56.68 02/21/2017
STAPLES ADVANTAGE Bedding and Clothing                      57.58 02/21/2017
STAPLES ADVANTAGE Supplies                      59.06 02/21/2017
STAPLES ADVANTAGE Supplies                      59.41 02/21/2017
STAPLES ADVANTAGE Supplies                      62.00 02/21/2017
STAPLES ADVANTAGE Supplies                      66.11 02/21/2017
STAPLES ADVANTAGE Supplies                      67.17 02/21/2017
STAPLES ADVANTAGE Supplies                      67.57 02/21/2017
STAPLES ADVANTAGE Supplies                      67.71 02/21/2017
STAPLES ADVANTAGE Supplies                      69.89 02/21/2017
STAPLES ADVANTAGE Supplies                      70.70 02/21/2017
STAPLES ADVANTAGE Supplies                      76.38 02/21/2017
STAPLES ADVANTAGE Supplies                      76.70 02/21/2017
STAPLES ADVANTAGE Supplies                      77.02 02/21/2017
STAPLES ADVANTAGE Supplies                      77.13 02/21/2017
STAPLES ADVANTAGE Supplies                      80.03 02/21/2017
STAPLES ADVANTAGE Supplies                      84.44 02/21/2017
STAPLES ADVANTAGE Supplies                      86.42 02/21/2017
STAPLES ADVANTAGE Supplies                      87.90 02/21/2017
STAPLES ADVANTAGE Supplies                      96.72 02/21/2017
STAPLES ADVANTAGE Supplies                      98.59 02/21/2017
STAPLES ADVANTAGE Supplies                   108.62 02/21/2017
STAPLES ADVANTAGE Supplies                   111.42 02/21/2017
STAPLES ADVANTAGE Supplies                   113.92 02/21/2017
STAPLES ADVANTAGE Supplies                   121.29 02/21/2017
STAPLES ADVANTAGE Supplies                   135.75 02/21/2017
STAPLES ADVANTAGE Supplies                   144.08 02/21/2017
STAPLES ADVANTAGE Supplies                   146.15 02/21/2017
STAPLES ADVANTAGE Supplies                   149.99 02/21/2017
STAPLES ADVANTAGE Supplies                   180.51 02/21/2017
STAPLES ADVANTAGE Supplies                   191.32 02/21/2017
STAPLES ADVANTAGE Supplies                   199.20 02/21/2017
STAPLES ADVANTAGE Supplies                   218.14 02/21/2017
STAPLES ADVANTAGE Supplies                   250.70 02/21/2017
STAPLES ADVANTAGE Supplies                   258.19 02/21/2017
STAPLES ADVANTAGE Supplies                   262.16 02/21/2017
STAPLES ADVANTAGE Supplies                   270.10 02/21/2017
STAPLES ADVANTAGE Supplies                   325.30 02/21/2017
STAPLES ADVANTAGE Supplies                   397.53 02/21/2017
STARTEX POWER Utility Assistance                   310.74 02/21/2017
STARTEX POWER Utility Allowance                   462.00 02/21/2017
STATE BAR OF TEXAS Education                      60.00 02/21/2017
STATE BAR OF TEXAS Education                   645.00 02/21/2017
STATE BAR OF TEXAS Law Books                1,125.00 02/21/2017
STELLA NWANKWO Rent Sub to L'lords                   538.00 02/21/2017
STEPHAN R BLACK Rent Sub to L'lords                   360.00 02/21/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,062.50 02/21/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                   611.25 02/21/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                   781.25 02/21/2017
STEPHANIE LUEDTKE Clothing                   100.00 02/21/2017
STEPHANIE NICOLE KLEIN Clothing                   119.39 02/21/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   400.00 02/21/2017
STEPHEN J LIPSETT Rent Sub to L'lords                   252.00 02/21/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   450.00 02/21/2017
STEVE Q NGUYEN Rent Sub to L'lords                3,206.00 02/21/2017
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                   289.69 02/21/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 02/21/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   500.00 02/21/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,650.00 02/21/2017
STREAM ENERGY HAP Reimb Port-in                      18.00 02/21/2017
STREAM ENERGY Utility Allowance                      46.00 02/21/2017
STREAM ENERGY Utility Allowance                      56.00 02/21/2017
STREAM ENERGY Utility Assistance                      81.00 02/21/2017
STREAM ENERGY Utility Assistance                1,389.33 02/21/2017
STREAM ENERGY Utility Allowance                1,926.00 02/21/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   163.64 02/21/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   186.75 02/21/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   809.04 02/21/2017
SUE VICKERS Clothing                      77.54 02/21/2017
SUMMER ENERGY LLC Utility Allowance                        4.00 02/21/2017
SUMMER ENERGY LLC Utility Allowance                      16.00 02/21/2017
SUMMER ENERGY LLC Utility Allowance                      68.00 02/21/2017
SUMMER ENERGY LLC Utility Allowance                      92.00 02/21/2017
SUN COAST RESOURCES INC Central Garage Inv                   315.00 02/21/2017
SUNFLOWER COUNTY SHERIFF Court Costs                      35.00 02/21/2017
SUNGARD AVAILABILITY SERVICES LP Software Maintenance              70,275.00 02/21/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              18,780.00 02/21/2017
SUPER TARGET #1 Supplies                   950.00 02/21/2017
SUPPLYWORKS Building Maintenance                      50.54 02/21/2017
SUPPLYWORKS Sheriff Inventory                   235.62 02/21/2017
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   655.00 02/21/2017
SUSAN TRUE Clothing                   250.00 02/21/2017
SUZANNE BENINATE Rent Sub to L'lords                   605.00 02/21/2017
SVS APARTMENTS LLC Rent Sub to L'lords                4,002.00 02/21/2017
SWEET TALKING LLC Prepaid - Rent                4,052.00 02/21/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                    (55.00) 02/21/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   635.00 02/21/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   697.00 02/21/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              15,833.00 02/21/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   144.00 02/21/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              11,724.00 02/21/2017
SYLVIA HURLEY Clothing                   100.00 02/21/2017
SYLVIA HURLEY Relative Assistance                   300.00 02/21/2017
TACERA-TX  ASSOC CO ENGINEERS AND Dues                      45.00 02/21/2017
TAE E MARKGRAF Rent Sub to L'lords                   937.00 02/21/2017
TAHOE SERVICE INC Rent Sub to L'lords                   954.00 02/21/2017
TAHOE SERVICE INC Rent Sub to L'lords                1,118.00 02/21/2017
TAMMY PASCHAL Clothing                   152.65 02/21/2017
TAN NGUYEN Rent Sub to L'lords                   920.00 02/21/2017
TAQI BEGUM Rent Sub to L'lords                1,038.00 02/21/2017
TARA ENERGY LLC Utility Allowance                      27.00 02/21/2017
TARA ENERGY LLC Utility Assistance                   479.83 02/21/2017
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   695.00 02/21/2017
TARRANT COUNTY BAR ASSOC Education                      70.00 02/21/2017
TARRANT COUNTY BAR ASSOC Education                      70.00 02/21/2017
TARRANT COUNTY BAR ASSOC Education                      70.00 02/21/2017
TARRANT COUNTY BAR ASSOC Education                      70.00 02/21/2017
TARRANT COUNTY BAR ASSOC Education                      70.00 02/21/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/21/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/21/2017
TARRANT COUNTY BAR ASSOC Education                   910.00 02/21/2017
TARRANT COUNTY BLACK HISTORICAL & TC Black Historical                3,500.00 02/21/2017
TARRANT COUNTY CHALLENGE INC Challenge, Inc.              50,000.00 02/21/2017
TARRANT COUNTY CLERK CC Over/Short                      55.00 02/21/2017
TARRANT COUNTY COLLEGE Education                   100.00 02/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      21.50 02/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 02/21/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   367.00 02/21/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   660.00 02/21/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   904.00 02/21/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                1,781.00 02/21/2017
TARRANT COUNTY PARTNERS LP Utility Allowance                      55.00 02/21/2017
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   389.00 02/21/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,380.00 02/21/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              19,427.00 02/21/2017
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 02/21/2017
TAVEEWAN GURKIN Rent Sub to L'lords                   149.00 02/21/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                      35.00 02/21/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   250.00 02/21/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   250.00 02/21/2017
TEAGUE NALL & PERKINS INC Professional Service                2,188.07 02/21/2017
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                1,018.00 02/21/2017
TEEL TECHNOLOGIES INC On-line Service                2,159.00 02/21/2017
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   660.00 02/21/2017
TERANCE JUST Rent Sub to L'lords                   678.00 02/21/2017
TERI LYNNE WORKMAN Professional Service                   203.36 02/21/2017
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,799.00 02/21/2017
TERRACON CONSULTANTS INC Professional Service                   750.00 02/21/2017
TERRACON CONSULTANTS INC Professional Service                   750.00 02/21/2017
TERRELL HOMES LTD HAP Reimb Port-in                   752.00 02/21/2017
TERRELL HOMES LTD Rent Sub to L'lords                6,855.00 02/21/2017
TERRI MOORE Counsel Fees - Capit                4,175.00 02/21/2017
TERRI PEARCE Counsel Fees - Juven                   540.00 02/21/2017
TERRICK PRINCE Rent Sub to L'lords                   773.00 02/21/2017
TERRY L HILL Rent Sub to L'lords                1,100.00 02/21/2017
TERRY W GIBBONS Rent Sub to L'lords                1,190.00 02/21/2017
TERRY W GIBBONS Rent Sub to L'lords                1,639.00 02/21/2017
TERRY W GIBBONS Rent Sub to L'lords                2,102.00 02/21/2017
TERRY W GIBBONS HAP Reimb Port-in                2,618.00 02/21/2017
TERRY W GIBBONS Rent Sub to L'lords              12,245.00 02/21/2017
TESLA INVESTMENTS LLC Prepaid - Rent                3,510.00 02/21/2017
TESSCO Supplies                   239.58 02/21/2017
TEXAS APCO Education                   245.00 02/21/2017
TEXAS APCO Education                   245.00 02/21/2017
TEXAS ASSOCIATION OF CCL JUDGES Dues                      35.00 02/21/2017
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                   125.00 02/21/2017
TEXAS DEPARTMENT OF PUBLIC SAFETY Restitution Payable                   180.00 02/21/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        3.97 02/21/2017
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                      57.00 02/21/2017
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                      62.00 02/21/2017
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                      62.00 02/21/2017
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                   279.00 02/21/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                5,534.67 02/21/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                6,771.20 02/21/2017
TEXAS HAUS MANAGEMENT Rent Sub to L'lords                      74.00 02/21/2017
TEXAS HOUSING ASSOCIATION Printing-Publication                      30.00 02/21/2017
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                3,700.69 02/21/2017
TEXAS JUSTICE COURT JUDGES ASSOC Education                   195.00 02/21/2017
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,723.00 02/21/2017
TEXAS PARK MANOR LP Rent Sub to L'lords                   541.00 02/21/2017
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                      75.00 02/21/2017
TEXAS REAL ESTATE Rent Sub to L'lords                   612.00 02/21/2017
TEXCAN VENTURES II LTD Rent Sub to L'lords                   611.00 02/21/2017
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,598.00 02/21/2017
TEXCAN VENTURES III Rent Sub to L'lords                1,968.00 02/21/2017
TEXCAN VENTURES III Rent Sub to L'lords                8,940.00 02/21/2017
THA ASSOCIATION LLC Rent Sub to L'lords                1,500.00 02/21/2017
THE HUDSON FAMILY TRUST Rent Sub to L'lords                1,206.00 02/21/2017
THE HUSTON FIRM PC Counsel Fees - Court                   137.50 02/21/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   350.00 02/21/2017
THE HUSTON FIRM PC Counsel Fees - Court                   740.00 02/21/2017
THE HUSTON FIRM PC Counsel Fees - Court                2,910.00 02/21/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   275.00 02/21/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                      93.75 02/21/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   400.00 02/21/2017
THE PEAVEY CORPORATION Lab Supplies                   264.00 02/21/2017
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   629.00 02/21/2017
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                3,224.00 02/21/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   900.00 02/21/2017
THE SAXTON GROUP Meeting Expenses                   155.65 02/21/2017
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                2,246.00 02/21/2017
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 02/21/2017
THE SPOKEN WORD LLC Interpreter Fees                   300.00 02/21/2017
THE TREE HOUSE INC Supplies                      45.00 02/21/2017
THE TREE HOUSE INC Supplies                      46.00 02/21/2017
THE TREE HOUSE INC Supplies                      88.20 02/21/2017
THE TREE HOUSE INC Supplies                   135.00 02/21/2017
THE TREE HOUSE INC Supplies                   138.00 02/21/2017
THE TREE HOUSE INC Supplies                   230.50 02/21/2017
THE TREE HOUSE INC Supplies                   336.00 02/21/2017
THE TREE HOUSE INC Supplies                   670.32 02/21/2017
THE TREE HOUSE INC Computer Supplies                   705.60 02/21/2017
THE VENETIAN CASINO RESORT LLC Education                1,006.80 02/21/2017
THEOPHLOUS A SIMS Rent Sub to L'lords                   430.00 02/21/2017
THOMAS EDWARD MURRAY Rent Sub to L'lords                   513.00 02/21/2017
THOMAS M HOLBROOK Rent Sub to L'lords                   545.00 02/21/2017
THOMAS W BALLANTYNE Rent Sub to L'lords                1,606.00 02/21/2017
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                1,146.00 02/21/2017
THREE STAR PROPERTIES LTD Rental Assistance                   865.00 02/21/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,326.13 02/21/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,703.71 02/21/2017
TIFFANY WAYLAND Miscellaneous Payabl                      79.00 02/21/2017
TIM MOORE Counsel Fees - Court                   575.00 02/21/2017
TIM MOORE Counsel Fees - Court                2,450.00 02/21/2017
TIMMY D SHEEHAN Rent Sub to L'lords                   573.00 02/21/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   410.00 02/21/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   700.00 02/21/2017
TIMOTHY J AYRES Rent Sub to L'lords                   569.00 02/21/2017
TINH T LE Rent Sub to L'lords                   810.00 02/21/2017
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                1,313.00 02/21/2017
TMBRS TRES PALMS LLC Rent Subsidy to Land                   667.99 02/21/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,093.00 02/21/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,365.00 02/21/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,548.00 02/21/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                5,972.00 02/21/2017
TOASTMASTERS INTERNATIONAL Dues                      80.00 02/21/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   331.25 02/21/2017
TOM MINH LE Rent Sub to L'lords                   793.00 02/21/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   510.00 02/21/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,125.00 02/21/2017
TOM WHITE Rent Sub to L'lords                1,318.00 02/21/2017
TOM WITTROCK Rent Sub to L'lords                   975.00 02/21/2017
TOM WITTROCK Rent Sub to L'lords                1,540.00 02/21/2017
TONI FREEMAN Reporter's Records (                      40.50 02/21/2017
TONY P HOLMES Rent Sub to L'lords                   659.00 02/21/2017
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   349.00 02/21/2017
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   580.00 02/21/2017
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,407.00 02/21/2017
TOP RANK SECURITY Investigative                   300.00 02/21/2017
TOWN CENTER MALL LP Prepaid - Rent                3,744.18 02/21/2017
TOWN CENTER MALL LP Prepaid - Rent                4,959.17 02/21/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 02/21/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 02/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 02/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 02/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   240.00 02/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   350.00 02/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   430.00 02/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   470.00 02/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   830.00 02/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   950.00 02/21/2017
TRAVIS YOUNG Counsel Fees - Court                   500.00 02/21/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      56.00 02/21/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   916.72 02/21/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                   795.00 02/21/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,143.00 02/21/2017
TRINITY BIOTECH DISTRIBUTION Lab Supplies                   230.00 02/21/2017
TRINITY QUALITY HOUSING LP Rent Subsidy to Land                   344.10 02/21/2017
TRINITY QUALITY HOUSING LP HAP Reimb Port-in                   365.00 02/21/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                3,092.00 02/21/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,332.00 02/21/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   740.00 02/21/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Subsidy to Land                   853.20 02/21/2017
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                2,012.00 02/21/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,174.00 02/21/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              18,040.00 02/21/2017
TROY BETHLEY Rent Sub to L'lords                   877.00 02/21/2017
TROY EUGENE THOMAS Rent Sub to L'lords                   830.00 02/21/2017
TRT DEVELOPMENT COMPANY - AUSTIN Education                   274.30 02/21/2017
TRT DEVELOPMENT COMPANY - AUSTIN Education                   274.30 02/21/2017
TRT DEVELOPMENT COMPANY - AUSTIN Education                   274.30 02/21/2017
TRT DEVELOPMENT COMPANY - AUSTIN Education                   598.00 02/21/2017
TRUGREEN CHEMLAWN Landscaping Expense                      64.00 02/21/2017
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 02/21/2017
TRUGREEN CHEMLAWN Landscaping Expense                   786.00 02/21/2017
TRUGREEN CHEMLAWN Landscaping Expense                   925.00 02/21/2017
TRW ENTERPRISES II INC Rent Sub to L'lords                1,099.00 02/21/2017
TSCA-230 LLC Prepaid - Rent                6,043.66 02/21/2017
TUAN Q TRAN Rent Sub to L'lords                   740.00 02/21/2017
T-UNIVERSAL CORPORATION Rent Sub to L'lords                2,301.00 02/21/2017
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                1,549.00 02/21/2017
TX DEPT OF FAMILY & PROTECTIVE SRVS Professional Service              11,750.00 02/21/2017
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            486,587.00 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.62 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      95.00 02/21/2017
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   221.00 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   252.00 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   265.00 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   345.41 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   437.53 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   876.81 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,392.00 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,598.88 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,076.73 02/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                8,369.62 02/21/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                   587.00 02/21/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,262.00 02/21/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,646.00 02/21/2017
TYLER TECHNOLOGIES INC Software Maintenance              10,920.00 02/21/2017
U S LEGAL SUPPORT INC Certified Copies/Tra                   214.80 02/21/2017
UD PROPERTY MANAGEMENT CORPORATION Rent Sub to L'lords                   756.00 02/21/2017
UHUNOMAN N IGHODARO Rent Sub to L'lords                   850.00 02/21/2017
ULINE INC Supplies                   269.99 02/21/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                1,424.00 02/21/2017
UNION GOSPEL MISSION Rental Assistance                      91.00 02/21/2017
UNITED INTERPRETATION AND Interpreter Fees                      75.00 02/21/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 02/21/2017
UNITED INTERPRETATION AND Interpreter Fees                   187.50 02/21/2017
UNITED INTERPRETATION AND Interpreter Fees                   262.50 02/21/2017
UNITED SITE SERVICES OF TEXAS INC Equipment Rentals                      52.00 02/21/2017
UNITED SITE SERVICES OF TEXAS INC Equipment Rentals                      82.15 02/21/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      68.57 02/21/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   109.65 02/21/2017
UNTHSC PACE OFFICE Education                2,000.00 02/21/2017
UP FRONT LETTERPRESS Graphics Inventory                      25.00 02/21/2017
UPS/UNITED PARCEL SERVICE Postage                   193.52 02/21/2017
UPS/UNITED PARCEL SERVICE Postage                   314.27 02/21/2017
URBAN MANOR Rent Sub to L'lords                1,009.00 02/21/2017
URBAN MANOR Rent Sub to L'lords                2,768.00 02/21/2017
UT SOUTHWESTERN MEDICAL CENTER Professional Service                   310.00 02/21/2017
UTAK LABORATORIES INC Lab Supplies                4,461.37 02/21/2017
V A DAVIS Rent Sub to L'lords                2,112.00 02/21/2017
VALLEY VIEW GN LLC Rent Sub to L'lords                   584.00 02/21/2017
VAN T NGUYEN Rent Sub to L'lords                   492.00 02/21/2017
VAN T NGUYEN Rent Sub to L'lords                2,414.00 02/21/2017
VAN TRAN Rent Sub to L'lords                2,575.00 02/21/2017
VANCOUVER CAPITAL PROPERTIES LLC Rent Sub to L'lords                   655.00 02/21/2017
VANDERBURGH COUNTY SHERIFFS OFFICE Court Costs                      60.00 02/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 02/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   160.00 02/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   460.00 02/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   630.00 02/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,120.00 02/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,500.00 02/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                8,560.00 02/21/2017
VEH LLC Utility Assistance                      76.01 02/21/2017
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,152.00 02/21/2017
VERGIE CHRISTINE HALCOMB Rent Sub to L'lords                   612.00 02/21/2017
VERONICA M VEYHL Counsel Fees - Court                   175.00 02/21/2017
VERONICA M VEYHL Counsel Fees - Court                   400.00 02/21/2017
VERONICA M VEYHL Counsel Fees - Court                   487.50 02/21/2017
VETERAN ENERGY LLC Utility Allowance                   103.00 02/21/2017
VGI LLC Rent Sub to L'lords                   655.00 02/21/2017
VIC A AKERS Rent Sub to L'lords                   717.00 02/21/2017
VICKI LINN FOSTER Counsel Fees - Juven                   200.00 02/21/2017
VICKIE LAWON BONHAM HAP Reimb Port-in                1,558.00 02/21/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   100.00 02/21/2017
VICTOR GALVEZ Rent Sub to L'lords                   263.00 02/21/2017
VICTORY SUPPLY INC Shrff Commissary Inv                1,842.96 02/21/2017
VIJAY K CHAWLA Rent Sub to L'lords                  (453.00) 02/21/2017
VIJAY K CHAWLA Rent Sub to L'lords                1,622.00 02/21/2017
VIJAY K CHAWLA HAP Reimb Port-in                2,856.00 02/21/2017
VIJAY K CHAWLA Rent Sub to L'lords              23,452.00 02/21/2017
VILLAS LEBLANC LLC Rent Sub to L'lords                   764.00 02/21/2017
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                2,715.00 02/21/2017
VINCENT GALLEGOS Rent Sub to L'lords                1,050.00 02/21/2017
Vincent Giardino Travel                   668.94 02/21/2017
VINH HUYNH Rent Sub to L'lords                   781.00 02/21/2017
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 02/21/2017
VIOLET NWOKOYE Counsel Fees - Juven                   200.00 02/21/2017
VIRGIE ORR Rent Sub to L'lords                   398.00 02/21/2017
VIRGINIA CARTER Counsel Fees - Juven                   100.00 02/21/2017
VISTAS AT LAKE WORTH APARTMENTS LP Rental Assistance                   995.00 02/21/2017
VIVIAN J WILLIAMS Rent Sub to L'lords                   598.00 02/21/2017
VVDT LLC Rent Sub to L'lords                3,470.00 02/21/2017
VWR INTERNATIONAL LLC Lab Supplies                      22.11 02/21/2017
VWR INTERNATIONAL LLC Lab Supplies                      23.12 02/21/2017
VWR INTERNATIONAL LLC Lab Supplies                   131.94 02/21/2017
VWR INTERNATIONAL LLC Supplies                   278.12 02/21/2017
VWR INTERNATIONAL LLC Lab Supplies                   747.26 02/21/2017
WAFAA ALI Rent Sub to L'lords                   260.00 02/21/2017
WAK FS LP Rent Sub to L'lords                   840.00 02/21/2017
WAK HG LLC Rent Sub to L'lords                   580.00 02/21/2017
WAK HG LLC Rent Subsidy/Deposit                   690.00 02/21/2017
WAK HG LLC Rent Sub to L'lords                1,149.00 02/21/2017
WAK HG LLC Rent Subsidy to Land                1,438.29 02/21/2017
WAK HG LLC Rent Sub to L'lords                8,991.00 02/21/2017
WAK SYC LLC Rent Sub to L'lords                   989.00 02/21/2017
WAK SYC LLC Rent Sub to L'lords                   992.00 02/21/2017
WAK SYC LLC Rent Sub to L'lords                2,146.00 02/21/2017
WALGREENS #05435 Food/Hygiene Assista                   128.24 02/21/2017
WALGREENS #05922 Food/Hygiene Assista                      18.69 02/21/2017
WALMART #01-3044 Food/Hygiene Assista                      26.00 02/21/2017
WALMART #284 Food/Hygiene Assista                      25.69 02/21/2017
WALMART #2977 Food/Hygiene Assista                      26.00 02/21/2017
WALMART #4509 Food/Hygiene Assista                      33.00 02/21/2017
WALMART #590 Food/Hygiene Assista                      22.61 02/21/2017
WAL-MART #972 Personal Hygiene                      13.95 02/21/2017
WAL-MART #972 Clothing                   181.73 02/21/2017
WALMART 0284 Promotional Expenses                      37.04 02/21/2017
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assista                      26.00 02/21/2017
WALMART STORE 01-5312 Promotional Expenses                      40.00 02/21/2017
WALTER JONES JR Rent Sub to L'lords                   379.00 02/21/2017
WARDMAN PARK MARRIOTT HOTEL Travel                   893.10 02/21/2017
WARREN ST JOHN Counsel Fees - Court                   137.50 02/21/2017
WARREN ST JOHN Counsel Fees - Court                   150.00 02/21/2017
WARREN ST JOHN Counsel Fees - Court                   850.00 02/21/2017
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 02/21/2017
WCJ WILSON 95 LTD Prepaid - Rent              20,688.87 02/21/2017
WDOP SUB II LP Rent Sub to L'lords                   106.00 02/21/2017
WDOP SUB II LP Rent Sub to L'lords                   559.00 02/21/2017
WDOP SUB II LP Rent Sub to L'lords                2,233.00 02/21/2017
WDOP SUB II LP HAP Reimb Port-in                2,434.00 02/21/2017
WDOP SUB II LP HAP Reimb Port-in                2,612.00 02/21/2017
WDOP SUB II LP Rent Sub to L'lords                5,395.00 02/21/2017
WEBER SCIENTIFIC Lab Supplies                   266.92 02/21/2017
WELLINGTON REALTY LLC Rent Sub to L'lords                   950.00 02/21/2017
WEST WALL LTD Rent Sub to L'lords                   741.00 02/21/2017
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 02/21/2017
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   268.00 02/21/2017
WESTERN DETENTION PRODUCTS INC Building Maintenance                1,167.10 02/21/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   540.92 02/21/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   726.00 02/21/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   913.00 02/21/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                4,594.00 02/21/2017
WESTERN RIM PROPERTIES HAP Reimb Port-in                1,572.00 02/21/2017
WESTERN RIM PROPERTIES Rent Sub to L'lords                2,978.00 02/21/2017
WESTERN-BRW PAPER CO INC Graphics Inventory                      55.80 02/21/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/21/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 02/21/2017
WESTERN-BRW PAPER CO INC Supplies                   367.50 02/21/2017
WESTERN-BRW PAPER CO INC Supplies                   389.70 02/21/2017
WESTERN-BRW PAPER CO INC Supplies                   490.00 02/21/2017
WESTERN-BRW PAPER CO INC Supplies                   980.00 02/21/2017
WESTROM GROUP COMPANY Rent Sub to L'lords                1,552.00 02/21/2017
WHIGHAM FLP Rent Sub to L'lords                   956.00 02/21/2017
WHITNEY ILLIES Rent Sub to L'lords                1,118.00 02/21/2017
WILC/MVL LLP Rent Sub to L'lords                   476.00 02/21/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,040.00 02/21/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,207.00 02/21/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                5,255.00 02/21/2017
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                   725.00 02/21/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   300.00 02/21/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   400.00 02/21/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   580.00 02/21/2017
WILLIAM A MAZUR JR Counsel Fees - CPS                      60.00 02/21/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                      80.00 02/21/2017
WILLIAM BRIAN GOZA Counsel Fees-Crimina                   150.00 02/21/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   237.50 02/21/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   885.00 02/21/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                1,175.00 02/21/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                1,500.00 02/21/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   287.50 02/21/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   693.75 02/21/2017
WILLIAM H BILL RAY PC Counsel Fees-Crimina                1,281.25 02/21/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   393.75 02/21/2017
WILLIAM P BURCH Rent Sub to L'lords                   744.00 02/21/2017
WILLIAM RUCKER Rent Sub to L'lords                   866.00 02/21/2017
WILLIAM S HARRIS Counsel Fees - Court                1,180.00 02/21/2017
WILLIAM T CATTERTON Counsel Fees - Proba                1,000.00 02/21/2017
WILMA DAVID-MAY Cash for Kids                      80.00 02/21/2017
WILMA DAVID-MAY Clothing                   155.84 02/21/2017
WINDRUSH RENTALS LLC Rent Sub to L'lords                   870.00 02/21/2017
WINDVALE PARK LTD Rent Sub to L'lords                   543.00 02/21/2017
WINDVALE PARK LTD Rent Sub to L'lords                2,127.00 02/21/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/21/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/21/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/21/2017
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 02/21/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                      18.00 02/21/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   233.00 02/21/2017
WOLVERINE ALTERNATIVE INVESTMENTS HAP Reimb Port-in                   302.00 02/21/2017
WOMEN'S CENTER OF TARR CO INC Rape Crisis Center            100,685.00 02/21/2017
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                1,427.00 02/21/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords                   500.00 02/21/2017
WOODMONT APARTMENTS LP HAP Reimb Port-in                2,290.00 02/21/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords                3,366.00 02/21/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords              14,190.00 02/21/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   374.00 02/21/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   487.00 02/21/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                1,507.00 02/21/2017
WOOF BROTHERS LLC Rent Sub to L'lords                   614.00 02/21/2017
WOOF BROTHERS LLC Rent Sub to L'lords                   825.00 02/21/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,474.00 02/21/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,576.00 02/21/2017
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                2,397.00 02/21/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              20,377.00 02/21/2017
WRBD LP Rent Sub to L'lords                   574.00 02/21/2017
WRBD LP HAP Reimb Port-in                   580.00 02/21/2017
WRBD LP Rent Sub to L'lords                1,272.00 02/21/2017
WRBD LP Rent Sub to L'lords                5,368.00 02/21/2017
WS NRB INCORPORATED 80 Rent Sub to L'lords                   593.00 02/21/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                      97.51 02/21/2017
YEH-WEI SUNG Rent Sub to L'lords                1,020.00 02/21/2017
YEN HAI PHAN Rent Sub to L'lords                1,000.00 02/21/2017
YIP HOLDING LLC Rent Sub to L'lords                   715.00 02/21/2017
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,485.00 02/21/2017
YORK PROPERTIES Rent Sub to L'lords                   500.00 02/21/2017
YORK PROPERTIES Rent Sub to L'lords                3,846.00 02/21/2017
YOUNG ENERGY LLC Utility Allowance                      30.00 02/21/2017
YOUNG ENERGY LLC Utility Allowance                   725.00 02/21/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 02/21/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              12,000.00 02/21/2017
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 02/21/2017
YVONNE ELAINE ROSS Rent Sub to L'lords                1,477.00 02/21/2017
ZIE SHEIKH Rent Sub to L'lords                1,182.00 02/21/2017
 COURT CLAIMS TOTAL           7,067,644.10  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -FEBRUARY 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARLINGTON ISD Professional Service              18,336.17 02/21/2017
ARLINGTON POLICE DEPT. Drug Seizures                   360.14 02/21/2017
ARLINGTON POLICE DEPT. Drug Seizures                   358.20 02/21/2017
ARLINGTON POLICE DEPT. Drug Seizures                   252.60 02/21/2017
ARLINGTON POLICE DEPT. Drug Seizures                   985.20 02/21/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.61 02/21/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.52 02/21/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.33 02/21/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.75 02/21/2017
AVERTEST LLC Laboratory Costs              20,258.65 02/21/2017
BRIGHTER POSSIBILITIES FAMILY Professional Service                2,231.25 02/21/2017
CATHOLIC CHARITIES DIOCESE OF FTW Professional Service                   108.00 02/21/2017
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                   162.00 02/21/2017
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                5,346.00 02/21/2017
CITIBANK Travel                   529.19 02/21/2017
DAVID C COFFIN Drug Seizures                   700.00 02/21/2017
DAVID C COFFIN Drug Seizure Interes                        4.01 02/21/2017
Dennis W Davidson Mileage Allowance                   109.14 02/21/2017
DIGITAL TRAINING & DESIGNS INC Education                1,295.00 02/21/2017
DONNA MOONEY Drug Seizures                   500.00 02/21/2017
DONNA MOONEY Drug Seizure Interes                        3.03 02/21/2017
FORT WORTH ISD Space Lease Rental                   324.33 02/21/2017
FORT WORTH ISD Professional Service              65,044.01 02/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                      93.00 02/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,264.40 02/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   622.80 02/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.39 02/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.82 02/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        4.59 02/21/2017
GW OUTFITTERS LP Supplies                   792.00 02/21/2017
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                   196.00 02/21/2017
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                   696.00 02/21/2017
JPMORGAN CHASE BANK NA Clothing                   138.97 02/21/2017
JPMORGAN CHASE BANK NA Food/Hygiene Assista                   123.11 02/21/2017
JPMORGAN CHASE BANK NA Miscellaneous                      20.00 02/21/2017
KENDAL THOMAS TURNER Drug Seizures                   155.00 02/21/2017
KENDAL THOMAS TURNER Drug Seizure Interes                        0.65 02/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.54 02/21/2017
Leighton G Iles Travel                   456.90 02/21/2017
LENA POPE HOME INC Prepaid - Rent              17,142.42 02/21/2017
LENA POPE HOME INC Professional Service              42,240.92 02/21/2017
LENA POPE HOME INC Professional Service                6,746.81 02/21/2017
LENA POPE HOME INC Professional Service                1,222.40 02/21/2017
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   519.36 02/21/2017
Marquetta E Westmoreland Travel                      67.00 02/21/2017
MHMR OF TARRANT COUNTY Intensive Residentia                3,610.00 02/21/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                   520.00 02/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,560.00 02/21/2017
Michael S Rollins Travel                   100.00 02/21/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                   502.20 02/21/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        1.26 02/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.78 02/21/2017
PANTEGO POLICE DEPARTMENT Drug Seizures                   751.20 02/21/2017
PANTEGO POLICE DEPARTMENT Drug Seizure Interes                        6.00 02/21/2017
PROMOTIONAL DESIGNS INC Bedding and Clothing                   830.50 02/21/2017
PROMOTIONAL DESIGNS INC Bedding and Clothing                   361.20 02/21/2017
RAY ALLEN DAVIS Drug Seizures                   421.00 02/21/2017
RAY ALLEN DAVIS Drug Seizure Interes                        2.21 02/21/2017
RECOVERY HEALTHCARE CORPORATION Outpatient Group Cou                   157.00 02/21/2017
RENIE GONZALEZ Drug Seizures                   650.00 02/21/2017
RENIE GONZALEZ Drug Seizure Interes                        1.63 02/21/2017
SMART GROUP SYSTEMS Supplies                2,304.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   384.00 02/21/2017
SMART GROUP SYSTEMS Supplies                   240.00 02/21/2017
STAPLES ADVANTAGE Supplies                   293.48 02/21/2017
STAPLES ADVANTAGE Supplies                      93.71 02/21/2017
STAPLES ADVANTAGE Supplies                      29.94 02/21/2017
STAPLES ADVANTAGE Supplies                   173.06 02/21/2017
STAPLES ADVANTAGE Supplies                      27.12 02/21/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   209.52 02/21/2017
STAPLES ADVANTAGE Supplies                   311.33 02/21/2017
SUBSTANCE ABUSE GUIDANCE Outpatient Group Cou                   231.00 02/21/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   364.55 02/21/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   364.55 02/21/2017
ULINE INC Supplies                      58.84 02/21/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        9.43 02/21/2017
VOLUNTEERS OF AMERICA TEXAS Residential Services                1,550.00 02/21/2017
WALTER NIXON Drug Seizures                   692.00 02/21/2017
WALTER NIXON Drug Seizure Interes                        5.10 02/21/2017
WENDELL MCNEIL Drug Seizures                   600.00 02/21/2017
WENDELL MCNEIL Drug Seizure Interes                        3.35 02/21/2017
WESTERN-BRW PAPER CO INC Supplies                   490.00 02/21/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizures                1,254.32 02/21/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        7.19 02/21/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                2,400.00 02/21/2017
 NON COURT CLAIMS TOTAL              212,996.68  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           7,280,640.78  
 FY 2017 YTD CLAIMS GRAND TOTAL         89,514,362.07  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -FEBRUARY 21,2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Tarrant Co. P/R Acct Payroll Transfers            (46,129.65) 02/21/2017
IRS FIT FIT Withholding            (31,703.40) 02/21/2017
IRS FICA EE FICA-Employee            (13,477.09) 02/21/2017
IRS FICA ER FICA-Employer            (13,477.09) 02/21/2017
IRS MED EE Medicare-Employee               (3,152.16) 02/21/2017
IRS MED ER Medicare-Employer               (3,152.16) 02/21/2017
Texas Child Support Disbursement Child Support                   364.23 02/21/2017
California SDU Child Support                   106.66 02/21/2017
Nationwide Retirement Solutions Deferred Comp            (46,812.00) 02/21/2017
Lincoln Financial Group Deferred Comp                7,058.00 02/21/2017
YMCA YMCA                      57.69 02/21/2017
United Way United Fund                      (5.00) 02/21/2017
Weight Watchers North America Inc Weight Watchers                      11.80 02/21/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (628.57) 02/21/2017
US Department of Education 5002 Student Loan Levy                      59.56 02/21/2017
Pennsylvania-HEAA 5002 Student Loan Levy                        0.01 02/21/2017
Tarrant County Deputy Sheriff LE Association                      23.50 02/21/2017
C L E A T LE Association                   150.00 02/21/2017
Police & Firefighters Ins Assoc LE Association                      (2.50) 02/21/2017
Fraternal Order of Police #44 LE Association                    (12.50) 02/21/2017
Metropolitan Life Metlife                    (35.88) 02/21/2017
Tarrant Co. P/R Acct Payroll Transfers        6,969,732.29 02/21/2017
IRS FIT FIT Withholding        1,192,316.17 02/21/2017
IRS FICA EE FICA-Employee            616,393.36 02/21/2017
IRS FICA ER FICA-Employer            616,393.36 02/21/2017
IRS MED EE Medicare-Employee            144,156.58 02/21/2017
IRS MED ER Medicare-Employer            144,156.58 02/21/2017
Texas Child Support Disbursement Child Support              38,194.49 02/21/2017
Michigan State Disbursement Unit Child Support                   163.91 02/21/2017
State of Louisiana Child Support                   533.52 02/21/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 02/21/2017
California SDU Child Support                   923.41 02/21/2017
Oklahoma Dept of Human Services Child Support                   275.04 02/21/2017
State of Florida Disbursement Unit Child Support                   230.77 02/21/2017
Valic Retirement Deferred Comp              14,283.91 02/21/2017
Nationwide Retirement Solutions Deferred Comp            147,472.20 02/21/2017
Lincoln Financial Group Deferred Comp              21,887.81 02/21/2017
YMCA YMCA                2,122.12 02/21/2017
United Way United Fund                1,959.89 02/21/2017
Prepaid Legal Services Prepaid Attorney                2,200.00 02/21/2017
Tim Truman 5006 Chapter 13 Levy                1,577.21 02/21/2017
Alice Whitten  5006 Chapter 13 Levy                2,810.26 02/21/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,918.50 02/21/2017
Internal Revenue Service 5001 Tax Levy                1,616.84 02/21/2017
Paulette Williams Williams 5007 Garnishment                   303.54 02/21/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,383.61 02/21/2017
US Department of Education 5002 Student Loan Levy                   701.90 02/21/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   595.66 02/21/2017
Tarrant County Deputy Sheriff LE Association                1,900.25 02/21/2017
C L E A T LE Association                7,734.00 02/21/2017
Police & Firefighters Ins Assoc LE Association              16,674.47 02/21/2017
Fraternal Order of Police #44 LE Association                1,150.00 02/21/2017
Anthem Life Insurance Co PGL/Anthem Life                      21.65 02/21/2017
Metropolitan Life Metlife                9,100.10 02/21/2017
Tarrant County Jury Services Cash - Jury 02/27/17            100,000.00 02/21/2017
Tarrant Co P/R Acct Payroll Transfers- Off Cycle Feb 2017                5,000.00 02/21/2017
Landmark Equipment Inc Parts and Supplies                6,321.34 02/21/2017
Summus Industries Inc Capital Outlay-Low V                2,185.00 02/21/2017
Texas College/Probate Judges Education                   375.00 02/21/2017
Treasurer, State of Connecticut Certified Copies/Transcripts                      12.00 02/21/2017
SMRCC Inc Education                   196.56 02/21/2017
SMRCC Inc Education                   196.56 02/21/2017
SMRCC Inc Education                   196.56 02/21/2017
J D Johnson Travel                   590.72 02/21/2017
Alice H Moore Travel                   872.38 02/21/2017
City of Colleyville Water                      41.62 02/21/2017
Atmos Energy Corp Gas                   218.56 02/21/2017
Atmos Energy Corp Gas                   133.68 02/21/2017
Fort Worth Water Department Water              10,333.08 02/21/2017
Fort Worth Water Department Water                      97.86 02/21/2017
Fort Worth Water Department Water                1,665.93 02/21/2017
Fort Worth Water Department Water                   109.21 02/21/2017
Fort Worth Water Department Water                   618.83 02/21/2017
JPMorgan Chase Bank NA Volunteer Program                      55.10 02/21/2017
JPMorgan Chase Bank NA Transportation                   695.82 02/21/2017
JPMorgan Chase Bank NA Meeting Expenses                   190.39 02/21/2017
JPMorgan Chase Bank NA Education                   479.55 02/21/2017
JPMorgan Chase Bank NA Education                   567.02 02/21/2017
AT&T Data Transmission Line                   686.17 02/21/2017
AT&T Telephone-Basic              58,222.99 02/21/2017
AT&T Telephone-Basic                   120.63 02/21/2017
AT&T Data Transmission Line                4,410.51 02/21/2017
TCDLA - Texas Criminal Defense Education                   250.00 02/21/2017
TCDLA - Texas Criminal Defense Education                   250.00 02/21/2017
Tarrant Co Tax Assessor Collector Parts and Supplies                      36.75 02/21/2017
U.S. Postmaster Postage                1,300.00 02/21/2017
JPMorgan Chase Bank NA Travel                   214.70 02/21/2017
JPMorgan Chase Bank NA Lab Accreditation                   650.00 02/21/2017
Tarrant County Bar Association Education                   550.00 02/21/2017
DirecTV Subscriptions                      81.50 02/21/2017
DirecTV Subscriptions                        7.00 02/21/2017
DirecTV Subscriptions                        7.00 02/21/2017
Austin VHR LLC Education                   286.35 02/21/2017
Devotie Foggle Jr Trust - Constable 8                5,320.55 02/21/2017
UnitedHealthcare Medical Claims             645,145.24 02/21/2017
UnitedHealthcare Medical Claims             173,320.77 02/21/2017
Express Scripts Prescription Claims             284,447.63 02/21/2017
Express Scripts Prescription Claims               37,885.00 02/21/2017
Delta Dental Dental Claims                25,095.30 02/21/2017
Delta Dental Dental Claims                  5,710.10 02/21/2017
PayFlex Dependent Care Claims                 2,186.21 02/21/2017
PayFlex Section 125 Claims               73,210.96 02/21/2017
Optum Bank HSA Employee Contribution                       70.00 02/21/2017
Optum Bank HSA Employee Contribution               19,976.11 02/21/2017
Optum Bank HSR Employer Seed                8,250.32 02/21/2017
Optum Bank HSW WOW Contribution                   300.00 02/21/2017
York Risk Services Group Worker's Comp - 02/13/17-02/17/17              44,601.76 02/21/2017
York Risk Services Group Worker's Comp - 02/20/17-02/24/17              65,000.00 02/21/2017
 COURT ADDENDUM TOTAL         11,401,011.49  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - FEBRUARY 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Second Court of Appeals / Tarrant County Justice Ctr Professional Service                1,175.22 02/21/2017
 NON COURT ADDENDUM TOTAL                   1,175.22  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         11,402,186.71  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         18,682,827.49  
 CURRENT PERIOD VOIDS                  (8,963.51)  
 CURRENT PERIOD GRAND TOTAL         18,673,863.98  
       
 FY2017 YTD PAYMENT TOTAL       273,547,292.09  
 FY2017 YTD VOIDS             (203,932.50)  
 FY2017 YTD GRAND TOTAL      273,343,359.59