Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - SEPTEMBER 27, 2016
Vendor Name	Item Description	Paid Amount	Check Date
1200 EAST SEMINARY INC	Rent Sub to L'lords	1,158.00	09/27/2016
1301 SYCAMORE LLC	Utility Assistance	124.57	09/27/2016
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	228.00	09/27/2016
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	372.00	09/27/2016
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	400.00	09/27/2016
1401 MORRISON LP	Rent Sub to L'lords	854.00	09/27/2016
1611 OAK CREEK LANE LP	Utility Assistance	54.26	09/27/2016
1611 OAK CREEK LANE LP	Rent Sub to L'lords	464.00	09/27/2016
2 BROTHERS HOME VESTING LLC	Rent Sub to L'lords	610.00	09/27/2016
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	910.00	09/27/2016
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	3,942.00	09/27/2016
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	6,955.00	09/27/2016
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	338.00	09/27/2016
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	894.00	09/27/2016
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	3,588.00	09/27/2016
2M BUSINESS PRODUCTS	Non-Tracked Equipmen	416.00	09/27/2016
350 SHADY LANE LP	Rent Sub to L'lords	1,708.00	09/27/2016
4 HAPPY HOMES INC	Rent Subsidy to Land	750.00	09/27/2016
4 HAPPY HOMES INC	Rent Sub to L'lords	1,257.00	09/27/2016
4 STAR PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,367.00	09/27/2016
4720 NORMA STREET LLC	Rent Sub to L'lords	1,413.00	09/27/2016
4CHANGE ENERGY COMPANY	Utility Allowance	275.00	09/27/2016
5600 COTSWOLD LP	Rent Sub to L'lords	3,363.00	09/27/2016
5700 HULEN LTD	Rent Sub to L'lords	1,110.00	09/27/2016
5700 HULEN LTD	Rent Sub to L'lords	3,114.00	09/27/2016
5950 BOCA RATON LP	Rent Sub to L'lords	256.00	09/27/2016
6001 OAKLAND DRIVE LP	Rent Sub to L'lords	2,690.00	09/27/2016
6001 STONEYBROOK LP	Utility Allowance	54.00	09/27/2016
6001 STONEYBROOK LP	Rent Sub to L'lords	1,487.00	09/27/2016
6011 OAKLAND HILLS LP	Rent Sub to L'lords	164.00	09/27/2016
6011 OAKLAND HILLS LP	Rent Sub to L'lords	2,272.00	09/27/2016
6130 OAKLAND HILLS LP	Rent Sub to L'lords	86.00	09/27/2016
6130 OAKLAND HILLS LP	Rent Sub to L'lords	2,323.00	09/27/2016
7071 CC LLC	Rent Sub to L'lords	4,755.00	09/27/2016
7301 EDERVILLE ROAD LP	Rent Sub to L'lords	510.00	09/27/2016
7301 EDERVILLE ROAD LP	Rent Sub to L'lords	610.00	09/27/2016
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	2,951.00	09/27/2016
A & D REAL ESTATE HOLDING LLC	Rent Sub to L'lords	4,807.00	09/27/2016
A & G PIPING INC	Building Maintenance	190.49	09/27/2016
A P GAS & ELECTRIC (TX) LLC	Utility Allowance	62.00	09/27/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS	Utility Assistance	240.47	09/27/2016
AADVANTAGE LAUNDRY SYSTEMS	Laundry Services	240.00	09/27/2016
AARON CLAY GRAHAM	Counsel Fees - Court	100.00	09/27/2016
AARON CLAY GRAHAM	Counsel Fees - Court	5,125.00	09/27/2016
ABBA INVESTMENT GROUP LLC	Rent Sub to L'lords	574.00	09/27/2016
ABDEE MOLAVI	Rent Sub to L'lords	588.00	09/27/2016
ABE FACTOR	Counsel Fees - Court	250.00	09/27/2016
ABE FACTOR	Counsel Fees - Court	975.00	09/27/2016
ABE FACTOR	Counsel Fees-Crimina	2,850.00	09/27/2016
ABLE COMMUNICATIONS INC	Professional Service	7,027.93	09/27/2016
ACACIA ENERGY LLC	Utility Allowance	128.00	09/27/2016
ACCUCARE MORTUARY SERVICE INC	County Burials	165.00	09/27/2016
ACCUCARE MORTUARY SERVICE INC	Transportation	17,050.00	09/27/2016
ACE TIRE SERVICE	Tires and Tubes	140.00	09/27/2016
ACE TIRE SERVICE	Parts and Supplies	562.00	09/27/2016
ACHIEVERS INC	Rent Sub to L'lords	580.00	09/27/2016
ACHIEVERS INC	Rent Sub to L'lords	1,731.00	09/27/2016
ACS INDUSTRIAL SERVICES INC	Electronic Equipment	1,095.95	09/27/2016
ACUITY SPECIALTY PRODUCTS INC	Laundry Services	935.20	09/27/2016
ADELL MURPHY	Rent Sub to L'lords	740.00	09/27/2016
ADRIAN CARRANZA	Rent Sub to L'lords	448.00	09/27/2016
AG-POWER INC	Parts and Supplies	184.49	09/27/2016
AG-POWER INC	Parts and Supplies	755.72	09/27/2016
AHF-HILLCREST LLC	Rent Sub to L'lords	5,351.00	09/27/2016
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	48.00	09/27/2016
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	1,740.00	09/27/2016
AHMAD RABIE	Rent Sub to L'lords	1,347.00	09/27/2016
AHMER QURESHI	Rent Sub to L'lords	403.00	09/27/2016
AIR BALANCING COMPANY INC	Professional Service	4,500.00	09/27/2016
AIRGAS USA LLC	Equipment Maintenanc	9.30	09/27/2016
AIRGAS USA LLC	Parts and Supplies	51.15	09/27/2016
AIRGAS USA LLC	Lab Equipment Mainte	758.39	09/27/2016
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	100.00	09/27/2016
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	600.00	09/27/2016
ALAN ANTWINE	Rent Sub to L'lords	574.00	09/27/2016
ALAN WHEELOCK	Rent Sub to L'lords	252.00	09/27/2016
ALBERT EDWARD	Rent Sub to L'lords	1,013.00	09/27/2016
ALBERT P O'CONNOR	Rent Sub to L'lords	3,957.00	09/27/2016
ALBERTSON'S #4106	Food/Hygiene Assista	26.00	09/27/2016
ALBERTSON'S #4107	Food/Hygiene Assista	26.00	09/27/2016
ALBERTSONS #4150	Food/Hygiene Assista	26.00	09/27/2016
ALBERTSONS #4163	Food/Hygiene Assista	26.00	09/27/2016
ALBUQUERQUE QUALITY PROPERTIES	Rent Sub to L'lords	396.00	09/27/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	908.00	09/27/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	1,061.00	09/27/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	2,917.00	09/27/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	9,831.00	09/27/2016
ALEX JAY CLAUNCH	Rent Sub to L'lords	881.00	09/27/2016
ALI MOTAMED	Rent Sub to L'lords	561.00	09/27/2016
ALI OLIVER HASSIBI	Counsel Fees - Court	575.00	09/27/2016
ALICIA KATHLEEN COOPER	Counsel Fees - Court	75.00	09/27/2016
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,025.00	09/27/2016
ALL AMERICA TITLE SERVICES INC	Professional Service	150.00	09/27/2016
ALL FAIR ELECTRIC	Retainage	274.97	09/27/2016
ALL FAIR ELECTRIC	Vendor Accounts Paya	15,926.59	09/27/2016
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	09/27/2016
ALLIED TUBE & CONDUIT	Field Equipment & Su	1,054.12	09/27/2016
ALMA WELL-BERRY	Clothing	225.00	09/27/2016
ALNA PROPERTIES LLC	Rent Sub to L'lords	1,014.00	09/27/2016
ALNA PROPERTIES LLC	HAP Reimb Port-in	1,212.00	09/27/2016
ALNA PROPERTIES LLC	Rent Sub to L'lords	3,099.00	09/27/2016
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	120.00	09/27/2016
ALPHA MECHANICAL CONTRACTORS	Parts and Supplies	134.00	09/27/2016
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	240.00	09/27/2016
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	411.32	09/27/2016
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	417.84	09/27/2016
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	777.00	09/27/2016
AMANDA MARIE JIMENEZ	Professional Service	197.44	09/27/2016
AMBIT ENERGY LLC	Utility Allowance	26.07	09/27/2016
AMBIT ENERGY LLC	Utility Allowance	48.00	09/27/2016
AMBIT ENERGY LLC	Utility Allowance	54.00	09/27/2016
AMBIT ENERGY LLC	HAP Reimb Port-in	155.00	09/27/2016
AMBIT ENERGY LLC	Utility Assistance	694.81	09/27/2016
AMBIT ENERGY LLC	Utility Allowance	1,018.00	09/27/2016
AMBIT TEXAS LLC	Utility Assistance	20.90	09/27/2016
AMBIT TEXAS LLC	Utility Assistance	59.00	09/27/2016
AMBIT TEXAS LLC	Utility Assistance	68.00	09/27/2016
AMBIT TEXAS LLC	Utility Assistance	73.00	09/27/2016
AMBIT TEXAS LLC	Utility Assistance	136.00	09/27/2016
AMERICAN BIO-SAFETY	Lab Supplies	714.00	09/27/2016
AMERICAN BUSINESS FORMS INC	Voting Supplies	1,722.54	09/27/2016
AMERICAN BUSINESS FORMS INC	Voting Supplies	13,884.77	09/27/2016
AMERICAN FLAG SERVICE LLC	Building Maintenance	500.00	09/27/2016
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	1,815.03	09/27/2016
AMIGO ENERGY	Utility Allowance	123.00	09/27/2016
AMIGO ENERGY	Utility Allowance	123.00	09/27/2016
AMIGO ENERGY	Utility Allowance	429.00	09/27/2016
AMY CUNNIFF	Rent Sub to L'lords	533.00	09/27/2016
AMY LEANDRA MILLS	Counsel Fees - Juven	200.00	09/27/2016
ANAND KUMAR	Rent Sub to L'lords	1,817.00	09/27/2016
ANAND PATEL	Rent Sub to L'lords	2,325.00	09/27/2016
ANDRE LANDRUM	Rent Sub to L'lords	1,004.00	09/27/2016
ANDREA MARIA CASANOVA	Counsel Fees - Proba	1,000.00	09/27/2016
ANDREA REED	Reporter's Records (	145.00	09/27/2016
ANDREW CHINCHILLA	Rent Sub to L'lords	430.00	09/27/2016
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	461.00	09/27/2016
ANGEL JOHNSON	Rent Sub to L'lords	486.00	09/27/2016
ANGELA CAUDURO	Rent Sub to L'lords	546.00	09/27/2016
ANGELA CAUDURO	Rent Sub to L'lords	766.00	09/27/2016
Anjanie L Ramnarine	Education	1,050.00	09/27/2016
ANKUR CHAWLA	Rent Sub to L'lords	1,904.00	09/27/2016
Ann C Smith	Education	82.00	09/27/2016
ANN M HAMPTON	Rent Sub to L'lords	608.00	09/27/2016
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	3,003.00	09/27/2016
ANQUY TONG	Rent Sub to L'lords	1,339.00	09/27/2016
ANTHONY AMOAKO ADDAE	Rent Sub to L'lords	306.00	09/27/2016
ANTHONY D MILLER	Rent Sub to L'lords	22.00	09/27/2016
ANTHONY SCOTT SIMPSON	Counsel Fees - Juven	450.00	09/27/2016
ANTOINETTE R MCGARRAHAN	Capital Murder - Oth	5,131.40	09/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	464.00	09/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	9,642.00	09/27/2016
APAC TEXAS INC	Asphalt-Rock/Hot Mix	80,244.08	09/27/2016
APANIS REALTY LLC	Rent Sub to L'lords	310.00	09/27/2016
APPLE GLASS AND MIRROR	Central Garage Inv	345.04	09/27/2016
APPLE GLASS AND MIRROR	Parts and Supplies	632.30	09/27/2016
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	1,855.00	09/27/2016
APRIL CAMPBELL	Rent Subsidy to Land	800.00	09/27/2016
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	725.00	09/27/2016
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	790.00	09/27/2016
AQUA PROPERTY DEVELOPMENT LLC	Rent Sub to L'lords	601.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	09/27/2016
ARAMARK UNIFORM SERVICES INC	Laundry Services	5.50	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	18.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	24.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	24.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Building Maintenance	24.25	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	27.20	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	34.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	40.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	43.80	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	46.50	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	53.76	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	54.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	55.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	55.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	56.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	62.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	63.50	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	94.00	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	100.08	09/27/2016
ARAMARK UNIFORM SERVICES INC	Building Maintenance	101.80	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	139.75	09/27/2016
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	152.40	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	213.30	09/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	243.00	09/27/2016
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	441.00	09/27/2016
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	2,314.00	09/27/2016
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	1,286.00	09/27/2016
ARIZPE PROPERTIES	Rent Sub to L'lords	875.00	09/27/2016
ARLINGTON PARTNERS LP	Rent Sub to L'lords	954.00	09/27/2016
ARLINGTON WATER UTILITIES	Utility Assistance	1,057.39	09/27/2016
ARMANDO HERNANDEZ	Rent Sub to L'lords	1,100.00	09/27/2016
ARMORE LIMITED	Rent Sub to L'lords	3,623.00	09/27/2016
ARMSTRONG FORENSIC LABRTY	Expert Witness Servi	385.00	09/27/2016
ARRO-MARK CO LLC	Bedding and Clothing	102.97	09/27/2016
ARROWHEAD SCIENTIFIC INC	Lab Supplies	412.45	09/27/2016
ARTEX AIR COMPANY INC	Rent Sub to L'lords	793.00	09/27/2016
ARTUR BRZEZINSKI	Rent Sub to L'lords	752.00	09/27/2016
ASHLEE R WELLS	Professional Service	987.20	09/27/2016
ASHRAF ISHAK	Rent Sub to L'lords	580.00	09/27/2016
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	785.00	09/27/2016
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	2,755.00	09/27/2016
ASSOCIATION FOR PROFESSIONALS IN	Books/Pamphlets	466.00	09/27/2016
ASXR HOLDINGS	Rent Sub to L'lords	1,110.00	09/27/2016
ASXR HOLDINGS	Rent Sub to L'lords	4,316.00	09/27/2016
AT&T	Data Transmission Li	2,701.00	09/27/2016
AT&T MOBILITY	Pager / Blackberry	30.84	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Pager / Blackberry	37.50	09/27/2016
AT&T MOBILITY	Wireless Data Access	38.34	09/27/2016
AT&T MOBILITY	Wireless Data Access	38.34	09/27/2016
AT&T MOBILITY	Telephone - Mobile	52.00	09/27/2016
AT&T MOBILITY	Telephone - Mobile	52.00	09/27/2016
AT&T MOBILITY	Telephone - Mobile	52.02	09/27/2016
AT&T MOBILITY	Telephone - Mobile	52.02	09/27/2016
AT&T MOBILITY	Pager / Blackberry	75.00	09/27/2016
AT&T MOBILITY	Pager / Blackberry	75.00	09/27/2016
AT&T MOBILITY	Pager / Blackberry	75.40	09/27/2016
AT&T MOBILITY	Pager / Blackberry	89.52	09/27/2016
AT&T MOBILITY	Telephone - Mobile	95.82	09/27/2016
AT&T MOBILITY	Telephone - Mobile	104.00	09/27/2016
AT&T MOBILITY	Telephone - Mobile	104.00	09/27/2016
AT&T MOBILITY	Telephone - Mobile	104.04	09/27/2016
AT&T MOBILITY	Telephone - Mobile	104.04	09/27/2016
AT&T MOBILITY	Telephone - Mobile	134.99	09/27/2016
AT&T MOBILITY	Wireless Data Access	143.96	09/27/2016
AT&T MOBILITY	Telephone - Mobile	156.00	09/27/2016
AT&T MOBILITY	Telephone - Mobile	156.00	09/27/2016
AT&T MOBILITY	Telephone - Mobile	156.00	09/27/2016
AT&T MOBILITY	Wireless Data Access	165.40	09/27/2016
AT&T MOBILITY	Telephone - Mobile	168.51	09/27/2016
AT&T MOBILITY	Telephone - Mobile	168.51	09/27/2016
AT&T MOBILITY	Telephone - Mobile	208.08	09/27/2016
AT&T MOBILITY	Wireless Data Access	219.94	09/27/2016
AT&T MOBILITY	Telephone - Mobile	231.06	09/27/2016
AT&T MOBILITY	Telephone - Mobile	238.53	09/27/2016
AT&T MOBILITY	Telephone - Mobile	245.58	09/27/2016
AT&T MOBILITY	Wireless Data Access	359.90	09/27/2016
AT&T MOBILITY	Wireless Data Access	359.90	09/27/2016
AT&T MOBILITY	Wireless Data Access	431.88	09/27/2016
AT&T MOBILITY	Wireless Data Access	431.88	09/27/2016
AT&T MOBILITY	Wireless Data Access	503.86	09/27/2016
AT&T MOBILITY	Wireless Data Access	503.86	09/27/2016
AT&T MOBILITY	Wireless Data Access	503.86	09/27/2016
AT&T MOBILITY	Wireless Data Access	503.86	09/27/2016
AT&T MOBILITY	Wireless Data Access	545.86	09/27/2016
AT&T MOBILITY	Wireless Data Access	759.80	09/27/2016
AT&T MOBILITY	Telephone - Mobile	1,085.81	09/27/2016
AT&T MOBILITY	Telephone - Mobile	1,085.81	09/27/2016
AT&T MOBILITY	Wireless Data Access	5,615.48	09/27/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	231.18	09/27/2016
ATMOS ENERGY CORP	Gas	3.60	09/27/2016
ATMOS ENERGY CORP	Gas	20.69	09/27/2016
ATMOS ENERGY CORP	Gas	44.34	09/27/2016
ATMOS ENERGY CORP	Utility Assistance	44.50	09/27/2016
ATMOS ENERGY CORP	Gas	44.98	09/27/2016
ATMOS ENERGY CORP	Gas	44.98	09/27/2016
ATMOS ENERGY CORP	Gas	44.98	09/27/2016
ATMOS ENERGY CORP	Gas	47.03	09/27/2016
ATMOS ENERGY CORP	Gas	51.10	09/27/2016
ATMOS ENERGY CORP	Gas	77.71	09/27/2016
ATMOS ENERGY CORP	Gas	89.96	09/27/2016
ATMOS ENERGY CORP	Gas	91.46	09/27/2016
ATMOS ENERGY CORP	Gas	153.56	09/27/2016
ATMOS ENERGY CORP	Utility Assistance	376.48	09/27/2016
ATMOS ENERGY CORP	Gas	480.43	09/27/2016
ATMOS ENERGY CORP	Gas	585.16	09/27/2016
ATMOS ENERGY CORP	Gas	693.33	09/27/2016
ATMOS ENERGY CORP	Gas	829.62	09/27/2016
ATMOS ENERGY CORP	Utility Assistance	1,645.29	09/27/2016
ATMOS ENERGY CORP	Gas	2,224.18	09/27/2016
ATMOS ENERGY CORP	Gas	5,673.39	09/27/2016
ATTICUS J GILL	Counsel Fees - Court	100.00	09/27/2016
ATTICUS J GILL	Counsel Fees - Court	200.00	09/27/2016
ATTICUS J GILL	Counsel Fees - Court	475.00	09/27/2016
AUBURN MANCHESTER LTD	Rent Sub to L'lords	555.00	09/27/2016
AUBURN MANCHESTER LTD	Rent Sub to L'lords	4,682.00	09/27/2016
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	990.00	09/27/2016
AUSDO GROUP	Rent Sub to L'lords	600.00	09/27/2016
AUSTIN HOST LTD	Prepaid Expenses - T	396.75	09/27/2016
AUTONATION	Parts and Supplies	50.96	09/27/2016
AUTONATION	Central Garage Inv	216.67	09/27/2016
AUTONATION	Central Garage Inv	728.40	09/27/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	226.00	09/27/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	524.00	09/27/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	1,024.00	09/27/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	2,383.00	09/27/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	4,730.00	09/27/2016
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	580.00	09/27/2016
AV PARK PLACE ASSOCIATES	HAP Reimb Port-in	580.00	09/27/2016
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	1,666.00	09/27/2016
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	7,094.00	09/27/2016
AV STEEPLECHASE LLC	Rent Sub to L'lords	657.00	09/27/2016
AV STEEPLECHASE LLC	Rent Sub to L'lords	1,991.00	09/27/2016
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	560.00	09/27/2016
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	895.00	09/27/2016
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	3,915.00	09/27/2016
AVA B POWELL	Rent Sub to L'lords	269.00	09/27/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	371.00	09/27/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	637.00	09/27/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	888.00	09/27/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	14,980.00	09/27/2016
AXON POWER & GAS LLC	Utility Allowance	77.00	09/27/2016
AXON POWER & GAS LLC	Utility Allowance	92.00	09/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	213.00	09/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	247.00	09/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	313.00	09/27/2016
B & H PARK INVESTMENTS LLC	Rent Subsidy to Land	800.00	09/27/2016
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,887.00	09/27/2016
B & H PHOTO VIDEO	Supplies	16.92	09/27/2016
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,073.00	09/27/2016
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees - Proba	500.00	09/27/2016
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees - Proba	922.50	09/27/2016
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees - Proba	1,977.50	09/27/2016
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	330.00	09/27/2016
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	650.00	09/27/2016
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	2,150.00	09/27/2016
BALL & HASE PC	Counsel Fees - Court	406.00	09/27/2016
BALL & HASE PC	Counsel Fees - Court	650.00	09/27/2016
BALL & HASE PC	Counsel Fees - Court	900.00	09/27/2016
BARBARA A BRADFORD	Rent Sub to L'lords	534.00	09/27/2016
BARBARA A THOMAS	HAP Reimb Port-in	244.00	09/27/2016
BARBARA K WILLIAMS	Rent Sub to L'lords	344.00	09/27/2016
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	876.00	09/27/2016
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	6,161.00	09/27/2016
BARBRA COLEMAN	Rent Sub to L'lords	478.00	09/27/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	400.00	09/27/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	425.00	09/27/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	475.00	09/27/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	625.00	09/27/2016
BARRY ALFORD	Counsel Fees - Court	500.00	09/27/2016
BARRY ALFORD	Counsel Fees - Court	831.25	09/27/2016
BARRY G JOHNSON	Counsel Fees - Court	350.00	09/27/2016
BASECOM INC	Building Maintenance	165.13	09/27/2016
BASECOM INC	Building Maintenance	7,251.76	09/27/2016
BASNETT FAMILY LAW PC	Counsel Fees - CPS	100.00	09/27/2016
BATIK LEAF LLC	Rent Sub to L'lords	211.00	09/27/2016
BAUMGARDNER FUNERAL HOME	County Burials	700.00	09/27/2016
BAYFRONT MARINA INVESTMENTS LP	Education	603.75	09/27/2016
BAYFRONT MARINA INVESTMENTS LP	Education	609.50	09/27/2016
BAYFRONT MARINA INVESTMENTS LP	Education	747.50	09/27/2016
BAYFRONT MARINA INVESTMENTS LP	Education	747.50	09/27/2016
BAYFRONT MARINA INVESTMENTS LP	Education	747.50	09/27/2016
BAYFRONT MARINA INVESTMENTS LP	Education	747.50	09/27/2016
BEARDEN CHILDREN'S TRUST	Rent	57.36	09/27/2016
BEARDEN CHILDREN'S TRUST	Rent	90.59	09/27/2016
BEARDEN CHILDREN'S TRUST	Rent	437.94	09/27/2016
BEARDEN CHILDREN'S TRUST	Rent	528.41	09/27/2016
BEARDEN CHILDREN'S TRUST	Rent	3,112.90	09/27/2016
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,786.00	09/27/2016
BEHAVIORAL MEASURES AND FORENSIC	Polygraph	850.00	09/27/2016
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	694.00	09/27/2016
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	1,441.00	09/27/2016
BELMONT ICEHOUSE	Advertising/Public S	6,500.00	09/27/2016
BELMONT ICEHOUSE	Professional Service	8,000.00	09/27/2016
BEN LEONARD PLLC	Counsel Fees - Court	335.00	09/27/2016
BEN LEONARD PLLC	Counsel Fees - Court	580.00	09/27/2016
BEN S SOBANAM	Rent Sub to L'lords	875.00	09/27/2016
BENGANG FANG	Rent Sub to L'lords	785.00	09/27/2016
BERLEY E TRENTHAM JR	Rent Sub to L'lords	374.00	09/27/2016
BERTHA E WELLS	Rent Sub to L'lords	491.00	09/27/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Volunteer Program	200.40	09/27/2016
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	200.00	09/27/2016
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	200.00	09/27/2016
BETHEL ASRES	Rent Sub to L'lords	348.00	09/27/2016
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	100.00	09/27/2016
BETTY HUMPHRIES	Rent Sub to L'lords	590.00	09/27/2016
BEVERLY ALLEN	Rent Sub to L'lords	950.00	09/27/2016
BH VALLEY OAKS APARTMENTS LP	Rent Sub to L'lords	1,659.00	09/27/2016
BH VANDERBILT LLC	Rent Sub to L'lords	1,029.00	09/27/2016
BH VANDERBILT LLC	Rent Sub to L'lords	2,121.00	09/27/2016
BILL G HARRISON	Rent Sub to L'lords	523.00	09/27/2016
BILLY R SCOTT	Rent Sub to L'lords	1,234.00	09/27/2016
BILLY RAY MARCOM	Rent Sub to L'lords	996.00	09/27/2016
BIONOSTICS INC	Lab Supplies	349.00	09/27/2016
BIOQUIP PRODUCTS INC	Field Equipment & Su	2,525.31	09/27/2016
BJR INVESTMENTS LLC	Rent Sub to L'lords	403.00	09/27/2016
BLACKSTONE COURTYARD BY MARRIOTT	Witness Travel	790.05	09/27/2016
BLAKE BURNS	Counsel Fees - Court	503.75	09/27/2016
BLAKE BURNS	Counsel Fees - Court	693.75	09/27/2016
BLAKE BURNS	Counsel Fees - Court	782.00	09/27/2016
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	479.00	09/27/2016
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	540.00	09/27/2016
BLUE LAKES AT MARINE CREEK LP	HAP Reimb Port-in	801.00	09/27/2016
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	1,344.00	09/27/2016
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	10,195.00	09/27/2016
BOB BARKER COMPANY INC	Bedding and Clothing	1,738.00	09/27/2016
BOB BARKER COMPANY INC	Bedding and Clothing	2,210.40	09/27/2016
BOB J JOHNSON & ASSOCIATES INC	Laundry Services	267.50	09/27/2016
BOBBY L BEASLEY	Investigative	350.00	09/27/2016
BOLTON VENTURES LLC	Rent Sub to L'lords	635.00	09/27/2016
BONNIE C WELLS	Investigative	112.50	09/27/2016
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	505.89	09/27/2016
BOSTON HOUSING AUTHORITY	Port Admin Fee Expen	92.92	09/27/2016
BOSTON HOUSING AUTHORITY	Port HAP Port-out	4,739.00	09/27/2016
BOUNCE ENERGY INC	Utility Allowance	52.00	09/27/2016
BOUNCE ENERGY INC	Utility Allowance	56.00	09/27/2016
BOUNCE ENERGY INC	Utility Assistance	152.05	09/27/2016
BOUTCHANTHARAJ CORPORATION	Security Contract	88.29	09/27/2016
BOYD MOONEY	Counsel Fees - Juven	200.00	09/27/2016
BOYS & GIRLS CLUB OF ARLINGTON	County Projects	25,000.00	09/27/2016
BRADFORD SHAW	Counsel Fees - Court	250.00	09/27/2016
BRADFORD SHAW	Counsel Fees - Juven	300.00	09/27/2016
BRADFORD SHAW	Counsel Fees - Court	566.80	09/27/2016
BRADFORD SHAW	Counsel Fees - Court	608.40	09/27/2016
BRADFORD SHAW	Counsel Fees - CPS	760.00	09/27/2016
BRADFORD SHAW	Counsel Fees - Court	899.60	09/27/2016
BRAMS AND ASSOCIATES INC	Capital Murder - Oth	8,265.12	09/27/2016
BRANDI THOMAS	Clothing	194.59	09/27/2016
BRENDA G HANSEN	Counsel Fees - CPS	100.00	09/27/2016
BRENDA LUND	Meeting Expenses	57.68	09/27/2016
BRENT JENKINS SPANISHWOOD APTS INC	Rent Sub to L'lords	449.00	09/27/2016
BRENT JENKINS SPANISHWOOD APTS INC	Rent Sub to L'lords	702.00	09/27/2016
BRENT L HOCK	Rent Sub to L'lords	561.00	09/27/2016
BRETT BOONE	Counsel Fees - Court	137.50	09/27/2016
BRETT BOONE	Counsel Fees - Court	490.00	09/27/2016
BRETT BOONE	Counsel Fees - Court	810.00	09/27/2016
BRETT SLAPION	Rent Sub to L'lords	1,618.00	09/27/2016
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	09/27/2016
BRIAN M BOUFFARD	Counsel Fees - Court	400.00	09/27/2016
BRIAN M BOUFFARD	Counsel Fees - Court	700.00	09/27/2016
BRIGELLE BEDFORD HOLDINGS LLC	Rent Sub to L'lords	746.00	09/27/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	435.00	09/27/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	515.00	09/27/2016
BRISBEN MERIDIAN LP	Rent Subsidy to Land	688.00	09/27/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	723.00	09/27/2016
BRISBEN MERIDIAN LP	HAP Reimb Port-in	783.00	09/27/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	3,411.00	09/27/2016
BROCK REALTORS LLC	Rent Sub to L'lords	2,205.00	09/27/2016
BROOKWIND LIMITED	Rent Sub to L'lords	417.00	09/27/2016
BROOKWIND LIMITED	Rent Sub to L'lords	1,777.00	09/27/2016
BROWN, OWENS AND BRUMLEY	County Burials	8,245.00	09/27/2016
BRYAN PATRICK HOELLER	Counsel Fees - Court	140.00	09/27/2016
BRYAN PATRICK HOELLER	Counsel Fees - Court	340.00	09/27/2016
BRYAN PATRICK HOELLER	Counsel Fees - Court	580.00	09/27/2016
BULLER FIXTURE COMPANY	Non-Tracked Equipmen	1,268.00	09/27/2016
BULLER FIXTURE COMPANY	Sheriff Inventory	3,576.00	09/27/2016
BUYERS BARRICADES INC	Air Conditioning Mai	815.00	09/27/2016
BYRON BROWN	Rent Sub to L'lords	689.00	09/27/2016
C GREEN SCAPING LP	Landscaping Expense	754.00	09/27/2016
C GREEN SCAPING LP	Landscaping Expense	2,008.80	09/27/2016
C KYLE HOGAN PC	Counsel Fees - Court	131.25	09/27/2016
C P CONTINENTAL LP	Rent Sub to L'lords	1,116.00	09/27/2016
C P CONTINENTAL LP	Rent Sub to L'lords	4,543.00	09/27/2016
C RICHARD DAVIS JR	Rent Sub to L'lords	499.00	09/27/2016
C.R.'S AUTO REPAIR	Parts and Supplies	28.00	09/27/2016
CAMELOT PARTNERS LP	Rent Sub to L'lords	389.00	09/27/2016
CANAS & FLORES	Counsel Fees - Court	100.00	09/27/2016
CANAS & FLORES	Counsel Fees - Court	100.00	09/27/2016
CANAS & FLORES	Counsel Fees - Court	300.00	09/27/2016
CANAS & FLORES	Counsel Fees - Court	500.00	09/27/2016
CANAS & FLORES	Counsel Fees - Court	775.00	09/27/2016
CANAS & FLORES	Counsel Fees - Court	800.00	09/27/2016
CANAS & FLORES	Counsel Fees - Court	825.00	09/27/2016
CANAS & FLORES	Counsel Fees - Court	1,150.00	09/27/2016
CANDACE M TAYLOR	Counsel Fees - Juven	200.00	09/27/2016
CAREY TIM LAPOINT	Rent Sub to L'lords	1,250.00	09/27/2016
CARL SWAYNIE	Rent Sub to L'lords	618.00	09/27/2016
CARLOS ALBERTO GUERRA	Rent Sub to L'lords	1,324.00	09/27/2016
CARLTON TOLBERT	Clothing	490.77	09/27/2016
CARMEN L COOPER	Rent Sub to L'lords	612.00	09/27/2016
Carnelius L Carey	Transportation	66.15	09/27/2016
CAROLE KERR	Counsel Fees - Court	337.50	09/27/2016
CAROLE KERR	Counsel Fees - Court	450.00	09/27/2016
CAROLINE ELAD TABE	Rent Sub to L'lords	1,687.00	09/27/2016
CAROLYN A CROSS	Rent Sub to L'lords	407.00	09/27/2016
CAROLYN K YATES	Rent Sub to L'lords	401.00	09/27/2016
CARRIE R MURPHY	Rent Sub to L'lords	496.00	09/27/2016
CARY M SCHROEDER	Counsel Fees - Proba	1,772.00	09/27/2016
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	281.00	09/27/2016
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	610.00	09/27/2016
CASS ROBERT CALLAWAY	Counsel Fees - Court	171.50	09/27/2016
CASS ROBERT CALLAWAY	Counsel Fees - Court	600.50	09/27/2016
CASS ROBERT CALLAWAY	Counsel Fees - Court	885.75	09/27/2016
CASSATA LEARNING CENTER	Professional Service	5,041.67	09/27/2016
CATHERINE DUNNAVANT	Counsel Fees - Court	1,020.00	09/27/2016
Catherine P Simpson	Travel	280.00	09/27/2016
CATHOLIC CHARITIES	County Projects	6,820.60	09/27/2016
CATHOLIC CHARITIES DIOCESE OF	Rental Administratio	10.00	09/27/2016
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	448.56	09/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	150.00	09/27/2016
CDW GOVERNMENT	Telephone - Mobile	(20.62)	09/27/2016
CDW GOVERNMENT	Computer Supplies	939.20	09/27/2016
CEDAR HILL MEMORIAL PARK	County Burials	2,765.00	09/27/2016
CEDAR POINT APTS LP	Rent Sub to L'lords	6,823.00	09/27/2016
CELIA J THORNTON	Rent Sub to L'lords	538.00	09/27/2016
CELINE M ALUWKAL	Rent Sub to L'lords	747.00	09/27/2016
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	324.00	09/27/2016
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	4,122.00	09/27/2016
CENTER FOR THERAPEUTIC CHANGE LTD	Outpatient Group Cou	2,457.00	09/27/2016
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	3,300.00	09/27/2016
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	235.00	09/27/2016
CHADWELL GROUP LP	Professional Service	1,250.00	09/27/2016
CHAMPION ENERGY SERVICES LLC	Utility Allowance	55.00	09/27/2016
CHAP WEST LLC	Rent Sub to L'lords	1,700.00	09/27/2016
CHARLES BURGESS	Counsel Fees - Court	100.00	09/27/2016
CHARLES ROACH	Counsel Fees - Court	115.00	09/27/2016
CHARLES ROACH	Counsel Fees - Court	400.00	09/27/2016
CHARLES ROACH	Counsel Fees - Court	407.50	09/27/2016
CHARLES T BEAVERS	Rent Sub to L'lords	380.00	09/27/2016
CHARLES T BEAVERS	Rent Sub to L'lords	390.00	09/27/2016
CHARLIE NICKERSON	Rent Sub to L'lords	954.00	09/27/2016
CHARLOTTE STAPLES	Counsel Fees - CPS	100.00	09/27/2016
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	2,153.00	09/27/2016
CHEM AQUA	Air Conditioning Mai	936.50	09/27/2016
CHESTNUT RIDGE APARTMENTS LLC	Utility Assistance	64.96	09/27/2016
CHIKETHA WILLIAMS	Rent Sub to L'lords	580.00	09/27/2016
CHRIS'S TRIM SHOP	Parts and Supplies	300.00	09/27/2016
CHRISTIAN YEE	HAP Reimb Port-in	619.00	09/27/2016
CHRISTINA HAZEN	Clothing	274.06	09/27/2016
CHRISTINA VO	Rent Sub to L'lords	831.00	09/27/2016
CHRISTINE BARRETT	Rental Assistance	698.70	09/27/2016
CHRISTINE CHAFFIN	Rent Sub to L'lords	387.00	09/27/2016
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	382.00	09/27/2016
CHRISTOPHER M LANKFORD	Counsel Fees - Court	150.00	09/27/2016
CHRISTOPHER M LANKFORD	Counsel Fees - Court	255.00	09/27/2016
CHRISTY B DUNN	Counsel Fees - Juven	300.00	09/27/2016
CICI'S PIZZA #22	Promotional Expenses	41.91	09/27/2016
CINTAS CORPORATION	Supplies	174.32	09/27/2016
CIRRO ENERGY	Utility Allowance	74.00	09/27/2016
CIRRO ENERGY	Utility Assistance	194.22	09/27/2016
CIRRO ENERGY	HAP Reimb Port-in	248.00	09/27/2016
CITY OF AZLE UTILITY DEPT	Utility Assistance	119.57	09/27/2016
CITY OF BEDFORD	Utility Assistance	60.34	09/27/2016
CITY OF BEDFORD	Water	162.59	09/27/2016
CITY OF BEDFORD	Water	162.93	09/27/2016
CITY OF BURLESON	Utility Assistance	199.96	09/27/2016
CITY OF CHARLOTTE HOUSING AUTHORITY	Port Admin Fee Expen	46.26	09/27/2016
CITY OF CHARLOTTE HOUSING AUTHORITY	Port HAP Port-out	383.00	09/27/2016
CITY OF COLLEYVILLE	Water	24.00	09/27/2016
CITY OF EVERMAN	Utility Assistance	56.68	09/27/2016
CITY OF FOREST HILL UTILITIES	Utility Assistance	260.54	09/27/2016
CITY OF KENNEDALE	Utility Assistance	388.62	09/27/2016
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	133.16	09/27/2016
CITY OF SANSOM PARK	Utility Assistance	117.75	09/27/2016
CITY OF WESTWORTH VILLAGE	Utility Assistance	75.01	09/27/2016
CITY OF WHITE SETTLEMENT	Utility Assistance	45.46	09/27/2016
CLASSIC LOCATORS INC	Rent Sub to L'lords	1,718.00	09/27/2016
CLIFFORD L BRONSON	Counsel Fees - CPS	525.00	09/27/2016
Clifford R Johnston	Education	22.00	09/27/2016
Clint S Dupew	Education	299.32	09/27/2016
CLIVE LYNCH	Rent Sub to L'lords	1,968.00	09/27/2016
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	588.00	09/27/2016
COBB PARK TOWNHOMES II LP	HAP Reimb Port-in	684.00	09/27/2016
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	7,594.00	09/27/2016
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	2,451.00	09/27/2016
COFER LAW PC	Counsel Fees - Court	93.75	09/27/2016
COFER LAW PC	Counsel Fees - Court	120.00	09/27/2016
COFER LAW PC	Counsel Fees - Court	170.00	09/27/2016
COFER LAW PC	Counsel Fees - Court	205.00	09/27/2016
COFER LAW PC	Counsel Fees - Court	400.00	09/27/2016
COFER LAW PC	Counsel Fees - Court	425.00	09/27/2016
COFER LAW PC	Counsel Fees - Court	700.00	09/27/2016
COFER LAW PC	Counsel Fees - Court	820.00	09/27/2016
COFER LAW PC	Counsel Fees - Court	2,115.00	09/27/2016
COLE JENNINGS BRYAN	Counsel Fees - Court	167.50	09/27/2016
COLE JENNINGS BRYAN	Counsel Fees - Court	505.00	09/27/2016
COLE JENNINGS BRYAN	Counsel Fees - Proba	1,000.00	09/27/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	200.00	09/27/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	325.00	09/27/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	477.50	09/27/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	495.00	09/27/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	4,705.00	09/27/2016
COLLEYVILLE 3809 LLC	Prepaid - Rent	2,171.53	09/27/2016
COLLINS WINDOW CLEANING	Building Maintenance	390.00	09/27/2016
COLORADO BOXED BEEF COMPANY	Food	110.70	09/27/2016
COMMERCIAL RECORDER	Advertising/Public S	3.00	09/27/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	7.00	09/27/2016
COMMERCIAL RECORDER	Advertising / Legal	128.00	09/27/2016
COMMERCIAL RECORDER	Advertising / Legal	200.00	09/27/2016
COMMERCIAL RECORDER	Advertising / Legal	245.00	09/27/2016
COMMERCIAL RECORDER	Advertising / Legal	249.75	09/27/2016
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	126.00	09/27/2016
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	206.00	09/27/2016
CONCIERGE ASSET MANAGEMENT LLC	Rent Sub to L'lords	172.00	09/27/2016
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	09/27/2016
COREY M JONES	Rent Sub to L'lords	388.00	09/27/2016
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	1,641.04	09/27/2016
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	6,206.43	09/27/2016
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	440.00	09/27/2016
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	440.00	09/27/2016
COTTONWOOD HAMMER LP	HAP Reimb Port-in	804.00	09/27/2016
COTTONWOOD HAMMER LP	Rent Sub to L'lords	954.00	09/27/2016
COTTONWOOD HAMMER LP	Rent Sub to L'lords	2,700.00	09/27/2016
COTTONWOOD HAMMER LP	Rent Sub to L'lords	17,183.00	09/27/2016
COURTNEY MILLER	Counsel Fees - Court	175.00	09/27/2016
COURTNEY MILLER	Counsel Fees - Court	285.00	09/27/2016
COURTNEY MILLER	Counsel Fees - Court	420.00	09/27/2016
COURTNEY ROBERTS	Rent Sub to L'lords	448.00	09/27/2016
COVERTTRACK GROUP INC	Field Equipment & Su	299.00	09/27/2016
COVERTTRACK GROUP INC	Subscriptions	600.00	09/27/2016
COVERTTRACK GROUP INC	Subscriptions	4,200.00	09/27/2016
COWTOWN PROPERTIES	Rent Sub to L'lords	756.00	09/27/2016
CPH ASSOCIATES LTD	Rent Sub to L'lords	1,570.00	09/27/2016
CR WESTCREEK APARTMENTS LLC	Rent Sub to L'lords	657.00	09/27/2016
CRAIG ALLEN DAMERON	Counsel Fees - Court	100.00	09/27/2016
CRASH DYNAMICS	Expert Witness Servi	1,920.50	09/27/2016
CRIUS ENERGY LLC	Utility Allowance	56.00	09/27/2016
CROSS PROPERTIES	Rent Sub to L'lords	441.00	09/27/2016
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	2,173.00	09/27/2016
CRVI RIVERWALK HOSPITALITY LLC	Education	584.28	09/27/2016
CRYSTAL OGWURIKE	Rent Sub to L'lords	472.00	09/27/2016
CRYSTAL ROSS	Rent Sub to L'lords	532.00	09/27/2016
CTJ MAINTENANCE INC	Custodian Services	811.78	09/27/2016
CTJ MAINTENANCE INC	Custodian Services	1,313.28	09/27/2016
CTJ MAINTENANCE INC	Custodian Services	1,682.00	09/27/2016
CTJ MAINTENANCE INC	Custodian Services	1,969.92	09/27/2016
CTJ MAINTENANCE INC	Building Maintenance	5,569.25	09/27/2016
CUEVAS DISTRIBUTION INC	Lab Supplies	289.50	09/27/2016
CURTIS L FORTINBERRY	Counsel Fees - Court	175.00	09/27/2016
CURTIS L FORTINBERRY	Counsel Fees - Court	250.00	09/27/2016
CVR COMPUTER SUPPLIES INC	Supplies	103.00	09/27/2016
CVR COMPUTER SUPPLIES INC	Supplies	188.00	09/27/2016
CYNTHIA A FITCH	Counsel Fees - CPS	100.00	09/27/2016
CYNTHIA L UPTON	Rent Sub to L'lords	533.00	09/27/2016
DALE A BALLARD	Rent Sub to L'lords	145.00	09/27/2016
DALE EVERETT HEISCH	Counsel Fees - Court	137.50	09/27/2016
DALE EVERETT HEISCH	Counsel Fees - Court	162.50	09/27/2016
DALE EVERETT HEISCH	Counsel Fees - Court	225.00	09/27/2016
DALE EVERETT HEISCH	Counsel Fees - Court	337.50	09/27/2016
DALLAS COUNTY	Expert Witness Servi	575.00	09/27/2016
DALVEST	Rent Sub to L'lords	591.00	09/27/2016
DANA A DUFFEY	Counsel Fees - CPS	100.00	09/27/2016
DANA A DUFFEY	Counsel Fees - Juven	200.00	09/27/2016
DANA PONDT	Rent Sub to L'lords	750.00	09/27/2016
DANIEL E COLLINS	Counsel Fees - Court	823.50	09/27/2016
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	09/27/2016
DANIEL YOUNG	Counsel Fees - Court	137.50	09/27/2016
DANIEL YOUNG	Counsel Fees - Court	260.00	09/27/2016
DANIEL YOUNG	Counsel Fees - Court	363.75	09/27/2016
DANILO A ACEVEDO	Rent Sub to L'lords	1,602.00	09/27/2016
DANNY L HELMS	Rent Sub to L'lords	746.00	09/27/2016
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	09/27/2016
DATACOM DESIGN GROUP	Professional Service	870.00	09/27/2016
DAVID A PEARSON, IV	Counsel Fees - Court	75.00	09/27/2016
DAVID A PEARSON, IV	Counsel Fees - Court	100.00	09/27/2016
DAVID B CANINGTON	Rent Sub to L'lords	512.00	09/27/2016
DAVID BERNARD	Rent Sub to L'lords	787.00	09/27/2016
DAVID DANIELS	Rent Sub to L'lords	799.00	09/27/2016
DAVID ELLIS	Rent Sub to L'lords	545.00	09/27/2016
DAVID ELLIS	Rent Sub to L'lords	598.00	09/27/2016
David G Jefferson	Travel	12.00	09/27/2016
DAVID LAGAT	Rent Sub to L'lords	1,628.00	09/27/2016
DAVID M PATIN JR	Counsel Fees - Court	100.00	09/27/2016
DAVID M PATIN JR	Counsel Fees - Court	137.50	09/27/2016
DAVID M PATIN JR	Counsel Fees - Court	200.00	09/27/2016
DAVID M PATIN JR	Counsel Fees - Court	300.00	09/27/2016
DAVID PALMER	Counsel Fees - Court	162.25	09/27/2016
DAVID PALMER	Counsel Fees - Court	1,140.03	09/27/2016
DAVID PAUL TRAN	Rent Sub to L'lords	783.00	09/27/2016
DAVID R YALE	Rent Sub to L'lords	167.00	09/27/2016
DCP 1021 TIMBER OAKS DRIVE LLC	Rent Sub to L'lords	436.00	09/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Utility Allowance	56.00	09/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Utility Allowance	78.00	09/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	580.00	09/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	596.00	09/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	3,981.00	09/27/2016
DCP SKYLINE ONE LLC	Rent Sub to L'lords	3,172.00	09/27/2016
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	168.00	09/27/2016
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	539.00	09/27/2016
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	12,906.00	09/27/2016
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	624.00	09/27/2016
DEAN MIYAZONO	Counsel Fees - Court	440.00	09/27/2016
DEANNA M VILLARREAL	Rent Sub to L'lords	273.00	09/27/2016
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	100.00	09/27/2016
DEBBIE J FILLMORE	Professional Service	3,500.00	09/27/2016
Debbie M Spoonts	Transportation	83.10	09/27/2016
Deborah L Radaford	Prepaid Expenses - T	106.00	09/27/2016
DECASAS PROPERTIES LLC	Rent Sub to L'lords	848.00	09/27/2016
DECATUR ANGLE LTD	Rent Sub to L'lords	1,004.00	09/27/2016
DECATUR ANGLE LTD	Rent Sub to L'lords	4,924.00	09/27/2016
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	602.00	09/27/2016
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	2,031.00	09/27/2016
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	9,760.00	09/27/2016
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	276.00	09/27/2016
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	1,120.00	09/27/2016
DELARIO KIZZEE	Rent Sub to L'lords	1,200.00	09/27/2016
DELL MARKETING	Capital Outlay-Low V	35,700.00	09/27/2016
Delmira Mandracchia	Travel	78.12	09/27/2016
DELTHAREAN HAMILTON	Rent Sub to L'lords	702.00	09/27/2016
DELUGE HOLDINGS LLC	Rent Sub to L'lords	980.00	09/27/2016
DENNIS A GOODING	Rent Sub to L'lords	554.00	09/27/2016
DENNIS SERVICES LLC	Building Maintenance	131.00	09/27/2016
DENNIS SERVICES LLC	Building Maintenance	232.93	09/27/2016
DENNIS SERVICES LLC	Building Maintenance	315.24	09/27/2016
DENNIS SERVICES LLC	Building Maintenance	372.33	09/27/2016
DENNIS SERVICES LLC	Building Maintenance	463.85	09/27/2016
DENNIS SERVICES LLC	Non-Tracked Equipmen	846.50	09/27/2016
DENNIS SERVICES LLC	Building Maintenance	883.13	09/27/2016
DENNIS SERVICES LLC	Building Maintenance	1,239.85	09/27/2016
DENNIS SERVICES LLC	Building Maintenance	3,879.75	09/27/2016
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	90.98	09/27/2016
DENTON HOUSING AUTHORITY	Port HAP Port-out	1,129.00	09/27/2016
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	73.20	09/27/2016
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	2,688.27	09/27/2016
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	355.13	09/27/2016
Derek A Bassey	Education	304.70	09/27/2016
DEREK STRAKER	Clothing	200.00	09/27/2016
DEREKA DAVIS	Transportation	62.00	09/27/2016
DESIRAE CRUZ	Rent Sub to L'lords	605.00	09/27/2016
DESORROW GOLDEN	Rent Sub to L'lords	444.00	09/27/2016
DEVELOPMENT CORPORATION OF TARRANT	Rent Sub to L'lords	351.00	09/27/2016
DEXTER 3613 LP	Rent Sub to L'lords	380.00	09/27/2016
DFW R20 LLC	Rent Sub to L'lords	2,557.00	09/27/2016
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	950.00	09/27/2016
DIANE DEBRUYN	Rent Sub to L'lords	529.00	09/27/2016
DIANE M SCHILLINGER	Rent Sub to L'lords	680.00	09/27/2016
DIANE V SELLECK	Rent Sub to L'lords	813.00	09/27/2016
DIDRAIL JENNINGS	Rent Sub to L'lords	1,908.00	09/27/2016
DIEN NGUYEN	Rent Sub to L'lords	579.00	09/27/2016
DIGITAL ALLY INC	Equipment Maintenanc	395.00	09/27/2016
DIGITAL RESOURCES INC	Building Maintenance	307.92	09/27/2016
DIGITAL RESOURCES INC	Non-Tracked Equipmen	2,608.70	09/27/2016
DIGITAL RESOURCES INC	Professional Service	9,549.63	09/27/2016
DINH NGUYEN	Rent Sub to L'lords	1,078.00	09/27/2016
DIRECT ENERGY LP	Utility Allowance	42.00	09/27/2016
DIRECT ENERGY LP	Utility Assistance	55.90	09/27/2016
DIRECT ENERGY LP	Utility Allowance	56.00	09/27/2016
DIRECT ENERGY LP	Utility Assistance	74.73	09/27/2016
DIRECT ENERGY LP	Utility Assistance	443.77	09/27/2016
DIRECT ENERGY LP	Utility Assistance	578.00	09/27/2016
DIRECT ENERGY LP	Utility Allowance	1,303.00	09/27/2016
DIRECTV INC	Subscriptions	7.00	09/27/2016
DIRECTV INC	Subscriptions	7.00	09/27/2016
DIRECTV INC	Subscriptions	77.99	09/27/2016
DISPUTE RESOLUTION SERVICES	Professional Service	29,621.70	09/27/2016
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	345.00	09/27/2016
DIVISION STREET PARTNERSHIP	Utility Assistance	17.83	09/27/2016
DIXON-SHANE LLC	Medical Supplies	29,958.09	09/27/2016
DON BODENHAMER	Counsel Fees - Court	185.00	09/27/2016
DON BODENHAMER	Counsel Fees - Court	190.00	09/27/2016
DON BODENHAMER	Counsel Fees - Court	690.00	09/27/2016
DON C TILLMAN	Rent Sub to L'lords	532.00	09/27/2016
DON MICHAEL DAWES	Counsel Fees - CPS	150.00	09/27/2016
DON R BUMPUS	Rent Sub to L'lords	746.00	09/27/2016
DONALD E FLECK	Rent Sub to L'lords	954.00	09/27/2016
DONALD N TURNER	Counsel Fees - Court	427.50	09/27/2016
DONALD N TURNER	Counsel Fees - Court	435.00	09/27/2016
DONNA BECKER	Meeting Expenses	56.05	09/27/2016
DONNA FITZGERALD	Rent Sub to L'lords	475.00	09/27/2016
DOROTHY L MOODY	Rent Sub to L'lords	496.00	09/27/2016
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	28,925.00	09/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	215.99	09/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	4,865.00	09/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	11,135.00	09/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	11,757.37	09/27/2016
DOUGLAS BAILEY	Education	74.00	09/27/2016
DRAKE COMMUNICATIONS INC	Equipment Maintenanc	3,189.00	09/27/2016
DRAKE DUNNAVENT PC	Counsel Fees - Court	275.00	09/27/2016
DREAM RANCH LLC	Supplies	50.33	09/27/2016
DRY ICE SALES INC	Field Equipment & Su	10.00	09/27/2016
DS SERVICES OF AMERICA INC	Food	245.70	09/27/2016
DSCI INC and	Rehab/Preserve Act	51,280.00	09/27/2016
DT TRAIL LAKES PARTNERS I LLC	Rent Sub to L'lords	670.00	09/27/2016
DU T PHAM	Rent Sub to L'lords	226.00	09/27/2016
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	1,635.00	09/27/2016
DUNAWAY ASSOCIATES LP	Professional Service	2,503.37	09/27/2016
DUNG Q TRAN	Rent Sub to L'lords	916.00	09/27/2016
DUSTIN L PAYNE PLLC	Counsel Fees - Proba	1,000.00	09/27/2016
DW REALTY INC	Rent Sub to L'lords	1,196.00	09/27/2016
DYNATEN CORPORATION	Air Conditioning Mai	133.00	09/27/2016
DYNATEN CORPORATION	Air Conditioning Mai	305.97	09/27/2016
DYNATEN CORPORATION	Air Conditioning Mai	563.73	09/27/2016
E STEVE MONTGOMERY	Rent Sub to L'lords	2,624.00	09/27/2016
EAN HOLDINGS LLC	Transportation	69.31	09/27/2016
EAN HOLDINGS LLC	Travel	286.11	09/27/2016
EAN HOLDINGS LLC	Vehicle Lease	1,580.00	09/27/2016
EARL E BATES JR	Litigation Expense	1,100.00	09/27/2016
EARL E BATES JR	Counsel Fees - Court	17,800.00	09/27/2016
EARL MCKEAN	Clothing	628.52	09/27/2016
EAST BATON ROUGE PARISH	Certified Copies/Tra	26.00	09/27/2016
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	3,029.00	09/27/2016
EBSCO INDUSTRIES INC	Law Books	64.20	09/27/2016
ECP CHAPARRAL PARTNERS LLC	Rent Sub to L'lords	1,931.00	09/27/2016
ED FASKE	Rent Sub to L'lords	514.00	09/27/2016
EDDIE STEGGER	Rent Sub to L'lords	1,077.00	09/27/2016
EDUARDO CARBAJAL	Rent Sub to L'lords	702.00	09/27/2016
EDWARD BROOKS	Rent Sub to L'lords	1,973.00	09/27/2016
EDWARD G JONES	Counsel Fees - Court	318.75	09/27/2016
EDWARD G JONES	Counsel Fees - Court	331.25	09/27/2016
EDWARD G JONES	Counsel Fees - Court	425.00	09/27/2016
EDWARD K HAHN	Rent Sub to L'lords	580.00	09/27/2016
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	09/27/2016
EDWIN YOUNGBLOOD	Counsel Fees - Court	485.00	09/27/2016
EDWIN YOUNGBLOOD	Counsel Fees - Court	875.00	09/27/2016
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,655.00	09/27/2016
ELEGACY HOMES LLC	Rent Sub to L'lords	910.00	09/27/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	631.25	09/27/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	681.25	09/27/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	700.00	09/27/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	900.00	09/27/2016
ELIZABETH BATTS-COURTNEY	Rent Sub to L'lords	496.00	09/27/2016
ELIZABETH POINTER	Rent Sub to L'lords	758.00	09/27/2016
ELOY SEPULVEDA	Counsel Fees - Court	100.00	09/27/2016
ELOY SEPULVEDA	Counsel Fees - Court	1,676.00	09/27/2016
ELRASHED M MARAGAN	Rent Sub to L'lords	979.00	09/27/2016
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	237.60	09/27/2016
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	243.58	09/27/2016
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	277.83	09/27/2016
EMPIRE PAPER COMPANY	Kitchen Supplies	69.68	09/27/2016
ENCLAVE @ PARKVIEW LP	HAP Reimb Port-in	494.00	09/27/2016
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	758.00	09/27/2016
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,471.00	09/27/2016
ENCON SYSTEMS INC	Supplies	49.60	09/27/2016
ENCON SYSTEMS INC	Supplies	151.20	09/27/2016
ENCON SYSTEMS INC	Supplies	152.00	09/27/2016
ENCON SYSTEMS INC	Computer Supplies	451.02	09/27/2016
ENCON SYSTEMS INC	Computer Supplies	545.45	09/27/2016
ENHANCED LASER PRODUCTS	Supplies	55.75	09/27/2016
ENHANCED LASER PRODUCTS	Supplies	111.00	09/27/2016
ENHANCED LASER PRODUCTS	Supplies	116.00	09/27/2016
ENHANCED LASER PRODUCTS	Computer Supplies	150.75	09/27/2016
ENHANCED LASER PRODUCTS	Supplies	222.00	09/27/2016
ENHANCED LASER PRODUCTS	Supplies	464.00	09/27/2016
ENHANCED LASER PRODUCTS	Computer Supplies	470.00	09/27/2016
ENHANCED LASER PRODUCTS	Supplies	816.00	09/27/2016
ENHANCED LASER PRODUCTS	Computer Supplies	928.00	09/27/2016
ENHANCED LASER PRODUCTS	Shrff Commissary Inv	1,332.00	09/27/2016
ENOCH PROPERTIES LLC	Rent Sub to L'lords	402.00	09/27/2016
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	20,400.00	09/27/2016
ENTRUST ENERGY INC	Utility Allowance	9.00	09/27/2016
ENTRUST ENERGY INC	HAP Reimb Port-in	78.00	09/27/2016
ENTRUST ENERGY INC	Utility Assistance	132.49	09/27/2016
ENTRUST PROPERTIES INC	Rent Sub to L'lords	997.00	09/27/2016
ENVIROMATIC SERVICES	Air Conditioning Mai	397.25	09/27/2016
ENVIROMATIC SERVICES	Air Conditioning Mai	1,103.28	09/27/2016
ENVIROMATIC SYSTEMS	Air Conditioning Mai	2,850.00	09/27/2016
ENVIROMATIC SYSTEMS	Energy Mgmt Maintena	3,300.00	09/27/2016
ENZED INCORPORATED	Rental Assistance	2,640.00	09/27/2016
EONG SHIUE	Rent Sub to L'lords	662.00	09/27/2016
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	1,250.00	09/27/2016
ERIC B SIMMONS	Rent Sub to L'lords	756.00	09/27/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	220.00	09/27/2016
ERNEST WALKER	Rent Sub to L'lords	288.00	09/27/2016
ESCARLATA BETANCOURT	Rent Sub to L'lords	260.00	09/27/2016
ESTELLE WILSON	Rent Sub to L'lords	189.00	09/27/2016
ESTHER AGUIRRE	Rent Sub to L'lords	21.00	09/27/2016
ETHEL P BAPTIST	Rent Sub to L'lords	345.00	09/27/2016
ETHEL P BAPTIST	Rent Sub to L'lords	815.00	09/27/2016
EULA TANKSLEY	Rent Sub to L'lords	920.00	09/27/2016
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	562.00	09/27/2016
EVANS M RISHER	Professional Service	1,125.00	09/27/2016
EVCO PARTNERS LP	Supplies	5.70	09/27/2016
EVCO PARTNERS LP	Supplies	19.55	09/27/2016
EVCO PARTNERS LP	Supplies	22.80	09/27/2016
EVCO PARTNERS LP	Supplies	22.80	09/27/2016
EVCO PARTNERS LP	Custodian Supplies	23.25	09/27/2016
EVCO PARTNERS LP	Parts and Supplies	30.96	09/27/2016
EVCO PARTNERS LP	Supplies	46.50	09/27/2016
EVCO PARTNERS LP	Parts and Supplies	103.59	09/27/2016
EVCO PARTNERS LP	Bedding and Clothing	126.46	09/27/2016
EVCO PARTNERS LP	Field Equipment & Su	134.80	09/27/2016
EVCO PARTNERS LP	Safety/Tactical Supp	167.88	09/27/2016
EVCO PARTNERS LP	Building Maintenance	211.82	09/27/2016
EVCO PARTNERS LP	Building Maintenance	244.80	09/27/2016
EVCO PARTNERS LP	Building Maintenance	491.20	09/27/2016
EVCO PARTNERS LP	Small Tools	501.02	09/27/2016
EVERETT R ROSS	Rent Sub to L'lords	395.00	09/27/2016
EZ LEASE	Rent Sub to L'lords	945.00	09/27/2016
F WAYNE CABANSAG	Rent Sub to L'lords	909.00	09/27/2016
FABIN CAMACHO	Rent Sub to L'lords	204.00	09/27/2016
FAMILY 1ST RESOURCES LLC	Rent Sub to L'lords	480.00	09/27/2016
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	950.00	09/27/2016
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	2,750.00	09/27/2016
FARMERS MARKET	Food	364.93	09/27/2016
FARSHID KHOSHGAM	Rent Sub to L'lords	224.00	09/27/2016
FBM CONSTRUCTION INC	Rent Sub to L'lords	811.00	09/27/2016
FBM CONSTRUCTION INC	Rent Sub to L'lords	828.00	09/27/2016
FCM PROPERTIES LLC	Rent Sub to L'lords	673.00	09/27/2016
FEDEX	Postage	22.21	09/27/2016
FEDEX	Postage	25.80	09/27/2016
FEDEX	Postage	26.59	09/27/2016
FEDEX	Postage	33.92	09/27/2016
FEDEX	Postage	51.27	09/27/2016
FEDEX	Postage	75.49	09/27/2016
FEDEX	Postage	172.84	09/27/2016
FEDEX	Postage	321.72	09/27/2016
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	47.99	09/27/2016
FELIPE O CALZADA	Counsel Fees - Court	259.75	09/27/2016
FELIPE O CALZADA	Counsel Fees - Court	350.00	09/27/2016
FELIPE O CALZADA	Counsel Fees - Juven	700.00	09/27/2016
FELIX GALINDO	Rent Sub to L'lords	253.00	09/27/2016
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	320.00	09/27/2016
FIESTA MART #60	Food/Hygiene Assista	26.00	09/27/2016
FIESTA MART #61	Food/Hygiene Assista	51.39	09/27/2016
FIESTA MART #76	Food/Hygiene Assista	51.65	09/27/2016
FIRST CHOICE POWER	Utility Allowance	116.00	09/27/2016
FIRST CHOICE POWER	Utility Assistance	137.11	09/27/2016
FIRST CHOICE POWER	Utility Allowance	1,502.00	09/27/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	62.59	09/27/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	244.68	09/27/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	486.08	09/27/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	973.60	09/27/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,439.67	09/27/2016
FITNESS SERVICE OF NORTH TEXAS	Equipment Maintenanc	465.50	09/27/2016
FLATOYA R GREEN	Rent Sub to L'lords	35.00	09/27/2016
FLOYD L PETERSON	Rent Sub to L'lords	461.00	09/27/2016
FLOYD ROBINSON	Rent Sub to L'lords	314.00	09/27/2016
FOR REAL INVESTMENTS LLC	Rent Sub to L'lords	226.00	09/27/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	462.00	09/27/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	970.00	09/27/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,501.00	09/27/2016
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	2,145.00	09/27/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	3,547.00	09/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	119.35	09/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	481.50	09/27/2016
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	175.35	09/27/2016
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	712.63	09/27/2016
FORT WORTH WATER DEPARTMENT	Water	1,793.66	09/27/2016
FORT WORTH WATER DEPARTMENT	Utility Assistance	8,049.02	09/27/2016
FORTUNE REAL PROPERTY	Rent Sub to L'lords	586.00	09/27/2016
FOSSIL RIDGE II LP	Rent Sub to L'lords	4,807.00	09/27/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	749.00	09/27/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,168.00	09/27/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	4,835.00	09/27/2016
FQFW WATER MEADOW INC	Rent Sub to L'lords	1,049.00	09/27/2016
FQFW WATER MEADOW INC	Rent Sub to L'lords	1,600.00	09/27/2016
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	1,355.00	09/27/2016
FRANCISCO HERNANDEZ JR	Counsel Fees - Court	400.00	09/27/2016
FRANCISCO HERNANDEZ JR	Counsel Fees - Court	1,860.00	09/27/2016
FRANCISCO RIOS	Rent Sub to L'lords	377.00	09/27/2016
FRANK ADLER	Counsel Fees - CPS	250.00	09/27/2016
Frank W Phillips Jr	Education	25.00	09/27/2016
FRANKLIN COUNTY SHERIFF	Court Costs	15.00	09/27/2016
FRED A ANDREWS	Rent Sub to L'lords	420.00	09/27/2016
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	09/27/2016
FRED DAVID HOWEY	Counsel Fees - Court	250.00	09/27/2016
FRED DAVID HOWEY	Counsel Fees - Juven	460.00	09/27/2016
FRED LEE CUMMINGS	Counsel Fees - Court	350.00	09/27/2016
FRED QUATRO	Rent Sub to L'lords	508.00	09/27/2016
FREER MECHANICAL CONTRACTORS	Air Conditioning Mai	69.94	09/27/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	224.78	09/27/2016
FREER MECHANICAL CONTRACTORS	Kitchen Maintenance	261.60	09/27/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	279.76	09/27/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	344.72	09/27/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	850.46	09/27/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	997.85	09/27/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,022.73	09/27/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,105.84	09/27/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,743.68	09/27/2016
FRENCHELL WHITE	Rent Sub to L'lords	615.00	09/27/2016
FRONTIER UTILITIES INC	Utility Allowance	24.00	09/27/2016
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	2,990.00	09/27/2016
FULGHAM LAW FIRM PC	Counsel Fees - Court	600.00	09/27/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	624.00	09/27/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	830.00	09/27/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	4,875.00	09/27/2016
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	3,786.00	09/27/2016
FW SPRINGS LP	Rent Sub to L'lords	1,200.00	09/27/2016
FW SPRINGS LP	Rent Sub to L'lords	2,824.00	09/27/2016
FW SPRINGS LP	HAP Reimb Port-in	3,474.00	09/27/2016
G ANDREW PLATT	Counsel Fees - Court	100.00	09/27/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	457.00	09/27/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	1,357.00	09/27/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	4,121.00	09/27/2016
G4S YOUTH SERVICES LLC	Medical Supplies	2,318.32	09/27/2016
GABRIELA CASTRO	Clothing	200.00	09/27/2016
Gabrielle G Tahmahkera	Education	220.00	09/27/2016
GALLS LLC / QUARTERMASTER LLC	Clothing	12.99	09/27/2016
GARLAN HOLDEN	Rent Sub to L'lords	361.00	09/27/2016
GARY CECIL SCOTT	Rent Sub to L'lords	1,055.00	09/27/2016
GDF CORPORATION	Rent Sub to L'lords	463.00	09/27/2016
GEM JONES	Rent Sub to L'lords	915.00	09/27/2016
GENVAL INC	Rent Sub to L'lords	790.00	09/27/2016
GEORGE ALAN STEELE	Counsel Fees - Court	150.00	09/27/2016
GEORGE ALAN STEELE	Counsel Fees - Court	156.25	09/27/2016
GEORGE ALAN STEELE	Counsel Fees - Court	325.00	09/27/2016
GEORGE ALAN STEELE	Counsel Fees - Court	468.75	09/27/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	200.00	09/27/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	1,143.75	09/27/2016
GEORGE W NORRIS	Rent Sub to L'lords	950.00	09/27/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port Admin Fee Expen	53.30	09/27/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port HAP Port-out	1,231.00	09/27/2016
GEOSHACK	Parts and Supplies	403.20	09/27/2016
GERALD TOMPKINS	Rent Sub to L'lords	459.00	09/27/2016
GERRY C HAIGHT	Rent Sub to L'lords	424.00	09/27/2016
GERRY LYNN INC	Rent Sub to L'lords	135.00	09/27/2016
GERRY LYNN INC	Rent Sub to L'lords	2,227.00	09/27/2016
GEXA ENERGY CORPORATION	Utility Allowance	228.00	09/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	137.50	09/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	216.25	09/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	375.00	09/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	575.00	09/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	625.00	09/27/2016
GILLES SENSENBRENNER	Prepaid - Rent	8,305.02	09/27/2016
Glen A Richardson	Education	220.00	09/27/2016
GLENN MILLER	Rent Sub to L'lords	1,954.00	09/27/2016
GORDON & SYKES LLP	Counsel Fees - Proba	500.00	09/27/2016
GORDON & SYKES, LLP	Counsel Fees - Proba	1,000.00	09/27/2016
GORDON T ARMSTRONG	Rent Sub to L'lords	385.00	09/27/2016
GRAND PRAIRIE CHAMBER OF COMMERCE	Meeting Expenses	40.00	09/27/2016
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	513.20	09/27/2016
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	7,042.00	09/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	9.00	09/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	31.81	09/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	108.21	09/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	185.13	09/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	205.02	09/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	326.00	09/27/2016
GREEN PLANET INC	Environmental Dispos	170.00	09/27/2016
GT DISTRIBUTORS INC	Safety/Tactical Supp	45.85	09/27/2016
GT DISTRIBUTORS INC	Supplies	83.80	09/27/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	75.00	09/27/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	112.50	09/27/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	600.00	09/27/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	600.00	09/27/2016
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	606.00	09/27/2016
H JAMES KOJIAN II	Rent Sub to L'lords	500.00	09/27/2016
H JAMES KOJIAN II	Rent Sub to L'lords	613.00	09/27/2016
H JAMES KOJIAN II	Rent Sub to L'lords	864.00	09/27/2016
HA VAN NGUYEN	Rent Sub to L'lords	1,253.00	09/27/2016
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	522.02	09/27/2016
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,001.64	09/27/2016
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,001.64	09/27/2016
HALO BRANDED SOLUTIONS INC	Supplies	229.08	09/27/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	950.00	09/27/2016
HANDLEY OAKS APARTMENTS LLC	Rent Subsidy to Land	307.39	09/27/2016
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	555.00	09/27/2016
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	1,818.00	09/27/2016
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	3,784.00	09/27/2016
HANG NGUYEN	Rent Sub to L'lords	1,443.00	09/27/2016
HANG T NGUYEN-NHAN	Rent Sub to L'lords	333.00	09/27/2016
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	1,408.00	09/27/2016
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	2,729.34	09/27/2016
HAO WEI HSU	Rent Sub to L'lords	4,915.00	09/27/2016
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	4,575.00	09/27/2016
HARAF REAL ESTATE LLC	Rent Sub to L'lords	252.00	09/27/2016
HARDY DIAGNOSTICS	Lab Supplies	81.56	09/27/2016
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	408.00	09/27/2016
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	804.00	09/27/2016
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	3,673.00	09/27/2016
Harry E White	Travel	47.96	09/27/2016
HARRY HARRIS III	Counsel Fees - Court	100.00	09/27/2016
HARRY HARRIS III	Counsel Fees - Court	750.00	09/27/2016
HARRY HARRIS III	Counsel Fees - Court	850.00	09/27/2016
HARRY HARRIS III	Counsel Fees - Court	1,900.00	09/27/2016
HARRY HARRIS III	Counsel Fees - Court	1,950.00	09/27/2016
HARRY SWEETSER	Rent Sub to L'lords	396.00	09/27/2016
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	455.00	09/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	352.00	09/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	555.00	09/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	11,052.00	09/27/2016
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	3,557.99	09/27/2016
HEER S RAJPUROHIT	Rent Sub to L'lords	66.00	09/27/2016
HELBING'S MOBIL SERVICE	Central Garage Inv	25.50	09/27/2016
HELLO DIRECT	Supplies	495.00	09/27/2016
HELLO DIRECT	Non-Tracked Equipmen	1,784.00	09/27/2016
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	457.00	09/27/2016
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	2,844.00	09/27/2016
HENDERSON R PALMER	Rent Sub to L'lords	715.00	09/27/2016
HENRY J CLARK JR	Counsel Fees - Court	308.75	09/27/2016
HERBERT D EVERITT	Counsel Fees - Court	41.25	09/27/2016
HERBERT D EVERITT	Counsel Fees - Court	100.00	09/27/2016
HERBERT D EVERITT	Counsel Fees - Court	410.00	09/27/2016
HERBERT D EVERITT	Counsel Fees - Court	525.00	09/27/2016
HERITAGE PARK VISTA HOUS PTNERS LTD	Utility Assistance	39.16	09/27/2016
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	739.00	09/27/2016
HERMAN BOSWELL INC	Rent Sub to L'lords	449.00	09/27/2016
HIMES SERVICE COMPANY INC	Equipment Maintenanc	2,219.00	09/27/2016
HIRED HANDS INC	Interpreter Fees	120.00	09/27/2016
HIXLO LTD	Rent Sub to L'lords	513.00	09/27/2016
HM TRAVEL LLC	Rent Sub to L'lords	1,974.00	09/27/2016
HNQP LLC	Prepaid - Rent	3,000.00	09/27/2016
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,369.00	09/27/2016
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,095.00	09/27/2016
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	9,622.00	09/27/2016
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	850.00	09/27/2016
HOLLIS SLOAN GST EXEMPT TRUST	HAP Reimb Port-in	2,077.00	09/27/2016
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	2,981.00	09/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	575.00	09/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,948.00	09/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	7,670.00	09/27/2016
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	5,776.00	09/27/2016
HONG-LAM CONG LE	Rent Sub to L'lords	534.00	09/27/2016
HOUSEHOLD DRIVERS REPORT	Subscriptions	54.00	09/27/2016
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	46.27	09/27/2016
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	803.00	09/27/2016
HOUSING AUTHORITY OF THE CITY OF	Port Admin Fee Expen	43.50	09/27/2016
HOUSING AUTHORITY OF THE CITY OF	Port HAP Port-out	700.00	09/27/2016
HOWARD M WEEMPE	Rent Sub to L'lords	299.00	09/27/2016
HOWARD M WEEMPE	Rent Sub to L'lords	615.00	09/27/2016
HOYT ENTERPRISES INC	Equipment Maintenanc	147.50	09/27/2016
HRW FIRE PUMP SERVICES INC	Building Maintenance	550.00	09/27/2016
HUNG ENTERPRISES INC	Rent Sub to L'lords	1,384.00	09/27/2016
HUNTAHOME LLC	Rent Sub to L'lords	716.00	09/27/2016
HUNTER LAW PLLC	Counsel Fees - Court	382.50	09/27/2016
HURST EULESS BEDFORD CHAMBER	Education	450.00	09/27/2016
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	916.00	09/27/2016
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	7,155.00	09/27/2016
I & M PARTNERS LLP	Rent Sub to L'lords	602.00	09/27/2016
ICS JAIL SUPPLIES INC	Personal Hygiene	482.40	09/27/2016
ICS JAIL SUPPLIES INC	Sheriff Inventory	2,354.70	09/27/2016
ICS POST LLC	Rent Sub to L'lords	549.00	09/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	75.00	09/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	140.00	09/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	920.00	09/27/2016
IDEAL FIRE & SECURITY LLC	Professional Service	39,581.75	09/27/2016
IEH AUTO PARTS LLC	Central Garage Inv	387.57	09/27/2016
IMPACT FIRE SERVICE	Building Maintenance	168.95	09/27/2016
INTEGRATED ACCESS SYSTEMS	Electronic Equipment	198.00	09/27/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	09/27/2016
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	60.00	09/27/2016
INVESTORS REALTY OF TEXAS LLC	Rent Sub to L'lords	1,207.00	09/27/2016
IRAM TANVEER MIAN	Rent Sub to L'lords	450.00	09/27/2016
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	630.00	09/27/2016
IRONWOOD RANCH TOWNHOMES LP	HAP Reimb Port-in	1,691.00	09/27/2016
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	17,149.00	09/27/2016
IRVING HOLDINGS INC	Transportation	27.25	09/27/2016
IRVING HOLDINGS INC	Transportation	360.40	09/27/2016
IRVING HOLDINGS INC	Transportation	588.95	09/27/2016
IRVING HOLDINGS INC	Transportation	1,179.70	09/27/2016
IRVING HOLDINGS INC	Transportation	3,550.44	09/27/2016
ISAAC JONES	Rent Sub to L'lords	607.00	09/27/2016
ISABELLA MICHIEKA	Rent Sub to L'lords	681.00	09/27/2016
ISYS LLC	Application Service	5,082.00	09/27/2016
ITW FOOD EQUIPMENT GROUP LLC	Kitchen Maintenance	1,093.46	09/27/2016
J B TURNER	Rent Sub to L'lords	344.00	09/27/2016
J STEVEN BUSH	Counsel Fees - Court	175.00	09/27/2016
JACK D ARMSTRONG	Rent Sub to L'lords	543.00	09/27/2016
JACK HENSON JR	Rent Sub to L'lords	783.00	09/27/2016
JACKIE MARTIN	Counsel Fees - CPS	100.00	09/27/2016
JACK'S RV PARK INC	Rent Sub to L'lords	629.00	09/27/2016
JACQUES SALIBA	Rent Sub to L'lords	1,059.00	09/27/2016
James A Skiffington	Education	220.00	09/27/2016
JAMES D HUMPHRIES	Rent Sub to L'lords	740.00	09/27/2016
JAMES D RENFORTH II	Counsel Fees - Court	640.00	09/27/2016
JAMES DOUGLAS	Rent Sub to L'lords	418.00	09/27/2016
JAMES E FOWLER	Rent Sub to L'lords	542.00	09/27/2016
JAMES E MAY	Rent Sub to L'lords	422.00	09/27/2016
JAMES GUESS	Professional Service	1,750.00	09/27/2016
JAMES H LYNCH	Rent Sub to L'lords	850.00	09/27/2016
JAMES M MULROY	Rent Sub to L'lords	816.00	09/27/2016
JAMES MASEK	Counsel Fees - Juven	200.00	09/27/2016
JAMES MCNEILL	Rent Sub to L'lords	457.00	09/27/2016
JAMES MELVIN TEMPLE	Rent Sub to L'lords	94.00	09/27/2016
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	1,010.00	09/27/2016
JAMES MILORD	Clothing	101.69	09/27/2016
JAMES P CAVANAUGH	Rent Sub to L'lords	800.00	09/27/2016
JAMES R ESTERS SR	Rent Sub to L'lords	372.00	09/27/2016
JAMES R WILSON	Counsel Fees - Court	167.50	09/27/2016
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	366.00	09/27/2016
JAMIE MORENO	Rent Sub to L'lords	329.00	09/27/2016
JARC ASSOCIATES	Rent Sub to L'lords	717.00	09/27/2016
JARC ASSOCIATES	HAP Reimb Port-in	876.00	09/27/2016
JASON CRAWLEY	Rent Sub to L'lords	507.00	09/27/2016
JASON RASMUSSON	Rent Sub to L'lords	530.00	09/27/2016
JASON RAY	Rent Sub to L'lords	235.00	09/27/2016
JASON RAY	Rent Sub to L'lords	447.00	09/27/2016
JAVONNA L TUNSTALL	Rent Sub to L'lords	660.00	09/27/2016
JAYSON NAG	Counsel Fees - Court	400.00	09/27/2016
JAYSON NAG	Counsel Fees - Court	1,170.00	09/27/2016
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,881.00	09/27/2016
JDB TOWING LLC	Central Garage Inv	165.00	09/27/2016
JEFF EUBANK ROOFING CO INC	Building Maintenance	374.70	09/27/2016
JEFF S HOOVER	Counsel Fees - Court	137.50	09/27/2016
JEFF S HOOVER	Counsel Fees - Court	437.50	09/27/2016
JEFFERSON PARISH SHERIFF'S OFFICE	Court Costs	45.00	09/27/2016
JEFFERY DAVID BONCEK	Counsel Fees - Court	175.00	09/27/2016
JEFFERY DAVID BONCEK	Counsel Fees - Court	193.75	09/27/2016
JEFFERY DAVID BONCEK	Counsel Fees - Court	287.50	09/27/2016
JEFFREY A HOKE	Rent Sub to L'lords	468.00	09/27/2016
JEFFREY S STEWART PC	Counsel Fees - Court	231.25	09/27/2016
JEFFREY S STEWART PC	Counsel Fees - Court	420.00	09/27/2016
JEFFREY S STEWART PC	Counsel Fees - Court	475.00	09/27/2016
JENE VEGA	Rent Sub to L'lords	864.00	09/27/2016
JENIFER WINN	Clothing	101.16	09/27/2016
JENNIFER DILLON	Counsel Fees - CPS	100.00	09/27/2016
JERRY L BOYETT	Rent Sub to L'lords	594.00	09/27/2016
JERRY NELSON JENKINS	Rent Sub to L'lords	800.00	09/27/2016
JERRY WALKER	Counsel Fees - Court	520.00	09/27/2016
JERRY WOOD	Counsel Fees - Court	400.00	09/27/2016
JERRY WOOD	Counsel Fees - Court	530.00	09/27/2016
JERRY WOOD	Counsel Fees - Court	1,400.00	09/27/2016
JESSE L MORRIS	Rent Sub to L'lords	158.00	09/27/2016
JESSICA APPLEGATE	Court Visitor	132.84	09/27/2016
JIM CULBERTSON	Counsel Fees - Juven	400.00	09/27/2016
JIM LANE	Counsel Fees - Court	306.25	09/27/2016
JIM LANE	Counsel Fees - Court	700.00	09/27/2016
JIM LANE	Counsel Fees - Court	725.00	09/27/2016
JIMMIE LEE BELL	Rent Sub to L'lords	695.00	09/27/2016
JJW PROPERTIES LLC	Rent Sub to L'lords	321.00	09/27/2016
JLP PROPERTY RENTALS LLC	Rent Sub to L'lords	2,061.00	09/27/2016
JO HOLLAND	Rent Sub to L'lords	380.00	09/27/2016
Joan I Jacobsen	Education	380.36	09/27/2016
Joe L Trammel	Education	660.01	09/27/2016
JOE PROPERTIES LLC	Rent Sub to L'lords	529.00	09/27/2016
JOE PROPERTIES LLC	Rent Sub to L'lords	4,429.00	09/27/2016
JOEL'S AIR INC	Rent Sub to L'lords	409.00	09/27/2016
JOETTA L KEENE	Counsel Fees - Court	475.00	09/27/2016
JOHN CARL BEATTY	Counsel Fees - Court	152.50	09/27/2016
JOHN CARL BEATTY	Counsel Fees - Court	382.50	09/27/2016
JOHN CARL BEATTY	Counsel Fees - Court	430.00	09/27/2016
JOHN CARL BEATTY	Counsel Fees - Court	1,275.00	09/27/2016
JOHN CARL BEATTY	Counsel Fees - Court	1,570.00	09/27/2016
JOHN D MCNEELY	Rent Sub to L'lords	1,090.00	09/27/2016
JOHN DAVID ALVAREZ	Rent Sub to L'lords	1,617.00	09/27/2016
John E Deangelis	Education	220.00	09/27/2016
JOHN ECK	Counsel Fees - CPS	100.00	09/27/2016
JOHN EDWARD AVERY	Counsel Fees - Court	75.00	09/27/2016
JOHN EDWARD AVERY	Counsel Fees - Court	100.00	09/27/2016
JOHN EDWARD AVERY	Counsel Fees - Court	200.00	09/27/2016
JOHN EDWARD AVERY	Counsel Fees - Court	337.50	09/27/2016
JOHN EDWARD AVERY	Counsel Fees - Court	350.00	09/27/2016
JOHN F BRODIE JR	Rent Sub to L'lords	580.00	09/27/2016
JOHN F BRODIE JR	Rent Sub to L'lords	1,334.00	09/27/2016
JOHN H LADD	Investigative	250.38	09/27/2016
JOHN H LADD	Investigative	407.52	09/27/2016
JOHN H LADD	Investigative	408.06	09/27/2016
John J Nicholson	Travel	195.48	09/27/2016
JOHN KELLY BRITTAIN PROPERTY	HAP Reimb Port-in	555.00	09/27/2016
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,045.00	09/27/2016
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	15,211.00	09/27/2016
JOHN M RAHIMI	Rent Sub to L'lords	512.00	09/27/2016
JOHN T BRENDER	Counsel Fees - Court	200.00	09/27/2016
JOHN T BRENDER	Counsel Fees - Court	256.25	09/27/2016
JOHN T BRENDER	Counsel Fees - Court	275.00	09/27/2016
JOHNNIE LEE WHITE	Rent Sub to L'lords	348.00	09/27/2016
JOHNSON CONTROLS INC	Air Conditioning Mai	1,103.00	09/27/2016
JOHNSON CONTROLS INC	Air Conditioning Mai	12,369.85	09/27/2016
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	580.00	09/27/2016
JONATHAN SIMPSON	Counsel Fees - Court	137.50	09/27/2016
JONATHAN SIMPSON	Counsel Fees - Court	400.00	09/27/2016
JONATHAN SIMPSON	Counsel Fees - Court	1,125.00	09/27/2016
JORDAN ROW	Court Visitor	304.02	09/27/2016
JOSE RAMOS LLC	Rent Sub to L'lords	888.00	09/27/2016
JOSEPH RICHARD PERKINS	Professional Service	8,697.95	09/27/2016
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	218.75	09/27/2016
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	1,145.00	09/27/2016
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	260.00	09/27/2016
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	450.00	09/27/2016
JPMORGAN CHASE BANK NA	Fuel	10.03	09/27/2016
JPMORGAN CHASE BANK NA	Medical Supplies	12.16	09/27/2016
JPMORGAN CHASE BANK NA	Education	25.00	09/27/2016
JPMORGAN CHASE BANK NA	AFIS (Fingerprinting	33.00	09/27/2016
JPMORGAN CHASE BANK NA	Meeting Expenses	59.59	09/27/2016
JPMORGAN CHASE BANK NA	Meeting Expenses	91.59	09/27/2016
JPMORGAN CHASE BANK NA	Supplies	101.19	09/27/2016
JPMORGAN CHASE BANK NA	Education	109.00	09/27/2016
JPMORGAN CHASE BANK NA	Travel	127.25	09/27/2016
JPMORGAN CHASE BANK NA	Transportation	160.00	09/27/2016
JPMORGAN CHASE BANK NA	Advertising/Public S	187.29	09/27/2016
JPMORGAN CHASE BANK NA	Supplies	187.36	09/27/2016
JPMORGAN CHASE BANK NA	Expert Witness Servi	219.00	09/27/2016
JPMORGAN CHASE BANK NA	Travel	395.40	09/27/2016
JPMORGAN CHASE BANK NA	Equipment	628.97	09/27/2016
JPMORGAN CHASE BANK NA	Meeting Expenses	723.33	09/27/2016
JUAN M GONZALES	Rent Sub to L'lords	44.00	09/27/2016
JUDITH G FELTON	Rent Sub to L'lords	602.00	09/27/2016
Judith G Wells	Education	1,185.44	09/27/2016
JUDITH VAN HOOF	Counsel Fees - Juven	100.00	09/27/2016
JUDY M BUNCH	Rent Sub to L'lords	605.00	09/27/2016
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	304.00	09/27/2016
JULIE ANN ROSENTHAL	Rent Sub to L'lords	487.00	09/27/2016
JULIE ANN ROSENTHAL	Rent Sub to L'lords	678.00	09/27/2016
Julie H Martin	Education	547.92	09/27/2016
JULIE JACOBSON	Counsel Fees - CPS	100.00	09/27/2016
JUN WU	Rent Sub to L'lords	326.00	09/27/2016
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	27.00	09/27/2016
JUST ENERGY TEXAS I CORP	Utility Assistance	73.00	09/27/2016
JUST ENERGY TEXAS I CORP	Utility Assistance	301.41	09/27/2016
JUST ENERGY TEXAS I CORP	Utility Allowance	737.00	09/27/2016
JUST ENERGY TEXAS I CORP	Utility Allowance	1,093.00	09/27/2016
KAI-ALLIANCE LC	Professional Service	14,877.30	09/27/2016
KAILO REAL ESTATE INVESTMENTS	Rent Sub to L'lords	773.00	09/27/2016
KARA CARRERAS	Counsel Fees - Court	450.00	09/27/2016
KARA CARRERAS	Counsel Fees - Court	500.00	09/27/2016
KAREN A POWELL	Rent Sub to L'lords	5,882.00	09/27/2016
KAREN BORGHESI MARTINEZ	Reporter's Records (	751.40	09/27/2016
KAREN C BOHLING	Rent Sub to L'lords	637.00	09/27/2016
KAREN HYDEN	Rent Sub to L'lords	395.00	09/27/2016
KARIM B ABBASHER	Rent Sub to L'lords	817.00	09/27/2016
KARKAW HILLS LLC	Utility Assistance	43.30	09/27/2016
KARMEN JOHNSON	Counsel Fees - Juven	200.00	09/27/2016
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	09/27/2016
KASHIF KHAN	Rent Sub to L'lords	534.00	09/27/2016
KATHERINE T HUYNH	Rent Sub to L'lords	572.00	09/27/2016
KATHERYN HAYWOOD	Counsel Fees - Court	800.00	09/27/2016
KATHERYN HAYWOOD	Counsel Fees - Court	1,275.00	09/27/2016
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	49.00	09/27/2016
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	100.00	09/27/2016
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	09/27/2016
KATHRYN A NEALY	Rent Sub to L'lords	827.00	09/27/2016
Kathryn L Scott	Education	746.68	09/27/2016
KATHRYN S STEPHAN	Rent Sub to L'lords	878.00	09/27/2016
KATHY A LOWTHORP	Counsel Fees - Court	75.00	09/27/2016
KATHY WALKER	Rent Sub to L'lords	29.00	09/27/2016
KATHY WALTER	Rent Sub to L'lords	766.00	09/27/2016
KATTEN & BENSON	Counsel Fees - Proba	875.00	09/27/2016
KATTEN & BENSON ATTORNEYS	Counsel Fees - Proba	1,000.00	09/27/2016
KEITH M IVY	Rent Sub to L'lords	788.00	09/27/2016
KEITH MCKAY	Counsel Fees - Court	20.00	09/27/2016
KEITH MCKAY	Counsel Fees - Court	130.00	09/27/2016
KEITH MCKAY	Counsel Fees - Court	215.00	09/27/2016
KEITH MCKAY	Counsel Fees - Court	482.50	09/27/2016
KEITH MCKAY	Counsel Fees - Court	1,350.00	09/27/2016
KELLER OUTDOOR POWER INC	Small Tools	424.81	09/27/2016
KELLER OUTDOOR POWER INC	Echo Lake Park	3,625.24	09/27/2016
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	566.00	09/27/2016
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	5,408.00	09/27/2016
KELLY PELLETIER	Reporter's Records (	64.00	09/27/2016
KELLY R GOODNESS PHD	Psych Exams/Testimon	2,585.00	09/27/2016
KELLY SHEARRER	Rent Sub to L'lords	355.00	09/27/2016
KENAN LAW FIRM PC	Counsel Fees - Court	140.00	09/27/2016
KENAN LAW FIRM PC	Counsel Fees - Court	720.00	09/27/2016
KENNEDALE CHAMBER OF COMMERCE	Meeting Expenses	45.00	09/27/2016
Kenneth C Mankins	Education	220.00	09/27/2016
KENNETH K MELLQUIST	Rent Sub to L'lords	907.00	09/27/2016
KENNETH N CUTRER	Counsel Fees - Court	318.75	09/27/2016
KENNETH N CUTRER	Counsel Fees - Court	575.00	09/27/2016
KENNETH N CUTRER	Counsel Fees - Court	825.00	09/27/2016
KENNETH N MORTON	Rent Sub to L'lords	1,635.00	09/27/2016
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	(383.00)	09/27/2016
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	868.00	09/27/2016
KERRY CRAWFORD	Rent Sub to L'lords	449.00	09/27/2016
KERRY YANEZ	Counsel Fees - Court	250.00	09/27/2016
KERRY YANEZ	Counsel Fees - Juven	400.00	09/27/2016
KERRY YANEZ	Counsel Fees - Court	1,012.50	09/27/2016
KEVIN  HOOD	Transportation	123.50	09/27/2016
KEVIN TRAN	Rent Sub to L'lords	793.00	09/27/2016
KEYANNA L HUDSPETH	Rent Sub to L'lords	320.00	09/27/2016
KHANH V NGUYEN	Rent Sub to L'lords	524.00	09/27/2016
KHUONG THANH TU	Rent Sub to L'lords	685.00	09/27/2016
KILPATRICK INSURANCE AGNCY	Bonds	71.00	09/27/2016
KILPATRICK INSURANCE AGNCY	Bonds	142.00	09/27/2016
KIMBERLEY CAMPBELL	Counsel Fees - Court	600.00	09/27/2016
KIMBERLEY MILLER RYAN	Counsel Fees - Court	562.50	09/27/2016
KIMBERLEY MILLER RYAN	Counsel Fees - Court	925.00	09/27/2016
Kimberly J Bramlett	Education	45.08	09/27/2016
KINSEY KROEGER	Rent Sub to L'lords	642.00	09/27/2016
KIRPAL BHOGAL	Rent Sub to L'lords	2,246.00	09/27/2016
KOBBY TYRONE WARREN	Counsel Fees - Court	250.00	09/27/2016
KOBBY TYRONE WARREN	Counsel Fees - Court	250.00	09/27/2016
KORY W NELSON PLLC	Counsel Fees - Proba	1,800.00	09/27/2016
KROGER #695	Expanded Nutrition P	127.69	09/27/2016
KROGER COMPANY	Food/Hygiene Assista	26.00	09/27/2016
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	3,617.00	09/27/2016
KULVIR SINGH BHOGAL	Rent Sub to L'lords	7,870.00	09/27/2016
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,131.00	09/27/2016
KYLE A WHITAKER	Counsel Fees - Court	100.00	09/27/2016
KYLE A WHITAKER	Counsel Fees - Court	320.00	09/27/2016
L & M LEASING	Rent Sub to L'lords	782.00	09/27/2016
LACKLAND GARDEN LTD	Rent Sub to L'lords	1,174.00	09/27/2016
LACKLAND GARDEN LTD	Rent Sub to L'lords	3,690.00	09/27/2016
LACKLAND TAJ LP	Rent Sub to L'lords	443.00	09/27/2016
LACKLAND TAJ LP	Rent Sub to L'lords	563.00	09/27/2016
LACKLAND TAJ LP	Rent Sub to L'lords	860.00	09/27/2016
LADELL HUNTER	Rent Sub to L'lords	1,030.00	09/27/2016
LAHAINA GROUP INC	Equipment Maintenanc	75.00	09/27/2016
LAHAINA GROUP INC	Building Maintenance	112.50	09/27/2016
LAKES AT WILLIAMSBERG APTS LLC	HAP Reimb Port-in	542.00	09/27/2016
LAKES AT WILLIAMSBERG APTS LLC	Rent Sub to L'lords	627.00	09/27/2016
LAKES AT WILLIAMSBERG APTS LLC	Rent Sub to L'lords	8,410.00	09/27/2016
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	5,118.00	09/27/2016
LAMAR Q WILLIAMS	Rent Sub to L'lords	954.00	09/27/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	22.53	09/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	34.08	09/27/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	87.36	09/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	161.03	09/27/2016
LAREISHA YARBROUGH	Witness Travel	362.10	09/27/2016
LARRY E REED	Counsel Fees - Court	100.00	09/27/2016
LARRY HUMPHRIES	Rent Sub to L'lords	868.00	09/27/2016
LARRY LEE REEVES	Rent Sub to L'lords	541.00	09/27/2016
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	933.00	09/27/2016
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	1,235.00	09/27/2016
LATEPH A ADENIJI	Counsel Fees - Court	156.25	09/27/2016
LATEPH A ADENIJI	Counsel Fees - Court	625.00	09/27/2016
LATEPH A ADENIJI	Counsel Fees - Court	745.00	09/27/2016
LATONYA GREEN	Clothing	650.00	09/27/2016
LAUCO ENTERPRISES INC	Rent Sub to L'lords	304.00	09/27/2016
LAURANCE TRAYLOR	Rent Sub to L'lords	651.00	09/27/2016
LAURIVA DAY	Rent Sub to L'lords	642.00	09/27/2016
LAVALLE L HINTON	Rent Sub to L'lords	915.00	09/27/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Court	222.50	09/27/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	1,020.00	09/27/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	250.00	09/27/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	1,475.00	09/27/2016
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	100.00	09/27/2016
LAW OFFICE OF JIM GRAHAM PC	Counsel Fees - Juven	100.00	09/27/2016
LAW OFFICE OF JIM GRAHAM PC	Counsel Fees - Court	267.50	09/27/2016
LAW OFFICE OF JIM GRAHAM PC	Counsel Fees - Court	320.00	09/27/2016
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	100.00	09/27/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	400.00	09/27/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	400.00	09/27/2016
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	490.00	09/27/2016
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	497.50	09/27/2016
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	640.00	09/27/2016
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	200.00	09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	137.50	09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	150.00	09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	356.25	09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	550.00	09/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	700.00	09/27/2016
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	233.75	09/27/2016
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	1,610.00	09/27/2016
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	535.00	09/27/2016
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	1,498.75	09/27/2016
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	359.00	09/27/2016
LEAP REALTY LLC	Rent Sub to L'lords	224.00	09/27/2016
LEBENE AWUKU SEGBEDZI	Rent Sub to L'lords	1,021.00	09/27/2016
LEIGH ANN SCHENK	Counsel Fees - CPS	100.00	09/27/2016
LEIGH MOURING	Rent Sub to L'lords	378.00	09/27/2016
LEIGH W DAVIS	Counsel Fees - Court	1,280.00	09/27/2016
LENA POPE HOME INC	Prepaid - Rent	3,833.25	09/27/2016
LENA POPE HOME INC	Professional Service	16,705.07	09/27/2016
LEOLA SCURRY	Rent Sub to L'lords	368.00	09/27/2016
LEON REED JR	Counsel Fees - Court	100.00	09/27/2016
LEON REED JR	Counsel Fees - Court	1,250.00	09/27/2016
LEONARD BAKER	Rent Sub to L'lords	760.00	09/27/2016
LEONARD W  MOORE  III	Rent Sub to L'lords	607.00	09/27/2016
LEONARD W  MOORE  III	Rent Sub to L'lords	3,218.00	09/27/2016
LEONARDS FARM & RANCH STORE INC	Parts and Supplies	57.48	09/27/2016
LEROY JOHNSON	HAP Reimb Port-in	518.00	09/27/2016
LESLIE C JOHNS	Counsel Fees - Court	1,327.50	09/27/2016
LESLIE'S POOLMART INC	Pool Maintenance	(104.86)	09/27/2016
LESLIE'S POOLMART INC	Non-Tracked Equipmen	25.00	09/27/2016
LESLIE'S POOLMART INC	Capital Outlay Low V	1,959.99	09/27/2016
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	2,408.90	09/27/2016
LG BENBROOK ACQUISITIONS LLC	Rent Sub to L'lords	519.00	09/27/2016
LG BENBROOK ACQUISITIONS LLC	Rent Sub to L'lords	1,422.00	09/27/2016
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,075.00	09/27/2016
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	2,313.00	09/27/2016
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	694.00	09/27/2016
LINDA SOWELS	Clothing	167.34	09/27/2016
LISA ANN MULLEN	Counsel Fees - Court	312.50	09/27/2016
LISA ANN WATSON	Interpreter Fees	150.00	09/27/2016
LISA HOOBLER	Counsel Fees - Court	750.00	09/27/2016
Lisa McKamie-Muttiah	Prepaid Expenses - T	140.00	09/27/2016
LISA MORTON	Reporter's Records (	140.00	09/27/2016
LITTLE AMERICA HOTEL	Education	391.85	09/27/2016
LJC-ADF CAROL OAKS OPCO LLC	Rent Sub to L'lords	2,540.00	09/27/2016
LOCK TIGHT SECURITY INC	Building Maintenance	49.75	09/27/2016
LOCK TIGHT SECURITY INC	Building Maintenance	85.00	09/27/2016
LOCK TIGHT SECURITY INC	Building Maintenance	149.68	09/27/2016
LOCK TIGHT SECURITY INC	Parts and Supplies	338.04	09/27/2016
LOCK TIGHT SECURITY INC	Building Maintenance	704.00	09/27/2016
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	781.00	09/27/2016
LONESOME DOVE GROUP LLC	Rent Sub to L'lords	842.00	09/27/2016
LONNA COOPER	Clothing	450.00	09/27/2016
LORENZO J DIXON	Rent Sub to L'lords	442.00	09/27/2016
Lorie J Naylor	Reporter's Records (	1,275.00	09/27/2016
LORIE NAYLOR	Reporter's Records (	59.80	09/27/2016
LORIE NAYLOR	Reporter's Records (	331.50	09/27/2016
LORRAINE BRIDGES	Clothing	650.00	09/27/2016
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	315.00	09/27/2016
LOUISA SWAFFORD	Clothing	93.14	09/27/2016
LOWE'S	Supplies	25.18	09/27/2016
LOZANO PROPERTIES LLC	Rent Sub to L'lords	2,246.00	09/27/2016
LUAN VU	Rent Sub to L'lords	510.00	09/27/2016
LUSTER LAW FIRM PLLC	Counsel Fees - Court	100.00	09/27/2016
LUSTER LAW FIRM PLLC	Counsel Fees - Court	325.00	09/27/2016
LYNDA F MUBARAK	Rent Sub to L'lords	359.00	09/27/2016
LYNDA H HARDEMAN	Rent Sub to L'lords	724.00	09/27/2016
LYNN S OLINGER	Counsel Fees - CPS	587.50	09/27/2016
LYNN YEE	Rent Sub to L'lords	954.00	09/27/2016
M E P CONSULTING ENGINEERS INC	Professional Service	500.00	09/27/2016
M FRED PENDERGRAF	Investigative	189.80	09/27/2016
M TRENT LOFTIN	Counsel Fees - Court	250.00	09/27/2016
M TRENT LOFTIN	Counsel Fees - Court	365.00	09/27/2016
M TRENT LOFTIN	Counsel Fees - Court	400.00	09/27/2016
M TRENT LOFTIN	Counsel Fees - Court	800.00	09/27/2016
M TRENT LOFTIN	Counsel Fees - Court	887.50	09/27/2016
MACDONALD REALTY GROUP	Rent Sub to L'lords	2,871.00	09/27/2016
MACK E TIPPENS	Rent Sub to L'lords	740.00	09/27/2016
MADERA LINCOLN MEADOWS LP	Rent Sub to L'lords	735.00	09/27/2016
MADERA LINCOLN MEADOWS LP	Rent Sub to L'lords	3,475.00	09/27/2016
MADISON SUMMIT LTD	Prepaid - Rent	6,022.21	09/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	1,373.00	09/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	7,246.00	09/27/2016
MAEDC PALM HOUSE LLC	Rent Sub to L'lords	1,841.00	09/27/2016
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	332.00	09/27/2016
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	1,420.00	09/27/2016
MAHIN JAN KIANI	Rent Sub to L'lords	483.00	09/27/2016
MAHMUDUL H KHAN	Rent Sub to L'lords	895.00	09/27/2016
MAI T BUI	Rent Sub to L'lords	745.00	09/27/2016
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	5,406.00	09/27/2016
MAKATI GROUP INC	Rent Sub to L'lords	1,245.00	09/27/2016
MALCOLM T RICHERSON	Rent Sub to L'lords	432.00	09/27/2016
MAMIE BUSH JOHNSON	Counsel Fees - Court	112.50	09/27/2016
MAMIE BUSH JOHNSON	Counsel Fees - Court	550.00	09/27/2016
MAMIE BUSH JOHNSON	Counsel Fees - Court	675.00	09/27/2016
MAMIE BUSH JOHNSON	Counsel Fees - Court	940.00	09/27/2016
MANAXI LLC	Rent Sub to L'lords	608.00	09/27/2016
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	551.00	09/27/2016
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	1,064.00	09/27/2016
MANSFIELD AREA CHAMBER OF COMMERCE	Meeting Expenses	30.00	09/27/2016
MANSFIELD PLAZA LTD	Rent Sub to L'lords	220.00	09/27/2016
MANSFIELD PLAZA LTD	Rent Sub to L'lords	260.00	09/27/2016
MANUEL ALDERETE	Rent Sub to L'lords	796.00	09/27/2016
MANUEL DELGADO JR	Rent Sub to L'lords	141.00	09/27/2016
MANUEL MURILLO	Rent Sub to L'lords	326.00	09/27/2016
Maria E Hinojosa	Travel	274.08	09/27/2016
MARIA ROSARIO SAI MADIGAN	Rental Assistance	775.00	09/27/2016
MARIA SANCHEZ	Rent Sub to L'lords	62.00	09/27/2016
MARIE PIGG INC	Rent Sub to L'lords	800.00	09/27/2016
MARINE CREEK RESIDENTIAL LP	HAP Reimb Port-in	392.00	09/27/2016
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	6,435.00	09/27/2016
MARIO ORTIZ	Rent Sub to L'lords	1,291.00	09/27/2016
MARIO ORTIZ	Rent Sub to L'lords	5,735.00	09/27/2016
MARION J AIKEN	Rent Sub to L'lords	791.00	09/27/2016
MARIPOSA ELK DRIVE LP	HAP Reimb Port-in	548.00	09/27/2016
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,370.00	09/27/2016
MARK D HIXSON	Rent Sub to L'lords	430.00	09/27/2016
MARK D SHEARER	Rent Sub to L'lords	1,314.00	09/27/2016
MARK MCGINNIS	Rent Sub to L'lords	756.00	09/27/2016
Mark T Pittman	Education	304.12	09/27/2016
Mark W Sullivan	Education	828.77	09/27/2016
MARTHA TRAN	Rent Sub to L'lords	317.00	09/27/2016
MARTIN EAGLE OIL COMPANY INC	Fuel	167.34	09/27/2016
MARTIN EAGLE OIL COMPANY INC	Fuel	326.71	09/27/2016
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	13,335.16	09/27/2016
MARTIN MARIETTA MATERIALS INC	Rock and Gravel	6,288.67	09/27/2016
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	9,900.00	09/27/2016
MARVIN HUDSON JR	Rent Sub to L'lords	570.00	09/27/2016
MARVIN M GOCHENOUR	Rental Assistance	500.57	09/27/2016
MARVIN W BURNS	Rent Sub to L'lords	515.00	09/27/2016
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	566.00	09/27/2016
MARY SHEPHERD	Rent Sub to L'lords	1,346.00	09/27/2016
MATILDA W MCVAY	Rent Sub to L'lords	256.00	09/27/2016
MATTHEW ALAN COOK	Rent Sub to L'lords	728.00	09/27/2016
MAURICIO CARDOSO	Rent Sub to L'lords	440.00	09/27/2016
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,064.00	09/27/2016
MCDENY ALCANTARA-MOJICA	Rent Sub to L'lords	399.00	09/27/2016
MDRD LLC	Rent Sub to L'lords	417.00	09/27/2016
MDRD LLC	Rent Sub to L'lords	492.00	09/27/2016
MEADOWS OF BEDFORD II APT INVESTORS	Rent Sub to L'lords	2,377.00	09/27/2016
MEALS ON WHEELS OF TARRANT COUNTY	Food/Hygiene Assista	2,172.90	09/27/2016
MEDLINE INDUSTRIES INC	Lab Supplies	146.40	09/27/2016
MEECHAM HOSPITALITY LLC	Witness Travel	125.35	09/27/2016
MELINDA LEHMANN	Counsel Fees - Court	300.00	09/27/2016
MELINDA LEHMANN	Counsel Fees - Court	1,290.00	09/27/2016
MELISSA COUNTS-WALKER	Clothing	255.25	09/27/2016
MELISSA ESCARENO	Rent Sub to L'lords	746.00	09/27/2016
MELISSA L HAMRICK	Counsel Fees - Juven	100.00	09/27/2016
MELISSIA Y TALTON	Rent Sub to L'lords	808.00	09/27/2016
MENTAL HEALTH HOUSING DEVELOPMENT	Rent Sub to L'lords	388.00	09/27/2016
MERCANTILE PARTNERS LP	Prepaid - Rent	5,388.82	09/27/2016
MERCANTILE PARTNERS LP	Prepaid - Rent	25,246.91	09/27/2016
MERIDETH FINANCIAL LLC	Rent Sub to L'lords	923.00	09/27/2016
METRO FLOOR MACHINES INC	Support Services Sup	365.96	09/27/2016
METROWORKS REALTY INC	Rent Sub to L'lords	304.00	09/27/2016
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	09/27/2016
MHMR OF TARRANT COUNTY	MHMR	2,268.00	09/27/2016
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,544.71	09/27/2016
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	6,926.36	09/27/2016
MICHAEL B ROBERTS	Professional Service	1,500.00	09/27/2016
MICHAEL BERGER	Counsel Fees - CPS	100.00	09/27/2016
MICHAEL BERGER	Counsel Fees - Juven	1,037.50	09/27/2016
MICHAEL C GOTTLIEB	Expert Witness Servi	1,125.00	09/27/2016
MICHAEL CROXTON	Rent Sub to L'lords	448.00	09/27/2016
MICHAEL D TOLAND	Rent Sub to L'lords	403.00	09/27/2016
MICHAEL DEEGAN	Counsel Fees - Court	712.50	09/27/2016
MICHAEL HAILEY	Rent Sub to L'lords	718.00	09/27/2016
Michael L Gravitt	Education	98.43	09/27/2016
MICHAEL R GARTNER	Rent Sub to L'lords	565.00	09/27/2016
MICHAEL SCOTT ACKERMAN	Rent Sub to L'lords	825.00	09/27/2016
MICHELE M JOHNSON	Rent Sub to L'lords	454.00	09/27/2016
MICHELE M LUCIA	Professional Service	2,000.00	09/27/2016
MICHELLE DO	Rent Sub to L'lords	1,144.00	09/27/2016
MIDWEST MEDICAL SUPPLY CO, LLC	Medical Supplies	99.99	09/27/2016
MIKE MCCLENDON	Rent Sub to L'lords	932.00	09/27/2016
MIKE RUBENKOENIG	Rent Sub to L'lords	499.00	09/27/2016
MILES JANE LANE LLC	Rent Sub to L'lords	521.00	09/27/2016
MILES JANE LANE LLC	Rent Sub to L'lords	757.00	09/27/2016
MILES JANE LANE LLC	Rent Sub to L'lords	3,789.00	09/27/2016
MILL VALLEY-FORT WORTH LLC	Rent Sub to L'lords	1,181.00	09/27/2016
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	09/27/2016
MINH QUANG VU	Rent Sub to L'lords	649.00	09/27/2016
MINH THI HUA	Rent Sub to L'lords	1,347.00	09/27/2016
MIPHI INVESTMENTS LLC	Rent Sub to L'lords	643.00	09/27/2016
MIR UZAIR	Rent Sub to L'lords	461.00	09/27/2016
MIR UZAIR	Rent Sub to L'lords	556.00	09/27/2016
MIRA MONTE APARTMENTS LLC	Rent Subsidy to Land	718.00	09/27/2016
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	994.00	09/27/2016
MIRCEA VOLOSEN	Rent Sub to L'lords	674.00	09/27/2016
MITCHELL ADDING MACHINE COMPANY INC	Building Maintenance	100.00	09/27/2016
MITCHELL ADDING MACHINE COMPANY INC	Building Maintenance	250.00	09/27/2016
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,188.00	09/27/2016
MJ PROPERTIES	Rent Sub to L'lords	958.00	09/27/2016
MONICA LEUCK	Rent Sub to L'lords	299.00	09/27/2016
MONOCLE SYSTEMS LLC	Application Service	20,500.00	09/27/2016
MOORE MEDICAL LLC	Medical Supplies	483.05	09/27/2016
MOORE MEDICAL LLC	Lab Supplies	829.95	09/27/2016
MORGAN LEA MCMAHAN	Rent Sub to L'lords	1,116.00	09/27/2016
MOTION INDUSTRIES INC	Parts and Supplies	1,028.06	09/27/2016
MOTOROLA SOLUTIONS INC	Supplies	2,035.98	09/27/2016
MOTOROLA SOLUTIONS INC	Capital Outlay-Furni	6,385.50	09/27/2016
MRE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	457.00	09/27/2016
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	580.00	09/27/2016
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	2,227.00	09/27/2016
MS APARTMENTS LLC	Rent Sub to L'lords	731.00	09/27/2016
MSC INDUSTRIAL SUPPLY CO INC	Small Tools	103.47	09/27/2016
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	155.76	09/27/2016
MSC INDUSTRIAL SUPPLY CO INC	Small Tools	198.67	09/27/2016
MSC INDUSTRIAL SUPPLY CO INC	Supplies	428.18	09/27/2016
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	548.64	09/27/2016
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	2,089.08	09/27/2016
MSR I LP	Rent Sub to L'lords	1,111.00	09/27/2016
MUA THI NGUYEN	Rent Sub to L'lords	520.00	09/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	09/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	09/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.20	09/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	11.00	09/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	22.00	09/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	31.00	09/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	39.00	09/27/2016
MVM SERVICES LLC	Prepaid - Rent	4,810.66	09/27/2016
MYRA CINICOLO	Relative Assistance	300.00	09/27/2016
MZW PROPERTIES LLC	Rent Sub to L'lords	1,093.00	09/27/2016
NADA J RUDDOCK	Rent Sub to L'lords	565.00	09/27/2016
NAHEED S NASIR	Rent Sub to L'lords	1,899.00	09/27/2016
NANCY FUGATE	Rent Sub to L'lords	2,296.00	09/27/2016
NANCY J CLAUNCH	Rent Sub to L'lords	588.00	09/27/2016
NANTAMBU J KAMBON	Rent Sub to L'lords	326.00	09/27/2016
NATIONAL GUARDIANSHIP ASSOC.	Education	385.00	09/27/2016
NATIONAL GUARDIANSHIP ASSOC.	Education	385.00	09/27/2016
NAVAUDA MILLER	Witness Travel	193.12	09/27/2016
NAVID ALBAND	Counsel Fees - Court	150.00	09/27/2016
NAVID ALBAND	Counsel Fees - Court	356.25	09/27/2016
NEHA CHAWLA	Rent Sub to L'lords	2,365.00	09/27/2016
NELON LAW GROUP PLLC	Counsel Fees - Court	2,530.00	09/27/2016
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	09/27/2016
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	160.00	09/27/2016
NICHOLSON-WATERMAN FAMILY TRUST	Rent Sub to L'lords	665.00	09/27/2016
NIDHI TANDON	Rent Sub to L'lords	377.00	09/27/2016
NIKKI WOOLF	Rent Sub to L'lords	380.00	09/27/2016
NING WEI	Rent Sub to L'lords	778.00	09/27/2016
NMS LABS	Professional Service	1,169.57	09/27/2016
NOE PIEDRA	Rent Sub to L'lords	703.00	09/27/2016
NORSTAR	Rent Sub to L'lords	702.00	09/27/2016
NORSTAR	Rent Sub to L'lords	734.00	09/27/2016
NORSTAR	Rent Sub to L'lords	1,678.00	09/27/2016
NORSTAR	Rent Sub to L'lords	32,221.00	09/27/2016
NORTH AMERICAN POWER AND GAS	Utility Allowance	117.00	09/27/2016
NORTH TEXAS EQUITIES CORP	Rent Sub to L'lords	904.00	09/27/2016
NORTH TX AREA COMMUNITY HEALTH CTRS	Professional Service	453.47	09/27/2016
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	431.00	09/27/2016
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,028.00	09/27/2016
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,299.00	09/27/2016
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	1,218.00	09/27/2016
NWVG LTP	Rent Sub to L'lords	1,140.00	09/27/2016
NWVG LTP	Rent Sub to L'lords	6,662.00	09/27/2016
O C SMITH JR	Rent Sub to L'lords	375.00	09/27/2016
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,816.00	09/27/2016
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	5,808.00	09/27/2016
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	540.00	09/27/2016
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	1,062.00	09/27/2016
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	11,938.00	09/27/2016
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	284.00	09/27/2016
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	1,516.00	09/27/2016
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,274.00	09/27/2016
OBADIAH BOLES	Rent Sub to L'lords	180.00	09/27/2016
OCCUPATIONAL & TRAVEL	Medical Supplies	250.25	09/27/2016
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	2,690.00	09/27/2016
O'CONNOR PLACE LP	Rent Sub to L'lords	693.00	09/27/2016
O'CONNOR PLACE LP	Rent Sub to L'lords	1,473.00	09/27/2016
ODIS A DARNELL	Rent Sub to L'lords	1,200.00	09/27/2016
ODUS OGLESBY	Rent Sub to L'lords	402.00	09/27/2016
OGH MANAGEMENT LLC	Rent Sub to L'lords	478.00	09/27/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	(915.00)	09/27/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	112.00	09/27/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	661.00	09/27/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	6,094.00	09/27/2016
OMAR KANDIL	Professional Service	11,073.00	09/27/2016
OMO BIZ LINK LTD	Prepaid - Rent	4,164.38	09/27/2016
ONE AMELIA PARC LP	Rent Sub to L'lords	383.00	09/27/2016
ONE AMELIA PARC LP	Rent Sub to L'lords	6,339.00	09/27/2016
ONE VILLAGE CREEK LP	Rent Sub to L'lords	4,481.00	09/27/2016
ONE VILLAGE CREEK LP	Rent Sub to L'lords	34,027.00	09/27/2016
ONI GROVES	Counsel Fees - CPS	100.00	09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	9,225.00	09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	12,333.75	09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	12,737.50	09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	13,800.00	09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	14,860.00	09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	16,200.00	09/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	55,270.25	09/27/2016
O'REILLY AUTO PARTS	Parts and Supplies	65.38	09/27/2016
O'REILLY AUTO PARTS	Parts and Supplies	216.86	09/27/2016
ORIENTAL TRADING CO INC	Volunteer Program	520.99	09/27/2016
ORVILLE E WHEELER	Rent Sub to L'lords	214.00	09/27/2016
OSWALDO ZELAYA	Rent Sub to L'lords	427.00	09/27/2016
OVERTON SQUARE LP	Rent Sub to L'lords	1,628.00	09/27/2016
OWENS & OWENS	Counsel Fees - CPS	100.00	09/27/2016
OWENS & OWENS	Counsel Fees - CPS	150.00	09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	182.50	09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Juven	200.00	09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	975.00	09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,000.00	09/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,291.25	09/27/2016
PALOS SPORTS	Safety/Tactical Supp	167.07	09/27/2016
PAMELA S FERNANDEZ	Counsel Fees - Court	265.00	09/27/2016
PAMELA S FERNANDEZ	Counsel Fees - Court	520.00	09/27/2016
PAMELA S FERNANDEZ	Counsel Fees - Court	833.75	09/27/2016
PAMELA S FERNANDEZ	Counsel Fees - Court	1,117.50	09/27/2016
PARK HILL CAFE	Meeting Expenses	134.81	09/27/2016
PARK PLAZA SHOPPING CENTER	Prepaid - Rent	4,600.00	09/27/2016
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	745.00	09/27/2016
PARK VISTA TOWNHOMES L P	Rent Subsidy to Land	3,339.15	09/27/2016
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	7,704.00	09/27/2016
PARKER COMMONS LTD	Rent Subsidy to Land	543.22	09/27/2016
PARKER COMMONS LTD	Rent Sub to L'lords	567.00	09/27/2016
PARKER COMMONS LTD	Rent Sub to L'lords	3,856.00	09/27/2016
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,928.00	09/27/2016
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	483.00	09/27/2016
PATRICIA COLEMAN BYARS	Counsel Fees - Proba	500.00	09/27/2016
PATRICIA K KRIENER	Rent Sub to L'lords	413.00	09/27/2016
PATRICIA R POOL	Rent Sub to L'lords	306.00	09/27/2016
PATRICK CURRAN	Counsel Fees - Court	40.00	09/27/2016
PATRICK CURRAN	Counsel Fees - Court	425.00	09/27/2016
PATRICK KEVLIN	Rent Sub to L'lords	697.00	09/27/2016
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	250.00	09/27/2016
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	550.00	09/27/2016
PATTY TILLMAN	Counsel Fees - Court	118.75	09/27/2016
PATTY TILLMAN	Counsel Fees - Court	162.50	09/27/2016
PATTY TILLMAN	Counsel Fees - Court	200.00	09/27/2016
PATTY TILLMAN	Counsel Fees - Juven	200.00	09/27/2016
PAUL A CONNER P.C.	Counsel Fees - Court	3,290.00	09/27/2016
PAUL B ROTHBAND JR	Counsel Fees - Court	100.00	09/27/2016
PAUL E MAYS	Rent Sub to L'lords	580.00	09/27/2016
PAUL OKELLO	Rent Sub to L'lords	1,222.00	09/27/2016
PAUL W LEWALLEN	Counsel Fees - Court	290.00	09/27/2016
PAUL W LEWALLEN	Counsel Fees - Court	455.00	09/27/2016
PAULA K GREEN	Investigative	283.64	09/27/2016
PAULA K GREEN	Investigative	501.08	09/27/2016
PAULA K GREEN	Investigative	929.36	09/27/2016
PAULA K GREEN	Investigative	989.04	09/27/2016
Paula McNeely	Prepaid Expenses - T	106.00	09/27/2016
PAUP SHUTT & ASSOCIATES PC	Counsel Fees - Proba	500.00	09/27/2016
PAYFLEX SYSTEMS USA INC	Administration	9,722.85	09/27/2016
PEDRO CISNEROS	Counsel Fees - Juven	700.00	09/27/2016
PEDRO MONTOYA	Rent Sub to L'lords	1,042.00	09/27/2016
PENNIE A FUTRELL	Professional Service	1,974.40	09/27/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	469.00	09/27/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	539.00	09/27/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	704.00	09/27/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	4,166.00	09/27/2016
PENSTAR POWER LLC	Utility Allowance	27.00	09/27/2016
PENSTAR POWER LLC	Utility Allowance	59.00	09/27/2016
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	265.00	09/27/2016
PER FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	1,219.00	09/27/2016
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	675.00	09/27/2016
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	1,038.00	09/27/2016
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	945.00	09/27/2016
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	51.00	09/27/2016
PHAM HOANG LONG	Rent Sub to L'lords	1,260.00	09/27/2016
PHILIP HOANG	Rent Sub to L'lords	1,472.00	09/27/2016
PHILLIP BARRON	Rent Sub to L'lords	204.00	09/27/2016
PHILLIP TRINH	Rent Sub to L'lords	517.00	09/27/2016
PIA REBECCA LEDERMAN	Counsel Fees - Court	275.00	09/27/2016
PIA REBECCA LEDERMAN	Counsel Fees - Court	400.00	09/27/2016
PIA REBECCA LEDERMAN	Counsel Fees - Court	700.00	09/27/2016
PITNEY BOWES GLOBAL FINANCIAL	Office Equipment Mai	1,113.00	09/27/2016
PITNEY BOWES GLOBAL FINANCIAL	Office Equipment Mai	1,113.00	09/27/2016
PITNEY BOWES GLOBAL FINANCIAL	Office Equipment Mai	1,113.00	09/27/2016
PITNEY BOWES INC	Equipment Maintenanc	39.60	09/27/2016
PKWW LTD	Rental Assistance	425.00	09/27/2016
PLANO HOUSING AUTHORITY	Port Admin Fee Expen	47.48	09/27/2016
PLANO HOUSING AUTHORITY	Port HAP Port-out	531.00	09/27/2016
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	431.00	09/27/2016
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	450.00	09/27/2016
POLLOCK	Sheriff Inventory	17,592.00	09/27/2016
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	322.00	09/27/2016
POLO INDUSTRIES LLC	Rent Subsidy to Land	2,490.50	09/27/2016
POLYGRAPH SCIENCE CENTER	Professional Service	4,730.00	09/27/2016
POST LADERA LLC	Rent Sub to L'lords	661.00	09/27/2016
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	700.00	09/27/2016
POST OAK EAST APARTMENTS LP	HAP Reimb Port-in	1,644.00	09/27/2016
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	2,035.00	09/27/2016
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	17,528.00	09/27/2016
PP VEGA LLC	Rent Sub to L'lords	366.00	09/27/2016
PP VEGA LLC	Rent Sub to L'lords	950.00	09/27/2016
PP VEGA LLC	Rent Sub to L'lords	3,565.00	09/27/2016
PPMG OF TEXAS LLC	Rent Sub to L'lords	820.00	09/27/2016
PRAETORIAN OPERATING INC	Sheriff Inventory	2,014.56	09/27/2016
PREMIER METROPOLITAN PROPERTIES LLC	Rent Sub to L'lords	421.00	09/27/2016
PRESIDIO NETWORKED SOLUTIONS	Non-Track Equipment	448.25	09/27/2016
PRISCO MERCHANDISING INC	Graphics Inventory	161.91	09/27/2016
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	74.13	09/27/2016
PRONTO COURIER SERVICE LLC	Professional Service	236.64	09/27/2016
PROSERV BUSINESS PRODUCTS LLC	Promotional Expenses	2,680.00	09/27/2016
PSYCHOTHERAPY SERVICES &	Professional Service	3,400.00	09/27/2016
PTS OF AMERICA LLC	Professional Service	7,095.25	09/27/2016
PURVIS BEARING SERVICE INC	Parts and Supplies	152.64	09/27/2016
QHUNG MANAGEMENT LLC	Rent Sub to L'lords	1,025.00	09/27/2016
QSR&B PROPERTIES LP	Rent Sub to L'lords	522.00	09/27/2016
QUANTUM MECHANICAL SERVICES INC	Air Conditioning Mai	957.50	09/27/2016
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	111.00	09/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	29.40	09/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	52.25	09/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	56.10	09/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	76.52	09/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	85.71	09/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	92.13	09/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	98.13	09/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	265.83	09/27/2016
QUEST IRA INC	Rent Sub to L'lords	740.00	09/27/2016
QUEST IRA INC	Rent Sub to L'lords	1,355.00	09/27/2016
QUICKSIUS LLC	Background Check	1,073.00	09/27/2016
R AND S ASSET MANAGEMENT LLC	Rent Sub to L'lords	611.00	09/27/2016
R B EVERETT AND COMPANY	Parts and Supplies	469.64	09/27/2016
R B EVERETT AND COMPANY	Parts and Supplies	2,410.01	09/27/2016
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	686.00	09/27/2016
R MAUREEN TOLBERT	Counsel Fees - Court	575.00	09/27/2016
R MAUREEN TOLBERT	Counsel Fees - Court	975.00	09/27/2016
RACHELLE VALLEJO	Rent Sub to L'lords	861.93	09/27/2016
RADWAN BEKOWICH	Rent Sub to L'lords	728.00	09/27/2016
RAINA REALTY	Rent Sub to L'lords	299.00	09/27/2016
RAJIV SHARMA	Rent Sub to L'lords	1,443.00	09/27/2016
RAM P MALIK	Rent Sub to L'lords	830.00	09/27/2016
RAMON ARIEL ELIZONDO	Rent Sub to L'lords	475.00	09/27/2016
RAMON D STRIPLING	Rent Sub to L'lords	776.00	09/27/2016
RAMU K MYSORE	Rent Sub to L'lords	1,146.00	09/27/2016
RANCHITO SAPIENT LLC	Rent Sub to L'lords	403.00	09/27/2016
RANCHITO SAPIENT LLC	Rent Sub to L'lords	807.00	09/27/2016
RANCHITO SAPIENT LLC	Rent Sub to L'lords	3,058.00	09/27/2016
RANDOL ASSET MANAGEMENT	Rent	5,771.00	09/27/2016
RANDOLPH J MASON	Rent Sub to L'lords	1,265.00	09/27/2016
RATHLIN PROPERTY LLC	Rent Sub to L'lords	729.00	09/27/2016
RAUL NEVAREZ	Counsel Fees - CPS	150.00	09/27/2016
RAVENWOOD-FORT WORTH LLC	Rent Sub to L'lords	851.00	09/27/2016
RAY ECKLUND	HAP Reimb Port-in	953.00	09/27/2016
RAY ECKLUND	Rent Sub to L'lords	3,089.00	09/27/2016
RAY HALL JR	Counsel Fees - Juven	100.00	09/27/2016
RAY HALL JR	Counsel Fees - Court	268.75	09/27/2016
RAY HALL JR	Counsel Fees - Court	925.00	09/27/2016
RAY HALL JR	Counsel Fees - Court	1,030.00	09/27/2016
RAY HALL JR	Counsel Fees - Court	8,300.00	09/27/2016
RAYA ROSALVA	Rent Sub to L'lords	1,540.00	09/27/2016
RAYMOND DANIEL PC	Counsel Fees - Juven	100.00	09/27/2016
RAYYA ABIFARAJ	Rent Sub to L'lords	592.00	09/27/2016
RAZA MIAN	Rent Sub to L'lords	4,400.00	09/27/2016
RDO EQUIPMENT CO	Parts and Supplies	225.47	09/27/2016
RDO EQUIPMENT CO	Parts and Supplies	365.51	09/27/2016
RDO EQUIPMENT CO	Parts and Supplies	2,237.17	09/27/2016
REAL ESTATE BROKER SERVICES	Rent Sub to L'lords	1,238.00	09/27/2016
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	850.00	09/27/2016
Rebecca L Holland	Education	140.00	09/27/2016
RECEPT PHARMACY LP	Medical Supplies	318.50	09/27/2016
RECEPT PHARMACY LP	Medical Supplies	735.00	09/27/2016
RECEPT PHARMACY LP	Medical Supplies	1,935.00	09/27/2016
RECEPT PHARMACY LP	Medical Supplies	2,718.00	09/27/2016
RECOVERY HEALTHCARE CORPORATION	Laboratory Costs	1,050.00	09/27/2016
RECOVERY HEALTHCARE CORPORATION	Electronic Monitorin	2,664.00	09/27/2016
RECOVERY RESOURCE COUNCIL	Professional Service	975.00	09/27/2016
RED THE UNIFORM TAILOR	Clothing	169.32	09/27/2016
RED THE UNIFORM TAILOR	Safety/Tactical Supp	1,159.11	09/27/2016
RED THE UNIFORM TAILOR	Clothing	3,581.91	09/27/2016
REEDER DISTRIBUTORS INC	Grease and Oil	100.12	09/27/2016
REEDER DISTRIBUTORS INC	Grease and Oil	660.00	09/27/2016
REGINA GAIL DUNHAM	Rent Sub to L'lords	574.00	09/27/2016
RELIABLE PAVING INC	Professional Service	13,367.00	09/27/2016
RELIABLE PAVING INC	Professional Service	18,690.00	09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	2.00	09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	HAP Reimb Port-in	6.00	09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	52.00	09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	78.00	09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	580.93	09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	639.13	09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,082.23	09/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	2,020.00	09/27/2016
RENAISSANCE AUSTIN HOTEL	Prepaid Expenses - T	155.25	09/27/2016
RENAISSANCE AUSTIN HOTEL	Prepaid Expenses - T	486.45	09/27/2016
RENAISSANCE GARDENS APARTMENTS LTD	Rent Sub to L'lords	580.00	09/27/2016
RENALDA RENIA PRICE	Rent Sub to L'lords	753.00	09/27/2016
RENEE A SANCHEZ	Counsel Fees - CPS	300.00	09/27/2016
REPUBLIC ANTIGUA VILLAGE LP	Rent Sub to L'lords	357.00	09/27/2016
REPUBLIC ANTIGUA VILLAGE LP	Rent Sub to L'lords	4,334.00	09/27/2016
REPUBLIC OAKWOOD TERRACE LP	Rent Sub to L'lords	1,495.00	09/27/2016
REPUBLIC OAKWOOD TERRACE LP	Rent Sub to L'lords	8,119.00	09/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	(250.00)	09/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	250.00	09/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	09/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,700.00	09/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	2,100.00	09/27/2016
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	2,177.00	09/27/2016
RESOLUTION INC	Educational Material	306.00	09/27/2016
REX SELLERS	Rent Sub to L'lords	1,059.00	09/27/2016
REXEL INC	Building Maintenance	646.91	09/27/2016
REXEL INC	Building Maintenance	743.45	09/27/2016
REXEL INC	Supplies	1,754.28	09/27/2016
REXEL INC	Building Maintenance	3,781.16	09/27/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	8,308.51	09/27/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	61,052.57	09/27/2016
RHONDA BRANCH-HUNTER	Rent Sub to L'lords	1,203.00	09/27/2016
RHONDAS RENTALS LLC	Rent Sub to L'lords	391.00	09/27/2016
RICARDO J CARRILLO	County Burials	845.00	09/27/2016
RICHARD A HENDERSON PC	Counsel Fees - Court	505.00	09/27/2016
RICHARD A HENDERSON PC	Counsel Fees - Court	1,252.50	09/27/2016
Richard B Harwell	Education	220.00	09/27/2016
RICHARD C KLINE	Counsel Fees - Court	100.00	09/27/2016
RICHARD C KLINE	Counsel Fees - Juven	100.00	09/27/2016
RICHARD E BRIGGS	Rent Sub to L'lords	611.00	09/27/2016
RICHARD E JOHNSON SR	Rent Sub to L'lords	471.00	09/27/2016
RICHARD E JOHNSON SR	Rent Sub to L'lords	792.00	09/27/2016
RICHARD SCOTT WALKER	Counsel Fees - Court	1,550.00	09/27/2016
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	1,276.00	09/27/2016
RICHMOND J WEBB SR	Rent Sub to L'lords	440.00	09/27/2016
RICKY K ROSE	Rent Sub to L'lords	888.00	09/27/2016
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	650.00	09/27/2016
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	811.00	09/27/2016
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	1,771.00	09/27/2016
RIDOUT PLASTICS CO INC	Building Maintenance	548.26	09/27/2016
Riley N Shaw	Travel	204.24	09/27/2016
RIMAGE CORPORATION	Computer Maintenance	1,601.45	09/27/2016
RIO GRANDE ATX INVESTMENTS LLC	Travel	228.85	09/27/2016
RIO VISTA APARTMENTS LLC	Rent Sub to L'lords	755.00	09/27/2016
RITA SIMMONS ESTATE	Rent Sub to L'lords	234.00	09/27/2016
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	400.00	09/27/2016
RLJ111-SF AUSTIN LESSEE LP	Prepaid Expenses - T	468.20	09/27/2016
RLJ111-SF AUSTIN LESSEE LP	Prepaid Expenses - T	489.00	09/27/2016
ROBBY SMITH	Rent Sub to L'lords	594.00	09/27/2016
ROBERT ANTHONY HOLDINGS LLC	Rent Sub to L'lords	950.00	09/27/2016
ROBERT EDWARD LEAHEY	Counsel Fees - Court	180.00	09/27/2016
ROBERT EDWARD LEAHEY	Counsel Fees - Court	1,437.50	09/27/2016
ROBERT G LITTLE	Rent Sub to L'lords	574.00	09/27/2016
ROBERT KEITH GILL	Counsel Fees - Court	90.00	09/27/2016
ROBERT M GULLINESE	Rent Sub to L'lords	580.00	09/27/2016
ROBERT S CONTE	Rent Sub to L'lords	439.00	09/27/2016
ROBERT S CONTE	Rent Subsidy to Land	560.00	09/27/2016
ROBERT SEAN OSHEL	Rent Sub to L'lords	872.00	09/27/2016
ROBERT W WILLIAMS	Rent Sub to L'lords	806.00	09/27/2016
ROBERTA WALKER	Counsel Fees - Juven	400.00	09/27/2016
ROBIN E WORLEY	Reporter's Records (	156.00	09/27/2016
ROBINSON & SMART PC	Counsel Fees - Court	100.00	09/27/2016
ROBINSON & SMART PC	Counsel Fees - Court	630.00	09/27/2016
ROBINSON & SMART PC	Counsel Fees - Court	3,090.00	09/27/2016
ROBINSON, KARDONSKY & STONE P C	Counsel Fees - Court	131.25	09/27/2016
ROBINSON, KARDONSKY & STONE P C	Counsel Fees - Court	287.50	09/27/2016
ROBINSON, KARDONSKY & STONE P C	Counsel Fees - Court	362.50	09/27/2016
ROBINSON, KARDONSKY & STONE P C	Counsel Fees - Court	625.00	09/27/2016
ROBINSON, KARDONSKY & STONE P C	Counsel Fees - Court	775.00	09/27/2016
ROBINSON, KARDONSKY & STONE P C	Counsel Fees - Court	775.00	09/27/2016
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	648.65	09/27/2016
ROCK PROPERTIES LLC	Rent Sub to L'lords	691.00	09/27/2016
Roderick F Miles Jr	Education	367.60	09/27/2016
RODNEY COLLIER	Rent Sub to L'lords	1,775.00	09/27/2016
RODNEY M PATTERSON	Counsel Fees - Juven	300.00	09/27/2016
RODNEY MCNEELY	Rent Sub to L'lords	1,411.00	09/27/2016
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	515.00	09/27/2016
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	760.00	09/27/2016
ROGER ERICKSON	Rent Sub to L'lords	404.00	09/27/2016
ROGERS & ROGERS IV	Rent Sub to L'lords	679.00	09/27/2016
ROLLAND CADE CORNISH	Rent Sub to L'lords	350.00	09/27/2016
ROMCO INC	Parts and Supplies	851.60	09/27/2016
ROMULO L CASAQUITE	Rent Sub to L'lords	520.00	09/27/2016
RONALD BIBB	Rent Sub to L'lords	1,018.00	09/27/2016
RONALD BRUCALE	Rent Sub to L'lords	737.00	09/27/2016
RONALD COOK	Rent Sub to L'lords	333.00	09/27/2016
RONALD COUCH	Counsel Fees - Court	490.00	09/27/2016
RONALD COUCH	Counsel Fees - Court	781.25	09/27/2016
RONALD R LOWE	Rent Sub to L'lords	322.00	09/27/2016
RONALD WARRIOR	Rent Sub to L'lords	723.00	09/27/2016
RONNIE EUGENE THOMAS	Rent Sub to L'lords	237.00	09/27/2016
ROSALYN HUBBARD	Education	25.00	09/27/2016
ROSE ANNA SALINAS	Counsel Fees - Court	400.00	09/27/2016
ROSE IMAGING SPECIALISTS PA	Professional Service	7,415.06	09/27/2016
ROSEBERRY ACRES LLC	Rent Sub to L'lords	530.00	09/27/2016
ROSLAND B LEOPOLD	Rent Sub to L'lords	592.00	09/27/2016
ROSS LAND & REAL ESTATE INC	Rent Sub to L'lords	441.00	09/27/2016
Roy C Brooks	Education	346.90	09/27/2016
ROY GOLSAN	Counsel Fees - Proba	1,100.00	09/27/2016
ROYALTON PARTNERS I LTD LLP	Rent Sub to L'lords	(402.00)	09/27/2016
ROYALTON PARTNERS I LTD LLP	Rent Sub to L'lords	1,254.00	09/27/2016
ROYER & SCHUTTS	Non-Tracked Equipmen	2,652.24	09/27/2016
RS GRAPHIC SERVICES INC	TC Historical Comm	236.00	09/27/2016
RUBI S SWEANEY	Rent Sub to L'lords	741.00	09/27/2016
RUBY T DOUGLAS	Rent Sub to L'lords	129.00	09/27/2016
RUGBY IPD CORP	Parts and Supplies	29.28	09/27/2016
RUGBY IPD CORP	Building Maintenance	186.24	09/27/2016
RUGBY IPD CORP	Building Maintenance	280.90	09/27/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	934.00	09/27/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,517.00	09/27/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,585.00	09/27/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	33,974.00	09/27/2016
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	129.45	09/27/2016
RUSSELL FEED INC	Estray Livestock	58.99	09/27/2016
RUSSELL J GRIECO	Rent Sub to L'lords	1,261.00	09/27/2016
RUSSELL SMITH	Rent Sub to L'lords	362.00	09/27/2016
RUTH KEMP-ASTUDILLO	Rent Sub to L'lords	125.00	09/27/2016
RUTHIE HUCKABY	Rent Sub to L'lords	461.00	09/27/2016
RYAN W HARDY	Counsel Fees - Court	137.50	09/27/2016
S & S FAITH FUND LLC	Rent Sub to L'lords	54.00	09/27/2016
S A T TRUCKING INC	Rock and Gravel	12,116.88	09/27/2016
S AND S GROUP LLC	Rent Sub to L'lords	1,342.00	09/27/2016
SABRINA J SABIN	Counsel Fees - Court	850.00	09/27/2016
SABRINA J SABIN	Counsel Fees - Court	1,137.50	09/27/2016
SADDLEHORN VISTA ASSOCIATES LLC	Utility Assistance	27.42	09/27/2016
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	7,815.00	09/27/2016
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	10,907.73	09/27/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	583.00	09/27/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	925.00	09/27/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	1,456.00	09/27/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	2,402.00	09/27/2016
SAI RENTAL PROPERTIES	Rent Sub to L'lords	532.00	09/27/2016
SALDANA INC	County Burials	700.00	09/27/2016
SALEM ELMUSSRATI	Rent Sub to L'lords	872.00	09/27/2016
SALIL K SARKAR	Rent Sub to L'lords	3,681.00	09/27/2016
SALVATORE LAMENTI	Rent Sub to L'lords	658.00	09/27/2016
SAM BONIFIELD	Counsel Fees - Court	220.00	09/27/2016
SAM BONIFIELD	Counsel Fees - Court	245.00	09/27/2016
SAM BONIFIELD	Counsel Fees - Court	575.00	09/27/2016
SAM BONIFIELD	Counsel Fees - Court	1,570.00	09/27/2016
SAMANTHA K HILL	Counsel Fees - Court	137.50	09/27/2016
SAMANTHA K HILL	Counsel Fees - Court	305.00	09/27/2016
SAMANTHA K HILL	Counsel Fees - Juven	500.00	09/27/2016
SAMANTHA K HILL	Counsel Fees - Court	507.50	09/27/2016
SAMUEL R TERRY	Counsel Fees - Court	193.75	09/27/2016
SAMUEL R TERRY	Counsel Fees - Court	970.00	09/27/2016
SAMUEL RHETT PARHAM	Counsel Fees - Court	341.00	09/27/2016
SAMUEL RHETT PARHAM	Counsel Fees - Court	362.25	09/27/2016
SAMUEL RHETT PARHAM	Counsel Fees - Court	656.25	09/27/2016
SAMUEL ROSALES	Rent Sub to L'lords	900.00	09/27/2016
SAMUELS AVENUE LP	Rent Sub to L'lords	739.00	09/27/2016
SAMUELS AVENUE LP	Rental Assistance	826.00	09/27/2016
SAMUELS AVENUE LP	Rent Sub to L'lords	2,410.00	09/27/2016
SANDI YOUNG	Rent Sub to L'lords	813.00	09/27/2016
SANDRA R PETRUSAITIS	Rent Sub to L'lords	418.00	09/27/2016
SANDRA STANLEY	Rent Sub to L'lords	166.00	09/27/2016
SANOFI PASTEUR INC	Medical Supplies	(11.17)	09/27/2016
SANOFI PASTEUR INC	Medical Supplies	470.61	09/27/2016
SANOFI PASTEUR INC	Medical Supplies	1,568.70	09/27/2016
SANOFI PASTEUR INC	Medical Supplies	1,568.70	09/27/2016
SANOFI PASTEUR INC	Medical Supplies	2,353.05	09/27/2016
SANOFI PASTEUR INC	Medical Supplies	34,197.66	09/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	100.00	09/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	122.50	09/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	550.00	09/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	840.00	09/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	1,007.50	09/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	1,210.00	09/27/2016
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	1,554.00	09/27/2016
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	1,596.00	09/27/2016
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	1,892.00	09/27/2016
SARAH DELGALDILLO	Witness Travel	245.62	09/27/2016
SARAH E LANDAU	Rent Sub to L'lords	689.00	09/27/2016
Sarah T Skiles	Education	792.60	09/27/2016
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	2,589.60	09/27/2016
SBC WOODS LANE LLC	Rent Sub to L'lords	825.00	09/27/2016
SBC WOODS LANE LLC	Rent Sub to L'lords	986.00	09/27/2016
SCHOOLER AUTOMOTIVE	Parts and Supplies	132.97	09/27/2016
SCHOOLER AUTOMOTIVE	Parts and Supplies	178.03	09/27/2016
SCHOOLER AUTOMOTIVE	Parts and Supplies	725.32	09/27/2016
SCHOOLER AUTOMOTIVE	Central Garage Inv	1,067.38	09/27/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	190.00	09/27/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	482.50	09/27/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	610.00	09/27/2016
SCOTT VANCE ERICSON	Professional Service	150.00	09/27/2016
SEAGATE RICHLAND HOLDINGS LLC	Rent Sub to L'lords	1,056.00	09/27/2016
SEARCHPROS STAFFING LLC	Contract Labor	664.80	09/27/2016
SELTZER & DALLY PLLC	Counsel Fees - CPS	100.00	09/27/2016
SELUX LLC	HAP Reimb Port-in	748.00	09/27/2016
SEMAJ MGT CORP	Rent Sub to L'lords	1,799.00	09/27/2016
SENIOR CITIZEN SERVICES OF GREATER	County Projects	41,000.00	09/27/2016
SERGIO M ROCHIN	Rent Sub to L'lords	1,224.00	09/27/2016
SERRANO HLD LLC	Rent Sub to L'lords	448.00	09/27/2016
SERRANO HLD LLC	Rent Sub to L'lords	1,388.00	09/27/2016
SETON HOME	Clothing	190.16	09/27/2016
SETON IDENTIFICATION PRODUCTS	Supplies	1,079.45	09/27/2016
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	539.00	09/27/2016
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	579.00	09/27/2016
SHADOWOOD VENTURES LLC	Rent Sub to L'lords	1,111.00	09/27/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Juven	100.00	09/27/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,440.00	09/27/2016
SHANNON GRACEY RATLIFF & MILLER LLP	Counsel Fees - Proba	465.00	09/27/2016
SHARHONDA WALKER	Rent Sub to L'lords	794.00	09/27/2016
SHARON BONNER	Rent Sub to L'lords	390.00	09/27/2016
SHARON E GIRAUD PLLC	Counsel Fees - CPS	100.00	09/27/2016
SHARON RAY	Rent Sub to L'lords	470.00	09/27/2016
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	2,039.00	09/27/2016
SHAWN PASCHALL	Counsel Fees - Court	357.50	09/27/2016
SHEILA M PEA	Clothing	450.00	09/27/2016
SHEILA RUTH RANDOLPH	Counsel Fees - Court	600.00	09/27/2016
SHEILA RUTH RANDOLPH	Counsel Fees - Court	755.00	09/27/2016
SHEILA WALKER	Reporter's Records (	1,556.00	09/27/2016
SHELLEY BRIMER MAYO	Professional Service	394.88	09/27/2016
SHELLEY D STULTS	Rent Sub to L'lords	1,274.00	09/27/2016
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	3,430.00	09/27/2016
SHERRY R ARMSTRONG	Counsel Fees - Court	650.00	09/27/2016
SHERRY R ARMSTRONG	Counsel Fees - Court	860.00	09/27/2016
SHERRY R ARMSTRONG	Counsel Fees - Court	1,110.00	09/27/2016
SHEVA LTD	Rent Subsidy to Land	725.00	09/27/2016
SHEVA LTD	Rent Sub to L'lords	1,055.00	09/27/2016
SHEVA LTD	Rent Sub to L'lords	2,145.00	09/27/2016
SHEVA LTD	Rent Sub to L'lords	7,470.00	09/27/2016
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	305.00	09/27/2016
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	320.00	09/27/2016
SHIRLEY A JOHNSON	Rent Sub to L'lords	580.00	09/27/2016
SID W SHAPIRO	Counsel Fees - CPS	100.00	09/27/2016
SID W SHAPIRO	Counsel Fees - Juven	500.00	09/27/2016
SIERRA HERMOSA LLC	Rent Sub to L'lords	486.00	09/27/2016
SIERRA INFOSYS INC	Professional Service	1,980.00	09/27/2016
SIERRA STRIPES OF TEXAS	Non-Tracked Equipmen	325.00	09/27/2016
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,308.00	09/27/2016
SILVER LINING STANDARD INC	Rent Sub to L'lords	702.00	09/27/2016
SILVERSAGE LTD	Rent Sub to L'lords	845.00	09/27/2016
SK SONS LLC	Rent Sub to L'lords	820.00	09/27/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Sub to L'lords	227.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	51.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	51.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	54.00	09/27/2016
SMART GROUP SYSTEMS	Computer Supplies	56.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	63.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	96.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	102.00	09/27/2016
SMART GROUP SYSTEMS	Computer Supplies	102.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	108.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	114.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	120.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	140.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	140.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	190.00	09/27/2016
SMART GROUP SYSTEMS	Computer Supplies	204.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	210.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	224.00	09/27/2016
SMART GROUP SYSTEMS	Supplies	280.00	09/27/2016
SMART GROUP SYSTEMS	Computer Supplies	357.00	09/27/2016
SMART GROUP SYSTEMS	Shrff Commissary Inv	378.00	09/27/2016
SMART GROUP SYSTEMS	Sheriff Inventory	408.00	09/27/2016
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	3,112.00	09/27/2016
SMITH TEMPORARIES INC	Contract Labor	2,147.18	09/27/2016
SOLOMON BRACKENS	Rent Sub to L'lords	612.00	09/27/2016
SOUTH HULEN LP	Rent Sub to L'lords	2,317.00	09/27/2016
SOUTH HULEN LP	Rent Sub to L'lords	8,242.00	09/27/2016
SOUTHERN AUTOMATION LLC	Building Maintenance	832.00	09/27/2016
SOUTHERN AUTOMATION LLC	Pool Maintenance	925.00	09/27/2016
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	10.50	09/27/2016
SOUTHERN HILLS LP	Rent Sub to L'lords	567.00	09/27/2016
SOUTHERN HILLS LP	Rental Assistance	629.00	09/27/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	1,956.11	09/27/2016
SPRING VALLEY LTD	Rent Sub to L'lords	792.00	09/27/2016
SPRINT  NEXTEL	Radio Service-Contra	182.05	09/27/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	350.00	09/27/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	537.00	09/27/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	2,308.00	09/27/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	7,697.00	09/27/2016
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	389.00	09/27/2016
STACY SLOVACEK	Clothing	348.59	09/27/2016
STAPLES ADVANTAGE	Supplies	6.92	09/27/2016
STAPLES ADVANTAGE	Supplies	12.50	09/27/2016
STAPLES ADVANTAGE	Supplies	15.99	09/27/2016
STAPLES ADVANTAGE	Supplies	15.99	09/27/2016
STAPLES ADVANTAGE	Supplies	22.49	09/27/2016
STAPLES ADVANTAGE	Supplies	22.74	09/27/2016
STAPLES ADVANTAGE	Supplies	28.62	09/27/2016
STAPLES ADVANTAGE	Supplies	28.74	09/27/2016
STAPLES ADVANTAGE	Supplies	30.60	09/27/2016
STAPLES ADVANTAGE	Supplies	33.24	09/27/2016
STAPLES ADVANTAGE	Sheriff Inventory	36.25	09/27/2016
STAPLES ADVANTAGE	Supplies	36.36	09/27/2016
STAPLES ADVANTAGE	Supplies	40.68	09/27/2016
STAPLES ADVANTAGE	Supplies	45.95	09/27/2016
STAPLES ADVANTAGE	Volunteer Program	62.70	09/27/2016
STAPLES ADVANTAGE	Supplies	63.74	09/27/2016
STAPLES ADVANTAGE	Supplies	67.77	09/27/2016
STAPLES ADVANTAGE	Supplies	71.60	09/27/2016
STAPLES ADVANTAGE	Supplies	71.99	09/27/2016
STAPLES ADVANTAGE	Supplies	78.24	09/27/2016
STAPLES ADVANTAGE	Supplies	80.20	09/27/2016
STAPLES ADVANTAGE	Supplies	80.25	09/27/2016
STAPLES ADVANTAGE	Supplies	89.89	09/27/2016
STAPLES ADVANTAGE	Sheriff Inventory	98.40	09/27/2016
STAPLES ADVANTAGE	Supplies	102.89	09/27/2016
STAPLES ADVANTAGE	Supplies	106.54	09/27/2016
STAPLES ADVANTAGE	Meeting Expenses	107.22	09/27/2016
STAPLES ADVANTAGE	Supplies	107.80	09/27/2016
STAPLES ADVANTAGE	Supplies	113.21	09/27/2016
STAPLES ADVANTAGE	Supplies	113.55	09/27/2016
STAPLES ADVANTAGE	Supplies	114.84	09/27/2016
STAPLES ADVANTAGE	Supplies	116.28	09/27/2016
STAPLES ADVANTAGE	Supplies	117.19	09/27/2016
STAPLES ADVANTAGE	Supplies	124.25	09/27/2016
STAPLES ADVANTAGE	Supplies	124.90	09/27/2016
STAPLES ADVANTAGE	Supplies	129.99	09/27/2016
STAPLES ADVANTAGE	Supplies	137.75	09/27/2016
STAPLES ADVANTAGE	Supplies	137.79	09/27/2016
STAPLES ADVANTAGE	Supplies	143.60	09/27/2016
STAPLES ADVANTAGE	Supplies	146.86	09/27/2016
STAPLES ADVANTAGE	Supplies	148.62	09/27/2016
STAPLES ADVANTAGE	Supplies	168.68	09/27/2016
STAPLES ADVANTAGE	Supplies	177.20	09/27/2016
STAPLES ADVANTAGE	Supplies	184.28	09/27/2016
STAPLES ADVANTAGE	Supplies	191.45	09/27/2016
STAPLES ADVANTAGE	Supplies	198.02	09/27/2016
STAPLES ADVANTAGE	Supplies	201.60	09/27/2016
STAPLES ADVANTAGE	Supplies	224.00	09/27/2016
STAPLES ADVANTAGE	Supplies	227.36	09/27/2016
STAPLES ADVANTAGE	Supplies	229.20	09/27/2016
STAPLES ADVANTAGE	Supplies	280.07	09/27/2016
STAPLES ADVANTAGE	Supplies	332.01	09/27/2016
STAPLES ADVANTAGE	Supplies	348.34	09/27/2016
STAPLES ADVANTAGE	Supplies	365.30	09/27/2016
STAPLES ADVANTAGE	Supplies	390.40	09/27/2016
STAPLES ADVANTAGE	Supplies	393.57	09/27/2016
STAPLES ADVANTAGE	Supplies	418.56	09/27/2016
STAPLES ADVANTAGE	Supplies	442.17	09/27/2016
STAPLES ADVANTAGE	Supplies	511.39	09/27/2016
STAPLES ADVANTAGE	Supplies	520.29	09/27/2016
STAPLES ADVANTAGE	Supplies	658.56	09/27/2016
STAPLES ADVANTAGE	Supplies	667.83	09/27/2016
STAPLES ADVANTAGE	Supplies	670.41	09/27/2016
STAPLES ADVANTAGE	Non-Tracked Equipmen	735.50	09/27/2016
STAPLES ADVANTAGE	Supplies	971.79	09/27/2016
STAPLES ADVANTAGE	Supplies	987.06	09/27/2016
STAPLES ADVANTAGE	Supplies	991.85	09/27/2016
STAPLES ADVANTAGE	Voting Supplies	1,256.25	09/27/2016
STAPLES ADVANTAGE	Supplies	1,480.99	09/27/2016
STAPLES ADVANTAGE	Supplies	2,263.25	09/27/2016
STARBUCK & WISE INC	Rent Sub to L'lords	99.00	09/27/2016
STAR-TELEGRAM	Subscriptions	124.80	09/27/2016
STARTEX POWER	Utility Allowance	501.00	09/27/2016
STATE COMPTROLLER	Texas Home Visiting	5.00	09/27/2016
STELLA NWANKWO	Rent Sub to L'lords	356.00	09/27/2016
STEPHAN R BLACK	Rent Sub to L'lords	360.00	09/27/2016
STEPHANIE GONZALEZ	Counsel Fees - Court	300.00	09/27/2016
STEPHANIE GONZALEZ	Counsel Fees - Court	575.00	09/27/2016
STEPHANIE GONZALEZ	Counsel Fees - Court	818.75	09/27/2016
STEPHANIE K CLEVELAND	Counsel Fees - Court	230.00	09/27/2016
STEPHEN J LIPSETT	Rent Sub to L'lords	458.00	09/27/2016
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,125.00	09/27/2016
STEVE Q NGUYEN	Rent Sub to L'lords	3,407.00	09/27/2016
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	09/27/2016
STICKELS & ASSOCIATES PC	Counsel Fees - Court	400.00	09/27/2016
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	596.00	09/27/2016
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	1,000.00	09/27/2016
STONE LAW PC	Counsel Fees - Court	512.50	09/27/2016
STORM'S EDGE TECHNOLOGIES	Expert Witness Servi	2,487.50	09/27/2016
STREAM ENERGY	Utility Allowance	16.00	09/27/2016
STREAM ENERGY	Utility Allowance	1,419.00	09/27/2016
STREAM ENERGY	Utility Assistance	1,438.07	09/27/2016
STREET CAPITAL RENTALS II LLC	Rent Sub to L'lords	309.00	09/27/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	30.36	09/27/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	125.85	09/27/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	165.86	09/27/2016
SUE S BROWNING	Counsel Fees - CPS	150.00	09/27/2016
SUMMER ENERGY LLC	Utility Allowance	4.00	09/27/2016
SUMMER ENERGY LLC	Utility Allowance	59.00	09/27/2016
SUMMER ENERGY LLC	Utility Allowance	78.00	09/27/2016
SUMMER ENERGY LLC	Utility Allowance	89.00	09/27/2016
SUMMER ENERGY LLC	Utility Assistance	126.98	09/27/2016
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	595.00	09/27/2016
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	757.00	09/27/2016
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	19,072.00	09/27/2016
SUPERIOR COURT OF CALIFORNIA	Certified Copies/Tra	92.50	09/27/2016
SUPPLYWORKS	Custodian Supplies	111.60	09/27/2016
SUPPLYWORKS	Sheriff Inventory	391.53	09/27/2016
SUPPLYWORKS	Sheriff Inventory	7,214.00	09/27/2016
SUPREME SYSTEMS INC	Professional Service	14,800.00	09/27/2016
Susan G Reddig	Travel	218.16	09/27/2016
Susan R Thomas	Prepaid Expenses - T	60.00	09/27/2016
Susan R Thomas	Travel	1,174.39	09/27/2016
SUZANNE BENINATE	Rent Sub to L'lords	237.00	09/27/2016
SVS APARTMENTS LLC	Rent Sub to L'lords	3,703.00	09/27/2016
SWEET TALKING LLC	Prepaid - Rent	4,052.00	09/27/2016
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	697.00	09/27/2016
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	12,133.00	09/27/2016
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	608.00	09/27/2016
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	11,901.00	09/27/2016
SYLVESTER MCCLELLAN	Rent Sub to L'lords	577.00	09/27/2016
TAE E MARKGRAF	Rent Sub to L'lords	786.00	09/27/2016
TAH HOLDING LP	Rent Sub to L'lords	744.00	09/27/2016
TAHOE SERVICE INC	Rent Sub to L'lords	802.00	09/27/2016
TAHOE SERVICE INC	Rent Sub to L'lords	888.00	09/27/2016
TAN NGUYEN	Rent Sub to L'lords	920.00	09/27/2016
TANISHA EDWARDS	Clothing	721.06	09/27/2016
TANYA CARRASCO	Meeting Expenses	21.55	09/27/2016
TARA ENERGY LLC	Utility Allowance	27.00	09/27/2016
TARA ENERGY LLC	Utility Allowance	171.00	09/27/2016
TARBERT LLC	Rent Sub to L'lords	954.00	09/27/2016
TARRANT CO TAX ASSESSOR COLLECTOR	Parts and Supplies	15.00	09/27/2016
TARRANT CO TAX ASSESSOR COLLECTOR	Parts and Supplies	37.50	09/27/2016
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	704.00	09/27/2016
TARRANT COUNTY	Expert Witness Servi	165.00	09/27/2016
TARRANT COUNTY DISTRICT CLERK	Court Costs	305.00	09/27/2016
TARRANT COUNTY HOSPITAL DISTRICT	Trust - Justice of t	5.00	09/27/2016
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	09/27/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	367.00	09/27/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	1,281.00	09/27/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	2,742.00	09/27/2016
TARRANT COUNTY PARTNERS LP	HAP Reimb Port-in	403.00	09/27/2016
TARRANT COUNTY PARTNERS LP	Rent Subsidy to Land	700.00	09/27/2016
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,580.00	09/27/2016
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	14,604.00	09/27/2016
TARRANT COUNTY PUBLIC HEALTH	Professional Service	550.00	09/27/2016
TARRANT COUNTY SAMARITAN	Subrecipient Service	4,061.05	09/27/2016
TARRANT COUNTY SAMARITAN	Subrecipient Service	9,754.35	09/27/2016
TARRANT COUNTY SHERIFF	Travel	793.09	09/27/2016
TARRANT PATHOLOGY ASSOCIATES	Professional Service	74.01	09/27/2016
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,100.00	09/27/2016
TASER INTERNATIONAL INC	Safety/Tactical Supp	126.20	09/27/2016
TAVEEWAN GURKIN	Rent Sub to L'lords	139.00	09/27/2016
TEAGUE LUMBER COMPANY	Building Maintenance	29.98	09/27/2016
TEAGUE LUMBER COMPANY	Parts and Supplies	108.00	09/27/2016
TEAGUE LUMBER COMPANY	Parts and Supplies	109.40	09/27/2016
TEAGUE NALL & PERKINS INC	Professional Service	1,046.56	09/27/2016
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	888.00	09/27/2016
TEKEISHA D ZIMMERMAN	Rent Sub to L'lords	605.00	09/27/2016
TERANCE JUST	Rent Sub to L'lords	947.00	09/27/2016
TERRACE HOSPITALITY LLC	HAP Reimb Port-in	(37.00)	09/27/2016
TERRACE HOSPITALITY LLC	Rent Sub to L'lords	1,544.00	09/27/2016
TERRACON CONSULTANTS INC	Professional Service	4,500.00	09/27/2016
Terrel M Hayward	Education	220.00	09/27/2016
TERRELL HOMES LTD	HAP Reimb Port-in	752.00	09/27/2016
TERRELL HOMES LTD	Rent Sub to L'lords	6,485.00	09/27/2016
Terri J Bates	Education	108.13	09/27/2016
TERRI PEARCE	Counsel Fees - Juven	200.00	09/27/2016
TERRICK PRINCE	Rent Sub to L'lords	868.00	09/27/2016
TERRY L HILL	Rent Sub to L'lords	1,100.00	09/27/2016
TERRY W GIBBONS	Rent Sub to L'lords	590.00	09/27/2016
TERRY W GIBBONS	Rent Sub to L'lords	1,310.00	09/27/2016
TERRY W GIBBONS	Rent Sub to L'lords	2,028.00	09/27/2016
TERRY W GIBBONS	Rent Sub to L'lords	12,415.00	09/27/2016
TESLA INVESTMENTS LLC	Prepaid - Rent	3,510.00	09/27/2016
TEXAS A&M UNIVERSITY-KINGSVILLE	Education	395.00	09/27/2016
TEXAS ASSOCIATION OF COUNTIES	Printing-Publication	55.00	09/27/2016
TEXAS CHAPTER OF AFCC	Education	125.00	09/27/2016
TEXAS CHAPTER OF AFCC	Education	150.00	09/27/2016
TEXAS COMMUNITY SERVICE ASSOC	Education	125.00	09/27/2016
TEXAS COMMUNITY SERVICE ASSOC	Education	125.00	09/27/2016
TEXAS COMMUNITY SERVICE ASSOC	Education	125.00	09/27/2016
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	2.56	09/27/2016
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	8.63	09/27/2016
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	195.84	09/27/2016
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	244.80	09/27/2016
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	9,526.50	09/27/2016
TEXAS HAUS MANAGEMENT	Rent Sub to L'lords	451.00	09/27/2016
TEXAS JUSTICE COURT JUDGES ASSOC	Education	25.00	09/27/2016
TEXAS JUSTICE COURT JUDGES ASSOC	Education	55.00	09/27/2016
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	2,877.00	09/27/2016
TEXAS PARK MANOR LP	Rent Sub to L'lords	541.00	09/27/2016
TEXAS REAL ESTATE	Rent Sub to L'lords	534.00	09/27/2016
TEXCAN VENTURES II LTD	Rent Sub to L'lords	536.00	09/27/2016
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,706.00	09/27/2016
TEXCAN VENTURES III	Rent Sub to L'lords	8,541.00	09/27/2016
THA ASSOCIATION LLC	Rent Sub to L'lords	4,065.00	09/27/2016
THE BARROWS FIRM PC	Counsel Fees - Juven	650.00	09/27/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	450.00	09/27/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	725.00	09/27/2016
THE HUDSON FAMILY TRUST	Rent Sub to L'lords	580.00	09/27/2016
THE HUSTON FIRM PC	Counsel Fees - Juven	100.00	09/27/2016
THE HUSTON FIRM PC	Counsel Fees - Court	245.00	09/27/2016
THE HUSTON FIRM PC	Counsel Fees - Court	1,130.00	09/27/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	125.00	09/27/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	775.00	09/27/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	800.00	09/27/2016
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	187.50	09/27/2016
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	287.50	09/27/2016
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	137.50	09/27/2016
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	400.00	09/27/2016
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,450.00	09/27/2016
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	629.00	09/27/2016
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	3,891.00	09/27/2016
THE SALVANT LAW FIRM PC	Counsel Fees - Court	175.00	09/27/2016
THE SALVANT LAW FIRM PC	Counsel Fees - Court	393.75	09/27/2016
THE SAXTON GROUP	Meeting Expenses	185.79	09/27/2016
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	2,225.00	09/27/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	39.02	09/27/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	57.60	09/27/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	131.60	09/27/2016
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	163.90	09/27/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	171.30	09/27/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	801.99	09/27/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	1,922.73	09/27/2016
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	09/27/2016
THE SPOKEN WORD LLC	Interpreter Fees	187.50	09/27/2016
THE SPOKEN WORD LLC	Interpreter Fees	360.00	09/27/2016
THE TREE HOUSE INC	Supplies	26.86	09/27/2016
THE TREE HOUSE INC	Supplies	40.20	09/27/2016
THE TREE HOUSE INC	Supplies	90.00	09/27/2016
THE TREE HOUSE INC	Supplies	90.00	09/27/2016
THE TREE HOUSE INC	Supplies	111.00	09/27/2016
THE TREE HOUSE INC	Supplies	143.92	09/27/2016
THE TREE HOUSE INC	Supplies	143.92	09/27/2016
THE TREE HOUSE INC	Supplies	147.46	09/27/2016
THE TREE HOUSE INC	Supplies	168.00	09/27/2016
THE TREE HOUSE INC	Supplies	180.00	09/27/2016
THE TREE HOUSE INC	Computer Supplies	206.64	09/27/2016
THE TREE HOUSE INC	Supplies	214.52	09/27/2016
THE TREE HOUSE INC	Supplies	217.56	09/27/2016
THE TREE HOUSE INC	Computer Supplies	235.00	09/27/2016
THE TREE HOUSE INC	Supplies	252.00	09/27/2016
THE TREE HOUSE INC	Supplies	287.84	09/27/2016
THE TREE HOUSE INC	Supplies	431.76	09/27/2016
THE TREE HOUSE INC	Supplies	642.00	09/27/2016
THE TREE HOUSE INC	Supplies	719.60	09/27/2016
THE TREE HOUSE INC	Supplies	863.52	09/27/2016
THE TREE HOUSE INC	Supplies	1,727.04	09/27/2016
THEOPHLOUS A SIMS	Rent Sub to L'lords	364.00	09/27/2016
THOMAS CHADWICK LEE	Counsel Fees - Court	400.00	09/27/2016
THOMAS EDWARD MURRAY	Rent Sub to L'lords	513.00	09/27/2016
THOMAS M HOLBROOK	Rent Sub to L'lords	545.00	09/27/2016
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,540.00	09/27/2016
THORLAUG DANIELSDOTTIR	Rent Sub to L'lords	988.00	09/27/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,356.60	09/27/2016
TIM MOORE	Counsel Fees - Court	700.00	09/27/2016
TIM MOORE	Counsel Fees - Capit	16,900.00	09/27/2016
TIMMY D SHEEHAN	Rent Sub to L'lords	573.00	09/27/2016
TIMOTHY J AYRES	Rent Sub to L'lords	540.00	09/27/2016
TIMOTHY J LEDOUX	Rent Sub to L'lords	580.00	09/27/2016
Timothy J Randall	Education	97.26	09/27/2016
TINH T LE	Rent Sub to L'lords	1,076.00	09/27/2016
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	992.00	09/27/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	735.00	09/27/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	1,205.00	09/27/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	1,589.00	09/27/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	3,668.00	09/27/2016
TOM MINH LE	Rent Sub to L'lords	1,384.00	09/27/2016
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Juven	100.00	09/27/2016
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	100.00	09/27/2016
TOM WHITE	Rent Sub to L'lords	1,348.00	09/27/2016
TOM WITTROCK	Rent Sub to L'lords	2,057.00	09/27/2016
TONY P HOLMES	Rent Sub to L'lords	593.00	09/27/2016
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	349.00	09/27/2016
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	580.00	09/27/2016
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	1,440.00	09/27/2016
TOWN CENTER MALL LP	Prepaid - Rent	3,744.18	09/27/2016
TOWN CENTER MALL LP	Prepaid - Rent	4,959.17	09/27/2016
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	2,016.00	09/27/2016
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	5,184.00	09/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	100.00	09/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	130.00	09/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	237.50	09/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	09/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	330.00	09/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	375.00	09/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,400.00	09/27/2016
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	09/27/2016
TRANE US INC	Air Conditioning Mai	1,562.92	09/27/2016
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	56.00	09/27/2016
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	277.66	09/27/2016
TRI COUNTY PROPERTIES	Rent Sub to L'lords	795.00	09/27/2016
TRI COUNTY PROPERTIES	Rent Sub to L'lords	1,314.00	09/27/2016
TRINA WARREN	Rent Sub to L'lords	1,093.00	09/27/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	485.00	09/27/2016
TRINITY QUALITY HOUSING LP	Rent Subsidy/Deposit	200.00	09/27/2016
TRINITY QUALITY HOUSING LP	Rent Subsidy to Land	488.20	09/27/2016
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	686.00	09/27/2016
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	960.00	09/27/2016
TRINITY QUALITY HOUSING LP	HAP Reimb Port-in	1,095.00	09/27/2016
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	5,703.00	09/27/2016
TROY BETHLEY	Rent Sub to L'lords	512.00	09/27/2016
TROY EUGENE THOMAS	Rent Sub to L'lords	953.00	09/27/2016
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	618.25	09/27/2016
TRUGREEN CHEMLAWN	Landscaping Expense	65.00	09/27/2016
TRUGREEN CHEMLAWN	Landscaping Expense	109.00	09/27/2016
TRUGREEN CHEMLAWN	Landscaping Expense	150.00	09/27/2016
TRUGREEN CHEMLAWN	Landscaping Expense	1,050.00	09/27/2016
TRW ENTERPRISES II INC	Rent Sub to L'lords	693.00	09/27/2016
TUAN Q TRAN	Rent Sub to L'lords	740.00	09/27/2016
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	632.00	09/27/2016
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	4,092.00	09/27/2016
TURN KEY REAL ESTATE MANAGEMENT	Rent Sub to L'lords	4,297.00	09/27/2016
TURNKEY PROPERTIES LLC	Rent Sub to L'lords	840.00	09/27/2016
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	7.00	09/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	157.00	09/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	351.48	09/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	2,463.00	09/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,495.75	09/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	4,523.37	09/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	5,448.66	09/27/2016
TYLER ASSOCIATES LLC	Rent Sub to L'lords	587.00	09/27/2016
TYLER ASSOCIATES LLC	Rent Subsidy to Land	1,778.10	09/27/2016
TYLER ASSOCIATES LLC	Rent Sub to L'lords	3,137.00	09/27/2016
U S POSTMASTER	Postage	1,175.50	09/27/2016
U S POSTMASTER	Postage	50,000.00	09/27/2016
UD PROPERTY MANAGEMENT CORPORATION	Rent Sub to L'lords	652.00	09/27/2016
UHUNOMAN N IGHODARO	Rent Sub to L'lords	840.00	09/27/2016
ULINE INC	Supplies	327.71	09/27/2016
ULINE INC	Supplies	528.21	09/27/2016
UNION GOSPEL MISSION	Rental Assistance	273.00	09/27/2016
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	5,422.60	09/27/2016
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	27,440.22	09/27/2016
UNITED INTERPRETATION AND	Interpreter Fees	225.00	09/27/2016
URBAN MANOR	Rent Sub to L'lords	345.00	09/27/2016
URBAN MANOR	Rent Sub to L'lords	1,320.00	09/27/2016
URBAN VILLAGE PROPERTIES	Rent Sub to L'lords	1,240.00	09/27/2016
USPS	Postage	7,000.00	09/27/2016
V A DAVIS	Rent Sub to L'lords	1,014.00	09/27/2016
VALERIE GAYLE SIMPSON	Counsel Fees - Proba	2,900.00	09/27/2016
VALLEY VIEW GN LLC	Rent Sub to L'lords	584.00	09/27/2016
VAN T NGUYEN	Rent Sub to L'lords	2,793.00	09/27/2016
VAN TRAN	Rent Sub to L'lords	380.00	09/27/2016
VANESSA SALING	Professional Service	400.00	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	212.50	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	212.50	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	216.25	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	282.50	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	287.50	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	407.50	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	475.00	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	590.00	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	600.00	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	812.50	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,290.00	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,305.00	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,710.00	09/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,290.00	09/27/2016
Veerinder Taneja	Travel	118.28	09/27/2016
VERGIE CHRISTINE HALCOMB	Rent Sub to L'lords	550.00	09/27/2016
VERNON RUDD	Prepaid - Rent	724.00	09/27/2016
VETERAN ENERGY LLC	Utility Allowance	103.00	09/27/2016
VETERINARY CENTERS OF AMERICA LP	Canine Expense	339.73	09/27/2016
VGI LLC	Rent Sub to L'lords	655.00	09/27/2016
VIC A AKERS	Rent Sub to L'lords	717.00	09/27/2016
VICKI E WILEY	Counsel Fees - CPS	100.00	09/27/2016
VICKI LINN FOSTER	Counsel Fees - Juven	500.00	09/27/2016
VICKIE AKINS	Clothing	206.68	09/27/2016
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	850.00	09/27/2016
VIJAY K CHAWLA	Rent Sub to L'lords	773.00	09/27/2016
VIJAY K CHAWLA	Rent Sub to L'lords	1,644.00	09/27/2016
VIJAY K CHAWLA	Rent Sub to L'lords	22,549.00	09/27/2016
VILLAS LEBLANC LLC	Rent Sub to L'lords	765.00	09/27/2016
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	2,579.00	09/27/2016
VINCENT ANTHONY GONZALES	Litigation Expense	721.22	09/27/2016
VINCENT ANTHONY GONZALES	Capital Murder - Oth	1,220.69	09/27/2016
VINCENT GALLEGOS	Rent Sub to L'lords	878.00	09/27/2016
Vincent Giardino	Education	315.42	09/27/2016
VINH HUYNH	Rent Sub to L'lords	781.00	09/27/2016
VINH Q TRINH	Rent Sub to L'lords	587.00	09/27/2016
VIOLET NWOKOYE	Counsel Fees - Juven	600.00	09/27/2016
VIRGIE ORR	Rent Sub to L'lords	398.00	09/27/2016
VIVIAN J WILLIAMS	Rent Sub to L'lords	598.00	09/27/2016
VW DYNASTY ESTATES LLC	Rent Sub to L'lords	566.00	09/27/2016
VWR INTERNATIONAL LLC	Lab Supplies	269.93	09/27/2016
WAFAA ALI	Rent Sub to L'lords	260.00	09/27/2016
WAK FS LP	Rent Sub to L'lords	832.00	09/27/2016
WAK HG LLC	Rent Sub to L'lords	1,018.00	09/27/2016
WAK HG LLC	Rent Sub to L'lords	1,124.00	09/27/2016
WAK HG LLC	Rent Sub to L'lords	10,059.00	09/27/2016
WAK SW LLC	Rental Assistance	975.00	09/27/2016
WAK SYC LLC	Rent Sub to L'lords	740.00	09/27/2016
WAK SYC LLC	Rent Sub to L'lords	1,477.00	09/27/2016
WAK SYC LLC	Rent Sub to L'lords	3,058.00	09/27/2016
WALMART #284	Food/Hygiene Assista	33.00	09/27/2016
WALMART #3135	Food/Hygiene Assista	26.00	09/27/2016
WALMART #3631	Food/Hygiene Assista	26.00	09/27/2016
WALMART #5312	Food/Hygiene Assista	77.87	09/27/2016
WALMART #5613	Food/Hygiene Assista	26.00	09/27/2016
WALMART #590	Food/Hygiene Assista	25.86	09/27/2016
WALMART 01-3631	Clothing	199.58	09/27/2016
WALMART STORE 01-5312	Food	8.50	09/27/2016
WALMART STORE 01-5312	School Supplies	86.42	09/27/2016
WALMART STORE 01-5312	Clothing	302.57	09/27/2016
WALT A CLEVELAND	Counsel Fees - Court	100.00	09/27/2016
WALT A CLEVELAND	Counsel Fees - Court	118.75	09/27/2016
WALT A CLEVELAND	Counsel Fees - Court	287.50	09/27/2016
WALT A CLEVELAND	Counsel Fees - Court	475.00	09/27/2016
WALT A CLEVELAND	Counsel Fees - Court	1,200.00	09/27/2016
WALTER JONES JR	Rent Sub to L'lords	496.00	09/27/2016
WARES GIANT TIRE SERVICE LLC	Tires and Tubes	612.00	09/27/2016
WARREN ST JOHN	Counsel Fees - Court	375.00	09/27/2016
WARREN ST JOHN	Counsel Fees - Court	612.50	09/27/2016
WDOP SUB II LP	Rent Sub to L'lords	106.00	09/27/2016
WDOP SUB II LP	Rent Sub to L'lords	412.00	09/27/2016
WDOP SUB II LP	Rent Sub to L'lords	2,001.00	09/27/2016
WDOP SUB II LP	Rent Sub to L'lords	5,721.00	09/27/2016
WEATHERS LAW FIRM PC	Counsel Fees - Court	585.00	09/27/2016
WEBER SCIENTIFIC	Lab Supplies	3,879.43	09/27/2016
WELLINGTON REALTY LLC	Rent Sub to L'lords	950.00	09/27/2016
WEST GENE VILLAGE LLC	Rental Assistance	1,408.00	09/27/2016
WEST GROUP	On-line Service	3,749.90	09/27/2016
WEST GROUP	Law Books	5,084.00	09/27/2016
WEST GROUP	On-line Service	10,025.00	09/27/2016
WEST GROUP	On-line Service	17,000.00	09/27/2016
WEST GROUP	Law Books	33,233.00	09/27/2016
WEST WALL LTD	Rent Sub to L'lords	755.00	09/27/2016
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	248.00	09/27/2016
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	269.00	09/27/2016
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	726.00	09/27/2016
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Subsidy to Land	1,147.92	09/27/2016
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	5,834.00	09/27/2016
WESTERN RIM PROPERTIES	Rent Sub to L'lords	2,747.00	09/27/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	09/27/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	09/27/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	09/27/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	09/27/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	09/27/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	09/27/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	09/27/2016
WESTERN-BRW PAPER CO INC	Graphics Inventory	253.25	09/27/2016
WESTERN-BRW PAPER CO INC	Supplies	980.00	09/27/2016
WESTERN-BRW PAPER CO INC	Supplies	980.00	09/27/2016
WESTERN-BRW PAPER CO INC	Graphics Inventory	7,359.10	09/27/2016
WESTROM GROUP COMPANY	Rent Sub to L'lords	598.00	09/27/2016
WHIGHAM FLP	Rent Sub to L'lords	883.00	09/27/2016
WHITNEY ILLIES	Rent Sub to L'lords	1,118.00	09/27/2016
WILC/MVL LLP	Rent Sub to L'lords	486.00	09/27/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	477.00	09/27/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,207.00	09/27/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	6,332.00	09/27/2016
WILEY STACEY MOORING	Counsel Fees - Court	275.00	09/27/2016
WILEY STACEY MOORING	Counsel Fees - Court	1,000.00	09/27/2016
WILLARD ELDON WILLIAMS SR	Rent Sub to L'lords	725.00	09/27/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	09/27/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	200.00	09/27/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	877.50	09/27/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	880.00	09/27/2016
WILLIAM BRIAN GOZA	Counsel Fees - Court	362.50	09/27/2016
William E Olds	Education	81.71	09/27/2016
William F Stephens	Education	19.05	09/27/2016
WILLIAM H BILL RAY PC	Counsel Fees - Court	200.00	09/27/2016
WILLIAM H BILL RAY PC	Counsel Fees - Capit	30,000.00	09/27/2016
WILLIAM P BURCH	Rent Sub to L'lords	744.00	09/27/2016
WILLIAM R BIGGS PLLC	Counsel Fees-Crimina	750.00	09/27/2016
WILLIAM R BIGGS PLLC	Counsel Fees - Court	920.00	09/27/2016
WILLIAM RUCKER	Rent Sub to L'lords	866.00	09/27/2016
WILLIE F LESTER	Rent Sub to L'lords	362.00	09/27/2016
WINDRUSH RENTALS LLC	Rent Sub to L'lords	768.00	09/27/2016
WINDVALE PARK LTD	Rent Sub to L'lords	543.00	09/27/2016
WINDVALE PARK LTD	Rent Sub to L'lords	2,414.00	09/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	500.00	09/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	09/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	1,250.00	09/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	09/27/2016
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	176.00	09/27/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	225.00	09/27/2016
WOODHAVEN LUXURY CONDOMINIUM LLC	Rent Sub to L'lords	1,189.00	09/27/2016
WOODMONT APARTMENTS LP	Rent Sub to L'lords	500.00	09/27/2016
WOODMONT APARTMENTS LP	HAP Reimb Port-in	1,191.00	09/27/2016
WOODMONT APARTMENTS LP	Rent Sub to L'lords	1,579.00	09/27/2016
WOODMONT APARTMENTS LP	Rent Sub to L'lords	14,786.00	09/27/2016
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	374.00	09/27/2016
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	476.00	09/27/2016
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	989.00	09/27/2016
WOOF BROTHERS LLC	Rent Sub to L'lords	340.00	09/27/2016
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,023.00	09/27/2016
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,732.00	09/27/2016
WORTHINGTON APARTMENTS LP	HAP Reimb Port-in	8,197.00	09/27/2016
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	24,248.00	09/27/2016
WRBD LP	Rent Sub to L'lords	574.00	09/27/2016
WRBD LP	Rent Sub to L'lords	1,200.00	09/27/2016
WRBD LP	HAP Reimb Port-in	1,815.00	09/27/2016
WRBD LP	Rent Sub to L'lords	5,091.00	09/27/2016
WS NRB INCORPORATED 80	Rent Sub to L'lords	580.00	09/27/2016
XL PARTS PARTNERSHIP LTD	Central Garage Inv	686.85	09/27/2016
YEH-WEI SUNG	Rent Sub to L'lords	1,020.00	09/27/2016
YEN HAI PHAN	Rent Sub to L'lords	1,000.00	09/27/2016
YIP HOLDING LLC	Rent Sub to L'lords	569.00	09/27/2016
YORK PROPERTIES	Rent Sub to L'lords	500.00	09/27/2016
YORK PROPERTIES	Rent Sub to L'lords	4,109.00	09/27/2016
YOUNG ENERGY LLC	Utility Allowance	627.00	09/27/2016
YOUTH ADVOCATE PROGRAMS INC	Professional Service	60,358.20	09/27/2016
YUTAKA GREEN OAKS LLC	Prepaid - Rent	9,850.00	09/27/2016
YVONNE ELAINE ROSS	Rent Sub to L'lords	1,518.00	09/27/2016
ZIE SHEIKH	Rent Sub to L'lords	1,182.00	09/27/2016
COURT CLAIMS TOTAL		3,965,229.31
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -SEPTEMBER 27, 2016
Vendor Name	Item Description	Paid Amount	Check Date
ARLINGTON ISD	Professional Service	34,423.99	09/27/2016
DEMETRIS HARRIS	Drug Seizures	1,500.00	09/27/2016
DEMETRIS HARRIS	Drug Seizure Interes	7.14	09/27/2016
ENHANCED LASER PRODUCTS	Supplies	760.00	09/27/2016
FORT WORTH ISD	Professional Service	89,146.44	09/27/2016
HIRED HANDS INC.	Interpreter Fees	720.00	09/27/2016
HIRED HANDS INC.	Interpreter Fees	120.00	09/27/2016
HOTEL 360 LTD	Space Lease Rental	325.00	09/27/2016
KILPATRICK INSURANCE AGNCY	Bonds	71.00	09/27/2016
Kimberly D Cunningham	Mileage Allowance	204.66	09/27/2016
Kimberly D Cunningham	Travel	60.00	09/27/2016
Leighton G Iles	Travel	822.74	09/27/2016
LENA POPE HOME INC	Outpatient Group Cou	1,353.00	09/27/2016
LENA POPE HOME INC	Professional Service	38,928.58	09/27/2016
LENA POPE HOME INC	Professional Service	6,974.86	09/27/2016
LENA POPE HOME INC	Prepaid - Rent	17,142.42	09/27/2016
LENA POPE HOME INC	Professional Service	821.30	09/27/2016
Linda P Brooke	Travel	387.48	09/27/2016
MHMR OF TARRANT COUNTY	Professional Service	2,560.00	09/27/2016
Michael J Warren	Supplies	4.00	09/27/2016
MIDWEST MEDICAL SUPPLY CO, LLC	Lab Supplies	129.20	09/27/2016
ONE STAR HOSPITALITY LLC	Space Lease Rental	159.00	09/27/2016
RECOVERY RESOURCE COUNCIL	Outpatient Group Cou	648.00	09/27/2016
SECOND COURT OF APPEALS	Professional Service	5,354.91	09/27/2016
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	1,053.00	09/27/2016
SMITH TEMPORARIES INC	Elections Contract L	3,258.02	09/27/2016
TEEN LIFELINE INC	Education	300.00	09/27/2016
TOWNEPLACE SUITES BY MARRIOTT	Space Lease Rental	300.00	09/27/2016
TX DEPT OF FAMILY & PROTECTIVE SRVS	Professional Service	8,149.00	09/27/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	64.78	09/27/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	200.00	09/27/2016
YOUTH ADVOCATE PROGRAMS INC	Professional Service	4,216.65	09/27/2016
NON COURT CLAIMS TOTAL		220,165.17
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		4,185,394.48
FY 2016 YTD CLAIMS GRAND TOTAL		203,386,195.92
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -SEPTEMBER 27,2016
Vendor Name	Item Description	Paid Amount	Check Date
Accucare Mortuary Service Inc	Transportation	12,865.00	09/27/2016
Alice Whitten	5006 Chapter 13 Levy	3,135.64	09/27/2016
Bayfront Marina Investments LP	Education	747.50	09/27/2016
Bexar County Hospital District	Education	209.00	09/27/2016
California SDU	Child Support	727.76	09/27/2016
CBE Group Inc	5002 Student Loan Levy	371.09	09/27/2016
Charter Communications	Data Transmission Line	85.09	09/27/2016
Delta Dental	Dental Claims	18,176.25	09/27/2016
Delta Dental	Dental Claims	3,630.70	09/27/2016
DirecTV Inc	Data Transmission Line	166.46	09/27/2016
DirecTV Inc	Subscription	72.98	09/27/2016
General Revenue Corporation	5002 Student Loan Levy	204.45	09/27/2016
Internal Revenue Service	5001 Tax Levy	1,580.84	09/27/2016
Iram Tanveer Mian	Rent Sub to L'lords	519.00	09/27/2016
IRS FICA EE	FICA-Employee	582,006.02	09/27/2016
IRS FICA ER	FICA-Employer	582,006.02	09/27/2016
IRS FIT	FIT Withholding	1,121,314.66	09/27/2016
IRS MED EE	Medicare-Employee	138,143.33	09/27/2016
IRS MED ER	Medicare-Employer	138,094.51	09/27/2016
JPMorgan Chase Bank NA	Education	250.00	09/27/2016
Judge Mary Tom Curnutt	Trust - Constable 7	5,129.09	09/27/2016
Lincoln Financial Group	Deferred Comp	8,765.31	09/27/2016
Michigan State Disbursement Unit	Child Support	163.91	09/27/2016
Nationwide Retirement Solutions	Deferred Comp	117,365.11	09/27/2016
Ohio Child Support Central (CSPC)	Child Support	138.32	09/27/2016
Oklahoma Dept of Human Services	Child Support	275.04	09/27/2016
Optum Bank	HSA Employee Contribution	17,955.22	09/27/2016
OR Dept of Justice	Child Support	132.92	09/27/2016
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,713.73	09/27/2016
Paulette Williams	Williams 5007 Garnishment	303.54	09/27/2016
PayFlex	Dependent Care Claims	1,393.89	09/27/2016
PayFlex	Section 125 Claims	32,158.18	09/27/2016
Pennsylvania-HEAA	5002 Student Loan Levy	584.54	09/27/2016
Pioneer Credit Recovery Inc	5002 Student Loan Levy	152.87	09/27/2016
Presidio Networked Solutions	Professional Service	7,650.00	09/27/2016
Robert Taylor	Damage Claims	308.00	09/27/2016
SAPD 2016 Violence Intervention	Education	175.00	09/27/2016
State of Florida Disbursement Unit	Child Support	273.23	09/27/2016
State of Louisiana	Child Support	533.52	09/27/2016
Tarrant Co P/R Acct	Payroll Transfers	6,742,948.50	09/27/2016
Tarrant Co P/R Acct	Payroll Transfers- Off Cycle Sept 2016	474.81	09/27/2016
Tarrant Co Tax Assessor Collector	County Projects	7,000,000.00	09/27/2016
Tarrant County Jury Services	Cash - Jury	150,000.00	09/27/2016
Texas Child Support Disbursement	Child Support	36,529.48	09/27/2016
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,032.89	09/27/2016
Tim Pearce and DFW Collision	Damage Claims	2,285.79	09/27/2016
Tim Truman	5006 Chapter 13 Levy	2,673.79	09/27/2016
Tommy R Stallings	Education	733.60	09/27/2016
United Way	United Fund	1,668.54	09/27/2016
UnitedHealthcare	Medical Claims	617,941.39	09/27/2016
UnitedHealthcare	Medical Claims	298,304.89	09/27/2016
UnitedHealthcare	Stop Loss Credits on Medical Claims	(10,855.35)	09/27/2016
US Department of Education	5002 Student Loan Levy	440.37	09/27/2016
VALIC Retirement	Deferred Comp	12,970.84	09/27/2016
Vaxserve Inc	Medical Supplies	1,147.84	09/27/2016
YMCA	YMCA	2,239.35	09/27/2016
York Risk Services Group	Worker's Comp - 09/19/16-09/23/16	80,000.00	09/27/2016
ADDENDUM GRAND TOTAL		17,743,014.45
CURRENT PERIOD PAYMENT TOTAL		21,928,408.93
CURRENT PERIOD VOIDS		(5,619.39)
CURRENT PERIOD GRAND TOTAL		21,922,789.54
FY2016 YTD PAYMENT TOTAL		663,335,968.77
FY2016 YTD VOIDS		(2,296,521.80)
FY2016 YTD GRAND TOTAL		661,039,446.97