Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - APRIL 17, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      35.94 04/17/2018
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                   690.00 04/17/2018
1200 EAST SEMINARY INC Rent Sub to L'lords                1,388.00 04/17/2018
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 04/17/2018
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                   749.00 04/17/2018
1401 MORRISON LP Rent Sub to L'lords                   802.00 04/17/2018
1401 MORRISON LP HAP Reimb Port-in                   886.00 04/17/2018
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   305.00 04/17/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,660.00 04/17/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                5,291.00 04/17/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                8,862.00 04/17/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   652.00 04/17/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,668.00 04/17/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                  (407.00) 04/17/2018
2925 WEST NORMANDALE LP HAP Reimb Port-in                   748.00 04/17/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 04/17/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,670.00 04/17/2018
32TEN ON THE BLVD LP HAP Reimb Port-in                   563.00 04/17/2018
350 SHADY LANE LP Utility Allowance                   161.00 04/17/2018
350 SHADY LANE LP Rent Sub to L'lords                   480.00 04/17/2018
350 SHADY LANE LP HAP Reimb Port-in                2,191.00 04/17/2018
350 SHADY LANE LP Rent Sub to L'lords                3,954.00 04/17/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   504.00 04/17/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   523.00 04/17/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 04/17/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,476.00 04/17/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                2,357.00 04/17/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,637.00 04/17/2018
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   720.00 04/17/2018
400RALPHST LLC Utility Allowance                      61.00 04/17/2018
400RALPHST LLC Rent Subsidy to Land                   532.19 04/17/2018
400RALPHST LLC Rent Sub to L'lords                   860.00 04/17/2018
400RALPHST LLC Rent Sub to L'lords                1,263.00 04/17/2018
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 04/17/2018
4CHANGE ENERGY COMPANY Utility Allowance                   183.00 04/17/2018
525 KING GEORGE LP Rent Sub to L'lords                   824.00 04/17/2018
525 KING GEORGE LP Rent Sub to L'lords                2,366.00 04/17/2018
5401 OVERTON LP Rent Sub to L'lords                   500.00 04/17/2018
5600 COTSWOLD LP Rent Sub to L'lords                   534.00 04/17/2018
5600 COTSWOLD LP Rent Sub to L'lords                3,557.00 04/17/2018
5613 COVENTRY LP HAP Reimb Port-in                   629.00 04/17/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                      10.00 04/17/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   230.00 04/17/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                2,119.00 04/17/2018
5700 HULEN LTD Rent Sub to L'lords                   426.00 04/17/2018
5700 HULEN LTD Rent Sub to L'lords                2,859.00 04/17/2018
5950 BOCA RATON LP Rent Sub to L'lords                   296.00 04/17/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,050.00 04/17/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,170.00 04/17/2018
5950 BOCA RATON LP HAP Reimb Port-in                1,463.00 04/17/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                2,885.00 04/17/2018
6001 STONEYBROOK LP Utility Allowance                      58.00 04/17/2018
6001 STONEYBROOK LP Rent Sub to L'lords                2,088.00 04/17/2018
6001 STONEYBROOK LP HAP Reimb Port-in                2,187.00 04/17/2018
6201 WOODWAY LLC HAP Reimb Port-in                   279.00 04/17/2018
6201 WOODWAY LLC Rent Sub to L'lords                   463.00 04/17/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 04/17/2018
6201 WOODWAY LLC Rent Sub to L'lords                1,962.00 04/17/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                3,450.00 04/17/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                   817.00 04/17/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,124.00 04/17/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   621.00 04/17/2018
6520 RED SIERRA LLC Rent Sub to L'lords                2,995.00 04/17/2018
6751 CREEKSIDE LP Rent Sub to L'lords                   614.00 04/17/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   778.00 04/17/2018
7 INVERNESS LLC Rent Sub to L'lords                   337.00 04/17/2018
7000 PRIME LLC Rent Sub to L'lords                   387.00 04/17/2018
7071 CC LLC Rent Sub to L'lords                1,009.00 04/17/2018
7071 CC LLC Rent Sub to L'lords                2,824.00 04/17/2018
7501 KINGSWOOD LP HAP Reimb Port-in                   626.00 04/17/2018
807 QUAIL WOOD LP HAP Reimb Port-in                      66.00 04/17/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   458.00 04/17/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   925.00 04/17/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 04/17/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   466.00 04/17/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,184.00 04/17/2018
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                   925.00 04/17/2018
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in                   988.00 04/17/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   200.00 04/17/2018
AARON CLAY GRAHAM Counsel Fees - Court                   730.00 04/17/2018
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   601.00 04/17/2018
ABBA INVESTMENT GROUP LLC HAP Reimb Port-in                   980.00 04/17/2018
ABDEE MOLAVI Rent Sub to L'lords                   600.00 04/17/2018
ABE FACTOR Counsel Fees - Court                   725.00 04/17/2018
ABLE COMMUNICATIONS INC Professional Service              12,445.85 04/17/2018
Abram J Oliver Travel                      70.00 04/17/2018
ABUL K RASHID Rent Sub to L'lords                1,494.00 04/17/2018
ACACIA ENERGY LLC Utility Allowance                      35.00 04/17/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      93.00 04/17/2018
ACACIA ENERGY LLC Utility Allowance                   168.00 04/17/2018
ACCUCARE MORTUARY SERVICE INC Transportation              13,795.00 04/17/2018
ACE TIRE & SERVICE Tires and Tubes                      24.00 04/17/2018
ACH CHILD AND FAMILY SERVICES Clothing                   102.28 04/17/2018
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,988.52 04/17/2018
ACHIEVERS INC Rent Sub to L'lords                1,200.00 04/17/2018
ADELL MURPHY Rent Sub to L'lords                   572.00 04/17/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   606.00 04/17/2018
ADMK HOME IMPROVEMENT PROPERTIES HAP Reimb Port-in                   735.00 04/17/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   997.00 04/17/2018
ADRIAN CARRANZA Rent Sub to L'lords                   447.00 04/17/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,290.40 04/17/2018
AFCC-ASSOCIATION OF FAMILY AND Dues                   430.00 04/17/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   553.00 04/17/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   665.00 04/17/2018
AHF-HILLCREST LLC HAP Reimb Port-in                   850.00 04/17/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,305.00 04/17/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   426.00 04/17/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,021.00 04/17/2018
AHMAD RABIE Rent Sub to L'lords                   715.00 04/17/2018
AHMER QURESHI Rent Sub to L'lords                   394.00 04/17/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      20.56 04/17/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   105.89 04/17/2018
AIRGAS USA LLC Parts and Supplies                   171.32 04/17/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 04/17/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   425.00 04/17/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   600.00 04/17/2018
ALAN WHEELOCK Rent Sub to L'lords                   251.00 04/17/2018
ALBERT EDWARD Rent Sub to L'lords                3,280.00 04/17/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,546.00 04/17/2018
ALBERT PEREZ Interpreter Fees                   100.00 04/17/2018
ALBERTSONS #4032 Food/Hygiene Assista                      26.00 04/17/2018
ALBERTSONS #4150 Food/Hygiene Assista                      78.00 04/17/2018
ALBERTSONS #4163 Food/Hygiene Assista                      25.68 04/17/2018
ALBERTSONS #4267 Food/Hygiene Assista                      26.00 04/17/2018
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 04/17/2018
ALBERTSON'S 4124 Food/Hygiene Assista                      26.00 04/17/2018
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   368.00 04/17/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   564.00 04/17/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   685.00 04/17/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                2,342.00 04/17/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                7,740.00 04/17/2018
ALEX IKBARIAH Rent Sub to L'lords                1,291.00 04/17/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   434.00 04/17/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   645.00 04/17/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   850.00 04/17/2018
ALFRED SCHILLER Rent Sub to L'lords                1,422.00 04/17/2018
ALI MOTAMED Rent Sub to L'lords                4,259.00 04/17/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   135.00 04/17/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   417.50 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   462.50 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   500.00 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   775.00 04/17/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,600.00 04/17/2018
ALISHA FLEET Clothing                   199.10 04/17/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 04/17/2018
ALL POINTS PIONEER Professional Service                3,900.00 04/17/2018
ALLEGHENY COUNTY SHERIFF Court Costs                      95.00 04/17/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 04/17/2018
ALLEN & WEAVER PC Counsel Fees - CPS                1,590.00 04/17/2018
ALLIED FUNERAL SERVICE County Burials                   495.00 04/17/2018
ALNA PROPERTIES II LLC Rent Sub to L'lords                1,425.00 04/17/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                2,898.00 04/17/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                6,604.00 04/17/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                1,047.00 04/17/2018
ALNA PROPERTIES LLC Rent Sub to L'lords                3,334.00 04/17/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   118.50 04/17/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   158.00 04/17/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   321.88 04/17/2018
ALTERNATIVE BUS AUTOMATION SOLUTION Equipment Maintenanc                   582.00 04/17/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                5,094.00 04/17/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 04/17/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 04/17/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   550.00 04/17/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   618.00 04/17/2018
AMANDA COX Clothing                      75.77 04/17/2018
Amanda M McKernan Travel                      70.00 04/17/2018
AMBER WILKERSON Restitution Payable                   562.93 04/17/2018
AMBIT ENERGY LLC Utility Allowance                        9.00 04/17/2018
AMBIT ENERGY LLC HAP Reimb Port-in                   365.00 04/17/2018
AMBIT ENERGY LLC Utility Allowance                   395.00 04/17/2018
AMBIT ENERGY LLC Utility Allowance                   772.00 04/17/2018
AMBIT ENERGY LLC Utility Assistance                1,059.02 04/17/2018
AMERICAN CORRECTIONAL ASSOCIATION Dues                      35.00 04/17/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   556.00 04/17/2018
AMIGO ENERGY Utility Assistance                      98.69 04/17/2018
AMIGO ENERGY HAP Reimb Port-in                   209.00 04/17/2018
AMIGO ENERGY Utility Allowance                   260.00 04/17/2018
AMIGO ENERGY Utility Allowance                1,052.00 04/17/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 04/17/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,014.00 04/17/2018
AMY CUNNIFF Rent Sub to L'lords                   553.00 04/17/2018
AMY HUNG Rent Sub to L'lords                1,550.00 04/17/2018
AMY MORGAN Clothing                      95.20 04/17/2018
ANAND PATEL Rent Sub to L'lords                   589.00 04/17/2018
ANAND PATEL Rent Sub to L'lords                1,192.00 04/17/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 04/17/2018
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   569.00 04/17/2018
ANDRE LANDRUM Rent Sub to L'lords                   973.00 04/17/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 04/17/2018
ANDREW CHINCHILLA Rent Sub to L'lords                   495.00 04/17/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   789.00 04/17/2018
ANDY U NGUYEN HAP Reimb Port-in                1,332.00 04/17/2018
ANEIDRA D CLEVELAND Rent Sub to L'lords                   435.00 04/17/2018
ANGELA CAUDURO Rent Sub to L'lords                   603.00 04/17/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,185.00 04/17/2018
ANGELA HENRY Clothing                   300.00 04/17/2018
Anissa N Ibarra Travel                        5.00 04/17/2018
Anissa N Ibarra Travel-Taxable Meals                      96.00 04/17/2018
ANKUR CHAWLA Rent Sub to L'lords                1,530.00 04/17/2018
ANN M HAMPTON Rent Sub to L'lords                   600.00 04/17/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   186.25 04/17/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   312.50 04/17/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,392.00 04/17/2018
ANQUY TONG Rent Sub to L'lords                2,653.00 04/17/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   425.00 04/17/2018
ANTHONY D MILLER Rent Sub to L'lords                   750.00 04/17/2018
ANTHONY NG Rent Sub to L'lords                1,081.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   200.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   275.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   375.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   510.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                1,125.00 04/17/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,575.00 04/17/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                1,690.30 04/17/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Expert Witness Servi                7,399.35 04/17/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 04/17/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 04/17/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,794.00 04/17/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                8,214.00 04/17/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,375.00 04/17/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   758.00 04/17/2018
AQUA-REC INC Pool Maintenance                   360.00 04/17/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,009.00 04/17/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   201.00 04/17/2018
ARCHWOOD REAL ESTATE INC Rental Assistance                   750.00 04/17/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   950.00 04/17/2018
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      43.81 04/17/2018
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   465.00 04/17/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 04/17/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 04/17/2018
ARLINGTON WATER UTILITIES Utility Assistance                   411.10 04/17/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   800.00 04/17/2018
ARMORE LIMITED HAP Reimb Port-in                   383.00 04/17/2018
ARMORE LIMITED Rent Sub to L'lords                2,672.00 04/17/2018
ARTHUR ATIENZA Rent Sub to L'lords                   642.00 04/17/2018
ARTHUR JOHNSON Restitution Payable                   900.00 04/17/2018
ASHRAF ISHAK Rent Sub to L'lords                   636.00 04/17/2018
ASHRAF ISHAK HAP Reimb Port-in                1,674.00 04/17/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   216.00 04/17/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      93.95 04/17/2018
ASXR HOLDINGS Rent Sub to L'lords                1,188.00 04/17/2018
ASXR HOLDINGS Rent Sub to L'lords                4,286.00 04/17/2018
AT&T Data Transmission Li                      43.17 04/17/2018
AT&T Data Transmission Li                      74.99 04/17/2018
AT&T Data Transmission Li                   108.55 04/17/2018
AT&T Data Transmission Li                   252.45 04/17/2018
AT&T Data Transmission Li                   435.40 04/17/2018
AT&T Data Transmiss Line                   455.40 04/17/2018
AT&T Data Transmission Li                   579.89 04/17/2018
AT&T Data Transmission Li                1,831.50 04/17/2018
AT&T Data Transmission Li                2,455.45 04/17/2018
AT&T Data Transmission Li              19,325.28 04/17/2018
AT&T MOBILITY Telephone - Mobile                      49.62 04/17/2018
AT&T MOBILITY Telephone - Mobile                      85.60 04/17/2018
AT&T MOBILITY Telephone - Mobile                   101.61 04/17/2018
AT&T MOBILITY Telephone - Mobile                   101.61 04/17/2018
AT&T MOBILITY Telephone - Mobile                   121.46 04/17/2018
AT&T MOBILITY Telephone - Mobile                   125.03 04/17/2018
AT&T MOBILITY Telephone - Mobile                   205.67 04/17/2018
AT&T MOBILITY Telephone - Mobile                   445.50 04/17/2018
AT&T MOBILITY Telephone - Mobile                   698.20 04/17/2018
AT&T MOBILITY Telephone - Mobile                2,463.78 04/17/2018
AT&T MOBILITY Telephone - Mobile                2,633.56 04/17/2018
ATHLETES FOR CHANGE Clothing                   124.44 04/17/2018
ATMOS ENERGY CORP Gas                      25.54 04/17/2018
ATMOS ENERGY CORP Gas                      32.51 04/17/2018
ATMOS ENERGY CORP Gas                   182.67 04/17/2018
ATMOS ENERGY CORP Gas                1,518.27 04/17/2018
ATMOS ENERGY CORP Utility Assistance                1,930.81 04/17/2018
ATMOS ENERGY CORP Utility Assistance                2,140.75 04/17/2018
ATMOS ENERGY CORP Gas                2,141.48 04/17/2018
ATMOS ENERGY CORP Utility Assistance                2,753.28 04/17/2018
ATMOS ENERGY CORP Gas                6,290.33 04/17/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,455.16 04/17/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 04/17/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              24,078.00 04/17/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Tracked Equipmen            151,483.68 04/17/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,698.00 04/17/2018
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 04/17/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   800.00 04/17/2018
AUTISTIC TREATMENT CENTER Clothing                   125.00 04/17/2018
AUTONATION Central Garage Inv                   401.55 04/17/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   641.00 04/17/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                1,198.00 04/17/2018
AVA B POWELL Rent Sub to L'lords                      48.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                      77.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   388.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   632.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   698.00 04/17/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,739.00 04/17/2018
AXON POWER & GAS LLC Utility Allowance                      19.00 04/17/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   212.00 04/17/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   246.00 04/17/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   298.00 04/17/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   539.00 04/17/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,145.00 04/17/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,314.00 04/17/2018
BACK TO SCHOOL ROUNDUP INC Meeting Expenses                   100.00 04/17/2018
BAILEY & GALYEN Counsel Fees - Court                   145.00 04/17/2018
BAILEY & GALYEN Counsel Fees - Court                   156.25 04/17/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,143.00 04/17/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   400.00 04/17/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   558.75 04/17/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,587.50 04/17/2018
BALL & HASE PC Counsel Fees - Court                1,025.00 04/17/2018
BALL & HASE PC Counsel Fees-Crimina                1,625.00 04/17/2018
BALL & HASE PC Counsel Fees - Court                3,075.00 04/17/2018
BANKSTON MEADOWS Health Pool Permits                      25.00 04/17/2018
BARBARA A BRADFORD Rent Sub to L'lords                   630.00 04/17/2018
BARBARA A THOMAS HAP Reimb Port-in                   282.00 04/17/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   413.00 04/17/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   624.00 04/17/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,006.00 04/17/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,007.00 04/17/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                3,137.74 04/17/2018
BARONHR LLC Contract Labor                   312.48 04/17/2018
BARONHR LLC Contract Labor                   322.15 04/17/2018
BARONHR LLC Contract Labor                   857.84 04/17/2018
BATIK LEAF LLC Rent Sub to L'lords                   339.00 04/17/2018
BAUMGARDNER FUNERAL HOME County Burials                   700.00 04/17/2018
BEARDEN CHILDREN'S TRUST Rent                      78.51 04/17/2018
BEARDEN CHILDREN'S TRUST Rent                   437.94 04/17/2018
BEARDEN CHILDREN'S TRUST Rent                   573.70 04/17/2018
BEARDEN CHILDREN'S TRUST Rent                3,137.17 04/17/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,270.00 04/17/2018
BEDFORD HILLS 928 SIMPSON LLC Health Pool Permits                      25.00 04/17/2018
BEDFORD HOTELS LLC Health Food Permits                      50.00 04/17/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   273.00 04/17/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 04/17/2018
BELMONT ICEHOUSE Advertising/Public S                   805.00 04/17/2018
BELMONT ICEHOUSE Advertising/Public S                1,380.00 04/17/2018
BEN S SOBANAM Rent Sub to L'lords                   745.00 04/17/2018
BENGANG FANG Rent Sub to L'lords                   878.00 04/17/2018
BENNETT BENNER PARTNERS INC Professional Service                1,885.00 04/17/2018
BENNETT BENNER PARTNERS INC Professional Service              38,201.70 04/17/2018
BERLEY E TRENTHAM JR Rent Sub to L'lords                   178.00 04/17/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 04/17/2018
BETTY HUMPHRIES Rent Sub to L'lords                   342.00 04/17/2018
BEVERLY ALLEN Rent Sub to L'lords                1,182.00 04/17/2018
BEVERLY PITTMAN Rent Sub to L'lords                   857.00 04/17/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   413.00 04/17/2018
BEYOND TECHNOLOGY INC Supplies                   135.42 04/17/2018
BEYOND TECHNOLOGY INC Supplies                   357.99 04/17/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,895.33 04/17/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 04/17/2018
BILLY R SCOTT Rent Sub to L'lords                   210.00 04/17/2018
BILLY RAY MARCOM Rent Sub to L'lords                   890.00 04/17/2018
BIMBO BAKERIES USA INC Food                   245.85 04/17/2018
BINH VU Rent Sub to L'lords                   943.00 04/17/2018
BJR INVESTMENTS LLC Rent Sub to L'lords                   413.00 04/17/2018
BLAGG TIRE AND SERVICE Central Garage Inv                3,267.09 04/17/2018
BLAKE BURNS Counsel Fees - Court                   100.00 04/17/2018
BLAKE BURNS Counsel Fees - Court                   518.75 04/17/2018
BLR Subscriptions                   366.99 04/17/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   627.00 04/17/2018
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   453.00 04/17/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                9,667.00 04/17/2018
BOB BARKER COMPANY INC Bedding and Clothing                   107.90 04/17/2018
BOB BARKER COMPANY INC Bedding and Clothing                   323.70 04/17/2018
Bobby J Alexander Transportation                   276.46 04/17/2018
BOCA BIOLISTICS LLC Lab Supplies                3,770.00 04/17/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   161.31 04/17/2018
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 04/17/2018
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,995.00 04/17/2018
BOUNCE ENERGY INC Utility Allowance                        7.00 04/17/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 04/17/2018
BOUNCE ENERGY INC Utility Allowance                   324.00 04/17/2018
BOUTCHANTHARAJ CORPORATION Security Contract                   104.64 04/17/2018
BOUTCHANTHARAJ CORPORATION Security Contract                3,660.80 04/17/2018
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                9,989.78 04/17/2018
BRAD SCALISE Counsel Fees - CPS                   250.00 04/17/2018
BRADFORD SHAW Counsel Fees - Court                      43.80 04/17/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,508.00 04/17/2018
BRENDA PEREZ Clothing                   300.00 04/17/2018
BRETT BOONE Counsel Fees-Crimina                      10.00 04/17/2018
BRETT BOONE Counsel Fees - Court                   215.00 04/17/2018
BRETT BOONE Counsel Fees - Court                   375.00 04/17/2018
BRETT BOONE Counsel Fees - Court                   560.00 04/17/2018
BRETT BOONE Counsel Fees - Court                   680.00 04/17/2018
BRETT SLAPION Rent Sub to L'lords                1,642.00 04/17/2018
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 04/17/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                      70.00 04/17/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   340.00 04/17/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   810.00 04/17/2018
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 04/17/2018
BRIAN J NEWMAN Counsel Fees - Juven                   450.00 04/17/2018
BRIAN K WALKER Counsel Fees - Court                      60.00 04/17/2018
BRIAN K WALKER Counsel Fees - Court                   805.00 04/17/2018
BRIAN K WALKER Counsel Fees - Court                2,675.00 04/17/2018
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,250.00 04/17/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   516.00 04/17/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,233.00 04/17/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,790.00 04/17/2018
BROOKE COOKS Professional Service                   400.00 04/17/2018
BROOKWIND LIMITED Rent Sub to L'lords                   461.00 04/17/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,728.00 04/17/2018
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                3,200.00 04/17/2018
BRUCE ASHWORTH Counsel Fees - Court                   450.00 04/17/2018
BRUCE ASHWORTH Counsel Fees - Court                   450.00 04/17/2018
C D HARTNETT CO Kitchen Supplies                   165.57 04/17/2018
C D HARTNETT CO Food              13,783.50 04/17/2018
C GREEN SCAPING LP Landscaping Expense                   900.00 04/17/2018
C R MCWILLIAMS Rent Sub to L'lords                   559.00 04/17/2018
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 04/17/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 04/17/2018
CALPINE CORPORATION Utility Allowance                        8.00 04/17/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 04/17/2018
CANAS & FLORES Counsel Fees - Court                   100.00 04/17/2018
CANAS & FLORES Counsel Fees - Court                   100.00 04/17/2018
CANAS & FLORES Counsel Fees - Court                   331.25 04/17/2018
CANDACE BULLER Witness Travel                   225.14 04/17/2018
CANDACE M TAYLOR Counsel Fees - Court                   350.00 04/17/2018
CANDACE M TAYLOR Counsel Fees - Court                   395.00 04/17/2018
CANDACE M TAYLOR Counsel Fees - Court                2,320.00 04/17/2018
CAPLE SHAW INDUSTRIES INC Parts and Supplies                      28.95 04/17/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 04/17/2018
CARAHSOFT TECHNOLOGY CORP Software Maintenance              19,611.14 04/17/2018
CARDINAL HEALTH Lab Supplies                   909.55 04/17/2018
CARDINAL HEALTH Capital Outlay-Furni                9,933.00 04/17/2018
CARLA J DORSEY Rent Sub to L'lords                1,097.00 04/17/2018
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,326.00 04/17/2018
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 04/17/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,049.00 04/17/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,318.00 04/17/2018
CARMEN L COOPER Rent Sub to L'lords                   611.00 04/17/2018
CAROL A BIRDWELL Counsel Fees - CPS                   230.00 04/17/2018
CAROLE L ROGERS Psych Exams/Testimon                1,500.00 04/17/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   534.00 04/17/2018
CAROLINE ELAD TABE Rent Sub to L'lords                1,061.00 04/17/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,476.00 04/17/2018
CAROLYN K YATES Rent Sub to L'lords                   455.00 04/17/2018
CARRIER CORPORATION Air Conditioning Mai                2,548.81 04/17/2018
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 04/17/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 04/17/2018
CASEY COLE Counsel Fees - Court                   100.00 04/17/2018
CASEY COLE Counsel Fees - Court                   150.00 04/17/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   176.00 04/17/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                1,377.00 04/17/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,097.00 04/17/2018
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                2,821.00 04/17/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                3,534.00 04/17/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   264.00 04/17/2018
CDW GOVERNMENT Supplies                   204.40 04/17/2018
CDW GOVERNMENT Non-Tracked Equipmen                5,443.50 04/17/2018
CDW GOVERNMENT Non-Tracked Equipmen            131,962.50 04/17/2018
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,072.50 04/17/2018
CEDAR HILL MEMORIAL PARK County Burials                1,890.00 04/17/2018
CEDAR POINT APARTMENTS LP Rent Subsidy to Land                1,029.00 04/17/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,027.00 04/17/2018
CELIA J THORNTON Rent Sub to L'lords                1,300.00 04/17/2018
CELINE M ALUWKAL Rent Sub to L'lords                   900.00 04/17/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 04/17/2018
CENTURY MARK REALTY INC Rental Assistance                   750.00 04/17/2018
CHADWELL GROUP LP Professional Service                2,156.25 04/17/2018
CHAMPION ENERGY SERVICES LLC Utility Assistance                      92.99 04/17/2018
CHANCE FRANKLIN Restitution Payable                      49.00 04/17/2018
CHAP WEST LLC Rent Sub to L'lords                   478.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                   200.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                   300.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                   450.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                1,000.00 04/17/2018
CHARLES ROACH Counsel Fees - Court                3,700.00 04/17/2018
CHARLES T BEAVERS Rent Sub to L'lords                   439.00 04/17/2018
CHARLES T BEAVERS Rent Sub to L'lords                1,283.00 04/17/2018
CHARLIE NICKERSON Rent Sub to L'lords                   583.00 04/17/2018
CHARTER COMMUNICATIONS Subscriptions                   124.59 04/17/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,008.00 04/17/2018
CHEM AQUA Air Conditioning Mai                   125.00 04/17/2018
CHEM AQUA Air Conditioning Mai                   183.33 04/17/2018
CHEMSEARCH Building Maintenance                   803.80 04/17/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 04/17/2018
CHRISTIAN YEE HAP Reimb Port-in                   507.00 04/17/2018
CHRISTINA VO Rent Sub to L'lords                   705.00 04/17/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   655.00 04/17/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,240.00 04/17/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   210.00 04/17/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,146.00 04/17/2018
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                2,321.00 04/17/2018
CINDY DICKASON Psych Exams/Testimon                1,125.00 04/17/2018
CINDY LE Rent Sub to L'lords                3,092.00 04/17/2018
CIRRO ENERGY Utility Allowance                      47.00 04/17/2018
CIRRO ENERGY Utility Allowance                   204.00 04/17/2018
CIRRO ENERGY Utility Assistance                   339.00 04/17/2018
CITIBANK Transportation                      35.37 04/17/2018
CITIBANK Education                      65.79 04/17/2018
CITIBANK Travel                   310.39 04/17/2018
CITIBANK Education                   410.39 04/17/2018
CITIBANK Education                   540.79 04/17/2018
CITIBANK Travel                   856.78 04/17/2018
CITIBANK Travel                1,186.87 04/17/2018
CITIBANK Witness Travel                6,645.19 04/17/2018
CITY OF EULESS WATER & SEWER Utility Assistance                      75.00 04/17/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   150.00 04/17/2018
CITY OF FORT WORTH Econ Crime Seizure I                        2.65 04/17/2018
CITY OF FORT WORTH Econ Crime Seizure I                        6.80 04/17/2018
CITY OF FORT WORTH Utility Assistance                      62.00 04/17/2018
CITY OF FORT WORTH Econimic Crime Seizu                   697.80 04/17/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,786.80 04/17/2018
CITY OF GRAND PRAIRIE Utility Assistance                   150.00 04/17/2018
CITY OF HALTOM CITY Utility Assistance                      75.00 04/17/2018
CITY OF KENNEDALE Water                   138.58 04/17/2018
CITY OF LAKE WORTH Utility Assistance                      75.00 04/17/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                      48.02 04/17/2018
CITY OF RIVER OAKS Utility Assistance                   150.00 04/17/2018
CITY OF SANSOM PARK Utility Assistance                      75.00 04/17/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   850.00 04/17/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   905.00 04/17/2018
CLASSIC LOCATORS INC HAP Reimb Port-in                1,619.00 04/17/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                7,116.00 04/17/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      33.00 04/17/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      57.00 04/17/2018
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                      60.00 04/17/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   420.00 04/17/2018
CLIFFORD L BRONSON Counsel Fees - Court                   460.00 04/17/2018
CLIVE LYNCH HAP Reimb Port-in                   350.00 04/17/2018
CLIVE LYNCH Rent Sub to L'lords                1,650.00 04/17/2018
CLIVE LYNCH Rent Sub to L'lords                2,020.00 04/17/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 04/17/2018
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   799.00 04/17/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,700.00 04/17/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,299.00 04/17/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                1,000.00 04/17/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,933.00 04/17/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      21.00 04/17/2018
COMMERCIAL RECORDER Advertising / Legal                   128.00 04/17/2018
COMMERCIAL RECORDER Advertising / Legal                   167.00 04/17/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,050.00 04/17/2018
COMMUNITY MORTUARY SERVICES LLC County Burials                   165.00 04/17/2018
COMMUNITY PARTNERS OF TARRANT Medical Services                   344.00 04/17/2018
CON-REAL SUPPORT GROUP PARTNERS GP Retainage            (45,592.00) 04/17/2018
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service            975,146.00 04/17/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   300.00 04/17/2018
COOK CHILDRENS MEDICAL CENTER Professional Service                   110.00 04/17/2018
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                   168.00 04/17/2018
CORINA HATFIELD Clothing                   100.00 04/17/2018
CORSICANA ARB LTD HAP Reimb Port-in                   626.00 04/17/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 04/17/2018
COSTAR REALTY INFORMATION INC Professional Service                   267.56 04/17/2018
COSTAR REALTY INFORMATION INC Professional Service                   267.57 04/17/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,020.00 04/17/2018
COTTONWOOD HAMMER LP HAP Reimb Port-in                1,217.00 04/17/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,996.00 04/17/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              11,809.00 04/17/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 04/17/2018
COVER TEK INC Professional Service                   213.75 04/17/2018
COVER TEK INC Employee Physicals                   812.75 04/17/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                2,230.00 04/17/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,367.00 04/17/2018
CRAFCO INC Asphalt-Liquid              20,520.00 04/17/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   818.75 04/17/2018
Craig S Driskell Education                   226.18 04/17/2018
CRAIG S MICHALK Counsel Fees - Court                   200.00 04/17/2018
CRAIG S MICHALK Counsel Fees - CPS                   400.00 04/17/2018
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 04/17/2018
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      35.00 04/17/2018
CROSS PROPERTIES Rent Sub to L'lords                   440.00 04/17/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,938.00 04/17/2018
CRUISERS INC Non-Tracked Equipmen                   199.39 04/17/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   236.00 04/17/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 04/17/2018
CYNTHIA A FITCH Counsel Fees - CPS                1,850.00 04/17/2018
CYNTHIA A JONES Rent Sub to L'lords                   456.00 04/17/2018
CYNTHIA A JONES Rent Sub to L'lords                   814.00 04/17/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 04/17/2018
CYNTOX LLC Disposal Service                      75.00 04/17/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   185.00 04/17/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   246.00 04/17/2018
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   738.00 04/17/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   318.98 04/17/2018
D&H UNITED FUELING SOLUTIONS INC Capital Outlay-Furni              69,632.19 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   480.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   852.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,005.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,197.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,244.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,385.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,444.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,096.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,522.00 04/17/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,251.00 04/17/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 04/17/2018
DALLAS COUNTY CONSTABLE Court Costs                   150.00 04/17/2018
DALLAS COUNTY CSCD Fee Office - Due to                      62.00 04/17/2018
DALLAS TRAILER REPAIR CO INC Parts and Supplies                   363.71 04/17/2018
DALVEST Rent Sub to L'lords                1,474.00 04/17/2018
DANA A DUFFEY Counsel Fees - CPS                   350.00 04/17/2018
DANA PONDT HAP Reimb Port-in                   634.00 04/17/2018
DANA PONDT Rent Sub to L'lords                   850.00 04/17/2018
DANA PONDT Rent Sub to L'lords                1,018.00 04/17/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   584.00 04/17/2018
DANIEL G CLEVELAND Counsel Fees - Court                1,690.00 04/17/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 04/17/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 04/17/2018
DANIEL HERNANDEZ Counsel Fees - Court                   750.00 04/17/2018
DANIEL YOUNG Counsel Fees - Court                   370.00 04/17/2018
DANNY D PITZER Counsel Fees - Court                   221.25 04/17/2018
DANNY D PITZER Counsel Fees - Court                   312.50 04/17/2018
DANNY L HELMS Rent Sub to L'lords                   832.00 04/17/2018
DARCY NILES DENO Counsel Fees - CPS                   300.00 04/17/2018
DARCY NILES DENO Counsel Fees - Proba                   750.00 04/17/2018
DAVID A PEARSON, IV Counsel Fees - Court                   150.00 04/17/2018
DAVID A PEARSON, IV Counsel Fees - Court                   925.00 04/17/2018
DAVID A PEARSON, IV Counsel Fees-Crimina                1,095.00 04/17/2018
DAVID B CANINGTON Rent Sub to L'lords                   974.00 04/17/2018
DAVID BAYS Counsel Fees - Court                   675.00 04/17/2018
DAVID DANIELS Rent Sub to L'lords                   797.00 04/17/2018
DAVID HUDSON Counsel Fees - Court                   100.00 04/17/2018
DAVID HUDSON Counsel Fees - Court                   100.00 04/17/2018
DAVID HUDSON Counsel Fees - Court                   650.00 04/17/2018
DAVID L ELLIS Rent Sub to L'lords                   495.00 04/17/2018
DAVID LAGAT Rent Sub to L'lords                1,729.00 04/17/2018
DAVID PALMER Counsel Fees - Court                   289.96 04/17/2018
DAVID W PARSON Rental Assistance                   750.00 04/17/2018
DAVION SANDIFER Clothing                   103.81 04/17/2018
DC2 HOLDINGS LTD Rent Sub to L'lords                   822.00 04/17/2018
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      56.00 04/17/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   558.00 04/17/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   730.00 04/17/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,030.00 04/17/2018
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   482.00 04/17/2018
DCP CROSSING LLC HAP Reimb Port-in                   589.00 04/17/2018
DCP CROSSING LLC Rent Sub to L'lords                   713.00 04/17/2018
DCP CROSSING LLC Rent Sub to L'lords                1,732.00 04/17/2018
DCP CROSSING LLC Rent Sub to L'lords                1,872.00 04/17/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   592.00 04/17/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   893.00 04/17/2018
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,819.00 04/17/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,250.00 04/17/2018
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                   544.00 04/17/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   694.00 04/17/2018
DEANN MILLER Clothing                   182.27 04/17/2018
DEBBIE EDWARDS Reporter's Records (                   560.30 04/17/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   850.00 04/17/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   841.00 04/17/2018
DECATUR ANGLE LTD HAP Reimb Port-in                2,669.00 04/17/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,316.00 04/17/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,573.00 04/17/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   605.00 04/17/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   733.00 04/17/2018
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                1,670.00 04/17/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                7,290.00 04/17/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 04/17/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 04/17/2018
DEFENDER SUPPLY LLC Non-Tracked Equipmen                4,865.34 04/17/2018
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   563.64 04/17/2018
DELARIO KIZZEE Rent Sub to L'lords                1,139.00 04/17/2018
Delbert Martinez Education                   195.00 04/17/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   276.00 04/17/2018
DENISE NEMIA GUADARRAMA Professional Service                1,842.50 04/17/2018
DENNIS SERVICES LLC Building Maintenance                   113.50 04/17/2018
DENNIS SERVICES LLC Building Maintenance                1,002.59 04/17/2018
DENNIS SERVICES LLC Building Maintenance                1,167.98 04/17/2018
DENNIS SERVICES LLC Building Maintenance                1,197.19 04/17/2018
DENNIS SERVICES LLC Building Maintenance                1,333.44 04/17/2018
DENNIS SERVICES LLC Professional Service                4,054.58 04/17/2018
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                        9.00 04/17/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 04/17/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                   708.00 04/17/2018
DESARAY R MUMA Counsel Fees - CPS                1,800.00 04/17/2018
DESIRAE CRUZ Rent Sub to L'lords                   469.00 04/17/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   345.00 04/17/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 04/17/2018
DEXTER 3613 LP Rent Sub to L'lords                   963.00 04/17/2018
DFW COMMUNICATIONS INC Radio Service-Non Co                1,074.00 04/17/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 04/17/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   627.00 04/17/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   645.00 04/17/2018
DFW R20 LLC Rent Sub to L'lords                3,310.00 04/17/2018
DFW TOWER VILLAGE LP Rent Sub to L'lords                   518.00 04/17/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   637.00 04/17/2018
DIANE V SELLECK Rent Sub to L'lords                   815.00 04/17/2018
DIDRAIL JENNINGS Rent Sub to L'lords                2,043.00 04/17/2018
DIEN NGUYEN Rent Sub to L'lords                   637.00 04/17/2018
DINH NGUYEN Rent Sub to L'lords                1,450.00 04/17/2018
DIRECT ENERGY LP Utility Assistance                      44.70 04/17/2018
DIRECT ENERGY LP Utility Assistance                   117.81 04/17/2018
DIRECT ENERGY LP Utility Assistance                   201.85 04/17/2018
DIRECT ENERGY LP Utility Assistance                   247.77 04/17/2018
DIRECT ENERGY LP Utility Assistance                   307.44 04/17/2018
DIRECT ENERGY LP Utility Assistance                   400.00 04/17/2018
DIRECT ENERGY LP Utility Assistance                   751.82 04/17/2018
DIRECT ENERGY LP Utility Allowance                   911.00 04/17/2018
DIRECTV INC Subscriptions                      46.21 04/17/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,201.50 04/17/2018
DIVISION STREET PARTNERSHIP Rental Assistance                   375.67 04/17/2018
DIXON-SHANE LLC Medical Supplies            215,100.13 04/17/2018
DJ NES LLC HAP Reimb Port-in                   465.00 04/17/2018
DJ NES LLC Rent Sub to L'lords                   554.00 04/17/2018
DON C TILLMAN Rent Sub to L'lords                1,154.00 04/17/2018
DON MICHAEL DAWES Counsel Fees - CPS                   712.50 04/17/2018
DON R BUMPUS Rent Sub to L'lords                   532.00 04/17/2018
DONALD N TURNER Counsel Fees - Court                   680.00 04/17/2018
DONG THANH BUI Rent Sub to L'lords                   339.00 04/17/2018
DONNA GUERRA Clothing                   100.00 04/17/2018
DRAKE COMMUNICATIONS INC Equipment Maintenanc                   400.00 04/17/2018
DREAM RANCH LLC Photo Processing Inv                   448.64 04/17/2018
DREAM RANCH LLC Supplies                1,075.48 04/17/2018
DREAM RANCH LLC Computer Supplies                1,282.90 04/17/2018
DREW WILLIAMSON Counsel Fees - Court                   100.00 04/17/2018
DSI-HGA LLC HAP Reimb Port-in                1,971.00 04/17/2018
DSI-HGA LLC Rent Sub to L'lords                5,959.00 04/17/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                3,669.00 04/17/2018
DU NGO HAP Reimb Port-in                1,200.00 04/17/2018
DU T PHAM Rent Sub to L'lords                   331.00 04/17/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,153.00 04/17/2018
DUNG Q TRAN HAP Reimb Port-in                   757.00 04/17/2018
DUNG Q TRAN Rent Subsidy to Land                1,386.30 04/17/2018
DUNG Q TRAN Rent Sub to L'lords                2,139.00 04/17/2018
DW REALTY INC Rent Sub to L'lords                1,513.00 04/17/2018
DWAYNE ANTHONY GARCIA County Burials                1,380.00 04/17/2018
DYNATEN CORPORATION Equipment Maintenanc                   167.97 04/17/2018
DYNATEN CORPORATION Equipment Maintenanc                   249.50 04/17/2018
DYNATEN CORPORATION Air Conditioning Mai                   499.44 04/17/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,619.00 04/17/2018
EARL OWEN COMPANY INC Non-Tracked Equipmen                1,217.76 04/17/2018
EARL OWEN COMPANY INC Non-Tracked Equipmen                1,325.19 04/17/2018
EARL OWEN COMPANY INC Non-Tracked Equipmen                2,759.80 04/17/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,683.00 04/17/2018
EATON CORPORATION Electronic Equipment                   768.68 04/17/2018
ECLINICALWORKS LLC Non-Tracked Equipmen              11,566.37 04/17/2018
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                   269.66 04/17/2018
ED FASKE Rent Sub to L'lords                   566.00 04/17/2018
EDDIE STEGGER Rent Sub to L'lords                1,075.00 04/17/2018
EDWARD ANNIS Miscellaneous Payabl                   130.00 04/17/2018
EDWARD BROOKS Rent Sub to L'lords                   453.00 04/17/2018
EDWARD BROOKS Rent Sub to L'lords                2,699.00 04/17/2018
EDWARD G JONES Counsel Fees - Court                   617.50 04/17/2018
EDWARD G JONES Counsel Fees - Court                2,530.00 04/17/2018
EDWARD K HAHN Rent Sub to L'lords                   604.00 04/17/2018
EDWIN COTTO Rent Sub to L'lords                   406.00 04/17/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 04/17/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 04/17/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   836.00 04/17/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   931.00 04/17/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   943.00 04/17/2018
Elizabeth A Young Travel-Taxable Meals                      15.00 04/17/2018
Elizabeth A Young Travel                   288.90 04/17/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 04/17/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,250.00 04/17/2018
ELKINS TRUE VALUE HARDWARE Estray Livestock                        1.99 04/17/2018
ELOY SEPULVEDA Counsel Fees - Court                   325.00 04/17/2018
ELOY SEPULVEDA Counsel Fees - Court                   400.00 04/17/2018
ELOY SEPULVEDA Counsel Fees - Court                1,025.00 04/17/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   955.00 04/17/2018
ELRODS COST PLUS Food/Hygiene Assista                      26.00 04/17/2018
EMELIA GIDNEY Restitution Payable                      70.00 04/17/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 04/17/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 04/17/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 04/17/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 04/17/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      18.67 04/17/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      39.64 04/17/2018
EMPIRE PAPER COMPANY Custodian Supplies                      95.04 04/17/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   332.75 04/17/2018
EMPIRE PAPER COMPANY Sheriff Inventory                1,756.77 04/17/2018
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   617.00 04/17/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   790.00 04/17/2018
ENCON SYSTEMS INC Lab Supplies                   212.39 04/17/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                      73.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                      74.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   102.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   106.00 04/17/2018
ENHANCED LASER PRODUCTS Computer Supplies                   153.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   153.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   224.00 04/17/2018
ENHANCED LASER PRODUCTS Computer Supplies                   424.00 04/17/2018
ENHANCED LASER PRODUCTS Computer Supplies                   480.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   645.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                   840.00 04/17/2018
ENHANCED LASER PRODUCTS Computer Supplies                   896.00 04/17/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                   954.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                1,185.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                1,360.00 04/17/2018
ENHANCED LASER PRODUCTS Equipment Maintenanc                1,824.00 04/17/2018
ENTRUST ENERGY INC Utility Allowance                      57.00 04/17/2018
ENTRUST ENERGY INC Utility Assistance                   271.34 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   986.05 04/17/2018
ENVIROMATIC SERVICES Air Conditioning Mai                3,753.52 04/17/2018
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance                6,235.99 04/17/2018
EQUIPMENT DEPOT-FORT WORTH Equipment Maintenanc                   150.00 04/17/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,375.00 04/17/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,422.00 04/17/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   796.66 04/17/2018
ERIC B SIMMONS Rent Sub to L'lords                   526.00 04/17/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   500.00 04/17/2018
ERICA LANDERS Professional Service                   400.00 04/17/2018
ERNEST WALKER Rent Sub to L'lords                   218.00 04/17/2018
ESCARLATA BETANCOURT Rent Sub to L'lords                   813.00 04/17/2018
eSOLUTIONS INC Professional Service                   492.48 04/17/2018
ESTELLE WILSON Rent Sub to L'lords                   210.00 04/17/2018
EULA TANKSLEY Rent Sub to L'lords                   864.00 04/17/2018
EULA TANKSLEY Rent Sub to L'lords                1,177.00 04/17/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   759.00 04/17/2018
EVCO PARTNERS LP Building Maintenance                        5.16 04/17/2018
EVCO PARTNERS LP Building Maintenance                        8.68 04/17/2018
EVCO PARTNERS LP Supplies                      11.52 04/17/2018
EVCO PARTNERS LP Supplies                      13.10 04/17/2018
EVCO PARTNERS LP Landscaping Expense                      14.38 04/17/2018
EVCO PARTNERS LP Supplies                      16.80 04/17/2018
EVCO PARTNERS LP Building Maintenance                      18.15 04/17/2018
EVCO PARTNERS LP Building Maintenance                      21.84 04/17/2018
EVCO PARTNERS LP Lab Supplies                      23.46 04/17/2018
EVCO PARTNERS LP Custodian Supplies                      23.88 04/17/2018
EVCO PARTNERS LP Building Maintenance                      24.84 04/17/2018
EVCO PARTNERS LP Small Tools                      25.39 04/17/2018
EVCO PARTNERS LP Equipment                      25.97 04/17/2018
EVCO PARTNERS LP Building Maintenance                      32.42 04/17/2018
EVCO PARTNERS LP Parts and Supplies                      33.64 04/17/2018
EVCO PARTNERS LP Field Equipment & Su                      43.60 04/17/2018
EVCO PARTNERS LP Supplies                      45.36 04/17/2018
EVCO PARTNERS LP Small Tools                      46.14 04/17/2018
EVCO PARTNERS LP Supplies                      48.96 04/17/2018
EVCO PARTNERS LP Supplies                      49.35 04/17/2018
EVCO PARTNERS LP Building Maintenance                      53.44 04/17/2018
EVCO PARTNERS LP Parts and Supplies                      61.36 04/17/2018
EVCO PARTNERS LP Building Maintenance                      62.65 04/17/2018
EVCO PARTNERS LP Parts and Supplies                      63.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                      65.11 04/17/2018
EVCO PARTNERS LP Building Maintenance                      66.30 04/17/2018
EVCO PARTNERS LP Building Maintenance                      66.36 04/17/2018
EVCO PARTNERS LP Building Maintenance                      66.93 04/17/2018
EVCO PARTNERS LP Building Maintenance                      68.04 04/17/2018
EVCO PARTNERS LP Supplies                      69.37 04/17/2018
EVCO PARTNERS LP Landscaping Expense                      72.84 04/17/2018
EVCO PARTNERS LP Building Maintenance                      81.80 04/17/2018
EVCO PARTNERS LP Building Maintenance                      86.50 04/17/2018
EVCO PARTNERS LP Building Maintenance                      88.41 04/17/2018
EVCO PARTNERS LP Landscaping Expense                      89.50 04/17/2018
EVCO PARTNERS LP Building Maintenance                      90.60 04/17/2018
EVCO PARTNERS LP Building Maintenance                      91.78 04/17/2018
EVCO PARTNERS LP Field Equipment & Su                   100.10 04/17/2018
EVCO PARTNERS LP Building Maintenance                   108.39 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   116.16 04/17/2018
EVCO PARTNERS LP Building Maintenance                   124.80 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   126.70 04/17/2018
EVCO PARTNERS LP Supplies                   131.17 04/17/2018
EVCO PARTNERS LP Building Maintenance                   135.20 04/17/2018
EVCO PARTNERS LP Small Tools                   135.92 04/17/2018
EVCO PARTNERS LP Building Maintenance                   140.65 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   147.02 04/17/2018
EVCO PARTNERS LP Pool Maintenance                   148.43 04/17/2018
EVCO PARTNERS LP Electronic Equipment                   151.10 04/17/2018
EVCO PARTNERS LP Field Equipment & Su                   152.34 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   153.18 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   160.08 04/17/2018
EVCO PARTNERS LP Building Maintenance                   161.08 04/17/2018
EVCO PARTNERS LP Building Maintenance                   164.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                   166.15 04/17/2018
EVCO PARTNERS LP Sheriff Inventory                   166.90 04/17/2018
EVCO PARTNERS LP Supplies                   175.00 04/17/2018
EVCO PARTNERS LP Building Maintenance                   184.80 04/17/2018
EVCO PARTNERS LP Building Maintenance                   189.92 04/17/2018
EVCO PARTNERS LP Building Maintenance                   195.31 04/17/2018
EVCO PARTNERS LP Building Maintenance                   201.36 04/17/2018
EVCO PARTNERS LP Building Maintenance                   224.68 04/17/2018
EVCO PARTNERS LP Building Maintenance                   226.94 04/17/2018
EVCO PARTNERS LP Air Conditioning Mai                   228.41 04/17/2018
EVCO PARTNERS LP Building Maintenance                   241.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                   245.28 04/17/2018
EVCO PARTNERS LP Landscaping Expense                   246.06 04/17/2018
EVCO PARTNERS LP Field Equipment & Su                   255.08 04/17/2018
EVCO PARTNERS LP Electronic Equipment                   257.76 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   266.32 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   273.30 04/17/2018
EVCO PARTNERS LP Building Maintenance                   302.60 04/17/2018
EVCO PARTNERS LP Equipment                   376.58 04/17/2018
EVCO PARTNERS LP Training Supplies                   404.00 04/17/2018
EVCO PARTNERS LP Supplies                   443.12 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   460.52 04/17/2018
EVCO PARTNERS LP Building Maintenance                   489.10 04/17/2018
EVCO PARTNERS LP Landscaping Expense                   494.76 04/17/2018
EVCO PARTNERS LP Building Maintenance                   509.19 04/17/2018
EVCO PARTNERS LP Building Maintenance                   518.77 04/17/2018
EVCO PARTNERS LP Building Maintenance                   541.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                   572.75 04/17/2018
EVCO PARTNERS LP Custodian Supplies                   593.40 04/17/2018
EVCO PARTNERS LP Building Maintenance                   636.76 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   677.56 04/17/2018
EVCO PARTNERS LP Asphalt-Rock/Hot Mix                   694.00 04/17/2018
EVCO PARTNERS LP Building Maintenance                   812.91 04/17/2018
EVCO PARTNERS LP Small Tools                   818.74 04/17/2018
EVCO PARTNERS LP Building Maintenance                   861.60 04/17/2018
EVCO PARTNERS LP Building Maintenance                   868.68 04/17/2018
EVCO PARTNERS LP Parts and Supplies                   899.70 04/17/2018
EVCO PARTNERS LP Supplies                   955.02 04/17/2018
EVCO PARTNERS LP Equipment Maintenanc                1,010.10 04/17/2018
EVCO PARTNERS LP Landscaping Expense                1,059.00 04/17/2018
EVCO PARTNERS LP Supplies                1,231.92 04/17/2018
EVCO PARTNERS LP Building Maintenance                1,578.11 04/17/2018
EVERETT R ROSS Rent Sub to L'lords                   542.00 04/17/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 04/17/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   992.00 04/17/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,023.00 04/17/2018
F WAYNE CABANSAG Rent Sub to L'lords                   636.00 04/17/2018
F WAYNE CABANSAG Rent Sub to L'lords                   868.00 04/17/2018
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,063.79 04/17/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                      45.00 04/17/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,349.00 04/17/2018
FARAZ MOTA Travel                   424.38 04/17/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 04/17/2018
FASCLAMPITT PAPER STORE Supplies                   310.00 04/17/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   460.00 04/17/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   975.00 04/17/2018
FCM PROPERTIES LLC Rent Sub to L'lords                   596.00 04/17/2018
FCM PROPERTIES LLC HAP Reimb Port-in                1,300.00 04/17/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 04/17/2018
FELIPE O CALZADA Counsel Fees - CPS                   200.00 04/17/2018
FELIPE O CALZADA Counsel Fees - Court                   644.75 04/17/2018
FELIPE O CALZADA Counsel Fees - Court                   908.00 04/17/2018
FELIX GALINDO Rent Sub to L'lords                   353.00 04/17/2018
FERTITTA HOSPITALITY LLC Education                   188.01 04/17/2018
FERTITTA HOSPITALITY LLC Education                   188.01 04/17/2018
FIESTA #46 Food/Hygiene Assista                      77.36 04/17/2018
FIESTA MART #60 Food/Hygiene Assista                      26.00 04/17/2018
FIESTA MART #61 Food/Hygiene Assista                      26.00 04/17/2018
FIESTA MART #76 Food/Hygiene Assista                   645.97 04/17/2018
FIESTA MART INC Food/Hygiene Assista                   182.00 04/17/2018
FINLEY & COOK PLLC Software Maintenance              10,026.75 04/17/2018
FIRST CHOICE POWER Utility Allowance                      55.00 04/17/2018
FIRST CHOICE POWER Utility Allowance                      56.00 04/17/2018
FIRST CHOICE POWER Utility Allowance                      71.00 04/17/2018
FIRST CHOICE POWER HAP Reimb Port-in                   241.00 04/17/2018
FIRST CHOICE POWER Utility Allowance                   667.00 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   127.36 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   145.44 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   152.67 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   163.47 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   269.66 04/17/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,544.04 04/17/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,521.27 04/17/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              92,113.72 04/17/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,300.00 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                      73.56 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                      89.94 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                      95.62 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                      97.39 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   269.89 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   286.36 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   313.75 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   369.76 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   394.31 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   466.84 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                   482.34 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,298.23 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,406.15 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,485.75 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,584.29 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                3,453.40 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                4,637.39 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                5,149.72 04/17/2018
FLEETCOR TECHNOLOGIES INC Fuel                8,929.02 04/17/2018
FOODLAND MARKETS Food/Hygiene Assista                      25.76 04/17/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                      54.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   471.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,909.00 04/17/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                2,065.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,420.00 04/17/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,589.00 04/17/2018
FORT WORTH DOWNTOWN LODGING LLC Witness Travel                3,045.48 04/17/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      59.50 04/17/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      79.05 04/17/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   280.00 04/17/2018
FORT WORTH WATER DEPARTMENT Water                      48.11 04/17/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 04/17/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   109.15 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   214.91 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   233.51 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   400.64 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   438.62 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   473.36 04/17/2018
FORT WORTH WATER DEPARTMENT Water                   618.53 04/17/2018
FORT WORTH WATER DEPARTMENT Water                2,211.26 04/17/2018
FORT WORTH WATER DEPARTMENT Water                2,280.24 04/17/2018
FORT WORTH WATER DEPARTMENT Water                2,342.73 04/17/2018
FORT WORTH WATER DEPARTMENT Water                3,958.30 04/17/2018
FORT WORTH WATER DEPARTMENT Water                4,027.03 04/17/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                5,255.96 04/17/2018
FORT WORTH WATER DEPARTMENT Water              14,476.66 04/17/2018
FORT WORTH WATER DEPARTMENT Water              55,867.28 04/17/2018
FORTRESS RESOURCES LLC Capital Outlay - Veh                7,450.00 04/17/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                2,032.00 04/17/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   789.00 04/17/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   966.00 04/17/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,244.00 04/17/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,537.00 04/17/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 04/17/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   493.00 04/17/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   685.00 04/17/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                2,270.00 04/17/2018
FRANCISCA RODRIGUEZ Restitution Payable                      80.00 04/17/2018
FRANCISCO RIOS Rent Sub to L'lords                   357.00 04/17/2018
FRANK ADLER Counsel Fees - Juven                   100.00 04/17/2018
FRANK ADLER Counsel Fees - CPS                   200.00 04/17/2018
FRANK ADLER Counsel Fees-Crimina                1,500.00 04/17/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 04/17/2018
FRED A ANDREWS Rent Sub to L'lords                   301.00 04/17/2018
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 04/17/2018
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 04/17/2018
FRED DAVID HOWEY Counsel Fees - Court                   975.00 04/17/2018
FRED LEE CUMMINGS Counsel Fees - Court                   395.00 04/17/2018
FRED LEE CUMMINGS Counsel Fees - Court                4,100.00 04/17/2018
FRED PRYOR SEMINARS/CAREERTRACK Education                   399.00 04/17/2018
FRED QUATRO Rent Sub to L'lords                   481.00 04/17/2018
FREDERICK ANDRESEN Rent Sub to L'lords                1,309.00 04/17/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                1,102.00 04/17/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 04/17/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   726.53 04/17/2018
FRENCHELL WHITE Rent Sub to L'lords                   615.00 04/17/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                3,037.00 04/17/2018
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                1,300.00 04/17/2018
FRONTIER 11 LLC Rent Sub to L'lords                      56.00 04/17/2018
FRONTIER UTILITIES INC Utility Allowance                      87.00 04/17/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,821.00 04/17/2018
FT WORTH CHAPTER OF THE ASSOC Education                   225.00 04/17/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   148.00 04/17/2018
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                   341.00 04/17/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,494.00 04/17/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   435.00 04/17/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   468.00 04/17/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   523.00 04/17/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                1,281.00 04/17/2018
FW SPRINGS LP Rent Sub to L'lords                  (572.00) 04/17/2018
FW SPRINGS LP Rent Sub to L'lords                   285.00 04/17/2018
FW SPRINGS LP Rent Sub to L'lords                   528.00 04/17/2018
FW SPRINGS LP Rent Sub to L'lords                2,255.00 04/17/2018
FW SPRINGS LP HAP Reimb Port-in                3,189.00 04/17/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   450.00 04/17/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   462.00 04/17/2018
G2 ALTA MESA LLC Rent Sub to L'lords                5,470.00 04/17/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 04/17/2018
GARLAN HOLDEN Rent Sub to L'lords                   406.00 04/17/2018
Garland G Tetens Education                   135.00 04/17/2018
GARRETT JAMES MINO Rent Sub to L'lords                   326.00 04/17/2018
GARY M GILES Rent Sub to L'lords                   810.00 04/17/2018
GARY PAINTER Education                   250.00 04/17/2018
GARY PAINTER Education                   250.00 04/17/2018
GAYLE WAITMAN Damage Claims                   875.00 04/17/2018
GDF CORPORATION Rent Sub to L'lords                   244.00 04/17/2018
GE FOODLAND INC Food/Hygiene Assista                      80.52 04/17/2018
GEM JONES Rent Sub to L'lords                   732.00 04/17/2018
GENERAL DATATECH LP Application Service                1,692.48 04/17/2018
GENVAL INC Rent Sub to L'lords                1,020.00 04/17/2018
GEORGE ALAN STEELE Counsel Fees - Court                   868.75 04/17/2018
GEORGE B MACKEY Counsel Fees - Court                1,650.00 04/17/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 04/17/2018
GERRY C HAIGHT Rent Sub to L'lords                   550.00 04/17/2018
GERRY LYNN INC Rent Sub to L'lords                      99.00 04/17/2018
GERRY LYNN INC Rent Sub to L'lords                   806.00 04/17/2018
GEXA ENERGY CORPORATION HAP Reimb Port-in                      12.00 04/17/2018
GEXA ENERGY CORPORATION Utility Allowance                   197.00 04/17/2018
GFO WOODRIDGE Utility Assistance                      22.05 04/17/2018
GFO WOODRIDGE Rental Assistance                   695.00 04/17/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   697.50 04/17/2018
GILBERTO TORREZ Investigative                   574.50 04/17/2018
GILBERTO TORREZ Investigative                   798.00 04/17/2018
GIRISH SHELKE Travel                   137.06 04/17/2018
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,150.10 04/17/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                   426.94 04/17/2018
Glen Whitley Travel                   297.41 04/17/2018
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   387.00 04/17/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 04/17/2018
GOLTHER DE LEON Restitution Payable                      57.00 04/17/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   602.00 04/17/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   669.00 04/17/2018
GOMEL HILLSIDE LLC HAP Reimb Port-in                   674.00 04/17/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   912.00 04/17/2018
GOMEZ FLOOR COVERING INC Building Maintenance                   204.00 04/17/2018
GOMEZ FLOOR COVERING INC Building Maintenance                1,699.60 04/17/2018
GOMEZ FLOOR COVERING INC Building Maintenance                2,572.80 04/17/2018
GORDON & SYKES LLP Counsel Fees - Proba                   500.00 04/17/2018
GORDON K GHEEN Rent Sub to L'lords                   572.00 04/17/2018
GORDON T ARMSTRONG Rent Sub to L'lords                   379.00 04/17/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   689.92 04/17/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              13,174.00 04/17/2018
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                      25.00 04/17/2018
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   111.00 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      29.75 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      60.56 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   120.24 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   152.00 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   200.00 04/17/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   499.00 04/17/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 04/17/2018
GRICELDA SAMANO Interpreter Fees                4,600.00 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   122.45 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   420.00 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,222.44 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,112.24 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,580.00 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,000.00 04/17/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 04/17/2018
GUARANTEED EXPRESS INC Professional Service                   308.18 04/17/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   225.00 04/17/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   262.50 04/17/2018
GW OUTFITTERS LP Supplies                      49.50 04/17/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   427.00 04/17/2018
H JAMES KOJIAN II Rent Sub to L'lords                   495.00 04/17/2018
H JAMES KOJIAN II Rent Sub to L'lords                   596.00 04/17/2018
H JAMES KOJIAN II Rent Sub to L'lords                   611.00 04/17/2018
H JAMES KOJIAN II HAP Reimb Port-in                   797.00 04/17/2018
H JAMES KOJIAN II Rent Sub to L'lords                2,135.00 04/17/2018
HA VAN NGUYEN Rent Sub to L'lords                   254.00 04/17/2018
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 04/17/2018
HAHNFELD HOFFER STANFORD Professional Service                4,074.50 04/17/2018
HALO BRANDED SOLUTIONS INC Supplies                   965.00 04/17/2018
HALO BRANDED SOLUTIONS INC Volunteer Program                1,955.00 04/17/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   675.00 04/17/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   869.00 04/17/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                1,578.81 04/17/2018
HANES APPRAISAL COMPANY County Projects                1,950.00 04/17/2018
HANG NGUYEN Rent Sub to L'lords                2,088.00 04/17/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   526.00 04/17/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                1,367.99 04/17/2018
HAO WEI HSU Rent Sub to L'lords                1,561.00 04/17/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 04/17/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,331.00 04/17/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 04/17/2018
HARDY DIAGNOSTICS Lab Supplies                      73.38 04/17/2018
HARDY DIAGNOSTICS Lab Supplies                      83.74 04/17/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   471.00 04/17/2018
HARMON VILLAS INVESTMENTS LP HAP Reimb Port-in                   628.00 04/17/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   760.00 04/17/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,656.00 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   137.50 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   150.00 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   367.50 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   420.00 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   730.00 04/17/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   990.00 04/17/2018
HAROLD V JOHNSON Counsel Fees - Court                   216.25 04/17/2018
HAROLD V JOHNSON Counsel Fees - Court                   221.25 04/17/2018
HAROLD V JOHNSON Counsel Fees - Court                   400.00 04/17/2018
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   173.64 04/17/2018
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                3,972.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   200.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   450.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                   500.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                1,300.00 04/17/2018
HARRY HARRIS III Counsel Fees - Court                1,400.00 04/17/2018
HARRY P SCHNEIDER Counsel Fees - Proba                   250.00 04/17/2018
HARRY SWEETSER Rent Sub to L'lords                   395.00 04/17/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 04/17/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 04/17/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                2,539.00 04/17/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                9,668.00 04/17/2018
HEATHER VILLAGE LLC Utility Assistance                      33.33 04/17/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   875.00 04/17/2018
HELLO DIRECT INC Supplies                  (185.58) 04/17/2018
HELLO DIRECT INC Supplies                   799.49 04/17/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   590.00 04/17/2018
HEMPHILL SAMARITAN LP HAP Reimb Port-in                   611.00 04/17/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                5,022.00 04/17/2018
HENDERSON R PALMER Rent Sub to L'lords                1,190.00 04/17/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   346.00 04/17/2018
HERMANN FULGENCE GNINIA Rent Sub to L'lords                1,473.00 04/17/2018
HERRETH LAW PLLC Counsel Fees - Court                   550.00 04/17/2018
HERRETH LAW PLLC Counsel Fees - Court                1,012.50 04/17/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 04/17/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 04/17/2018
HIGHER PRAISE FAMILY CHURCH Miscellaneous Receiv               (1,857.00) 04/17/2018
HIGHER PRAISE FAMILY CHURCH Miscellaneous Receiv                  (238.00) 04/17/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                   847.74 04/17/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                9,296.71 04/17/2018
HIXLO LTD Rent Sub to L'lords                   587.00 04/17/2018
HK LEASING LLC Rent Sub to L'lords                   950.00 04/17/2018
HOAN PHAM Rent Sub to L'lords                1,020.00 04/17/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,495.00 04/17/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,852.00 04/17/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,881.00 04/17/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   793.00 04/17/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   142.00 04/17/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,483.00 04/17/2018
HOME FOR TEXANS LLC Rent Subsidy to Land                   998.41 04/17/2018
HOME SFR BORROWER IV LLC Rent Sub to L'lords                   822.00 04/17/2018
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,116.00 04/17/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 04/17/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      42.25 04/17/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   782.00 04/17/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      42.25 04/17/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   753.00 04/17/2018
HOUSING AUTHORITY OF ST JOHN THE Port Admin Fee Expen                      42.25 04/17/2018
HOUSING AUTHORITY OF ST JOHN THE Port HAP Port-out                1,184.00 04/17/2018
HOUSING AUTHORITY OF THE CITY Port Admin Fee Expen                      42.25 04/17/2018
HOUSING AUTHORITY OF THE CITY Port HAP Port-out                   799.00 04/17/2018
HOUSING CHANNEL Rent Sub to L'lords                   502.00 04/17/2018
HOUSING CHANNEL Rent Sub to L'lords                   560.00 04/17/2018
HOUSING CHANNEL Rent Sub to L'lords                2,624.00 04/17/2018
HOWARD M WEEMPE Rent Sub to L'lords                   591.00 04/17/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   300.00 04/17/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   917.00 04/17/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   953.00 04/17/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                5,838.00 04/17/2018
Hyun Rocco Education                   219.41 04/17/2018
I & M PARTNERS LLP Rent Sub to L'lords                   639.00 04/17/2018
ICOM AMERICA INC Field Equipment & Su                   205.54 04/17/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   100.80 04/17/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   266.00 04/17/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,113.00 04/17/2018
ICS JAIL SUPPLIES INC Bedding and Clothing                3,790.00 04/17/2018
ICS POST LLC Rent Sub to L'lords                   636.00 04/17/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                1,354.50 04/17/2018
IEH AUTO PARTS LLC Central Garage Inv                   141.54 04/17/2018
IEH AUTO PARTS LLC Parts and Supplies                   172.02 04/17/2018
IEH AUTO PARTS LLC Central Garage Inv                   301.13 04/17/2018
INMARK LLC Lab Supplies                1,057.75 04/17/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   107.88 04/17/2018
INTEGRATED DNA TECHNOLOGIES Lab Supplies                6,441.60 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 04/17/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   224.55 04/17/2018
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   260.00 04/17/2018
INTERNATIONAL ASSOCIATION OF ARSON Education                1,390.00 04/17/2018
IRAM TANVEER MIAN Rent Sub to L'lords                   458.00 04/17/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   360.00 04/17/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   507.00 04/17/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              12,798.00 04/17/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   604.00 04/17/2018
IRVING HOLDINGS INC Transportation                      87.70 04/17/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   129.20 04/17/2018
IRVING HOLDINGS INC Transportation                1,826.23 04/17/2018
ISAAC JONES Rent Sub to L'lords                   610.00 04/17/2018
J B TURNER Rent Sub to L'lords                   334.00 04/17/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,686.00 04/17/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                2,348.00 04/17/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 04/17/2018
J STEVEN BUSH Counsel Fees - Court                   267.50 04/17/2018
J STEVEN BUSH Counsel Fees - Court                   432.50 04/17/2018
J STEVEN BUSH Counsel Fees - Court                   790.00 04/17/2018
J STEVEN BUSH Counsel Fees - Court                1,040.00 04/17/2018
JACK HENSON JR Rent Sub to L'lords                   776.00 04/17/2018
JACKIE FRITZEL Clothing                   100.00 04/17/2018
JACK'S RV PARK INC Rent Sub to L'lords                   813.00 04/17/2018
JACKSON COUNTY Court Costs                      36.00 04/17/2018
JACOB KING Miscellaneous Payabl                      60.00 04/17/2018
JACOBI WHITE Miscellaneous Payabl                   165.08 04/17/2018
JACQUES SALIBA Rent Sub to L'lords                1,060.00 04/17/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   651.00 04/17/2018
JAMES D RENFORTH II Counsel Fees - Court                   520.00 04/17/2018
JAMES E FOWLER Rent Sub to L'lords                   604.00 04/17/2018
JAMES E MAY Rent Sub to L'lords                   415.00 04/17/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   695.00 04/17/2018
JAMES M MULROY Rent Sub to L'lords                   585.00 04/17/2018
JAMES MASEK Counsel Fees - CPS                3,235.00 04/17/2018
JAMES MCNEILL Rent Sub to L'lords                   365.00 04/17/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      58.00 04/17/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 04/17/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   320.00 04/17/2018
JAMES WILHITE Relative Assistance                   300.00 04/17/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 04/17/2018
JARC ASSOCIATES Rent Sub to L'lords                   902.00 04/17/2018
JARC ASSOCIATES HAP Reimb Port-in                1,410.00 04/17/2018
JASON ANDREWS Witness Travel                   332.43 04/17/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 04/17/2018
JASON RAY Rent Sub to L'lords                   294.00 04/17/2018
JASON RAY Rent Sub to L'lords                   473.00 04/17/2018
JASON'S DELI Meeting Expenses                1,579.75 04/17/2018
JAVIER PUENTE JR Rent Sub to L'lords                   814.00 04/17/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   301.00 04/17/2018
Jay B Aycock Education                   170.00 04/17/2018
JDB TOWING LLC Wrecker Service                   130.00 04/17/2018
JDB TOWING LLC Central Garage Inv                   195.00 04/17/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   458.40 04/17/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   519.33 04/17/2018
JEFF WALKER Travel                   233.34 04/17/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   175.00 04/17/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   450.00 04/17/2018
JEFFREY A HOKE Rent Sub to L'lords                   995.00 04/17/2018
JENNIFER FLANNERY Clothing                   172.57 04/17/2018
JENNIFER KNIGHT Meeting Expenses                      45.97 04/17/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 04/17/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 04/17/2018
JEROME C SOCHA Rent Subsidy to Land                   796.00 04/17/2018
JERRY L BOYETT Rent Sub to L'lords                   651.00 04/17/2018
JERRY NELSON JENKINS Rent Sub to L'lords                   800.00 04/17/2018
JERRY WALKER Counsel Fees - Court                1,941.25 04/17/2018
JERRY WOOD Counsel Fees - Court                   500.00 04/17/2018
JERRY WOOD Counsel Fees - Court                   600.00 04/17/2018
JERRY WOOD Counsel Fees - Court                2,662.50 04/17/2018
JESSICA DAVIS Clothing                   300.00 04/17/2018
JI LAND LLC Rent Sub to L'lords                   799.00 04/17/2018
JIM CULBERTSON Counsel Fees - Juven                   450.00 04/17/2018
JIM CULBERTSON Counsel Fees - CPS                1,095.00 04/17/2018
JIMMIE LEE BELL Rent Sub to L'lords                   831.00 04/17/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 04/17/2018
JKM VENTURES LLC Rent Sub to L'lords                   463.00 04/17/2018
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                   912.00 04/17/2018
JOANN SPEARS Relative Assistance                   300.00 04/17/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   999.00 04/17/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,046.00 04/17/2018
JOEL'S AIR INC Rent Sub to L'lords                   900.00 04/17/2018
JOHN ECK Counsel Fees - CPS                2,500.00 04/17/2018
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 04/17/2018
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 04/17/2018
JOHN F BRODIE JR Rent Sub to L'lords                   553.00 04/17/2018
JOHN F BRODIE JR Rent Sub to L'lords                   606.00 04/17/2018
JOHN G JOHNSON Counsel Fees - Court                   190.00 04/17/2018
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   567.00 04/17/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,109.00 04/17/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              16,767.00 04/17/2018
JOHN M RAHIMI Rent Sub to L'lords                   571.00 04/17/2018
JOHN T BRENDER Counsel Fees - Court                   730.00 04/17/2018
JOHN T BRENDER Counsel Fees - Court                1,963.00 04/17/2018
JOHN WEEKS Travel                   184.12 04/17/2018
JOHNATHAN JOE Restitution Payable                      70.00 04/17/2018
JOHNNIE GADSON Clothing                   125.00 04/17/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 04/17/2018
Jorge E Nava Transportation                      70.00 04/17/2018
JOSE RAMOS LLC Rent Sub to L'lords                   895.00 04/17/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   605.00 04/17/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,126.25 04/17/2018
JOSMATAVA LLC Rent Subsidy to Land                   860.70 04/17/2018
JUAN M GONZALES Rent Sub to L'lords                   273.00 04/17/2018
JUANITA FLORES Health Food Permits                      25.00 04/17/2018
JUANITA ZAMBRANA Interpreter Fees                   150.00 04/17/2018
JUDGE L DEE SHIPMAN Travel                      59.06 04/17/2018
JUDITH G FELTON Rent Sub to L'lords                   446.00 04/17/2018
JUDITH VAN HOOF Counsel Fees - CPS                3,360.00 04/17/2018
JUDY M BUNCH Rent Sub to L'lords                   625.00 04/17/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   685.00 04/17/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                   945.00 04/17/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                1,071.00 04/17/2018
Julie Kay Hillhouse Education                   170.00 04/17/2018
JULIE MCDANIEL Witness Travel                   380.41 04/17/2018
JUN WU Rent Sub to L'lords                   491.00 04/17/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 04/17/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   229.00 04/17/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   273.85 04/17/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   732.00 04/17/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   957.00 04/17/2018
JUST ERGONOMICS LLC Non-Tracked Equipmen                   669.20 04/17/2018
JUSTICE BENEFITS INC Professional Service                   969.43 04/17/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   570.00 04/17/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 04/17/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 04/17/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 04/17/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,715.00 04/17/2018
KARA CARRERAS Counsel Fees - Court                   300.00 04/17/2018
KARA CARRERAS Counsel Fees - Court                   725.00 04/17/2018
KAREN A POWELL Rent Sub to L'lords                4,224.00 04/17/2018
KAREN C BOHLING Rent Sub to L'lords                   637.00 04/17/2018
KAREN HYDEN Rent Sub to L'lords                   394.00 04/17/2018
KARIM B ABBASHER Rent Sub to L'lords                   565.00 04/17/2018
KARMEN JOHNSON Counsel Fees - Juven                   400.00 04/17/2018
KARMEN JOHNSON Counsel Fees - CPS                   500.00 04/17/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 04/17/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                2,200.00 04/17/2018
KARWAN NOAMAN HAP Reimb Port-in                1,230.00 04/17/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 04/17/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   751.00 04/17/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   400.00 04/17/2018
KATHRYN A NEALY Rent Sub to L'lords                   256.00 04/17/2018
KATHRYN PHILLIPS Clothing                      63.74 04/17/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   918.00 04/17/2018
KATHY A LOWTHORP Counsel Fees - Court                   150.00 04/17/2018
KATHY A LOWTHORP Counsel Fees - Court                   368.75 04/17/2018
KATHY A LOWTHORP Counsel Fees - Court                   700.00 04/17/2018
KATHY A LOWTHORP Counsel Fees - Court                1,000.00 04/17/2018
KATHY WALKER Rent Sub to L'lords                   630.00 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy/Deposit                   698.00 04/17/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,197.00 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,841.00 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                3,069.95 04/17/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,207.00 04/17/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 04/17/2018
KAYEMILLER LP Rent Sub to L'lords                1,317.00 04/17/2018
KEILANI SANTEE Witness Travel                      51.23 04/17/2018
KEITH E DANIELS Counsel Fees - Juven                   100.00 04/17/2018
KEITH MCKAY Counsel Fees - Court                   470.00 04/17/2018
KEITH MCKAY Counsel Fees - Court                   595.00 04/17/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   571.00 04/17/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                4,941.00 04/17/2018
KELLY PELLETIER Reporter's Records (                1,096.00 04/17/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 04/17/2018
KENAN LAW FIRM PC Counsel Fees - Court                      75.00 04/17/2018
KENAN LAW FIRM PC Counsel Fees - Court                   442.50 04/17/2018
KENNEDALE SENIORS LTD HAP Reimb Port-in                2,551.00 04/17/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   510.00 04/17/2018
KENNETH N CUTRER Counsel Fees - Court                   200.00 04/17/2018
KENNETH N CUTRER Counsel Fees - Court                   650.00 04/17/2018
KENNETH N MORTON Rent Sub to L'lords                   907.00 04/17/2018
KENNETH R GORDON PC Counsel Fees - Court                   225.00 04/17/2018
KENNETH W MULLEN Counsel Fees - Court                1,650.00 04/17/2018
KERI-DAWN POWERS Rent Sub to L'lords                   336.00 04/17/2018
KERRY YANEZ Counsel Fees - Juven                   100.00 04/17/2018
KERRY YANEZ Counsel Fees - Court                   390.00 04/17/2018
KERRY YANEZ Counsel Fees - Court                   612.50 04/17/2018
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 04/17/2018
KHANH V NGUYEN Rent Sub to L'lords                   850.00 04/17/2018
KHOZINDAR, ERIC (3900) Bail Bond Surety Fee                      15.00 04/17/2018
KIMBERLY CAMPBELL Counsel Fees-Crimina                1,425.00 04/17/2018
KIMBERLY CAMPBELL Counsel Fees - Court                2,975.00 04/17/2018
Kimberly M Buchanan Education                   170.00 04/17/2018
KINSEY KROEGER Rent Sub to L'lords                   798.00 04/17/2018
KINSEY KROEGER Rent Sub to L'lords                1,117.00 04/17/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,899.00 04/17/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   319.00 04/17/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   634.00 04/17/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                2,114.00 04/17/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,924.00 04/17/2018
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   103.00 04/17/2018
KOFAX INC Professional Service                   500.00 04/17/2018
KROGER COMPANY Food/Hygiene Assista                   257.77 04/17/2018
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   267.00 04/17/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   444.00 04/17/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,742.00 04/17/2018
KRYSTAL DAVIS Clothing                   100.00 04/17/2018
KSM EXCHANGE LLC Parts and Supplies                   193.87 04/17/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                   186.00 04/17/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,502.00 04/17/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,610.00 04/17/2018
Kyle G Hackett Education                   195.00 04/17/2018
Kynda C Turpin Education                   135.00 04/17/2018
L & M LEASING Rent Sub to L'lords                   859.00 04/17/2018
LACKLAND TAJ LP Rent Sub to L'lords                1,156.00 04/17/2018
LACKLAND TAJ LP Rent Sub to L'lords                3,834.00 04/17/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 04/17/2018
LADELL HUNTER HAP Reimb Port-in                   869.00 04/17/2018
LAHAINA GROUP INC Equipment Maintenanc                3,150.00 04/17/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   833.00 04/17/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                1,483.00 04/17/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                5,409.00 04/17/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,553.00 04/17/2018
LAMAR Q WILLIAMS Rent Sub to L'lords                   840.00 04/17/2018
LAMBETHGATLIN INC Supplies                      30.72 04/17/2018
LAMGROUP LLC Rent Sub to L'lords                   512.00 04/17/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      15.48 04/17/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.54 04/17/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.92 04/17/2018
LARRY E REED Counsel Fees - Court                   450.00 04/17/2018
LATEPH A ADENIJI Counsel Fees - Court                   250.00 04/17/2018
LATEPH A ADENIJI Counsel Fees - Court                   305.00 04/17/2018
LATEPH A ADENIJI Counsel Fees - Court                   860.00 04/17/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   245.00 04/17/2018
LAURANCE TRAYLOR Rent Sub to L'lords                   595.00 04/17/2018
LAUREN R GIMPEL Counsel Fees - CPS                   200.00 04/17/2018
LAUREN R GIMPEL Counsel Fees - Court                   580.00 04/17/2018
LAURIVA DAY Rent Sub to L'lords                   609.00 04/17/2018
LAVALLE L HINTON Rent Sub to L'lords                   612.00 04/17/2018
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 04/17/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 04/17/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   486.00 04/17/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 04/17/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 04/17/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 04/17/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   681.00 04/17/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,277.25 04/17/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,515.00 04/17/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   200.00 04/17/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,000.00 04/17/2018
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 04/17/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   332.50 04/17/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   385.00 04/17/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   447.50 04/17/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                1,160.00 04/17/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   635.00 04/17/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   250.00 04/17/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   988.50 04/17/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                5,080.00 04/17/2018
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,100.00 04/17/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   400.00 04/17/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 04/17/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   320.00 04/17/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 04/17/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   130.00 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   137.50 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   400.00 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   532.50 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   612.50 04/17/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                3,820.00 04/17/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   100.00 04/17/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   500.00 04/17/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   635.00 04/17/2018
LAWSON PRODUCTS INC Parts and Supplies                   170.38 04/17/2018
LDG STALLION POINTE LP Rent Sub to L'lords                   620.00 04/17/2018
LDG STALLION POINTE LP HAP Reimb Port-in                2,191.00 04/17/2018
LDG STALLION POINTE LP Rent Sub to L'lords                3,578.00 04/17/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   726.00 04/17/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                2,378.00 04/17/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   294.00 04/17/2018
LEAP REALTY LLC Rent Sub to L'lords                   241.00 04/17/2018
LEE CHUN SU Rent Sub to L'lords                   593.00 04/17/2018
LEICA MICROSYSTEMS INC Lab Supplies                      32.74 04/17/2018
LEICA MICROSYSTEMS INC Lab Supplies                   230.33 04/17/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 04/17/2018
LEIGH MOURING Rent Sub to L'lords                   347.00 04/17/2018
LEOLA SCURRY Rent Sub to L'lords                   379.00 04/17/2018
LEON REED JR Counsel Fees - Court                2,400.00 04/17/2018
LEONARD W  MOORE  III Rent Sub to L'lords                1,155.00 04/17/2018
LEROY JOHNSON HAP Reimb Port-in                   589.00 04/17/2018
LESLIE C JOHNS Counsel Fees - Court                1,190.00 04/17/2018
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   409.00 04/17/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,810.00 04/17/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,501.00 04/17/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                8,160.00 04/17/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies                2,067.75 04/17/2018
LINDA L BALEY Professional Service                2,135.00 04/17/2018
LINDA REGAN Clothing                   100.00 04/17/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   186.25 04/17/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   306.25 04/17/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   725.00 04/17/2018
LINDSEY BARKER Miscellaneous Payabl                      59.00 04/17/2018
LINDSEY LAIRD Counsel Fees - CPS                   150.00 04/17/2018
LINDSEY LAIRD Counsel Fees - Court                   380.00 04/17/2018
LISA HOOBLER Counsel Fees - Court                   112.50 04/17/2018
LISA JONES Clothing                   164.74 04/17/2018
LISA MORTON Reporter's Records (                2,648.00 04/17/2018
LISA MULLEN Counsel Fees - Court                   550.00 04/17/2018
LISA ROBERTS Professional Service                        6.70 04/17/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                2,999.00 04/17/2018
LOCK TIGHT SECURITY INC Supplies                      32.50 04/17/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                   134.00 04/17/2018
LOCK TIGHT SECURITY INC Building Maintenance                   184.10 04/17/2018
LOCK TIGHT SECURITY INC Building Maintenance                   197.70 04/17/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   636.00 04/17/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   360.00 04/17/2018
LORENZO J DIXON Rent Sub to L'lords                   484.00 04/17/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   149.00 04/17/2018
LOUIS FLORES Clothing                   250.00 04/17/2018
LOURDES GALLEGOS Rent Sub to L'lords                1,604.00 04/17/2018
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Servi                5,151.52 04/17/2018
LOVELY HOME SOLUTIONS LLC HAP Reimb Port-in                   643.00 04/17/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   768.00 04/17/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,327.00 04/17/2018
LSBS LAKE WORTH HOSPITALITY LLC Health Food Permits                      50.00 04/17/2018
Lucas E Allan Travel                      61.63 04/17/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   550.00 04/17/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   723.00 04/17/2018
LYNDA S TARWATER Counsel Fees - Court                   341.70 04/17/2018
LYNNE KACZMAREK Clothing                   100.00 04/17/2018
M & D HEAVEN LLC Rent Sub to L'lords                   427.00 04/17/2018
M & D HEAVEN LLC Rent Sub to L'lords                2,329.00 04/17/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   864.00 04/17/2018
M S AIR INC Building Maintenance                2,280.63 04/17/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   272.10 04/17/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   316.24 04/17/2018
MACINTYRE VETERINARY GROUP Canine Expense                   139.95 04/17/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 04/17/2018
MADELINE D HUGHES Educational Material                1,831.25 04/17/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,248.00 04/17/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,368.00 04/17/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                5,839.00 04/17/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   945.00 04/17/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 04/17/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   997.00 04/17/2018
MAHIN JAN KIANI Rent Sub to L'lords                   108.00 04/17/2018
MAHIN JAN KIANI Rent Sub to L'lords                   617.00 04/17/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   976.00 04/17/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 04/17/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 04/17/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,162.00 04/17/2018
MAKATI GROUP INC Rent Sub to L'lords                1,134.00 04/17/2018
MANAXI LLC Rent Sub to L'lords                   694.00 04/17/2018
MANNEET SINGH Rent Sub to L'lords                   843.00 04/17/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 04/17/2018
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   230.00 04/17/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                      56.00 04/17/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   259.00 04/17/2018
MANUEL DELGADO JR Rent Sub to L'lords                   140.00 04/17/2018
MANUEL REYES Investigative                   450.00 04/17/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                   602.64 04/17/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   830.00 04/17/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,071.00 04/17/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,418.00 04/17/2018
MARIA JACKSON Relative Assistance                   600.00 04/17/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   642.00 04/17/2018
MARIAN MCDOWELL Clothing                   200.00 04/17/2018
MARIE PIGG INC Rent Sub to L'lords                   652.00 04/17/2018
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   439.00 04/17/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,718.00 04/17/2018
MARIO ORTIZ Rent Sub to L'lords                  (667.00) 04/17/2018
MARIO ORTIZ Rent Sub to L'lords                1,319.00 04/17/2018
MARIO ORTIZ Rent Sub to L'lords                1,887.00 04/17/2018
MARION J AIKEN Rent Sub to L'lords                   763.00 04/17/2018
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   554.00 04/17/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,424.00 04/17/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,122.00 04/17/2018
MARK ANTHONY LOPEZ Rent Sub to L'lords                1,034.00 04/17/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 04/17/2018
MARK D SHEARER Rent Sub to L'lords                2,845.00 04/17/2018
MARK MCGINNIS Rent Sub to L'lords                   810.00 04/17/2018
MARK ROSTEET Counsel Fees - Court                   200.00 04/17/2018
MARK WOOD Rent Sub to L'lords                   587.00 04/17/2018
MARRIOTT HOTEL SERVICES INC Education                   615.85 04/17/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              15,625.64 04/17/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              34,954.68 04/17/2018
MARTIN MARIETTA MATERIALS INC Base Stabilization M                2,805.00 04/17/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                2,950.00 04/17/2018
MARVIN W BURNS Rent Sub to L'lords                   750.00 04/17/2018
MARY B THORNTON Counsel Fees-Crimina                   625.00 04/17/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 04/17/2018
MARY R THOMSEN Counsel Fees - CPS                   150.00 04/17/2018
MARY SHEPHERD Rent Sub to L'lords                1,053.00 04/17/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   900.00 04/17/2018
Matthew F Riek Dues                   125.00 04/17/2018
Matthew J Loughran Travel-Taxable Meals                      35.00 04/17/2018
Matthew J Loughran Travel                   205.98 04/17/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 04/17/2018
MAX BREWINGTON Counsel Fees - CPS                3,080.00 04/17/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,980.00 04/17/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   175.00 04/17/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   100.00 04/17/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   850.00 04/17/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   400.00 04/17/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   453.75 04/17/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   612.50 04/17/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,560.00 04/17/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 04/17/2018
MDRD LLC Rent Sub to L'lords                   397.00 04/17/2018
MDRD LLC Rent Sub to L'lords                   411.00 04/17/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,375.00 04/17/2018
MELINDA MULLEE Witness Travel                   182.11 04/17/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   185.00 04/17/2018
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,278.00 04/17/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                   662.00 04/17/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                2,780.00 04/17/2018
MERIDETH FINANCIAL LLC Rent Sub to L'lords                   983.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   150.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 04/17/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 04/17/2018
MHMR OF TARRANT COUNTY Professional Service                   112.35 04/17/2018
MHMR OF TARRANT COUNTY Professional Service                2,000.00 04/17/2018
MHMR OF TARRANT COUNTY Subrecipient Service              13,169.38 04/17/2018
MHMR OF TARRANT COUNTY Professional Service              13,440.00 04/17/2018
MICHAEL BERGER Counsel Fees - Juven                   100.00 04/17/2018
MICHAEL BERGER Counsel Fees - CPS                1,270.52 04/17/2018
Michael C Clark Prepaid Expenses - T                   270.00 04/17/2018
MICHAEL CROXTON Rent Sub to L'lords                   506.00 04/17/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 04/17/2018
MICHAEL DEEGAN Counsel Fees - Court                   100.00 04/17/2018
MICHAEL DEEGAN Counsel Fees - Court                   600.00 04/17/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 04/17/2018
Michael L Rehfeld Education                      47.00 04/17/2018
MICHAEL LINDNER Meeting Expenses                      36.97 04/17/2018
MICHAEL P USERY Rent Sub to L'lords                   722.00 04/17/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   225.00 04/17/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   900.00 04/17/2018
MICHAEL R GARTNER Rent Sub to L'lords                   564.00 04/17/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   875.00 04/17/2018
MICHELE M JOHNSON Rent Sub to L'lords                      19.00 04/17/2018
MICHELLE DO Rent Sub to L'lords                1,350.00 04/17/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   131.04 04/17/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   201.44 04/17/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   206.10 04/17/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   402.88 04/17/2018
MIKE RUBENKOENIG Rent Sub to L'lords                   440.00 04/17/2018
MIKE RUBENKOENIG HAP Reimb Port-in                   950.00 04/17/2018
MILES JANE LANE LLC Rent Sub to L'lords                   671.00 04/17/2018
MILES JANE LANE LLC Rent Sub to L'lords                   815.00 04/17/2018
MILES JANE LANE LLC Rent Sub to L'lords                3,139.00 04/17/2018
MINH QUANG VU Rent Sub to L'lords                   366.00 04/17/2018
MINH THI HUA Rent Sub to L'lords                1,930.00 04/17/2018
MIR UZAIR Rent Sub to L'lords                   254.00 04/17/2018
MIR UZAIR HAP Reimb Port-in                   922.00 04/17/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  (530.00) 04/17/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,832.00 04/17/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                2,397.00 04/17/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   470.00 04/17/2018
MIRIAM R VAZQUEZ Travel                1,090.00 04/17/2018
MIRIAM REYES Clothing                   250.00 04/17/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 04/17/2018
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                   125.00 04/17/2018
MITCHELL H DUNN Psych Exams/Testimon                2,210.00 04/17/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   569.00 04/17/2018
MJ PROPERTIES Rent Sub to L'lords                1,076.00 04/17/2018
MONICA L JETER Psych Exams/Testimon                2,750.00 04/17/2018
MONICA LEUCK Rent Sub to L'lords                   528.00 04/17/2018
Monica Lugo Education                   407.67 04/17/2018
MONICA NGUYEN Rent Sub to L'lords                1,884.00 04/17/2018
MONSE GONZALEZ Restitution Payable                      20.00 04/17/2018
MONTGOMERY COUNTY HOUSING AUTH Port Admin Fee Expen                      42.25 04/17/2018
MONTGOMERY COUNTY HOUSING AUTH Port HAP Port-out                   591.00 04/17/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 04/17/2018
MORRIS-BATES MORTUARY County Burials                1,730.00 04/17/2018
MOSES E DAVIS Rent Sub to L'lords                   797.00 04/17/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   633.00 04/17/2018
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   769.00 04/17/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      29.34 04/17/2018
MSR I LP Rent Sub to L'lords                1,001.00 04/17/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 04/17/2018
MULTATECH ENGINEERING INC Professional Service                4,500.00 04/17/2018
MUNICIPAL SERVICES BUREAU Travel                        5.18 04/17/2018
MYSTERIO SERIES LLC HAP Reimb Port-in                   934.00 04/17/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,048.00 04/17/2018
NADA J RUDDOCK Rent Sub to L'lords                   753.00 04/17/2018
NAHEED S NASIR Rent Sub to L'lords                1,913.00 04/17/2018
NANCY J CLAUNCH Rent Sub to L'lords                   825.00 04/17/2018
NANTAMBU J KAMBON Rent Sub to L'lords                      75.00 04/17/2018
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 04/17/2018
NCTCOG - NORTH CENTRAL TEXAS Education                   250.00 04/17/2018
NEHA CHAWLA Rent Sub to L'lords                3,715.00 04/17/2018
NEIL PIOR & CO INC Investigative                   500.00 04/17/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   280.00 04/17/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   175.00 04/17/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 04/17/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   510.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   150.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,415.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,530.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,540.00 04/17/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,350.00 04/17/2018
NIDHI TANDON Rent Sub to L'lords                   847.00 04/17/2018
NING WEI Rent Sub to L'lords                   995.00 04/17/2018
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              60,742.20 04/17/2018
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            103,764.50 04/17/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,479.00 04/17/2018
NOE PIEDRA Rent Sub to L'lords                1,125.00 04/17/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 04/17/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,952.00 04/17/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,964.00 04/17/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                3,360.00 04/17/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              29,553.00 04/17/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 04/17/2018
NORTH CENTRAL TX COUNCIL OF Professional Service              51,432.00 04/17/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   245.00 04/17/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 04/17/2018
NORTH TEXAS PRIMARY CARE ASSOCIATES Professional Service                   488.00 04/17/2018
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      52.00 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.13 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.65 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.81 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        6.37 04/17/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 04/17/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,237.00 04/17/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,560.00 04/17/2018
NORTHPOINT ASSET MANAGEMENT LLC HAP Reimb Port-in                   495.00 04/17/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,240.00 04/17/2018
NOVARAD CORPORATION Equipment Maintenanc                   666.67 04/17/2018
NOVARAD CORPORATION Equipment Maintenanc                1,333.33 04/17/2018
NRG ENERGY INC Utility Assistance                   221.00 04/17/2018
NWVG LTP Rent Sub to L'lords                   835.00 04/17/2018
NWVG LTP Rent Sub to L'lords                5,045.00 04/17/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,862.00 04/17/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                5,552.00 04/17/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   594.00 04/17/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,206.00 04/17/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,569.00 04/17/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,134.00 04/17/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,942.00 04/17/2018
OANH THI PHUONG TRINH Rent Sub to L'lords                   228.00 04/17/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 04/17/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   560.00 04/17/2018
ODIS A DARNELL Rent Sub to L'lords                1,581.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/17/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   535.00 04/17/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                1,519.00 04/17/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   254.00 04/17/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 04/17/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   602.00 04/17/2018
OHC COBBLESTONE LTD HAP Reimb Port-in                1,018.00 04/17/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                6,312.00 04/17/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                2,835.50 04/17/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              11,625.50 04/17/2018
OLGA CAMPBELL Counsel Fees - Proba                3,827.08 04/17/2018
OLIVIA GORDON Restitution Payable                   190.99 04/17/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 04/17/2018
ONE AMELIA PARC LP HAP Reimb Port-in                1,681.00 04/17/2018
ONE AMELIA PARC LP Rent Sub to L'lords                5,477.00 04/17/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   518.00 04/17/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,808.00 04/17/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,588.00 04/17/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                7,646.00 04/17/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              28,195.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                2,546.25 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,486.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,184.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              11,287.50 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,780.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              13,680.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              13,680.00 04/17/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              24,507.50 04/17/2018
O'REILLY AUTO PARTS Central Garage Inv                      11.39 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                      11.47 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                      34.41 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                      36.02 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                   106.40 04/17/2018
O'REILLY AUTO PARTS Parts and Supplies                   277.35 04/17/2018
O'REILLY AUTO PARTS Vehicle Maintenance                   420.00 04/17/2018
O'REILLY AUTO PARTS Central Garage Inv                   619.90 04/17/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 04/17/2018
ORVILLE E WHEELER Rent Sub to L'lords                   243.00 04/17/2018
OVERHEAD DOOR Building Maintenance                   230.00 04/17/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 04/17/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,442.00 04/17/2018
OWENS & OWENS Counsel Fees - CPS                1,097.50 04/17/2018
OWENS & OWENS Counsel Fees - CPS                1,290.00 04/17/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   967.00 04/17/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 04/17/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 04/17/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   356.25 04/17/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,773.00 04/17/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                8,827.00 04/17/2018
PARK PLACE EA LLC Rent Sub to L'lords                   632.00 04/17/2018
PARK PLACE EA LLC HAP Reimb Port-in                   797.00 04/17/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,405.00 04/17/2018
PARK PLACE EA LLC Rent Sub to L'lords                6,865.00 04/17/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                8,171.00 04/17/2018
PARKER COMMONS LTD HAP Reimb Port-in                   572.00 04/17/2018
PARKER COMMONS LTD Rent Sub to L'lords                6,029.00 04/17/2018
PARKER ELECTRIC Building Maintenance                   719.38 04/17/2018
PARKER ELECTRIC Building Maintenance                   732.54 04/17/2018
PARKER ELECTRIC Building Maintenance                7,700.00 04/17/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,121.00 04/17/2018
PARNELL E RYAN Professional Service                2,655.00 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   337.99 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   506.99 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   506.99 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   506.99 04/17/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   506.99 04/17/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   474.00 04/17/2018
PASCO BROKERAGE INC Sheriff Inventory                3,684.00 04/17/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 04/17/2018
PATRICK CURRAN Counsel Fees - Court                   500.00 04/17/2018
PATRICK CURRAN Counsel Fees - Court                1,250.00 04/17/2018
PATRICK CURRAN Counsel Fees - Court                1,705.00 04/17/2018
PATRICK FRITZ Clothing                   375.00 04/17/2018
Patrick O Howell Other Payable                   101.50 04/17/2018
PATTY TILLMAN Counsel Fees - Court                   100.00 04/17/2018
PATTY TILLMAN Counsel Fees - Court                   243.50 04/17/2018
PATTY TILLMAN Counsel Fees - Court                   775.00 04/17/2018
PAUL A CONNER Counsel Fees - Court                2,510.00 04/17/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   621.25 04/17/2018
PAUL E MAYS Rent Sub to L'lords                   671.00 04/17/2018
PAUL V PREVITE Counsel Fees - Court                   137.50 04/17/2018
PAUL V PREVITE Counsel Fees - Court                   256.25 04/17/2018
PAUL V PREVITE Counsel Fees - Court                   670.00 04/17/2018
PAUL V PREVITE Counsel Fees - Court                   725.00 04/17/2018
PAUL W LEWALLEN Counsel Fees - Court                   167.50 04/17/2018
PAUL W LEWALLEN Counsel Fees - Court                   220.00 04/17/2018
PAUL W LEWALLEN Counsel Fees - Court                   440.00 04/17/2018
PAUL W LEWALLEN Counsel Fees - Court                1,050.00 04/17/2018
PAULA K GREEN Investigative                   498.56 04/17/2018
PAULA K GREEN Investigative                   926.78 04/17/2018
PAULA K GREEN Investigative                2,128.89 04/17/2018
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                      91.00 04/17/2018
PEDRO MONTOYA Rent Sub to L'lords                   663.00 04/17/2018
PENGAD INC Supplies                      22.60 04/17/2018
PENGAD INC Supplies                      46.45 04/17/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 04/17/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   703.00 04/17/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   884.00 04/17/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,847.00 04/17/2018
PENNYWISE POWER LLC Utility Allowance                        9.00 04/17/2018
PENSTAR POWER LLC Utility Allowance                   163.00 04/17/2018
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,078.00 04/17/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   347.00 04/17/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   535.00 04/17/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 04/17/2018
PETERMILL ENTERPRISES Bedding and Clothing                1,545.00 04/17/2018
PHAM HOANG LONG Rent Sub to L'lords                1,905.00 04/17/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 04/17/2018
PHILLIP ERVIN HALL Interpreter Fees                   100.00 04/17/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   375.00 04/17/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 04/17/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   137.50 04/17/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   200.00 04/17/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   390.00 04/17/2018
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 04/17/2018
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   612.00 04/17/2018
PITNEY BOWES INC Equipment Maintenanc                      39.60 04/17/2018
PITNEY BOWES INC Computer Supplies                   159.54 04/17/2018
PITNEY BOWES INC Computer Supplies                   735.98 04/17/2018
PITNEY BOWES INC Equipment Maintenanc                   814.85 04/17/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   527.00 04/17/2018
POLARIS TX8 LLC Rent Sub to L'lords                   367.00 04/17/2018
POLARIS TX8 LLC Rent Subsidy to Land                   500.20 04/17/2018
POLARIS TX8 LLC Rent Sub to L'lords                   604.00 04/17/2018
POLARIS TX8 LLC Rent Sub to L'lords                   942.00 04/17/2018
POLARIS TX8 LLC Rent Sub to L'lords                2,080.00 04/17/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   395.00 04/17/2018
POLYGRAPH SCIENCE CENTER Professional Service                1,490.00 04/17/2018
POST LADERA LLC HAP Reimb Port-in                   816.00 04/17/2018
POST LADERA LLC Rent Sub to L'lords                1,231.00 04/17/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   417.00 04/17/2018
PRAETORIAN OPERATING INC Custodian Supplies                      82.36 04/17/2018
PRAETORIAN OPERATING INC Custodian Supplies                      89.75 04/17/2018
PRAETORIAN OPERATING INC Sheriff Inventory                   216.00 04/17/2018
PRAETORIAN OPERATING INC Custodian Supplies                   308.85 04/17/2018
PRAETORIAN OPERATING INC Sheriff Inventory                1,186.00 04/17/2018
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   609.00 04/17/2018
PRESTON TIERRA LLC Rent Sub to L'lords                   944.00 04/17/2018
PRO POWER PROVIDERS LLC Utility Allowance                   144.00 04/17/2018
PROMOTIONAL DESIGNS INC Clothing                      17.15 04/17/2018
PROMOTIONAL DESIGNS INC Clothing                3,117.30 04/17/2018
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                4,935.00 04/17/2018
PTS OF AMERICA LLC Professional Service                5,898.25 04/17/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,689.00 04/17/2018
PURITY AIR HVAC LLC Air Conditioning Mai                3,550.00 04/17/2018
PURITY AIR HVAC LLC Air Conditioning Mai                6,389.00 04/17/2018
PURITY AIR HVAC LLC Air Conditioning Mai                9,867.00 04/17/2018
PYRAMID PAPER COMPANY Kitchen Supplies                      35.96 04/17/2018
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 04/17/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 04/17/2018
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   725.00 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      18.50 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      26.50 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      45.50 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      56.00 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      66.91 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      75.32 04/17/2018
QUEST DIAGNOSTICS INC Medical Supplies                   158.79 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   167.74 04/17/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   189.64 04/17/2018
QUEST DIAGNOSTICS INC Professional Service                   284.54 04/17/2018
QUEST DIAGNOSTICS INC Professional Service                   789.78 04/17/2018
QUEST DIAGNOSTICS INC Professional Service                2,676.25 04/17/2018
QUICKSERIES PUBLISHING INC Supplies                8,079.77 04/17/2018
QUILL CORPORATION Graphics Inventory                      83.28 04/17/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,020.00 04/17/2018
R D SHEET METAL INC Building Maintenance                   875.00 04/17/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,738.00 04/17/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   773.00 04/17/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 04/17/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 04/17/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 04/17/2018
RAM P MALIK Rent Sub to L'lords                   352.00 04/17/2018
RAMESH SHARMA Rent Sub to L'lords                   663.00 04/17/2018
RAMU K MYSORE Rent Sub to L'lords                1,071.00 04/17/2018
Randy A Cundiff Travel-Taxable Meals                      35.00 04/17/2018
RANDY W BOWERS Counsel Fees - Court                   600.00 04/17/2018
RANDY W BOWERS Counsel Fees - Court                   960.00 04/17/2018
RASIX COMPUTER CENTER INC Supplies                      51.06 04/17/2018
RASIX COMPUTER CENTER INC Supplies                   115.72 04/17/2018
RASIX COMPUTER CENTER INC Supplies                   158.20 04/17/2018
RASIX COMPUTER CENTER INC Computer Supplies                   771.36 04/17/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 04/17/2018
RAUL NEVAREZ PC Counsel Fees - Court                   150.00 04/17/2018
RAUL NEVAREZ PC Counsel Fees - Court                   150.00 04/17/2018
RAUL NEVAREZ PC Counsel Fees - CPS                1,787.50 04/17/2018
RAY ECKLUND HAP Reimb Port-in                1,120.00 04/17/2018
RAY ECKLUND Rent Sub to L'lords                4,060.00 04/17/2018
RAY HALL JR Counsel Fees - Juven                   200.00 04/17/2018
RAY HALL JR Counsel Fees - CPS                   410.00 04/17/2018
RAY HALL JR Counsel Fees - Court                   525.00 04/17/2018
RAY HALL JR Counsel Fees - Capit                2,535.00 04/17/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,176.00 04/17/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 04/17/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   750.00 04/17/2018
RAZA MIAN HAP Reimb Port-in                   765.00 04/17/2018
RAZA MIAN Rent Sub to L'lords                1,153.00 04/17/2018
RAZA MIAN Rent Sub to L'lords                3,379.00 04/17/2018
RD CORNELL LLC Parts and Supplies                      80.00 04/17/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   494.00 04/17/2018
RDO EQUIPMENT CO Parts and Supplies                   150.87 04/17/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   896.00 04/17/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   452.00 04/17/2018
REBECCA HARRISON Restitution Payable                      77.00 04/17/2018
RECEPT PHARMACY LP Medical Supplies                   215.00 04/17/2018
RECEPT PHARMACY LP Medical Supplies                1,445.00 04/17/2018
RED DOG STUDIOS Clothing                   144.96 04/17/2018
REDI-MIX CONCRETE Base Stabilization M                5,551.20 04/17/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   575.00 04/17/2018
RELIABLE CHEVROLET Capital Outlay - Veh              27,160.00 04/17/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 04/17/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      18.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      66.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   251.35 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   269.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   424.65 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   489.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   495.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   527.00 04/17/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,489.00 04/17/2018
RELX INC Subscriptions                   293.00 04/17/2018
RELX INC On-line Service                1,296.50 04/17/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   946.00 04/17/2018
RENTAL ZEBRA Rent Sub to L'lords                   956.00 04/17/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   467.00 04/17/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   956.00 04/17/2018
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                1,133.00 04/17/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   376.00 04/17/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 04/17/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,638.00 04/17/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   568.00 04/17/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,293.00 04/17/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   740.00 04/17/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   725.00 04/17/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 04/17/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                8,681.00 04/17/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 04/17/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.25 04/17/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,293.87 04/17/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,557.00 04/17/2018
RETHA TEAGUE Miscellaneous                   889.85 04/17/2018
REX SELLERS Rent Sub to L'lords                   438.00 04/17/2018
REXEL USA INC Building Maintenance                   173.13 04/17/2018
REXEL USA INC Building Maintenance                   594.00 04/17/2018
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   525.00 04/17/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              33,944.15 04/17/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,104.00 04/17/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   400.00 04/17/2018
RICHARD A HENDERSON PC Counsel Fees - Court                2,035.00 04/17/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 04/17/2018
RICHARD E JOHNSON SR HAP Reimb Port-in                   888.00 04/17/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,156.00 04/17/2018
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 04/17/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,550.00 04/17/2018
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,555.00 04/17/2018
RICHLAND HILLS WATER DEPT Utility Assistance                      75.00 04/17/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 04/17/2018
RICKY K ROSE Rent Sub to L'lords                   857.00 04/17/2018
RICOH USA INC Equipment Maintenanc                   640.13 04/17/2018
Riley N Shaw Travel                   273.00 04/17/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   889.00 04/17/2018
RITA L DAVIS Rent Sub to L'lords                1,809.00 04/17/2018
RITA SIMMONS ESTATE HAP Reimb Port-in                      98.00 04/17/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                   428.00 04/17/2018
ROBBY SMITH Rent Sub to L'lords                1,200.00 04/17/2018
ROBERT G LITTLE Rent Sub to L'lords                   603.00 04/17/2018
ROBERT HART Rent Sub to L'lords                1,323.00 04/17/2018
ROBERT J GIEB Counsel Fees - Proba                1,000.00 04/17/2018
ROBERT KEITH GILL Counsel Fees - Court                   690.00 04/17/2018
ROBERT M GULLINESE Rent Sub to L'lords                   636.00 04/17/2018
ROBERT S CONTE Rent Sub to L'lords                   624.00 04/17/2018
ROBERT S CONTE Rent Sub to L'lords                1,337.00 04/17/2018
ROBERT S CONTE Rent Sub to L'lords                2,446.00 04/17/2018
ROBERT S CONTE Rent Sub to L'lords                2,942.00 04/17/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,694.00 04/17/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 04/17/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   761.00 04/17/2018
ROBERTA WALKER Counsel Fees - Court                      75.00 04/17/2018
ROBERTA WALKER Counsel Fees - CPS                   100.00 04/17/2018
ROBERTA WALKER Counsel Fees - Court                   230.00 04/17/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 04/17/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,100.00 04/17/2018
ROBIN E WORLEY Reporter's Records (                   524.00 04/17/2018
Robin O Dettmer Education                   350.00 04/17/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 04/17/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   430.00 04/17/2018
ROBINSON & SMART PC Counsel Fees - Court                   500.00 04/17/2018
ROBINSON & SMART PC Counsel Fees - Court                   530.00 04/17/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   600.00 04/17/2018
ROCKPORT NRH LLC Utility Assistance                      40.00 04/17/2018
ROCKPORT NRH LLC Rental Assistance                   710.00 04/17/2018
Roderick F Miles Jr Education                   270.00 04/17/2018
RODNEY COLLIER Rent Sub to L'lords                1,020.00 04/17/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,308.00 04/17/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   558.00 04/17/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   942.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                        7.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                        8.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      16.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      23.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      25.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      75.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                      80.00 04/17/2018
RODZINA INDUSTRIES INC Supplies                   161.00 04/17/2018
ROGER ERICKSON Rent Sub to L'lords                   438.00 04/17/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   468.00 04/17/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                   253.00 04/17/2018
ROMCO INC Parts and Supplies                      65.57 04/17/2018
ROMCO INC Capital Outlay-Heavy            135,821.00 04/17/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   654.00 04/17/2018
RONALD BIBB Rent Sub to L'lords                1,484.00 04/17/2018
RONALD COOK Rent Sub to L'lords                   329.00 04/17/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 04/17/2018
RONALD S BABCOCK Investigative                   465.09 04/17/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   215.00 04/17/2018
RONNIE JACKSON Rent Sub to L'lords                   772.00 04/17/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   496.00 04/17/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 04/17/2018
ROSEBERRY ACRES LLC Rent Sub to L'lords                   549.00 04/17/2018
ROSEBETH M RENTERIA Health TCPH-PMC                        8.58 04/17/2018
ROSEBETH M RENTERIA Health TCPH-PMC                      19.80 04/17/2018
ROSEBETH M RENTERIA Health TCPH-PMC                      37.62 04/17/2018
ROSLAND B LEOPOLD HAP Reimb Port-in                   900.00 04/17/2018
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   619.00 04/17/2018
Roxie A Biggio Travel                      70.00 04/17/2018
ROY GOLSAN Counsel Fees - Proba                1,100.00 04/17/2018
ROYER & SCHUTTS Non-Tracked Equipmen                2,255.02 04/17/2018
RUBI S SWEANEY Rent Sub to L'lords                   407.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,102.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,497.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                6,855.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                7,597.00 04/17/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              29,467.00 04/17/2018
RUSSELL A FRIEMEL Litigation Expense              10,200.00 04/17/2018
RUSSELL FEED INC Canine Expense                      52.99 04/17/2018
RUSSELL FEED INC Landscaping Expense                   170.59 04/17/2018
RUSSELL J GRIECO Rent Sub to L'lords                   598.00 04/17/2018
RUSSELL SMITH Rent Sub to L'lords                   361.00 04/17/2018
RUTHIE HUCKABY Rent Sub to L'lords                   465.00 04/17/2018
RYNE PELL Miscellaneous Payabl                   370.00 04/17/2018
S A T TRUCKING INC Rock and Gravel                2,013.41 04/17/2018
S Renee Tidwell Education                   170.00 04/17/2018
S2 OAK CREEK LLC Rent Sub to L'lords                  (520.00) 04/17/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   887.00 04/17/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,245.00 04/17/2018
S2 OAK CREEK LLC HAP Reimb Port-in                3,249.00 04/17/2018
S2 OAKLAND HILLS Rent Sub to L'lords                   503.00 04/17/2018
S2 OAKLAND HILLS HAP Reimb Port-in                   616.00 04/17/2018
S2 OAKLAND HILLS Rent Sub to L'lords                   640.00 04/17/2018
S2 OAKLAND HILLS Rent Sub to L'lords                2,830.00 04/17/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 04/17/2018
S2 REALM LLC Rent Sub to L'lords                1,648.00 04/17/2018
S2 REALM LLC Rent Sub to L'lords                1,868.00 04/17/2018
SAFE CITY COMMISSION INC Safe City - Crime St              12,769.77 04/17/2018
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,371.56 04/17/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              37,877.16 04/17/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 04/17/2018
SALEM ELMUSSRATI Rent Sub to L'lords                   855.00 04/17/2018
SALIL K SARKAR Rent Sub to L'lords                   592.00 04/17/2018
SALIL K SARKAR Rent Sub to L'lords                1,340.00 04/17/2018
SALVATORE LAMENTI Rent Sub to L'lords                   708.00 04/17/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   137.50 04/17/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   208.00 04/17/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   312.50 04/17/2018
SAMUEL ROSALES Rent Sub to L'lords                   258.00 04/17/2018
SAMUELS AVENUE LP Rent Sub to L'lords                   651.00 04/17/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   987.00 04/17/2018
SAMUELS AVENUE LP Rent Sub to L'lords                2,541.00 04/17/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 04/17/2018
SANDI YOUNG Rent Sub to L'lords                   548.00 04/17/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   442.00 04/17/2018
SANDRA STANLEY Rent Sub to L'lords                   495.00 04/17/2018
SANSOM RIDGE LP Rent Sub to L'lords                   494.00 04/17/2018
SANSOM RIDGE LP HAP Reimb Port-in                   760.00 04/17/2018
SANTIAGO GARCIA HAP Reimb Port-in                   952.00 04/17/2018
SANTIAGO SALINAS Counsel Fees - Court                   150.00 04/17/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   568.00 04/17/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   888.00 04/17/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,273.00 04/17/2018
SARAH LEE Restitution Payable                   120.00 04/17/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 04/17/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 04/17/2018
SC FUTURE LLC Rent Sub to L'lords                   912.00 04/17/2018
SCHOOL HEALTH CORPORATION Medical Supplies                   664.80 04/17/2018
SCHOOL OUTFITTERS.COM Non-Tracked Equipmen                   680.98 04/17/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   145.00 04/17/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   260.00 04/17/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,840.00 04/17/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   879.00 04/17/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,433.00 04/17/2018
SEBASTIAN RODRIGUEZIRIZARRY Miscellaneous Payabl                      75.00 04/17/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   250.00 04/17/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   600.00 04/17/2018
SEMAJ MGT CORP Rent Sub to L'lords                   856.00 04/17/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.25 04/17/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   702.00 04/17/2018
SERGEY SKROBOTOV Rent Sub to L'lords                1,364.00 04/17/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 04/17/2018
SERRANO HLD LLC Rent Sub to L'lords                   480.00 04/17/2018
SERRANO HLD LLC Rent Sub to L'lords                3,670.00 04/17/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                1,698.00 04/17/2018
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   566.00 04/17/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,000.00 04/17/2018
SHARHONDA WALKER Rent Sub to L'lords                   846.00 04/17/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   678.00 04/17/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 04/17/2018
Shawn Sears Education                   320.00 04/17/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   620.00 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                      75.00 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   100.00 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   156.25 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   487.50 04/17/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,065.00 04/17/2018
SHEKHAR GANDHI Rent Sub to L'lords                2,531.00 04/17/2018
SHEKHAR GANDHI HAP Reimb Port-in                2,627.00 04/17/2018
SHELL Fuel                      56.92 04/17/2018
SHELL Travel                      68.75 04/17/2018
SHELL Education                   118.41 04/17/2018
SHELLEY STRAWTHER HAP Reimb Port-in                   889.00 04/17/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,505.00 04/17/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 04/17/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                      85.00 04/17/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                      85.00 04/17/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   235.00 04/17/2018
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   293.00 04/17/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                1,077.55 04/17/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,718.00 04/17/2018
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                2,042.00 04/17/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 04/17/2018
SHOWCASE DFW REALTY LLC Rent Sub to L'lords                   175.00 04/17/2018
SHOWCASE DFW REALTY LLC HAP Reimb Port-in                   945.00 04/17/2018
SID W SHAPIRO Counsel Fees - CPS                   690.00 04/17/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                1,043.00 04/17/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   438.00 04/17/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   789.00 04/17/2018
SILSBEE FORD INC Capital Outlay - Veh              50,768.00 04/17/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                   671.00 04/17/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   906.00 04/17/2018
SIMBA INDUSTRIES Safety/Tactical Supp                   109.88 04/17/2018
SIMBA INDUSTRIES Supplies                   142.32 04/17/2018
SIMBA INDUSTRIES Parts and Supplies                   351.12 04/17/2018
SIMBA INDUSTRIES Building Maintenance                   912.84 04/17/2018
SIMBA INDUSTRIES Parts and Supplies                1,261.00 04/17/2018
SIMBA INDUSTRIES Building Maintenance                1,303.44 04/17/2018
SIRCHIE FINGER PRINT LABORATORIES Supplies                      59.12 04/17/2018
SIRCHIE FINGER PRINT LABORATORIES Supplies                   354.75 04/17/2018
SIRCHIE FINGER PRINT LABORATORIES Supplies                   354.75 04/17/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   406.00 04/17/2018
SMART GROUP SYSTEMS Supplies                   124.00 04/17/2018
SMART GROUP SYSTEMS Supplies                   124.00 04/17/2018
SMART GROUP SYSTEMS Supplies                   186.00 04/17/2018
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,183.00 04/17/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,467.00 04/17/2018
SMITH TEMPORARIES INC Contract Labor                1,576.79 04/17/2018
SOF EULESS OWNER LP Rent Sub to L'lords                2,462.00 04/17/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 04/17/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   996.00 04/17/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                2,139.00 04/17/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,062.00 04/17/2018
SOLOMON BRACKENS Rent Sub to L'lords                   691.00 04/17/2018
SOLOPROTECT US LLC Subscriptions                   351.00 04/17/2018
SONIA B SANCHEZ Interpreter Fees                   150.00 04/17/2018
SONYA (DANA JO) MCDONALD Supplies                   146.81 04/17/2018
SONYA ENYART GONZALES Professional Service                   244.00 04/17/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                   966.00 04/17/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,169.00 04/17/2018
SOUTH HULEN LP Rent Sub to L'lords                   401.00 04/17/2018
SOUTH HULEN LP HAP Reimb Port-in                   825.00 04/17/2018
SOUTH HULEN LP Rent Sub to L'lords                3,622.00 04/17/2018
SOUTH HULEN LP Rent Sub to L'lords                9,453.00 04/17/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   285.00 04/17/2018
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                      29.22 04/17/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   109.16 04/17/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,669.36 04/17/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                7,699.05 04/17/2018
SOUTHERN NEVADA REGIONAL HOUSING Port Admin Fee Expen                      42.25 04/17/2018
SOUTHERN NEVADA REGIONAL HOUSING Port HAP Port-out                1,380.00 04/17/2018
SOUTHERN STAR COURTS I LP Travel                   388.70 04/17/2018
SOUTHERN STAR COURTS I LP Travel                   388.70 04/17/2018
SOUTHERN STAR COURTS I LP Travel                   388.70 04/17/2018
SOUTHWEST TEXAS EQUIPMENT DIST INC Equipment Maintenanc                      48.88 04/17/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   241.00 04/17/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   588.00 04/17/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   770.00 04/17/2018
SPARK ENERGY LP Utility Allowance                        9.00 04/17/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   300.00 04/17/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   840.00 04/17/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP HAP Reimb Port-in                2,141.00 04/17/2018
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 04/17/2018
SRI WEST POINTE PINES LLC HAP Reimb Port-in                   728.00 04/17/2018
STACY ALFORD Counsel Fees - CPS                   100.00 04/17/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 04/17/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 04/17/2018
STANLEY RAFAEL HILL HAP Reimb Port-in                1,020.00 04/17/2018
STAPLES ADVANTAGE Computer Supplies                  (288.32) 04/17/2018
STAPLES ADVANTAGE Supplies                  (113.88) 04/17/2018
STAPLES ADVANTAGE Supplies                        3.16 04/17/2018
STAPLES ADVANTAGE Supplies                        4.57 04/17/2018
STAPLES ADVANTAGE Supplies                        5.52 04/17/2018
STAPLES ADVANTAGE Supplies                        8.51 04/17/2018
STAPLES ADVANTAGE Supplies                        9.58 04/17/2018
STAPLES ADVANTAGE Sheriff Inventory                      10.36 04/17/2018
STAPLES ADVANTAGE Supplies                      11.80 04/17/2018
STAPLES ADVANTAGE Supplies                      17.76 04/17/2018
STAPLES ADVANTAGE Field Equipment & Su                      22.24 04/17/2018
STAPLES ADVANTAGE Computer Supplies                      29.95 04/17/2018
STAPLES ADVANTAGE Supplies                      29.96 04/17/2018
STAPLES ADVANTAGE Salaries                      32.32 04/17/2018
STAPLES ADVANTAGE Supplies                      38.28 04/17/2018
STAPLES ADVANTAGE Supplies                      38.48 04/17/2018
STAPLES ADVANTAGE Supplies                      42.13 04/17/2018
STAPLES ADVANTAGE Supplies                      42.54 04/17/2018
STAPLES ADVANTAGE Supplies                      42.73 04/17/2018
STAPLES ADVANTAGE Supplies                      43.08 04/17/2018
STAPLES ADVANTAGE Supplies                      46.74 04/17/2018
STAPLES ADVANTAGE Field Equipment & Su                      51.16 04/17/2018
STAPLES ADVANTAGE Supplies                      51.39 04/17/2018
STAPLES ADVANTAGE Supplies                      52.58 04/17/2018
STAPLES ADVANTAGE Supplies                      56.96 04/17/2018
STAPLES ADVANTAGE Supplies                      60.06 04/17/2018
STAPLES ADVANTAGE Supplies                      67.46 04/17/2018
STAPLES ADVANTAGE Supplies                      70.81 04/17/2018
STAPLES ADVANTAGE Supplies                      73.52 04/17/2018
STAPLES ADVANTAGE Supplies                      97.60 04/17/2018
STAPLES ADVANTAGE Sheriff Inventory                      97.90 04/17/2018
STAPLES ADVANTAGE Medical Supplies                   124.26 04/17/2018
STAPLES ADVANTAGE Supplies                   125.45 04/17/2018
STAPLES ADVANTAGE Supplies                   126.54 04/17/2018
STAPLES ADVANTAGE Supplies                   130.64 04/17/2018
STAPLES ADVANTAGE Supplies                   133.97 04/17/2018
STAPLES ADVANTAGE Supplies                   134.90 04/17/2018
STAPLES ADVANTAGE Supplies                   136.96 04/17/2018
STAPLES ADVANTAGE Supplies                   138.57 04/17/2018
STAPLES ADVANTAGE Supplies                   141.17 04/17/2018
STAPLES ADVANTAGE Supplies                   145.55 04/17/2018
STAPLES ADVANTAGE Supplies                   148.36 04/17/2018
STAPLES ADVANTAGE Supplies                   169.08 04/17/2018
STAPLES ADVANTAGE Supplies                   169.11 04/17/2018
STAPLES ADVANTAGE Supplies                   190.93 04/17/2018
STAPLES ADVANTAGE Supplies                   205.91 04/17/2018
STAPLES ADVANTAGE Supplies                   217.55 04/17/2018
STAPLES ADVANTAGE Supplies                   218.78 04/17/2018
STAPLES ADVANTAGE Supplies                   222.47 04/17/2018
STAPLES ADVANTAGE Meeting Expenses                   234.30 04/17/2018
STAPLES ADVANTAGE Supplies                   247.57 04/17/2018
STAPLES ADVANTAGE Supplies                   258.47 04/17/2018
STAPLES ADVANTAGE Supplies                   269.47 04/17/2018
STAPLES ADVANTAGE Supplies                   270.81 04/17/2018
STAPLES ADVANTAGE Supplies                   272.07 04/17/2018
STAPLES ADVANTAGE Supplies                   299.95 04/17/2018
STAPLES ADVANTAGE Supplies                   312.30 04/17/2018
STAPLES ADVANTAGE Sheriff Inventory                   465.92 04/17/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                   544.54 04/17/2018
STAPLES ADVANTAGE Supplies                   558.58 04/17/2018
STAPLES ADVANTAGE Sheriff Inventory                   780.30 04/17/2018
STARTEX POWER Utility Allowance                      88.00 04/17/2018
STARTEX POWER Utility Assistance                      96.77 04/17/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   125.00 04/17/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,156.00 04/17/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,850.00 04/17/2018
STEPHANIE K CLEVELAND Counsel Fees - Juven                   575.00 04/17/2018
STEPHANIE K CLEVELAND Counsel Fees - Juven                   600.00 04/17/2018
Stephen C Maxwell Education                   120.00 04/17/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,175.00 04/17/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                5,500.00 04/17/2018
STEVE Q NGUYEN Rent Sub to L'lords                2,897.00 04/17/2018
Steven G Trujillo Education                   120.00 04/17/2018
STREAM ENERGY Utility Allowance                      16.00 04/17/2018
STREAM ENERGY HAP Reimb Port-in                   106.00 04/17/2018
STREAM ENERGY Utility Allowance                   912.00 04/17/2018
STREAM ENERGY Utility Assistance                1,937.65 04/17/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   111.22 04/17/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   374.27 04/17/2018
SUE S BROWNING Counsel Fees - CPS                   100.00 04/17/2018
SUGAR CREEK PROPERTIES LLC HAP Reimb Port-in                   553.00 04/17/2018
SUMMER ENERGY LLC Utility Allowance                      68.00 04/17/2018
SUMMER ENERGY LLC Utility Allowance                   112.00 04/17/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              12,571.00 04/17/2018
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                   300.00 04/17/2018
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 04/17/2018
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 04/17/2018
SUPPLYWORKS Sheriff Inventory                   220.48 04/17/2018
SUPPLYWORKS Building Maintenance                   410.15 04/17/2018
SUPPLYWORKS Custodian Supplies                   822.60 04/17/2018
SUPPLYWORKS Kitchen Maintenance                2,421.46 04/17/2018
SUPPLYWORKS Sheriff Inventory                3,792.00 04/17/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                1,727.00 04/17/2018
Susan E Black Education                   170.00 04/17/2018
SUZANNE BENINATE Rent Sub to L'lords                   276.00 04/17/2018
SUZY VANEGAS Counsel Fees - Court                   137.50 04/17/2018
SUZY VANEGAS Counsel Fees - Court                   137.50 04/17/2018
SUZY VANEGAS Counsel Fees - Court                2,368.75 04/17/2018
SVS APARTMENTS LLC Rent Sub to L'lords                3,543.00 04/17/2018
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,689.75 04/17/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  (464.00) 04/17/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,563.00 04/17/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,571.00 04/17/2018
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                3,426.00 04/17/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              13,603.00 04/17/2018
SYCAMORE POINTE TOWNHOMES LP HAP Reimb Port-in                   696.00 04/17/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,527.00 04/17/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                8,837.00 04/17/2018
SYNERGON SOLUTIONS INC Application Service                3,491.25 04/17/2018
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            184,196.13 04/17/2018
TAE E MARKGRAF Rent Sub to L'lords                   967.00 04/17/2018
TAE E MARKGRAF Rent Sub to L'lords                1,030.00 04/17/2018
TAHN - TEXAS ASSOCIATION OF HOSTAGE Dues                      40.00 04/17/2018
TAQI BEGUM Rent Sub to L'lords                1,074.00 04/17/2018
TARA ENERGY LLC HAP Reimb Port-in                        9.00 04/17/2018
TARA ENERGY LLC Utility Allowance                      55.00 04/17/2018
TARA ENERGY LLC Utility Allowance                   301.00 04/17/2018
TARA V KERSH Counsel Fees - CPS                   200.00 04/17/2018
TARRANT AREA FOOD BANK CSCD - Food Bank                   500.00 04/17/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   993.00 04/17/2018
TARRANT COUNTY CLERK Court Costs                   227.00 04/17/2018
TARRANT COUNTY COLLEGE Education                      25.00 04/17/2018
TARRANT COUNTY COLLEGE Education                   550.00 04/17/2018
TARRANT COUNTY COUNTY CLERK Due to Other Governm                      76.68 04/17/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   583.00 04/17/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   616.00 04/17/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 04/17/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              15,212.91 04/17/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              26,901.55 04/17/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              31,979.86 04/17/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              34,615.61 04/17/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              44,456.77 04/17/2018
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                2,077.00 04/17/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,584.00 04/17/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              14,685.00 04/17/2018
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                1,285.00 04/17/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   452.00 04/17/2018
TARRANT COUNTY SHERIFF Travel                   475.92 04/17/2018
TARRANT COUNTY SHERIFF Travel                   495.97 04/17/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   700.00 04/17/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   650.00 04/17/2018
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 04/17/2018
TASG INVESTMENTS INC HAP Reimb Port-in                   528.00 04/17/2018
TAVEEWAN GURKIN Rent Sub to L'lords                      65.00 04/17/2018
TAYLOR TECHNOLOGIES INC Field Equipment & Su                   335.32 04/17/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                   513.45 04/17/2018
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      10.00 04/17/2018
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   270.00 04/17/2018
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   290.00 04/17/2018
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   330.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/17/2018
TEAGUE NALL & PERKINS INC Professional Service                   105.00 04/17/2018
TEAGUE NALL & PERKINS INC Professional Service                2,166.76 04/17/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   872.00 04/17/2018
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   635.00 04/17/2018
TERANCE JUST Rent Sub to L'lords                   250.00 04/17/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,261.00 04/17/2018
TERRELL HOMES LTD Rent Sub to L'lords                   520.00 04/17/2018
TERRELL HOMES LTD HAP Reimb Port-in                   632.00 04/17/2018
TERRELL HOMES LTD Rent Sub to L'lords                6,513.00 04/17/2018
TERRI PEARCE Counsel Fees - Juven                   500.00 04/17/2018
TERRICK PRINCE Rent Sub to L'lords                1,020.00 04/17/2018
TERRY L HILL Rent Sub to L'lords                   746.00 04/17/2018
TERRY MABRY Miscellaneous                   628.15 04/17/2018
TERRY W GIBBONS Rent Sub to L'lords                   819.00 04/17/2018
TERRY W GIBBONS Rent Sub to L'lords                1,946.00 04/17/2018
TERRY W GIBBONS Rent Sub to L'lords                2,382.00 04/17/2018
TERRY W GIBBONS HAP Reimb Port-in                2,654.00 04/17/2018
TERRY W GIBBONS Rent Sub to L'lords                9,044.00 04/17/2018
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   105.00 04/17/2018
TEXAS CENTER FOR THE JUDICIARY Education                   160.00 04/17/2018
TEXAS CENTER FOR THE JUDICIARY Education                   160.00 04/17/2018
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 04/17/2018
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                5,345.49 04/17/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                2,536.65 04/17/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,764.00 04/17/2018
TEXAS REAL ESTATE Rent Sub to L'lords                   885.00 04/17/2018
TEXAS REHAB GROUP LLC Rehab/Preserve Act              31,933.00 04/17/2018
TEXAS STATE UNIVERSITY Education                   150.00 04/17/2018
TEXAS STATE UNIVERSITY Education                   150.00 04/17/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                   521.00 04/17/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,150.00 04/17/2018
TEXCAN VENTURES III Rent Sub to L'lords                   593.00 04/17/2018
TEXCAN VENTURES III Rent Sub to L'lords                8,053.00 04/17/2018
THA ASSOCIATION LLC Rent Sub to L'lords                1,500.00 04/17/2018
THE BARROWS FIRM PC Counsel Fees - CPS                7,370.00 04/17/2018
THE BEDFORD AVERY LP Rent Sub to L'lords                   830.00 04/17/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   750.00 04/17/2018
THE CENTER FOR AMERICAN & INTL LAW Education                1,550.00 04/17/2018
THE CIMA COMPANIES,INC. Casualty Insurance                   456.49 04/17/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   225.00 04/17/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   537.50 04/17/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   600.00 04/17/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   600.00 04/17/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   800.00 04/17/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,375.00 04/17/2018
THE DECKER LAW FIRM PC Counsel Fees - CPS                   100.00 04/17/2018
THE DILLON LAW FIRM Counsel Fees - CPS                   100.00 04/17/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   325.00 04/17/2018
THE HUDSON FAMILY TRUST Rent Sub to L'lords                1,218.00 04/17/2018
THE HUSTON FIRM PC Counsel Fees - Court                2,290.00 04/17/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   225.00 04/17/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   193.75 04/17/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 04/17/2018
THE S R DAVIDSON FAMILY LIMITED Rental Assistance                   750.00 04/17/2018
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,940.00 04/17/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   350.00 04/17/2018
THE SALVATION ARMY Subrecipient Service              12,113.14 04/17/2018
THE SALVATION ARMY Subrecipient Service              47,157.26 04/17/2018
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,564.00 04/17/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      30.87 04/17/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   271.90 04/17/2018
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                1,402.41 04/17/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                2,290.70 04/17/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                3,594.94 04/17/2018
THE SPOKEN WORD LLC Interpreter Fees                      75.00 04/17/2018
THE SPOKEN WORD LLC Interpreter Fees                   675.00 04/17/2018
THERMO FLUIDS INC Disposal Service                   119.87 04/17/2018
THOMAS D MURPHREE Counsel Fees - Court                   375.00 04/17/2018
THOMAS D MURPHREE Counsel Fees - Court                   750.00 04/17/2018
THOMAS EDWARD MURRAY Rent Sub to L'lords                   391.00 04/17/2018
THOMAS M HOLBROOK Rent Sub to L'lords                   609.00 04/17/2018
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                   187.85 04/17/2018
THOMAS SHELBY JUNG III Rent Sub to L'lords                   484.00 04/17/2018
THOMAS W BALLANTYNE Rent Sub to L'lords                   724.00 04/17/2018
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                1,217.00 04/17/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.37 04/17/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   900.00 04/17/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   912.00 04/17/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,756.00 04/17/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,175.33 04/17/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              24,595.12 04/17/2018
Tiffany N Smith Travel                      27.71 04/17/2018
TIM MOORE Counsel Fees - Court                   100.00 04/17/2018
TIM MOORE Counsel Fees - Court                   200.00 04/17/2018
TIM MOORE Counsel Fees - Court                   650.00 04/17/2018
TIMMY D SHEEHAN Rent Sub to L'lords                   380.00 04/17/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   150.00 04/17/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   342.50 04/17/2018
TIMOTHY L MARTIN Rent Sub to L'lords                   843.00 04/17/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,100.00 04/17/2018
TOM MINH LE Rent Sub to L'lords                   837.00 04/17/2018
TOM WHITE Rent Sub to L'lords                   459.00 04/17/2018
TOM WITTROCK Rent Sub to L'lords                   549.00 04/17/2018
TOM WITTROCK Rent Sub to L'lords                1,285.00 04/17/2018
TONY P HOLMES Rent Sub to L'lords                   251.00 04/17/2018
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   636.00 04/17/2018
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   724.00 04/17/2018
TOP RANK SECURITY Investigative                   400.00 04/17/2018
TRACI D HUTTON PC Counsel Fees - CPS                2,747.50 04/17/2018
TRDWIND HED LLC Rent Sub to L'lords                   508.00 04/17/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                   783.00 04/17/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,858.00 04/17/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      18.00 04/17/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,740.00 04/17/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,840.00 04/17/2018
TRI OMEGA PROPERTY INVESTORS LLC Rent Sub to L'lords                   846.00 04/17/2018
TRINITY QUALITY HOUSING LP HAP Reimb Port-in                   384.00 04/17/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,330.00 04/17/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,891.00 04/17/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   797.00 04/17/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                3,007.00 04/17/2018
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                5,612.00 04/17/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              14,691.00 04/17/2018
TROY BETHLEY Rent Sub to L'lords                   747.00 04/17/2018
TRUGREEN CHEMLAWN Landscaping Expense                      55.00 04/17/2018
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 04/17/2018
TRUGREEN CHEMLAWN Landscaping Expense                      81.00 04/17/2018
TRUGREEN CHEMLAWN Landscaping Expense                   440.00 04/17/2018
TRW ENTERPRISES II INC Rent Sub to L'lords                1,052.00 04/17/2018
TS ASSET TOSCANA LLC Rent Sub to L'lords                   695.00 04/17/2018
TUAN Q TRAN Rent Sub to L'lords                1,308.00 04/17/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 04/17/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                4,560.00 04/17/2018
TURKETT LAW OFFICE PLLC Counsel Fees - CPS                   100.00 04/17/2018
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                1,239.00 04/17/2018
TX EMERGENCY MANAGEMENT CONFERENCE Education                   100.00 04/17/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      27.44 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      18.00 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      95.00 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   100.00 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.36 04/17/2018
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   164.00 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   174.00 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   187.09 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   882.52 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,105.70 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,881.49 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,461.00 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,027.77 04/17/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,021.70 04/17/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                   461.00 04/17/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,290.00 04/17/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                5,312.00 04/17/2018
Tyler Reainthong Education                   170.00 04/17/2018
TYLER TECHNOLOGIES INC Education                2,250.00 04/17/2018
UCT LLC Lab Supplies                4,472.42 04/17/2018
UHUNOMAN N IGHODARO Rent Sub to L'lords                   910.00 04/17/2018
ULINE INC Supplies                      42.04 04/17/2018
ULINE INC Supplies                   212.45 04/17/2018
ULINE INC Custodian Supplies                   313.45 04/17/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.20 04/17/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.24 04/17/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.44 04/17/2018
UNIFIRST HOLDINGS INC Custodian Services                      19.48 04/17/2018
UNIFIRST HOLDINGS INC Custodian Services                      24.84 04/17/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.52 04/17/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.80 04/17/2018
UNIFIRST HOLDINGS INC Building Maintenance                      33.51 04/17/2018
UNIFIRST HOLDINGS INC Graphics Inventory                      37.50 04/17/2018
UNIFIRST HOLDINGS INC Custodian Services                      38.96 04/17/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.68 04/17/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 04/17/2018
UNIPAK CORP Building Maintenance                1,950.00 04/17/2018
UNITED ELECTRIC COOPERATIVE SER INC HAP Reimb Port-in                      15.00 04/17/2018
UNITED INTERPRETATION AND Interpreter Fees                      75.00 04/17/2018
UNITED INTERPRETATION AND Investigative                   150.00 04/17/2018
UNITED INTERPRETATION AND Interpreter Fees                   150.00 04/17/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        1.08 04/17/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      56.35 04/17/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   134.58 04/17/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                6,050.00 04/17/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                7,150.00 04/17/2018
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                1,310.00 04/17/2018
V A DAVIS Rent Sub to L'lords                   435.00 04/17/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   556.00 04/17/2018
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                1,645.00 04/17/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,910.00 04/17/2018
VALERIE GAYLE SIMPSON Counsel Fees - Court                   460.00 04/17/2018
VALLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,938.00 04/17/2018
VAN T NGUYEN Rent Sub to L'lords                   336.00 04/17/2018
VAN T NGUYEN Rent Sub to L'lords                2,916.00 04/17/2018
VAN TRAN Rent Sub to L'lords                   677.00 04/17/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   110.00 04/17/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   550.00 04/17/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 04/17/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,780.00 04/17/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                6,880.00 04/17/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              14,180.00 04/17/2018
VELSOFT TRAINING MATERIALS INC Educational Material                   948.00 04/17/2018
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,225.00 04/17/2018
VGI LLC Rent Sub to L'lords                   444.00 04/17/2018
VIC A AKERS Rent Sub to L'lords                   677.00 04/17/2018
VICKIE LAWON BONHAM HAP Reimb Port-in                2,077.00 04/17/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   330.00 04/17/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   610.00 04/17/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                1,030.00 04/17/2018
VICTOR GALVEZ Rent Sub to L'lords                   551.00 04/17/2018
VIJAY K CHAWLA Rent Sub to L'lords                   933.00 04/17/2018
VIJAY K CHAWLA Rent Sub to L'lords                2,500.00 04/17/2018
VIJAY K CHAWLA HAP Reimb Port-in                2,797.00 04/17/2018
VIJAY K CHAWLA Rent Sub to L'lords              24,668.00 04/17/2018
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,361.00 04/17/2018
VINCENT GALLEGOS Rent Sub to L'lords                1,050.00 04/17/2018
VINCENT LAM Rent Sub to L'lords                   790.00 04/17/2018
VINH HUYNH Rent Sub to L'lords                   189.00 04/17/2018
VIRGINIA CARTER Counsel Fees - Juven                   100.00 04/17/2018
VIRGINIA CARTER Counsel Fees - Court                   425.00 04/17/2018
VIVIAN J WILLIAMS Rent Sub to L'lords                   871.00 04/17/2018
VVDT LLC Rent Sub to L'lords                1,396.00 04/17/2018
VWR INTERNATIONAL LLC Medical Supplies                   113.55 04/17/2018
VWR INTERNATIONAL LLC Lab Supplies                   578.40 04/17/2018
VWR INTERNATIONAL LLC Lab Supplies                1,113.74 04/17/2018
VWR INTERNATIONAL LLC Lab Supplies                2,531.20 04/17/2018
WAK FLP Rent Sub to L'lords                1,562.00 04/17/2018
WAK FLP HAP Reimb Port-in                1,629.00 04/17/2018
WAK FS LP Rent Sub to L'lords                1,580.00 04/17/2018
WAK HG LLC Rent Sub to L'lords                1,266.00 04/17/2018
WAK HG LLC HAP Reimb Port-in                1,412.00 04/17/2018
WAK HG LLC Rent Sub to L'lords                1,671.00 04/17/2018
WAK HG LLC Rent Sub to L'lords              10,047.00 04/17/2018
WAK SYC LLC Rent Sub to L'lords                   521.00 04/17/2018
WAK SYC LLC HAP Reimb Port-in                   633.00 04/17/2018
WAK SYC LLC Rent Sub to L'lords                2,310.00 04/17/2018
WAK SYC LLC Rent Sub to L'lords                2,855.00 04/17/2018
WAL MART #01-1178 Food/Hygiene Assista                      26.00 04/17/2018
WALGREENS #05435 Food/Hygiene Assista                      26.00 04/17/2018
WALGREENS #05922 Food/Hygiene Assista                      26.00 04/17/2018
WALGREENS #4858 Food/Hygiene Assista                      26.00 04/17/2018
WALGREENS #9023 Food/Hygiene Assista                      25.52 04/17/2018
WALL STREET HOSPITALITY LTD Education                   855.00 04/17/2018
WALL STREET HOSPITALITY LTD Education                   855.00 04/17/2018
WALMART #01-3044 Food/Hygiene Assista                   103.97 04/17/2018
WALMART #2980 Promotional Expenses                      97.36 04/17/2018
WALMART #3135 Food/Hygiene Assista                      26.00 04/17/2018
WALMART #3284 Food/Hygiene Assista                      26.00 04/17/2018
WALMART #3419 Food/Hygiene Assista                      52.00 04/17/2018
WALMART #4165 Food/Hygiene Assista                      77.74 04/17/2018
WALMART #5312 Food/Hygiene Assista                      77.64 04/17/2018
WALMART STORE #1455 Food/Hygiene Assista                      26.00 04/17/2018
WALMART STORE 01-5312 Personal Hygiene                      16.55 04/17/2018
WALMART STORE 01-5312 Clothing                   175.25 04/17/2018
WALT A CLEVELAND Counsel Fees - Court                   225.00 04/17/2018
WALTER JONES JR Rent Sub to L'lords                   555.00 04/17/2018
WARREN ST JOHN Counsel Fees - Court                   137.50 04/17/2018
WARREN ST JOHN Counsel Fees - Capit              10,875.00 04/17/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   616.00 04/17/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   945.00 04/17/2018
WATERS LANDING EA LLC Rent Sub to L'lords                4,582.00 04/17/2018
WESLEY VEASLEY HAP Reimb Port-in                   589.00 04/17/2018
WEST GROUP PAYMENT CENTER On-line Service                   114.86 04/17/2018
WEST GROUP PAYMENT CENTER On-line Service                   229.74 04/17/2018
WEST GROUP PAYMENT CENTER On-line Service                1,148.70 04/17/2018
WEST GROUP PAYMENT CENTER On-line Service                2,642.02 04/17/2018
WEST GROUP PAYMENT CENTER On-line Service                2,758.98 04/17/2018
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   253.00 04/17/2018
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   264.00 04/17/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   622.22 04/17/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   677.00 04/17/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   724.00 04/17/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                4,085.00 04/17/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                   312.00 04/17/2018
WESTERN RIM PROPERTIES HAP Reimb Port-in                   547.00 04/17/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                4,191.00 04/17/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 04/17/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 04/17/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 04/17/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 04/17/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   506.00 04/17/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   995.20 04/17/2018
WESTROM GROUP COMPANY Rent Sub to L'lords                   402.00 04/17/2018
WFG-GREGORY SPENCER FUNERAL HOME County Burials                1,400.00 04/17/2018
WHIGHAM FLP Rent Sub to L'lords                   574.00 04/17/2018
WHITBURN & PEVSNER PLLC Counsel Fees - CPS                   100.00 04/17/2018
WHITNEY ILLIES Rent Sub to L'lords                   971.00 04/17/2018
WILC/MVL LLP Rent Sub to L'lords                   520.00 04/17/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   827.00 04/17/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,256.00 04/17/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                4,862.00 04/17/2018
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                2,302.00 04/17/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   335.00 04/17/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                   700.00 04/17/2018
WILLIAM A MAZUR JR Counsel Fees - CPS                1,215.00 04/17/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   175.00 04/17/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                1,475.00 04/17/2018
William F Stephens Education                      19.48 04/17/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   525.00 04/17/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,093.75 04/17/2018
WILLIAM HOFFMAN JR Restitution Payable                   250.00 04/17/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 04/17/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   980.00 04/17/2018
WILLIAM RUCKER Rent Sub to L'lords                   900.00 04/17/2018
WINDMILL TERRANCE APARTMENT HOMES Health Food Permits                      50.00 04/17/2018
WINDVALE PARK LTD Rent Sub to L'lords                   668.00 04/17/2018
WINDVALE PARK LTD Rent Sub to L'lords                1,483.00 04/17/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/17/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/17/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/17/2018
WM BARRY NORMAN Interpreter Fees                   500.00 04/17/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 04/17/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 04/17/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 04/17/2018
WM BARRY NORMAN Psych Exams/Testimon                1,200.00 04/17/2018
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 04/17/2018
WM BARRY NORMAN Psych Exams/Testimon                2,300.00 04/17/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   162.00 04/17/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   330.00 04/17/2018
WOODARD BUILDING SUPPLY Building Maintenance                3,357.00 04/17/2018
WOODHAVEN LUXURY CONDOMINIUM LLC HAP Reimb Port-in                   950.00 04/17/2018
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                2,910.00 04/17/2018
WOODMONT APARTMENTS LP HAP Reimb Port-in                   130.00 04/17/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                   499.00 04/17/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,842.00 04/17/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords              10,981.00 04/17/2018
WOOF BROTHERS LLC Rent Sub to L'lords                   850.00 04/17/2018
WOOF BROTHERS LLC Rent Sub to L'lords                1,419.00 04/17/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,137.00 04/17/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,370.00 04/17/2018
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                4,493.00 04/17/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              15,804.00 04/17/2018
WRBD LP Rent Sub to L'lords                   727.00 04/17/2018
WRBD LP HAP Reimb Port-in                1,061.00 04/17/2018
WRBD LP Rent Sub to L'lords                1,235.00 04/17/2018
WRBD LP Rent Sub to L'lords                3,787.00 04/17/2018
XIANGDONG HE Rent Sub to L'lords                1,330.00 04/17/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   191.88 04/17/2018
XL PARTS PARTNERSHIP LTD Vehicle Maintenance                   196.78 04/17/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   220.24 04/17/2018
YEB I LLC Meeting Expenses                   157.85 04/17/2018
YIP HOLDING LLC Rent Sub to L'lords                   966.00 04/17/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,620.00 04/17/2018
YORK PROPERTIES Rent Sub to L'lords                   519.00 04/17/2018
YORK PROPERTIES Rent Sub to L'lords                3,130.00 04/17/2018
YOUNG ENERGY LLC HAP Reimb Port-in                        9.00 04/17/2018
YOUNG ENERGY LLC Utility Allowance                   106.00 04/17/2018
YOUNG ENERGY LLC Utility Allowance                   223.00 04/17/2018
Yvette M Wingate Travel                   115.71 04/17/2018
YVONNE ELAINE ROSS Rent Sub to L'lords                   343.00 04/17/2018
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   653.00 04/17/2018
ZACHARY LEDBETTER Witness Travel                   253.59 04/17/2018
ZENA YOUNG Clothing                      97.56 04/17/2018
ZIE SHEIKH Rent Sub to L'lords                1,357.00 04/17/2018
 COURT CLAIMS TOTAL           5,990,369.93  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -APRIL 17, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARLINGTON POLICE DEPT. Drug Seizures                   175.20 04/17/2018
ARLINGTON POLICE DEPT. Drug Seizures                1,543.80 04/17/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.41 04/17/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        9.23 04/17/2018
CLC INC Professional Service                   270.00 04/17/2018
COMMERCIAL RECORDER Advertising / Legal                      16.75 04/17/2018
Dennis W Davidson Mileage Allowance                      81.75 04/17/2018
EASTVHR HS ROUND ROCK LLC Travel                   287.50 04/17/2018
ENHANCED LASER PRODUCTS Supplies                2,680.00 04/17/2018
ENHANCED LASER PRODUCTS Supplies                1,474.00 04/17/2018
EULESS POLICE DEPARTMENT Drug Seizures                   665.40 04/17/2018
EULESS POLICE DEPARTMENT Drug Seizure Interes                        3.36 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,410.00 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   654.60 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   477.60 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   663.58 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   203.40 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   445.80 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   238.15 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                9,626.40 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   348.15 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      25.41 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        9.11 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        4.92 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        4.38 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.25 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        9.18 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.35 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      14.04 04/17/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.51 04/17/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizures                2,106.00 04/17/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                      24.33 04/17/2018
LA QUINTA INN & SUITES #0937 Travel                   273.70 04/17/2018
Leighton G Iles Travel                   199.98 04/17/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   713.24 04/17/2018
Marquetta E Westmoreland Travel                   120.00 04/17/2018
MHMR OF TARRANT COUNTY Professional Service              37,841.21 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.82 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.47 04/17/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.80 04/17/2018
Sawaki D Samuels Travel                   170.00 04/17/2018
SECOND COURT OF APPEALS Professional Service                6,016.17 04/17/2018
Sharon A Boson Travel                   170.00 04/17/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,582.00 04/17/2018
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                      84.00 04/17/2018
SMART GROUP SYSTEMS Supplies                1,860.00 04/17/2018
SMART GROUP SYSTEMS Supplies                   372.00 04/17/2018
SMITH TEMPORARIES INC Elections Contract L              10,096.14 04/17/2018
SMITH TEMPORARIES INC Elections Contract L                      94.22 04/17/2018
STAPLES ADVANTAGE Supplies                      42.47 04/17/2018
STAPLES ADVANTAGE Computer Supplies                1,149.88 04/17/2018
TARRANT SPECIAL EVENTS FOUNDATION Education                   135.00 04/17/2018
TRI COUNTY AUTO THEFT TASK FORCE Drug Seizures                1,971.00 04/17/2018
TRI COUNTY AUTO THEFT TASK FORCE Drug Seizure Interes                        8.49 04/17/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/17/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/17/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/17/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/17/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/17/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/17/2018
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      10.23 04/17/2018
UNIVERSITY HOTEL Travel                   502.55 04/17/2018
WESTERN-BRW PAPER CO INC Supplies                   142.80 04/17/2018
WHITE SETTLEMENT POLICE DEPT Drug Seizures                   547.20 04/17/2018
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        1.52 04/17/2018
Wynona J Wilkerson Travel                   140.02 04/17/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              26,664.00 04/17/2018
 NON COURT CLAIMS TOTAL              117,613.47  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,107,983.40  
 FY 2018 YTD CLAIMS GRAND TOTAL      127,403,455.36  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -APRIL 17, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Affordable Housing Network LLC Software Maintenance and Licenses                6,718.00 04/17/2018
Alice Whitten  5006 Chapter 13 Levy                   289.84 04/17/2018
Alice Whitten  5006 Chapter 13 Levy                   689.99 04/17/2018
AT&T Mobility Telephone - Mobile                        3.99 04/17/2018
AT&T Mobility Telephone - Mobile                      31.87 04/17/2018
AT&T Mobility Telephone - Mobile                   704.46 04/17/2018
AT&T Mobility Telephone - Mobile                      35.86 04/17/2018
AT&T Mobility Telephone - Mobile                      71.72 04/17/2018
Atmos Energy Corp Gas                   205.27 04/17/2018
Atmos Energy Corp Gas                1,048.29 04/17/2018
Atmos Energy Corp Gas                   455.18 04/17/2018
Atmos Energy Corp Gas                8,679.34 04/17/2018
Atmos Energy Corp Gas                      87.57 04/17/2018
Atmos Energy Corp Gas                      49.18 04/17/2018
C L E A T LE Association                   270.00 04/17/2018
C L E A T LE Association                8,784.00 04/17/2018
Cassata Learning Center  Prepaid - Rent                5,041.67 04/17/2018
Charter Communications Subscriptions                      62.21 04/17/2018
Charter Communications Subscriptions                      45.11 04/17/2018
Colleyville 3809 LLC  Prepaid - Rent                2,503.08 04/17/2018
DCS Information Systems Subscriptions                      30.00 04/17/2018
Delta Dental Dental Claims                27,156.08 04/17/2018
Delta Dental Dental Claims                  4,957.90 04/17/2018
Dongtal Investment Group Prepaid Expenses - Travel                   801.45 04/17/2018
East Texas Fruit And Vegetable Education                      50.00 04/17/2018
East Texas Fruit And Vegetable Education                      50.00 04/17/2018
Fisher Scientific Company LLC Capital Outlay-Grant              17,457.69 04/17/2018
Fisher Scientific Company LLC Non-Tracked Equipment                1,001.63 04/17/2018
Fort Dearborn Life Insurance Co Optional Term              61,675.03 04/17/2018
Fort Dearborn Life Insurance Co Dependent Group Life                2,794.05 04/17/2018
Fort Dearborn Life Insurance Co Spousal Optional Term Life                3,392.61 04/17/2018
Fort Dearborn Life Insurance Co Basic Life              28,846.69 04/17/2018
Fraternal Order of Police #44 LE Association                    (12.50) 04/17/2018
Fraternal Order of Police #44 LE Association                1,050.00 04/17/2018
GSBS Batenhorst Inc Professional Service                1,863.00 04/17/2018
GTS Technology Solutions Inc Supplies                   104.07 04/17/2018
Halawa View Apartments GP  Prepaid - Rent                3,092.57 04/17/2018
Halawa View Apartments GP  Prepaid - Rent                   537.83 04/17/2018
Halawa View Apartments GP  Prepaid - Rent                3,092.57 04/17/2018
Heather D Pacchetti Travel                   220.00 04/17/2018
HNQP LLC  Prepaid - Rent                3,000.00 04/17/2018
Imperial Construction Inc Professional Service            225,452.95 04/17/2018
Inspiron Logistics LLC Software Maintenance                9,850.00 04/17/2018
Internal Revenue Service 5001 Tax Levy                        0.01 04/17/2018
Internal Revenue Service 5001 Tax Levy                1,197.25 04/17/2018
IRS FICA EE FICA-Employee            (12,640.48) 04/17/2018
IRS FICA EE FICA-Employee            650,279.24 04/17/2018
IRS FICA ER FICA-Employer            (12,639.81) 04/17/2018
IRS FICA ER FICA-Employer            650,278.93 04/17/2018
IRS FIT FIT Withholding            (23,667.66) 04/17/2018
IRS FIT FIT Withholding        1,060,469.03 04/17/2018
IRS MED EE Medicare-Employee               (2,891.08) 04/17/2018
IRS MED EE Medicare-Employee            152,146.52 04/17/2018
IRS MED ER Medicare-Employer               (2,890.93) 04/17/2018
IRS MED ER Medicare-Employer            152,146.44 04/17/2018
JB DFW LLC  Prepaid - Rent                5,783.00 04/17/2018
JPMorgan Chase Bank NA Educational Material                      65.74 04/17/2018
JPMorgan Chase Bank NA Volunteer Program                      82.35 04/17/2018
JPMorgan Chase Bank NA Transportation                   103.23 04/17/2018
JPMorgan Chase Bank NA Meeting Expenses                   130.00 04/17/2018
JPMorgan Chase Bank NA Education                   310.00 04/17/2018
JPMorgan Chase Bank NA Education                    (28.20) 04/17/2018
JPMorgan Chase Bank NA Clothing                2,300.00 04/17/2018
JPMorgan Chase Bank NA Parts and Supplies                   818.83 04/17/2018
JPMorgan Chase Bank NA Parts and Supplies                      83.85 04/17/2018
JPMorgan Chase Bank NA Field Equipment & Supplies                      27.99 04/17/2018
JPMorgan Chase Bank NA Building Maintenance                      67.81 04/17/2018
JPMorgan Chase Bank NA Cement and Concrete                   202.50 04/17/2018
JPMorgan Chase Bank NA Central Garage Inv                   832.97 04/17/2018
Lena Pope Home Inc  Prepaid - Rent                3,909.92 04/17/2018
Lincoln Financial Group Deferred Comp                      75.00 04/17/2018
Lincoln Financial Group Deferred Comp              15,531.62 04/17/2018
LMC Properties Inc  Prepaid - Rent                   775.00 04/17/2018
Mercantile Partners LP  Prepaid - Rent                3,630.00 04/17/2018
Mercantile Partners LP  Prepaid - Rent                7,709.22 04/17/2018
Mercantile Partners LP  Prepaid - Rent                1,645.49 04/17/2018
Mercantile Partners LP  Prepaid - Rent              18,551.13 04/17/2018
Mercantile Partners LP  Prepaid - Rent                3,958.33 04/17/2018
Metropolitan Life Metlife                  (174.08) 04/17/2018
Metropolitan Life Metlife                8,118.09 04/17/2018
MHMR of Tarrant County  Prepaid - Rent                4,635.56 04/17/2018
MHMR of Tarrant County  Prepaid - Rent                2,166.66 04/17/2018
Michigan State Disbursement Unit Child Support                   163.91 04/17/2018
Mimosa Lane LLC  Prepaid - Rent                8,365.33 04/17/2018
Mississippi Dept of Human Services Child Support                      94.62 04/17/2018
MVM Services LLC  Prepaid - Rent                4,810.66 04/17/2018
Nationwide Retirement Solutions Deferred Comp            (11,065.42) 04/17/2018
Nationwide Retirement Solutions Deferred Comp            116,057.86 04/17/2018
New Horizons Tuition Classroom Training                4,614.72 04/17/2018
Newborn & Childrens Med SRVC  Prepaid - Rent                2,640.00 04/17/2018
NLLEO Greater Tarrant County LE Association                      26.00 04/17/2018
NLLEO Greater Tarrant County LE Association                   126.00 04/17/2018
North Texas Tollway Authority Travel                        4.69 04/17/2018
North Texas Tollway Authority Travel                        3.48 04/17/2018
O'Connor Architecture & Interior Professional Service              13,200.00 04/17/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 04/17/2018
Oklahoma Dept of Human Services Child Support                   275.04 04/17/2018
Optum Bank HSA Employee Contribution                    496.46 04/17/2018
Optum Bank HSR Employer Seed                3,634.96 04/17/2018
P# 58216  457 Refund Deferred Comp                      30.00 04/17/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                      33.00 04/17/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,413.91 04/17/2018
Paradayil Investment Group LLC  Prepaid - Rent                8,305.02 04/17/2018
PayFlex Dependent Care Claims                 2,055.13 04/17/2018
PayFlex Section 125 Claims               45,554.81 04/17/2018
Pennsylvania-HEAA 5002 Student Loan Levy                        4.44 04/17/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   490.00 04/17/2018
Penthouse Condominium HOA  Prepaid - Rent                   289.00 04/17/2018
Police & Firefighters Ins Assoc LE Association                    (29.21) 04/17/2018
Police & Firefighters Ins Assoc LE Association              17,036.59 04/17/2018
Prepaid Legal Services Prepaid Attorney                    (11.80) 04/17/2018
Rachel N Dabbs County Projects                   100.00 04/17/2018
Radius Global Solutions LLC 5002 Student Loan Levy                        2.94 04/17/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   207.82 04/17/2018
Recorded Evidence Solutions LLC Education                1,266.00 04/17/2018
Romco Exchange CO LLC Heavy Equipment (MOD)            135,821.00 04/17/2018
S2 Oakland Hills Rent Sub to L'lords                   666.00 04/17/2018
Senior Healthcare Consultants Trust - Constable 1                        7.97 04/17/2018
Social Security Admin Levy 5002 Student Loan Levy                      37.73 04/17/2018
Social Security Admin Levy 5002 Student Loan Levy                   229.67 04/17/2018
Standard Insurance Company Long Term Disability              34,246.03 04/17/2018
State of Louisiana Child Support                   533.52 04/17/2018
SVP MDO LLC  Prepaid - Rent                4,352.00 04/17/2018
Tarrant Co. P/R Acct Payroll Transfers          (311,755.28) 04/17/2018
Tarrant Co. P/R Acct Payroll Transfers        7,535,565.70 04/17/2018
Tarrant County Bar Association Education                   675.00 04/17/2018
Tarrant County Deputy Sheriff LE Association                      51.50 04/17/2018
Tarrant County Deputy Sheriff LE Association                2,096.75 04/17/2018
Tarrant County Hospital District  Prepaid - Rent                   300.00 04/17/2018
Tarrant County Jury Services Jury Services-04/18/18            100,000.00 04/17/2018
Texas Board of Legal Specialization Dues                   125.00 04/17/2018
Texas Child Support Disbursement Child Support                  (203.09) 04/17/2018
Texas Child Support Disbursement Child Support              40,600.39 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                1,001.95 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                        3.00 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      38.97 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                   410.47 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                        8.31 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      51.32 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                3,175.74 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      23.16 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                        6.28 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      21.26 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                        0.49 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      15.92 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      20.49 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                        0.90 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                1,422.79 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018            288,883.45 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      83.14 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                        6.46 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018              16,508.31 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                        5.10 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                5,673.35 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018              28,789.67 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018            101,358.00 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018              16,371.56 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018              37,902.56 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018              24,554.55 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                6,726.07 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                9,192.34 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018              28,479.40 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      68.00 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                   145.14 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                1,118.58 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                1,755.10 04/17/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                   330.26 04/17/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018                3,482.00 04/17/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018            195,369.74 04/17/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018              31,810.00 04/17/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018            396,481.07 04/17/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018              65,570.00 04/17/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018                1,764.00 04/17/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018            358,514.30 04/17/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018              24,919.20 04/17/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018            108,433.15 04/17/2018
Texas Comptroller of Public Accts Drug Court Program Account State Compt - 1st Qtr 2018              32,642.91 04/17/2018
Texas Comptroller of Public Accts Electronic Filing System St Fund - 1st Qtr 2018            425,282.09 04/17/2018
Texas Comptroller of Public Accts Electronic Filing System St Fund - 1st Qtr 2018              12,622.28 04/17/2018
Texas Comptroller of Public Accts Texas Home Visting Program-March 2018                      15.00 04/17/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      29.77 04/17/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,699.78 04/17/2018
Tim Truman 5006 Chapter 13 Levy                   773.08 04/17/2018
Tim Truman 5006 Chapter 13 Levy                2,151.16 04/17/2018
Time Warner Cable Media Sales Utilities                      87.91 04/17/2018
Town Center Mall LP  Prepaid - Rent                3,960.92 04/17/2018
Town Center Mall LP  Prepaid - Rent                5,246.24 04/17/2018
Town North Association LTD  Prepaid - Rent                5,184.00 04/17/2018
Town North Association LTD  Prepaid - Rent                2,016.00 04/17/2018
TSCA-230 LLC  Prepaid - Rent                6,043.66 04/17/2018
TX Emergency Management Conference Education                   200.00 04/17/2018
United Healthcare Retiree supplemental Insurance January 2018            392,406.09 04/17/2018
United Healthcare Retiree supplemental Insurance February 2018            394,196.65 04/17/2018
United Healthcare Retiree supplemental Insurance March 2018            393,024.15 04/17/2018
United States Treasury Levy- Law Office of Anthony Green                   100.00 04/17/2018
United States Treasury Levy- Law Office of Anthony Green                   486.00 04/17/2018
United States Treasury Levy- Law Office of Anthony Green                   100.00 04/17/2018
United Way United Fund                      (2.00) 04/17/2018
United Way United Fund                1,774.85 04/17/2018
UnitedHealthcare Medical Claims             997,144.53 04/17/2018
UnitedHealthcare Medical Claims               51,219.66 04/17/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (541.89) 04/17/2018
UNTHSC-Lib106 Professional Service                3,750.00 04/17/2018
Valic Retirement Deferred Comp                  (100.00) 04/17/2018
Valic Retirement Deferred Comp              15,918.34 04/17/2018
WCJ Wilson 95 LTD  Prepaid - Rent                6,167.98 04/17/2018
WCJ Wilson 95 LTD  Prepaid - Rent                5,469.71 04/17/2018
YMCA YMCA                1,880.72 04/17/2018
York Risk Services Group Worker's Comp - 04/09/18-04/13/18              60,178.50 04/17/2018
York Risk Services Group Worker's Comp - 04/16/18-04/20/18              65,000.00 04/17/2018
Yutaka Green Oaks LLC  Prepaid - Rent                9,850.00 04/17/2018
 COURT ADDENDUM TOTAL         15,549,497.53  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - APRIL 17, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Lena Pope Home Inc  Prepaid - Rent              17,417.00 04/17/2018
Mulholland Industries LLC Equipment                1,771.00 04/17/2018
North Texas Tollway Authority Travel                      11.84 04/17/2018
North Texas Tollway Authority Travel                        3.38 04/17/2018
 NON COURT ADDENDUM TOTAL                 19,203.22  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         15,568,700.75  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         21,676,684.15  
 CURRENT PERIOD VOIDS               (12,926.13)  
 CURRENT PERIOD GRAND TOTAL         21,663,758.02  
       
 FY2018 YTD PAYMENT TOTAL       395,842,552.78  
 FY2018 YTD VOIDS          (1,126,146.44)  
 FY2018 YTD GRAND TOTAL      394,716,406.34