| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - JANUARY 24, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,207.00 | 01/24/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 228.00 | 01/24/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 372.00 | 01/24/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 458.00 | 01/24/2017 |
| 1401 MORRISON LP | Utility Allowance | 78.00 | 01/24/2017 |
| 1401 MORRISON LP | HAP Reimb Port-in | 681.00 | 01/24/2017 |
| 1401 MORRISON LP | Rent Sub to L'lords | 2,683.00 | 01/24/2017 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 464.00 | 01/24/2017 |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 775.00 | 01/24/2017 |
| 2800 VILLAGE CREEK LLC | HAP Reimb Port-in | 570.00 | 01/24/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 910.00 | 01/24/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 4,260.00 | 01/24/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 4,769.00 | 01/24/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 338.00 | 01/24/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 894.00 | 01/24/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 2,714.00 | 01/24/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 373.00 | 01/24/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 575.00 | 01/24/2017 |
| 2925 WEST NORMANDALE LP | HAP Reimb Port-in | 734.00 | 01/24/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 1,691.00 | 01/24/2017 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 514.00 | 01/24/2017 |
| 350 SHADY LANE LP | HAP Reimb Port-in | 1,141.00 | 01/24/2017 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 1,890.00 | 01/24/2017 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,627.00 | 01/24/2017 |
| 4 STAR PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,367.00 | 01/24/2017 |
| 4720 NORMA STREET LLC | Rent Sub to L'lords | 471.00 | 01/24/2017 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 46.00 | 01/24/2017 |
| 4M YOUTH SERVICES INC | Medical Supplies | 168.00 | 01/24/2017 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 4,044.00 | 01/24/2017 |
| 57 HUNDRED BOCA LP | HAP Reimb Port-in | 261.00 | 01/24/2017 |
| 5700 HULEN LTD | Rent Sub to L'lords | 865.00 | 01/24/2017 |
| 5700 HULEN LTD | Rent Sub to L'lords | 4,742.00 | 01/24/2017 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 842.00 | 01/24/2017 |
| 6001 OAKLAND DRIVE LP | Rent Sub to L'lords | 1,457.00 | 01/24/2017 |
| 6001 STONEYBROOK LP | Utility Allowance | 54.00 | 01/24/2017 |
| 6001 STONEYBROOK LP | Rent Sub to L'lords | 1,364.00 | 01/24/2017 |
| 6011 OAKLAND HILLS LP | Utility Allowance | 10.00 | 01/24/2017 |
| 6011 OAKLAND HILLS LP | Rent Sub to L'lords | 730.00 | 01/24/2017 |
| 6011 OAKLAND HILLS LP | HAP Reimb Port-in | 757.00 | 01/24/2017 |
| 6011 OAKLAND HILLS LP | Rent Sub to L'lords | 2,829.00 | 01/24/2017 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 193.00 | 01/24/2017 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 2,956.00 | 01/24/2017 |
| 7000 PRIME LLC | Rent Sub to L'lords | 457.00 | 01/24/2017 |
| 7071 CC LLC | Rent Sub to L'lords | 4,456.00 | 01/24/2017 |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | 510.00 | 01/24/2017 |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | 2,167.00 | 01/24/2017 |
| 7301 EDERVILLE ROAD LP | HAP Reimb Port-in | 2,917.00 | 01/24/2017 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 2,525.00 | 01/24/2017 |
| A & B LAWN AND GARDEN | Supplies | 79.80 | 01/24/2017 |
| A & D REAL ESTATE HOLDING LLC | Rent Sub to L'lords | 4,858.00 | 01/24/2017 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 88.00 | 01/24/2017 |
| A&P PHARMACY | Medical Supplies | 67.37 | 01/24/2017 |
| AAB-AMERICAN ASSOC OF BIOANALYSTS | Lab Supplies | 1,112.00 | 01/24/2017 |
| ABBA INVESTMENT GROUP LLC | Rent Sub to L'lords | 574.00 | 01/24/2017 |
| ABDEE MOLAVI | Rent Sub to L'lords | 604.00 | 01/24/2017 |
| ABE FACTOR | Counsel Fees - Court | 550.00 | 01/24/2017 |
| ABE FACTOR | Counsel Fees - Court | 733.75 | 01/24/2017 |
| Abigail L Cheney | Education | 120.37 | 01/24/2017 |
| ACACIA ENERGY LLC | Utility Allowance | 206.00 | 01/24/2017 |
| ACCEPTANCE INDEMNITY INSURANCE CO | Damage Claims | 500.00 | 01/24/2017 |
| ACE TIRE SERVICE | Tires and Tubes | 33.00 | 01/24/2017 |
| ACH CHILD AND FAMILY SERVICES | Cash for Kids | 49.87 | 01/24/2017 |
| ACH CHILD AND FAMILY SERVICES | Cash for Kids | 149.88 | 01/24/2017 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 537.86 | 01/24/2017 |
| ACHIEVERS INC | Rent Sub to L'lords | 1,043.00 | 01/24/2017 |
| ADELL MURPHY | Rent Sub to L'lords | 795.00 | 01/24/2017 |
| ADORAMA INC | Photo Processing | 24.95 | 01/24/2017 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 448.00 | 01/24/2017 |
| AEGEAN LLC | Education | 295.00 | 01/24/2017 |
| AEGEAN LLC | Education | 695.00 | 01/24/2017 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 2,240.00 | 01/24/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,518.00 | 01/24/2017 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 494.00 | 01/24/2017 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 2,367.00 | 01/24/2017 |
| AHMAD RABIE | Rent Sub to L'lords | 1,422.00 | 01/24/2017 |
| AHMER QURESHI | Rent Sub to L'lords | 403.00 | 01/24/2017 |
| AHMER QURESHI | Rent Sub to L'lords | 506.00 | 01/24/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 13,363.80 | 01/24/2017 |
| AILEY FOLSOM | Cash for Kids | 50.76 | 01/24/2017 |
| AIR BALANCING COMPANY INC | Professional Service | 3,000.00 | 01/24/2017 |
| AIR BALANCING COMPANY INC | Professional Service | 6,250.00 | 01/24/2017 |
| AIR BALANCING COMPANY INC | Professional Service | 9,450.00 | 01/24/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 437.19 | 01/24/2017 |
| AIRGAS USA LLC | Parts and Supplies | 46.50 | 01/24/2017 |
| AIRGAS USA LLC | Lab Equipment Mainte | 147.90 | 01/24/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 475.00 | 01/24/2017 |
| ALAN ANTWINE | Rent Sub to L'lords | 574.00 | 01/24/2017 |
| ALAN WHEELOCK | Rent Sub to L'lords | 252.00 | 01/24/2017 |
| ALANA CARTER | Cash for Kids | 40.00 | 01/24/2017 |
| ALANA CARTER | Clothing | 100.00 | 01/24/2017 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 3,269.00 | 01/24/2017 |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 396.00 | 01/24/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | (407.00) | 01/24/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 521.00 | 01/24/2017 |
| ALEMEDA VILLAS LP | Rental Assistance | 735.00 | 01/24/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 908.00 | 01/24/2017 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 995.00 | 01/24/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 2,844.00 | 01/24/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 12,174.00 | 01/24/2017 |
| ALEX GONZALEZ | Interpreter Fees | 75.00 | 01/24/2017 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 436.00 | 01/24/2017 |
| ALFRED SCHILLER | Rent Sub to L'lords | 1,324.00 | 01/24/2017 |
| ALI MOTAMED | Rent Sub to L'lords | 561.00 | 01/24/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 500.00 | 01/24/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 950.00 | 01/24/2017 |
| ALL AMERICAN CAR WASH | Restitution Payable | 40.91 | 01/24/2017 |
| ALL FAIR ELECTRIC | Professional Service | 3,128.49 | 01/24/2017 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 01/24/2017 |
| ALLMARK IMPRESSIONS LTD | Supplies | 814.31 | 01/24/2017 |
| ALMAND LAW FIRM PC | Counsel Fees - Court | 182.50 | 01/24/2017 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,104.00 | 01/24/2017 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 3,099.00 | 01/24/2017 |
| ALPHA MECHANICAL CONTRACTORS | Parts and Supplies | 300.00 | 01/24/2017 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 21,990.00 | 01/24/2017 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 837.00 | 01/24/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 82.00 | 01/24/2017 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 150.00 | 01/24/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 167.20 | 01/24/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 474.00 | 01/24/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 908.00 | 01/24/2017 |
| AMERICAN CORRECTIONAL ASSOCIATION | Dues | 35.00 | 01/24/2017 |
| AMERICAN DRUG SCREEN CORPORATION | Medical Supplies | 743.75 | 01/24/2017 |
| AMERICAN DRUG SCREEN CORPORATION | Medical Supplies | 743.75 | 01/24/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,963.40 | 01/24/2017 |
| AMERICAN TRAINCO LLC | Education | 3,300.00 | 01/24/2017 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 273.00 | 01/24/2017 |
| AMERISOCHI INC | Non-Tracked Equipmen | 470.35 | 01/24/2017 |
| AMG BT PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 476.00 | 01/24/2017 |
| AMIGO ENERGY | Utility Allowance | 5.00 | 01/24/2017 |
| AMIGO ENERGY | Utility Allowance | 36.00 | 01/24/2017 |
| AMIGO ENERGY | HAP Reimb Port-in | 64.00 | 01/24/2017 |
| AMIGO ENERGY | Utility Allowance | 207.00 | 01/24/2017 |
| AMIGO ENERGY | Utility Assistance | 496.69 | 01/24/2017 |
| AMIGO ENERGY | Utility Allowance | 777.00 | 01/24/2017 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 741.00 | 01/24/2017 |
| AMY CUNNIFF | Rent Sub to L'lords | 533.00 | 01/24/2017 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 01/24/2017 |
| ANAND KUMAR | Rent Sub to L'lords | 1,543.00 | 01/24/2017 |
| ANAND PATEL | Rent Sub to L'lords | 630.00 | 01/24/2017 |
| ANAND PATEL | Rent Sub to L'lords | 1,100.00 | 01/24/2017 |
| ANDRE LANDRUM | Rent Sub to L'lords | 995.00 | 01/24/2017 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 1,134.00 | 01/24/2017 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 533.00 | 01/24/2017 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 495.00 | 01/24/2017 |
| ANGELA CAUDURO | Rent Sub to L'lords | 546.00 | 01/24/2017 |
| ANGELA CAUDURO | Rental Assistance | 725.00 | 01/24/2017 |
| ANGELA CAUDURO | Rent Sub to L'lords | 766.00 | 01/24/2017 |
| ANIXTER INC | Building Maintenance | 2,352.00 | 01/24/2017 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,248.00 | 01/24/2017 |
| ANN M HAMPTON | Rent Sub to L'lords | 608.00 | 01/24/2017 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 3,061.00 | 01/24/2017 |
| ANQUY TONG | Rent Sub to L'lords | 2,362.00 | 01/24/2017 |
| ANTHONEY SAUCIER | Rent Sub to L'lords | 945.00 | 01/24/2017 |
| ANTHONEY SAUCIER | HAP Reimb Port-in | 945.00 | 01/24/2017 |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 306.00 | 01/24/2017 |
| ANTHONY D MILLER | Rent Sub to L'lords | 22.00 | 01/24/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 525.00 | 01/24/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 464.00 | 01/24/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | HAP Reimb Port-in | 847.00 | 01/24/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 9,156.00 | 01/24/2017 |
| APANIS REALTY LLC | Rent Sub to L'lords | 513.00 | 01/24/2017 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 490.87 | 01/24/2017 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,855.00 | 01/24/2017 |
| APRIL NICOLE CAMPBELL | Rent Sub to L'lords | 236.00 | 01/24/2017 |
| APRIL NICOLE CAMPBELL | Rent Sub to L'lords | 1,433.00 | 01/24/2017 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 601.00 | 01/24/2017 |
| ARACELI SUAREZ | Interpreter Fees | 75.00 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 2.75 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.75 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.30 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 10.00 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.65 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.50 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.70 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.50 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.75 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.28 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.75 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.90 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 01/24/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.90 | 01/24/2017 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 441.00 | 01/24/2017 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 2,207.00 | 01/24/2017 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 1,172.00 | 01/24/2017 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 875.00 | 01/24/2017 |
| ARLINGTON OAKS APARTMENTS | Utility Assistance | 42.31 | 01/24/2017 |
| ARLINGTON PARTNERS LP | Rent Sub to L'lords | 954.00 | 01/24/2017 |
| ARLINGTON POLICE DEPT | Restitution Payable | 72.50 | 01/24/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 98.64 | 01/24/2017 |
| ARMANDO HERNANDEZ | Rent Sub to L'lords | 1,100.00 | 01/24/2017 |
| ARMORE LIMITED | Rent Sub to L'lords | (564.00) | 01/24/2017 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,534.00 | 01/24/2017 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 793.00 | 01/24/2017 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 668.00 | 01/24/2017 |
| ASEL ART SUPPLY | TC Historical Comm | 571.20 | 01/24/2017 |
| ASHLEE R WELLS | Professional Service | 406.72 | 01/24/2017 |
| ASHRAF ISHAK | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 339.00 | 01/24/2017 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 3,107.00 | 01/24/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 01/24/2017 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,110.00 | 01/24/2017 |
| ASXR HOLDINGS | Rent Sub to L'lords | 4,330.00 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 31.33 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 47.92 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 48.80 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 103.94 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 104.57 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 109.96 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 207.88 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 272.30 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 1,152.61 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 1,520.22 | 01/24/2017 |
| AT&T MOBILITY | Telephone - Mobile | 2,328.63 | 01/24/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 299.99 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 71.62 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 224.86 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 320.36 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 427.48 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 516.41 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 532.61 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 622.05 | 01/24/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 792.62 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 1,036.06 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 1,089.55 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 1,601.93 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 1,640.99 | 01/24/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 1,795.02 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 2,216.24 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 2,388.98 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 2,401.27 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 3,634.27 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 4,984.24 | 01/24/2017 |
| ATMOS ENERGY CORP | Gas | 13,425.05 | 01/24/2017 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 7,500.00 | 01/24/2017 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 594.00 | 01/24/2017 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 3,988.00 | 01/24/2017 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 990.00 | 01/24/2017 |
| AURELIA GREEN | Clothing | 270.90 | 01/24/2017 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 15.94 | 01/24/2017 |
| AUTONATION | Central Garage Inv | 803.72 | 01/24/2017 |
| AUTUMN CHASE LLLP | HAP Reimb Port-in | 509.00 | 01/24/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 1,024.00 | 01/24/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 1,039.00 | 01/24/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 2,450.00 | 01/24/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 3,386.00 | 01/24/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 2,215.00 | 01/24/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 7,222.00 | 01/24/2017 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | (885.00) | 01/24/2017 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 657.00 | 01/24/2017 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,290.00 | 01/24/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 560.00 | 01/24/2017 |
| AV WATERS LANDING ASSOC LTD | Rental Assistance | 605.00 | 01/24/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 895.00 | 01/24/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 2,716.00 | 01/24/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 371.00 | 01/24/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 582.00 | 01/24/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 628.00 | 01/24/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 740.00 | 01/24/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 13,346.00 | 01/24/2017 |
| AXON POWER & GAS LLC | Utility Allowance | 77.00 | 01/24/2017 |
| AXON POWER & GAS LLC | Utility Allowance | 195.00 | 01/24/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 213.00 | 01/24/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 247.00 | 01/24/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 299.00 | 01/24/2017 |
| AZLEWAY BOY'S RANCH INC | Cash for Kids | 50.00 | 01/24/2017 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 585.00 | 01/24/2017 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,264.00 | 01/24/2017 |
| B & M ALPHA INC | Rent Sub to L'lords | 652.00 | 01/24/2017 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 1,128.00 | 01/24/2017 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 2,500.00 | 01/24/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,050.00 | 01/24/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,630.00 | 01/24/2017 |
| BALFOUR BEATTY CONSTRUCTION LLC | Professional Service | 8,500.00 | 01/24/2017 |
| BALL & HASE PC | Counsel Fees - Court | 100.00 | 01/24/2017 |
| BALL & HASE PC | Counsel Fees - Court | 225.00 | 01/24/2017 |
| BALL & HASE PC | Counsel Fees - Court | 500.00 | 01/24/2017 |
| BALL & HASE PC | Counsel Fees - Court | 535.00 | 01/24/2017 |
| BALL & HASE PC | Counsel Fees - Court | 575.00 | 01/24/2017 |
| BALL & HASE PC | Counsel Fees - Court | 1,500.00 | 01/24/2017 |
| BALL & HASE PC | Counsel Fees - Court | 2,450.00 | 01/24/2017 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 574.00 | 01/24/2017 |
| BARBARA A THOMAS | HAP Reimb Port-in | 244.00 | 01/24/2017 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 578.00 | 01/24/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,209.00 | 01/24/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 5,084.00 | 01/24/2017 |
| BARBRA COLEMAN | Rent Sub to L'lords | 797.00 | 01/24/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 156.25 | 01/24/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 475.00 | 01/24/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 700.00 | 01/24/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 1,168.75 | 01/24/2017 |
| BARONHR LLC | Contract Labor | 1,310.40 | 01/24/2017 |
| BARONHR LLC | Contract Labor | 1,515.78 | 01/24/2017 |
| BARONHR LLC | Contract Labor | 2,469.60 | 01/24/2017 |
| BARRY G JOHNSON | Counsel Fees - Court | 705.00 | 01/24/2017 |
| BATIK LEAF LLC | Rent Sub to L'lords | 343.00 | 01/24/2017 |
| BAYTECH SUPPLY INC | Building Maintenance | 2,865.00 | 01/24/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 63.40 | 01/24/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 99.65 | 01/24/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 543.62 | 01/24/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 558.42 | 01/24/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,962.11 | 01/24/2017 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 1,393.00 | 01/24/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 310.00 | 01/24/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 1,230.00 | 01/24/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 11,819.15 | 01/24/2017 |
| BEN DYESS & ASSOCIATES | County Right of Way | 21,000.00 | 01/24/2017 |
| BEN S SOBANAM | Rent Sub to L'lords | 875.00 | 01/24/2017 |
| BENGANG FANG | Rent Sub to L'lords | 810.00 | 01/24/2017 |
| BENNY KIRKPATRICK | Miscellaneous Payabl | 15.00 | 01/24/2017 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 374.00 | 01/24/2017 |
| BERTHA E WELLS | Rent Sub to L'lords | 491.00 | 01/24/2017 |
| Bertha Patricia Espino | Education | 170.00 | 01/24/2017 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 549.97 | 01/24/2017 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 590.00 | 01/24/2017 |
| BEVERLY ALLEN | Rent Sub to L'lords | 950.00 | 01/24/2017 |
| BH VALLEY OAKS APARTMENTS LP | Rent Sub to L'lords | 1,725.00 | 01/24/2017 |
| BH VANDERBILT LLC | Rent Sub to L'lords | (1,029.00) | 01/24/2017 |
| BH VANDERBILT LLC | Rent Sub to L'lords | 1,706.00 | 01/24/2017 |
| BILL G HARRISON | Rent Sub to L'lords | 523.00 | 01/24/2017 |
| BILLY R SCOTT | Rent Sub to L'lords | 1,311.00 | 01/24/2017 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 1,083.00 | 01/24/2017 |
| BIMBO BAKERIES USA INC | Food | 274.98 | 01/24/2017 |
| BINSWANGER GLASS | Building Maintenance | 501.48 | 01/24/2017 |
| BIRDVILLE ISD | Restitution Payable | 65.00 | 01/24/2017 |
| BJR INVESTMENTS LLC | Rent Sub to L'lords | 403.00 | 01/24/2017 |
| BLAKE BURNS | Counsel Fees - Court | 731.96 | 01/24/2017 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 504.00 | 01/24/2017 |
| BLUE LAKES AT MARINE CREEK LP | HAP Reimb Port-in | 829.00 | 01/24/2017 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,369.00 | 01/24/2017 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 10,422.00 | 01/24/2017 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 1,046.00 | 01/24/2017 |
| Bobby J Alexander | Transportation | 123.20 | 01/24/2017 |
| BOBBY L BEASLEY | Investigative | 100.00 | 01/24/2017 |
| BOLTON VENTURES LLC | Rent Sub to L'lords | 635.00 | 01/24/2017 |
| BONNIE C WELLS | Investigative | 100.00 | 01/24/2017 |
| BONNIE C WELLS | Investigative | 371.98 | 01/24/2017 |
| BONNY MCMURROUGH LINK | Counsel Fees - Proba | 1,100.00 | 01/24/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 619.69 | 01/24/2017 |
| BOSTON HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 01/24/2017 |
| BOSTON HOUSING AUTHORITY | Port HAP Port-out | 1,933.00 | 01/24/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 14.00 | 01/24/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 31.00 | 01/24/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 77.00 | 01/24/2017 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 122.68 | 01/24/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 1,155.94 | 01/24/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 3,776.00 | 01/24/2017 |
| BRACANE COMPANY | Professional Service | 1,068.75 | 01/24/2017 |
| BRACANE COMPANY | Contract Labor | 2,675.00 | 01/24/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 574.60 | 01/24/2017 |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 590.00 | 01/24/2017 |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 996.00 | 01/24/2017 |
| BRENT L HOCK | Rent Sub to L'lords | 561.00 | 01/24/2017 |
| BRETT SLAPION | Rent Sub to L'lords | 1,618.00 | 01/24/2017 |
| BRIAN M BOUFFARD | Counsel Fees - Court | 300.00 | 01/24/2017 |
| BRIGELLE BEDFORD HOLDINGS LLC | Rent Sub to L'lords | 746.00 | 01/24/2017 |
| BRIM LAUNDRY MACHINERY CO INC | Equipment Maintenanc | 2,763.27 | 01/24/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 135.00 | 01/24/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 435.00 | 01/24/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 723.00 | 01/24/2017 |
| BRISBEN MERIDIAN LP | HAP Reimb Port-in | 1,261.00 | 01/24/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,545.00 | 01/24/2017 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 2,603.00 | 01/24/2017 |
| BROOKHAVEN YOUTH RANCH | Clothing | 125.00 | 01/24/2017 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 417.00 | 01/24/2017 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 2,216.00 | 01/24/2017 |
| BRUCE ASHWORTH | Counsel Fees - Court | 412.50 | 01/24/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 600.00 | 01/24/2017 |
| BW HEIGHTS LLC | Utility Assistance | 50.00 | 01/24/2017 |
| BW HEIGHTS LLC | Rental Assistance | 755.00 | 01/24/2017 |
| BYRON BROWN | Rent Sub to L'lords | 286.00 | 01/24/2017 |
| C D HARTNETT CO | Food | 168.84 | 01/24/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 125.00 | 01/24/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 402.00 | 01/24/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 1,531.00 | 01/24/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 4,475.00 | 01/24/2017 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 693.00 | 01/24/2017 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 01/24/2017 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 389.00 | 01/24/2017 |
| CANAS & FLORES | Counsel Fees - Court | 325.00 | 01/24/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 280.00 | 01/24/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 390.00 | 01/24/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 440.00 | 01/24/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 960.00 | 01/24/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,000.00 | 01/24/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,730.00 | 01/24/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,220.00 | 01/24/2017 |
| CARAHSOFT TECHNOLOGY CORP | Software Maintenance | 61,814.16 | 01/24/2017 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,113.00 | 01/24/2017 |
| CARMEN L COOPER | Rent Sub to L'lords | 612.00 | 01/24/2017 |
| CAROL P PIERCE | Interpreter Fees | 150.00 | 01/24/2017 |
| CAROL P PIERCE | Interpreter Fees | 150.00 | 01/24/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 104.50 | 01/24/2017 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 2,336.00 | 01/24/2017 |
| CAROLYN A CROSS | Rent Sub to L'lords | 407.00 | 01/24/2017 |
| CAROLYN K YATES | Rent Sub to L'lords | 401.00 | 01/24/2017 |
| CARRIER CORPORATION | Air Conditioning Mai | 3,145.00 | 01/24/2017 |
| CARY TIM LAPOINT | Rent Sub to L'lords | 731.00 | 01/24/2017 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 281.00 | 01/24/2017 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 609.00 | 01/24/2017 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 226.75 | 01/24/2017 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 01/24/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 450.00 | 01/24/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Subrecipient Service | 10,967.35 | 01/24/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 01/24/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 206.25 | 01/24/2017 |
| CBI SYSTEMS LTD | Software Maintenance | 2,600.00 | 01/24/2017 |
| CDW GOVERNMENT | Computer Supplies | 861.65 | 01/24/2017 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 4,924.07 | 01/24/2017 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 54,825.00 | 01/24/2017 |
| CEDAR HILL MEMORIAL PARK | County Burials | 3,640.00 | 01/24/2017 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 5,857.00 | 01/24/2017 |
| CELIA J THORNTON | Rent Sub to L'lords | 538.00 | 01/24/2017 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 747.00 | 01/24/2017 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Services | 10,062.60 | 01/24/2017 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 2,646.00 | 01/24/2017 |
| CENTRAL FREIGHT LINES INC | Supplies | 152.54 | 01/24/2017 |
| CENTRAL POLY CORP | Custodian Supplies | 49.50 | 01/24/2017 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 235.00 | 01/24/2017 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 55.00 | 01/24/2017 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 196.96 | 01/24/2017 |
| CHAP WEST LLC | Rent Sub to L'lords | 1,120.00 | 01/24/2017 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 380.00 | 01/24/2017 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 390.00 | 01/24/2017 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 813.00 | 01/24/2017 |
| CHARLOTTE HAGEN | Prepaid - Rent | 3,539.72 | 01/24/2017 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 2,148.00 | 01/24/2017 |
| CHECKPOINT SERVICES INC | Lab Equipment Mainte | 374.00 | 01/24/2017 |
| CHECKPOINT SERVICES INC | Computer Supplies | 1,739.80 | 01/24/2017 |
| CHECKPOINT SERVICES INC | Computer Supplies | 2,381.24 | 01/24/2017 |
| CHEM AQUA | Air Conditioning Mai | 936.50 | 01/24/2017 |
| CHEMSEARCH | Building Maintenance | 165.00 | 01/24/2017 |
| CHERYL A DIXON | Professional Service | 406.72 | 01/24/2017 |
| CHERYL FORD | Clothing | 100.00 | 01/24/2017 |
| CHIKETHA WILLIAMS | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| CHRISTI BOYD GLENDINNING | County Projects | 3,300.00 | 01/24/2017 |
| CHRISTI BOYD GLENDINNING | County Right of Way | 3,750.00 | 01/24/2017 |
| CHRISTIAN VASQUEZ | Restitution Payable | 100.00 | 01/24/2017 |
| CHRISTIAN YEE | HAP Reimb Port-in | 154.00 | 01/24/2017 |
| CHRISTINA VO | Rent Sub to L'lords | 831.00 | 01/24/2017 |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 387.00 | 01/24/2017 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 656.00 | 01/24/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 435.00 | 01/24/2017 |
| CHURCHILL AT CHAMPIONS CIRCLE | HAP Reimb Port-in | 574.00 | 01/24/2017 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 1,141.00 | 01/24/2017 |
| CINDY LE | Rent Sub to L'lords | 1,706.00 | 01/24/2017 |
| CIRRO ENERGY | HAP Reimb Port-in | 55.00 | 01/24/2017 |
| CIRRO ENERGY | Utility Allowance | 74.00 | 01/24/2017 |
| CIRRO ENERGY | Utility Allowance | 199.00 | 01/24/2017 |
| CIRRO ENERGY | Utility Assistance | 212.57 | 01/24/2017 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port Admin Fee Expen | 46.26 | 01/24/2017 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port HAP Port-out | 383.00 | 01/24/2017 |
| CITY OF HALTOM CITY | Utility Assistance | 316.58 | 01/24/2017 |
| CITY OF MANSFIELD | Restitution Payable | 99.12 | 01/24/2017 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 351.86 | 01/24/2017 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 141.66 | 01/24/2017 |
| CIVIC RESEARCH INSTITUTE INC | Subscriptions | 179.95 | 01/24/2017 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,689.00 | 01/24/2017 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 36.00 | 01/24/2017 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 265.00 | 01/24/2017 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 300.00 | 01/24/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,580.00 | 01/24/2017 |
| CLIVE LYNCH | HAP Reimb Port-in | 293.00 | 01/24/2017 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,779.00 | 01/24/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | (1,950.00) | 01/24/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 588.00 | 01/24/2017 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 684.00 | 01/24/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 6,368.00 | 01/24/2017 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 2,365.00 | 01/24/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 620.00 | 01/24/2017 |
| COLLETT & COMPANY MANAGEMENT | Rent Sub to L'lords | 583.00 | 01/24/2017 |
| COLLEYVILLE 3809 LLC | Prepaid - Rent | 2,397.19 | 01/24/2017 |
| COLORADO BOXED BEEF COMPANY | Food | 58.35 | 01/24/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 300.00 | 01/24/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 620.00 | 01/24/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 1,050.00 | 01/24/2017 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 65.50 | 01/24/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 156.00 | 01/24/2017 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 126.00 | 01/24/2017 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 206.00 | 01/24/2017 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 12.44 | 01/24/2017 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 65.00 | 01/24/2017 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 491.30 | 01/24/2017 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 525.00 | 01/24/2017 |
| COMMUNITY PARTNERS OF TARRANT | Education | 769.00 | 01/24/2017 |
| CONNIE FISHER | Clothing | 125.00 | 01/24/2017 |
| COREY M JONES | Rent Sub to L'lords | 388.00 | 01/24/2017 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 01/24/2017 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 7,666.28 | 01/24/2017 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 01/24/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 954.00 | 01/24/2017 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 2,052.00 | 01/24/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 2,536.00 | 01/24/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 14,331.00 | 01/24/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 34.50 | 01/24/2017 |
| COURTHOUSE TECHNOLOGIES LTD | Non-Tracked Equipmen | 6,000.00 | 01/24/2017 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 35.00 | 01/24/2017 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,606.00 | 01/24/2017 |
| CR WESTCREEK APARTMENTS LLC | Rent Sub to L'lords | 1,683.00 | 01/24/2017 |
| CROSS PROPERTIES | Rent Sub to L'lords | 441.00 | 01/24/2017 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 2,157.00 | 01/24/2017 |
| CROWNE PLAZA HOTEL AUSTIN | Education | 310.50 | 01/24/2017 |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 472.00 | 01/24/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 483.50 | 01/24/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 617.68 | 01/24/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 20,993.45 | 01/24/2017 |
| CUMMINS-ALLISON CORP | Equipment Maintenanc | 297.00 | 01/24/2017 |
| CUMMINS-ALLISON CORP | Equipment Maintenanc | 1,485.00 | 01/24/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 200.00 | 01/24/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,550.00 | 01/24/2017 |
| CYNTHIA A JONES | Rent Sub to L'lords | 673.00 | 01/24/2017 |
| CYNTHIA L FORSTER | Professional Service | 1,200.00 | 01/24/2017 |
| CYNTHIA L FORSTER | Professional Service | 1,600.00 | 01/24/2017 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 533.00 | 01/24/2017 |
| D2 DISTRIBUTORS LLC | Sheriff Inventory | 11,800.00 | 01/24/2017 |
| DAICO SUPPLY COMPANY | Building Maintenance | 9,272.00 | 01/24/2017 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 180.00 | 01/24/2017 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,197.00 | 01/24/2017 |
| DAL PAIR | Counsel Fees - Proba | 1,000.00 | 01/24/2017 |
| DALE A BALLARD | Rent Sub to L'lords | 119.00 | 01/24/2017 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 137.50 | 01/24/2017 |
| Dallas D Arter | Education | 100.00 | 01/24/2017 |
| DALVEST | Rent Sub to L'lords | 756.00 | 01/24/2017 |
| DANA PONDT | Rent Sub to L'lords | 750.00 | 01/24/2017 |
| DANA PONDT | Rent Sub to L'lords | 1,111.00 | 01/24/2017 |
| DANGER ZONE PROPERTIES LLC | Rent Sub to L'lords | 574.00 | 01/24/2017 |
| DANIEL E COLLINS | Counsel Fees - Court | 330.00 | 01/24/2017 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 3,670.00 | 01/24/2017 |
| DANIEL MARIN | Abandoned Property U | 6.00 | 01/24/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 590.00 | 01/24/2017 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 922.00 | 01/24/2017 |
| DANNY L HELMS | Rent Sub to L'lords | 747.00 | 01/24/2017 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 01/24/2017 |
| DARLENE JOHNSON | Clothing | 125.00 | 01/24/2017 |
| Darren N May | Dues | 175.00 | 01/24/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 118.75 | 01/24/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 512.50 | 01/24/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 975.00 | 01/24/2017 |
| DAVID B CANINGTON | Rent Sub to L'lords | 558.00 | 01/24/2017 |
| DAVID BERNARD | Rent Sub to L'lords | 787.00 | 01/24/2017 |
| DAVID DANIELS | Rent Sub to L'lords | 799.00 | 01/24/2017 |
| DAVID ELLIS | Rent Sub to L'lords | 708.00 | 01/24/2017 |
| DAVID ELLIS | Rent Sub to L'lords | 1,164.00 | 01/24/2017 |
| DAVID LAGAT | Rent Sub to L'lords | 1,709.00 | 01/24/2017 |
| DAVID PALMER | Counsel Fees - Court | 300.00 | 01/24/2017 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 836.00 | 01/24/2017 |
| DAVID R YALE | Rent Sub to L'lords | 167.00 | 01/24/2017 |
| DCP 1021 TIMBER OAKS DRIVE LLC | Rent Sub to L'lords | 436.00 | 01/24/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 40.00 | 01/24/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 40.00 | 01/24/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 700.00 | 01/24/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 2,597.00 | 01/24/2017 |
| DCP 601 BROWN TRAIL LLC | Rent Sub to L'lords | 456.00 | 01/24/2017 |
| DCP SKYLINE ONE LLC | Rent Sub to L'lords | 3,470.00 | 01/24/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 168.00 | 01/24/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 539.00 | 01/24/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 10,323.00 | 01/24/2017 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 550.00 | 01/24/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 320.00 | 01/24/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 437.50 | 01/24/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 845.00 | 01/24/2017 |
| DEBORAH STADSKLEV | Rent Sub to L'lords | 876.00 | 01/24/2017 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 847.00 | 01/24/2017 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 1,050.00 | 01/24/2017 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 6,089.00 | 01/24/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 679.00 | 01/24/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | HAP Reimb Port-in | 832.00 | 01/24/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,810.00 | 01/24/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 10,973.00 | 01/24/2017 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 276.00 | 01/24/2017 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 1,120.00 | 01/24/2017 |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,135.00 | 01/24/2017 |
| DELL MARKETING | Capital Outlay-Low V | 5,156.92 | 01/24/2017 |
| DELL MARKETING | Non-Tracked Equipmen | 23,697.58 | 01/24/2017 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 549.00 | 01/24/2017 |
| DENISE NEMIA GUADARRAMA | Professional Service | 1,320.00 | 01/24/2017 |
| DENNIS A GOODING | Rent Sub to L'lords | 790.00 | 01/24/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 193.64 | 01/24/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 224.39 | 01/24/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 368.24 | 01/24/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 381.95 | 01/24/2017 |
| DENTON COUNTY JUVENILE PROBATION | Restitution Payable | 105.00 | 01/24/2017 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 01/24/2017 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 733.00 | 01/24/2017 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 32.94 | 01/24/2017 |
| DEPARTMENT OF STATE HEALTH SERVICES | Professional Service | 51.36 | 01/24/2017 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 1,253.55 | 01/24/2017 |
| DERENDA BAILEY | Cash for Kids | 50.00 | 01/24/2017 |
| DERENDA BAILEY | Clothing | 125.00 | 01/24/2017 |
| DESERT SANDS LLC | Utility Assistance | 37.08 | 01/24/2017 |
| DESIRAE CRUZ | Rent Sub to L'lords | 875.00 | 01/24/2017 |
| DESORROW GOLDEN | Rent Sub to L'lords | 485.00 | 01/24/2017 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 351.00 | 01/24/2017 |
| DEVEREUX TEXAS TREATMENT NETWORK | Clothing | 117.99 | 01/24/2017 |
| DEXTER 3613 LP | Rent Sub to L'lords | 380.00 | 01/24/2017 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 01/24/2017 |
| DFW R20 LLC | Rent Sub to L'lords | 2,863.00 | 01/24/2017 |
| DFWP ENTRE LP | Utility Assistance | 29.96 | 01/24/2017 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 950.00 | 01/24/2017 |
| DIANE DEBRUYN | Rent Sub to L'lords | 714.00 | 01/24/2017 |
| DIANE M SCHILLINGER | Rent Sub to L'lords | 680.00 | 01/24/2017 |
| DIANE V SELLECK | Rent Sub to L'lords | 812.00 | 01/24/2017 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,974.00 | 01/24/2017 |
| DIEN NGUYEN | Rent Sub to L'lords | 579.00 | 01/24/2017 |
| DIGITAL RESOURCES INC | Building Maintenance | 9,054.63 | 01/24/2017 |
| DINH NGUYEN | Rent Sub to L'lords | 1,050.00 | 01/24/2017 |
| DIRECT ENERGY LP | Utility Allowance | 1.00 | 01/24/2017 |
| DIRECT ENERGY LP | Utility Allowance | 15.00 | 01/24/2017 |
| DIRECT ENERGY LP | Utility Assistance | 123.13 | 01/24/2017 |
| DIRECT ENERGY LP | Utility Allowance | 1,002.00 | 01/24/2017 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 29,062.33 | 01/24/2017 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 400.00 | 01/24/2017 |
| DON BODENHAMER | Counsel Fees - Court | 505.00 | 01/24/2017 |
| DON BODENHAMER | Counsel Fees - Court | 598.75 | 01/24/2017 |
| DON C TILLMAN | Rent Sub to L'lords | 532.00 | 01/24/2017 |
| DON R BUMPUS | Rent Sub to L'lords | (277.00) | 01/24/2017 |
| DON R BUMPUS | Rent Sub to L'lords | 701.00 | 01/24/2017 |
| DONG THANH BUI | Rent Sub to L'lords | 339.00 | 01/24/2017 |
| DONNA FITZGERALD | Rent Sub to L'lords | 475.00 | 01/24/2017 |
| DORANDA CAUDILLO | Restitution Payable | 105.97 | 01/24/2017 |
| DOROTHY L MOODY | Rent Sub to L'lords | 305.00 | 01/24/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 400.00 | 01/24/2017 |
| Douglas R Ligon | Travel | 631.56 | 01/24/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 1,025.00 | 01/24/2017 |
| DREAM RANCH LLC | Supplies | 120.30 | 01/24/2017 |
| DRY ICE SALES INC | Lab Supplies | 10.00 | 01/24/2017 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 1,994.00 | 01/24/2017 |
| DU T PHAM | Rent Sub to L'lords | 119.00 | 01/24/2017 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 1,965.00 | 01/24/2017 |
| DUNAWAY ASSOCIATES LP | Professional Service | 476.83 | 01/24/2017 |
| DW REALTY INC | Rent Sub to L'lords | 700.00 | 01/24/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 361.00 | 01/24/2017 |
| DYNATEN CORPORATION | Kitchen Maintenance | 398.33 | 01/24/2017 |
| DYNATEN CORPORATION | Building Maintenance | 721.11 | 01/24/2017 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 2,583.00 | 01/24/2017 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 152.00 | 01/24/2017 |
| EARL E BATES JR | Counsel Fees - Court | 437.50 | 01/24/2017 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 01/24/2017 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 3,872.00 | 01/24/2017 |
| ECLINICALWORKS LLC | Non-Tracked Equipmen | 8,527.52 | 01/24/2017 |
| ECOLAB FOOD SAFETY SPECIALTIES INC | Kitchen Supplies | 505.50 | 01/24/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | (596.00) | 01/24/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | (350.00) | 01/24/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | 603.00 | 01/24/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | 1,931.00 | 01/24/2017 |
| ED FASKE | Rent Sub to L'lords | 514.00 | 01/24/2017 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,077.00 | 01/24/2017 |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 702.00 | 01/24/2017 |
| EDWARD BROOKS | Rent Sub to L'lords | 1,549.00 | 01/24/2017 |
| EDWARD G JONES | Counsel Fees - Court | 93.75 | 01/24/2017 |
| EDWARD G JONES | Counsel Fees - Court | 131.25 | 01/24/2017 |
| EDWARD G JONES | Counsel Fees - Court | 950.00 | 01/24/2017 |
| EDWARD K HAHN | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| EG REFLECTIONS LLC | Rental Assistance | 2,400.00 | 01/24/2017 |
| ELEANOR TEMPTON | Clothing | 100.00 | 01/24/2017 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 751.00 | 01/24/2017 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 1,200.00 | 01/24/2017 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,492.00 | 01/24/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 337.50 | 01/24/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 687.50 | 01/24/2017 |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 301.00 | 01/24/2017 |
| ELIZABETH BERRY LAW FIRM | Counsel Fees-Crimina | 390.00 | 01/24/2017 |
| ELIZABETH BERRY LAW FIRM | Counsel Fees - Court | 1,920.00 | 01/24/2017 |
| ELIZABETH POINTER | Rent Sub to L'lords | 758.00 | 01/24/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 584.00 | 01/24/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 800.00 | 01/24/2017 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 979.00 | 01/24/2017 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 337.50 | 01/24/2017 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 535.68 | 01/24/2017 |
| ENCLAVE @ PARKVIEW LP | HAP Reimb Port-in | 494.00 | 01/24/2017 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 732.00 | 01/24/2017 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 1,064.00 | 01/24/2017 |
| ENCON SYSTEMS INC | Supplies | 62.00 | 01/24/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 94.00 | 01/24/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 116.00 | 01/24/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 576.00 | 01/24/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 1,392.00 | 01/24/2017 |
| ENOCH PROPERTIES LLC | Rent Sub to L'lords | 402.00 | 01/24/2017 |
| ENRICO CANDELAS | Restitution Payable | 60.00 | 01/24/2017 |
| ENTRUST ENERGY INC | Utility Allowance | 90.00 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 693.12 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 1,025.24 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,262.40 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,262.40 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,262.40 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,310.40 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,310.40 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,310.40 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 3,393.60 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 3,393.60 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,072.32 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,524.80 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 5,920.40 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 7,032.28 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 8,936.48 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 9,458.20 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 18,418.22 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 18,584.90 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 21,392.86 | 01/24/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 24,158.12 | 01/24/2017 |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 806.00 | 01/24/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,236.88 | 01/24/2017 |
| EONG SHIUE | Rent Sub to L'lords | 302.00 | 01/24/2017 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 1,250.00 | 01/24/2017 |
| ERIC B SIMMONS | Rent Sub to L'lords | 1,025.00 | 01/24/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 260.00 | 01/24/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 610.00 | 01/24/2017 |
| Ernest C Lopez | Travel | 419.70 | 01/24/2017 |
| ESCARLATA BETANCOURT | Rent Sub to L'lords | (274.00) | 01/24/2017 |
| ESCARLATA BETANCOURT | Rent Sub to L'lords | 780.00 | 01/24/2017 |
| ESTELLE WILSON | Rent Sub to L'lords | 189.00 | 01/24/2017 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 129.00 | 01/24/2017 |
| EULA TANKSLEY | Rent Sub to L'lords | 658.00 | 01/24/2017 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 624.00 | 01/24/2017 |
| EVA ANDERSON | Relative Assistance | 300.00 | 01/24/2017 |
| EVCO PARTNERS LP | Supplies | 272.05 | 01/24/2017 |
| EVCO PARTNERS LP | Building Maintenance | 476.77 | 01/24/2017 |
| EVERETT R ROSS | Rent Sub to L'lords | 395.00 | 01/24/2017 |
| EVERY DAY LIFE RTC | Residential Services | 5,031.30 | 01/24/2017 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equipment Mainte | 1,357.17 | 01/24/2017 |
| EZ LEASE | Rent Sub to L'lords | 945.00 | 01/24/2017 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 629.00 | 01/24/2017 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 1,911.00 | 01/24/2017 |
| FABIN CAMACHO | Rent Sub to L'lords | 204.00 | 01/24/2017 |
| FAIRFIELD INN & SUITES AUSTIN NW | Education | 726.80 | 01/24/2017 |
| FAIRFIELD INN & SUITES AUSTIN NW | Education | 726.80 | 01/24/2017 |
| FALMOUTH HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 01/24/2017 |
| FALMOUTH HOUSING AUTHORITY | Port HAP Port-out | 734.00 | 01/24/2017 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 562.00 | 01/24/2017 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 2,663.00 | 01/24/2017 |
| FARMERS MARKET | Food | 573.91 | 01/24/2017 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 420.00 | 01/24/2017 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 811.00 | 01/24/2017 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 828.00 | 01/24/2017 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 245.00 | 01/24/2017 |
| FEDEX | Postage | 52.39 | 01/24/2017 |
| FELECIA WESLEY | Cash for Kids | 40.00 | 01/24/2017 |
| FELECIA WESLEY | Clothing | 125.00 | 01/24/2017 |
| FELIPE O CALZADA | Interpreter Fees | 75.00 | 01/24/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 100.00 | 01/24/2017 |
| FELIPE O CALZADA | Counsel Fees - CPS | 137.50 | 01/24/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,926.00 | 01/24/2017 |
| FELIX GALINDO | Rent Sub to L'lords | 291.00 | 01/24/2017 |
| FERRELLGAS | Gas | 1,681.67 | 01/24/2017 |
| FIESTA MART #69 | Food/Hygiene Assista | 28.37 | 01/24/2017 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 149.00 | 01/24/2017 |
| FIRST CHOICE POWER | Utility Allowance | 242.00 | 01/24/2017 |
| FIRST CHOICE POWER | Utility Allowance | 958.00 | 01/24/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 73.21 | 01/24/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 185.36 | 01/24/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 284.48 | 01/24/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 343.05 | 01/24/2017 |
| FLOYD L PETERSON | Rent Sub to L'lords | 609.00 | 01/24/2017 |
| FLOYD ROBINSON | Rent Sub to L'lords | 314.00 | 01/24/2017 |
| FOR REAL INVESTMENTS LLC | Rent Sub to L'lords | 13.00 | 01/24/2017 |
| FORENSIC COMPUTERS INC | Software Maintenance | 2,689.00 | 01/24/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 462.00 | 01/24/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 715.00 | 01/24/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 970.00 | 01/24/2017 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 1,399.00 | 01/24/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,487.00 | 01/24/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,720.00 | 01/24/2017 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 199.00 | 01/24/2017 |
| FORT WORTH HOUSING AUTHORITY | Rental Assistance | 548.00 | 01/24/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 74.80 | 01/24/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 142.00 | 01/24/2017 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 174.80 | 01/24/2017 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 448.69 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 82.30 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 350.36 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,318.88 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,461.68 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,697.91 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 01/24/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 5,763.65 | 01/24/2017 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 507.00 | 01/24/2017 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,090.00 | 01/24/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 711.00 | 01/24/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 749.00 | 01/24/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,168.00 | 01/24/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 6,251.00 | 01/24/2017 |
| FQFW WATER MEADOW INC | HAP Reimb Port-in | 740.00 | 01/24/2017 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 1,049.00 | 01/24/2017 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 2,227.00 | 01/24/2017 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,771.00 | 01/24/2017 |
| FRANCISCO RIOS | Rent Sub to L'lords | 373.00 | 01/24/2017 |
| FRED A ANDREWS | Rent Sub to L'lords | 397.00 | 01/24/2017 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 100.00 | 01/24/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 250.00 | 01/24/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 337.50 | 01/24/2017 |
| FRED QUATRO | Rent Sub to L'lords | 508.00 | 01/24/2017 |
| FREDRIKA L SAMPSON | HAP Reimb Port-in | 1,169.00 | 01/24/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 946.00 | 01/24/2017 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 01/24/2017 |
| FRONTIER UTILITIES INC | Utility Allowance | 87.00 | 01/24/2017 |
| FRONTIER UTILITIES INC | Utility Allowance | 111.00 | 01/24/2017 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 790.00 | 01/24/2017 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,065.00 | 01/24/2017 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 237.50 | 01/24/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 958.00 | 01/24/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 3,442.00 | 01/24/2017 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 431.00 | 01/24/2017 |
| FW HUNTER PLAZA LP | HAP Reimb Port-in | 551.00 | 01/24/2017 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 3,670.00 | 01/24/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 573.00 | 01/24/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 600.00 | 01/24/2017 |
| FW SPRINGS LP | HAP Reimb Port-in | 1,645.00 | 01/24/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,191.00 | 01/24/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 550.00 | 01/24/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 1,250.00 | 01/24/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 378.00 | 01/24/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 745.00 | 01/24/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 1,333.00 | 01/24/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 3,826.00 | 01/24/2017 |
| G4S YOUTH SERVICES LLC | Foster Home Care | 17,215.00 | 01/24/2017 |
| GARLAN HOLDEN | Rent Sub to L'lords | 361.00 | 01/24/2017 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 1,442.00 | 01/24/2017 |
| GDF CORPORATION | Rent Sub to L'lords | 562.00 | 01/24/2017 |
| GEM JONES | Rent Sub to L'lords | 838.00 | 01/24/2017 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 106.33 | 01/24/2017 |
| GENVAL INC | Rent Sub to L'lords | 709.00 | 01/24/2017 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 325.00 | 01/24/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 480.00 | 01/24/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,610.00 | 01/24/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,710.00 | 01/24/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 700.00 | 01/24/2017 |
| GEORGE W NORRIS | Rent Sub to L'lords | 561.00 | 01/24/2017 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 99.76 | 01/24/2017 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 2,300.00 | 01/24/2017 |
| GEORGINA PEREZ-CONEJO | Restitution Payable | 54.00 | 01/24/2017 |
| GERALD TOMPKINS | Rent Sub to L'lords | 528.00 | 01/24/2017 |
| GERRY C HAIGHT | Rent Sub to L'lords | 464.00 | 01/24/2017 |
| GERRY LYNN INC | Rent Sub to L'lords | 150.00 | 01/24/2017 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,286.00 | 01/24/2017 |
| GEXA ENERGY CORPORATION | Utility Allowance | 86.00 | 01/24/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 769.38 | 01/24/2017 |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 01/24/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 2,072.23 | 01/24/2017 |
| Glen Whitley | Education | 542.63 | 01/24/2017 |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 388.00 | 01/24/2017 |
| GLENN MILLER | Rent Sub to L'lords | 1,000.00 | 01/24/2017 |
| GOMEL HILLSIDE LLC | HAP Reimb Port-in | 564.00 | 01/24/2017 |
| GOMEZ FLOOR COVERING INC | Pool Maintenance | 1,586.60 | 01/24/2017 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 380.00 | 01/24/2017 |
| GOVERNMENT SCIENTIFIC SOURCE | Field Equipment & Su | 56.60 | 01/24/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 424.55 | 01/24/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 6,343.00 | 01/24/2017 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 109.53 | 01/24/2017 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 395.00 | 01/24/2017 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 262.40 | 01/24/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 25.81 | 01/24/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 43.00 | 01/24/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 335.00 | 01/24/2017 |
| GREGORIAN LIVING TRUST | Rent Sub to L'lords | 716.00 | 01/24/2017 |
| GSBS BATENHORST INC | Professional Service | 3,750.00 | 01/24/2017 |
| GT DISTRIBUTORS INC | Supplies | 2,500.18 | 01/24/2017 |
| GULF COAST TRADES CENTER | Residential Services | 3,606.05 | 01/24/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 37.50 | 01/24/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 320.20 | 01/24/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 474.16 | 01/24/2017 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | (464.00) | 01/24/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 500.00 | 01/24/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 613.00 | 01/24/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 1,710.00 | 01/24/2017 |
| HA VAN NGUYEN | Rent Sub to L'lords | 892.00 | 01/24/2017 |
| HA VAN NGUYEN | HAP Reimb Port-in | 1,200.00 | 01/24/2017 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,760.00 | 01/24/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 522.02 | 01/24/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,001.64 | 01/24/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,001.64 | 01/24/2017 |
| HALFF ASSOCIATES INC | Professional Service | 306.02 | 01/24/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 555.00 | 01/24/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 606.00 | 01/24/2017 |
| HANDLEY OAKS APTS LLC | HAP Reimb Port-in | 820.00 | 01/24/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 3,784.00 | 01/24/2017 |
| HANG NGUYEN | Rent Sub to L'lords | 1,886.00 | 01/24/2017 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 333.00 | 01/24/2017 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 1,307.00 | 01/24/2017 |
| HAO WEI HSU | Rent Sub to L'lords | 3,106.00 | 01/24/2017 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 973.00 | 01/24/2017 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 2,281.00 | 01/24/2017 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 252.00 | 01/24/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 408.00 | 01/24/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 699.00 | 01/24/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,120.00 | 01/24/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 156.25 | 01/24/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 275.00 | 01/24/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 412.50 | 01/24/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 870.00 | 01/24/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 523.75 | 01/24/2017 |
| HARRY SWEETSER | Rent Sub to L'lords | 396.00 | 01/24/2017 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 454.00 | 01/24/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 396.00 | 01/24/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 2,986.00 | 01/24/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 10,707.00 | 01/24/2017 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 91.00 | 01/24/2017 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,265.00 | 01/24/2017 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 469.00 | 01/24/2017 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 2,844.00 | 01/24/2017 |
| HENDERSON R PALMER | Rent Sub to L'lords | 703.00 | 01/24/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 520.00 | 01/24/2017 |
| HENRY SCHEIN | Custodian Supplies | 174.81 | 01/24/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 2,300.00 | 01/24/2017 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | (446.00) | 01/24/2017 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 654.00 | 01/24/2017 |
| HEWLETT PACKARD ENTERPRISE COMPANY | Software Maintenance | 18,338.88 | 01/24/2017 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 01/24/2017 |
| HIRED HANDS INC | Interpreter Fees | 560.00 | 01/24/2017 |
| HIXLO LTD | Rent Sub to L'lords | 513.00 | 01/24/2017 |
| HK LEASING LLC | Rent Sub to L'lords | 942.00 | 01/24/2017 |
| HM TRAVEL LLC | Rent Sub to L'lords | 2,097.00 | 01/24/2017 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 01/24/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,369.00 | 01/24/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 3,568.00 | 01/24/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 11,135.00 | 01/24/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | HAP Reimb Port-in | 700.00 | 01/24/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 1,424.00 | 01/24/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 3,486.00 | 01/24/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575.00 | 01/24/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,267.00 | 01/24/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 6,337.00 | 01/24/2017 |
| HOLT CAT | Parts and Supplies | 9.01 | 01/24/2017 |
| HOLT CAT | Parts and Supplies | 153.13 | 01/24/2017 |
| HOLT CAT | Parts and Supplies | 593.63 | 01/24/2017 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 6,160.00 | 01/24/2017 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 43.50 | 01/24/2017 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 700.00 | 01/24/2017 |
| HOUSING AUTHORITY OF COUNTY OF KERN | Other Payable | 847.65 | 01/24/2017 |
| HOUSING AUTHORITY-CITY OF BASTROP | Port Admin Fee Expen | 46.46 | 01/24/2017 |
| HOUSING AUTHORITY-CITY OF BASTROP | Port HAP Port-out | 982.00 | 01/24/2017 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 299.00 | 01/24/2017 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 601.00 | 01/24/2017 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,429.00 | 01/24/2017 |
| HUNTAHOME LLC | Rent Sub to L'lords | 716.00 | 01/24/2017 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 149.64 | 01/24/2017 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 916.00 | 01/24/2017 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 7,201.00 | 01/24/2017 |
| HYATT REGENCY NEW ORLEANS | Education | 1,213.01 | 01/24/2017 |
| I & M PARTNERS LLP | Rent Sub to L'lords | 602.00 | 01/24/2017 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 96.48 | 01/24/2017 |
| ICS POST LLC | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 322.99 | 01/24/2017 |
| IEH AUTO PARTS LLC | Parts and Supplies | 86.81 | 01/24/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 219.52 | 01/24/2017 |
| IEH AUTO PARTS LLC | Parts and Supplies | 404.58 | 01/24/2017 |
| IESI C&D LANDFILL | Support Services Sup | 104.50 | 01/24/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 277.10 | 01/24/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 55.00 | 01/24/2017 |
| INVESTORS REALTY OF TEXAS LLC | Rent Sub to L'lords | 1,080.00 | 01/24/2017 |
| IPMA | Dues | 393.00 | 01/24/2017 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 420.00 | 01/24/2017 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 302.00 | 01/24/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 1,068.00 | 01/24/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 17,190.00 | 01/24/2017 |
| IRVING HOLDINGS INC | Transportation | 1,115.93 | 01/24/2017 |
| ISAAC JONES | Rent Sub to L'lords | 606.00 | 01/24/2017 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 518.00 | 01/24/2017 |
| J B TURNER | Rent Sub to L'lords | 344.00 | 01/24/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 245.00 | 01/24/2017 |
| JACK D ARMSTRONG | Rent Sub to L'lords | 524.00 | 01/24/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 212.50 | 01/24/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 500.00 | 01/24/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,350.00 | 01/24/2017 |
| JACK HENSON JR | Rent Sub to L'lords | 783.00 | 01/24/2017 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 629.00 | 01/24/2017 |
| JACQUES SALIBA | Rent Sub to L'lords | 1,134.00 | 01/24/2017 |
| JAMES A MILLER III | Rent Sub to L'lords | 381.00 | 01/24/2017 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 806.00 | 01/24/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 500.00 | 01/24/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 590.00 | 01/24/2017 |
| JAMES DOUGLAS | Rent Sub to L'lords | 119.00 | 01/24/2017 |
| JAMES E FOWLER | Rent Sub to L'lords | 542.00 | 01/24/2017 |
| JAMES E MAY | Rent Sub to L'lords | 420.00 | 01/24/2017 |
| JAMES GUESS | Professional Service | 1,000.00 | 01/24/2017 |
| JAMES H LYNCH | Rent Sub to L'lords | 388.00 | 01/24/2017 |
| JAMES M MULROY | Rent Sub to L'lords | 1,469.00 | 01/24/2017 |
| JAMES MATTHEW BURSON | Rental Assistance | 735.00 | 01/24/2017 |
| JAMES MCNEILL | Rent Sub to L'lords | 457.00 | 01/24/2017 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 94.00 | 01/24/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 470.00 | 01/24/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 610.00 | 01/24/2017 |
| JAMES MILORD | Cash for Kids | 25.00 | 01/24/2017 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 372.00 | 01/24/2017 |
| JAMES R WILSON | Counsel Fees - Court | 222.50 | 01/24/2017 |
| JAMES R WILSON | Counsel Fees - Court | 275.00 | 01/24/2017 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 353.00 | 01/24/2017 |
| JAMIE MORENO | Rent Sub to L'lords | 329.00 | 01/24/2017 |
| JARC ASSOCIATES | HAP Reimb Port-in | 876.00 | 01/24/2017 |
| JARC ASSOCIATES | Rent Sub to L'lords | 1,517.00 | 01/24/2017 |
| JASON CRAWLEY | Rent Sub to L'lords | 660.00 | 01/24/2017 |
| JASON NOBLE | Clothing | 100.00 | 01/24/2017 |
| JASON RASMUSSON | Rent Sub to L'lords | 530.00 | 01/24/2017 |
| JASON RAY | Rent Sub to L'lords | 235.00 | 01/24/2017 |
| JASON RAY | Rent Sub to L'lords | 447.00 | 01/24/2017 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 185.00 | 01/24/2017 |
| JAY HAMDAN | Interpreter Fees | 340.00 | 01/24/2017 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 925.00 | 01/24/2017 |
| JDB TOWING LLC | Wrecker Service | 220.00 | 01/24/2017 |
| JEANNETTA JAMES | Family Self Sufficie | 487.00 | 01/24/2017 |
| JEANNIE M JOBE | Reporter's Records ( | 292.00 | 01/24/2017 |
| JEFF FRANK | Building Maintenance | 3,882.00 | 01/24/2017 |
| JEFF S HOOVER | Counsel Fees - Court | 575.00 | 01/24/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 5,400.00 | 01/24/2017 |
| JEFFREY A HOKE | Rent Sub to L'lords | 399.00 | 01/24/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 540.00 | 01/24/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 750.00 | 01/24/2017 |
| JEFFREY W GARDNER | Investigative | 560.70 | 01/24/2017 |
| Jennifer F Parrish | Education | 148.00 | 01/24/2017 |
| Jennifer L Farnum | Education | 1,119.72 | 01/24/2017 |
| JEREMY GILBERT | Restitution Payable | 58.00 | 01/24/2017 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 345.00 | 01/24/2017 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 815.00 | 01/24/2017 |
| JERRY E PARRISH | Petit Jury Services | 6.00 | 01/24/2017 |
| JERRY L BOYETT | Rent Sub to L'lords | 594.00 | 01/24/2017 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 340.00 | 01/24/2017 |
| JERRY WOOD | Counsel Fees - Court | 75.00 | 01/24/2017 |
| JERRY WOOD | Counsel Fees - Court | 480.00 | 01/24/2017 |
| JESSICA HERNANDEZ-CALLEROS | Rent Sub to L'lords | 216.00 | 01/24/2017 |
| JIM LANE | Counsel Fees - Court | 635.00 | 01/24/2017 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 695.00 | 01/24/2017 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 396.00 | 01/24/2017 |
| JLP PROPERTY RENTALS LLC | Rent Sub to L'lords | 1,955.00 | 01/24/2017 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 1,974.00 | 01/24/2017 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 4,199.00 | 01/24/2017 |
| JOEL'S AIR INC | Rent Sub to L'lords | 409.00 | 01/24/2017 |
| JOHN CHARLES OSWALT | Investigative | 1,000.00 | 01/24/2017 |
| JOHN D MCNEELY | Rent Sub to L'lords | 988.00 | 01/24/2017 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,617.00 | 01/24/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 01/24/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 400.00 | 01/24/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 1,400.00 | 01/24/2017 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 1,500.00 | 01/24/2017 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 555.00 | 01/24/2017 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,120.00 | 01/24/2017 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 14,594.00 | 01/24/2017 |
| JOHN M RAHIMI | Rent Sub to L'lords | 512.00 | 01/24/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 1,075.00 | 01/24/2017 |
| JOHNNIE LEE WHITE | Rent Sub to L'lords | 173.00 | 01/24/2017 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| JOSE RAMOS LLC | Rent Sub to L'lords | 881.00 | 01/24/2017 |
| JOSEPH RAMOND SOTO III | Counsel Fees - Court | 300.00 | 01/24/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 306.25 | 01/24/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 450.00 | 01/24/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 477.50 | 01/24/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 670.00 | 01/24/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 690.00 | 01/24/2017 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 460.00 | 01/24/2017 |
| JOY ANGEL | Cash for Kids | 30.00 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Education | (28.25) | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 23.70 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Road Signs | 46.26 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Education | 85.00 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Subscriptions | 99.95 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 129.99 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 216.46 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Employee Donations-C | 261.78 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Dues | 275.00 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Educational Material | 342.55 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 450.00 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 453.10 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Transportation | 1,248.00 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Travel | 2,624.77 | 01/24/2017 |
| JUAN M GONZALES | Rent Sub to L'lords | 44.00 | 01/24/2017 |
| JUDITH G FELTON | Rent Sub to L'lords | 602.00 | 01/24/2017 |
| JUDY M BUNCH | Rent Sub to L'lords | 625.00 | 01/24/2017 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 429.00 | 01/24/2017 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 678.00 | 01/24/2017 |
| JULIE ANN ROSENTHAL | HAP Reimb Port-in | 848.00 | 01/24/2017 |
| JUN WU | Rent Sub to L'lords | 326.00 | 01/24/2017 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 9.00 | 01/24/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 106.00 | 01/24/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 528.00 | 01/24/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 911.00 | 01/24/2017 |
| KAITLYN DOYLE | Restitution Payable | 80.00 | 01/24/2017 |
| KARA CARRERAS | Counsel Fees - Court | 275.00 | 01/24/2017 |
| KARA CARRERAS | Counsel Fees - Court | 675.00 | 01/24/2017 |
| KARA CARRERAS | Counsel Fees - Court | 750.00 | 01/24/2017 |
| KARA CARRERAS | Counsel Fees - Court | 1,000.00 | 01/24/2017 |
| KAREN A POWELL | Rent Sub to L'lords | 3,762.00 | 01/24/2017 |
| KAREN C BOHLING | Rent Sub to L'lords | 378.00 | 01/24/2017 |
| KAREN HYDEN | Rent Sub to L'lords | 395.00 | 01/24/2017 |
| KAREN MCNERNEY | Clothing | 100.00 | 01/24/2017 |
| KARIM B ABBASHER | Rent Sub to L'lords | 508.00 | 01/24/2017 |
| KARLA CEDILLO | Clothing | 200.00 | 01/24/2017 |
| KASHIF KHAN | Rent Sub to L'lords | 534.00 | 01/24/2017 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 572.00 | 01/24/2017 |
| KATHERINE URBINA | Restitution Payable | 100.00 | 01/24/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 01/24/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 01/24/2017 |
| KATHRYN A NEALY | Rent Sub to L'lords | 166.00 | 01/24/2017 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 651.00 | 01/24/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 795.00 | 01/24/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 4,400.00 | 01/24/2017 |
| KATHY EHMANN-CLARDY | Interpreter Fees | 100.00 | 01/24/2017 |
| KATHY WALKER | Rent Sub to L'lords | 155.00 | 01/24/2017 |
| KATRINA E NELSON | Cash for Kids | 55.00 | 01/24/2017 |
| KATRINA E NELSON | Clothing | 100.00 | 01/24/2017 |
| KAUFMAN COUNTY CLERK | Court Costs | 437.00 | 01/24/2017 |
| KAYLEIGH ALBERTI | Relative Assistance | 600.00 | 01/24/2017 |
| KEITH M IVY | Rent Sub to L'lords | 1,154.00 | 01/24/2017 |
| KEITH MCKAY | Counsel Fees - Court | 135.00 | 01/24/2017 |
| KEITH MCKAY | Counsel Fees - Court | 860.00 | 01/24/2017 |
| KELLER ISD | Restitution Payable | 50.38 | 01/24/2017 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 566.00 | 01/24/2017 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 5,353.00 | 01/24/2017 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 600.00 | 01/24/2017 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 3,425.00 | 01/24/2017 |
| KELLY SHEARRER | Rent Sub to L'lords | 355.00 | 01/24/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 445.00 | 01/24/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 620.00 | 01/24/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,080.00 | 01/24/2017 |
| KENDALL HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 01/24/2017 |
| KENDALL HOUSING AUTHORITY | Port HAP Port-out | 1,517.00 | 01/24/2017 |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 957.00 | 01/24/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 125.00 | 01/24/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 300.00 | 01/24/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 337.50 | 01/24/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 800.00 | 01/24/2017 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,675.00 | 01/24/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 218.75 | 01/24/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 600.00 | 01/24/2017 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 572.00 | 01/24/2017 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 2,416.00 | 01/24/2017 |
| KERRY CRAWFORD | Rent Sub to L'lords | 449.00 | 01/24/2017 |
| KEVIN A ASHADE | Education | 1,220.00 | 01/24/2017 |
| KEVIN A ASHADE | Education | 1,220.00 | 01/24/2017 |
| KEVIN TRAN | Rent Sub to L'lords | 918.00 | 01/24/2017 |
| KEYANNA L HUDSPETH | Rent Sub to L'lords | 320.00 | 01/24/2017 |
| KHANH V NGUYEN | Rent Sub to L'lords | 383.00 | 01/24/2017 |
| KHUONG THANH TU | Rent Sub to L'lords | 867.00 | 01/24/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 01/24/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 01/24/2017 |
| KIMBERLEY MILLER RYAN | Counsel Fees - Court | 1,100.00 | 01/24/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 450.00 | 01/24/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 550.00 | 01/24/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,265.00 | 01/24/2017 |
| KIMEEKA HOLMES | Court Visitor | 204.66 | 01/24/2017 |
| KINGS INSPECTION | Parts and Supplies | 25.50 | 01/24/2017 |
| KINSEY KROEGER | Rent Sub to L'lords | 850.00 | 01/24/2017 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,246.00 | 01/24/2017 |
| KJP GREER PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,031.00 | 01/24/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 137.50 | 01/24/2017 |
| KRISTEN VINCENT | Cash for Kids | 140.00 | 01/24/2017 |
| KRISTEN VINCENT | Clothing | 375.00 | 01/24/2017 |
| KROGER COMPANY | Food/Hygiene Assista | 52.00 | 01/24/2017 |
| KRR VILLAS ON BEAR CREEK LP | HAP Reimb Port-in | 286.00 | 01/24/2017 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 3,789.00 | 01/24/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 24.01 | 01/24/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 50.28 | 01/24/2017 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 426.00 | 01/24/2017 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 7,884.00 | 01/24/2017 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,238.00 | 01/24/2017 |
| KYLE A WHITAKER | Counsel Fees - Court | 315.00 | 01/24/2017 |
| L & M LEASING | Rent Sub to L'lords | 782.00 | 01/24/2017 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 933.00 | 01/24/2017 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 2,745.00 | 01/24/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,126.00 | 01/24/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 4,550.00 | 01/24/2017 |
| LAKES AT WILLIAMSBERG APTS LLC | Utility Assistance | 40.43 | 01/24/2017 |
| LAKES AT WILLIAMSBERG APTS LLC | HAP Reimb Port-in | 542.00 | 01/24/2017 |
| LAKES AT WILLIAMSBERG APTS LLC | Rent Sub to L'lords | 5,659.00 | 01/24/2017 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 718.00 | 01/24/2017 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 4,554.00 | 01/24/2017 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 692.00 | 01/24/2017 |
| LAMGROUP LLC | Rent Sub to L'lords | 419.00 | 01/24/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 49.98 | 01/24/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 105.23 | 01/24/2017 |
| LARRY E REED | Counsel Fees - Court | 100.00 | 01/24/2017 |
| LATONYA GREEN | Cash for Kids | 90.00 | 01/24/2017 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 440.00 | 01/24/2017 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 661.00 | 01/24/2017 |
| LAUREN R GIMPEL | Counsel Fees - CPS | 100.00 | 01/24/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 200.00 | 01/24/2017 |
| LAURIVA DAY | Rent Sub to L'lords | 642.00 | 01/24/2017 |
| LAVALLE L HINTON | Rent Sub to L'lords | 915.00 | 01/24/2017 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees - Court | 175.00 | 01/24/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Court | 130.00 | 01/24/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Court | 137.50 | 01/24/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Court | 760.00 | 01/24/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 600.00 | 01/24/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 1,025.00 | 01/24/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 1,043.75 | 01/24/2017 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - Court | 500.00 | 01/24/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 348.25 | 01/24/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Proba | 1,000.00 | 01/24/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 968.50 | 01/24/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,725.00 | 01/24/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 2,175.00 | 01/24/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 200.00 | 01/24/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 300.00 | 01/24/2017 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 295.00 | 01/24/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 01/24/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 187.50 | 01/24/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 425.00 | 01/24/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 750.00 | 01/24/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 950.00 | 01/24/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 2,175.00 | 01/24/2017 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 100.00 | 01/24/2017 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,075.00 | 01/24/2017 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 2,050.00 | 01/24/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 960.00 | 01/24/2017 |
| LAWMEN'S & SHOOTERS' SUPPLY INC | Safety/Tactical Supp | 722.20 | 01/24/2017 |
| LAWRENCE PORTER | Restitution Payable | 30.00 | 01/24/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 1,201.59 | 01/24/2017 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 111.00 | 01/24/2017 |
| LEAP REALTY LLC | Rent Sub to L'lords | 241.00 | 01/24/2017 |
| LEE CHUN SU | Rent Sub to L'lords | 522.00 | 01/24/2017 |
| LEIGH MOURING | Rent Sub to L'lords | 381.00 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 622.40 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 1,040.00 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 2,555.00 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 2,916.66 | 01/24/2017 |
| LENA POPE HOME INC | Prepaid - Rent | 3,833.25 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 4,624.60 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 14,285.74 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 17,051.63 | 01/24/2017 |
| LEO AND SYLVIA GOLDBERG TRUST | Prepaid - Rent | 2,300.00 | 01/24/2017 |
| LEOLA SCURRY | Rent Sub to L'lords | 138.00 | 01/24/2017 |
| LEON REED JR | Counsel Fees - Court | 100.00 | 01/24/2017 |
| LEONARD BAKER | Rent Sub to L'lords | 760.00 | 01/24/2017 |
| LEONARD W MOORE III | Rent Sub to L'lords | 607.00 | 01/24/2017 |
| LEONARD W MOORE III | Rent Sub to L'lords | 3,335.00 | 01/24/2017 |
| LEROY JOHNSON | HAP Reimb Port-in | 518.00 | 01/24/2017 |
| LEROY JOHNSON AND | Cash for Kids | 60.00 | 01/24/2017 |
| LEROY JOHNSON AND | Clothing | 200.00 | 01/24/2017 |
| LESA PAMPLIN | Counsel Fees - Court | 700.00 | 01/24/2017 |
| LETICIA OLMOS | Restitution Payable | 44.00 | 01/24/2017 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 515.00 | 01/24/2017 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 1,422.00 | 01/24/2017 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,075.00 | 01/24/2017 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,647.00 | 01/24/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | (102.00) | 01/24/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | HAP Reimb Port-in | 475.00 | 01/24/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 718.00 | 01/24/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 2,802.00 | 01/24/2017 |
| LIKEISHA GIBSON | Clothing | 100.00 | 01/24/2017 |
| LINDA SOWELS | Clothing | 345.82 | 01/24/2017 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 187.50 | 01/24/2017 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 250.00 | 01/24/2017 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 301.25 | 01/24/2017 |
| LISA HOOBLER | Counsel Fees - Court | 340.00 | 01/24/2017 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 2,848.00 | 01/24/2017 |
| LMC PROPERTIES INC | Prepaid - Rent | 724.00 | 01/24/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 12.50 | 01/24/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 4,272.76 | 01/24/2017 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 781.00 | 01/24/2017 |
| LONESOME DOVE GROUP LLC | Rent Sub to L'lords | 842.00 | 01/24/2017 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees - Court | 200.00 | 01/24/2017 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees - Court | 250.00 | 01/24/2017 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees - Court | 430.00 | 01/24/2017 |
| LORENZO J DIXON | Rent Sub to L'lords | 442.00 | 01/24/2017 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 315.00 | 01/24/2017 |
| LOWE'S | Building Maintenance | 68.34 | 01/24/2017 |
| LOWE'S | Building Maintenance | 100.37 | 01/24/2017 |
| LOZANO PROPERTIES LLC | HAP Reimb Port-in | 542.00 | 01/24/2017 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 608.00 | 01/24/2017 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 2,147.00 | 01/24/2017 |
| LUAN VU | Rent Sub to L'lords | 510.00 | 01/24/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 231.25 | 01/24/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 375.00 | 01/24/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 431.25 | 01/24/2017 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 724.00 | 01/24/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 300.00 | 01/24/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 775.00 | 01/24/2017 |
| LYNN TAYLOR | Clothing | 80.45 | 01/24/2017 |
| LYNN YEE | Rent Sub to L'lords | 954.00 | 01/24/2017 |
| MACDONALD REALTY GROUP | Rent Sub to L'lords | 444.00 | 01/24/2017 |
| MACDONALD REALTY GROUP | Rent Sub to L'lords | 2,498.00 | 01/24/2017 |
| MACK E TIPPENS | Rent Sub to L'lords | 740.00 | 01/24/2017 |
| MADERA LINCOLN MEADOWS LP | Utility Assistance | 97.68 | 01/24/2017 |
| MADERA LINCOLN MEADOWS LP | Rental Assistance | 625.00 | 01/24/2017 |
| MADERA LINCOLN MEADOWS LP | Rent Sub to L'lords | 735.00 | 01/24/2017 |
| MADERA LINCOLN MEADOWS LP | Rent Sub to L'lords | 2,401.00 | 01/24/2017 |
| MADISON SUMMIT LTD | Prepaid - Rent | 5,783.00 | 01/24/2017 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 1,372.00 | 01/24/2017 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 7,439.00 | 01/24/2017 |
| MAEDC PALM HOUSE LLC | HAP Reimb Port-in | 400.00 | 01/24/2017 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 1,895.00 | 01/24/2017 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 332.00 | 01/24/2017 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 1,420.00 | 01/24/2017 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 483.00 | 01/24/2017 |
| MAHMUDUL H KHAN | Rent Sub to L'lords | 778.00 | 01/24/2017 |
| MAI T BUI | Rent Sub to L'lords | 449.00 | 01/24/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 716.00 | 01/24/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 6,441.00 | 01/24/2017 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,058.00 | 01/24/2017 |
| MANAXI LLC | Rent Sub to L'lords | 595.00 | 01/24/2017 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 1,119.00 | 01/24/2017 |
| MANSFIELD ISD | Restitution Payable | 100.00 | 01/24/2017 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 220.00 | 01/24/2017 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 260.00 | 01/24/2017 |
| MANUEL ALDERETE | Rent Sub to L'lords | 796.00 | 01/24/2017 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 141.00 | 01/24/2017 |
| MANUEL MURILLO | Rent Sub to L'lords | 506.00 | 01/24/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 105.00 | 01/24/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 845.00 | 01/24/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 1,190.00 | 01/24/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 1,743.00 | 01/24/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 7,210.00 | 01/24/2017 |
| MARANDA JAEGERMAN | Restitution Payable | 500.00 | 01/24/2017 |
| MARIA ARREOLA | Restitution Payable | 18.61 | 01/24/2017 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 531.00 | 01/24/2017 |
| MARIA SANCHEZ | Rent Sub to L'lords | 62.00 | 01/24/2017 |
| MARIE PIGG INC | Rent Sub to L'lords | 799.00 | 01/24/2017 |
| MARIMON BUSINESS SYSTEMS INC | Equipment Maintenanc | 6,900.00 | 01/24/2017 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 392.00 | 01/24/2017 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 6,706.00 | 01/24/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 589.00 | 01/24/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 4,165.00 | 01/24/2017 |
| MARION J AIKEN | Rent Sub to L'lords | 791.00 | 01/24/2017 |
| MARIPOSA ELK DRIVE LP | HAP Reimb Port-in | 548.00 | 01/24/2017 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,370.00 | 01/24/2017 |
| Mark A Thornhill | Fuel | 77.35 | 01/24/2017 |
| MARK D HIXSON | Rent Sub to L'lords | 430.00 | 01/24/2017 |
| MARK D SHEARER | Rent Sub to L'lords | 1,319.00 | 01/24/2017 |
| MARK MCGINNIS | Rent Sub to L'lords | 756.00 | 01/24/2017 |
| MARK ROSTEET | Counsel Fees - Court | 400.00 | 01/24/2017 |
| MARK WOOD | Rent Sub to L'lords | 492.00 | 01/24/2017 |
| MARLYS WICKSTROM | Clothing | 200.00 | 01/24/2017 |
| MARTHA TRAN | Rent Sub to L'lords | 356.00 | 01/24/2017 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 182.52 | 01/24/2017 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 285.55 | 01/24/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 6,671.14 | 01/24/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 45,951.01 | 01/24/2017 |
| MARVIN W BURNS | Rent Sub to L'lords | 515.00 | 01/24/2017 |
| MARY B THORNTON | Counsel Fees - Court | 225.00 | 01/24/2017 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 566.00 | 01/24/2017 |
| Mary Ellen O Yarrish | Education | 498.83 | 01/24/2017 |
| MARY SHEPHERD | Rent Sub to L'lords | 765.00 | 01/24/2017 |
| MATILDA W MCVAY | Rent Sub to L'lords | 256.00 | 01/24/2017 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 728.00 | 01/24/2017 |
| MAURICIO CARDOSO | Rent Sub to L'lords | 440.00 | 01/24/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 01/24/2017 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,075.00 | 01/24/2017 |
| MCDENY ALCANTARA-MOJICA | Rent Sub to L'lords | 399.00 | 01/24/2017 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 118.75 | 01/24/2017 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 137.50 | 01/24/2017 |
| MDRD LLC | Rent Sub to L'lords | 417.00 | 01/24/2017 |
| MDRD LLC | Rent Sub to L'lords | 492.00 | 01/24/2017 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 2,296.00 | 01/24/2017 |
| MEDINA & MEDINA INC | Parts and Supplies | 7.00 | 01/24/2017 |
| MELISSA ESCARENO | Rent Sub to L'lords | 746.00 | 01/24/2017 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 01/24/2017 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 808.00 | 01/24/2017 |
| MENTAL HEALTH HOUSING DEVELOPMENT | Rent Sub to L'lords | 276.00 | 01/24/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,388.82 | 01/24/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 25,246.91 | 01/24/2017 |
| MEREDITH IVEY | Clothing | 200.00 | 01/24/2017 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 1,449.00 | 01/24/2017 |
| METROWORKS REALTY INC | Rent Sub to L'lords | 304.00 | 01/24/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 01/24/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,205.00 | 01/24/2017 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,544.71 | 01/24/2017 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 6,115.02 | 01/24/2017 |
| MHN SERVICES | Mental Health Claims | 4,429.28 | 01/24/2017 |
| MHN SERVICES | Mental Health Claims | 13,046.28 | 01/24/2017 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,827.60 | 01/24/2017 |
| MICHAEL CROXTON | Rent Sub to L'lords | 448.00 | 01/24/2017 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 403.00 | 01/24/2017 |
| MICHAEL HAILEY | Rent Sub to L'lords | 718.00 | 01/24/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 250.00 | 01/24/2017 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 565.00 | 01/24/2017 |
| MICHAEL SCOTT ACKERMAN | Rent Sub to L'lords | 825.00 | 01/24/2017 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 116.00 | 01/24/2017 |
| MICHELLE DO | Rent Sub to L'lords | 1,269.00 | 01/24/2017 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 499.00 | 01/24/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 593.00 | 01/24/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 722.00 | 01/24/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 4,529.00 | 01/24/2017 |
| MILL VALLEY-FORT WORTH LLC | Rent Sub to L'lords | 1,174.00 | 01/24/2017 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 01/24/2017 |
| MINH QUANG VU | Rent Sub to L'lords | 649.00 | 01/24/2017 |
| MINH THI HUA | Rent Sub to L'lords | 1,418.00 | 01/24/2017 |
| MINICK LAW PC | Counsel Fees - Court | 250.00 | 01/24/2017 |
| MINICK LAW PC | Counsel Fees - Court | 325.00 | 01/24/2017 |
| MINICK LAW PC | Counsel Fees - Court | 1,285.00 | 01/24/2017 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 643.00 | 01/24/2017 |
| MIR UZAIR | Rent Sub to L'lords | 461.00 | 01/24/2017 |
| MIR UZAIR | Rent Sub to L'lords | 596.00 | 01/24/2017 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 994.00 | 01/24/2017 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 672.00 | 01/24/2017 |
| MIRZA FARIDUL ALAM | Rent Sub to L'lords | 1,267.00 | 01/24/2017 |
| MITCHELL H DUNN | Psych Exams/Testimon | 2,080.00 | 01/24/2017 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 843.00 | 01/24/2017 |
| MJ PROPERTIES | Rent Sub to L'lords | 958.00 | 01/24/2017 |
| MONICA LEUCK | Rent Sub to L'lords | 299.00 | 01/24/2017 |
| MORGAN LEA MCMAHAN | Rent Sub to L'lords | 558.00 | 01/24/2017 |
| MOSES E DAVIS | Rent Sub to L'lords | 504.00 | 01/24/2017 |
| MP NORTH ARLINGTON LLC | Utility Assistance | 50.37 | 01/24/2017 |
| MP NORTH ARLINGTON LLC | Rental Assistance | 633.00 | 01/24/2017 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 1,227.00 | 01/24/2017 |
| MS APARTMENTS LLC | Rent Sub to L'lords | 775.00 | 01/24/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 17.50 | 01/24/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 57.00 | 01/24/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 84.75 | 01/24/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Clothing | 293.76 | 01/24/2017 |
| MSR I LP | Rent Sub to L'lords | 1,111.00 | 01/24/2017 |
| MUA THI NGUYEN | Rent Sub to L'lords | 556.00 | 01/24/2017 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.00 | 01/24/2017 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 01/24/2017 |
| MZW PROPERTIES LLC | Rent Sub to L'lords | 1,093.00 | 01/24/2017 |
| NADA J RUDDOCK | Rent Sub to L'lords | 562.00 | 01/24/2017 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,639.00 | 01/24/2017 |
| NANCY FUGATE | Rent Sub to L'lords | 2,161.00 | 01/24/2017 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 732.00 | 01/24/2017 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 280.00 | 01/24/2017 |
| NAPA VENTURES RAVENWOOD LLC | Rent Sub to L'lords | 851.00 | 01/24/2017 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 490.00 | 01/24/2017 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 590.00 | 01/24/2017 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 3,582.00 | 01/24/2017 |
| NAVID ALBAND | Counsel Fees - Court | 625.00 | 01/24/2017 |
| NEHA CHAWLA | Rent Sub to L'lords | 3,056.00 | 01/24/2017 |
| NELON LAW GROUP PLLC | Counsel Fees DNA Rev | 300.00 | 01/24/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,340.00 | 01/24/2017 |
| NETSYNC NETWORK SOLUTIONS | Software Maintenance | 32,055.14 | 01/24/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 28.98 | 01/24/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 182.50 | 01/24/2017 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 01/24/2017 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 3,092.07 | 01/24/2017 |
| NICHOLSON-WATERMAN FAMILY TRUST | Rent Sub to L'lords | 664.00 | 01/24/2017 |
| NIDHI TANDON | Rent Sub to L'lords | 573.00 | 01/24/2017 |
| NIKKI WOOLF | Rent Sub to L'lords | 239.00 | 01/24/2017 |
| NING WEI | Rent Sub to L'lords | 995.00 | 01/24/2017 |
| NOE PIEDRA | Rent Sub to L'lords | 1,125.00 | 01/24/2017 |
| NORMA L RICO | Professional Service | 810.44 | 01/24/2017 |
| NORSTAR | Rent Sub to L'lords | 702.00 | 01/24/2017 |
| NORSTAR | Rent Sub to L'lords | 734.00 | 01/24/2017 |
| NORSTAR | Rent Sub to L'lords | 1,730.00 | 01/24/2017 |
| NORSTAR | HAP Reimb Port-in | 1,947.00 | 01/24/2017 |
| NORSTAR | Rent Sub to L'lords | 29,267.00 | 01/24/2017 |
| NORTH AMERICAN POWER AND GAS | Utility Allowance | 117.00 | 01/24/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 431.00 | 01/24/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,299.00 | 01/24/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,499.00 | 01/24/2017 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 488.00 | 01/24/2017 |
| NURSE-FAMILY PARTNERSHIP | Professional Service | 4,959.00 | 01/24/2017 |
| NWVG LTP | Rent Sub to L'lords | 362.00 | 01/24/2017 |
| NWVG LTP | Rent Sub to L'lords | 5,990.00 | 01/24/2017 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,814.00 | 01/24/2017 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 4,466.00 | 01/24/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,093.00 | 01/24/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 11,161.00 | 01/24/2017 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,508.00 | 01/24/2017 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,252.00 | 01/24/2017 |
| OBADIAH BOLES | Rent Sub to L'lords | 180.00 | 01/24/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 472.00 | 01/24/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 742.00 | 01/24/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,623.00 | 01/24/2017 |
| ODIS A DARNELL | Rent Sub to L'lords | 2,018.00 | 01/24/2017 |
| ODUS OGLESBY | Rent Sub to L'lords | 402.00 | 01/24/2017 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 478.00 | 01/24/2017 |
| OHB ASSOCIATES LTD | Rent Sub to L'lords | 356.00 | 01/24/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 112.00 | 01/24/2017 |
| OHC COBBLESTONE LTD | HAP Reimb Port-in | 390.00 | 01/24/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 453.00 | 01/24/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 546.00 | 01/24/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 6,418.00 | 01/24/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 3,344.00 | 01/24/2017 |
| OLDCASTLE MATERIALS TEXAS INC | County Projects | 7,091.05 | 01/24/2017 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 293.05 | 01/24/2017 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 383.00 | 01/24/2017 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 8,306.00 | 01/24/2017 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 1,009.00 | 01/24/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 4,492.00 | 01/24/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 31,590.00 | 01/24/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 12,000.00 | 01/24/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 16.24 | 01/24/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 95.22 | 01/24/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 146.12 | 01/24/2017 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 214.00 | 01/24/2017 |
| OVERHEAD DOOR | Building Maintenance | 295.00 | 01/24/2017 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 1,955.00 | 01/24/2017 |
| OZROW FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 712.00 | 01/24/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 25.00 | 01/24/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 393.75 | 01/24/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 412.50 | 01/24/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,150.00 | 01/24/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,000.00 | 01/24/2017 |
| PAMELA D APRIL | Clothing | 199.16 | 01/24/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 122.50 | 01/24/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 125.00 | 01/24/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 295.00 | 01/24/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 505.00 | 01/24/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 745.00 | 01/24/2017 |
| PARK VISTA TOWNHOMES L P | Rent Subsidy to Land | 1,934.00 | 01/24/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 8,660.00 | 01/24/2017 |
| PARKER COMMONS LTD | HAP Reimb Port-in | 403.00 | 01/24/2017 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 567.00 | 01/24/2017 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 4,294.00 | 01/24/2017 |
| PARKER ELECTRIC | Building Maintenance | 273.00 | 01/24/2017 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,928.00 | 01/24/2017 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 475.00 | 01/24/2017 |
| PATRICIA GATLEY | Cash for Kids | 40.00 | 01/24/2017 |
| PATRICIA GATLEY | Clothing | 95.75 | 01/24/2017 |
| PATRICIA K KRIENER | Rent Sub to L'lords | 413.00 | 01/24/2017 |
| PATRICIA R POOL | Rent Sub to L'lords | 306.00 | 01/24/2017 |
| PATRICK KEVLIN | Rent Sub to L'lords | 882.00 | 01/24/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 395.00 | 01/24/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 525.00 | 01/24/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 950.00 | 01/24/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,250.00 | 01/24/2017 |
| PATTY TILLMAN | Counsel Fees - CPS | 454.00 | 01/24/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 570.00 | 01/24/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 1,060.00 | 01/24/2017 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 291.25 | 01/24/2017 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 435.00 | 01/24/2017 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 715.00 | 01/24/2017 |
| PAUL E MAYS | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| PAUL MURRAY | Rent Sub to L'lords | 569.00 | 01/24/2017 |
| PAUL OKELLO | Rent Sub to L'lords | 900.00 | 01/24/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 2,075.00 | 01/24/2017 |
| PAULA K GREEN | Investigative | 50.00 | 01/24/2017 |
| PEARLINE BROWN | Miscellaneous Payabl | 85.00 | 01/24/2017 |
| PEDRO CISNEROS | Counsel Fees - Juven | 200.00 | 01/24/2017 |
| PEDRO MONTOYA | Rent Sub to L'lords | 1,042.00 | 01/24/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 151.00 | 01/24/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 378.00 | 01/24/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 539.00 | 01/24/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 4,153.00 | 01/24/2017 |
| PENSTAR POWER LLC | Utility Allowance | 131.00 | 01/24/2017 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 289.00 | 01/24/2017 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 1,010.00 | 01/24/2017 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 546.00 | 01/24/2017 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 675.00 | 01/24/2017 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 01/24/2017 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 945.00 | 01/24/2017 |
| PHAM HOANG LONG | Rent Sub to L'lords | 973.00 | 01/24/2017 |
| PHENOMENEX, INC. | Lab Equipment Mainte | 745.00 | 01/24/2017 |
| PHILIP HOANG | Rent Sub to L'lords | 822.00 | 01/24/2017 |
| PHILLIP TRINH | Rent Sub to L'lords | 758.00 | 01/24/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 540.00 | 01/24/2017 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 20.73 | 01/24/2017 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 23.58 | 01/24/2017 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 49.78 | 01/24/2017 |
| PLANET TECHNOLOGIES INC | Professional Service | 3,101.09 | 01/24/2017 |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 01/24/2017 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 577.00 | 01/24/2017 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 447.00 | 01/24/2017 |
| PLAQUE WORLD | Volunteer Program | 259.50 | 01/24/2017 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 388.00 | 01/24/2017 |
| POST LADERA LLC | Rent Sub to L'lords | 184.00 | 01/24/2017 |
| POST LADERA LLC | HAP Reimb Port-in | 581.00 | 01/24/2017 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 740.00 | 01/24/2017 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,166.00 | 01/24/2017 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 2,310.00 | 01/24/2017 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 18,547.00 | 01/24/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 366.00 | 01/24/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 936.00 | 01/24/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 2,062.00 | 01/24/2017 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 864.00 | 01/24/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 27.78 | 01/24/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 83.94 | 01/24/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 102.68 | 01/24/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 1,004.00 | 01/24/2017 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 2,285.28 | 01/24/2017 |
| PRECISION DELTA CORPORATION | Range Supplies | 385.40 | 01/24/2017 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 487.00 | 01/24/2017 |
| PRESSTEK LLC | Equipment Maintenanc | 1,459.31 | 01/24/2017 |
| PROFESSIONAL SAFETY SYSTEMS | Non-Tracked Equipmen | 1,995.00 | 01/24/2017 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 140.77 | 01/24/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 26.85 | 01/24/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 456.89 | 01/24/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 2,631.66 | 01/24/2017 |
| PRONTO COURIER SERVICE LLC | Professional Service | 473.28 | 01/24/2017 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 375.00 | 01/24/2017 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 7,945.00 | 01/24/2017 |
| PTS OF AMERICA LLC | Professional Service | 2,692.20 | 01/24/2017 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 508.65 | 01/24/2017 |
| PURITY AIR HVAC LLC | Kitchen Maintenance | 819.07 | 01/24/2017 |
| QHUNG MANAGEMENT LLC | Rent Sub to L'lords | 1,025.00 | 01/24/2017 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 19.00 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 12.50 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 12.50 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 53.00 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 58.25 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 80.05 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 100.23 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 145.82 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 650.42 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 937.25 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,023.96 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,457.50 | 01/24/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,284.01 | 01/24/2017 |
| QUEST IRA INC | Rent Sub to L'lords | 799.00 | 01/24/2017 |
| QUICKSIUS LLC | Background Check | 245.00 | 01/24/2017 |
| R AND S ASSET MANAGEMENT LLC | Rent Sub to L'lords | 648.00 | 01/24/2017 |
| R AND S ASSET MANAGEMENT LLC | Rent Sub to L'lords | 1,200.00 | 01/24/2017 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 2,058.00 | 01/24/2017 |
| R MAUREEN TOLBERT | Counsel Fees - Court | 568.75 | 01/24/2017 |
| R MAUREEN TOLBERT | Counsel Fees - Court | 625.00 | 01/24/2017 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 255.00 | 01/24/2017 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 01/24/2017 |
| RAINA REALTY | Rent Sub to L'lords | 346.00 | 01/24/2017 |
| RAJIV SHARMA | Rent Sub to L'lords | (688.00) | 01/24/2017 |
| RAJIV SHARMA | Rent Sub to L'lords | 755.00 | 01/24/2017 |
| RAM P MALIK | Rent Sub to L'lords | 883.00 | 01/24/2017 |
| RAMON D STRIPLING | Rent Sub to L'lords | 970.00 | 01/24/2017 |
| RAMU K MYSORE | Rent Sub to L'lords | 1,787.00 | 01/24/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 403.00 | 01/24/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 807.00 | 01/24/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 2,161.00 | 01/24/2017 |
| RANDOL ASSET MANAGEMENT | Rent | 5,771.00 | 01/24/2017 |
| RANDOLPH J MASON | Rent Sub to L'lords | 1,265.00 | 01/24/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 400.00 | 01/24/2017 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 729.00 | 01/24/2017 |
| RAY ECKLUND | HAP Reimb Port-in | 1,200.00 | 01/24/2017 |
| RAY ECKLUND | Rent Sub to L'lords | 5,360.00 | 01/24/2017 |
| RAYA ROSALVA | Rent Sub to L'lords | 1,540.00 | 01/24/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 525.00 | 01/24/2017 |
| RAYYA ABIFARAJ | Rent Sub to L'lords | 592.00 | 01/24/2017 |
| RAZA MIAN | HAP Reimb Port-in | 430.00 | 01/24/2017 |
| RAZA MIAN | Rent Sub to L'lords | 1,451.00 | 01/24/2017 |
| RAZA MIAN | Rent Sub to L'lords | 4,267.00 | 01/24/2017 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 713.00 | 01/24/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 46.82 | 01/24/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 47.05 | 01/24/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 64.50 | 01/24/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 434.79 | 01/24/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 782.00 | 01/24/2017 |
| RED DOG STUDIOS | Clothing | 161.25 | 01/24/2017 |
| RED THE UNIFORM TAILOR | Clothing | 140.00 | 01/24/2017 |
| RED THE UNIFORM TAILOR | Clothing | 145.98 | 01/24/2017 |
| RED THE UNIFORM TAILOR | Clothing | 301.47 | 01/24/2017 |
| RED THE UNIFORM TAILOR | Clothing | 332.16 | 01/24/2017 |
| REDMON & HOLLAWAY FUNERAL SERVICES | County Burials | 200.00 | 01/24/2017 |
| REEVES LAW CENTER PC | Counsel Fees - Proba | 1,000.00 | 01/24/2017 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 574.00 | 01/24/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2.00 | 01/24/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 42.00 | 01/24/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 187.71 | 01/24/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 262.84 | 01/24/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 353.66 | 01/24/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 713.77 | 01/24/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2,749.00 | 01/24/2017 |
| RELX INC | On-line Service | 616.00 | 01/24/2017 |
| RELX INC | On-line Service | 2,250.00 | 01/24/2017 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| RENAISSANCE GARDENS APARTMENTS LTD | HAP Reimb Port-in | 2,176.00 | 01/24/2017 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 831.00 | 01/24/2017 |
| RENOVO SOFTWARE INC | Electronic Equipment | 550.00 | 01/24/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 357.00 | 01/24/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | HAP Reimb Port-in | 428.00 | 01/24/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 725.00 | 01/24/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 2,276.00 | 01/24/2017 |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | 1,495.00 | 01/24/2017 |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | 9,240.00 | 01/24/2017 |
| REPUBLIC PRIMAVERA APARTMENTS LP | Rent Sub to L'lords | 478.00 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 19.49 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 65.72 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.99 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 179.42 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,050.00 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,250.00 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,662.76 | 01/24/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,705.00 | 01/24/2017 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 2,163.00 | 01/24/2017 |
| REX SELLERS | Rent Sub to L'lords | 1,059.00 | 01/24/2017 |
| REXEL INC | Kitchen Maintenance | 0.75 | 01/24/2017 |
| REXEL INC | Building Maintenance | 667.50 | 01/24/2017 |
| REYNALDO VILLAVICENCIO S | Rent Sub to L'lords | 549.00 | 01/24/2017 |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 1,302.00 | 01/24/2017 |
| RHONDAS RENTALS LLC | Rent Sub to L'lords | 391.00 | 01/24/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 1,600.00 | 01/24/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 535.00 | 01/24/2017 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 611.00 | 01/24/2017 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 428.00 | 01/24/2017 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 815.00 | 01/24/2017 |
| RICHLAND HILLS PARTNERS LTD | HAP Reimb Port-in | 586.00 | 01/24/2017 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 1,264.00 | 01/24/2017 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 440.00 | 01/24/2017 |
| RICKY K ROSE | Rent Sub to L'lords | 552.00 | 01/24/2017 |
| RICOH USA INC | Equipment Maintenanc | 213.89 | 01/24/2017 |
| RICOH USA INC | Computer Maintenance | 2,437.97 | 01/24/2017 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 790.00 | 01/24/2017 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 234.00 | 01/24/2017 |
| RITA SIMMONS ESTATE | HAP Reimb Port-in | 675.00 | 01/24/2017 |
| RITE OF PASSAGE | Medical Supplies | 240.00 | 01/24/2017 |
| RITE OF PASSAGE | Foster Home Care | 24,994.20 | 01/24/2017 |
| RIVERTREE ACADEMY INC | Rent Sub to L'lords | 2,680.00 | 01/24/2017 |
| ROBBY SMITH | Rent Sub to L'lords | 1,050.00 | 01/24/2017 |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 950.00 | 01/24/2017 |
| ROBERT G LITTLE | Rent Sub to L'lords | 574.00 | 01/24/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 310.00 | 01/24/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 535.00 | 01/24/2017 |
| ROBERT KEITH GILL | Counsel Fees-Crimina | 3,050.00 | 01/24/2017 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| ROBERT SEAN OSHEL | Rent Sub to L'lords | 925.00 | 01/24/2017 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 550.00 | 01/24/2017 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 695.00 | 01/24/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 237.50 | 01/24/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 770.00 | 01/24/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 1,157.50 | 01/24/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 5,240.00 | 01/24/2017 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees - Court | 150.00 | 01/24/2017 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees - Court | 350.00 | 01/24/2017 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 691.00 | 01/24/2017 |
| ROCKPORT NRH LLC | Utility Assistance | 36.97 | 01/24/2017 |
| ROCKPORT NRH LLC | Rental Assistance | 660.00 | 01/24/2017 |
| RODNEY COLLIER | Rent Sub to L'lords | 1,002.00 | 01/24/2017 |
| RODNEY MCNEELY | Rent Sub to L'lords | 1,437.00 | 01/24/2017 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 515.00 | 01/24/2017 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 760.00 | 01/24/2017 |
| RODZINA INDUSTRIES INC | Supplies | 3.25 | 01/24/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 01/24/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 01/24/2017 |
| RODZINA INDUSTRIES INC | Supplies | 60.00 | 01/24/2017 |
| ROGER ERICKSON | Rent Sub to L'lords | 404.00 | 01/24/2017 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 679.00 | 01/24/2017 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 232.00 | 01/24/2017 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 520.00 | 01/24/2017 |
| RONALD BIBB | Rent Sub to L'lords | 1,018.00 | 01/24/2017 |
| RONALD COOK | Rent Sub to L'lords | 333.00 | 01/24/2017 |
| RONALD COUCH | Counsel Fees - Court | 275.00 | 01/24/2017 |
| RONALD COUCH | Counsel Fees - Court | 940.00 | 01/24/2017 |
| RONALD R LOWE | Rent Sub to L'lords | 322.00 | 01/24/2017 |
| RONALD WARRIOR | Rent Sub to L'lords | 723.00 | 01/24/2017 |
| RONDRICK HALL | Miscellaneous Payabl | 100.00 | 01/24/2017 |
| RONNI JO FISHER | Cash for Kids | 135.00 | 01/24/2017 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 237.00 | 01/24/2017 |
| RONNIE JACKSON | Rent Sub to L'lords | 632.00 | 01/24/2017 |
| ROSA TURNER | Cash for Kids | 36.08 | 01/24/2017 |
| ROSA TURNER | Clothing | 102.79 | 01/24/2017 |
| ROSEBERRY ACRES LLC | Rent Sub to L'lords | 530.00 | 01/24/2017 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 592.00 | 01/24/2017 |
| ROSS LAND & REAL ESTATE INC | Rent Sub to L'lords | 505.00 | 01/24/2017 |
| ROWDY MCFARLAND | Restitution Payable | 100.00 | 01/24/2017 |
| ROY GOLSAN | Counsel Fees - Proba | 1,000.00 | 01/24/2017 |
| ROYAL FAMILY LIVING HOMES LLC | Restitution Payable | 100.00 | 01/24/2017 |
| ROYALTON PARTNERS I LTD LLP | Rent Sub to L'lords | 745.00 | 01/24/2017 |
| RUBI S SWEANEY | Rent Sub to L'lords | 548.00 | 01/24/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | (640.00) | 01/24/2017 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 814.00 | 01/24/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,186.00 | 01/24/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,781.00 | 01/24/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 6,630.00 | 01/24/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 27,828.00 | 01/24/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 211.65 | 01/24/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 3,304.09 | 01/24/2017 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 1,317.00 | 01/24/2017 |
| RUSSELL SMITH | Rent Sub to L'lords | 362.00 | 01/24/2017 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 461.00 | 01/24/2017 |
| RUTHY HANNA | Cash for Kids | 75.74 | 01/24/2017 |
| RYAN VALLEJO | Rent Sub to L'lords | 306.00 | 01/24/2017 |
| RYAN W HARDY | Counsel Fees - Court | 300.00 | 01/24/2017 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 863.00 | 01/24/2017 |
| S AND S GROUP LLC | Rent Sub to L'lords | 1,342.00 | 01/24/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 650.00 | 01/24/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 1,765.00 | 01/24/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 2,009.00 | 01/24/2017 |
| SABRINA J SABIN | Counsel Fees - Court | 250.00 | 01/24/2017 |
| SABRINA J SABIN | Counsel Fees - Court | 425.00 | 01/24/2017 |
| SABRINA J SABIN | Counsel Fees - Court | 1,015.00 | 01/24/2017 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 9,442.25 | 01/24/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,892.90 | 01/24/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 2,568.44 | 01/24/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,849.59 | 01/24/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 19,026.01 | 01/24/2017 |
| SAF-T-GLOVE INC | Clothing | 402.00 | 01/24/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 510.00 | 01/24/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,527.00 | 01/24/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,874.00 | 01/24/2017 |
| SAI RENTAL PROPERTIES | Rent Sub to L'lords | 174.00 | 01/24/2017 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 867.00 | 01/24/2017 |
| SALIL K SARKAR | Rent Sub to L'lords | 3,697.00 | 01/24/2017 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 658.00 | 01/24/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 200.00 | 01/24/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 400.00 | 01/24/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 760.00 | 01/24/2017 |
| SAMANTHA TWOMBLY | Clothing | 100.00 | 01/24/2017 |
| SAMUEL ROSALES | Rent Sub to L'lords | 348.00 | 01/24/2017 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 739.00 | 01/24/2017 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 2,807.00 | 01/24/2017 |
| SANDI YOUNG | Rent Sub to L'lords | 813.00 | 01/24/2017 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 424.00 | 01/24/2017 |
| SANDRA STANLEY | Rent Sub to L'lords | 166.00 | 01/24/2017 |
| SANDRA TAYLOR | Cash for Kids | 80.00 | 01/24/2017 |
| SANDRA TAYLOR | Clothing | 300.00 | 01/24/2017 |
| SANDRA TAYLOR | Relative Assistance | 900.00 | 01/24/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 4,094.05 | 01/24/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 700.00 | 01/24/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 4,900.00 | 01/24/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 573.00 | 01/24/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,554.00 | 01/24/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,897.00 | 01/24/2017 |
| SARAH E LANDAU | Rent Sub to L'lords | 630.00 | 01/24/2017 |
| SARAH SEMMENS | Petit Jury Services | 86.00 | 01/24/2017 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 565.00 | 01/24/2017 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 1,046.00 | 01/24/2017 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 723.72 | 01/24/2017 |
| SCOTT LAKEY | Restitution Payable | 591.75 | 01/24/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 147.50 | 01/24/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 460.00 | 01/24/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 470.00 | 01/24/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 725.00 | 01/24/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 730.00 | 01/24/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 2,450.00 | 01/24/2017 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 2,126.00 | 01/24/2017 |
| SEAN M LYNCH | Counsel Fees - CPS | 600.00 | 01/24/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 283.82 | 01/24/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 393.07 | 01/24/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 545.11 | 01/24/2017 |
| SELIM KOBLA FIAGOME | Counsel Fees - Court | 290.00 | 01/24/2017 |
| SELIM KOBLA FIAGOME | Counsel Fees - Court | 480.00 | 01/24/2017 |
| SEMAJ MGT CORP | Rent Sub to L'lords | 820.00 | 01/24/2017 |
| SERGIO M ROCHIN | Rent Sub to L'lords | 1,224.00 | 01/24/2017 |
| SERRANO HLD LLC | Rent Sub to L'lords | 448.00 | 01/24/2017 |
| SERRANO HLD LLC | Rent Sub to L'lords | 2,045.00 | 01/24/2017 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 539.00 | 01/24/2017 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 579.00 | 01/24/2017 |
| SEVANNE STEINER | Prepaid - Rent | 624.66 | 01/24/2017 |
| SHADOWOOD VENTURES LLC | Rent Sub to L'lords | 921.00 | 01/24/2017 |
| SHALONDA BRIGHT | Relative Assistance | 300.00 | 01/24/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 195.00 | 01/24/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 670.00 | 01/24/2017 |
| SHANTA DAVIS | Cash for Kids | 80.00 | 01/24/2017 |
| SHANTA DAVIS | Clothing | 106.00 | 01/24/2017 |
| Sharanda R Shelton | Kitchen Supplies | 10.00 | 01/24/2017 |
| SHARHONDA WALKER | Rent Sub to L'lords | 794.00 | 01/24/2017 |
| SHARON BONNER | Rent Sub to L'lords | 390.00 | 01/24/2017 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 800.00 | 01/24/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 122.50 | 01/24/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 201.25 | 01/24/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 650.00 | 01/24/2017 |
| SHELLEY D STULTS | Rent Sub to L'lords | 2,024.00 | 01/24/2017 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,505.00 | 01/24/2017 |
| SHEVA LTD | Rent Sub to L'lords | 354.00 | 01/24/2017 |
| SHEVA LTD | Rent Sub to L'lords | 3,006.00 | 01/24/2017 |
| SHEVA LTD | Rent Sub to L'lords | 6,156.00 | 01/24/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 804.00 | 01/24/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Lab Supplies | 1,180.00 | 01/24/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Tuition Classroom Tr | 2,397.00 | 01/24/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 12,333.75 | 01/24/2017 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| SHIRLEY R POWELL | Rent Sub to L'lords | 681.00 | 01/24/2017 |
| SIERRA HERMOSA LLC | Rent Sub to L'lords | 515.00 | 01/24/2017 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 582.00 | 01/24/2017 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,332.00 | 01/24/2017 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 1,335.00 | 01/24/2017 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 702.00 | 01/24/2017 |
| SILVERSAGE LTD | Rent Sub to L'lords | 845.00 | 01/24/2017 |
| SIMBA INDUSTRIES | Building Maintenance | 471.00 | 01/24/2017 |
| SIMBA INDUSTRIES | Custodian Supplies | 759.00 | 01/24/2017 |
| SIX FLAGS OVER TEXAS | Restitution Payable | 60.00 | 01/24/2017 |
| SK SONS LLC | Rent Sub to L'lords | 820.00 | 01/24/2017 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,030.00 | 01/24/2017 |
| SLEEPY HOLLOW MUTUAL HOUSING CORP | Rent Sub to L'lords | 227.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 48.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 70.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 70.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 124.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 140.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 140.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Computer Supplies | 150.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 224.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Computer Supplies | 336.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 765.00 | 01/24/2017 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,439.00 | 01/24/2017 |
| SMITH TEMPORARIES INC | Contract Labor | 14,821.34 | 01/24/2017 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 775.00 | 01/24/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,289.00 | 01/24/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 7,823.00 | 01/24/2017 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 515.00 | 01/24/2017 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 641.00 | 01/24/2017 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,044.00 | 01/24/2017 |
| SOUTHERN HILLS LP | Utility Assistance | 85.88 | 01/24/2017 |
| SOUTHERN HILLS LP | Rental Assistance | 754.00 | 01/24/2017 |
| SOUTHERN HILLS LP | Rent Sub to L'lords | 890.00 | 01/24/2017 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 1,474.56 | 01/24/2017 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 253.76 | 01/24/2017 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 843.30 | 01/24/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 700.00 | 01/24/2017 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 792.00 | 01/24/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | (192.00) | 01/24/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 602.00 | 01/24/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,823.00 | 01/24/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 8,871.00 | 01/24/2017 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 389.00 | 01/24/2017 |
| STAG II APARTMENTS LLC | Rent Sub to L'lords | 569.00 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 3.25 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 4.66 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 4.86 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 5.17 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 5.30 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 6.04 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 6.52 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 6.52 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 6.67 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 6.72 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 10.00 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 13.99 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 15.99 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 23.81 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 23.98 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 24.89 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 27.67 | 01/24/2017 |
| STAPLES ADVANTAGE | Photo Processing Inv | 27.84 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 28.16 | 01/24/2017 |
| STAPLES ADVANTAGE | Custodian Supplies | 31.48 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 35.55 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 37.39 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 47.81 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 48.51 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 49.88 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 52.21 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 54.02 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 55.54 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 58.54 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 59.71 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 60.60 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 61.50 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 62.71 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 62.71 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 64.17 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 64.31 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 65.87 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 66.52 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 67.19 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 68.86 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 68.98 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 69.07 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 70.04 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 70.20 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 71.28 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 76.93 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 77.62 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 80.62 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 84.63 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 87.28 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 96.61 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 100.35 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 111.23 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 118.22 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 121.01 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 122.06 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 126.17 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 128.08 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 129.04 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 130.88 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 136.93 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 140.43 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 152.13 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 161.02 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 169.50 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 169.57 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 176.28 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 182.97 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 185.94 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 194.50 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 204.08 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 209.85 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 211.74 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 237.04 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 238.33 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 248.61 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 297.11 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 300.08 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 322.12 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 373.68 | 01/24/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 404.83 | 01/24/2017 |
| STAPLES ADVANTAGE | Computer Supplies | 516.63 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 738.26 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 879.52 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 1,407.37 | 01/24/2017 |
| STARBUCK & WISE INC | Rent Sub to L'lords | 99.00 | 01/24/2017 |
| STARTEX POWER | Utility Allowance | 337.00 | 01/24/2017 |
| STATE COMPTROLLER | Texas Home Visiting | 20.00 | 01/24/2017 |
| STATE INDUSTRIAL PRODUCTS CORP | Lab Supplies | 780.05 | 01/24/2017 |
| STELLA NWANKWO | Rent Sub to L'lords | 538.00 | 01/24/2017 |
| STEPHAN R BLACK | Rent Sub to L'lords | 360.00 | 01/24/2017 |
| STEPHANIE BRINKLEY | Cash for Kids | 110.00 | 01/24/2017 |
| STEPHANIE BRINKLEY | Clothing | 400.00 | 01/24/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 400.00 | 01/24/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 975.00 | 01/24/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,499.75 | 01/24/2017 |
| STEPHEN J LIPSETT | Rent Sub to L'lords | 252.00 | 01/24/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 137.50 | 01/24/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 250.00 | 01/24/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 875.00 | 01/24/2017 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,206.00 | 01/24/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,300.00 | 01/24/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 3,650.00 | 01/24/2017 |
| STONETOWN BENBROOK LLC | Rental Assistance | 673.70 | 01/24/2017 |
| STREAM ENERGY | HAP Reimb Port-in | 9.00 | 01/24/2017 |
| STREAM ENERGY | Utility Allowance | 56.00 | 01/24/2017 |
| STREAM ENERGY | Utility Allowance | 61.00 | 01/24/2017 |
| STREAM ENERGY | Utility Assistance | 250.44 | 01/24/2017 |
| STREAM ENERGY | Utility Allowance | 1,777.00 | 01/24/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 36.76 | 01/24/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 1,250.08 | 01/24/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 4.00 | 01/24/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 16.00 | 01/24/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 68.00 | 01/24/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 92.00 | 01/24/2017 |
| SUMMER ENERGY LLC | Utility Assistance | 129.15 | 01/24/2017 |
| SUN COAST RESOURCES INC | Disposal Service | 240.00 | 01/24/2017 |
| SUN LIFE ASSURANCE COMPANY CANADA | DMO Premiums | 5,371.08 | 01/24/2017 |
| SUN LIFE ASSURANCE COMPANY CANADA | DMO Premiums | 27,578.47 | 01/24/2017 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 16,815.00 | 01/24/2017 |
| SUPPLYWORKS | Building Maintenance | (65.02) | 01/24/2017 |
| SUPPLYWORKS | Building Maintenance | 19.24 | 01/24/2017 |
| SUPPLYWORKS | Sheriff Inventory | 264.00 | 01/24/2017 |
| SUPPLYWORKS | Custodian Supplies | 333.00 | 01/24/2017 |
| SUPPLYWORKS | Lab Supplies | 681.80 | 01/24/2017 |
| SUZANNE BENINATE | Rent Sub to L'lords | 605.00 | 01/24/2017 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 4,002.00 | 01/24/2017 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 01/24/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 635.00 | 01/24/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 697.00 | 01/24/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 18,750.00 | 01/24/2017 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 144.00 | 01/24/2017 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 12,082.00 | 01/24/2017 |
| TAE E MARKGRAF | Rent Sub to L'lords | 937.00 | 01/24/2017 |
| TAH 2016-1 BORROWER LLC | Rent Sub to L'lords | 744.00 | 01/24/2017 |
| TAHOE SERVICE INC | Rent Sub to L'lords | 954.00 | 01/24/2017 |
| TAHOE SERVICE INC | Rent Sub to L'lords | 1,118.00 | 01/24/2017 |
| TAN NGUYEN | Rent Sub to L'lords | 920.00 | 01/24/2017 |
| TAQI BEGUM | Rent Sub to L'lords | 1,038.00 | 01/24/2017 |
| TARA ENERGY LLC | Utility Allowance | 36.00 | 01/24/2017 |
| TARRANT CO CHALLENGE INC | Professional Service | 833.33 | 01/24/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Constable 7 Fees | 5.00 | 01/24/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 22.50 | 01/24/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 36.75 | 01/24/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 44.50 | 01/24/2017 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 695.00 | 01/24/2017 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Governm | 543.00 | 01/24/2017 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 01/24/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 01/24/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 654.00 | 01/24/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 15,342.08 | 01/24/2017 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 367.00 | 01/24/2017 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 660.00 | 01/24/2017 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 904.00 | 01/24/2017 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,761.00 | 01/24/2017 |
| TARRANT COUNTY JP6 | Supplies | 57.92 | 01/24/2017 |
| TARRANT COUNTY PARTNERS LP | Utility Allowance | 55.00 | 01/24/2017 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 389.00 | 01/24/2017 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 3,394.00 | 01/24/2017 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 14,740.00 | 01/24/2017 |
| TARRANT MANAGEMENT INC | Rental Assistance | 1,000.00 | 01/24/2017 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,100.00 | 01/24/2017 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 149.00 | 01/24/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Subscriptions | 1,072.00 | 01/24/2017 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 774.00 | 01/24/2017 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 660.00 | 01/24/2017 |
| TERANCE JUST | Rent Sub to L'lords | 678.00 | 01/24/2017 |
| Teresa C Aguilar | Education | 148.00 | 01/24/2017 |
| TERRA UNIVERSAL INC | Lab Supplies | 804.00 | 01/24/2017 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 2,040.00 | 01/24/2017 |
| TERRACON CONSULTANTS INC | Professional Service | 1,025.00 | 01/24/2017 |
| TERRACON CONSULTANTS INC | Professional Service | 2,250.00 | 01/24/2017 |
| TERRELL HOMES LTD | HAP Reimb Port-in | 752.00 | 01/24/2017 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 5,781.00 | 01/24/2017 |
| TERRICK PRINCE | Rent Sub to L'lords | 773.00 | 01/24/2017 |
| TERRY BARLOW | Counsel Fees - Court | 1,000.00 | 01/24/2017 |
| TERRY L HILL | Rent Sub to L'lords | 1,100.00 | 01/24/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,190.00 | 01/24/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,639.00 | 01/24/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,725.00 | 01/24/2017 |
| TERRY W GIBBONS | HAP Reimb Port-in | 2,638.00 | 01/24/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 11,426.00 | 01/24/2017 |
| TESLA INVESTMENTS LLC | Prepaid - Rent | 3,510.00 | 01/24/2017 |
| TESSCO | Central Garage Inv | 131.50 | 01/24/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 80.00 | 01/24/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 80.00 | 01/24/2017 |
| TEXAS APCO | Education | 245.00 | 01/24/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/24/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 01/24/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 180.00 | 01/24/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 01/24/2017 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assualt | 4,400.79 | 01/24/2017 |
| TEXAS DEPT FAMILY & PROTECTIVE SVCS | Auction - Non Tax | 9.50 | 01/24/2017 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 4,572.72 | 01/24/2017 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Education | 610.00 | 01/24/2017 |
| TEXAS HAUS MANAGEMENT | Rent Sub to L'lords | 18.00 | 01/24/2017 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,706.00 | 01/24/2017 |
| TEXAS PARK MANOR LP | Rent Sub to L'lords | 541.00 | 01/24/2017 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 612.00 | 01/24/2017 |
| TEXAS SEWING MACHINE | Equipment Maintenanc | 150.00 | 01/24/2017 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 611.00 | 01/24/2017 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,598.00 | 01/24/2017 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 8,798.00 | 01/24/2017 |
| THA ASSOCIATION LLC | Rent Sub to L'lords | 1,500.00 | 01/24/2017 |
| THE GLEN MILLS SCHOOLS | Residential Services | 20,677.91 | 01/24/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 270.00 | 01/24/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 475.00 | 01/24/2017 |
| THE HUDSON FAMILY TRUST | Rent Sub to L'lords | 1,150.00 | 01/24/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 350.00 | 01/24/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,070.00 | 01/24/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 25.00 | 01/24/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 350.00 | 01/24/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,100.00 | 01/24/2017 |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 20.00 | 01/24/2017 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 629.00 | 01/24/2017 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 3,224.00 | 01/24/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 175.00 | 01/24/2017 |
| THE SALVATION ARMY | Subrecipient Service | 12,398.43 | 01/24/2017 |
| THE SALVATION ARMY | Subrecipient Service | 12,953.08 | 01/24/2017 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 2,225.00 | 01/24/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 01/24/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,050.00 | 01/24/2017 |
| THE TREE HOUSE INC | Supplies | 71.99 | 01/24/2017 |
| THE TREE HOUSE INC | Supplies | 222.00 | 01/24/2017 |
| THE TREE HOUSE INC | Supplies | 227.50 | 01/24/2017 |
| THE TREE HOUSE INC | Supplies | 319.57 | 01/24/2017 |
| THE TREE HOUSE INC | Supplies | 444.00 | 01/24/2017 |
| THE TREE HOUSE INC | Computer Supplies | 474.00 | 01/24/2017 |
| THEOPHLOUS A SIMS | Rent Sub to L'lords | 364.00 | 01/24/2017 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 200.00 | 01/24/2017 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 513.00 | 01/24/2017 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 545.00 | 01/24/2017 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,606.00 | 01/24/2017 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 988.00 | 01/24/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 154.71 | 01/24/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 502.81 | 01/24/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 824.00 | 01/24/2017 |
| TIM MOORE | Counsel Fees - Court | 300.00 | 01/24/2017 |
| TIM MOORE | Counsel Fees - Court | 600.00 | 01/24/2017 |
| TIM MOORE | Counsel Fees - Court | 600.00 | 01/24/2017 |
| TIMMY D SHEEHAN | Rent Sub to L'lords | 573.00 | 01/24/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 290.00 | 01/24/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 630.00 | 01/24/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 720.00 | 01/24/2017 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 569.00 | 01/24/2017 |
| TINH T LE | Rent Sub to L'lords | 810.00 | 01/24/2017 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 1,113.00 | 01/24/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,093.00 | 01/24/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,365.00 | 01/24/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,548.00 | 01/24/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 4,182.00 | 01/24/2017 |
| TOM M RYDER | Counsel Fees - Proba | 1,100.00 | 01/24/2017 |
| TOM MINH LE | Rent Sub to L'lords | 771.00 | 01/24/2017 |
| TOM WHITE | Rent Sub to L'lords | 1,208.00 | 01/24/2017 |
| TOM WITTROCK | Rent Sub to L'lords | (199.00) | 01/24/2017 |
| TOM WITTROCK | Rent Sub to L'lords | 975.00 | 01/24/2017 |
| TOM WITTROCK | Rent Sub to L'lords | 1,674.00 | 01/24/2017 |
| TONY P HOLMES | Rent Sub to L'lords | 659.00 | 01/24/2017 |
| TONY WILLIAMS | Clothing | 122.20 | 01/24/2017 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 349.00 | 01/24/2017 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,407.00 | 01/24/2017 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,744.18 | 01/24/2017 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,959.17 | 01/24/2017 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 01/24/2017 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 01/24/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 380.00 | 01/24/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 440.00 | 01/24/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 01/24/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 830.00 | 01/24/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,005.00 | 01/24/2017 |
| TRACIE L GREENE | Counsel Fees - CPS | 875.00 | 01/24/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 2,500.00 | 01/24/2017 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 19.00 | 01/24/2017 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 38.00 | 01/24/2017 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 795.00 | 01/24/2017 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,865.00 | 01/24/2017 |
| TRINA WARREN | Rent Sub to L'lords | 612.00 | 01/24/2017 |
| TRINITY QUALITY HOUSING LP | HAP Reimb Port-in | 365.00 | 01/24/2017 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 960.00 | 01/24/2017 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 5,203.00 | 01/24/2017 |
| TROY BETHLEY | Rent Sub to L'lords | 877.00 | 01/24/2017 |
| TROY EUGENE THOMAS | Rent Sub to L'lords | 830.00 | 01/24/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 596.00 | 01/24/2017 |
| TRW ENTERPRISES II INC | Rent Sub to L'lords | 1,099.00 | 01/24/2017 |
| TSCA-230 LLC | Prepaid - Rent | 6,043.66 | 01/24/2017 |
| TUAN Q TRAN | Rent Sub to L'lords | 740.00 | 01/24/2017 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 3,214.00 | 01/24/2017 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 1,617.00 | 01/24/2017 |
| TURNKEY PROPERTIES LLC | Rent Sub to L'lords | 840.00 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 18.00 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.62 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 50.70 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 86.99 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 95.00 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 153.00 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 221.00 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 264.41 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,210.22 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,421.39 | 01/24/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 2,201.00 | 01/24/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 587.00 | 01/24/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 796.00 | 01/24/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 3,058.00 | 01/24/2017 |
| U S POSTMASTER | Postage | 4,700.00 | 01/24/2017 |
| UCT LLC | Lab Supplies | 18.23 | 01/24/2017 |
| UCT LLC | Lab Supplies | 273.00 | 01/24/2017 |
| UD PROPERTY MANAGEMENT CORPORATION | Rent Sub to L'lords | 652.00 | 01/24/2017 |
| UHUNOMAN N IGHODARO | Rent Sub to L'lords | 850.00 | 01/24/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 01/24/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 375.00 | 01/24/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 412.50 | 01/24/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Range Supplies | 118.90 | 01/24/2017 |
| UNIVERSAL RECYCLING TECHNOLOGIES | Building Maintenance | 71.00 | 01/24/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 8.10 | 01/24/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 25.92 | 01/24/2017 |
| URBAN MANOR | Rent Sub to L'lords | (262.00) | 01/24/2017 |
| URBAN MANOR | Rent Sub to L'lords | 83.00 | 01/24/2017 |
| URBAN MANOR | Rent Sub to L'lords | 1,334.00 | 01/24/2017 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 496.20 | 01/24/2017 |
| V A DAVIS | Rent Sub to L'lords | 2,112.00 | 01/24/2017 |
| VAKA LTD | Education | 409.40 | 01/24/2017 |
| VAKA LTD | Education | 409.40 | 01/24/2017 |
| VAKA LTD | Education | 409.40 | 01/24/2017 |
| VAKA LTD | Education | 409.40 | 01/24/2017 |
| VAKA LTD | Education | 409.40 | 01/24/2017 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 210.00 | 01/24/2017 |
| VALERIE K ALLEN | Reporter's Records ( | 10,712.00 | 01/24/2017 |
| VALLEY VIEW GN LLC | Rent Sub to L'lords | 584.00 | 01/24/2017 |
| VAN T NGUYEN | Rent Sub to L'lords | 492.00 | 01/24/2017 |
| VAN T NGUYEN | Rent Sub to L'lords | 2,414.00 | 01/24/2017 |
| VAN TRAN | Rent Sub to L'lords | 583.00 | 01/24/2017 |
| VANCOUVER CAPITAL PROPERTIES LLC | Rent Sub to L'lords | 655.00 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 37.50 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 400.00 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 502.50 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 680.00 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 700.00 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 910.00 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,030.00 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,180.00 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,390.00 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,700.00 | 01/24/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,700.00 | 01/24/2017 |
| VELSOFT TRAINING MATERIALS INC | Educational Material | 948.00 | 01/24/2017 |
| VENDING NUT COMPANY | Food | 199.00 | 01/24/2017 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,152.00 | 01/24/2017 |
| VERGIE CHRISTINE HALCOMB | Rent Sub to L'lords | 619.00 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 11.40 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 40.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 40.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 78.98 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 151.96 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 151.96 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 189.95 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 189.95 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 202.61 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 227.94 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 227.94 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 227.94 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 227.94 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 227.94 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 227.94 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 252.67 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 322.49 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 341.91 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 341.91 | 01/24/2017 |
| VERNON DALE LEWIS | Counsel Fees - Court | 190.00 | 01/24/2017 |
| VERONICA PEREZ | Restitution Payable | 60.00 | 01/24/2017 |
| VESTER MITCHELL | Clothing | 250.00 | 01/24/2017 |
| VESTER MITCHELL | Cash for Kids | 250.00 | 01/24/2017 |
| VETERAN ENERGY LLC | Utility Allowance | 103.00 | 01/24/2017 |
| VGI LLC | Rent Sub to L'lords | 655.00 | 01/24/2017 |
| VIC A AKERS | Rent Sub to L'lords | 717.00 | 01/24/2017 |
| VICKI B ISAACKS | Travel | 46.87 | 01/24/2017 |
| VICKIE AKINS | Cash for Kids | 100.00 | 01/24/2017 |
| VICKIE AKINS | Clothing | 250.00 | 01/24/2017 |
| VICKIE LAWON BONHAM | HAP Reimb Port-in | 1,558.00 | 01/24/2017 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 450.00 | 01/24/2017 |
| VICTOR GALVEZ | Rent Sub to L'lords | 263.00 | 01/24/2017 |
| VICTORIA RUSSELL-DENNIS | Clothing | 122.18 | 01/24/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,622.00 | 01/24/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,999.00 | 01/24/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 22,448.00 | 01/24/2017 |
| VILLAS LEBLANC LLC | Utility Assistance | 72.25 | 01/24/2017 |
| VILLAS LEBLANC LLC | Rent Sub to L'lords | 764.00 | 01/24/2017 |
| VILLAS LEBLANC LLC | Rental Assistance | 900.00 | 01/24/2017 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 2,680.00 | 01/24/2017 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 1,050.00 | 01/24/2017 |
| VINH HUYNH | Rent Sub to L'lords | 781.00 | 01/24/2017 |
| VINH Q TRINH | Rent Sub to L'lords | 587.00 | 01/24/2017 |
| VIRGIE ORR | Rent Sub to L'lords | 398.00 | 01/24/2017 |
| VIVIAN J WILLIAMS | Rent Sub to L'lords | 598.00 | 01/24/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 54.77 | 01/24/2017 |
| VWR INTERNATIONAL LLC | Medical Supplies | 271.98 | 01/24/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 385.60 | 01/24/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 500.70 | 01/24/2017 |
| WAFAA ALI | Rent Sub to L'lords | 260.00 | 01/24/2017 |
| WAK FS LP | Rent Sub to L'lords | 715.00 | 01/24/2017 |
| WAK HG LLC | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| WAK HG LLC | Rent Sub to L'lords | 1,149.00 | 01/24/2017 |
| WAK HG LLC | Rent Sub to L'lords | 10,043.00 | 01/24/2017 |
| WAK SYC LLC | Rent Sub to L'lords | 72.00 | 01/24/2017 |
| WAK SYC LLC | Rent Sub to L'lords | 989.00 | 01/24/2017 |
| WAK SYC LLC | Rent Sub to L'lords | 2,549.00 | 01/24/2017 |
| WALGREEN CO | Food/Hygiene Assista | 24.07 | 01/24/2017 |
| WALMART | Promotional Expenses | 56.93 | 01/24/2017 |
| WALMART #5613 | Food/Hygiene Assista | 26.00 | 01/24/2017 |
| WALMART #590 | Food/Hygiene Assista | 25.15 | 01/24/2017 |
| WAL-MART #972 | Promotional Expenses | 139.46 | 01/24/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 137.50 | 01/24/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 300.00 | 01/24/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 525.00 | 01/24/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 850.00 | 01/24/2017 |
| WALTER JONES JR | Rent Sub to L'lords | 379.00 | 01/24/2017 |
| WARNER ALAN PROPERTIES | Restitution Payable | 306.50 | 01/24/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 212.50 | 01/24/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 300.00 | 01/24/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 450.00 | 01/24/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 650.00 | 01/24/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 1,950.00 | 01/24/2017 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 01/24/2017 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 20,688.87 | 01/24/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 106.00 | 01/24/2017 |
| WDOP SUB II LP | HAP Reimb Port-in | 263.00 | 01/24/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 559.00 | 01/24/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,222.00 | 01/24/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 5,904.00 | 01/24/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 980.00 | 01/24/2017 |
| WELLINGTON REALTY LLC | Rent Sub to L'lords | 950.00 | 01/24/2017 |
| WEST GROUP PAYMENT CENTER | On-line Service | 54.70 | 01/24/2017 |
| WEST GROUP PAYMENT CENTER | On-line Service | 109.40 | 01/24/2017 |
| WEST GROUP PAYMENT CENTER | On-line Service | 547.00 | 01/24/2017 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,258.10 | 01/24/2017 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,313.80 | 01/24/2017 |
| WEST WALL LTD | Rent Sub to L'lords | 741.00 | 01/24/2017 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 248.00 | 01/24/2017 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 268.00 | 01/24/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 447.00 | 01/24/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 726.00 | 01/24/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 4,594.00 | 01/24/2017 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 2,922.00 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 111.30 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Building Maintenance | 220.00 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 682.00 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 01/24/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,960.00 | 01/24/2017 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 1,552.00 | 01/24/2017 |
| WFG-GREGORY SPENCER FUNERAL HOME | County Burials | 330.00 | 01/24/2017 |
| WHIGHAM FLP | Rent Sub to L'lords | 823.00 | 01/24/2017 |
| WHITNEY ILLIES | Rent Sub to L'lords | 1,118.00 | 01/24/2017 |
| WILC/MVL LLP | Rent Sub to L'lords | 486.00 | 01/24/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,040.00 | 01/24/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,207.00 | 01/24/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 5,255.00 | 01/24/2017 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 725.00 | 01/24/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 512.50 | 01/24/2017 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 100.00 | 01/24/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 01/24/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 01/24/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 615.00 | 01/24/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees-Crimina | 1,880.00 | 01/24/2017 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 450.00 | 01/24/2017 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 525.00 | 01/24/2017 |
| WILLIAM P BURCH | Rent Sub to L'lords | 744.00 | 01/24/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 182.50 | 01/24/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 570.00 | 01/24/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 950.00 | 01/24/2017 |
| WILLIAM RUCKER | Rent Sub to L'lords | 866.00 | 01/24/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 400.00 | 01/24/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 1,200.00 | 01/24/2017 |
| WINDRUSH RENTALS LLC | Rent Sub to L'lords | 870.00 | 01/24/2017 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 543.00 | 01/24/2017 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,801.00 | 01/24/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/24/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/24/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/24/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 01/24/2017 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Allowance | 255.00 | 01/24/2017 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 1,885.00 | 01/24/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | (528.00) | 01/24/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 500.00 | 01/24/2017 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 1,878.00 | 01/24/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 3,095.00 | 01/24/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 10,908.00 | 01/24/2017 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 374.00 | 01/24/2017 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 487.00 | 01/24/2017 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,507.00 | 01/24/2017 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 825.00 | 01/24/2017 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 1,842.00 | 01/24/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | (89.00) | 01/24/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,408.00 | 01/24/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,474.00 | 01/24/2017 |
| WORTHINGTON APARTMENTS LP | HAP Reimb Port-in | 3,426.00 | 01/24/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 20,617.00 | 01/24/2017 |
| WRBD LP | Rent Sub to L'lords | 574.00 | 01/24/2017 |
| WRBD LP | HAP Reimb Port-in | 580.00 | 01/24/2017 |
| WRBD LP | Rent Sub to L'lords | 1,272.00 | 01/24/2017 |
| WRBD LP | Rent Sub to L'lords | 5,678.00 | 01/24/2017 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 580.00 | 01/24/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 434.50 | 01/24/2017 |
| YEH-WEI SUNG | Rent Sub to L'lords | 1,020.00 | 01/24/2017 |
| YEN HAI PHAN | Rent Sub to L'lords | 1,000.00 | 01/24/2017 |
| YIP HOLDING LLC | Rent Sub to L'lords | 715.00 | 01/24/2017 |
| YOLANDA RAMIREZ | Cash for Kids | 120.00 | 01/24/2017 |
| YORK PROPERTIES | Rent Sub to L'lords | 500.00 | 01/24/2017 |
| YORK PROPERTIES | Rent Sub to L'lords | 3,661.00 | 01/24/2017 |
| YOUNG ENERGY LLC | Utility Allowance | 15.00 | 01/24/2017 |
| YOUNG ENERGY LLC | Utility Allowance | 390.00 | 01/24/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,536.00 | 01/24/2017 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,850.00 | 01/24/2017 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 1,477.00 | 01/24/2017 |
| YWCA OF FORT WORTH & TARRANT COUNTY | Subrecipient Service | 11,560.86 | 01/24/2017 |
| ZIE SHEIKH | Rent Sub to L'lords | 1,182.00 | 01/24/2017 |
| COURT CLAIMS TOTAL | 3,525,572.88 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -JANUARY 24, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4M YOUTH SERVICES INC | Residential Services | 14,282.40 | 01/24/2017 |
| ALEX WEAVER | Drug Seizures | 351.00 | 01/24/2017 |
| ALEX WEAVER | Drug Seizure Interes | 0.80 | 01/24/2017 |
| AMERICAN RED CROSS FT WORTH | Education | 216.00 | 01/24/2017 |
| AMIKIDS RIO GRANDE VALLEY INC | Residential Services | 5,031.30 | 01/24/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 150.00 | 01/24/2017 |
| AVERTEST LLC | Laboratory Costs | 21,869.45 | 01/24/2017 |
| BRANDON HITT | Drug Seizures | 600.00 | 01/24/2017 |
| BRANDON HITT | Drug Seizure Interes | 2.29 | 01/24/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 691.25 | 01/24/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 120.00 | 01/24/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 231.25 | 01/24/2017 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Outpatient Group Cou | 5,994.00 | 01/24/2017 |
| CLARINDA ACADEMY | Residential Services | 13,308.60 | 01/24/2017 |
| CORNELL CORRECTIONS OF TEXAS INC | Residential Services | 13,168.45 | 01/24/2017 |
| Dennis W Davidson | Mileage Allowance | 202.16 | 01/24/2017 |
| DURHAM SCHOOL SERVICES LP | Transportation | 12,670.56 | 01/24/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 130.00 | 01/24/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 210.85 | 01/24/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 1,309.80 | 01/24/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 883.80 | 01/24/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.48 | 01/24/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 3.42 | 01/24/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 1.01 | 01/24/2017 |
| HELPING OPEN PEOPLES EYES, INC. | Outpatient Group Cou | 460.00 | 01/24/2017 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 01/24/2017 |
| JPMORGAN CHASE BANK NA | Clothing | 611.96 | 01/24/2017 |
| LAKESIDE FOR CHILDREN | Residential Services | 10,062.60 | 01/24/2017 |
| Leighton G Iles | Travel | 293.55 | 01/24/2017 |
| LENA POPE HOME INC | Outpatient Group Cou | 218.00 | 01/24/2017 |
| LENA POPE HOME INC | Prepaid - Rent | 17,142.42 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 42,240.92 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 6,746.82 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 1,184.20 | 01/24/2017 |
| LENA POPE HOME INC | Professional Service | 2,589.70 | 01/24/2017 |
| Mary P Bird | Mileage Allowance | 12.42 | 01/24/2017 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 821.00 | 01/24/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,200.00 | 01/24/2017 |
| NEW HORIZONS RANCH & CENTER INC | Residential Services | 2,759.10 | 01/24/2017 |
| PEGASUS SCHOOLS INC | Residential Services | 15,093.90 | 01/24/2017 |
| RITE OF PASSAGE | Residential Services | 5,193.60 | 01/24/2017 |
| RITE OF PASSAGE | Residential Services | 22,559.70 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 288.00 | 01/24/2017 |
| SMART GROUP SYSTEMS | Supplies | 288.00 | 01/24/2017 |
| SMITH TEMPORARIES INC | Contract Labor | 1,102.10 | 01/24/2017 |
| SMITH TEMPORARIES INC | Elections Contract L | 6,648.08 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | - | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 144.62 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 86.20 | 01/24/2017 |
| STAPLES ADVANTAGE | Supplies | 115.51 | 01/24/2017 |
| SUBSTANCE ABUSE GUIDANCE | Outpatient Group Cou | 382.00 | 01/24/2017 |
| TEXAS GANG INVESTIGATORS ASSOC | Tuition Classroom Tr | 275.00 | 01/24/2017 |
| TEXAS GANG INVESTIGATORS ASSOC | Tuition Classroom Tr | 275.00 | 01/24/2017 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,025.73 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,025.73 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 223.95 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 221.46 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,165.43 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (1,386.47) | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 01/24/2017 |
| WOODWARD YOUTH CORPORATION | Residential Services | 10,062.60 | 01/24/2017 |
| WOODWARD YOUTH CORPORATION | Residential Services | 811.50 | 01/24/2017 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-County Secure | 4,160.00 | 01/24/2017 |
| NON COURT CLAIMS TOTAL | 255,595.79 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,781,168.67 | ||
| FY 2017 YTD CLAIMS GRAND TOTAL | 73,588,835.60 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -JANUARY 24,2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| California SDU | Child Support | 108.51 | 01/24/2017 |
| CBE Group Inc | 5002 Student Loan Levy | (361.44) | 01/24/2017 |
| Charter Communications | Subscriptions | (138.14) | 01/24/2017 |
| Delta Dental | Dental Claims | 22,602.70 | 01/24/2017 |
| Delta Dental | Dental Claims | 7,174.20 | 01/24/2017 |
| DirecTV Inc | Subscriptions | 73.37 | 01/24/2017 |
| DirecTV Inc | Subscriptions | 7.00 | 01/24/2017 |
| DirecTV Inc | Subscriptions | 7.00 | 01/24/2017 |
| DirecTV Inc | Subscriptions | 78.48 | 01/24/2017 |
| Express Scripts | Prescription Claims | 333,499.44 | 01/24/2017 |
| Express Scripts | Prescription Claims | 33,941.42 | 01/24/2017 |
| Five Star Correctional Service | Damage Claims | 2,349.87 | 01/24/2017 |
| Fraternal Order of Police #44 | LE Association | (25.00) | 01/24/2017 |
| Internal Revenue Service | 5001 Tax Levy | 646.27 | 01/24/2017 |
| IRS FICA EE | FICA-Employee | 43,966.90 | 01/24/2017 |
| IRS FICA ER | FICA-Employer | 43,966.90 | 01/24/2017 |
| IRS FIT | FIT Withholding | 128,564.51 | 01/24/2017 |
| IRS MED EE | Medicare-Employee | 10,282.18 | 01/24/2017 |
| IRS MED ER | Medicare-Employer | 10,282.18 | 01/24/2017 |
| JPMorgan Chase Bank NA | Advertising/Public Service | 10.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Travel | 207.63 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 90.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 90.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Supplies | 45.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Dues | 125.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Volunteer Program | 46.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Education | 3,598.00 | 01/24/2017 |
| JPMorgan Chase Bank NA | Clothing | 4,787.74 | 01/24/2017 |
| JPMorgan Chase Bank NA | Clothing | 568.69 | 01/24/2017 |
| JPMorgan Chase Bank NA | Parts and Supplies | 29.82 | 01/24/2017 |
| JPMorgan Chase Bank NA | Central Garage Inv | 306.55 | 01/24/2017 |
| Kenneth Conway Jackson IV | Damage Claims | 1,155.52 | 01/24/2017 |
| Lake County Sheriff | Court Costs | 60.00 | 01/24/2017 |
| Metropolitan Life | Metlife | (118.51) | 01/24/2017 |
| Mike Simonds | Education | 140.00 | 01/24/2017 |
| NAHRO-National Assoc of Housing | Education | 475.00 | 01/24/2017 |
| Nationwide Retirement Solutions | Deferred Comp | 52,700.00 | 01/24/2017 |
| New York Marriott Downtown | Education | 760.98 | 01/24/2017 |
| Optum Bank | HSA Employee Contribution | (404.23) | 01/24/2017 |
| PayFlex | Dependent Care Claims | 829.50 | 01/24/2017 |
| PayFlex | Section 125 Claims | 78,895.89 | 01/24/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 177.25 | 01/24/2017 |
| Police & Firefighters Ins Assoc | LE Association | (42.17) | 01/24/2017 |
| Premier Fiberglass Inc | Non-Track Equipment | 45,860.28 | 01/24/2017 |
| Tarrant Co P/R Acct | Payroll Transfers | 505,406.27 | 01/24/2017 |
| Tarrant County Deputy Sheriff | LE Association | 1.50 | 01/24/2017 |
| Texas Child Support Disbursement | Child Support | 212.54 | 01/24/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (84.89) | 01/24/2017 |
| Tim Truman | 5006 Chapter 13 Levy | (392.30) | 01/24/2017 |
| Time Warner Cable Media Sales | Utilities | 83.93 | 01/24/2017 |
| TXU Energy Retail Company LLC | Utility Assistance | 133.00 | 01/24/2017 |
| U S Postmaster | Postage | 217.20 | 01/24/2017 |
| U S Postmaster | Postage | 980.00 | 01/24/2017 |
| United Way | United Fund | (1,414.00) | 01/24/2017 |
| UnitedHealthcare | Medical Claims | 680,399.26 | 01/24/2017 |
| UnitedHealthcare | Medical Claims | 80,772.19 | 01/24/2017 |
| US Department of Education | 5002 Student Loan Levy | 7.02 | 01/24/2017 |
| Weight Watchers North America Inc | Weight Watchers | 761.80 | 01/24/2017 |
| YMCA | YMCA | (30.00) | 01/24/2017 |
| York Risk Services Group | Worker's Comp - 01/09/17-01/13/17 | (32,880.31) | 01/24/2017 |
| York Risk Services Group | Worker's Comp - 01/16/17-01/20/17 | 65,000.00 | 01/24/2017 |
| COURT ADDENDUM TOTAL | 2,127,178.50 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - JANUARY 24, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Jill J Flores / Professional Counselors | Professional Service | 500.00 | 01/24/2017 |
| Justice Benefits Inc | Professional Service | 1,722.47 | 01/24/2017 |
| NON COURT ADDENDUM TOTAL | 2,222.47 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 2,129,400.97 | ||
| CURRENT PERIOD PAYMENT TOTAL | 5,910,569.64 | ||
| CURRENT PERIOD VOIDS | (4,516.00) | ||
| CURRENT PERIOD GRAND TOTAL | 5,906,053.64 | ||
| FY2017 YTD PAYMENT TOTAL | 213,653,096.41 | ||
| FY2017 YTD VOIDS | (168,998.69) | ||
| FY2017 YTD GRAND TOTAL | 213,484,097.72 | ||