Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 25, 2016
Vendor Name	Item Description	Paid Amount	Check Date
1101 LONGHORN PARTNERS	Utility Assistance	47.72	10/25/2016
1101 LONGHORN PARTNERS	Rental Assistance	1,150.00	10/25/2016
1200 EAST SEMINARY INC	Rent Sub to L'lords	1,183.00	10/25/2016
1301 SYCAMORE LLC	Utility Assistance	71.17	10/25/2016
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	228.00	10/25/2016
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	372.00	10/25/2016
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	400.00	10/25/2016
1401 MORRISON LP	Rent Sub to L'lords	854.00	10/25/2016
1611 OAK CREEK LANE LP	Utility Assistance	57.54	10/25/2016
1611 OAK CREEK LANE LP	Rent Sub to L'lords	464.00	10/25/2016
1701 COMMERCE ACQUISITION LLC	Education	410.55	10/25/2016
2 BROTHERS HOME VESTING LLC	Rent Sub to L'lords	610.00	10/25/2016
2 J'S AUTOMOTIVE LP	Central Garage Inv	554.52	10/25/2016
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	910.00	10/25/2016
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	3,342.00	10/25/2016
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	5,166.00	10/25/2016
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	338.00	10/25/2016
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	894.00	10/25/2016
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	2,706.00	10/25/2016
2925 WEST NORMANDALE LP	Rent Sub to L'lords	373.00	10/25/2016
2925 WEST NORMANDALE LP	Rent Sub to L'lords	1,918.00	10/25/2016
350 SHADY LANE LP	Rent Sub to L'lords	2,307.00	10/25/2016
4 HAPPY HOMES INC	Rent Sub to L'lords	1,257.00	10/25/2016
4 IMPRINT INC	Supplies	669.00	10/25/2016
4 STAR PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,367.00	10/25/2016
4720 NORMA STREET LLC	Rent Sub to L'lords	471.00	10/25/2016
4CHANGE ENERGY COMPANY	Utility Allowance	46.00	10/25/2016
4M YOUTH SERVICES INC	Residential Services	137.74	10/25/2016
4M YOUTH SERVICES INC	Medical Supplies	280.00	10/25/2016
5600 COTSWOLD LP	Rent Sub to L'lords	4,015.00	10/25/2016
5700 HULEN LTD	Rent Sub to L'lords	849.00	10/25/2016
5700 HULEN LTD	Rent Sub to L'lords	3,114.00	10/25/2016
5950 BOCA RATON LP	Rent Sub to L'lords	256.00	10/25/2016
6001 OAKLAND DRIVE LP	Rent Sub to L'lords	1,458.00	10/25/2016
6001 STONEYBROOK LP	Utility Allowance	54.00	10/25/2016
6001 STONEYBROOK LP	Rent Sub to L'lords	1,487.00	10/25/2016
6011 OAKLAND HILLS LP	Rent Sub to L'lords	164.00	10/25/2016
6011 OAKLAND HILLS LP	HAP Reimb Port-in	757.00	10/25/2016
6011 OAKLAND HILLS LP	Rent Sub to L'lords	2,465.00	10/25/2016
6130 OAKLAND HILLS LP	Rent Sub to L'lords	291.00	10/25/2016
6130 OAKLAND HILLS LP	Rent Sub to L'lords	2,988.00	10/25/2016
7071 CC LLC	Rent Sub to L'lords	4,440.00	10/25/2016
7301 EDERVILLE ROAD LP	Rent Sub to L'lords	510.00	10/25/2016
7301 EDERVILLE ROAD LP	HAP Reimb Port-in	1,094.00	10/25/2016
7301 EDERVILLE ROAD LP	Rent Sub to L'lords	1,122.00	10/25/2016
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	1,984.00	10/25/2016
A & D REAL ESTATE HOLDING LLC	Rent Sub to L'lords	3,696.00	10/25/2016
A P GAS & ELECTRIC (TX) LLC	Utility Allowance	116.00	10/25/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS	Utility Assistance	155.06	10/25/2016
A&P PHARMACY	Medical Supplies	21.19	10/25/2016
AAA SPANISH TRANSLATION SERVICE	Interpreter Fees	75.00	10/25/2016
AAA SPANISH TRANSLATION SERVICE	Interpreter Fees	150.00	10/25/2016
AARON CLAY GRAHAM	Counsel Fees - Court	100.00	10/25/2016
AARON CLAY GRAHAM	Counsel Fees - Court	418.75	10/25/2016
AARON CLAY GRAHAM	Counsel Fees - Court	600.00	10/25/2016
AARON CLAY GRAHAM	Counsel Fees - Court	1,375.00	10/25/2016
AARON CLAY GRAHAM	Counsel Fees-Crimina	3,093.00	10/25/2016
AARON CLAY GRAHAM	Counsel Fees-Crimina	3,275.00	10/25/2016
ABBA INVESTMENT GROUP LLC	Rent Sub to L'lords	574.00	10/25/2016
ABDEE MOLAVI	Rent Sub to L'lords	604.00	10/25/2016
ABE FACTOR	Counsel Fees - Court	525.00	10/25/2016
ABLE COMMUNICATIONS INC	Equipment Maintenanc	340.00	10/25/2016
ABLE COMMUNICATIONS INC	Professional Service	409.64	10/25/2016
ACACIA ENERGY LLC	Utility Allowance	128.00	10/25/2016
ACCUCARE MORTUARY SERVICE INC	Transportation	17,980.00	10/25/2016
ACE TIRE SERVICE	Central Garage Inv	96.00	10/25/2016
ACE TIRE SERVICE	Tires and Tubes	313.00	10/25/2016
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	3,037.39	10/25/2016
ACHIEVERS INC	Rent Sub to L'lords	580.00	10/25/2016
ACHIEVERS INC	Rent Sub to L'lords	1,731.00	10/25/2016
ACUITY SPECIALTY PRODUCTS INC	Laundry Services	876.40	10/25/2016
ADELL MURPHY	Rent Sub to L'lords	740.00	10/25/2016
ADRIAN CARRANZA	Rent Sub to L'lords	448.00	10/25/2016
ADVANCE'D TEMPORARIES INC	Contract Labor	204.60	10/25/2016
ADVANCE'D TEMPORARIES INC	Contract Labor	316.80	10/25/2016
ADVANCEONLINE SAFETY RESOURCES LLC	Education	1,490.00	10/25/2016
AGAS MANUFACTURING INC	Building Maintenance	167.50	10/25/2016
AG-POWER INC	Parts and Supplies	61.86	10/25/2016
AG-POWER INC	Parts and Supplies	298.03	10/25/2016
AHF-HILLCREST LLC	Utility Assistance	24.39	10/25/2016
AHF-HILLCREST LLC	HAP Reimb Port-in	1,400.00	10/25/2016
AHF-HILLCREST LLC	Rent Sub to L'lords	5,397.00	10/25/2016
AHF-QUAIL RIDGE LLC	HAP Reimb Port-in	727.00	10/25/2016
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	1,740.00	10/25/2016
AHMAD RABIE	Rent Sub to L'lords	1,347.00	10/25/2016
AHMER QURESHI	Rent Sub to L'lords	403.00	10/25/2016
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	11.42	10/25/2016
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	63.14	10/25/2016
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	712.13	10/25/2016
AIRGAS USA LLC	Lab Equipment Mainte	698.54	10/25/2016
AIRGAS USA LLC	Medical Supplies	3,790.00	10/25/2016
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	2,950.00	10/25/2016
ALAN ANTWINE	Rent Sub to L'lords	574.00	10/25/2016
ALAN WHEELOCK	Rent Sub to L'lords	252.00	10/25/2016
ALBERT P O'CONNOR	Rent Sub to L'lords	3,434.00	10/25/2016
ALBERT PEREZ	Interpreter Fees	75.00	10/25/2016
ALBERTSON'S #4107	Food/Hygiene Assista	18.45	10/25/2016
ALBERTSONS #4277	Food/Hygiene Assista	32.99	10/25/2016
ALBUQUERQUE QUALITY PROPERTIES	Rent Sub to L'lords	396.00	10/25/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	908.00	10/25/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	1,101.00	10/25/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	2,751.00	10/25/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	11,002.00	10/25/2016
ALEX JAY CLAUNCH	Rent Sub to L'lords	881.00	10/25/2016
ALEXIS A KERN	Counsel Fees - CPS	100.00	10/25/2016
ALI MOTAMED	Rent Sub to L'lords	561.00	10/25/2016
ALI OLIVER HASSIBI	Counsel Fees - Court	500.00	10/25/2016
ALI OLIVER HASSIBI	Counsel Fees - Court	655.00	10/25/2016
Alice H Moore	Education	997.34	10/25/2016
ALLEN & WEAVER PC	Counsel Fees - Juven	100.00	10/25/2016
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	10/25/2016
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	10/25/2016
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,000.00	10/25/2016
ALLIED TUBE & CONDUIT	Road Signs	950.25	10/25/2016
ALLINA HEALTH SYSTEM	Professional Service	400.00	10/25/2016
ALLMARK IMPRESSIONS LTD	TC Historical Comm	289.64	10/25/2016
ALMAND LAW FIRM PC	Counsel Fees - Court	297.50	10/25/2016
ALMAND LAW FIRM PC	Counsel Fees - Court	400.00	10/25/2016
ALNA PROPERTIES LLC	Rent Sub to L'lords	1,014.00	10/25/2016
ALNA PROPERTIES LLC	Rent Sub to L'lords	3,099.00	10/25/2016
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	837.00	10/25/2016
AMANDA BLAIR	Clothing	200.00	10/25/2016
AMANDA JEDNACHOWSKI	Clothing	200.00	10/25/2016
Amanda M Key	Education	60.00	10/25/2016
AMANDA MARIE JIMENEZ	Professional Service	203.36	10/25/2016
AMBIT ENERGY LLC	Utility Allowance	12.00	10/25/2016
AMBIT ENERGY LLC	Utility Allowance	26.07	10/25/2016
AMBIT ENERGY LLC	Utility Allowance	42.00	10/25/2016
AMBIT ENERGY LLC	HAP Reimb Port-in	168.00	10/25/2016
AMBIT ENERGY LLC	Utility Allowance	1,509.00	10/25/2016
AMBIT ENERGY LLC	Utility Assistance	1,555.70	10/25/2016
AMERCARE PRODUCTS INC	Sheriff Inventory	2,000.00	10/25/2016
AMERICAN BUSINESS FORMS INC	Voting Supplies	1,972.50	10/25/2016
AMERICAN HYDRAULICS INC	Equipment Maintenanc	700.00	10/25/2016
AMERICAN JUDGES ASSOCIATION	Dues	150.00	10/25/2016
AMERICAN PUBLIC HEALTH ASSOC	Dues	220.00	10/25/2016
AMERICAN SOCIETY FOR TRAINING &	Education	1,501.00	10/25/2016
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	934.93	10/25/2016
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	1,067.44	10/25/2016
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	1,807.26	10/25/2016
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	7,985.75	10/25/2016
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	954.00	10/25/2016
AMIGO ENERGY	Utility Allowance	18.00	10/25/2016
AMIGO ENERGY	Utility Allowance	123.00	10/25/2016
AMIGO ENERGY	Utility Allowance	123.00	10/25/2016
AMIGO ENERGY	Utility Assistance	268.77	10/25/2016
AMIGO ENERGY	Utility Allowance	418.00	10/25/2016
AMY CUNNIFF	Rent Sub to L'lords	533.00	10/25/2016
AMY DUESEENBERG	Clothing	200.00	10/25/2016
AMY LEANDRA MILLS	Counsel Fees - Juven	300.00	10/25/2016
ANAND KUMAR	Rent Sub to L'lords	1,817.00	10/25/2016
ANAND PATEL	Rent Sub to L'lords	2,325.00	10/25/2016
ANDRE LANDRUM	Rent Sub to L'lords	1,004.00	10/25/2016
ANDREA HUGGINS	Clothing	598.08	10/25/2016
ANDREA MARIA CASANOVA	Counsel Fees - Proba	1,000.00	10/25/2016
ANDREA REED	Reporter's Records (	60.00	10/25/2016
ANDREW CHINCHILLA	Rent Sub to L'lords	430.00	10/25/2016
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	533.00	10/25/2016
ANGEL JOHNSON	Rent Sub to L'lords	486.00	10/25/2016
ANGELA ASHFORD	Clothing	200.00	10/25/2016
ANGELA CAUDURO	Rent Sub to L'lords	546.00	10/25/2016
ANGELA CAUDURO	Rent Sub to L'lords	766.00	10/25/2016
ANKUR CHAWLA	Rent Sub to L'lords	1,904.00	10/25/2016
ANN M HAMPTON	Rent Sub to L'lords	608.00	10/25/2016
Ann M Pena	Travel	60.00	10/25/2016
ANNA HISCOCK O'DAY	Counsel Fees - Court	50.00	10/25/2016
ANNA HISCOCK O'DAY	Counsel Fees - Court	318.75	10/25/2016
ANNA HISCOCK O'DAY	Counsel Fees - Court	870.00	10/25/2016
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	3,003.00	10/25/2016
ANQUY TONG	Rent Sub to L'lords	2,231.00	10/25/2016
ANTHONEY SAUCIER	Rent Sub to L'lords	945.00	10/25/2016
ANTHONEY SAUCIER	HAP Reimb Port-in	945.00	10/25/2016
ANTHONY AMOAKO ADDAE	Rent Sub to L'lords	306.00	10/25/2016
ANTHONY D MILLER	Rent Sub to L'lords	22.00	10/25/2016
ANTHONY SCOTT SIMPSON	Counsel Fees - Juven	300.00	10/25/2016
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	464.00	10/25/2016
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	8,809.00	10/25/2016
APAC TEXAS INC	Asphalt-Rock/Hot Mix	92.50	10/25/2016
APAC TEXAS INC	Asphalt-Rock/Hot Mix	975.50	10/25/2016
APAC TEXAS INC	Asphalt-Rock/Hot Mix	5,442.35	10/25/2016
APANIS REALTY LLC	Rent Sub to L'lords	521.00	10/25/2016
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	1,855.00	10/25/2016
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	725.00	10/25/2016
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	790.00	10/25/2016
APRIL RAMOS	Clothing	58.48	10/25/2016
AQUA OHIO INC	Utility Assistance	96.58	10/25/2016
AQUA PROPERTY DEVELOPMENT LLC	Rent Sub to L'lords	601.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Laundry Services	2.75	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	3.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.25	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.50	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.60	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.90	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.30	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.50	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	27.20	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	27.90	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	27.90	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.50	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.50	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	33.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	33.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	33.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	33.36	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	34.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	38.10	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	40.32	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	44.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	47.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	48.60	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	50.80	10/25/2016
ARAMARK UNIFORM SERVICES INC	Building Maintenance	50.90	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	53.76	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	60.00	10/25/2016
ARAMARK UNIFORM SERVICES INC	Building Maintenance	72.75	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	83.85	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	89.80	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	111.80	10/25/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	179.60	10/25/2016
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	304.80	10/25/2016
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	441.00	10/25/2016
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	2,314.00	10/25/2016
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	1,036.00	10/25/2016
ARIZPE PROPERTIES	Rent Sub to L'lords	875.00	10/25/2016
ARLINGTON LIFE SHELTER	Subrecipient Service	3,471.18	10/25/2016
ARLINGTON PARTNERS LP	Rent Sub to L'lords	954.00	10/25/2016
ARLINGTON WATER UTILITIES	Utility Assistance	1,907.42	10/25/2016
ARMANDO HERNANDEZ	Rent Sub to L'lords	1,100.00	10/25/2016
ARMORE LIMITED	Rent Sub to L'lords	3,094.00	10/25/2016
ARTEX AIR COMPANY INC	Rent Sub to L'lords	793.00	10/25/2016
Arthur T Lozano	Travel	96.08	10/25/2016
ARTUR BRZEZINSKI	Rent Sub to L'lords	752.00	10/25/2016
ASHFORD TRS POOL II LLC	Education	368.28	10/25/2016
ASHLEE R WELLS	Professional Service	789.76	10/25/2016
ASHLEE R WELLS	Professional Service	813.44	10/25/2016
ASHRAF ISHAK	Rent Sub to L'lords	580.00	10/25/2016
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	339.00	10/25/2016
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	2,755.00	10/25/2016
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	55.00	10/25/2016
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	100.00	10/25/2016
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	2,373.60	10/25/2016
ASXR HOLDINGS	Rent Sub to L'lords	1,110.00	10/25/2016
ASXR HOLDINGS	Rent Sub to L'lords	4,348.00	10/25/2016
AT&T	Data Transmission Li	2,701.00	10/25/2016
AT&T MOBILITY	Telephone - Mobile	27.24	10/25/2016
AT&T MOBILITY	Telephone - Mobile	48.52	10/25/2016
AT&T MOBILITY	Telephone - Mobile	95.82	10/25/2016
AT&T MOBILITY	Telephone - Mobile	104.04	10/25/2016
AT&T MOBILITY	Telephone - Mobile	104.67	10/25/2016
AT&T MOBILITY	Telephone - Mobile	124.68	10/25/2016
AT&T MOBILITY	Telephone - Mobile	156.06	10/25/2016
AT&T MOBILITY	Telephone - Mobile	165.05	10/25/2016
AT&T MOBILITY	Telephone - Mobile	208.08	10/25/2016
AT&T MOBILITY	Telephone - Mobile	238.36	10/25/2016
AT&T MOBILITY	Telephone - Mobile	242.86	10/25/2016
AT&T MOBILITY	Telephone - Mobile	244.58	10/25/2016
AT&T MOBILITY	Telephone - Mobile	274.91	10/25/2016
AT&T MOBILITY	Telephone - Mobile	1,084.38	10/25/2016
AT&T MOBILITY	Telephone - Mobile	1,084.94	10/25/2016
AT&T MOBILITY	Telephone - Mobile	1,592.40	10/25/2016
AT&T MOBILITY	Telephone - Mobile	2,179.43	10/25/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	159.94	10/25/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	327.80	10/25/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	434.34	10/25/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	1,471.87	10/25/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	3,643.71	10/25/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	3,810.69	10/25/2016
ATLANTIC MULTI FAMILY IV LLC	Rental Assistance	834.00	10/25/2016
ATMOS ENERGY CORP	Gas	(270.67)	10/25/2016
ATMOS ENERGY CORP	Gas	40.64	10/25/2016
ATMOS ENERGY CORP	Gas	44.98	10/25/2016
ATMOS ENERGY CORP	Gas	45.68	10/25/2016
ATMOS ENERGY CORP	Gas	47.89	10/25/2016
ATMOS ENERGY CORP	Gas	48.75	10/25/2016
ATMOS ENERGY CORP	Gas	669.55	10/25/2016
ATMOS ENERGY CORP	Utility Assistance	2,016.19	10/25/2016
ATMOS ENERGY CORP	Utility Assistance	2,510.39	10/25/2016
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	7,500.00	10/25/2016
AUBURN MANCHESTER LTD	Rent Sub to L'lords	555.00	10/25/2016
AUBURN MANCHESTER LTD	Rent Sub to L'lords	4,396.00	10/25/2016
AUDIMATION SERVICES INC	Software Maintenance	5,000.00	10/25/2016
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	990.00	10/25/2016
AUSDO GROUP	Rent Sub to L'lords	1,100.00	10/25/2016
AUTONATION	Central Garage Inv	302.85	10/25/2016
AUTONATION	Parts and Supplies	354.21	10/25/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	226.00	10/25/2016
AUTUMN CHASE LLLP	HAP Reimb Port-in	509.00	10/25/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	1,024.00	10/25/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	1,039.00	10/25/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	1,921.00	10/25/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	3,160.00	10/25/2016
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	580.00	10/25/2016
AV PARK PLACE ASSOCIATES	HAP Reimb Port-in	580.00	10/25/2016
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	1,738.00	10/25/2016
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	7,870.00	10/25/2016
AV STEEPLECHASE LLC	Rent Sub to L'lords	657.00	10/25/2016
AV STEEPLECHASE LLC	Rent Sub to L'lords	2,916.00	10/25/2016
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	560.00	10/25/2016
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	895.00	10/25/2016
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	3,011.00	10/25/2016
AVA B POWELL	Rent Sub to L'lords	269.00	10/25/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	371.00	10/25/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	637.00	10/25/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	888.00	10/25/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	15,129.00	10/25/2016
AXIS FORENSIC TOXICOLOGY INC	Professional Service	135.00	10/25/2016
AXON POWER & GAS LLC	Utility Allowance	77.00	10/25/2016
AXON POWER & GAS LLC	Utility Allowance	154.00	10/25/2016
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	213.00	10/25/2016
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	247.00	10/25/2016
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	299.00	10/25/2016
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,851.00	10/25/2016
B & M ALPHA INC	Rent Sub to L'lords	2,314.00	10/25/2016
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,073.00	10/25/2016
BAIRD HAMPTON & BROWN INC	Professional Service	2,500.00	10/25/2016
BAIRD HAMPTON & BROWN INC	Professional Service	4,450.00	10/25/2016
BAKER FUNERAL HOME INC	County Burials	330.00	10/25/2016
BAKER FUNERAL HOME INC	County Burials	700.00	10/25/2016
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	910.00	10/25/2016
BALL & HASE PC	Counsel Fees - Court	450.00	10/25/2016
BALL & HASE PC	Counsel Fees - Court	1,250.00	10/25/2016
BARBARA A BRADFORD	Rent Sub to L'lords	574.00	10/25/2016
BARBARA A THOMAS	HAP Reimb Port-in	244.00	10/25/2016
BARBARA K WILLIAMS	Rent Sub to L'lords	344.00	10/25/2016
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	876.00	10/25/2016
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	6,067.00	10/25/2016
BARBRA COLEMAN	Rent Sub to L'lords	900.00	10/25/2016
BARNES & NOBLE BOOKSELLERS INC	Education	473.78	10/25/2016
BARNES & NOBLE BOOKSELLERS INC	Education	1,242.50	10/25/2016
BARNSCO	Capital Outlay-Heavy	6,972.83	10/25/2016
BARRY G JOHNSON	Counsel Fees - Court	100.00	10/25/2016
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	250.00	10/25/2016
BASNETT FAMILY LAW PC	Counsel Fees - CPS	150.00	10/25/2016
BASNETT FAMILY LAW PC	Counsel Fees - CPS	3,280.00	10/25/2016
BATIK LEAF LLC	Rent Sub to L'lords	343.00	10/25/2016
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	1,393.00	10/25/2016
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	788.00	10/25/2016
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	1,230.00	10/25/2016
BEN LEONARD PLLC	Counsel Fees - Court	312.50	10/25/2016
BEN S SOBANAM	Rent Sub to L'lords	875.00	10/25/2016
BENGANG FANG	Rent Sub to L'lords	810.00	10/25/2016
BERLEY E TRENTHAM JR	Rent Sub to L'lords	374.00	10/25/2016
BERTHA E WELLS	Rent Sub to L'lords	491.00	10/25/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Non-Tracked Equipmen	729.00	10/25/2016
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	556.25	10/25/2016
BETTY HUMPHRIES	Rent Sub to L'lords	590.00	10/25/2016
BEVERLY ALLEN	Rent Sub to L'lords	950.00	10/25/2016
BEYOND TECHNOLOGY INC	Supplies	137.60	10/25/2016
BEYOND TECHNOLOGY INC	Supplies	182.35	10/25/2016
BH VALLEY OAKS APARTMENTS LP	Rent Sub to L'lords	1,725.00	10/25/2016
BH VANDERBILT LLC	Rent Sub to L'lords	1,029.00	10/25/2016
BH VANDERBILT LLC	Rent Sub to L'lords	1,732.00	10/25/2016
BILL G HARRISON	Rent Sub to L'lords	523.00	10/25/2016
BILL THORNBURG	Court Visitor	252.72	10/25/2016
BILLY R SCOTT	Rent Sub to L'lords	1,234.00	10/25/2016
BILLY RAY MARCOM	Rent Sub to L'lords	996.00	10/25/2016
BIMBO BAKERIES USA INC	Food	214.38	10/25/2016
BIO RAD LABORATORIES INC	Lab Supplies	267.75	10/25/2016
BJR INVESTMENTS LLC	Rent Sub to L'lords	403.00	10/25/2016
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	10/25/2016
BLAKE BURNS	Counsel Fees - Court	50.00	10/25/2016
BLAKE BURNS	Counsel Fees - Court	210.00	10/25/2016
BLAKE BURNS	Counsel Fees - Court	748.30	10/25/2016
BLAKE BURNS	Counsel Fees - Court	820.00	10/25/2016
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	1,166.00	10/25/2016
BLUE LAKES AT MARINE CREEK LP	HAP Reimb Port-in	801.00	10/25/2016
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	1,344.00	10/25/2016
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	10,406.00	10/25/2016
BOLTON VENTURES LLC	Rent Sub to L'lords	635.00	10/25/2016
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	433.13	10/25/2016
BOSTON HOUSING AUTHORITY	Port Admin Fee Expen	46.46	10/25/2016
BOSTON HOUSING AUTHORITY	Port HAP Port-out	1,933.00	10/25/2016
BOUNCE ENERGY INC	Utility Allowance	56.00	10/25/2016
BOUNCE ENERGY INC	Utility Allowance	116.00	10/25/2016
BOUNCE ENERGY INC	Utility Assistance	174.54	10/25/2016
BOUTCHANTHARAJ CORPORATION	Security Contract	101.42	10/25/2016
BOUTCHANTHARAJ CORPORATION	Security Contract	852.52	10/25/2016
BOUTCHANTHARAJ CORPORATION	Security Contract	2,252.80	10/25/2016
BOYD MOONEY	Counsel Fees - Juven	200.00	10/25/2016
BOYD MOONEY	Counsel Fees - Juven	200.00	10/25/2016
BRACANE COMPANY	Professional Service	743.75	10/25/2016
BRADFORD SHAW	Counsel Fees - CPS	100.00	10/25/2016
BRADFORD SHAW	Counsel Fees - Juven	167.50	10/25/2016
BRADFORD SHAW	Counsel Fees - Court	706.10	10/25/2016
BRANDON AND CLARK INC	Air Conditioning Mai	74.68	10/25/2016
BRANDON AND CLARK INC	Air Conditioning Mai	1,185.51	10/25/2016
BRENDA G HANSEN	Counsel Fees - CPS	250.00	10/25/2016
BRENDA G HANSEN	Counsel Fees - Court	1,600.00	10/25/2016
BRENDA GAIL CLARK	Reporter's Records (	3,111.70	10/25/2016
BRENT JENKINS SPANISHWOOD APTS INC	Rent Sub to L'lords	590.00	10/25/2016
BRENT JENKINS SPANISHWOOD APTS INC	Rent Sub to L'lords	996.00	10/25/2016
BRENT L HOCK	Rent Sub to L'lords	561.00	10/25/2016
BRETT BOONE	Counsel Fees - Court	470.00	10/25/2016
BRETT BOONE	Counsel Fees - Court	1,380.00	10/25/2016
BRETT SLAPION	Rent Sub to L'lords	1,618.00	10/25/2016
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	10/25/2016
BRIAN J NEWMAN	Counsel Fees - CPS	100.00	10/25/2016
BRIAN M BOUFFARD	Counsel Fees - Court	550.00	10/25/2016
BRIGELLE BEDFORD HOLDINGS LLC	Rent Sub to L'lords	746.00	10/25/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	435.00	10/25/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	515.00	10/25/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	723.00	10/25/2016
BRISBEN MERIDIAN LP	HAP Reimb Port-in	783.00	10/25/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	3,493.00	10/25/2016
BROCK REALTORS LLC	Rent Sub to L'lords	2,982.00	10/25/2016
BROOKWIND LIMITED	Rent Sub to L'lords	417.00	10/25/2016
BROOKWIND LIMITED	Rent Sub to L'lords	2,216.00	10/25/2016
BRUCKNER TRUCK SALES INC	Parts and Supplies	1,769.33	10/25/2016
Bryan P Sudan	Travel	343.58	10/25/2016
BRYAN PATRICK HOELLER	Counsel Fees - Court	156.25	10/25/2016
BRYAN PATRICK HOELLER	Counsel Fees - Court	335.00	10/25/2016
BRYAN PATRICK HOELLER	Counsel Fees - Court	2,500.00	10/25/2016
BUSINESS INTERIORS	Equipment Maintenanc	75.00	10/25/2016
BUYERS BARRICADES INC	Air Conditioning Mai	630.00	10/25/2016
BYRON BROWN	Rent Sub to L'lords	689.00	10/25/2016
C & P PUMP SERVICES INC	Building Maintenance	34.00	10/25/2016
C & P PUMP SERVICES INC	Building Maintenance	5,441.00	10/25/2016
C D HARTNETT CO	Kitchen Supplies	98.80	10/25/2016
C D HARTNETT CO	Food	1,056.46	10/25/2016
C KYLE HOGAN PC	Counsel Fees - Court	150.00	10/25/2016
C KYLE HOGAN PC	Counsel Fees - Court	381.25	10/25/2016
C P CONTINENTAL LP	Rent Sub to L'lords	1,294.00	10/25/2016
C P CONTINENTAL LP	Rent Sub to L'lords	4,218.00	10/25/2016
C RICHARD DAVIS JR	Rent Sub to L'lords	616.00	10/25/2016
CAMELOT PARTNERS LP	Rent Sub to L'lords	389.00	10/25/2016
CAMERON CREEK APARTMENTS LP	Utility Assistance	26.19	10/25/2016
CANAS & FLORES	Counsel Fees - Court	500.00	10/25/2016
CANDACE M TAYLOR	Counsel Fees - Juven	400.00	10/25/2016
CANDACE M TAYLOR	Counsel Fees - Court	730.00	10/25/2016
CANDACE M TAYLOR	Counsel Fees - Court	2,100.00	10/25/2016
CAREY TIM LAPOINT	Rent Sub to L'lords	985.00	10/25/2016
CARL SWAYNIE	Rent Sub to L'lords	618.00	10/25/2016
CARLOS ALBERTO GUERRA	Rent Sub to L'lords	940.00	10/25/2016
CARMEN L COOPER	Rent Sub to L'lords	612.00	10/25/2016
Carnelius L Carey	Transportation	30.69	10/25/2016
CAROL JOHNSON	Clothing	191.76	10/25/2016
CAROL P PIERCE	Interpreter Fees	300.00	10/25/2016
CAROLE KERR	Counsel Fees - Court	2,650.00	10/25/2016
CAROLINE ELAD TABE	Rent Sub to L'lords	1,778.00	10/25/2016
CAROLYN A CROSS	Rent Sub to L'lords	407.00	10/25/2016
CAROLYN K YATES	Rent Sub to L'lords	401.00	10/25/2016
CARRIE EVANS	Clothing	200.00	10/25/2016
CARRIE R MURPHY	Rent Sub to L'lords	496.00	10/25/2016
CARY M SCHROEDER	Counsel Fees - Proba	1,100.00	10/25/2016
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	281.00	10/25/2016
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	610.00	10/25/2016
CASEY COLE	Counsel Fees - Court	100.00	10/25/2016
CASEY COLE	Counsel Fees - Court	600.00	10/25/2016
CASS ROBERT CALLAWAY	Counsel Fees - Court	295.00	10/25/2016
CASSATA LEARNING CENTER	Professional Service	5,041.63	10/25/2016
CATHERINE DUNNAVANT	Counsel Fees - Court	260.00	10/25/2016
CATHERINE DUNNAVANT	Counsel Fees - Court	300.00	10/25/2016
CATHERINE DUNNAVANT	Counsel Fees - Court	710.00	10/25/2016
CATHOLIC CHARITIES DIOCESE OF	Rental Administratio	10.00	10/25/2016
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	649.55	10/25/2016
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	150.00	10/25/2016
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	170.00	10/25/2016
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	300.00	10/25/2016
CEDAR HILL MEMORIAL PARK	County Burials	2,765.00	10/25/2016
CEDAR HILL MEMORIAL PARK	County Burials	8,750.00	10/25/2016
CEDAR POINT APTS LP	Rent Sub to L'lords	6,534.00	10/25/2016
CELIA J THORNTON	Rent Sub to L'lords	538.00	10/25/2016
CELINE M ALUWKAL	Rent Sub to L'lords	747.00	10/25/2016
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	324.00	10/25/2016
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	3,695.00	10/25/2016
CENTER FOR SUCCESS & INDEPENDENCE	Residential Services	4,869.00	10/25/2016
CENTER FOR THERAPEUTIC CHANGE LTD	Outpatient Group Cou	999.00	10/25/2016
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	1,863.00	10/25/2016
CENTERS FOR MEDICARE & MEDICAID	Laboratory Accrediat	150.00	10/25/2016
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	235.00	10/25/2016
CHADWELL GROUP LP	Professional Service	2,084.00	10/25/2016
CHAMPION ENERGY SERVICES LLC	Utility Allowance	55.00	10/25/2016
CHAMPION ENERGY SERVICES LLC	Utility Assistance	157.76	10/25/2016
CHAP WEST LLC	Rent Sub to L'lords	1,700.00	10/25/2016
CHARLES BURGESS	Counsel Fees - Court	100.00	10/25/2016
CHARLES BURGESS	Counsel Fees - Court	100.00	10/25/2016
CHARLES E WILLIAMS	County Burials	600.00	10/25/2016
CHARLES OXFORD	Relative Assistance	300.00	10/25/2016
CHARLES ROACH	Counsel Fees - Court	100.00	10/25/2016
CHARLES ROACH	Counsel Fees - Court	300.00	10/25/2016
CHARLES ROACH	Counsel Fees - Court	1,250.00	10/25/2016
CHARLES T BEAVERS	Rent Sub to L'lords	380.00	10/25/2016
CHARLES T BEAVERS	Rent Sub to L'lords	390.00	10/25/2016
CHARLEY TAGGART	Court Visitor	266.22	10/25/2016
CHARLIE NICKERSON	Rent Sub to L'lords	813.00	10/25/2016
CHASE APARTMENTS HJT LLC	Utility Assistance	62.71	10/25/2016
CHASE APARTMENTS HJT LLC	Rental Assistance	800.00	10/25/2016
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	2,153.00	10/25/2016
CHASSIDY CARROLL	Clothing	211.98	10/25/2016
CHERYL FORD	Clothing	121.15	10/25/2016
CHESTNUT RIDGE APARTMENTS LLC	Utility Assistance	67.31	10/25/2016
CHIKETHA WILLIAMS	Rent Sub to L'lords	580.00	10/25/2016
CHRIS'S TRIM SHOP	Equipment Maintenanc	200.00	10/25/2016
CHRISTIAN YEE	HAP Reimb Port-in	619.00	10/25/2016
CHRISTINA VO	Rent Sub to L'lords	831.00	10/25/2016
CHRISTINE BURNS	Clothing	572.63	10/25/2016
CHRISTINE CHAFFIN	Rent Sub to L'lords	387.00	10/25/2016
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	656.00	10/25/2016
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	600.00	10/25/2016
CHRISTOPHER M LANKFORD	Counsel Fees - Court	145.00	10/25/2016
CHRISTY B DUNN	Counsel Fees - Juven	200.00	10/25/2016
CICI'S PIZZA #22	Promotional Expenses	39.92	10/25/2016
CICI'S PIZZA #412	Promotional Expenses	24.98	10/25/2016
CINDY LE	Rent Sub to L'lords	(904.00)	10/25/2016
CINDY LE	Rent Sub to L'lords	2,032.00	10/25/2016
CINTAS CORPORATION	Supplies	138.44	10/25/2016
CIRRO ENERGY	HAP Reimb Port-in	55.00	10/25/2016
CIRRO ENERGY	Utility Allowance	74.00	10/25/2016
CIRRO ENERGY	Utility Allowance	87.00	10/25/2016
CIRRO ENERGY	Utility Assistance	336.71	10/25/2016
CITY OF AZLE UTILITY DEPT	Utility Assistance	52.63	10/25/2016
CITY OF BEDFORD	Utility Assistance	131.33	10/25/2016
CITY OF CHARLOTTE HOUSING AUTHORITY	Port Admin Fee Expen	46.26	10/25/2016
CITY OF CHARLOTTE HOUSING AUTHORITY	Port HAP Port-out	383.00	10/25/2016
CITY OF CROWLEY UTILITIES	Utility Assistance	161.53	10/25/2016
CITY OF EVERMAN	Utility Assistance	54.12	10/25/2016
CITY OF FOREST HILL UTILITIES	Utility Assistance	640.41	10/25/2016
CITY OF FORT WORTH	County Projects	58,882.01	10/25/2016
CITY OF FORT WORTH	County Projects	171,164.45	10/25/2016
CITY OF FORT WORTH	County Projects	626,453.64	10/25/2016
CITY OF GRAND PRAIRIE	Utility Assistance	82.27	10/25/2016
CITY OF GRAPEVINE	Utility Assistance	47.69	10/25/2016
CITY OF HALTOM CITY	Utility Assistance	221.91	10/25/2016
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	125.79	10/25/2016
CITY OF RIVER OAKS	Utility Assistance	102.53	10/25/2016
CITY OF SAGINAW	Utility Assistance	115.12	10/25/2016
CITY OF SANSOM PARK	Utility Assistance	165.38	10/25/2016
CITY OF WATAUGA	Utility Assistance	116.27	10/25/2016
CITY OF WESTWORTH VILLAGE	Utility Assistance	66.80	10/25/2016
CITY OF WHITE SETTLEMENT	Utility Assistance	104.20	10/25/2016
CLASSIC LOCATORS INC	Rent Sub to L'lords	1,718.00	10/25/2016
CLEMENTE DE LA CRUZ	Counsel Fees - Court	286.25	10/25/2016
CLEMENTE DE LA CRUZ	Counsel Fees - Court	1,367.50	10/25/2016
CLIFFORD D MACKENZIE	Counsel Fees - CPS	100.00	10/25/2016
CLIFFORD L BRONSON	Counsel Fees - CPS	250.00	10/25/2016
CLIVE LYNCH	Rent Sub to L'lords	1,803.00	10/25/2016
CLOSNER EQUIPMENT CO INC	Parts and Supplies	829.53	10/25/2016
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	588.00	10/25/2016
COBB PARK TOWNHOMES II LP	HAP Reimb Port-in	684.00	10/25/2016
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	6,455.00	10/25/2016
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	2,451.00	10/25/2016
COBURN CATERING SERVICE INC	Meeting Expenses	584.25	10/25/2016
COLE JENNINGS BRYAN	Counsel Fees - Proba	1,600.00	10/25/2016
COLE JENNINGS BRYAN	Counsel Fees - Proba	2,500.00	10/25/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	2,020.00	10/25/2016
COLLEYVILLE 3809 LLC	Prepaid - Rent	2,171.53	10/25/2016
COLLINS WINDOW CLEANING	Custodian Services	995.00	10/25/2016
COLLINS WINDOW CLEANING	Custodian Services	2,300.00	10/25/2016
COLORADO BOXED BEEF COMPANY	Food	72.20	10/25/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	6.75	10/25/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	18.00	10/25/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	19.00	10/25/2016
COMMERCIAL RECORDER	Advertising / Legal	111.00	10/25/2016
COMMERCIAL RECORDER	Advertising / Legal	200.00	10/25/2016
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	126.00	10/25/2016
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	206.00	10/25/2016
COMMUNITY PARTNERS OF TARRANT	Education	360.00	10/25/2016
CONCIERGE ASSET MANAGEMENT LLC	Rent Sub to L'lords	172.00	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	16.26	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	225.85	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	282.06	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	305.82	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	338.77	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	354.53	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	508.11	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	555.13	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	788.47	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	891.12	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	918.80	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	957.46	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	982.85	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	1,002.55	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	1,234.85	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	1,538.50	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	1,572.79	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	1,687.16	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	2,095.61	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	2,213.48	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	2,283.82	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	2,381.93	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	2,532.42	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	2,689.97	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	4,298.19	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	4,298.81	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	5,651.28	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	5,718.18	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	5,850.84	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	5,997.73	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	6,698.36	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	6,970.06	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	7,376.44	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	7,568.00	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	7,587.53	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	8,261.92	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	8,291.57	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	8,569.40	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	10,153.99	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	16,777.45	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	19,644.72	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	24,476.79	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	25,470.25	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	28,949.13	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	30,471.96	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	31,546.30	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	42,365.48	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	45,637.02	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	54,648.70	10/25/2016
CONSTELLATION NEWENERGY INC	Electricity	68,693.27	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/25/2016
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	10/25/2016
COREY M JONES	Rent Sub to L'lords	388.00	10/25/2016
CORLEY CONSULTING LLC	Professional Service	4,100.00	10/25/2016
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	440.00	10/25/2016
COTTONWOOD HAMMER LP	HAP Reimb Port-in	804.00	10/25/2016
COTTONWOOD HAMMER LP	Rent Sub to L'lords	954.00	10/25/2016
COTTONWOOD HAMMER LP	Rent Sub to L'lords	2,700.00	10/25/2016
COTTONWOOD HAMMER LP	Rent Sub to L'lords	16,737.00	10/25/2016
COURTNEY MILLER	Counsel Fees - Court	215.00	10/25/2016
COURTNEY MILLER	Counsel Fees - Court	371.25	10/25/2016
COURTNEY MILLER	Counsel Fees - Court	900.00	10/25/2016
COWTOWN PROPERTIES	Rent Sub to L'lords	402.00	10/25/2016
CPH ASSOCIATES LTD	Rent Sub to L'lords	1,652.00	10/25/2016
CR WESTCREEK APARTMENTS LLC	Rent Sub to L'lords	1,390.00	10/25/2016
CRIUS ENERGY LLC	Utility Allowance	15.00	10/25/2016
CROSS PROPERTIES	Rent Sub to L'lords	441.00	10/25/2016
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	2,168.00	10/25/2016
CRYSTAL MARR	Clothing	225.00	10/25/2016
CRYSTAL OGWURIKE	Rent Sub to L'lords	472.00	10/25/2016
CRYSTAL ROSS	Rent Sub to L'lords	396.00	10/25/2016
CTJ MAINTENANCE INC	Custodian Services	820.80	10/25/2016
CTJ MAINTENANCE INC	Custodian Services	1,103.25	10/25/2016
CTJ MAINTENANCE INC	Custodian Services	5,628.75	10/25/2016
CTJ MAINTENANCE INC	Custodian Services	21,313.81	10/25/2016
CURTIS L FORTINBERRY	Counsel Fees - Court	150.00	10/25/2016
CURTIS L FORTINBERRY	Counsel Fees - Court	340.00	10/25/2016
CURTIS L FORTINBERRY	Counsel Fees - Court	350.00	10/25/2016
CURTIS L FORTINBERRY	Counsel Fees - Court	400.00	10/25/2016
CURTIS L FORTINBERRY	Counsel Fees - Court	550.00	10/25/2016
CURTIS L FORTINBERRY	Counsel Fees - Court	700.00	10/25/2016
CURTIS L FORTINBERRY	Counsel Fees - Court	2,100.00	10/25/2016
CYNTHIA A FITCH	Counsel Fees - CPS	400.00	10/25/2016
CYNTHIA L UPTON	Rent Sub to L'lords	533.00	10/25/2016
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	10,020.05	10/25/2016
DALE A BALLARD	Rent Sub to L'lords	145.00	10/25/2016
DALE EVERETT HEISCH	Counsel Fees - Court	237.50	10/25/2016
DALVEST	Rent Sub to L'lords	1,317.00	10/25/2016
DANA A DUFFEY	Counsel Fees - CPS	300.00	10/25/2016
DANA A DUFFEY	Counsel Fees - CPS	1,810.00	10/25/2016
DANA PONDT	Rent Sub to L'lords	750.00	10/25/2016
DANA PONDT	Rent Sub to L'lords	1,111.00	10/25/2016
DANIEL E COLLINS	Counsel Fees - Court	2,261.00	10/25/2016
DANIEL YOUNG	Counsel Fees - Court	390.00	10/25/2016
DANIEL YOUNG	Counsel Fees - Court	570.00	10/25/2016
DANIEL YOUNG	Counsel Fees - Court	1,182.00	10/25/2016
DANILO A ACEVEDO	Rent Sub to L'lords	1,602.00	10/25/2016
DANNY D PITZER	Counsel Fees - Court	440.00	10/25/2016
DANNY L HELMS	Rent Sub to L'lords	746.00	10/25/2016
DARCY NILES DENO	Counsel Fees - CPS	200.00	10/25/2016
DARCY NILES DENO	Counsel Fees - Proba	500.00	10/25/2016
DASHIA CANNON	Clothing	252.15	10/25/2016
DATASPAN INC	Computer Supplies	997.00	10/25/2016
DAVID A PEARSON, IV	Counsel Fees - Court	156.25	10/25/2016
DAVID B CANINGTON	Rent Sub to L'lords	512.00	10/25/2016
DAVID BERNARD	Rent Sub to L'lords	787.00	10/25/2016
DAVID DANIELS	Rent Sub to L'lords	799.00	10/25/2016
DAVID ELLIS	Rent Sub to L'lords	598.00	10/25/2016
DAVID ELLIS	Rent Sub to L'lords	1,111.00	10/25/2016
DAVID LAGAT	Rent Sub to L'lords	1,628.00	10/25/2016
DAVID PALMER	Counsel Fees - Court	183.50	10/25/2016
DAVID PAUL TRAN	Rent Sub to L'lords	783.00	10/25/2016
DAVID POST	Rent Sub to L'lords	557.00	10/25/2016
DAVID R YALE	Rent Sub to L'lords	167.00	10/25/2016
DCP 1021 TIMBER OAKS DRIVE LLC	Rent Sub to L'lords	436.00	10/25/2016
DCP 4701 WELLESLEY AVENUE LLC	Utility Allowance	40.00	10/25/2016
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	580.00	10/25/2016
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	700.00	10/25/2016
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	2,483.00	10/25/2016
DCP SKYLINE ONE LLC	Rent Sub to L'lords	3,321.00	10/25/2016
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	168.00	10/25/2016
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	539.00	10/25/2016
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	10,622.00	10/25/2016
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	550.00	10/25/2016
DEBORAH STADSKLEV	Rent Sub to L'lords	876.00	10/25/2016
DECASAS PROPERTIES LLC	Rent Sub to L'lords	848.00	10/25/2016
DECATUR ANGLE LTD	Rent Sub to L'lords	1,004.00	10/25/2016
DECATUR ANGLE LTD	Rent Sub to L'lords	3,672.00	10/25/2016
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	602.00	10/25/2016
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	1,939.00	10/25/2016
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	9,654.00	10/25/2016
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	276.00	10/25/2016
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	1,120.00	10/25/2016
DEFENDER SUPPLY LLC	Parts and Supplies	548.94	10/25/2016
DELARIO KIZZEE	Rent Sub to L'lords	1,200.00	10/25/2016
DELOITTE & TOUCHE LLP	Financial Contracts	21,000.00	10/25/2016
DELTHAREAN HAMILTON	Rent Sub to L'lords	655.00	10/25/2016
DELUGE HOLDINGS LLC	Rent Sub to L'lords	980.00	10/25/2016
Denise C Buchan	Education	40.00	10/25/2016
DENNIS A GOODING	Rent Sub to L'lords	552.00	10/25/2016
DENNIS SERVICES LLC	Non-Track Const/Bldg	48.13	10/25/2016
DENNIS SERVICES LLC	Building Maintenance	233.23	10/25/2016
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	43.50	10/25/2016
DENTON HOUSING AUTHORITY	Port HAP Port-out	733.00	10/25/2016
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	38.43	10/25/2016
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	1,473.15	10/25/2016
DEPOSITION SOLUTIONS LLC	Professional Service	197.44	10/25/2016
DEREK BROWN	Counsel Fees - Court	597.50	10/25/2016
DEREK BROWN	Counsel Fees - Court	827.50	10/25/2016
DESARAY R MUMA	Counsel Fees - Juven	100.00	10/25/2016
DESARAY R MUMA	Counsel Fees - CPS	200.00	10/25/2016
DESIRAE CRUZ	Rent Sub to L'lords	605.00	10/25/2016
DESORROW GOLDEN	Rent Sub to L'lords	485.00	10/25/2016
DEVELOPMENT CORPORATION OF TARRANT	Rent Sub to L'lords	351.00	10/25/2016
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	250.00	10/25/2016
DEXTER 3613 LP	Rent Sub to L'lords	380.00	10/25/2016
DFW PROPERTIES LLC	Rent Sub to L'lords	572.00	10/25/2016
DFW R20 LLC	Rent Sub to L'lords	2,063.00	10/25/2016
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	950.00	10/25/2016
DIANA JOHNSON-SCHAAR	Relative Assistance	300.00	10/25/2016
DIANE DEBRUYN	Rent Sub to L'lords	714.00	10/25/2016
DIANE M SCHILLINGER	Rent Sub to L'lords	680.00	10/25/2016
DIANE V SELLECK	Rent Sub to L'lords	813.00	10/25/2016
DIDRAIL JENNINGS	Rent Sub to L'lords	1,908.00	10/25/2016
DIEN NGUYEN	Rent Sub to L'lords	579.00	10/25/2016
DIEP TRAN NGOC	Rental Assistance	750.00	10/25/2016
DIGITAL RESOURCES INC	Professional Service	9,439.63	10/25/2016
DINH NGUYEN	Rent Sub to L'lords	1,130.00	10/25/2016
DIRECT ENERGY LP	Utility Allowance	57.00	10/25/2016
DIRECT ENERGY LP	Utility Allowance	157.00	10/25/2016
DIRECT ENERGY LP	Utility Assistance	194.96	10/25/2016
DIRECT ENERGY LP	Utility Assistance	561.40	10/25/2016
DIRECT ENERGY LP	Utility Assistance	1,178.96	10/25/2016
DIRECT ENERGY LP	Utility Allowance	1,799.00	10/25/2016
DON BODENHAMER	Counsel Fees - Court	70.00	10/25/2016
DON BODENHAMER	Counsel Fees - Court	247.50	10/25/2016
DON BODENHAMER	Counsel Fees - Court	500.00	10/25/2016
DON BODENHAMER	Counsel Fees - Court	1,300.00	10/25/2016
DON C TILLMAN	Rent Sub to L'lords	532.00	10/25/2016
DON MICHAEL DAWES	Counsel Fees - CPS	300.00	10/25/2016
DON R BUMPUS	Rent Sub to L'lords	1,074.00	10/25/2016
DONALD E FLECK	Rent Sub to L'lords	954.00	10/25/2016
DONALD N TURNER	Counsel Fees - Court	180.00	10/25/2016
DONNA FITZGERALD	Rent Sub to L'lords	475.00	10/25/2016
DOROTHY L MOODY	Rent Sub to L'lords	496.00	10/25/2016
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	24,885.00	10/25/2016
DRAKE DUNNAVENT PC	Counsel Fees - Court	500.00	10/25/2016
DRY ICE SALES INC	Field Equipment & Su	10.00	10/25/2016
DS SERVICES OF AMERICA INC	Supplies	27.10	10/25/2016
DS SERVICES OF AMERICA INC	Food	256.14	10/25/2016
DT TRAIL LAKES PARTNERS I LLC	Rent Sub to L'lords	670.00	10/25/2016
DU T PHAM	Rent Sub to L'lords	226.00	10/25/2016
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	2,406.00	10/25/2016
DUNG Q TRAN	Rent Sub to L'lords	916.00	10/25/2016
Dustie L Sanders	Education	117.91	10/25/2016
DW REALTY INC	Rent Sub to L'lords	700.00	10/25/2016
DYNATEN CORPORATION	Air Conditioning Mai	152.00	10/25/2016
DYNATEN CORPORATION	Air Conditioning Mai	266.00	10/25/2016
DYNATEN CORPORATION	Air Conditioning Mai	353.04	10/25/2016
DYNATEN CORPORATION	Air Conditioning Mai	653.30	10/25/2016
DYNATEN CORPORATION	Air Conditioning Mai	3,097.23	10/25/2016
E STEVE MONTGOMERY	Rent Sub to L'lords	2,624.00	10/25/2016
EAN HOLDINGS LLC	Vehicle Lease	176.00	10/25/2016
EAN HOLDINGS LLC	Vehicle Lease	3,450.00	10/25/2016
EAPA - EMPLOYEE ASSISTANCE	Dues	170.00	10/25/2016
EARL MCKEAN	Recreation	70.00	10/25/2016
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	3,710.00	10/25/2016
ECP CHAPARRAL PARTNERS LLC	Rent Sub to L'lords	603.00	10/25/2016
ECP CHAPARRAL PARTNERS LLC	Rent Sub to L'lords	1,931.00	10/25/2016
ED FASKE	Rent Sub to L'lords	514.00	10/25/2016
EDDIE STEGGER	Rent Sub to L'lords	1,077.00	10/25/2016
EDUARDO CARBAJAL	Rent Sub to L'lords	702.00	10/25/2016
EDWARD BROOKS	Rent Sub to L'lords	2,035.00	10/25/2016
EDWARD K HAHN	Rent Sub to L'lords	580.00	10/25/2016
EDWIN YOUNGBLOOD	Counsel Fees - Juven	200.00	10/25/2016
EDWIN YOUNGBLOOD	Counsel Fees - Court	665.00	10/25/2016
ELAYNE GARRICK	Clothing	193.29	10/25/2016
ELEGACY HOMES LLC	Rent Sub to L'lords	910.00	10/25/2016
ELEGACY HOMES LLC	HAP Reimb Port-in	1,124.00	10/25/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	200.00	10/25/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	356.25	10/25/2016
ELIZABETH BATTS-COURTNEY	Rent Sub to L'lords	217.00	10/25/2016
ELMER DELORES KELLEY	Rental Assistance	796.00	10/25/2016
ELOY SEPULVEDA	Counsel Fees - Court	450.00	10/25/2016
ELOY SEPULVEDA	Counsel Fees - Court	1,342.00	10/25/2016
ELRASHED M MARAGAN	Rent Sub to L'lords	979.00	10/25/2016
EMMA WISEMAN	Restitution Payable	9.00	10/25/2016
EMPIRE PAPER COMPANY	Sheriff Inventory	1,056.60	10/25/2016
ENCLAVE @ PARKVIEW LP	HAP Reimb Port-in	494.00	10/25/2016
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	744.00	10/25/2016
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,471.00	10/25/2016
ENCON SYSTEMS INC	Supplies	115.42	10/25/2016
ENCON SYSTEMS INC	Supplies	121.68	10/25/2016
ENCON SYSTEMS INC	Supplies	155.61	10/25/2016
ENCON SYSTEMS INC	Supplies	329.53	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	111.50	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	116.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	116.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	116.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	136.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	150.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	167.25	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	176.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	188.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	190.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	232.00	10/25/2016
ENOCH PROPERTIES LLC	Rent Sub to L'lords	402.00	10/25/2016
ENTRUST ENERGY INC	HAP Reimb Port-in	78.00	10/25/2016
ENTRUST ENERGY INC	Utility Allowance	90.00	10/25/2016
ENTRUST ENERGY INC	Utility Assistance	869.96	10/25/2016
ENTRUST PROPERTIES INC	Rent Sub to L'lords	997.00	10/25/2016
ENVIRONMENTAL SYSTEMS RESEARCH	Software Maintenance	2,500.00	10/25/2016
ENVIRONMENTAL SYSTEMS RESEARCH	Software Maintenance	40,500.00	10/25/2016
EONG SHIUE	Rent Sub to L'lords	726.00	10/25/2016
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	1,250.00	10/25/2016
ERIC B SIMMONS	Rent Sub to L'lords	1,025.00	10/25/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,632.50	10/25/2016
ERNEST WALKER	Rent Sub to L'lords	288.00	10/25/2016
ESCARLATA BETANCOURT	Rent Sub to L'lords	260.00	10/25/2016
ESTELLE WILSON	Rent Sub to L'lords	189.00	10/25/2016
ESTHER AGUIRRE	Rent Sub to L'lords	21.00	10/25/2016
ETHEL P BAPTIST	Rent Sub to L'lords	345.00	10/25/2016
ETHEL P BAPTIST	Rent Sub to L'lords	815.00	10/25/2016
EULA TANKSLEY	Rent Sub to L'lords	406.00	10/25/2016
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	562.00	10/25/2016
EVCO PARTNERS LP	Supplies	8.15	10/25/2016
EVCO PARTNERS LP	Supplies	65.16	10/25/2016
EVEREST SOFTWARE LP	Software Maintenance	1,639.05	10/25/2016
EVERETT R ROSS	Rent Sub to L'lords	395.00	10/25/2016
EVERY DAY LIFE RTC	Residential Services	4,869.00	10/25/2016
EVOQUA WATER TECHNOLOGIES LLC	Lab Equipment Mainte	1,357.17	10/25/2016
EVRIDGE TRACTOR INC	Parts and Supplies	632.96	10/25/2016
F WAYNE CABANSAG	Rent Sub to L'lords	909.00	10/25/2016
FABIN CAMACHO	Rent Sub to L'lords	204.00	10/25/2016
FALMOUTH HOUSING AUTHORITY	Port Admin Fee Expen	92.92	10/25/2016
FALMOUTH HOUSING AUTHORITY	Port HAP Port-out	1,468.00	10/25/2016
FAMILY 1ST RESOURCES LLC	Rent Sub to L'lords	480.00	10/25/2016
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	950.00	10/25/2016
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	2,750.00	10/25/2016
FARMERS MARKET	Food	672.93	10/25/2016
FARSHID KHOSHGAM	Rent Sub to L'lords	224.00	10/25/2016
FBM CONSTRUCTION INC	Rent Sub to L'lords	811.00	10/25/2016
FBM CONSTRUCTION INC	Rent Sub to L'lords	828.00	10/25/2016
FCM PROPERTIES LLC	Rent Sub to L'lords	245.00	10/25/2016
FEDEX	Postage	27.40	10/25/2016
FEDEX	Postage	96.79	10/25/2016
FEDEX	Postage	315.92	10/25/2016
FELIPE O CALZADA	Counsel Fees - CPS	100.00	10/25/2016
FELIPE O CALZADA	Counsel Fees - Court	100.00	10/25/2016
FELIPE O CALZADA	Counsel Fees - Court	100.00	10/25/2016
FELIPE O CALZADA	Counsel Fees - CPS	100.00	10/25/2016
FELIPE O CALZADA	Counsel Fees - Juven	400.00	10/25/2016
FELIPE O CALZADA	Counsel Fees - Court	596.00	10/25/2016
FELIX GALINDO	Rent Sub to L'lords	253.00	10/25/2016
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	225.00	10/25/2016
FIESTA MART INC	Food/Hygiene Assista	26.00	10/25/2016
FIRST CHOICE POWER	HAP Reimb Port-in	11.00	10/25/2016
FIRST CHOICE POWER	Utility Assistance	17.75	10/25/2016
FIRST CHOICE POWER	Utility Allowance	119.00	10/25/2016
FIRST CHOICE POWER	Utility Assistance	246.37	10/25/2016
FIRST CHOICE POWER	Utility Allowance	1,495.97	10/25/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	30.78	10/25/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	118.85	10/25/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	198.49	10/25/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	249.12	10/25/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	292.65	10/25/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	307.01	10/25/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	350.13	10/25/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	496.02	10/25/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	2,828.70	10/25/2016
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	2,726.16	10/25/2016
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	85,215.75	10/25/2016
FIVE STAR FORD OF TEXAS LTD	Central Garage Inv	242.00	10/25/2016
FLATOYA R GREEN	Rent Sub to L'lords	35.00	10/25/2016
FLOYD L PETERSON	Rent Sub to L'lords	552.00	10/25/2016
FLOYD ROBINSON	Rent Sub to L'lords	314.00	10/25/2016
FOR REAL INVESTMENTS LLC	Rent Sub to L'lords	226.00	10/25/2016
FORT DEARBORN LIFE INSURANCE CO	Spousal Optional Ter	2,836.13	10/25/2016
FORT DEARBORN LIFE INSURANCE CO	Dependent Group Life	2,961.00	10/25/2016
FORT DEARBORN LIFE INSURANCE CO	Basic Life	27,667.72	10/25/2016
FORT DEARBORN LIFE INSURANCE CO	Optional Term	56,939.55	10/25/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	462.00	10/25/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	970.00	10/25/2016
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	1,399.00	10/25/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,487.00	10/25/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,981.00	10/25/2016
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	209.00	10/25/2016
FORT WORTH HISPANIC CHAMBER OF	Meeting Expenses	30.00	10/25/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	55.00	10/25/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	118.65	10/25/2016
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	1,237.38	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	91.80	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	108.00	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	118.80	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	162.00	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	237.60	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	280.80	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	324.00	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	437.40	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	594.00	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	1,533.60	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	1,866.95	10/25/2016
FORT WORTH WATER DEPARTMENT	Water	3,186.00	10/25/2016
FORT WORTH WATER DEPARTMENT	Utility Assistance	11,464.17	10/25/2016
FORTUNE REAL PROPERTY	Rent Sub to L'lords	586.00	10/25/2016
FOSSIL RIDGE II LP	Rent Sub to L'lords	4,299.00	10/25/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	749.00	10/25/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,168.00	10/25/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	4,420.00	10/25/2016
FQFW WATER MEADOW INC	HAP Reimb Port-in	485.00	10/25/2016
FQFW WATER MEADOW INC	Rent Sub to L'lords	1,049.00	10/25/2016
FQFW WATER MEADOW INC	Rent Sub to L'lords	1,313.00	10/25/2016
Frances Knott Colwick	Education	90.46	10/25/2016
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	1,355.00	10/25/2016
FRANCISCO HERNANDEZ JR	Counsel Fees - Court	700.00	10/25/2016
FRANCISCO RIOS	Rent Sub to L'lords	377.00	10/25/2016
FRANK ADLER	Counsel Fees - Juven	400.00	10/25/2016
FRANK ADLER	Counsel Fees - CPS	450.00	10/25/2016
FRED A ANDREWS	Rent Sub to L'lords	357.00	10/25/2016
FRED DAVID HOWEY	Counsel Fees - CPS	75.00	10/25/2016
FRED DAVID HOWEY	Counsel Fees - Juven	100.00	10/25/2016
FRED LEE CUMMINGS	Counsel Fees - Court	580.00	10/25/2016
FRED QUATRO	Rent Sub to L'lords	508.00	10/25/2016
FREDRIKA L SAMPSON	HAP Reimb Port-in	1,142.00	10/25/2016
FRENCHELL WHITE	Rent Sub to L'lords	615.00	10/25/2016
FRONTIER UTILITIES LLC	Utility Assistance	122.59	10/25/2016
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,780.00	10/25/2016
FULGHAM LAW FIRM PC	Counsel Fees - Court	575.00	10/25/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	624.00	10/25/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	958.00	10/25/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	3,796.00	10/25/2016
FW HUNTER PLAZA LP	Rent Sub to L'lords	431.00	10/25/2016
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	3,786.00	10/25/2016
FW SPRINGS LP	Utility Assistance	50.00	10/25/2016
FW SPRINGS LP	Rent Sub to L'lords	600.00	10/25/2016
FW SPRINGS LP	HAP Reimb Port-in	1,690.00	10/25/2016
FW SPRINGS LP	Rent Sub to L'lords	4,061.00	10/25/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	457.00	10/25/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	934.00	10/25/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	4,145.00	10/25/2016
G4S YOUTH SERVICES LLC	Foster Home Care	14,840.00	10/25/2016
GARLAN HOLDEN	Rent Sub to L'lords	361.00	10/25/2016
GARY CECIL SCOTT	Rent Sub to L'lords	542.00	10/25/2016
Gary Lynn Willis	Travel	397.85	10/25/2016
GDF CORPORATION	Rent Sub to L'lords	463.00	10/25/2016
GEM JONES	Rent Sub to L'lords	915.00	10/25/2016
GENVAL INC	Rent Sub to L'lords	686.00	10/25/2016
GEORGE B MACKEY	Counsel Fees - Court	780.00	10/25/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	550.00	10/25/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	2,050.00	10/25/2016
GEORGE W NORRIS	Rent Sub to L'lords	950.00	10/25/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port Admin Fee Expen	53.30	10/25/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port HAP Port-out	1,231.00	10/25/2016
GEOSHACK	Field Equipment & Su	59.68	10/25/2016
GEOSHACK	Field Equipment & Su	104.44	10/25/2016
GERALD TOMPKINS	Rent Sub to L'lords	459.00	10/25/2016
GERRY C HAIGHT	Rent Sub to L'lords	464.00	10/25/2016
GERRY LYNN INC	Rent Sub to L'lords	135.00	10/25/2016
GERRY LYNN INC	Rent Sub to L'lords	1,163.00	10/25/2016
GEXA ENERGY CORPORATION	Utility Allowance	182.00	10/25/2016
GEXA ENERGY LP	Utility Assistance	525.61	10/25/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	657.50	10/25/2016
GILLES SENSENBRENNER	Prepaid - Rent	8,305.02	10/25/2016
GLAXOSMITHKLINE (GSK)	Medical Supplies	656.70	10/25/2016
GLAXOSMITHKLINE (GSK)	Medical Supplies	2,059.89	10/25/2016
GLAXOSMITHKLINE (GSK)	Medical Supplies	16,648.31	10/25/2016
GLENDARROCH COMMERCIAL LLC	Rent Sub to L'lords	388.00	10/25/2016
GLENN MILLER	Rent Sub to L'lords	1,954.00	10/25/2016
GLOBAL EQUIPMENT COMPANY	Kitchen Supplies	189.02	10/25/2016
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	600.00	10/25/2016
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	2,100.00	10/25/2016
GOMEL HILLSIDE LLC	HAP Reimb Port-in	564.00	10/25/2016
GORDON T ARMSTRONG	Rent Sub to L'lords	385.00	10/25/2016
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	564.03	10/25/2016
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	7,978.00	10/25/2016
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	333.00	10/25/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	77.99	10/25/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	91.62	10/25/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	180.30	10/25/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	230.34	10/25/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	242.22	10/25/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	377.00	10/25/2016
GREG GRAY	Counsel Fees - Court	800.00	10/25/2016
GREG GRAY	Counsel Fees - Court	850.00	10/25/2016
GSBS BATENHORST INC	Professional Service	238.01	10/25/2016
GSBS BATENHORST INC	Professional Service	312.39	10/25/2016
GUARANTEED EXPRESS INC	Professional Service	42.84	10/25/2016
GULF COAST TRADES CENTER	Residential Services	9,272.70	10/25/2016
GULF WINDS RTC	Clothing	127.91	10/25/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	500.00	10/25/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	952.94	10/25/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	1,027.06	10/25/2016
GW OUTFITTERS LP	Supplies	49.50	10/25/2016
GW OUTFITTERS LP	Supplies	49.50	10/25/2016
GW OUTFITTERS LP	Supplies	148.50	10/25/2016
GW OUTFITTERS LP	Supplies	198.00	10/25/2016
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	515.00	10/25/2016
GWENDOLYN SIMMONS	Clothing	400.00	10/25/2016
H JAMES KOJIAN II	Rent Sub to L'lords	500.00	10/25/2016
H JAMES KOJIAN II	Rent Sub to L'lords	613.00	10/25/2016
H JAMES KOJIAN II	Rent Sub to L'lords	1,239.00	10/25/2016
HA VAN NGUYEN	HAP Reimb Port-in	886.00	10/25/2016
HA VAN NGUYEN	Rent Sub to L'lords	1,253.00	10/25/2016
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	522.02	10/25/2016
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,001.64	10/25/2016
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,001.64	10/25/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	100.00	10/25/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	475.00	10/25/2016
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	555.00	10/25/2016
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	606.00	10/25/2016
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	3,784.00	10/25/2016
HANG NGUYEN	Rent Sub to L'lords	1,443.00	10/25/2016
HANG T NGUYEN-NHAN	Rent Sub to L'lords	333.00	10/25/2016
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	1,408.00	10/25/2016
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	534.90	10/25/2016
HAO WEI HSU	Rent Sub to L'lords	3,106.00	10/25/2016
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	2,281.00	10/25/2016
HARAF REAL ESTATE LLC	Rent Sub to L'lords	252.00	10/25/2016
HARDY DIAGNOSTICS	Lab Supplies	82.35	10/25/2016
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	408.00	10/25/2016
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	677.00	10/25/2016
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	4,320.00	10/25/2016
HARMONY M SCHUERMAN	Counsel Fees - Court	100.00	10/25/2016
HARMONY M SCHUERMAN	Counsel Fees - Court	300.00	10/25/2016
HARRY SWEETSER	Rent Sub to L'lords	396.00	10/25/2016
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	455.00	10/25/2016
HAYDAY INC	Equipment Maintenanc	58.00	10/25/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	138.90	10/25/2016
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	352.00	10/25/2016
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	555.00	10/25/2016
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	11,150.00	10/25/2016
HEALTH MANAGEMENT ASSOCIATES INC	Professional Service	109,255.33	10/25/2016
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	1,262.31	10/25/2016
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	23,480.00	10/25/2016
HEATHER VILLAGE LLC	Utility Assistance	21.98	10/25/2016
HECTOR MATOS	Clothing	160.87	10/25/2016
HECTOR MATOS	Relative Assistance	300.00	10/25/2016
HEER S RAJPUROHIT	Rent Sub to L'lords	66.00	10/25/2016
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	469.00	10/25/2016
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	2,844.00	10/25/2016
HENDERSON R PALMER	Rent Sub to L'lords	408.00	10/25/2016
HENRY LUU	Rent Sub to L'lords	920.00	10/25/2016
HENRY SCHEIN	Lab Supplies	300.00	10/25/2016
HERBERT D EVERITT	Counsel Fees - Court	212.50	10/25/2016
HERBERT D EVERITT	Counsel Fees - Court	300.00	10/25/2016
HERBERT D EVERITT	Counsel Fees - Court	500.00	10/25/2016
HERBERT D EVERITT	Counsel Fees - Court	625.00	10/25/2016
HERBERT D EVERITT	Counsel Fees - Court	1,251.00	10/25/2016
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	739.00	10/25/2016
HERMAN BOSWELL INC	Rent Sub to L'lords	449.00	10/25/2016
HINDS COUNTY SHERIFF	Court Costs	35.00	10/25/2016
HIXLO LTD	Rent Sub to L'lords	513.00	10/25/2016
HM TRAVEL LLC	Rent Sub to L'lords	1,974.00	10/25/2016
HNQP LLC	Prepaid - Rent	3,000.00	10/25/2016
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,369.00	10/25/2016
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,145.00	10/25/2016
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	10,470.00	10/25/2016
HOLLIS SLOAN GST EXEMPT TRUST	HAP Reimb Port-in	700.00	10/25/2016
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	850.00	10/25/2016
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	5,829.00	10/25/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,267.00	10/25/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	7,670.00	10/25/2016
HOLLY LYNN MCFARLAND	Counsel Fees - CPS	170.00	10/25/2016
HOLLY LYNN MCFARLAND	Counsel Fees - CPS	340.00	10/25/2016
HOLT CAT	Parts and Supplies	339.50	10/25/2016
HOLT CAT	Parts and Supplies	1,108.06	10/25/2016
HOLT CAT	Parts and Supplies	1,502.73	10/25/2016
HOME BOUND MANAGEMENT LLC	Rent Sub to L'lords	251.00	10/25/2016
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	6,444.00	10/25/2016
HOMETOWN PROSPERITY LLC	Bonds	71.00	10/25/2016
HOMETOWN PROSPERITY LLC	Bonds	71.00	10/25/2016
HONEYWELL INTERNATIONAL INC	Air Conditioning Mai	11,220.04	10/25/2016
Hope H Harris	Travel	400.69	10/25/2016
HOUSEHOLD DRIVERS REPORT	Subscriptions	8.00	10/25/2016
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	46.27	10/25/2016
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	661.00	10/25/2016
HOUSING AUTHORITY OF THE CITY OF	Port Admin Fee Expen	43.50	10/25/2016
HOUSING AUTHORITY OF THE CITY OF	Port HAP Port-out	700.00	10/25/2016
HOWARD M WEEMPE	Rent Sub to L'lords	299.00	10/25/2016
HOWARD M WEEMPE	Rent Sub to L'lords	615.00	10/25/2016
HUDSON SITE CONTROL LLC	Erosion Control	1,615.00	10/25/2016
HUGH WALTER SAVAGE	Counsel Fees - CPS	100.00	10/25/2016
HUNG ENTERPRISES INC	Rent Sub to L'lords	1,374.00	10/25/2016
HUNTAHOME LLC	Rent Sub to L'lords	716.00	10/25/2016
HUNTER LAW PLLC	Counsel Fees - Court	508.75	10/25/2016
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	916.00	10/25/2016
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	7,155.00	10/25/2016
I & M PARTNERS LLP	Rent Sub to L'lords	602.00	10/25/2016
iCAUGHT INCORPORATED	Capital Outlay-Grant	855.75	10/25/2016
ICS POST LLC	Rent Sub to L'lords	580.00	10/25/2016
IDERA INC	Software Maintenance	7,564.00	10/25/2016
IEH AUTO PARTS LLC	Central Garage Inv	135.66	10/25/2016
INDUSTRIAL POWER LLC	Central Garage Inv	426.67	10/25/2016
INDUSTRIAL SAW & GRINDING INC	Parts and Supplies	50.40	10/25/2016
INFORMATION SUPPORT CONCEPTS INC	Supplies	95.00	10/25/2016
INGRAM LIBRARY SERVICES INC	Law Books	28.99	10/25/2016
INTEGRATED ACCESS SYSTEMS	Building Maintenance	239.00	10/25/2016
INTEGRATED ACCESS SYSTEMS	Electronic Equipment	239.00	10/25/2016
INTEGRATED ACCESS SYSTEMS	Building Maintenance	1,869.28	10/25/2016
INTEGRATED ACCESS SYSTEMS	Building Maintenance	2,528.68	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/25/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	40.90	10/25/2016
INVESTORS REALTY OF TEXAS LLC	Rent Sub to L'lords	1,330.00	10/25/2016
IRAM TANVEER MIAN	Rent Sub to L'lords	519.00	10/25/2016
IRENE WATSON	Meeting Expenses	237.90	10/25/2016
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	630.00	10/25/2016
IRONWOOD RANCH TOWNHOMES LP	HAP Reimb Port-in	1,691.00	10/25/2016
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	15,595.00	10/25/2016
ISAAC JONES	Rent Sub to L'lords	607.00	10/25/2016
ISABELLA MICHIEKA	Rent Sub to L'lords	681.00	10/25/2016
J B TURNER	Rent Sub to L'lords	344.00	10/25/2016
J D Johnson	Education	616.10	10/25/2016
J STEVEN BUSH	Counsel Fees - Court	630.00	10/25/2016
JACK D ARMSTRONG	Rent Sub to L'lords	543.00	10/25/2016
JACK HENSON JR	Rent Sub to L'lords	783.00	10/25/2016
JACK'S RV PARK INC	Rent Sub to L'lords	629.00	10/25/2016
James B Moody	Education	102.18	10/25/2016
JAMES D HUMPHRIES	Rent Sub to L'lords	806.00	10/25/2016
JAMES D RENFORTH II	Counsel Fees - Court	125.00	10/25/2016
JAMES D RENFORTH II	Counsel Fees - Court	145.00	10/25/2016
JAMES D RENFORTH II	Counsel Fees - Court	250.00	10/25/2016
JAMES D RENFORTH II	Counsel Fees - Court	300.00	10/25/2016
JAMES D RENFORTH II	Counsel Fees - Court	820.00	10/25/2016
JAMES DOUGLAS	Rent Sub to L'lords	418.00	10/25/2016
JAMES E FOWLER	Rent Sub to L'lords	542.00	10/25/2016
JAMES E MAY	Rent Sub to L'lords	422.00	10/25/2016
JAMES GUESS	Professional Service	1,750.00	10/25/2016
James H Gottlich	Education	15.00	10/25/2016
JAMES H LYNCH	Rent Sub to L'lords	850.00	10/25/2016
James L Schield	Travel	1,041.89	10/25/2016
JAMES M MULROY	Rent Sub to L'lords	816.00	10/25/2016
JAMES MASEK	Counsel Fees - Juven	100.00	10/25/2016
JAMES MASEK	Counsel Fees - CPS	200.00	10/25/2016
JAMES MATTHEW BURSON	Rental Assistance	895.00	10/25/2016
JAMES MCNEILL	Rent Sub to L'lords	457.00	10/25/2016
JAMES MELVIN TEMPLE	Rent Sub to L'lords	94.00	10/25/2016
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	540.00	10/25/2016
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	900.00	10/25/2016
JAMES P CAVANAUGH	Rent Sub to L'lords	800.00	10/25/2016
JAMES R ESTERS SR	Rent Sub to L'lords	372.00	10/25/2016
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	366.00	10/25/2016
JAMIE MORENO	Rent Sub to L'lords	329.00	10/25/2016
JANA KAY BRAVO	Professional Service	610.08	10/25/2016
JARC ASSOCIATES	Rent Sub to L'lords	717.00	10/25/2016
JARC ASSOCIATES	HAP Reimb Port-in	876.00	10/25/2016
JASON CRAWLEY	Rent Sub to L'lords	574.00	10/25/2016
JASON RASMUSSON	Rent Sub to L'lords	530.00	10/25/2016
JASON RAY	Rent Sub to L'lords	235.00	10/25/2016
JASON RAY	Rent Sub to L'lords	447.00	10/25/2016
JAVONNA L TUNSTALL	Rent Sub to L'lords	561.00	10/25/2016
JAYSON NAG	Counsel Fees - Court	275.00	10/25/2016
JAYSON NAG	Counsel Fees - Court	650.00	10/25/2016
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,956.00	10/25/2016
JDB TOWING LLC	Wrecker Service	65.00	10/25/2016
JEANNIE M JOBE	Reporter's Records (	768.00	10/25/2016
JEFF EUBANK ROOFING CO INC	Building Maintenance	1,140.00	10/25/2016
JEFF S HOOVER	Counsel Fees - Court	137.50	10/25/2016
JEFF S HOOVER	Counsel Fees - Court	237.50	10/25/2016
JEFF S HOOVER	Counsel Fees - Court	300.00	10/25/2016
JEFF S HOOVER	Counsel Fees - Court	2,000.00	10/25/2016
JEFFERY DAVID BONCEK	Counsel Fees - Court	450.00	10/25/2016
JEFFREY A HOKE	Rent Sub to L'lords	468.00	10/25/2016
JEFFREY S STEWART PC	Counsel Fees - Court	600.00	10/25/2016
JENE VEGA	Rent Sub to L'lords	864.00	10/25/2016
JENNIFER D BULLARD	Reporter's Records (	2,720.00	10/25/2016
JENNIFER DILLON	Counsel Fees - CPS	100.00	10/25/2016
JERRY L BOYETT	Rent Sub to L'lords	594.00	10/25/2016
JERRY NELSON JENKINS	Rent Sub to L'lords	800.00	10/25/2016
JERRY WALKER	Counsel Fees - Court	500.00	10/25/2016
JESSE CONTRERAS	Relative Assistance	1,200.00	10/25/2016
JESSE L MORRIS	Rent Sub to L'lords	158.00	10/25/2016
Jessica M Karley	Education	60.00	10/25/2016
JI SPECIALTY SERVICES INC	Professional Service	15,146.95	10/25/2016
JIM CULBERTSON	Counsel Fees - Juven	100.00	10/25/2016
JIM CULBERTSON	Counsel Fees - CPS	150.00	10/25/2016
JIM CULBERTSON	Counsel Fees - Juven	200.00	10/25/2016
JIM LANE	Counsel Fees - Court	718.75	10/25/2016
JIM LANE	Counsel Fees - Court	725.00	10/25/2016
JIMMIE LEE BELL	Rent Sub to L'lords	695.00	10/25/2016
JJW PROPERTIES LLC	Rent Sub to L'lords	321.00	10/25/2016
JLP PROPERTY RENTALS LLC	Rent Sub to L'lords	1,956.00	10/25/2016
JMP INTERESTS LTD	Printing-Publication	87.95	10/25/2016
JO AN G ASHLEY	Counsel Fees - CPS	100.00	10/25/2016
JO HOLLAND	Rent Sub to L'lords	380.00	10/25/2016
JODY T KUCZEK	Rental Assistance	625.00	10/25/2016
JOE PROPERTIES LLC	Rent Sub to L'lords	529.00	10/25/2016
JOE PROPERTIES LLC	Rent Sub to L'lords	4,563.00	10/25/2016
JOEL GONZALEZ	Rental Assistance	502.00	10/25/2016
JOEL'S AIR INC	Rent Sub to L'lords	409.00	10/25/2016
JOETTA L KEENE	Counsel Fees - Capit	13,750.00	10/25/2016
JOHN BENOIST	Counsel Fees - Proba	1,000.00	10/25/2016
JOHN CARL BEATTY	Counsel Fees - Court	515.00	10/25/2016
JOHN CHARLES OSWALT	Investigative	225.00	10/25/2016
JOHN D MCNEELY	Rent Sub to L'lords	1,090.00	10/25/2016
JOHN DAVID ALVAREZ	Rent Sub to L'lords	1,617.00	10/25/2016
JOHN ECK	Counsel Fees - CPS	910.00	10/25/2016
JOHN EDWARD AVERY	Counsel Fees - Court	200.00	10/25/2016
JOHN EDWARD AVERY	Counsel Fees - Court	300.00	10/25/2016
JOHN F BRODIE JR	Rent Sub to L'lords	580.00	10/25/2016
JOHN F BRODIE JR	Rent Sub to L'lords	1,459.00	10/25/2016
JOHN G JOHNSON	Counsel Fees - Court	45.00	10/25/2016
JOHN G JOHNSON	Counsel Fees - Court	227.50	10/25/2016
JOHN G JOHNSON	Counsel Fees - Court	508.75	10/25/2016
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	102.00	10/25/2016
JOHN KELLY BRITTAIN PROPERTY	HAP Reimb Port-in	555.00	10/25/2016
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	14,293.00	10/25/2016
JOHN M RAHIMI	Rent Sub to L'lords	512.00	10/25/2016
JOHN T BRENDER	Counsel Fees - Court	850.00	10/25/2016
JOHNNIE LEE WHITE	Rent Sub to L'lords	348.00	10/25/2016
JOHNSON CONTROLS INC	Air Conditioning Mai	13,592.32	10/25/2016
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	580.00	10/25/2016
JONATHAN SIMPSON	Counsel Fees - Court	775.00	10/25/2016
JOSE RAMOS LLC	Rent Sub to L'lords	881.00	10/25/2016
JOSEPH PROFETA	Counsel Fees - Proba	500.00	10/25/2016
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	222.50	10/25/2016
JPMORGAN CHASE BANK NA	Travel	(388.70)	10/25/2016
JPMORGAN CHASE BANK NA	AFIS (Fingerprinting	11.00	10/25/2016
JPMORGAN CHASE BANK NA	Supplies	11.01	10/25/2016
JPMORGAN CHASE BANK NA	Meeting Expenses	44.50	10/25/2016
JPMORGAN CHASE BANK NA	Education	70.00	10/25/2016
JPMORGAN CHASE BANK NA	Education	70.00	10/25/2016
JPMORGAN CHASE BANK NA	Education	70.00	10/25/2016
JPMORGAN CHASE BANK NA	Education	90.00	10/25/2016
JPMORGAN CHASE BANK NA	Witness Travel	97.00	10/25/2016
JPMORGAN CHASE BANK NA	Field Equipment & Su	102.95	10/25/2016
JPMORGAN CHASE BANK NA	Meeting Expenses	107.00	10/25/2016
JPMORGAN CHASE BANK NA	Advertising/Public S	112.88	10/25/2016
JPMORGAN CHASE BANK NA	Supplies	197.40	10/25/2016
JPMORGAN CHASE BANK NA	Computer Supplies	216.46	10/25/2016
JPMORGAN CHASE BANK NA	Building Maintenance	218.62	10/25/2016
JPMORGAN CHASE BANK NA	Parts and Supplies	235.68	10/25/2016
JPMORGAN CHASE BANK NA	Transportation	398.20	10/25/2016
JPMORGAN CHASE BANK NA	Central Garage Inv	417.86	10/25/2016
JPMORGAN CHASE BANK NA	Estray Livestock	450.00	10/25/2016
JPMORGAN CHASE BANK NA	Education	488.16	10/25/2016
JPMORGAN CHASE BANK NA	Parts and Supplies	625.19	10/25/2016
JPMORGAN CHASE BANK NA	Transportation	659.70	10/25/2016
JPMORGAN CHASE BANK NA	Travel	738.32	10/25/2016
JPMORGAN CHASE BANK NA	Landscaping Expense	1,837.66	10/25/2016
JPMORGAN CHASE BANK NA	Advertising / Legal	2,900.00	10/25/2016
JPMORGAN CHASE BANK NA	Travel	3,877.84	10/25/2016
JUAN M GONZALES	Rent Sub to L'lords	44.00	10/25/2016
JUDITH G FELTON	Rent Sub to L'lords	602.00	10/25/2016
JUDITH VAN HOOF	Counsel Fees - CPS	100.00	10/25/2016
JUDITH VAN HOOF	Counsel Fees - Juven	200.00	10/25/2016
JUDY M BUNCH	Rent Sub to L'lords	625.00	10/25/2016
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	589.00	10/25/2016
JULIE ANN ROSENTHAL	Rent Sub to L'lords	429.00	10/25/2016
JULIE ANN ROSENTHAL	Rent Sub to L'lords	678.00	10/25/2016
JULIE JACOBSON	Counsel Fees - CPS	100.00	10/25/2016
JULIE JACOBSON	Counsel Fees - Juven	200.00	10/25/2016
JUN WU	Rent Sub to L'lords	326.00	10/25/2016
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	9.00	10/25/2016
JUST ENERGY TEXAS I CORP	Utility Allowance	370.00	10/25/2016
JUST ENERGY TEXAS I CORP	Utility Assistance	1,059.06	10/25/2016
JUST ENERGY TEXAS I CORP	Utility Allowance	1,071.00	10/25/2016
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	100.00	10/25/2016
KAI-ALLIANCE LC	Professional Service	14,389.78	10/25/2016
KARA CARRERAS	Counsel Fees - Court	1,625.00	10/25/2016
KAREN A POWELL	Rent Sub to L'lords	2,370.00	10/25/2016
KAREN C BOHLING	Rent Sub to L'lords	452.00	10/25/2016
KAREN HYDEN	Rent Sub to L'lords	395.00	10/25/2016
KARIM B ABBASHER	Rent Sub to L'lords	817.00	10/25/2016
KARKAW HILLS LLC	Utility Assistance	46.87	10/25/2016
KARMEN JOHNSON	Counsel Fees - Juven	100.00	10/25/2016
KARMEN JOHNSON	Counsel Fees - CPS	500.01	10/25/2016
KARMEN JOHNSON	Counsel Fees - CPS	5,434.60	10/25/2016
KASHIF KHAN	Rent Sub to L'lords	534.00	10/25/2016
KATHERINE FRATANTONI KRAMER	Professional Service	406.72	10/25/2016
KATHERINE SIMMONS INGRAM	Recreation	206.84	10/25/2016
KATHERINE T HUYNH	Rent Sub to L'lords	572.00	10/25/2016
KATHERYN HAYWOOD	Counsel Fees - Court	100.00	10/25/2016
KATHERYN HAYWOOD	Counsel Fees - Court	250.00	10/25/2016
KATHERYN HAYWOOD	Counsel Fees - Court	300.00	10/25/2016
KATHERYN HAYWOOD	Counsel Fees - Court	400.00	10/25/2016
KATHERYN HAYWOOD	Counsel Fees - Court	700.00	10/25/2016
KATHERYN HAYWOOD	Counsel Fees - Court	900.00	10/25/2016
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	10/25/2016
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	300.00	10/25/2016
KATHRYN A NEALY	Rent Sub to L'lords	485.00	10/25/2016
KATHRYN CRAVEN	Counsel Fees - CPS	100.00	10/25/2016
KATHRYN S STEPHAN	Rent Sub to L'lords	878.00	10/25/2016
KATHY A LOWTHORP	Counsel Fees - Juven	100.00	10/25/2016
KATHY A LOWTHORP	Counsel Fees - Court	3,500.00	10/25/2016
KATHY WALKER	Rent Sub to L'lords	161.00	10/25/2016
KATTEN & BENSON ATTORNEYS	Counsel Fees - Proba	500.00	10/25/2016
KATTEN & BENSON ATTORNEYS	Counsel Fees - Proba	1,000.00	10/25/2016
KEENER LAW FIRM PLLC	Counsel Fees - CPS	200.00	10/25/2016
KEENER LAW FIRM PLLC	Counsel Fees - CPS	1,930.00	10/25/2016
KEITH M IVY	Rent Sub to L'lords	788.00	10/25/2016
KEITH MCKAY	Counsel Fees - Court	390.00	10/25/2016
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	566.00	10/25/2016
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	5,425.00	10/25/2016
KELLY SHEARRER	Rent Sub to L'lords	355.00	10/25/2016
KENAN LAW FIRM PC	Counsel Fees - Juven	200.00	10/25/2016
KENNETH K MELLQUIST	Rent Sub to L'lords	903.00	10/25/2016
KENNETH N CUTRER	Counsel Fees - Court	425.00	10/25/2016
KENNETH N CUTRER	Counsel Fees - Court	650.00	10/25/2016
KENNETH N MORTON	Rent Sub to L'lords	1,635.00	10/25/2016
KENNETH W MULLEN	Counsel Fees - Court	225.00	10/25/2016
KENNETH W MULLEN	Counsel Fees - Court	825.00	10/25/2016
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	313.00	10/25/2016
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	1,035.00	10/25/2016
KENYATTI TRICKSEY	Meeting Expenses	72.05	10/25/2016
KERRY CRAWFORD	Rent Sub to L'lords	449.00	10/25/2016
KERRY YANEZ	Counsel Fees - Juven	200.00	10/25/2016
KEVIN TRAN	Rent Sub to L'lords	793.00	10/25/2016
KEYANNA L HUDSPETH	Rent Sub to L'lords	320.00	10/25/2016
KHANH V NGUYEN	Rent Sub to L'lords	850.00	10/25/2016
KIMBERLEY CAMPBELL	Counsel Fees - Court	150.00	10/25/2016
KIMBERLEY CAMPBELL	Counsel Fees - Court	1,200.00	10/25/2016
KIMBERLEY MILLER RYAN	Counsel Fees - Court	800.00	10/25/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	425.00	10/25/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	475.00	10/25/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	593.75	10/25/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	700.00	10/25/2016
KINSEY KROEGER	Rent Sub to L'lords	636.00	10/25/2016
KIRPAL BHOGAL	Rent Sub to L'lords	1,680.00	10/25/2016
KOBBY TYRONE WARREN	Counsel Fees - Court	1,000.00	10/25/2016
KROGER COMPANY	Food/Hygiene Assista	212.34	10/25/2016
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	3,471.00	10/25/2016
KSM EXCHANGE LLC	Parts and Supplies	414.62	10/25/2016
KSM EXCHANGE LLC	Parts and Supplies	696.64	10/25/2016
KSM EXCHANGE LLC	Parts and Supplies	727.98	10/25/2016
KSM EXCHANGE LLC	Field Equipment & Su	1,058.81	10/25/2016
KSM EXCHANGE LLC	Parts and Supplies	12,110.88	10/25/2016
KULVIR SINGH BHOGAL	Rent Sub to L'lords	8,436.00	10/25/2016
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,198.00	10/25/2016
KYLE A WHITAKER	Counsel Fees - Court	141.25	10/25/2016
L & M LEASING	Rent Sub to L'lords	782.00	10/25/2016
LACKLAND GARDEN LTD	Rent Sub to L'lords	1,174.00	10/25/2016
LACKLAND GARDEN LTD	Rent Sub to L'lords	3,690.00	10/25/2016
LACKLAND TAJ LP	Rent Sub to L'lords	443.00	10/25/2016
LACKLAND TAJ LP	Rent Sub to L'lords	563.00	10/25/2016
LACKLAND TAJ LP	Rent Sub to L'lords	1,501.00	10/25/2016
LADELL HUNTER	Rent Sub to L'lords	1,030.00	10/25/2016
LAHAINA GROUP INC	Building Maintenance	225.00	10/25/2016
LAHAINA GROUP INC	Equipment Maintenanc	1,237.50	10/25/2016
LAJUANA GRAHAM	Clothing	400.00	10/25/2016
LAKES AT WILLIAMSBERG APTS LLC	HAP Reimb Port-in	542.00	10/25/2016
LAKES AT WILLIAMSBERG APTS LLC	Rent Sub to L'lords	627.00	10/25/2016
LAKES AT WILLIAMSBERG APTS LLC	Rent Sub to L'lords	4,610.00	10/25/2016
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	6,630.00	10/25/2016
LAMAR Q WILLIAMS	Rent Sub to L'lords	954.00	10/25/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	4.45	10/25/2016
LANGUAGE LINE SERVICES INC	Professional Service	22.82	10/25/2016
LANGUAGE LINE SERVICES INC	Professional Service	39.04	10/25/2016
LANGUAGE LINE SERVICES INC	Professional Service	433.33	10/25/2016
LANGUAGE LINE SERVICES INC	Professional Service	793.16	10/25/2016
LANGUAGE LINE SERVICES INC	Professional Service	1,314.66	10/25/2016
LARRY E REED	Counsel Fees - Court	825.00	10/25/2016
LARRY HUMPHRIES	Rent Sub to L'lords	868.00	10/25/2016
LARRY LEE REEVES	Rent Sub to L'lords	541.00	10/25/2016
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	2,750.00	10/25/2016
LATEPH A ADENIJI	Counsel Fees - CPS	200.00	10/25/2016
LATEPH A ADENIJI	Counsel Fees - Court	271.25	10/25/2016
LATEPH A ADENIJI	Counsel Fees - Court	1,210.00	10/25/2016
LATEPH A ADENIJI	Counsel Fees - Court	1,235.00	10/25/2016
LAUCO ENTERPRISES INC	Rent Sub to L'lords	440.00	10/25/2016
Laura L Flores	Education	294.77	10/25/2016
LAURANCE TRAYLOR	Rent Sub to L'lords	661.00	10/25/2016
LAUREN R CRISERA GIMPEL	Counsel Fees - Court	390.00	10/25/2016
LAURIVA DAY	Rent Sub to L'lords	642.00	10/25/2016
LAVALLE L HINTON	Rent Sub to L'lords	915.00	10/25/2016
LAW FIRM OF CALEB MOORE PLLC	Counsel Fees - CPS	100.00	10/25/2016
LAW OFFICE OF ALLEN BLAKE PC	Counsel Fees - Juven	100.00	10/25/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	100.00	10/25/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Court	160.00	10/25/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Court	260.00	10/25/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	755.00	10/25/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	10/25/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	990.00	10/25/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	6,735.00	10/25/2016
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	990.00	10/25/2016
LAW OFFICE OF GANOZA & RODRIGUEZ	Counsel Fees - CPS	200.00	10/25/2016
LAW OFFICE OF JIM GRAHAM PC	Counsel Fees - Juven	300.00	10/25/2016
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	75.00	10/25/2016
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	200.00	10/25/2016
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Juven	100.00	10/25/2016
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	100.00	10/25/2016
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	1,200.00	10/25/2016
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	412.50	10/25/2016
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	550.00	10/25/2016
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	1,075.00	10/25/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	10/25/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	156.25	10/25/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	550.00	10/25/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	200.00	10/25/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	350.00	10/25/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	531.25	10/25/2016
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	190.00	10/25/2016
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	520.00	10/25/2016
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	275.00	10/25/2016
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	712.50	10/25/2016
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	500.00	10/25/2016
LAWMEN'S & SHOOTERS' SUPPLY INC	Safety/Tactical Supp	1,044.00	10/25/2016
LCWW PARTNERS	Education	700.50	10/25/2016
LCWW PARTNERS	Education	700.50	10/25/2016
LCWW PARTNERS	Education	700.50	10/25/2016
LCWW PARTNERS	Education	700.50	10/25/2016
LCWW PARTNERS	Education	700.50	10/25/2016
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	359.00	10/25/2016
LEANNE BAILEY	Clothing	200.00	10/25/2016
LEAP REALTY LLC	Rent Sub to L'lords	241.00	10/25/2016
LEE CONSTRUCTION AND MAINTENANCE CO	Professional Service	60,942.53	10/25/2016
LEIGH ANN SCHENK	Counsel Fees - CPS	200.00	10/25/2016
LEIGH MOURING	Rent Sub to L'lords	378.00	10/25/2016
LENA POPE HOME INC	Professional Service	2,800.00	10/25/2016
LENA POPE HOME INC	Professional Service	2,916.66	10/25/2016
LENA POPE HOME INC	Prepaid - Rent	3,833.25	10/25/2016
LENA POPE HOME INC	Professional Service	7,972.00	10/25/2016
LEOLA SCURRY	Rent Sub to L'lords	368.00	10/25/2016
LEON REED JR	Counsel Fees - Court	137.50	10/25/2016
LEONARD BAKER	Rent Sub to L'lords	760.00	10/25/2016
LEONARD W  MOORE  III	Rent Sub to L'lords	607.00	10/25/2016
LEONARD W  MOORE  III	Rent Sub to L'lords	3,202.00	10/25/2016
LEROY JOHNSON	HAP Reimb Port-in	518.00	10/25/2016
LESA PAMPLIN	Counsel Fees - Court	650.00	10/25/2016
LESA PAMPLIN	Counsel Fees - Court	750.00	10/25/2016
LESA PAMPLIN	Counsel Fees - Court	1,520.00	10/25/2016
LG BENBROOK ACQUISITIONS LLC	Rent Sub to L'lords	515.00	10/25/2016
LG BENBROOK ACQUISITIONS LLC	Rent Sub to L'lords	1,422.00	10/25/2016
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,075.00	10/25/2016
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,647.00	10/25/2016
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	694.00	10/25/2016
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	718.00	10/25/2016
LIFE TECHNOLOGIES CORPORATION	Lab Equipment Mainte	14,049.48	10/25/2016
LINEBARGER GOGGAN BLAIR & SAMPSON	Constable 4 Fees	75.00	10/25/2016
LISA DOZIER	Clothing	141.65	10/25/2016
Lisa McKamie-Muttiah	Travel	902.38	10/25/2016
LISA MORTON	Reporter's Records (	100.00	10/25/2016
LISA MORTON	Reporter's Records (	624.00	10/25/2016
LJC-ADF CAROL OAKS OPCO LLC	Rent Sub to L'lords	2,891.00	10/25/2016
LOCK TIGHT SECURITY INC	Building Maintenance	80.00	10/25/2016
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	781.00	10/25/2016
LONESOME DOVE GROUP LLC	Rent Sub to L'lords	842.00	10/25/2016
LONGSTREET JACKSON & JOHNSON PLLC	Counsel Fees - Court	110.00	10/25/2016
LONGSTREET JACKSON & JOHNSON PLLC	Counsel Fees - Court	520.00	10/25/2016
LORENZO J DIXON	Rent Sub to L'lords	442.00	10/25/2016
LORIE NAYLOR	Reporter's Records (	3,368.00	10/25/2016
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	315.00	10/25/2016
LOVE & GRACE CDC	Rent Subsidy to Land	1,940.00	10/25/2016
LOWE'S	Parts and Supplies	82.46	10/25/2016
LOWE'S	Landscaping Expense	173.53	10/25/2016
LOWE'S	Small Tools	182.15	10/25/2016
LOZANO PROPERTIES LLC	Rent Sub to L'lords	2,755.00	10/25/2016
LUAN VU	Rent Sub to L'lords	510.00	10/25/2016
LUSTER LAW FIRM PLLC	Counsel Fees - Court	100.00	10/25/2016
LUSTER LAW FIRM PLLC	Counsel Fees - Court	300.00	10/25/2016
LUSTER LAW FIRM PLLC	Counsel Fees - Court	412.50	10/25/2016
LUSTER LAW FIRM PLLC	Counsel Fees - Court	1,425.00	10/25/2016
LYNDA F MUBARAK	Rent Sub to L'lords	359.00	10/25/2016
LYNDA H HARDEMAN	Rent Sub to L'lords	724.00	10/25/2016
LYNDA S TARWATER	Counsel Fees - Court	691.30	10/25/2016
LYNDA S TARWATER	Counsel Fees - Court	1,040.00	10/25/2016
LYNN S OLINGER	Counsel Fees - CPS	200.00	10/25/2016
LYNN YEE	Rent Sub to L'lords	954.00	10/25/2016
M TRENT LOFTIN	Counsel Fees - Juven	300.00	10/25/2016
MACDONALD REALTY GROUP	Rent Sub to L'lords	2,210.00	10/25/2016
MACK E TIPPENS	Rent Sub to L'lords	740.00	10/25/2016
MADERA LINCOLN MEADOWS LP	Rent Sub to L'lords	735.00	10/25/2016
MADERA LINCOLN MEADOWS LP	Rent Sub to L'lords	2,206.00	10/25/2016
MADISON SUMMIT LTD	Prepaid - Rent	5,783.00	10/25/2016
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	1,373.00	10/25/2016
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	7,229.00	10/25/2016
MAEDC PALM HOUSE LLC	Rent Sub to L'lords	1,895.00	10/25/2016
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	332.00	10/25/2016
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	1,420.00	10/25/2016
MAHIN JAN KIANI	Rent Sub to L'lords	483.00	10/25/2016
MAHMUDUL H KHAN	Rent Sub to L'lords	778.00	10/25/2016
MAI T BUI	Rent Sub to L'lords	745.00	10/25/2016
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	5,465.00	10/25/2016
MAKATI GROUP INC	Rent Sub to L'lords	1,058.00	10/25/2016
MALCOLM T RICHERSON	Rent Sub to L'lords	625.00	10/25/2016
MANAXI LLC	Rent Sub to L'lords	595.00	10/25/2016
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	580.00	10/25/2016
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	1,119.00	10/25/2016
MANSFIELD PLAZA LTD	Rent Sub to L'lords	220.00	10/25/2016
MANSFIELD PLAZA LTD	Rent Sub to L'lords	260.00	10/25/2016
MANUEL ALDERETE	Rent Sub to L'lords	796.00	10/25/2016
MANUEL DELGADO JR	Rent Sub to L'lords	141.00	10/25/2016
MANUEL MURILLO	Rent Sub to L'lords	506.00	10/25/2016
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	105.00	10/25/2016
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	1,023.00	10/25/2016
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	1,190.00	10/25/2016
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	7,040.00	10/25/2016
Margie S Drake	Prepaid Expenses - T	(222.15)	10/25/2016
Margie S Drake	Travel	420.17	10/25/2016
Maria E Hinojosa	Education	27.98	10/25/2016
Maria L Rivas	Education	220.00	10/25/2016
MARIA PORRAS	Rental Assistance	1,050.00	10/25/2016
MARIA SANCHEZ	Rent Sub to L'lords	62.00	10/25/2016
MARIE PIGG INC	Rent Sub to L'lords	800.00	10/25/2016
MARIETTA FOODS LP	Promotional Expenses	38.94	10/25/2016
MARINE CREEK RESIDENTIAL LP	HAP Reimb Port-in	392.00	10/25/2016
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	6,443.00	10/25/2016
Mario Martinez	Education	220.00	10/25/2016
MARIO ORTIZ	Rent Sub to L'lords	1,291.00	10/25/2016
MARIO ORTIZ	Rent Sub to L'lords	4,554.00	10/25/2016
MARION J AIKEN	Rent Sub to L'lords	791.00	10/25/2016
MARIPOSA ELK DRIVE LP	HAP Reimb Port-in	548.00	10/25/2016
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,370.00	10/25/2016
Marisela M Zaragoza	Education	87.60	10/25/2016
MARK D HIXSON	Rent Sub to L'lords	430.00	10/25/2016
MARK D SHEARER	Rent Sub to L'lords	1,319.00	10/25/2016
MARK MCGINNIS	Rent Sub to L'lords	756.00	10/25/2016
MARK ROSTEET	Counsel Fees - Court	200.00	10/25/2016
MARK WOOD	Rent Sub to L'lords	492.00	10/25/2016
MARLYS WICKSTROM	Clothing	209.40	10/25/2016
MARTHA TRAN	Rent Sub to L'lords	317.00	10/25/2016
MARTIN EAGLE OIL COMPANY INC	Fuel	185.31	10/25/2016
MARTIN EAGLE OIL COMPANY INC	Fuel	350.38	10/25/2016
MARVIN HUDSON JR	Rent Sub to L'lords	570.00	10/25/2016
MARVIN W BURNS	Rent Sub to L'lords	515.00	10/25/2016
MARY B THORNTON	Counsel Fees - Court	200.00	10/25/2016
MARY B THORNTON	Counsel Fees - Court	875.00	10/25/2016
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	566.00	10/25/2016
MARY R THOMSEN	Counsel Fees - CPS	100.00	10/25/2016
MARY SHEPHERD	Rent Sub to L'lords	673.00	10/25/2016
MaryLouise Garcia	Education	60.00	10/25/2016
MATILDA W MCVAY	Rent Sub to L'lords	256.00	10/25/2016
MATTHEW ALAN COOK	Rent Sub to L'lords	728.00	10/25/2016
Matthew J Loughran	Education	98.40	10/25/2016
MAURICIO CARDOSO	Rent Sub to L'lords	440.00	10/25/2016
MAX BREWINGTON	Counsel Fees - Juven	100.00	10/25/2016
MAX BREWINGTON	Counsel Fees - CPS	100.00	10/25/2016
MAX BREWINGTON	Counsel Fees - Juven	400.00	10/25/2016
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,017.00	10/25/2016
MCDENY ALCANTARA-MOJICA	Rent Sub to L'lords	399.00	10/25/2016
MCLARTY LAW FIRM PC	Counsel Fees - Court	100.00	10/25/2016
MDRD LLC	Rent Sub to L'lords	417.00	10/25/2016
MDRD LLC	Rent Sub to L'lords	492.00	10/25/2016
MEADOWS OF BEDFORD II APT INVESTORS	Rent Sub to L'lords	2,290.00	10/25/2016
MEDINA & MEDINA INC	Central Garage Inv	25.00	10/25/2016
MEDINA & MEDINA INC	Central Garage Inv	25.00	10/25/2016
MEDINAS AUTOMOTIVE INC	Central Garage Inv	50.00	10/25/2016
MELINDA LEHMANN	Counsel Fees - Court	420.00	10/25/2016
MELISSA ESCARENO	Rent Sub to L'lords	746.00	10/25/2016
MELISSA L HAMRICK	Counsel Fees - Juven	200.00	10/25/2016
MELISSA MEARS	Professional Service	400.00	10/25/2016
MELISSA MIZE	Relative Assistance	300.00	10/25/2016
MELISSIA Y TALTON	Rent Sub to L'lords	808.00	10/25/2016
MENTAL HEALTH CONNECTION OF	Education	25.00	10/25/2016
MENTAL HEALTH HOUSING DEVELOPMENT	Rent Sub to L'lords	276.00	10/25/2016
MERCANTILE PARTNERS LP	Prepaid - Rent	5,388.82	10/25/2016
MERCANTILE PARTNERS LP	Prepaid - Rent	25,246.91	10/25/2016
MERIDETH FINANCIAL LLC	Rent Sub to L'lords	1,449.00	10/25/2016
METRO FLOOR MACHINES INC	Support Services Sup	334.30	10/25/2016
METROWORKS REALTY INC	Rent Sub to L'lords	304.00	10/25/2016
MGT OF AMERICA INC	Professional Service	7,988.00	10/25/2016
MHMR OF TARRANT COUNTY	Outpatient Group Cou	249.00	10/25/2016
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	10/25/2016
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,544.71	10/25/2016
MHN SERVICES	Employee Assistance	851.76	10/25/2016
MHN SERVICES	Employee Assistance	998.64	10/25/2016
MHN SERVICES	Employee Assistance	12,113.64	10/25/2016
MICHAEL B ROBERTS	Professional Service	1,500.00	10/25/2016
MICHAEL BERGER	Counsel Fees - CPS	350.00	10/25/2016
MICHAEL BERGER	Counsel Fees - Juven	700.00	10/25/2016
MICHAEL CROXTON	Rent Sub to L'lords	314.00	10/25/2016
MICHAEL D TOLAND	Rent Sub to L'lords	403.00	10/25/2016
MICHAEL DEEGAN	Counsel Fees - Court	100.00	10/25/2016
MICHAEL HAILEY	Rent Sub to L'lords	718.00	10/25/2016
MICHAEL R GARTNER	Rent Sub to L'lords	565.00	10/25/2016
MICHAEL SCOTT ACKERMAN	Rent Sub to L'lords	825.00	10/25/2016
MICHAELS KEYS INC	Non-Tracked Equipmen	500.00	10/25/2016
MICHAELS KEYS INC	Capital Outlay Low V	4,491.95	10/25/2016
MICHELE BUSBY	Clothing	253.75	10/25/2016
MICHELE M JOHNSON	Rent Sub to L'lords	454.00	10/25/2016
MICHELLE DO	Rent Sub to L'lords	1,269.00	10/25/2016
MIDTOWN CROSSING LP	Utility Assistance	29.51	10/25/2016
MIDTOWN CROSSING LP	Rental Assistance	910.00	10/25/2016
MIKE RUBENKOENIG	Rent Sub to L'lords	499.00	10/25/2016
MILES JANE LANE LLC	Rent Sub to L'lords	593.00	10/25/2016
MILES JANE LANE LLC	Rent Sub to L'lords	2,782.00	10/25/2016
MILES JANE LANE LLC	Rent Sub to L'lords	4,000.00	10/25/2016
MILL VALLEY-FORT WORTH LLC	Rent Sub to L'lords	1,661.00	10/25/2016
Milton C Kuser	Education	220.00	10/25/2016
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	10/25/2016
MINH QUANG VU	Rent Sub to L'lords	649.00	10/25/2016
MINH THI HUA	Rent Sub to L'lords	1,670.00	10/25/2016
MINICK LAW PC	Counsel Fees - Court	400.00	10/25/2016
MIPHI INVESTMENTS LLC	Rent Sub to L'lords	643.00	10/25/2016
MIR UZAIR	Rent Sub to L'lords	461.00	10/25/2016
MIR UZAIR	Rent Sub to L'lords	556.00	10/25/2016
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	994.00	10/25/2016
MIRCEA VOLOSEN	Rent Sub to L'lords	672.00	10/25/2016
MIRZA FARIDUL ALAM	Rent Sub to L'lords	1,267.00	10/25/2016
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,188.00	10/25/2016
MJ PROPERTIES	Rent Sub to L'lords	958.00	10/25/2016
MLG CAPITAL/GENTRY'S LLC	Rental Assistance	910.00	10/25/2016
MONICA LEUCK	Rent Sub to L'lords	299.00	10/25/2016
MORGAN LEA MCMAHAN	Rent Sub to L'lords	558.00	10/25/2016
MORRIS-BATES MORTUARY	County Burials	330.00	10/25/2016
MORRIS-BATES MORTUARY	County Burials	700.00	10/25/2016
MOTOROLA SOLUTIONS INC	Supplies	755.52	10/25/2016
MRE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	457.00	10/25/2016
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	580.00	10/25/2016
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	2,217.00	10/25/2016
MS APARTMENTS LLC	Rent Sub to L'lords	731.00	10/25/2016
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	164.01	10/25/2016
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	258.42	10/25/2016
MSR I LP	Rent Sub to L'lords	1,111.00	10/25/2016
MUA THI NGUYEN	Rent Sub to L'lords	520.00	10/25/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	10/25/2016
MULHOLLAND INDUSTRIES LTD	Supplies	11.00	10/25/2016
MULHOLLAND INDUSTRIES LTD	Supplies	52.00	10/25/2016
MUNICIPAL SERVICES BUREAU	Travel	2.37	10/25/2016
MVM SERVICES LLC	Prepaid - Rent	4,810.66	10/25/2016
MYRICK LAW OFFICE PLLC	Counsel Fees - Proba	1,000.00	10/25/2016
MZW PROPERTIES LLC	Rent Sub to L'lords	1,093.00	10/25/2016
NADA J RUDDOCK	Rent Sub to L'lords	562.00	10/25/2016
NAHEED S NASIR	Rent Sub to L'lords	1,899.00	10/25/2016
NANCY FUGATE	Rent Sub to L'lords	2,296.00	10/25/2016
NANCY J CLAUNCH	Rent Sub to L'lords	770.00	10/25/2016
NANTAMBU J KAMBON	Rent Sub to L'lords	280.00	10/25/2016
NATIONAL SAFETY COUNCIL	Dues	55.00	10/25/2016
NATIONAL SAFETY COUNCIL	Dues	55.00	10/25/2016
NCTCOG - NORTH CENTRAL TEXAS	Emergency Management	10,000.00	10/25/2016
NCTCOG - NORTH CENTRAL TEXAS	Emergency Management	12,500.00	10/25/2016
NEHA CHAWLA	Rent Sub to L'lords	2,452.00	10/25/2016
NETTIE SCOTT	Restitution Payable	14.17	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	8.06	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	9.42	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	24.92	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	30.00	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	32.85	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	34.42	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	36.25	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	43.80	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	47.13	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	73.00	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	79.24	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	105.15	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	110.73	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	112.29	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	112.36	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	127.75	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	141.74	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	157.47	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	160.60	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	182.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	186.15	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	194.94	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	199.00	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	200.00	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	200.90	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	207.70	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	223.28	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	223.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	225.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	239.44	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	243.13	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	262.40	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	269.70	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	277.40	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	311.42	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	312.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	337.70	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	348.38	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	375.00	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	391.00	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	452.20	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	470.98	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	487.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	503.12	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	553.33	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	556.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	564.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	581.17	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	627.80	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	634.99	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	636.29	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	657.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	669.51	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	670.90	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	755.00	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	883.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,030.26	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,074.11	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,128.30	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,259.89	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,312.50	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,460.00	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,630.20	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	2,103.57	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	2,252.08	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	2,863.98	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	3,295.10	10/25/2016
NEW HAVEN MOVING EQUIPMENT OF TEXAS	Support Services Sup	1,400.00	10/25/2016
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	10/25/2016
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	100.00	10/25/2016
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	237.50	10/25/2016
NICHOLE MATTES	Witness Travel	408.89	10/25/2016
NICHOLSON-WATERMAN FAMILY TRUST	Rent Sub to L'lords	665.00	10/25/2016
NIDHI TANDON	Rent Sub to L'lords	377.00	10/25/2016
NIKKI WOOLF	Rent Sub to L'lords	380.00	10/25/2016
NING WEI	Rent Sub to L'lords	778.00	10/25/2016
NMS LABS	Supplies	450.00	10/25/2016
NMS LABS	Supplies	450.00	10/25/2016
NMS LABS	Professional Service	578.43	10/25/2016
NMS LABS	Professional Service	1,236.57	10/25/2016
NOE PIEDRA	Rent Sub to L'lords	1,125.00	10/25/2016
NORMA L RICO	Professional Service	406.72	10/25/2016
NORSTAR	Rent Sub to L'lords	702.00	10/25/2016
NORSTAR	Rent Sub to L'lords	734.00	10/25/2016
NORSTAR	Rent Sub to L'lords	1,682.00	10/25/2016
NORSTAR	Rent Sub to L'lords	28,958.00	10/25/2016
NORTH TX AREA COMMUNITY HEALTH CTRS	Professional Service	617.68	10/25/2016
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	431.00	10/25/2016
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,068.00	10/25/2016
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,299.00	10/25/2016
NOTARIUS REPORTING INC	Professional Service	406.72	10/25/2016
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	1,364.00	10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	35.00	10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	35.00	10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	35.00	10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	35.00	10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	35.00	10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	35.00	10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	35.00	10/25/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	35.00	10/25/2016
NWVG LTP	Rent Sub to L'lords	1,131.00	10/25/2016
NWVG LTP	Rent Sub to L'lords	6,479.00	10/25/2016
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,816.00	10/25/2016
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	4,936.00	10/25/2016
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	580.00	10/25/2016
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	1,093.00	10/25/2016
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	11,119.00	10/25/2016
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	284.00	10/25/2016
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	1,508.00	10/25/2016
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,274.00	10/25/2016
OBADIAH BOLES	Rent Sub to L'lords	180.00	10/25/2016
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	269.00	10/25/2016
O'CONNOR PLACE LP	Rent Sub to L'lords	693.00	10/25/2016
O'CONNOR PLACE LP	Rent Sub to L'lords	1,473.00	10/25/2016
ODIS A DARNELL	Rent Sub to L'lords	1,200.00	10/25/2016
ODUS OGLESBY	Rent Sub to L'lords	402.00	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	109.80	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.70	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	539.91	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	560.15	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	560.15	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,120.30	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,494.30	10/25/2016
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,680.45	10/25/2016
OGBURNS TRUCK PARTS	Parts and Supplies	20.60	10/25/2016
OGBURNS TRUCK PARTS	Parts and Supplies	494.16	10/25/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	112.00	10/25/2016
OHC COBBLESTONE LTD	HAP Reimb Port-in	390.00	10/25/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	546.00	10/25/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	661.00	10/25/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	7,102.00	10/25/2016
OMO BIZ LINK LTD	Prepaid - Rent	4,164.38	10/25/2016
ONE AMELIA PARC LP	Rent Sub to L'lords	383.00	10/25/2016
ONE AMELIA PARC LP	Rent Sub to L'lords	6,392.00	10/25/2016
ONE VILLAGE CREEK LP	HAP Reimb Port-in	889.00	10/25/2016
ONE VILLAGE CREEK LP	Rent Sub to L'lords	4,466.00	10/25/2016
ONE VILLAGE CREEK LP	Rent Sub to L'lords	29,768.00	10/25/2016
ONI GROVES	Counsel Fees - Proba	500.00	10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC	Tuition Classroom Tr	2,843.75	10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	9,975.00	10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	11,391.25	10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	13,760.00	10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	14,025.00	10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	15,120.00	10/25/2016
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	51,004.00	10/25/2016
O'REILLY AUTO PARTS	Parts and Supplies	52.35	10/25/2016
O'REILLY AUTO PARTS	Central Garage Inv	111.64	10/25/2016
O'REILLY AUTO PARTS	Parts and Supplies	184.90	10/25/2016
ORVILLE E WHEELER	Rent Sub to L'lords	214.00	10/25/2016
OSWIN CHRISMAN	Salaries-Appointed O	2,798.00	10/25/2016
OVERTON SQUARE LP	Rent Sub to L'lords	1,628.00	10/25/2016
OWENS & OWENS	Counsel Fees - CPS	100.00	10/25/2016
OWENS & OWENS	Counsel Fees - CPS	450.00	10/25/2016
OWENS & OWENS	Counsel Fees - Proba	1,100.00	10/25/2016
OWENS & OWENS	Counsel Fees - Proba	1,100.00	10/25/2016
OWENS & OWENS	Counsel Fees - CPS	3,367.50	10/25/2016
OXFORD INSTRUMENTS AMERICA INC	Lab Equipment Mainte	22,600.00	10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	100.00	10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	201.25	10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	237.50	10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	362.50	10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	500.00	10/25/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	920.00	10/25/2016
PAKOR INC	Supplies	778.34	10/25/2016
PAMELA S FERNANDEZ	Counsel Fees - Court	770.00	10/25/2016
PARAMOUNT DEFENSES INC	Software Maintenance	14,995.00	10/25/2016
PARK PLAZA SHOPPING CENTER	Prepaid - Rent	4,600.00	10/25/2016
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	745.00	10/25/2016
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	7,684.00	10/25/2016
PARKER COMMONS LTD	HAP Reimb Port-in	403.00	10/25/2016
PARKER COMMONS LTD	Rent Sub to L'lords	567.00	10/25/2016
PARKER COMMONS LTD	Rent Sub to L'lords	3,984.00	10/25/2016
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,928.00	10/25/2016
PARNELL E RYAN	Psych Exams/Testimon	1,000.00	10/25/2016
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	475.00	10/25/2016
PATRICIA K KRIENER	Rent Sub to L'lords	413.00	10/25/2016
PATRICIA R POOL	Rent Sub to L'lords	306.00	10/25/2016
PATRICK CURRAN	Counsel Fees - Court	212.50	10/25/2016
PATRICK CURRAN	Counsel Fees - Court	605.00	10/25/2016
PATRICK CURRAN	Counsel Fees - Court	1,875.00	10/25/2016
PATRICK CURRAN	Counsel Fees - Capit	8,950.00	10/25/2016
PATRICK KEVLIN	Rent Sub to L'lords	882.00	10/25/2016
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	400.00	10/25/2016
PATRICK W FERCHILL	Salaries-Appointed O	3,143.57	10/25/2016
PATRICK W FERCHILL	Salaries-Appointed O	3,148.97	10/25/2016
PATTY TILLMAN	Counsel Fees - Juven	50.00	10/25/2016
PATTY TILLMAN	Counsel Fees - Court	125.00	10/25/2016
PATTY TILLMAN	Counsel Fees - CPS	200.00	10/25/2016
PATTY TILLMAN	Counsel Fees - Court	418.75	10/25/2016
PATTY TILLMAN	Counsel Fees - Court	425.00	10/25/2016
PAUL A CONNER P.C.	Counsel Fees - Court	840.00	10/25/2016
PAUL A CONNER P.C.	Counsel Fees - Court	8,010.00	10/25/2016
PAUL B ROTHBAND JR	Counsel Fees - Court	115.00	10/25/2016
PAUL B ROTHBAND JR	Counsel Fees - Court	218.75	10/25/2016
PAUL E MAYS	Rent Sub to L'lords	580.00	10/25/2016
PAUL MURRAY	Rent Sub to L'lords	(534.00)	10/25/2016
PAUL MURRAY	Rent Sub to L'lords	1,098.00	10/25/2016
PAUL OKELLO	Rent Sub to L'lords	900.00	10/25/2016
Paul R Tilley	Education	220.00	10/25/2016
PAUL V PREVITE	Counsel Fees - Court	930.00	10/25/2016
PAUL V PREVITE	Counsel Fees - Court	4,075.00	10/25/2016
PAUL W LEWALLEN	Counsel Fees - Court	295.00	10/25/2016
PAUP SHUTT & ASSOCIATES PC	Counsel Fees - Proba	500.00	10/25/2016
PAUP SHUTT & ASSOCIATES PC	Counsel Fees - Proba	990.00	10/25/2016
PAXVAX INC	Medical Supplies	1,800.00	10/25/2016
PAYFLEX SYSTEMS USA INC	Medical Administrati	389.00	10/25/2016
PAYFLEX SYSTEMS USA INC	Medical Administrati	3,423.70	10/25/2016
PAYFLEX SYSTEMS USA INC	Administration	9,426.05	10/25/2016
PEDRO CISNEROS	Counsel Fees - Juven	100.00	10/25/2016
PEDRO MONTOYA	Rent Sub to L'lords	1,042.00	10/25/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	151.00	10/25/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	469.00	10/25/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	539.00	10/25/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	4,166.00	10/25/2016
PENSTAR POWER LLC	Utility Allowance	9.00	10/25/2016
PENSTAR POWER LLC	Utility Allowance	59.00	10/25/2016
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	265.00	10/25/2016
PER FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	1,219.00	10/25/2016
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	675.00	10/25/2016
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	1,038.00	10/25/2016
PETER A VAN DALEN	Building Maintenance	8.00	10/25/2016
PETER A VAN DALEN	Building Maintenance	12.00	10/25/2016
PETER A VAN DALEN	Building Maintenance	16.00	10/25/2016
PETER A VAN DALEN	Building Maintenance	16.00	10/25/2016
PETER A VAN DALEN	Building Maintenance	28.00	10/25/2016
PETER A VAN DALEN	Building Maintenance	78.00	10/25/2016
PETER A VAN DALEN	Building Maintenance	100.00	10/25/2016
PETER A VAN DALEN	Building Maintenance	105.00	10/25/2016
PETER A VAN DALEN	Building Maintenance	110.00	10/25/2016
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	945.00	10/25/2016
PHAM HOANG LONG	Rent Sub to L'lords	1,260.00	10/25/2016
PHENOMENEX, INC.	Lab Supplies	4,215.00	10/25/2016
PHILIP HOANG	Rent Sub to L'lords	1,472.00	10/25/2016
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	10/25/2016
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	10/25/2016
PHILLIP BARRON	Rent Sub to L'lords	204.00	10/25/2016
PHILLIP ERVIN HALL	Counsel Fees - Court	300.00	10/25/2016
PHILLIP TRINH	Rent Sub to L'lords	758.00	10/25/2016
PIA REBECCA LEDERMAN	Counsel Fees - Court	400.00	10/25/2016
PIA REBECCA LEDERMAN	Counsel Fees - Court	2,000.00	10/25/2016
PITNEY BOWES INC	Equipment Maintenanc	389.04	10/25/2016
PLANO HOUSING AUTHORITY	Port Admin Fee Expen	47.48	10/25/2016
PLANO HOUSING AUTHORITY	Port HAP Port-out	531.00	10/25/2016
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	431.00	10/25/2016
PLYWOOD CO OF FORT WORTH	Building Maintenance	466.64	10/25/2016
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	322.00	10/25/2016
POST LADERA LLC	Rent Sub to L'lords	176.00	10/25/2016
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	740.00	10/25/2016
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	2,137.00	10/25/2016
POST OAK EAST APARTMENTS LP	HAP Reimb Port-in	2,178.00	10/25/2016
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	15,709.00	10/25/2016
PP VEGA LLC	Rent Sub to L'lords	366.00	10/25/2016
PP VEGA LLC	Rent Sub to L'lords	936.00	10/25/2016
PP VEGA LLC	Rent Sub to L'lords	2,417.00	10/25/2016
PPMG OF TEXAS LLC	Rent Sub to L'lords	820.00	10/25/2016
PRAETORIAN OPERATING INC	Custodian Supplies	83.94	10/25/2016
PRAETORIAN OPERATING INC	Custodian Supplies	986.00	10/25/2016
PRAETORIAN OPERATING INC	Custodian Supplies	7,395.00	10/25/2016
PREMIER METROPOLITAN PROPERTIES LLC	Rent Sub to L'lords	421.00	10/25/2016
PRESENTA PLAQUE	Graphics Inventory	970.32	10/25/2016
PRESIDIO NETWORKED SOLUTIONS	Professional Service	175,239.00	10/25/2016
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maintena	2,350.00	10/25/2016
PROFESSIONAL SAFETY SYSTEMS	Non-Tracked Equipmen	3,990.00	10/25/2016
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	154.32	10/25/2016
PROMOTIONAL DESIGNS INC	Clothing	69.86	10/25/2016
PROMOTIONAL DESIGNS INC	Clothing	73.38	10/25/2016
PROMOTIONAL DESIGNS INC	Clothing	121.80	10/25/2016
PROMOTIONAL DESIGNS INC	Clothing	374.65	10/25/2016
PROMOTIONAL DESIGNS INC	Clothing	5,928.31	10/25/2016
PS DIRECT	Court Costs	187.00	10/25/2016
PTS OF AMERICA LLC	Professional Service	318.85	10/25/2016
PTS OF AMERICA LLC	Professional Service	2,502.50	10/25/2016
QIAGEN INC	Lab Supplies	3,891.25	10/25/2016
QSR&B PROPERTIES LP	Rent Sub to L'lords	522.00	10/25/2016
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	111.00	10/25/2016
QUEST IRA INC	Rent Sub to L'lords	740.00	10/25/2016
QUEST IRA INC	Rent Sub to L'lords	1,355.00	10/25/2016
R AND S ASSET MANAGEMENT LLC	Rent Sub to L'lords	447.00	10/25/2016
R AND S ASSET MANAGEMENT LLC	Rent Sub to L'lords	1,200.00	10/25/2016
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	571.00	10/25/2016
RACHELLE HOWIE	Clothing	357.31	10/25/2016
RACHELLE VALLEJO	Rent Sub to L'lords	861.93	10/25/2016
RADWAN BEKOWICH	Rent Sub to L'lords	728.00	10/25/2016
RAINA REALTY	Rent Sub to L'lords	346.00	10/25/2016
RAJIV SHARMA	Rent Sub to L'lords	1,443.00	10/25/2016
RAM P MALIK	Rent Sub to L'lords	439.00	10/25/2016
RAMON ARIEL ELIZONDO	Rent Sub to L'lords	311.00	10/25/2016
RAMON D STRIPLING	Rent Sub to L'lords	776.00	10/25/2016
Ramon M Garcia	Education	220.00	10/25/2016
Ramoral K Lockhart	Transportation	93.92	10/25/2016
RAMU K MYSORE	Rent Sub to L'lords	1,787.00	10/25/2016
RANCH AT FOSSIL CREEK LLC	Utility Assistance	39.23	10/25/2016
RANCH AT FOSSIL CREEK LLC	Rental Assistance	1,200.00	10/25/2016
RANCHITO SAPIENT LLC	Rent Sub to L'lords	403.00	10/25/2016
RANCHITO SAPIENT LLC	Rent Sub to L'lords	807.00	10/25/2016
RANCHITO SAPIENT LLC	Rent Sub to L'lords	2,952.00	10/25/2016
RANDOLPH J MASON	Rent Sub to L'lords	1,265.00	10/25/2016
RANDY W BOWERS	Counsel Fees - Court	500.00	10/25/2016
RANDY W BOWERS	Counsel Fees - Court	900.00	10/25/2016
RATHLIN PROPERTY LLC	Rent Sub to L'lords	729.00	10/25/2016
RAUL NEVAREZ	Counsel Fees - CPS	200.00	10/25/2016
RAUL NEVAREZ	Counsel Fees - Court	602.50	10/25/2016
RAVENWOOD-FORT WORTH LLC	Rent Sub to L'lords	851.00	10/25/2016
RAY ECKLUND	HAP Reimb Port-in	876.00	10/25/2016
RAY ECKLUND	Rent Sub to L'lords	3,266.00	10/25/2016
RAY HALL JR	Counsel Fees - Juven	200.00	10/25/2016
RAY HALL JR	Counsel Fees - CPS	250.00	10/25/2016
RAY HALL JR	Counsel Fees - Court	1,200.00	10/25/2016
RAY HALL JR	Counsel Fees - Court	1,870.00	10/25/2016
RAYA ROSALVA	Rent Sub to L'lords	1,540.00	10/25/2016
RAYMOND DANIEL PC	Counsel Fees - CPS	300.00	10/25/2016
RAYMOND S NAPOLITAN III	Counsel Fees - Court	500.00	10/25/2016
RAYYA ABIFARAJ	Rent Sub to L'lords	592.00	10/25/2016
RAZA MIAN	Rental Assistance	600.00	10/25/2016
RAZA MIAN	Rent Sub to L'lords	4,641.00	10/25/2016
REAL ESTATE BROKER SERVICES	Rent Sub to L'lords	1,324.00	10/25/2016
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	900.00	10/25/2016
Rebecca L Grassl-Petersen	Education	541.22	10/25/2016
Rebecca L Holland	Education	367.56	10/25/2016
RECEPT PHARMACY LP	Medical Supplies	24.50	10/25/2016
RECEPT PHARMACY LP	Medical Supplies	35.00	10/25/2016
RECEPT PHARMACY LP	Medical Supplies	315.00	10/25/2016
RED CARPET CAR WASH	Vehicle Maintenance	11.99	10/25/2016
RED THE UNIFORM TAILOR	Clothing	85.20	10/25/2016
RED THE UNIFORM TAILOR	Clothing	217.48	10/25/2016
RED THE UNIFORM TAILOR	Clothing	441.44	10/25/2016
REEVES LAW CENTER PC	Counsel Fees - CPS	100.00	10/25/2016
REEVES LAW CENTER PC	Counsel Fees - Proba	1,000.00	10/25/2016
REEVES LAW CENTER PC	Counsel Fees - Proba	1,000.00	10/25/2016
REGINA GAIL DUNHAM	Rent Sub to L'lords	574.00	10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC	HAP Reimb Port-in	3.00	10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	52.00	10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	68.00	10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	334.49	10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	453.10	10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,366.73	10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,599.97	10/25/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	2,176.00	10/25/2016
RENAISSANCE GARDENS APARTMENTS LTD	Rent Sub to L'lords	580.00	10/25/2016
RENALDA RENIA PRICE	Rent Sub to L'lords	753.00	10/25/2016
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	10/25/2016
RENEE A SANCHEZ	Counsel Fees - CPS	200.00	10/25/2016
REPORTING SYSTEMS INC	Software Maintenance	1,788.00	10/25/2016
REPUBLIC ANTIGUA VILLAGE LP	Rent Sub to L'lords	357.00	10/25/2016
REPUBLIC ANTIGUA VILLAGE LP	Rent Sub to L'lords	2,692.00	10/25/2016
REPUBLIC OAKWOOD TERRACE LP	Rent Sub to L'lords	1,495.00	10/25/2016
REPUBLIC OAKWOOD TERRACE LP	Rent Sub to L'lords	8,922.00	10/25/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	10/25/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	10/25/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	246.01	10/25/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	10/25/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	10/25/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	600.00	10/25/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	955.00	10/25/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,250.00	10/25/2016
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	2,015.00	10/25/2016
RESTEK	Lab Supplies	1,119.58	10/25/2016
REX SELLERS	Rent Sub to L'lords	1,059.00	10/25/2016
REXEL INC	Building Maintenance	1,643.46	10/25/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	101.40	10/25/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	3,188.47	10/25/2016
RHONDA BRANCH-HUNTER	Rent Sub to L'lords	1,203.00	10/25/2016
RHONDAS RENTALS LLC	Rent Sub to L'lords	391.00	10/25/2016
RICHARD A HENDERSON PC	Counsel Fees-Crimina	300.00	10/25/2016
RICHARD A HENDERSON PC	Counsel Fees - Court	440.00	10/25/2016
Richard B Alpert	Travel	63.03	10/25/2016
RICHARD C KLINE	Counsel Fees - Juven	200.00	10/25/2016
RICHARD E BRIGGS	Rent Sub to L'lords	611.00	10/25/2016
RICHARD E JOHNSON SR	Rent Sub to L'lords	471.00	10/25/2016
RICHARD E JOHNSON SR	Rent Sub to L'lords	807.00	10/25/2016
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	1,276.00	10/25/2016
RICHMOND J WEBB SR	Rent Sub to L'lords	440.00	10/25/2016
RICKY K ROSE	Rent Sub to L'lords	888.00	10/25/2016
RICOH USA INC	Computer Maintenance	2,224.28	10/25/2016
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	650.00	10/25/2016
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	821.00	10/25/2016
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	2,719.00	10/25/2016
RIO VISTA APARTMENTS LLC	Rent Sub to L'lords	790.00	10/25/2016
RITA SIMMONS ESTATE	Rent Sub to L'lords	234.00	10/25/2016
RITA SIMMONS ESTATE	HAP Reimb Port-in	675.00	10/25/2016
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	675.00	10/25/2016
RITE OF PASSAGE	Foster Home Care	19,476.00	10/25/2016
ROBBY SMITH	Rent Sub to L'lords	1,050.00	10/25/2016
Robert A Berndt	Education	126.00	10/25/2016
ROBERT ANTHONY HOLDINGS LLC	Rent Sub to L'lords	950.00	10/25/2016
ROBERT C RUSSELL	Counsel Fees - Proba	250.00	10/25/2016
ROBERT G LITTLE	Rent Sub to L'lords	574.00	10/25/2016
ROBERT KEITH GILL	Counsel Fees - Court	100.00	10/25/2016
ROBERT KEITH GILL	Counsel Fees - Court	512.50	10/25/2016
ROBERT KEITH GILL	Counsel Fees - Court	1,000.00	10/25/2016
ROBERT KEITH GILL	Counsel Fees - Court	1,700.00	10/25/2016
ROBERT M GULLINESE	Rent Sub to L'lords	580.00	10/25/2016
ROBERT SEAN OSHEL	Rent Sub to L'lords	872.00	10/25/2016
ROBERT SEAN WEAR	Rent Sub to L'lords	920.00	10/25/2016
ROBERT W WILLIAMS	Rent Sub to L'lords	806.00	10/25/2016
ROBERTA WALKER	Counsel Fees - CPS	100.00	10/25/2016
ROBERTA WALKER	Counsel Fees - CPS	100.00	10/25/2016
ROBERTA WALKER	Counsel Fees - Court	550.00	10/25/2016
ROBERTA WALKER	Counsel Fees - Court	710.00	10/25/2016
ROBERTO CARREON	Restitution Payable	160.43	10/25/2016
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	10/25/2016
ROBIN V GROUNDS	Counsel Fees - CPS	100.00	10/25/2016
ROCK PROPERTIES LLC	Rent Sub to L'lords	691.00	10/25/2016
RODNEY COLLIER	Rent Sub to L'lords	1,775.00	10/25/2016
RODNEY MCNEELY	Rent Sub to L'lords	1,437.00	10/25/2016
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	515.00	10/25/2016
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	760.00	10/25/2016
ROGER ERICKSON	Rent Sub to L'lords	404.00	10/25/2016
ROGERS & ROGERS IV	Rent Sub to L'lords	679.00	10/25/2016
ROLLAND CADE CORNISH	Rent Sub to L'lords	350.00	10/25/2016
ROMULO L CASAQUITE	Rent Sub to L'lords	520.00	10/25/2016
RONALD BIBB	Rent Sub to L'lords	1,018.00	10/25/2016
RONALD BRUCALE	Rent Sub to L'lords	737.00	10/25/2016
RONALD COOK	Rent Sub to L'lords	333.00	10/25/2016
RONALD COUCH	Counsel Fees - Court	840.00	10/25/2016
Ronald J Wright	Travel	57.56	10/25/2016
Ronald J Wright	Education	100.00	10/25/2016
RONALD R LOWE	Rent Sub to L'lords	322.00	10/25/2016
RONALD WARRIOR	Rent Sub to L'lords	723.00	10/25/2016
RONNIE EUGENE THOMAS	Rent Sub to L'lords	237.00	10/25/2016
RONNIE LOWELL GARRETT	Rent Subsidy to Land	3,030.00	10/25/2016
ROSE ANNA SALINAS	Counsel Fees - Court	580.00	10/25/2016
ROSE IMAGING SPECIALISTS PA	Professional Service	1,367.15	10/25/2016
ROSEBERRY ACRES LLC	Rent Sub to L'lords	530.00	10/25/2016
ROSLAND B LEOPOLD	Rent Sub to L'lords	592.00	10/25/2016
ROSS LAND & REAL ESTATE INC	Rent Sub to L'lords	505.00	10/25/2016
ROXANNE ROBINSON ANDERSON	Counsel Fees - Court	540.00	10/25/2016
ROY W RUSSELL	Professional Service	587.46	10/25/2016
ROYAL FAMILY LIVING HOMES LLC	Restitution Payable	210.36	10/25/2016
ROYALTON PARTNERS I LTD LLP	Rent Sub to L'lords	1,254.00	10/25/2016
RUBI S SWEANEY	Rent Sub to L'lords	642.00	10/25/2016
RUBY T DOUGLAS	Rent Sub to L'lords	129.00	10/25/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,536.00	10/25/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,408.00	10/25/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,600.00	10/25/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	31,117.00	10/25/2016
RUSSELL J GRIECO	Rent Sub to L'lords	1,261.00	10/25/2016
RUSSELL SMITH	Rent Sub to L'lords	362.00	10/25/2016
RUTH GARZA	Meeting Expenses	109.94	10/25/2016
RUTH KEMP-ASTUDILLO	Rent Sub to L'lords	125.00	10/25/2016
RUTHIE HUCKABY	Rent Sub to L'lords	461.00	10/25/2016
S & S FAITH FUND LLC	Rent Sub to L'lords	54.00	10/25/2016
S A T TRUCKING INC	Rock and Gravel	2,978.38	10/25/2016
S AND S GROUP LLC	Rent Sub to L'lords	1,342.00	10/25/2016
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	10,939.39	10/25/2016
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	11,924.00	10/25/2016
SAFETY ZONE SPECIALISTS INC	Field Equipment & Su	2,123.20	10/25/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	583.00	10/25/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	925.00	10/25/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	1,506.00	10/25/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	1,930.00	10/25/2016
SAI RENTAL PROPERTIES	Rent Sub to L'lords	195.00	10/25/2016
SALEM ELMUSSRATI	Rent Sub to L'lords	872.00	10/25/2016
SALIL K SARKAR	Rent Sub to L'lords	3,689.00	10/25/2016
SALVATORE LAMENTI	Rent Sub to L'lords	658.00	10/25/2016
SAM BONIFIELD	Counsel Fees - Court	230.00	10/25/2016
SAM BONIFIELD	Counsel Fees - Court	253.75	10/25/2016
SAM BONIFIELD	Counsel Fees - Court	1,485.00	10/25/2016
SAM HOUSTON STATE UNIVERSITY	Dues	30.00	10/25/2016
SAMANTHA K HILL	Counsel Fees - Juven	100.00	10/25/2016
SAMANTHA K HILL	Counsel Fees - Juven	600.00	10/25/2016
SAMANTHA K HILL	Counsel Fees - Court	1,090.00	10/25/2016
SAMANTHA K HILL	Counsel Fees - Court	1,817.50	10/25/2016
SAMUEL RHETT PARHAM	Counsel Fees - Court	825.00	10/25/2016
SAMUEL RHETT PARHAM	Counsel Fees - Court	5,825.00	10/25/2016
SAMUEL ROSALES	Rent Sub to L'lords	900.00	10/25/2016
SAMUELS AVENUE LP	Rent Sub to L'lords	739.00	10/25/2016
SAMUELS AVENUE LP	Rent Sub to L'lords	2,665.00	10/25/2016
SANDI YOUNG	Rent Sub to L'lords	813.00	10/25/2016
SANDOVAL & ASSOCIATES	Interpreter Fees	160.00	10/25/2016
SANDOVAL & ASSOCIATES	Interpreter Fees	640.00	10/25/2016
SANDRA R PETRUSAITIS	Rent Sub to L'lords	424.00	10/25/2016
SANDRA STANLEY	Rent Sub to L'lords	166.00	10/25/2016
SANOFI PASTEUR INC	Medical Supplies	795.63	10/25/2016
SANOFI PASTEUR INC	Medical Supplies	3,619.27	10/25/2016
SANOFI PASTEUR INC	Medical Supplies	4,094.05	10/25/2016
SANTIAGO SALINAS	Counsel Fees - Court	300.00	10/25/2016
SANTIAGO SALINAS	Counsel Fees - Court	740.00	10/25/2016
SANZ FORT WORTH HOLDINGS LLC	Rent Sub/Dep L'lords	(718.00)	10/25/2016
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	(522.00)	10/25/2016
SANZ FORT WORTH HOLDINGS LLC	Rental Assistance	865.00	10/25/2016
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	1,554.00	10/25/2016
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	2,491.00	10/25/2016
SARAH E LANDAU	Rent Sub to L'lords	689.00	10/25/2016
SBC WOODS LANE LLC	Rent Sub to L'lords	825.00	10/25/2016
SBC WOODS LANE LLC	Rent Sub to L'lords	986.00	10/25/2016
SCHOOLER AUTOMOTIVE	Central Garage Inv	704.22	10/25/2016
SCHOOLER AUTOMOTIVE	Parts and Supplies	1,243.90	10/25/2016
SCOTT BROWN	Counsel Fees - Court	3,500.00	10/25/2016
SCOTT LAKEY	Restitution Payable	591.75	10/25/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	400.00	10/25/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	625.00	10/25/2016
SEAGATE RICHLAND HOLDINGS LLC	Rent Sub to L'lords	1,267.00	10/25/2016
SEARCHPROS STAFFING LLC	Contract Labor	545.11	10/25/2016
SEARCHPROS STAFFING LLC	Contract Labor	600.40	10/25/2016
SELTZER & DALLY PLLC	Counsel Fees - CPS	200.00	10/25/2016
SELUX LLC	HAP Reimb Port-in	739.00	10/25/2016
SEMAJ MGT CORP	Rent Sub to L'lords	820.00	10/25/2016
SENTARI TECHNOLOGIES INC	Non-Track Equipment	11,363.25	10/25/2016
SERGIO M ROCHIN	Rent Sub to L'lords	1,224.00	10/25/2016
SERRANO HLD LLC	Rent Sub to L'lords	448.00	10/25/2016
SERRANO HLD LLC	Rent Sub to L'lords	2,001.00	10/25/2016
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	539.00	10/25/2016
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	579.00	10/25/2016
SHADOWOOD VENTURES LLC	Rent Sub to L'lords	1,111.00	10/25/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	450.00	10/25/2016
SHANNON GRACEY RATLIFF & MILLER LLP	Counsel Fees - Proba	3,031.25	10/25/2016
SHANTA DAVIS	Clothing	78.00	10/25/2016
SHARHONDA WALKER	Rent Sub to L'lords	794.00	10/25/2016
SHARON BONNER	Rent Sub to L'lords	390.00	10/25/2016
SHARON E GIRAUD PLLC	Counsel Fees - CPS	100.00	10/25/2016
SHARON R RODRIGUEZ	Professional Service	1,609.12	10/25/2016
SHARON RAY	Rent Sub to L'lords	1,069.00	10/25/2016
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	800.00	10/25/2016
SHAWN PASCHALL	Counsel Fees - Court	200.00	10/25/2016
SHAWN PASCHALL	Counsel Fees - Court	442.50	10/25/2016
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,110.00	10/25/2016
SHELLEY D STULTS	Rent Sub to L'lords	1,274.00	10/25/2016
Shelley J Alexander Aguirre	Education	211.26	10/25/2016
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	2,766.00	10/25/2016
SHERIFF'S ASSOC. OF TEXAS	Dues	25.00	10/25/2016
SHERRY A FOLCHERT	Professional Service	3,751.36	10/25/2016
SHERRY R ARMSTRONG	Counsel Fees - Court	107.50	10/25/2016
SHERRY R ARMSTRONG	Counsel Fees - Court	450.00	10/25/2016
SHERRY R ARMSTRONG	Counsel Fees - Juven	500.00	10/25/2016
SHERRY R ARMSTRONG	Counsel Fees - Court	840.00	10/25/2016
SHERRY R ARMSTRONG	Counsel Fees - Court	1,125.00	10/25/2016
SHEVA LTD	Rent Sub to L'lords	1,055.00	10/25/2016
SHEVA LTD	Rent Sub to L'lords	1,230.00	10/25/2016
SHEVA LTD	Rent Sub to L'lords	7,293.00	10/25/2016
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	184.00	10/25/2016
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	935.40	10/25/2016
SHIRLEY A JOHNSON	Rent Sub to L'lords	580.00	10/25/2016
SHOPPA'S MATERIAL HANDLING LTD	Equipment Maintenanc	136.88	10/25/2016
SID W SHAPIRO	Counsel Fees - CPS	1,555.00	10/25/2016
SIERRA HERMOSA LLC	Rent Sub to L'lords	515.00	10/25/2016
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	2,002.00	10/25/2016
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	112.50	10/25/2016
SILVER LINING STANDARD INC	Rent Sub to L'lords	702.00	10/25/2016
SILVERSAGE LTD	Rent Sub to L'lords	845.00	10/25/2016
SIMBA INDUSTRIES	Computer Supplies	367.24	10/25/2016
SIMBA INDUSTRIES	Building Maintenance	2,127.40	10/25/2016
SIMBA INDUSTRIES	Building Maintenance	2,947.20	10/25/2016
SK SONS LLC	Rent Sub to L'lords	820.00	10/25/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	1,600.00	10/25/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Sub to L'lords	227.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	48.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	51.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	54.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	54.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	55.75	10/25/2016
SMART GROUP SYSTEMS	Supplies	56.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	70.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	70.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	140.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	153.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	242.00	10/25/2016
SMART GROUP SYSTEMS	Computer Supplies	336.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	392.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	408.00	10/25/2016
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	3,782.00	10/25/2016
SMITH TEMPORARIES INC	Contract Labor	11,670.25	10/25/2016
SOCIETY OF CORPORATE COMPLIANCE AND	Subscriptions	125.00	10/25/2016
SOCIETY OF CORPORATE COMPLIANCE AND	Educational Material	600.00	10/25/2016
SOLOMON BRACKENS	Rent Sub to L'lords	252.00	10/25/2016
SONDER PROPERTY MANAGEMENT	Rent Sub to L'lords	439.00	10/25/2016
SOUTH HULEN LP	Rent Sub to L'lords	2,192.00	10/25/2016
SOUTH HULEN LP	Rent Sub to L'lords	9,954.00	10/25/2016
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	52.02	10/25/2016
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	150.00	10/25/2016
SOUTHERN HILLS LP	Rent Sub to L'lords	567.00	10/25/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	237.04	10/25/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	245.48	10/25/2016
SPARK ENERGY LP	Utility Allowance	10.00	10/25/2016
SPARK ENERGY LP	Utility Assistance	452.52	10/25/2016
SPARKS LAW FIRM PC	Counsel Fees - Court	375.00	10/25/2016
SPARKS LAW FIRM PC	Counsel Fees - Court	400.00	10/25/2016
SPARKS LAW FIRM PC	Counsel Fees - Court	550.00	10/25/2016
SPARKS LAW FIRM PC	Counsel Fees - Court	1,450.00	10/25/2016
SPECTRUM IMAGING TECHNOLOGIES INC	Non-Tracked Equipmen	2,686.04	10/25/2016
SPINDLEMEDIA INC	Software Maintenance	114,894.50	10/25/2016
SPOK INC	Pager / Blackberry	4.00	10/25/2016
SPRING VALLEY LTD	Rent Sub to L'lords	792.00	10/25/2016
SPRINT  NEXTEL	Radio Service-Contra	181.94	10/25/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	350.00	10/25/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	537.00	10/25/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	2,308.00	10/25/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	7,367.00	10/25/2016
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	389.00	10/25/2016
STACY ALFORD	Counsel Fees - CPS	200.00	10/25/2016
STAG APARTMENTS LLC	Rent Sub to L'lords	(353.00)	10/25/2016
STAG APARTMENTS LLC	Rent Sub to L'lords	569.00	10/25/2016
STANDARD INSURANCE COMPANY	Long Term Disability	38,376.64	10/25/2016
STAPLES ADVANTAGE	Supplies	(39.42)	10/25/2016
STAPLES ADVANTAGE	Supplies	7.99	10/25/2016
STAPLES ADVANTAGE	Supplies	10.92	10/25/2016
STAPLES ADVANTAGE	Supplies	10.93	10/25/2016
STAPLES ADVANTAGE	Supplies	11.82	10/25/2016
STAPLES ADVANTAGE	County Projects	12.24	10/25/2016
STAPLES ADVANTAGE	Supplies	14.00	10/25/2016
STAPLES ADVANTAGE	Supplies	14.39	10/25/2016
STAPLES ADVANTAGE	Supplies	14.95	10/25/2016
STAPLES ADVANTAGE	Supplies	16.44	10/25/2016
STAPLES ADVANTAGE	Supplies	26.56	10/25/2016
STAPLES ADVANTAGE	Supplies	31.32	10/25/2016
STAPLES ADVANTAGE	Supplies	35.99	10/25/2016
STAPLES ADVANTAGE	Supplies	56.72	10/25/2016
STAPLES ADVANTAGE	Supplies	58.24	10/25/2016
STAPLES ADVANTAGE	Graphics Inventory	63.50	10/25/2016
STAPLES ADVANTAGE	Supplies	65.81	10/25/2016
STAPLES ADVANTAGE	Meeting Expenses	65.96	10/25/2016
STAPLES ADVANTAGE	Supplies	66.09	10/25/2016
STAPLES ADVANTAGE	Equipment Maintenanc	70.62	10/25/2016
STAPLES ADVANTAGE	Supplies	72.60	10/25/2016
STAPLES ADVANTAGE	Supplies	77.03	10/25/2016
STAPLES ADVANTAGE	Supplies	83.37	10/25/2016
STAPLES ADVANTAGE	Supplies	84.25	10/25/2016
STAPLES ADVANTAGE	Supplies	85.10	10/25/2016
STAPLES ADVANTAGE	Supplies	90.34	10/25/2016
STAPLES ADVANTAGE	Supplies	91.64	10/25/2016
STAPLES ADVANTAGE	Supplies	92.76	10/25/2016
STAPLES ADVANTAGE	Supplies	110.11	10/25/2016
STAPLES ADVANTAGE	Supplies	113.39	10/25/2016
STAPLES ADVANTAGE	Supplies	123.11	10/25/2016
STAPLES ADVANTAGE	Supplies	124.37	10/25/2016
STAPLES ADVANTAGE	Supplies	128.82	10/25/2016
STAPLES ADVANTAGE	Supplies	137.48	10/25/2016
STAPLES ADVANTAGE	Supplies	156.17	10/25/2016
STAPLES ADVANTAGE	Supplies	164.85	10/25/2016
STAPLES ADVANTAGE	Supplies	169.01	10/25/2016
STAPLES ADVANTAGE	Supplies	174.80	10/25/2016
STAPLES ADVANTAGE	Supplies	174.95	10/25/2016
STAPLES ADVANTAGE	Supplies	184.01	10/25/2016
STAPLES ADVANTAGE	Supplies	188.64	10/25/2016
STAPLES ADVANTAGE	Supplies	193.40	10/25/2016
STAPLES ADVANTAGE	Supplies	193.52	10/25/2016
STAPLES ADVANTAGE	Supplies	209.20	10/25/2016
STAPLES ADVANTAGE	Supplies	228.35	10/25/2016
STAPLES ADVANTAGE	Supplies	237.68	10/25/2016
STAPLES ADVANTAGE	Supplies	282.72	10/25/2016
STAPLES ADVANTAGE	Supplies	304.34	10/25/2016
STAPLES ADVANTAGE	Supplies	395.48	10/25/2016
STAPLES ADVANTAGE	Supplies	429.76	10/25/2016
STAPLES ADVANTAGE	Sheriff Inventory	453.64	10/25/2016
STAPLES ADVANTAGE	Supplies	492.21	10/25/2016
STAPLES ADVANTAGE	Supplies	706.62	10/25/2016
STAPLES ADVANTAGE	Supplies	819.75	10/25/2016
STARBUCK & WISE INC	Rent Sub to L'lords	99.00	10/25/2016
STARTEX POWER	Utility Allowance	300.00	10/25/2016
STATE COMPTROLLER	Texas Home Visiting	5.00	10/25/2016
STATE COMPTROLLER	Child Restraint	2,153.50	10/25/2016
STATE VOLUNTEER RESOURCE COUNCIL	Education	250.00	10/25/2016
STATE VOLUNTEER RESOURCE COUNCIL	Education	250.00	10/25/2016
STATE VOLUNTEER RESOURCE COUNCIL	Education	250.00	10/25/2016
STATE VOLUNTEER RESOURCE COUNCIL	Education	300.00	10/25/2016
STELLA NWANKWO	Rent Sub to L'lords	410.00	10/25/2016
STEPHAN R BLACK	Rent Sub to L'lords	360.00	10/25/2016
STEPHANIE GONZALEZ	Counsel Fees - Court	231.25	10/25/2016
STEPHANIE GONZALEZ	Counsel Fees - Court	750.00	10/25/2016
STEPHANIE K CLEVELAND	Counsel Fees - Juven	100.00	10/25/2016
STEPHANIE NICOLE KLEIN	Clothing	194.16	10/25/2016
STEPHEN J LIPSETT	Rent Sub to L'lords	472.00	10/25/2016
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	50,000.00	10/25/2016
STEVE Q NGUYEN	Rent Sub to L'lords	3,543.00	10/25/2016
STICKELS & ASSOCIATES PC	Counsel Fees - Court	500.00	10/25/2016
STREAM ENERGY	Utility Allowance	6.00	10/25/2016
STREAM ENERGY	Utility Allowance	1,540.00	10/25/2016
STREAM ENERGY	Utility Assistance	2,812.26	10/25/2016
STREET CAPITAL RENTALS II LLC	Rent Sub to L'lords	309.00	10/25/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	17.66	10/25/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	153.16	10/25/2016
SUBSTANCE ABUSE GUIDANCE	Outpatient Group Cou	241.50	10/25/2016
SUE S BROWNING	Counsel Fees - CPS	100.00	10/25/2016
SUMMER ENERGY LLC	Utility Allowance	4.00	10/25/2016
SUMMER ENERGY LLC	Utility Allowance	59.00	10/25/2016
SUMMER ENERGY LLC	Utility Allowance	78.00	10/25/2016
SUMMER ENERGY LLC	Utility Allowance	92.00	10/25/2016
SUMMUS INDUSTRIES INC	Computer Supplies	890.00	10/25/2016
SUMMUS INDUSTRIES INC	Capital Outlay-Low V	15,308.92	10/25/2016
SUN COAST RESOURCES INC	Disposal Service	55.00	10/25/2016
SUN COAST RESOURCES INC	Disposal Service	135.00	10/25/2016
SUNGARD AVAILABILITY SERVICES LP	Non-Tracked Equipmen	98,750.00	10/25/2016
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	378.00	10/25/2016
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	709.00	10/25/2016
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	18,314.00	10/25/2016
SUPER TARGET - FORT WORTH CENTRAL	Health Promotion Pro	1,000.00	10/25/2016
SUPER TARGET - FORT WORTH CENTRAL	Health Promotion Pro	1,000.00	10/25/2016
SUPPLYWORKS	Supplies	133.20	10/25/2016
SUPPLYWORKS	Sheriff Inventory	133.44	10/25/2016
SUPPLYWORKS	Sheriff Inventory	418.80	10/25/2016
SUPPLYWORKS	Sheriff Inventory	506.88	10/25/2016
SUPPLYWORKS	Building Maintenance	1,051.00	10/25/2016
SUSAN KIMBERLY BLACK	Professional Service	813.44	10/25/2016
SUZANNE BENINATE	Rent Sub to L'lords	237.00	10/25/2016
SVS APARTMENTS LLC	Rent Sub to L'lords	3,967.00	10/25/2016
SWEEPS SOFTWARE INCORPORATED	Software Maintenance	4,962.64	10/25/2016
SWEET TALKING LLC	Prepaid - Rent	4,052.00	10/25/2016
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	697.00	10/25/2016
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	13,819.00	10/25/2016
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	666.00	10/25/2016
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	12,229.00	10/25/2016
SYSTEMTOOLS SOFTWARE INC	Software Maintenance	935.00	10/25/2016
TAE E MARKGRAF	Rent Sub to L'lords	786.00	10/25/2016
TAH HOLDING LP	Rent Sub to L'lords	744.00	10/25/2016
TAHOE SERVICE INC	Rent Sub to L'lords	888.00	10/25/2016
TAHOE SERVICE INC	Rent Sub to L'lords	1,069.00	10/25/2016
TAN NGUYEN	Rent Sub to L'lords	920.00	10/25/2016
TARA ENERGY LLC	Utility Allowance	27.00	10/25/2016
TARA ENERGY LLC	Utility Allowance	78.00	10/25/2016
TARA V KERSH	Counsel Fees - CPS	100.00	10/25/2016
TARRANT CO TAX ASSESSOR COLLECTOR	Parts and Supplies	60.00	10/25/2016
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	695.00	10/25/2016
TARRANT COUNTY CHALLENGE INC	Professional Service	16,370.09	10/25/2016
TARRANT COUNTY CLERK	CC Certified Copies	6.00	10/25/2016
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	10/25/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	367.00	10/25/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	904.00	10/25/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	2,019.00	10/25/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Professional Service	24,861.55	10/25/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Professional Service	26,087.82	10/25/2016
TARRANT COUNTY PARTNERS LP	HAP Reimb Port-in	389.00	10/25/2016
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,580.00	10/25/2016
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	16,672.00	10/25/2016
TARRANT COUNTY PUBLIC HEALTH	Professional Service	50.00	10/25/2016
TARRANT COUNTY PUBLIC HEALTH	Professional Service	486.00	10/25/2016
TARRANT COUNTY PUBLIC HEALTH	Professional Service	500.00	10/25/2016
TARRANT COUNTY SHERIFF	Travel	1,026.00	10/25/2016
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,100.00	10/25/2016
TARRANT REGIONAL AUTO CRIMES TASK	Supplies	34.95	10/25/2016
TAVEEWAN GURKIN	Rent Sub to L'lords	88.00	10/25/2016
TB LARKIN MANUFACTURING INC	Parts and Supplies	62.37	10/25/2016
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/25/2016
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/25/2016
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/25/2016
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/25/2016
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/25/2016
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/25/2016
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/25/2016
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	774.00	10/25/2016
TEKEISHA D ZIMMERMAN	Rent Sub to L'lords	605.00	10/25/2016
TERANCE JUST	Rent Sub to L'lords	947.00	10/25/2016
TERESEA ADCOCK	Reporter's Records (	68.00	10/25/2016
TERESEA ADCOCK	Professional Service	610.08	10/25/2016
TERI LYNNE WORKMAN	Professional Service	813.44	10/25/2016
TERRACE HOSPITALITY LLC	Rent Sub to L'lords	1,544.00	10/25/2016
TERRELL HOMES LTD	HAP Reimb Port-in	752.00	10/25/2016
TERRELL HOMES LTD	Rent Sub to L'lords	6,238.00	10/25/2016
TERRI PEARCE	Counsel Fees - Juven	100.00	10/25/2016
TERRI PEARCE	Counsel Fees - Juven	200.00	10/25/2016
TERRICK PRINCE	Rent Sub to L'lords	868.00	10/25/2016
TERRY BARLOW	Counsel Fees - Court	50.00	10/25/2016
TERRY BARLOW	Counsel Fees - Court	100.00	10/25/2016
TERRY BARLOW	Counsel Fees - Court	100.00	10/25/2016
TERRY BARLOW	Counsel Fees - Court	200.00	10/25/2016
TERRY BARLOW	Counsel Fees - Court	350.00	10/25/2016
TERRY BARLOW	Counsel Fees - Court	1,950.00	10/25/2016
TERRY BARLOW	Counsel Fees - Court	2,350.00	10/25/2016
TERRY L HILL	Rent Sub to L'lords	1,100.00	10/25/2016
TERRY W GIBBONS	Rent Sub to L'lords	1,120.00	10/25/2016
TERRY W GIBBONS	Rent Sub to L'lords	1,639.00	10/25/2016
TERRY W GIBBONS	Rent Sub to L'lords	1,687.00	10/25/2016
TERRY W GIBBONS	Rent Sub to L'lords	13,249.00	10/25/2016
TESLA INVESTMENTS LLC	Prepaid - Rent	3,510.00	10/25/2016
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	175.00	10/25/2016
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	175.00	10/25/2016
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	175.00	10/25/2016
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	175.00	10/25/2016
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	220.00	10/25/2016
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	220.00	10/25/2016
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	220.00	10/25/2016
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	220.00	10/25/2016
TEXAS ASSOCIATION OF COUNTIES	Education	160.00	10/25/2016
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	1,352.00	10/25/2016
TEXAS COMPTROLLER OF PUBLIC	State-Sexual Assualt	4,251.94	10/25/2016
TEXAS CONFERENCE OF URBAN COUNTIES	Education	410.00	10/25/2016
TEXAS CONFERENCE OF URBAN COUNTIES	Conference of Urban	46,615.00	10/25/2016
TEXAS CONFERENCE OF URBAN COUNTIES	Software Maintenance	127,574.48	10/25/2016
TEXAS CONFERENCE OF URBAN COUNTIES	Software Maintenance	152,639.80	10/25/2016
TEXAS CONFERENCE OF URBAN COUNTIES	Software Maintenance	707,458.00	10/25/2016
TEXAS DEPT OF PUBLIC SAFETY	Court Costs	37.00	10/25/2016
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	321.84	10/25/2016
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	886.32	10/25/2016
TEXAS HAUS MANAGEMENT	Rent Sub to L'lords	451.00	10/25/2016
TEXAS INTERIOR RESOURCES LLC	Capital Outlay-Furni	15,828.75	10/25/2016
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	250.00	10/25/2016
TEXAS LAWYER	Law Books	145.00	10/25/2016
TEXAS LEGISLATIVE SERVICE	TX Legislative Servi	365.63	10/25/2016
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	3,627.00	10/25/2016
TEXAS PARK MANOR LP	Rent Sub to L'lords	541.00	10/25/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA	Education	250.00	10/25/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA	Education	250.00	10/25/2016
TEXAS REAL ESTATE	Rent Sub to L'lords	655.00	10/25/2016
TEXAS STATE UNIVERSITY	Education	150.00	10/25/2016
TEXAS STATE UNIVERSITY	Education	150.00	10/25/2016
TEXAS STATE UNIVERSITY	Education	150.00	10/25/2016
TEXAS WORKFORCE COMMISSION(320)	Subscriptions	1,500.00	10/25/2016
TEXCAN VENTURES II LTD	Rent Sub to L'lords	536.00	10/25/2016
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,527.00	10/25/2016
TEXCAN VENTURES III	Utility Assistance	54.93	10/25/2016
TEXCAN VENTURES III	Rent Sub to L'lords	8,522.00	10/25/2016
THA ASSOCIATION LLC	Rent Sub to L'lords	1,500.00	10/25/2016
THE BARROWS FIRM PC	Counsel Fees - Juven	100.00	10/25/2016
THE CHANGE COMPANIES	Books/Pamphlets	1,666.25	10/25/2016
THE DECKER LAW FIRM PC	Counsel Fees - CPS	100.00	10/25/2016
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	2,100.00	10/25/2016
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	2,100.00	10/25/2016
THE GLEN MILLS SCHOOLS	Residential Services	22,416.60	10/25/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	850.00	10/25/2016
THE HUDSON FAMILY TRUST	Rent Sub to L'lords	580.00	10/25/2016
THE HUSTON FIRM PC	Counsel Fees - Court	660.00	10/25/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	700.00	10/25/2016
THE MAJOR FUNERAL HOME	County Burials	3,500.00	10/25/2016
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	629.00	10/25/2016
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	3,652.00	10/25/2016
THE SALVANT LAW FIRM PC	Counsel Fees - Court	237.50	10/25/2016
THE SAXTON GROUP	Meeting Expenses	184.69	10/25/2016
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	2,225.00	10/25/2016
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	10/25/2016
THE SPOKEN WORD LLC	Interpreter Fees	337.50	10/25/2016
THE SPOKEN WORD LLC	Interpreter Fees	412.50	10/25/2016
THE SPOKEN WORD LLC	Interpreter Fees	900.00	10/25/2016
THE SPOKEN WORD LLC	Interpreter Fees	2,025.00	10/25/2016
THE TREE HOUSE INC	Supplies	45.00	10/25/2016
THE TREE HOUSE INC	Supplies	45.00	10/25/2016
THE TREE HOUSE INC	Supplies	90.00	10/25/2016
THE TREE HOUSE INC	Supplies	168.00	10/25/2016
THE TREE HOUSE INC	Supplies	252.00	10/25/2016
THE TREE HOUSE INC	Supplies	304.36	10/25/2016
THE TREE HOUSE INC	Supplies	561.68	10/25/2016
THE TREE HOUSE INC	Supplies	561.68	10/25/2016
THEOPHLOUS A SIMS	Rent Sub to L'lords	364.00	10/25/2016
THERESA YOKO COPELAND	Counsel Fees - CPS	100.00	10/25/2016
THOMAS CHADWICK LEE	Counsel Fees - Court	380.00	10/25/2016
THOMAS CHADWICK LEE	Counsel Fees - Court	980.00	10/25/2016
THOMAS EDWARD MURRAY	Rent Sub to L'lords	513.00	10/25/2016
THOMAS M HOLBROOK	Rent Sub to L'lords	545.00	10/25/2016
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,540.00	10/25/2016
THORLAUG DANIELSDOTTIR	Rent Sub to L'lords	988.00	10/25/2016
TIFFANY SMALL	Relative Assistance	300.00	10/25/2016
TIM MOORE	Counsel Fees - Court	950.00	10/25/2016
TIM MOORE	Counsel Fees - Court	1,150.00	10/25/2016
TIMMY D SHEEHAN	Rent Sub to L'lords	573.00	10/25/2016
TIMOTHY J AYRES	Rent Sub to L'lords	540.00	10/25/2016
TINH T LE	Rent Sub to L'lords	232.00	10/25/2016
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	988.00	10/25/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	1,365.00	10/25/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	1,589.00	10/25/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	1,693.00	10/25/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	3,579.00	10/25/2016
TOM MINH LE	Rent Sub to L'lords	922.00	10/25/2016
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	100.00	10/25/2016
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	2,335.00	10/25/2016
TOM WHITE	Rent Sub to L'lords	1,348.00	10/25/2016
TOM WITTROCK	Rent Sub to L'lords	2,167.00	10/25/2016
TONY P HOLMES	Rent Sub to L'lords	593.00	10/25/2016
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	349.00	10/25/2016
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	580.00	10/25/2016
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	1,440.00	10/25/2016
TOWN CENTER MALL LP	Prepaid - Rent	3,744.18	10/25/2016
TOWN CENTER MALL LP	Prepaid - Rent	4,959.17	10/25/2016
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	2,016.00	10/25/2016
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	5,184.00	10/25/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	245.00	10/25/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	250.00	10/25/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	362.50	10/25/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	670.00	10/25/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	940.00	10/25/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,160.00	10/25/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,420.00	10/25/2016
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	10/25/2016
TRAVIS YOUNG	Counsel Fees - Court	1,000.00	10/25/2016
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	460.80	10/25/2016
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	65.00	10/25/2016
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	340.21	10/25/2016
TRI COUNTY PROPERTIES	Rent Sub to L'lords	795.00	10/25/2016
TRI COUNTY PROPERTIES	Rent Sub to L'lords	1,314.00	10/25/2016
TRINA WARREN	HAP Reimb Port-in	(401.00)	10/25/2016
TRINA WARREN	Rent Sub to L'lords	1,093.00	10/25/2016
TRINITY ARMORED SECURITY INC	Supplies	96.00	10/25/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	10/25/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	10/25/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	10/25/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	10/25/2016
TRINITY QUALITY HOUSING LP	HAP Reimb Port-in	365.00	10/25/2016
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	686.00	10/25/2016
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	960.00	10/25/2016
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	4,993.00	10/25/2016
TROY BETHLEY	Rent Sub to L'lords	512.00	10/25/2016
TROY EUGENE THOMAS	Rent Sub to L'lords	830.00	10/25/2016
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	164.28	10/25/2016
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	544.45	10/25/2016
TRUGREEN CHEMLAWN	Landscaping Expense	50.00	10/25/2016
TRUGREEN CHEMLAWN	Landscaping Expense	109.00	10/25/2016
TRUGREEN CHEMLAWN	Landscaping Expense	150.00	10/25/2016
TRUGREEN CHEMLAWN	Landscaping Expense	180.00	10/25/2016
TRW ENTERPRISES II INC	Rent Sub to L'lords	1,099.00	10/25/2016
TTPOA - TEXAS TACTICAL POLICE	Dues	200.00	10/25/2016
TUAN Q TRAN	Rent Sub to L'lords	740.00	10/25/2016
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	44.00	10/25/2016
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	4,245.00	10/25/2016
TURN KEY REAL ESTATE MANAGEMENT	Rent Sub to L'lords	1,831.00	10/25/2016
TURNKEY PROPERTIES LLC	Rent Sub to L'lords	840.00	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	25.00	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	Electricity	44.48	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	95.00	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	96.00	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	143.00	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	2,369.00	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	4,504.24	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	5,694.84	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	6,196.89	10/25/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	6,939.13	10/25/2016
TYLER ASSOCIATES LLC	Rent Sub to L'lords	587.00	10/25/2016
TYLER ASSOCIATES LLC	Rent Sub to L'lords	3,823.00	10/25/2016
UD PROPERTY MANAGEMENT CORPORATION	Rent Sub to L'lords	652.00	10/25/2016
UHUNOMAN N IGHODARO	Rent Sub to L'lords	840.00	10/25/2016
ULINE INC	Safety/Tactical Supp	77.43	10/25/2016
ULINE INC	Supplies	125.45	10/25/2016
UNITED HEALTHCARE BENEFITS OF	HMO Premiums	352,241.88	10/25/2016
UNITED INTERPRETATION AND	Interpreter Fees	150.00	10/25/2016
UNITED INTERPRETATION AND	Interpreter Fees	150.00	10/25/2016
UNITED INTERPRETATION AND	Interpreter Fees	150.00	10/25/2016
UNITED RENTALS (NORTH AMERICA) INC	Parts and Supplies	492.37	10/25/2016
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	47.35	10/25/2016
UNTHSC-UNIVERSITY OF N TX HEALTH	Miscellaneous Payabl	5.00	10/25/2016
UPS/UNITED PARCEL SERVICE	Postage	228.80	10/25/2016
UPS/UNITED PARCEL SERVICE	Postage	284.52	10/25/2016
URBAN MANOR	Rent Sub to L'lords	345.00	10/25/2016
URBAN MANOR	Rent Sub to L'lords	1,179.00	10/25/2016
URBAN VILLAGE PROPERTIES	Rent Sub to L'lords	979.00	10/25/2016
US POSTAL SERVICE-POSTAGE BY PHONE	Postage	2,000.00	10/25/2016
V A DAVIS	Rent Sub to L'lords	1,014.00	10/25/2016
VALERIE GAYLE SIMPSON	Counsel Fees - Court	220.00	10/25/2016
VALERIE K ALLEN	Reporter's Records (	76.00	10/25/2016
VALLEY OAKS APARTMENTS	Utility Assistance	116.49	10/25/2016
VALLEY VIEW GN LLC	Rent Sub to L'lords	584.00	10/25/2016
VAN T NGUYEN	Rent Sub to L'lords	2,516.00	10/25/2016
VAN TRAN	Rent Sub to L'lords	380.00	10/25/2016
VANCOUVER CAPITAL PROPERTIES LLC	Rent Sub to L'lords	655.00	10/25/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	171.25	10/25/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	490.00	10/25/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	540.00	10/25/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	640.00	10/25/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,135.00	10/25/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,520.00	10/25/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,547.50	10/25/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	3,740.00	10/25/2016
VASSILI MIRONOV	Interpreter Fees	712.50	10/25/2016
VASSILI MIRONOV	Capital Murder - Oth	1,279.10	10/25/2016
VERDE ENERGY USA TEXAS LLC	Utility Assistance	197.69	10/25/2016
VERGIE CHRISTINE HALCOMB	Rent Sub to L'lords	550.00	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	(36.72)	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	52.72	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	104.97	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	10/25/2016
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	151.96	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	189.95	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	227.94	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	227.94	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	227.94	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	303.92	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	341.91	10/25/2016
VERNON RUDD	Prepaid - Rent	724.00	10/25/2016
VETERAN ENERGY LLC	Utility Allowance	103.00	10/25/2016
VGI LLC	Rent Sub to L'lords	655.00	10/25/2016
VIC A AKERS	Rent Sub to L'lords	717.00	10/25/2016
VICKI E WILEY	Counsel Fees - CPS	2,461.64	10/25/2016
VICKI LINN FOSTER	Counsel Fees - CPS	100.00	10/25/2016
VICKI LINN FOSTER	Counsel Fees - Juven	300.00	10/25/2016
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	205.00	10/25/2016
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	280.00	10/25/2016
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	450.00	10/25/2016
VICTOR GALVEZ	Rent Sub to L'lords	263.00	10/25/2016
VIJAY K CHAWLA	Rent Sub to L'lords	773.00	10/25/2016
VIJAY K CHAWLA	Rent Sub to L'lords	1,622.00	10/25/2016
VIJAY K CHAWLA	Rent Sub to L'lords	21,911.00	10/25/2016
VILLAS LEBLANC LLC	Rent Sub to L'lords	765.00	10/25/2016
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	2,581.00	10/25/2016
VINCENT GALLEGOS	Rent Sub to L'lords	867.00	10/25/2016
VINH HUYNH	Rent Sub to L'lords	781.00	10/25/2016
VINH Q TRINH	Rent Sub to L'lords	587.00	10/25/2016
VIOLET NWOKOYE	Counsel Fees - Juven	100.00	10/25/2016
VIOLET NWOKOYE	Counsel Fees - Juven	207.50	10/25/2016
VIRGIE ORR	Rent Sub to L'lords	398.00	10/25/2016
VIRGINIA CARTER	Counsel Fees - Juven	100.00	10/25/2016
VIVIAN J WILLIAMS	Rent Sub to L'lords	598.00	10/25/2016
VW DYNASTY ESTATES LLC	Rent Sub to L'lords	566.00	10/25/2016
VWR INTERNATIONAL LLC	Lab Supplies	42.41	10/25/2016
WAFAA ALI	Rent Sub to L'lords	260.00	10/25/2016
WAK FS LP	Rent Sub to L'lords	832.00	10/25/2016
WAK HG LLC	Rent Sub to L'lords	580.00	10/25/2016
WAK HG LLC	Rent Sub to L'lords	850.00	10/25/2016
WAK HG LLC	Rent Sub to L'lords	10,452.00	10/25/2016
WAK SW LLC	Utility Assistance	52.37	10/25/2016
WAK SYC LLC	Rent Sub to L'lords	740.00	10/25/2016
WAK SYC LLC	Rent Sub to L'lords	1,477.00	10/25/2016
WAK SYC LLC	Rent Sub to L'lords	1,533.00	10/25/2016
WALGREENS #05435	Food/Hygiene Assista	51.16	10/25/2016
WALMART	School Supplies	11.24	10/25/2016
WALMART	Promotional Expenses	29.92	10/25/2016
WALMART	Personal Hygiene	33.85	10/25/2016
WALMART	Clothing	187.00	10/25/2016
WALMART	Clothing	361.42	10/25/2016
WALMART #01-3044	Food/Hygiene Assista	52.00	10/25/2016
WALMART #1801	Food/Hygiene Assista	26.00	10/25/2016
WALMART #284	Food/Hygiene Assista	26.00	10/25/2016
WALMART #3284	Food/Hygiene Assista	49.35	10/25/2016
WALMART #4165	School Supplies	9.88	10/25/2016
WALMART #4165	Clothing	171.95	10/25/2016
WAL-MART #972	Promotional Expenses	18.94	10/25/2016
WAL-MART #972	Promotional Expenses	47.58	10/25/2016
WALMART STORE #3773	Clothing	138.55	10/25/2016
WALMART STORE 01-5312	Clothing	193.13	10/25/2016
WALMART STORE 01-5312	Promotional Expenses	300.00	10/25/2016
WALT A CLEVELAND	Counsel Fees - Court	506.25	10/25/2016
WALT A CLEVELAND	Counsel Fees - Court	1,425.00	10/25/2016
WALT A CLEVELAND	Counsel Fees - Court	4,675.00	10/25/2016
WALTER JONES JR	Rent Sub to L'lords	379.00	10/25/2016
WARES GIANT TIRE SERVICE LLC	Disposal Service	105.00	10/25/2016
WARREN ST JOHN	Counsel Fees - Court	150.00	10/25/2016
WARREN ST JOHN	Counsel Fees - Court	275.00	10/25/2016
WARREN ST JOHN	Counsel Fees - Court	3,150.00	10/25/2016
WDOP SUB II LP	Rent Sub to L'lords	106.00	10/25/2016
WDOP SUB II LP	Rent Sub to L'lords	412.00	10/25/2016
WDOP SUB II LP	Rent Sub to L'lords	2,030.00	10/25/2016
WDOP SUB II LP	Rent Sub to L'lords	5,227.00	10/25/2016
WEATHERS LAW FIRM PC	Counsel Fees - Court	112.50	10/25/2016
WEBER SCIENTIFIC	Lab Supplies	163.84	10/25/2016
WELLINGTON REALTY LLC	Rent Sub to L'lords	950.00	10/25/2016
WEST GROUP	Computer Maintenance	(64.26)	10/25/2016
WEST GROUP	Computer Maintenance	337.49	10/25/2016
WEST GROUP	Law Books	33,233.00	10/25/2016
WEST GROUP PAYMENT CENTER	On-line Service	777.50	10/25/2016
WEST GROUP PAYMENT CENTER	On-line Service	1,166.14	10/25/2016
WEST SIDE LANDFILL WM	Disposal Service	224.55	10/25/2016
WEST WALL LTD	Rent Sub to L'lords	755.00	10/25/2016
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	248.00	10/25/2016
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	269.00	10/25/2016
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	726.00	10/25/2016
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	4,725.00	10/25/2016
WESTERN RIM PROPERTIES	Rent Sub to L'lords	2,747.00	10/25/2016
WESTERN-BRW PAPER CO INC	Supplies	37.10	10/25/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	10/25/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	10/25/2016
WESTERN-BRW PAPER CO INC	Supplies	171.50	10/25/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	10/25/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	10/25/2016
WESTERN-BRW PAPER CO INC	Supplies	980.00	10/25/2016
WESTERN-BRW PAPER CO INC	Supplies	980.00	10/25/2016
WESTROM GROUP COMPANY	Rent Sub to L'lords	14.00	10/25/2016
WHIGHAM FLP	Rent Sub to L'lords	883.00	10/25/2016
WHITNEY ILLIES	Rent Sub to L'lords	1,118.00	10/25/2016
WILC/MVL LLP	Rent Sub to L'lords	486.00	10/25/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	477.00	10/25/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,207.00	10/25/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Subsidy to Land	1,771.00	10/25/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	6,546.00	10/25/2016
WILLARD ELDON WILLIAMS SR	Rent Sub to L'lords	725.00	10/25/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	10/25/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	600.00	10/25/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	1,550.00	10/25/2016
WILLIAM BRIAN GOZA	Counsel Fees - Court	575.00	10/25/2016
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,300.00	10/25/2016
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,350.00	10/25/2016
WILLIAM H BILL RAY PC	Counsel Fees - Capit	40,000.00	10/25/2016
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	400.00	10/25/2016
WILLIAM P BURCH	Rent Sub to L'lords	744.00	10/25/2016
WILLIAM R BIGGS PLLC	Counsel Fees - Court	660.00	10/25/2016
WILLIAM RUCKER	Rent Sub to L'lords	866.00	10/25/2016
WILLIAM S HARRIS	Counsel Fees - Court	1,100.00	10/25/2016
WILLIAM S HARRIS	Counsel Fees - Court	1,292.50	10/25/2016
WILLIE F LESTER	Rent Sub to L'lords	282.00	10/25/2016
WINDRUSH RENTALS LLC	Rent Sub to L'lords	570.00	10/25/2016
WINDVALE PARK LTD	Rent Sub to L'lords	543.00	10/25/2016
WINDVALE PARK LTD	Rent Sub to L'lords	2,414.00	10/25/2016
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	176.00	10/25/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	600.00	10/25/2016
WOODHAVEN LUXURY CONDOMINIUM LLC	Rent Sub to L'lords	1,885.00	10/25/2016
WOODMONT APARTMENTS LP	Rent Sub to L'lords	500.00	10/25/2016
WOODMONT APARTMENTS LP	HAP Reimb Port-in	1,191.00	10/25/2016
WOODMONT APARTMENTS LP	Rent Sub to L'lords	1,545.00	10/25/2016
WOODMONT APARTMENTS LP	Rent Sub to L'lords	15,071.00	10/25/2016
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	374.00	10/25/2016
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	476.00	10/25/2016
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	1,478.00	10/25/2016
WOOF BROTHERS LLC	Rent Sub to L'lords	825.00	10/25/2016
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	882.00	10/25/2016
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,023.00	10/25/2016
WORTHINGTON APARTMENTS LP	HAP Reimb Port-in	3,269.00	10/25/2016
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	18,874.00	10/25/2016
WRBD LP	Rent Sub to L'lords	574.00	10/25/2016
WRBD LP	HAP Reimb Port-in	580.00	10/25/2016
WRBD LP	Rent Sub to L'lords	1,200.00	10/25/2016
WRBD LP	Rent Sub to L'lords	5,091.00	10/25/2016
WS NRB INCORPORATED 80	Rent Sub to L'lords	580.00	10/25/2016
YEH-WEI SUNG	Rent Sub to L'lords	1,020.00	10/25/2016
YEN HAI PHAN	Rent Sub to L'lords	1,000.00	10/25/2016
YIP HOLDING LLC	Rent Sub to L'lords	715.00	10/25/2016
YORK PROPERTIES	Rent Sub to L'lords	500.00	10/25/2016
YORK PROPERTIES	Rent Sub to L'lords	3,598.00	10/25/2016
YOUNG ENERGY LLC	Utility Allowance	45.00	10/25/2016
YOUNG ENERGY LLC	Utility Allowance	471.00	10/25/2016
YOUTH ADVOCATE PROGRAMS INC	Professional Service	3,327.08	10/25/2016
YOUTH ADVOCATE PROGRAMS INC	Professional Service	34,896.21	10/25/2016
YUTAKA GREEN OAKS LLC	Prepaid - Rent	9,850.00	10/25/2016
YVONNE ELAINE ROSS	Rent Sub to L'lords	1,518.00	10/25/2016
YWCA OF FORT WORTH & TARRANT COUNTY	Subrecipient Service	3,884.94	10/25/2016
ZIE SHEIKH	Rent Sub to L'lords	1,182.00	10/25/2016
ZIMMERER-KUBOTA INC	Parts and Supplies	15.97	10/25/2016
ZIMMERER-KUBOTA INC	Parts and Supplies	302.87	10/25/2016
ZIMMERER-KUBOTA INC	Parts and Supplies	401.58	10/25/2016
COURT CLAIMS TOTAL		7,212,391.33
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -OCTOBER 25, 2016
Vendor Name	Item Description	Paid Amount	Check Date
4M YOUTH SERVICES INC	Residential Services	24,345.00	10/25/2016
AMC PROMOTIONAL PRODUCTS	Bedding and Clothing	1,464.00	10/25/2016
ARLINGTON POLICE DEPT.	Drug Seizures	280.00	10/25/2016
ARLINGTON POLICE DEPT.	Drug Seizure Interes	0.50	10/25/2016
BEDFORD POLICE DEPARTMENT	Drug Seizures	134.81	10/25/2016
BEDFORD POLICE DEPARTMENT	Drug Seizure Interes	0.32	10/25/2016
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	160.00	10/25/2016
CHECKPOINT SERVICES INC	Computer Supplies	84.00	10/25/2016
CLARINDA ACADEMY	Residential Services	9,738.00	10/25/2016
CLC INC	Professional Service	540.00	10/25/2016
CLC INC	Professional Service	270.00	10/25/2016
COVER TEK INC	Employee Physicals	68.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	285.00	10/25/2016
ENHANCED LASER PRODUCTS	Supplies	260.00	10/25/2016
EVERY DAY LIFE RTC	Residential Services	4,869.00	10/25/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizures	3,618.50	10/25/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizures	13,441.00	10/25/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizures	6,450.00	10/25/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	10.38	10/25/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	106.07	10/25/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	17.49	10/25/2016
GOLDSTONE HOTELS LLC	Travel	90.39	10/25/2016
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	4,482.00	10/25/2016
HIRED HANDS INC.	Interpreter Fees	360.00	10/25/2016
HIRED HANDS INC.	Interpreter Fees	120.00	10/25/2016
HIRED HANDS INC.	Interpreter Fees	260.00	10/25/2016
JPMORGAN CHASE BANK NA	Clothing	140.23	10/25/2016
JPMORGAN CHASE BANK NA	Food/Hygiene Assista	97.65	10/25/2016
LAKESIDE FOR CHILDREN	Residential Services	9,738.00	10/25/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	23.79	10/25/2016
LENA POPE HOME INC	Prepaid - Rent	17,142.42	10/25/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,908.59	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	11,698.10	10/25/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	3,222.89	10/25/2016
NEW HORIZONS RANCH & CENTER INC	Residential Services	4,869.00	10/25/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	21.68	10/25/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	11.69	10/25/2016
PEGASUS SCHOOLS INC	Residential Services	14,607.00	10/25/2016
RITE OF PASSAGE	Residential Services	9,738.00	10/25/2016
RITE OF PASSAGE	Residential Services	14,607.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	624.00	10/25/2016
SMART GROUP SYSTEMS	Supplies	102.00	10/25/2016
SMITH TEMPORARIES INC	Elections Contract L	16,287.58	10/25/2016
STAPLES ADVANTAGE	Supplies	69.57	10/25/2016
STAPLES ADVANTAGE	Supplies	141.92	10/25/2016
STAPLES ADVANTAGE	Supplies	50.71	10/25/2016
Steven J Powell	Mileage Allowance	336.96	10/25/2016
Steven J Powell	Travel	140.00	10/25/2016
TECHNICAL RESOURCE MANAGEMENT LLC	Laboratory Costs	504.00	10/25/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	10/25/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	10/25/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	10/25/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	187.73	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	36.48	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	264.92	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	479.07	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	25.63	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	9.03	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	19.78	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	39.39	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1.66	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	2.84	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	4.17	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1.66	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	0.42	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	2.84	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	4.25	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	35.88	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	13.29	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	20.67	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	50.61	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	19.64	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	9.54	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	6.18	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	27.24	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	83.90	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	44.84	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	41.71	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	116.86	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	32.80	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	7.02	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	23.39	10/25/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	53.53	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	1,025.73	10/25/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	2,375.37	10/25/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	1,355.00	10/25/2016
WOODWARD YOUTH CORPORATION	Residential Services	12,821.70	10/25/2016
YOUTH CENTER OF THE HIGH PLAINS	Inter-County Secure	3,900.00	10/25/2016
NON COURT CLAIMS TOTAL		203,094.94
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		7,415,486.27
FY 2017 YTD CLAIMS GRAND TOTAL		17,083,538.21
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -OCTOBER 25,2016
Vendor Name	Item Description	Paid Amount	Check Date
Alice Whitten	5006 Chapter 13 Levy	3,135.64	10/25/2016
Amanda Roberson	Education	140.00	10/25/2016
ATC Freightliner Group LLC	Parts and Supplies	3,643.71	10/25/2016
ATC Freightliner Group LLC	Parts and Supplies	434.34	10/25/2016
ATC Freightliner Group LLC	Parts and Supplies	327.80	10/25/2016
ATC Freightliner Group LLC	Parts and Supplies	245.85	10/25/2016
ATC Freightliner Group LLC	Parts and Supplies	1,471.87	10/25/2016
ATC Freightliner Group LLC	Parts and Supplies	159.94	10/25/2016
C L E A T	LE Association	7,269.00	10/25/2016
California SDU	Child Support	685.81	10/25/2016
CBE Group Inc	5002 Student Loan Levy	365.14	10/25/2016
Charter Communications	Data Transmission Line	85.09	10/25/2016
CTJ Maintenance Inc	Custodian Services	862.58	10/25/2016
Delta Dental	Dental Claims	16,412.90	10/25/2016
Delta Dental	Dental Claims	5,165.10	10/25/2016
DirecTV Inc	Subscriptions	7.00	10/25/2016
DirecTV Inc	Subscriptions	77.99	10/25/2016
DirecTV Inc	Subscriptions	7.00	10/25/2016
Express Scripts	Prescription Claims	436,870.20	10/25/2016
Express Scripts	Prescription Claims	55,779.24	10/25/2016
Ferrellgas	Parts and Supplies	391.98	10/25/2016
Fraternal Order of Police #44	LE Association	1,237.50	10/25/2016
General Revenue Corporation	5002 Student Loan Levy	152.87	10/25/2016
Internal Revenue Service	5001 Tax Levy	1,580.84	10/25/2016
IRS FICA EE	FICA-Employee	562,780.99	10/25/2016
IRS FICA ER	FICA-Employer	562,780.99	10/25/2016
IRS FIT	FIT Withholding	1,105,377.89	10/25/2016
IRS MED EE	Medicare-Employee	136,344.15	10/25/2016
IRS MED ER	Medicare-Employer	136,246.90	10/25/2016
JPMorgan Chase Bank NA	Medical Supplies	21.32	10/25/2016
JPMorgan Chase Bank NA	Software Maintenance	17.94	10/25/2016
JPMorgan Chase Bank NA	Parts and Supplies	585.22	10/25/2016
JPMorgan Chase Bank NA	Postage	22.95	10/25/2016
JPMorgan Chase Bank NA	Meeting Expenses	57.94	10/25/2016
JPMorgan Chase Bank NA	Education	510.00	10/25/2016
JPMorgan Chase Bank NA	Supplies	58.32	10/25/2016
JPMorgan Chase Bank NA	Education	3,491.75	10/25/2016
JPMorgan Chase Bank NA	Meeting Expenses	142.09	10/25/2016
Larry Partain	Trust - Constable 8	2,500.00	10/25/2016
Lincoln Financial Group	Deferred Comp	9,045.31	10/25/2016
Meals on Wheels, Inc of Tarrant County	Meals on Wheels	58,577.25	10/25/2016
Metropolitan Life	Metlife	9,678.64	10/25/2016
Michigan State Disbursement Unit	Child Support	163.91	10/25/2016
Nationwide Retirement Solutions	Deferred Comp	90,103.51	10/25/2016
Ohio Child Support Central (CSPC)	Child Support	138.32	10/25/2016
Oklahoma Dept of Human Services	Child Support	275.04	10/25/2016
Optum Bank	HSA Employee Contribution	17,955.22	10/25/2016
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,713.73	10/25/2016
Patrick W Ferchill	Sal-Appted Off(VJ)	3,129.53	10/25/2016
Paulette Williams	Williams 5007 Garnishment	303.54	10/25/2016
PayFlex	Section 125 Claims	26,639.39	10/25/2016
Pennsylvania-HEAA	5002 Student Loan Levy	586.79	10/25/2016
Pioneer Credit Recovery Inc	5002 Student Loan Levy	193.42	10/25/2016
Police & Firefighters Ins Assoc	LE Association	16,601.23	10/25/2016
State of Florida Disbursement Unit	Child Support	273.23	10/25/2016
State of Louisiana	Child Support	533.52	10/25/2016
Tarrant Co. P/R Acct	Payroll Transfers	6,629,002.50	10/25/2016
Tarrant County Deputy Sheriff	LE Association	1,813.25	10/25/2016
Texas Child Support Disbursement	Child Support	35,644.09	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	27,423.00	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	37,270.00	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	74,540.00	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	1,562.50	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	2,408.00	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	5,212.00	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	59,091.90	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	13,423.50	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	55,600.00	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	20,615.00	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	89,400.00	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	123,766.30	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	14,457.00	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	120,309.62	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	26,879.89	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	50,174.33	10/25/2016
Texas Comptroller of Public Accts	Civil Fees State Compt- 3rd Qtr 2016	346,496.77	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	800.27	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	3.40	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	44.24	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	447.85	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	11.47	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	38.87	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	2,862.77	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	-	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	1.00	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	(647.62)	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	14.52	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	53.67	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	4.50	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	55.64	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	-	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	19.08	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	4,937.24	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	1.80	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	1,874.84	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	275,368.36	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	49.64	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	4.04	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	16,216.50	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	248.00	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	11.98	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	7,099.92	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	98,577.00	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	23,918.08	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	15,259.01	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	72,049.28	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	22,888.28	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	9,001.58	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	30,364.95	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	94.00	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	147.92	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	1,452.15	10/25/2016
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 3rd Qtr 2016	1,365.17	10/25/2016
Texas Comptroller of Public Accts	Electronic Filing System St. Fund - 3rd Qtr 2016	400,382.51	10/25/2016
Texas Comptroller of Public Accts	Electronic Filing System St. Fund - 3rd Qtr 2016	12,947.44	10/25/2016
Texas Comptroller of Public Accts	Drug Court Program Account State Compt - 3rd Qtr 2016	41,251.21	10/25/2016
Texas Comptroller of Public Accts	Drug Court Program Account State Compt - 3rd Qtr 2016	(8,166.50)	10/25/2016
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,299.87	10/25/2016
Tim Truman	5006 Chapter 13 Levy	2,063.66	10/25/2016
United Way	United Fund	1,660.54	10/25/2016
UnitedHealthcare	Medical Claims	752,572.43	10/25/2016
UnitedHealthcare	Medical Claims	94,688.15	10/25/2016
UnitedHealthcare	Stop Loss Credits on Medical Claims	15,653.58	10/25/2016
US Department of Education	5002 Student Loan Levy	635.22	10/25/2016
Valic Retirement	Deferred Comp	12,995.84	10/25/2016
Weight Watchers North America Inc	Weight Watchers	685.10	10/25/2016
YMCA	YMCA	2,188.12	10/25/2016
York Risk Services Group	Worker's Comp - 10/17/16-10/21/16	73,658.28	10/25/2016
COURT ADDENDUM TOTAL		13,010,603.92
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - OCTOBER 25, 2016
Vendor Name	Item Description	Paid Amount	Check Date
1st Source Restaurant Services INC	Capital Outlay Low V	4,858.30	10/25/2016
JPMorgan Chase Bank NA	Travel	216.81	10/25/2016
Nevill Document Solutions LLC	Equipment Maintenance	81.34	10/25/2016
Technical Resource Management LLC	Laboratory Costs	32,082.00	10/25/2016
NON COURT ADDENDUM TOTAL		37,238.45
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		13,047,842.37
CURRENT PERIOD PAYMENT TOTAL		20,463,328.64
CURRENT PERIOD VOIDS		(10,142.65)
CURRENT PERIOD GRAND TOTAL		20,453,185.99
FY2017 YTD PAYMENT TOTAL		55,788,371.92
FY2017 YTD VOIDS		(22,082.92)
FY2017 YTD GRAND TOTAL		55,766,289.00