Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - December 27, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   670.00 12/27/2018
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                   909.00 12/27/2018
1401 MORRISON LP Rent Sub to L'lords                1,188.00 12/27/2018
1401 MORRISON LP Rent Sub to L'lords                2,143.00 12/27/2018
2 J'S AUTOMOTIVE LP Central Garage Inv              11,977.62 12/27/2018
2017 DFW INVESTMENT 7 LLC Utility Assistance                      46.63 12/27/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   379.00 12/27/2018
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   420.00 12/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   285.00 12/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   921.00 12/27/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,581.00 12/27/2018
32TEN ON THE BLVD LP Rent Sub to L'lords                   573.00 12/27/2018
350 SHADY LANE LP Rent Sub to L'lords                   448.00 12/27/2018
350 SHADY LANE LP Rent Sub to L'lords                   954.00 12/27/2018
350 SHADY LANE LP Rent Sub to L'lords                6,073.00 12/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                   498.00 12/27/2018
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 12/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,647.00 12/27/2018
3500 RIVERSIDE LLC Rent Sub to L'lords                1,806.00 12/27/2018
4 HAPPY HOMES INC Rent Sub to L'lords                1,634.00 12/27/2018
400RALPHST LLC Rent Sub to L'lords                2,245.00 12/27/2018
4521-4523 ALTAMESA LLC Rent Subsidy to Land                1,350.00 12/27/2018
4CHANGE ENERGY COMPANY HAP Reimb Port-in                        1.00 12/27/2018
4CHANGE ENERGY COMPANY Utility Allowance                      28.00 12/27/2018
4CHANGE ENERGY COMPANY Utility Allowance                      38.00 12/27/2018
520 INGRAM APARTMENTS LLC Rent Sub to L'lords                   726.00 12/27/2018
525 KING GEORGE LP Utility Assistance                      32.90 12/27/2018
525 KING GEORGE LP Rent Sub to L'lords                   821.00 12/27/2018
525 KING GEORGE LP Rental Assistance                   824.00 12/27/2018
525 KING GEORGE LP Rent Sub to L'lords                1,095.00 12/27/2018
525 KING GEORGE LP Rent Sub to L'lords                3,933.00 12/27/2018
5401 OVERTON LP Rent Sub to L'lords                   427.00 12/27/2018
5401 OVERTON LP Rent Sub to L'lords                   632.00 12/27/2018
5401 OVERTON LP Rent Sub to L'lords                1,415.00 12/27/2018
5401 OVERTON LP Rent Sub to L'lords                3,034.00 12/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                   570.00 12/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                1,057.00 12/27/2018
5600 COTSWOLD LP Rent Sub to L'lords                4,561.00 12/27/2018
5613 COVENTRY LP Rent Sub to L'lords                   807.00 12/27/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   282.00 12/27/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   537.00 12/27/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                3,827.00 12/27/2018
5700 BELAIRE LLC Rent Sub to L'lords                   407.00 12/27/2018
5700 BELAIRE LLC Rent Sub to L'lords                   941.00 12/27/2018
5700 HULEN LTD Rent Sub to L'lords                   357.00 12/27/2018
5700 HULEN LTD Rent Sub to L'lords                3,179.00 12/27/2018
5950 BOCA RATON LP Utility Assistance                      47.32 12/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                   382.00 12/27/2018
5950 BOCA RATON LP Rental Assistance                   815.00 12/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                1,257.00 12/27/2018
5950 BOCA RATON LP Rent Sub to L'lords                2,636.00 12/27/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                3,803.00 12/27/2018
6001 STONEYBROOK LP Utility Allowance                      55.00 12/27/2018
6001 STONEYBROOK LP Rent Sub to L'lords                   499.00 12/27/2018
6001 STONEYBROOK LP HAP Reimb Port-in                1,628.00 12/27/2018
6001 STONEYBROOK LP Rent Sub to L'lords                1,933.00 12/27/2018
6001 STONEYBROOK LP Rent Sub to L'lords                4,531.00 12/27/2018
6201 WOODWAY LLC Rent Sub to L'lords                   499.00 12/27/2018
6201 WOODWAY LLC Rent Sub to L'lords                   719.00 12/27/2018
6201 WOODWAY LLC Rent Sub to L'lords                2,051.00 12/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 12/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   757.00 12/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,188.00 12/27/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,661.00 12/27/2018
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,963.00 12/27/2018
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 12/27/2018
6520 RED SIERRA LLC Rent Subsidy to Land                   996.00 12/27/2018
6520 RED SIERRA LLC Rent Sub to L'lords                3,285.00 12/27/2018
6751 CREEKSIDE LP HAP Reimb Port-in                   635.00 12/27/2018
6751 CREEKSIDE LP Rent Sub to L'lords                1,209.00 12/27/2018
7000 PRIME LLC Rent Sub to L'lords                   662.00 12/27/2018
7000 PRIME LLC Rent Sub to L'lords                   713.00 12/27/2018
7071 CC LLC Rent Sub to L'lords                   859.00 12/27/2018
7071 CC LLC Rent Sub to L'lords                2,579.00 12/27/2018
7501 KINGSWOOD LP Rent Sub to L'lords                   626.00 12/27/2018
807 QUAIL WOOD LP Utility Assistance                   133.00 12/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   493.00 12/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   760.00 12/27/2018
807 QUAIL WOOD LP Rent Subsidy to Land                   875.00 12/27/2018
807 QUAIL WOOD LP HAP Reimb Port-in                1,732.00 12/27/2018
807 QUAIL WOOD LP Rent Sub to L'lords                4,489.00 12/27/2018
8301 BOAT LP Rent Sub to L'lords                   935.00 12/27/2018
8500 HARWOOD LUXURY APARTMENTS Restitution Payable                      67.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   391.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                   979.00 12/27/2018
8713 NORMANDALE LLC Rent Sub to L'lords                1,052.00 12/27/2018
A&P PHARMACY Medical Supplies                   157.85 12/27/2018
AARON CLAY GRAHAM Counsel Fees - Court                        7.50 12/27/2018
AARON CLAY GRAHAM Counsel Fees - Court                   205.00 12/27/2018
AARON CLAY GRAHAM Counsel Fees - Court                   492.50 12/27/2018
AARON CLAY GRAHAM Counsel Fees - Court                   720.00 12/27/2018
AARON CLAY GRAHAM Counsel Fees-Crimina                2,037.50 12/27/2018
AB SCIEX LLC Lab Equipment Mainte              53,526.04 12/27/2018
ABDEE MOLAVI Rent Sub to L'lords                   179.00 12/27/2018
ABE FACTOR Counsel Fees - Court                   800.00 12/27/2018
ABE FACTOR Counsel Fees - Court                   817.50 12/27/2018
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 12/27/2018
ABUL K RASHID Rent Sub to L'lords               (1,213.00) 12/27/2018
ABUL K RASHID HAP Reimb Port-in                5,110.00 12/27/2018
ACACIA ENERGY LLC HAP Reimb Port-in                      72.00 12/27/2018
ACE MART RESTAURANT SUPPLY COMPANY Supplies                   139.66 12/27/2018
ACE TIRE & SERVICE Tires and Tubes                      52.00 12/27/2018
ACH CHILD AND FAMILY SERVICES Subrecipient Service                2,143.99 12/27/2018
ACME SUPPLY CO LTD Shrff Commissary Inv                3,141.12 12/27/2018
ADELL MURPHY Rent Sub to L'lords                   568.00 12/27/2018
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 12/27/2018
ADRIAN CARRANZA Rent Sub to L'lords                   444.00 12/27/2018
ADRIAN F SALAZAR Central Garage Inv                   179.00 12/27/2018
ADRIONNA ANDREWS Meeting Expenses                      49.95 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   538.40 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   699.92 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   989.31 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,114.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,211.40 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,292.16 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,333.92 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,615.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,969.12 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,132.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,132.80 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,159.68 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,665.08 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,858.40 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,661.12 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,235.70 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,653.20 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,855.10 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,314.10 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                6,393.60 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,433.88 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,931.90 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,106.88 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                8,321.12 12/27/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              14,014.10 12/27/2018
AFCC-ASSOCIATION OF FAMILY AND Dues                   430.00 12/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   568.00 12/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                   690.00 12/27/2018
AHF-HILLCREST LLC Rent Subsidy to Land                1,730.00 12/27/2018
AHF-HILLCREST LLC Rent Sub to L'lords                5,082.00 12/27/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 12/27/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,767.00 12/27/2018
AHMAD RABIE Rent Sub to L'lords                   297.00 12/27/2018
AHMER QURESHI Rent Sub to L'lords                   389.00 12/27/2018
AIDS OUTREACH CENTER INC Subrecipient Service                7,464.57 12/27/2018
AIDS OUTREACH CENTER INC Subrecipient Service              15,403.45 12/27/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                3,600.00 12/27/2018
AIR BALANCING COMPANY INC Professional Service                4,500.00 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      69.66 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   137.57 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 12/27/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   251.16 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   343.95 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   437.19 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   443.57 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   757.21 12/27/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 12/27/2018
AIRGAS USA LLC Parts and Supplies                        7.20 12/27/2018
AIRGAS USA LLC Lab Equipment Mainte                   574.34 12/27/2018
AKL REAL ESTATE Rent Sub to L'lords                1,800.00 12/27/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/27/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 12/27/2018
ALAMO TITLE County Right of Way                2,318.50 12/27/2018
ALAN WHEELOCK Rent Sub to L'lords                   250.00 12/27/2018
ALBERT EDWARD Rent Sub to L'lords                1,787.00 12/27/2018
ALBERT P O'CONNOR Rent Sub to L'lords                2,306.00 12/27/2018
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 12/27/2018
ALBERTSONS 4286 Food/Hygiene Assista                      52.00 12/27/2018
ALDINGER CO Lab Equipment Mainte                7,108.58 12/27/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 12/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 12/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   843.00 12/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   851.00 12/27/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                9,943.00 12/27/2018
ALEX IKBARIAH Rent Sub to L'lords                1,019.00 12/27/2018
ALEX JAY CLAUNCH Rent Sub to L'lords                   474.00 12/27/2018
ALEX KEYS Restitution Payable                      25.00 12/27/2018
ALEXA KADDOUR Clothing                   100.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   275.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   500.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   500.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   600.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   750.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,050.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,200.00 12/27/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,575.00 12/27/2018
ALI MOTAMED Rent Sub to L'lords                2,160.00 12/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   156.25 12/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   275.00 12/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   800.00 12/27/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   950.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   575.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   725.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   837.50 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   975.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,500.00 12/27/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,625.00 12/27/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 12/27/2018
ALL STAR TRAINING INC Education                      31.25 12/27/2018
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 12/27/2018
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 12/27/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   150.00 12/27/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                2,100.00 12/27/2018
ALLISON VAUGHAN Witness Travel                   111.79 12/27/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                   696.00 12/27/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                1,452.00 12/27/2018
ALNA MANAGEMENT INC Rent Sub to L'lords              12,460.00 12/27/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                   972.00 12/27/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                   972.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   150.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   181.21 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   193.73 12/27/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   307.42 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   350.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   700.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   959.83 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,076.01 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,250.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,275.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,478.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,500.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,275.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,200.00 12/27/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                8,200.00 12/27/2018
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                3,282.00 12/27/2018
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   763.00 12/27/2018
AMBIT ENERGY LLC HAP Reimb Port-in                      86.00 12/27/2018
AMBIT ENERGY LLC Utility Allowance                      98.00 12/27/2018
AMBIT ENERGY LLC Utility Allowance                   114.00 12/27/2018
AMBIT ENERGY LLC Utility Assistance                   338.21 12/27/2018
AMBIT ENERGY LLC Utility Allowance                   806.00 12/27/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 12/27/2018
AMBIT TEXAS LLC Utility Assistance                   109.50 12/27/2018
AMBRY GENETICS CORPORATION Professional Service                   399.00 12/27/2018
Amelia Rice Education                   223.91 12/27/2018
AMERCARE PRODUCTS INC Shrff Commissary Inv                4,045.00 12/27/2018
AMERICAN HYDRAULICS INC Parts and Supplies                   690.00 12/27/2018
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                   725.00 12/27/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,101.79 12/27/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                6,836.69 12/27/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                7,533.02 12/27/2018
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   438.00 12/27/2018
AMIGO ENERGY HAP Reimb Port-in                   111.00 12/27/2018
AMIGO ENERGY Utility Allowance                   245.00 12/27/2018
AMIGO ENERGY Utility Allowance                   865.00 12/27/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   435.00 12/27/2018
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 12/27/2018
AMY CUNNIFF Rent Sub to L'lords                   595.00 12/27/2018
AMY HUNG Rent Sub to L'lords                1,550.00 12/27/2018
ANAND KUMAR Rent Sub to L'lords                1,063.00 12/27/2018
ANAND PAG INC Professional Service                5,320.00 12/27/2018
ANAND PATEL Rent Sub to L'lords                   823.00 12/27/2018
ANAND PATEL Rent Sub to L'lords                   823.00 12/27/2018
ANAND PATEL Rent Sub to L'lords                2,008.00 12/27/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 12/27/2018
ANDERLYN RICHERA BARNES Miscellaneous Payabl                   120.00 12/27/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   130.00 12/27/2018
ANDRE LANDRUM Rent Sub to L'lords                   708.00 12/27/2018
Andrea M Smith Education                   225.00 12/27/2018
ANDREW DECKER LAW PLLC Counsel Fees - Court                   237.50 12/27/2018
ANDREW DECKER LAW PLLC Counsel Fees - Court                   542.50 12/27/2018
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 12/27/2018
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 12/27/2018
ANGELA CAUDURO Rent Sub to L'lords                   781.00 12/27/2018
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 12/27/2018
ANGELA E CULPEPPER Rent Sub to L'lords                1,222.00 12/27/2018
ANGELYN R HAMMACK Bonds                      71.00 12/27/2018
ANKUR CHAWLA Rent Sub to L'lords                1,425.00 12/27/2018
Ann M Durfee Education                      95.00 12/27/2018
ANN M HAMPTON Rent Sub to L'lords                   336.00 12/27/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                      56.25 12/27/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   212.50 12/27/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   400.00 12/27/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   650.00 12/27/2018
Annabelle S Gomez Supplies                   448.74 12/27/2018
Annette O Bos Education                   199.00 12/27/2018
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                2,894.00 12/27/2018
ANQUY TONG HAP Reimb Port-in                1,443.00 12/27/2018
ANQUY TONG Rent Sub to L'lords                1,732.00 12/27/2018
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 12/27/2018
ANTHONY D MILLER Rent Sub to L'lords                   954.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   175.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   465.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   550.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   562.50 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   850.00 12/27/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,300.00 12/27/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Investigative                3,500.00 12/27/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Capital Murder - Exp                4,306.12 12/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 12/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   911.00 12/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,348.00 12/27/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              12,828.00 12/27/2018
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   614.00 12/27/2018
APRIL MICHELLE FRANKLIN Miscellaneous Payabl                      25.00 12/27/2018
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,175.00 12/27/2018
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,159.00 12/27/2018
ARCHIVE SUPPLIES INC Supplies                      88.46 12/27/2018
ARCHIVE SUPPLIES INC Graphics Inventory                   175.67 12/27/2018
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 12/27/2018
ARCHWOOD REAL ESTATE INC Rental Assistance                   750.00 12/27/2018
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 12/27/2018
ARLINGTON LIFE SHELTER Subrecipient Service                3,111.77 12/27/2018
ARLINGTON PARTNERS LP Rent Sub to L'lords                   964.00 12/27/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 12/27/2018
ARMANDO HERNANDEZ Rent Sub to L'lords                   534.00 12/27/2018
ARMORE LIMITED Rent Sub to L'lords                   514.00 12/27/2018
ARMORE LIMITED Rent Sub to L'lords                1,281.00 12/27/2018
ARROW MAGNOLIA CO Parts and Supplies                1,265.00 12/27/2018
ARTHUR ATIENZA Rent Sub to L'lords                   975.00 12/27/2018
ARTURO BERNAL Restitution Payable                      68.00 12/27/2018
ASHRAF ISHAK Rent Sub to L'lords                   735.00 12/27/2018
ASHRAF ISHAK HAP Reimb Port-in                1,100.00 12/27/2018
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   366.00 12/27/2018
ASPIRE REALTY Rent Sub to L'lords                   879.00 12/27/2018
ASSOCIATED TIME INSTRUMENTS CO INC Non-Tracked Equipmen                   574.56 12/27/2018
ASSOCIATED TIME INSTRUMENTS CO INC Non-Tracked Equipmen                   637.20 12/27/2018
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 12/27/2018
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   684.00 12/27/2018
ASXR HOLDINGS Rent Sub to L'lords                1,213.00 12/27/2018
ASXR HOLDINGS Rent Sub to L'lords                3,834.00 12/27/2018
AT&T Telephone-Basic                      38.69 12/27/2018
AT&T Data Transmission Li                      42.47 12/27/2018
AT&T Data Transmission Li                      74.99 12/27/2018
AT&T Data Transmission Li                   124.76 12/27/2018
AT&T Telephone-Basic                   168.76 12/27/2018
AT&T Data Transmission Li                   252.45 12/27/2018
AT&T Data Transmission Li                   435.40 12/27/2018
AT&T Data Transmiss Line                   455.40 12/27/2018
AT&T Data Transmission Li                   592.89 12/27/2018
AT&T Data Transmission Li                2,141.28 12/27/2018
AT&T Data Transmission Li                4,413.21 12/27/2018
AT&T Data Transmission Li              20,963.86 12/27/2018
AT&T Telephone-Basic              69,272.60 12/27/2018
AT&T MOBILITY Telephone - Mobile                      29.99 12/27/2018
AT&T MOBILITY Telephone - Mobile                      43.80 12/27/2018
AT&T MOBILITY Telephone - Mobile                      50.51 12/27/2018
AT&T MOBILITY Telephone - Mobile                      51.89 12/27/2018
AT&T MOBILITY Telephone - Mobile                      85.63 12/27/2018
AT&T MOBILITY Telephone - Mobile                      85.63 12/27/2018
AT&T MOBILITY Telephone - Mobile                      87.76 12/27/2018
AT&T MOBILITY Telephone - Mobile                      92.99 12/27/2018
AT&T MOBILITY Telephone - Mobile                      99.52 12/27/2018
AT&T MOBILITY Telephone - Mobile                   326.80 12/27/2018
AT&T MOBILITY Pager / Blackberry                   367.44 12/27/2018
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   757.00 12/27/2018
ATLANTIC MULTI FAMILY IV LLC Rental Assistance                   715.00 12/27/2018
ATMOS ENERGY CORP Gas                      49.92 12/27/2018
ATMOS ENERGY CORP Gas                      71.12 12/27/2018
ATMOS ENERGY CORP Gas                   131.44 12/27/2018
ATMOS ENERGY CORP Utility Assistance                   137.06 12/27/2018
ATMOS ENERGY CORP Gas                   141.91 12/27/2018
ATMOS ENERGY CORP Gas                   170.33 12/27/2018
ATMOS ENERGY CORP Gas                   180.86 12/27/2018
ATMOS ENERGY CORP Gas                   207.16 12/27/2018
ATMOS ENERGY CORP Gas                   375.17 12/27/2018
ATMOS ENERGY CORP Gas                   381.53 12/27/2018
ATMOS ENERGY CORP Gas                   408.41 12/27/2018
ATMOS ENERGY CORP Gas                   414.00 12/27/2018
ATMOS ENERGY CORP Gas                   418.86 12/27/2018
ATMOS ENERGY CORP Gas                   509.82 12/27/2018
ATMOS ENERGY CORP Gas                1,288.60 12/27/2018
ATMOS ENERGY CORP Gas                1,458.77 12/27/2018
ATMOS ENERGY CORP Gas                1,715.24 12/27/2018
ATMOS ENERGY CORP Gas                1,902.66 12/27/2018
ATMOS ENERGY CORP Gas                4,226.27 12/27/2018
ATMOS ENERGY CORP Gas                9,786.97 12/27/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                1,646.11 12/27/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                1,706.76 12/27/2018
ATTICUS J GILL Counsel Fees - Court                   200.00 12/27/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,959.00 12/27/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,961.00 12/27/2018
AUSTIN TURF & TRACTOR Parts and Supplies                   141.66 12/27/2018
AUTONATION Central Garage Inv                      24.47 12/27/2018
AUTONATION Parts and Supplies                      49.61 12/27/2018
AUTONATION Parts and Supplies                      68.20 12/27/2018
AUTONATION Central Garage Inv                   163.71 12/27/2018
AUTONATION Central Garage Inv                   200.34 12/27/2018
AUTONATION Central Garage Inv                   346.99 12/27/2018
AUTONATION Central Garage Inv                1,245.64 12/27/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   613.00 12/27/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   978.00 12/27/2018
AVA B POWELL Rent Sub to L'lords                      48.00 12/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   434.00 12/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   520.00 12/27/2018
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                2,201.00 12/27/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,216.00 12/27/2018
AVIS RENT A CAR SYSTEM LLC Travel                      50.05 12/27/2018
AVIS RENT A CAR SYSTEM LLC Travel                   171.42 12/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   205.00 12/27/2018
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 12/27/2018
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   503.00 12/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,487.00 12/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,994.00 12/27/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,104.00 12/27/2018
B & H PHOTO VIDEO Supplies                   189.50 12/27/2018
B & H PHOTO VIDEO Photo Processing                   683.89 12/27/2018
B AND R PROPERTIES INC Rent Sub to L'lords                2,494.00 12/27/2018
BAILEY & GALYEN Counsel Fees - Court                   137.50 12/27/2018
BAILEY & GALYEN Counsel Fees - Court                   256.25 12/27/2018
BAILEY & GALYEN Counsel Fees - Court                   368.75 12/27/2018
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,095.00 12/27/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,050.00 12/27/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                4,400.00 12/27/2018
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 12/27/2018
BARBARA A THOMAS Rent Sub to L'lords                   207.00 12/27/2018
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 12/27/2018
BARBARA J SPRINKLE Rent Sub to L'lords                1,125.00 12/27/2018
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 12/27/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   506.00 12/27/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   225.00 12/27/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   325.00 12/27/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   768.75 12/27/2018
BARONHR LLC Contract Labor                   857.84 12/27/2018
BARONHR LLC Contract Labor                1,386.40 12/27/2018
BARONHR LLC Contract Labor                1,793.75 12/27/2018
BARONHR LLC Contract Labor                2,987.50 12/27/2018
BARONHR LLC Contract Labor                3,311.25 12/27/2018
BARRY ALFORD Counsel Fees - Court                   231.25 12/27/2018
BARRY ALFORD Counsel Fees - Court                   331.25 12/27/2018
BARRY ALFORD Counsel Fees - Court                   418.75 12/27/2018
BARRY ALFORD Counsel Fees DNA Rev                1,937.50 12/27/2018
BARRY ALFORD Counsel Fees - Court              11,800.00 12/27/2018
BARRY ALFORD Counsel Fees - Court              12,325.00 12/27/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 12/27/2018
BATIK LEAF LLC Rent Sub to L'lords                   307.00 12/27/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,880.00 12/27/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,347.00 12/27/2018
BC KNIGHT ENTERPRISES LLC Supplies                4,100.00 12/27/2018
BEARDEN INVESTIGATIVE AGENCY INC Investigative                2,460.00 12/27/2018
BEARFISH HOLDINGS INC Building Maintenance                2,987.00 12/27/2018
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   819.00 12/27/2018
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,612.00 12/27/2018
BEDROCK STRATEGY A TEXAS LLC Prepaid - Rent                2,000.00 12/27/2018
BEHAVIORAL MEASURES & FORENSIC Investigative                1,500.00 12/27/2018
BELMONT ICEHOUSE Advertising/Public S                1,203.33 12/27/2018
BEN ZEN PROPERTIES LLC Rent Sub to L'lords                   615.00 12/27/2018
BENNETT BENNER PARTNERS INC Professional Service                   852.50 12/27/2018
BERTHA E WELLS Rent Sub to L'lords                   491.00 12/27/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/27/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 12/27/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 12/27/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   700.00 12/27/2018
BETTY HUMPHRIES Rent Sub to L'lords                   212.00 12/27/2018
BEVERLY ALLEN Rent Sub to L'lords                1,229.00 12/27/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   562.00 12/27/2018
BEYOND TECHNOLOGY INC Supplies                      46.75 12/27/2018
BEYOND TECHNOLOGY INC Supplies                      46.75 12/27/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 12/27/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   140.88 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   148.65 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   296.52 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   470.64 12/27/2018
BEYOND TECHNOLOGY INC Supplies                   677.10 12/27/2018
BILL G HARRISON Rent Sub to L'lords                   523.00 12/27/2018
BILLY R SCOTT Rent Sub to L'lords                   227.00 12/27/2018
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 12/27/2018
Billy W Daniell Education                      70.00 12/27/2018
Billy W O'Dell Education                      95.00 12/27/2018
BINH VU Rent Sub to L'lords                   468.00 12/27/2018
BLAGG TIRE AND SERVICE Central Garage Inv                1,895.99 12/27/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 12/27/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   500.00 12/27/2018
BLAKE BURNS Counsel Fees - Court                      16.00 12/27/2018
BLAKE BURNS Counsel Fees - Court                   107.50 12/27/2018
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   481.00 12/27/2018
BLUE LAKES AT MARINE CREEK LP Rental Assistance                   696.38 12/27/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,780.00 12/27/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,166.00 12/27/2018
BOB BARKER COMPANY INC Bedding and Clothing                   406.72 12/27/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 12/27/2018
BOBCAT OF FORT WORTH Parts and Supplies                1,341.21 12/27/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,203.90 12/27/2018
BOUNCE ENERGY INC Utility Allowance                        1.00 12/27/2018
BOUNCE ENERGY INC Utility Allowance                        2.00 12/27/2018
BOUNCE ENERGY INC Utility Allowance                      19.00 12/27/2018
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 12/27/2018
BOUNCE ENERGY INC Utility Allowance                   381.00 12/27/2018
BRAD SCALISE Counsel Fees - Famil                   100.00 12/27/2018
BRADFORD SHAW Litigation Expense                        6.00 12/27/2018
BRADFORD SHAW Counsel Fees - CPS                      15.00 12/27/2018
BRADFORD SHAW Counsel Fees - Court                   181.30 12/27/2018
BRADFORD SHAW Counsel Fees - Juven                   420.00 12/27/2018
BRADFORD SHAW Counsel Fees - Court                3,408.54 12/27/2018
BRAINWAVE GROUP INC Rent Sub to L'lords                1,298.00 12/27/2018
BRANDON W BARNETT Professional Service                   862.50 12/27/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 12/27/2018
BRENDA G HANSEN Counsel Fees - Capit                   100.00 12/27/2018
BRENDA G HANSEN Counsel Fees - Court                   212.50 12/27/2018
BRENDA G HANSEN Counsel Fees - Juven                   400.00 12/27/2018
BRENDA G HANSEN Counsel Fees - Court                   425.00 12/27/2018
BRENDA G HANSEN Counsel Fees - Court                   537.50 12/27/2018
BRENDA G HANSEN Counsel Fees - Court                   550.00 12/27/2018
BRENDA Y ARTEA Rent Sub to L'lords                1,508.00 12/27/2018
BRENDAN ROSS MITIGATION Captial Murder - Oth                4,841.98 12/27/2018
BRETT BOONE Counsel Fees - Court                   190.00 12/27/2018
BRETT BOONE Counsel Fees - Court                   560.00 12/27/2018
BRETT BOONE Counsel Fees - Court                   810.00 12/27/2018
BRETT BOONE Counsel Fees - Court                   830.00 12/27/2018
BRETT SLAPION Rent Sub to L'lords                1,649.00 12/27/2018
BRIAN C SIMPSON Counsel Fees - CPS                6,210.00 12/27/2018
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 12/27/2018
BRIAN J NEWMAN Counsel Fees - CPS                   400.00 12/27/2018
BRIAN K WALKER Counsel Fees - Capit                   582.50 12/27/2018
BRIAN K WALKER Counsel Fees - Court              17,850.00 12/27/2018
Bridget E Hughes Travel-Taxable Meals                      64.00 12/27/2018
Bridget E Hughes Travel                      86.55 12/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   582.00 12/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   658.00 12/27/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,274.00 12/27/2018
BROCK REALTORS LLC Rent Sub to L'lords                1,960.00 12/27/2018
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 12/27/2018
BROOKWIND LIMITED Rent Sub to L'lords                2,462.00 12/27/2018
BROTHERS PRODUCE OF DALLAS INC Food                   774.53 12/27/2018
BRUCE ASHWORTH Counsel Fees - Court                   137.50 12/27/2018
BRUCE ASHWORTH Counsel Fees - Court                   400.00 12/27/2018
BRUCE ASHWORTH Counsel Fees - Court                   475.00 12/27/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   105.00 12/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   505.00 12/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   630.00 12/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   670.00 12/27/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   950.00 12/27/2018
C GREEN SCAPING LP Field Equipment & Su                   608.00 12/27/2018
C KYLE HOGAN PC Counsel Fees - Court                   137.50 12/27/2018
C KYLE HOGAN PC Counsel Fees - Court                   175.00 12/27/2018
C KYLE HOGAN PC Counsel Fees - Court                   256.25 12/27/2018
C KYLE HOGAN PC Counsel Fees - Court                   687.50 12/27/2018
CADET VENTURES LLC Rent Sub to L'lords                   933.00 12/27/2018
CALPINE CORPORATION Utility Allowance                        5.00 12/27/2018
CAMELOT PARTNERS LP Rent Sub to L'lords                   383.00 12/27/2018
CANAS & FLORES Counsel Fees - Court                   456.25 12/27/2018
CANAS & FLORES Counsel Fees - Court                1,000.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                   100.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                   435.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                   640.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                   937.50 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                1,240.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                1,660.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                2,410.00 12/27/2018
CANDACE M TAYLOR Counsel Fees - Court                4,770.00 12/27/2018
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                1,437.96 12/27/2018
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                1,679.71 12/27/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 12/27/2018
CARAHSOFT TECHNOLOGY CORP Software Maintenance            415,769.57 12/27/2018
CARLA J DORSEY Rent Sub to L'lords                   639.00 12/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                   590.00 12/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                   644.00 12/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 12/27/2018
CARLTON 6301 LLC Rent Sub to L'lords                2,109.00 12/27/2018
CARMEN L COOPER Rent Sub to L'lords                   612.00 12/27/2018
CARMEN MORALES-CRUZ Restitution Payable                   182.49 12/27/2018
CAROL A BIRDWELL Counsel Fees - CPS                   675.00 12/27/2018
CAROL HARDING Miscellaneous Payabl                      10.00 12/27/2018
CAROLE KERR Counsel Fees - Court                   100.00 12/27/2018
CAROLE KERR Counsel Fees - Court                   100.00 12/27/2018
CAROLE L ROGERS Psych Exams/Testimon                   500.00 12/27/2018
CAROLINE ELAD TABE Rent Sub to L'lords                2,896.00 12/27/2018
CAROLYN K YATES Rent Sub to L'lords                   465.00 12/27/2018
CARRILLO FUNERAL DIRECTORS Other Payable                   200.00 12/27/2018
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   272.00 12/27/2018
CASEY COLE Counsel Fees - Court                   200.00 12/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   520.00 12/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                1,411.00 12/27/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                1,438.00 12/27/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 12/27/2018
CATHERINE DUNNAVANT Litigation Expense                        0.50 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   300.00 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   470.00 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   660.00 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   710.00 12/27/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   797.50 12/27/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   783.75 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                      38.58 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                      43.46 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                      47.15 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   249.91 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   288.93 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   320.42 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   333.08 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   389.01 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   433.97 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   494.98 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   585.22 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   619.02 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   718.52 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   821.57 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                   946.16 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,018.68 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,027.99 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,097.36 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,266.53 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,360.68 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,441.24 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,651.76 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,681.18 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,948.46 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,960.13 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,961.55 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,081.92 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,120.06 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,170.02 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,392.94 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,861.51 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,890.45 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,298.59 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,031.87 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,043.12 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,148.47 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,031.74 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,372.35 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,784.09 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,058.38 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                8,519.08 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity                8,672.03 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              11,467.65 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              15,030.13 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              17,912.50 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              18,908.31 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              19,903.27 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              24,041.36 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              24,285.88 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              41,401.23 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              48,416.37 12/27/2018
CAVALLO ENERGY TEXAS LLC Electricity              48,613.46 12/27/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   270.00 12/27/2018
CEDAR HILL MEMORIAL PARK County Burials                3,500.00 12/27/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                  (451.00) 12/27/2018
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                2,735.00 12/27/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,025.00 12/27/2018
CELIA J THORNTON Rent Sub to L'lords                   650.00 12/27/2018
CELINE M ALUWKAL Rent Sub to L'lords                   449.00 12/27/2018
CELSO VIDAURRI III Counsel Fees - Court                   387.50 12/27/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                9,000.00 12/27/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                9,738.00 12/27/2018
CEN-TEX UNIFORM SALES INC Clothing                2,191.46 12/27/2018
CEN-TEX UNIFORM SALES INC Clothing                2,330.50 12/27/2018
CENTRAL POLY CORP Supplies                      13.99 12/27/2018
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   351.00 12/27/2018
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,790.00 12/27/2018
CFA SOFTWARE Software Maintenance                2,995.00 12/27/2018
Chad E Krueger Education                      56.31 12/27/2018
CHADWELL GROUP LP Professional Service                4,362.50 12/27/2018
CHAMPION ENERGY SERVICES LLC Utility Allowance                        9.00 12/27/2018
CHAP WEST LLC Rent Sub to L'lords                   473.00 12/27/2018
CHARITY YODER Clothing                   100.00 12/27/2018
CHARLES BURGESS Counsel Fees - Court                   231.25 12/27/2018
CHARLES JAMES GIBSON Counsel Fees - Famil                   100.00 12/27/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   300.00 12/27/2018
CHARLES JAMES GIBSON Counsel Fees-Crimina                   800.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                      75.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                   100.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                   400.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                   500.00 12/27/2018
CHARLES ROACH Counsel Fees - Capit                   797.87 12/27/2018
CHARLES ROACH Counsel Fees - Court                2,250.00 12/27/2018
CHARLES ROACH Counsel Fees - Court                3,202.13 12/27/2018
CHARLES ROACH Counsel Fees - Court                3,350.00 12/27/2018
CHARLES T BEAVERS Rent Sub to L'lords                   435.00 12/27/2018
CHARLES T BEAVERS Rent Sub to L'lords                   703.00 12/27/2018
CHARLIE NICKERSON Rent Sub to L'lords                   851.00 12/27/2018
Charlotte R McWilliams Travel                      67.58 12/27/2018
CHARLOTTE RANDOLPH Clothing                   207.66 12/27/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   300.00 12/27/2018
CHARTER COMMUNICATIONS Subscriptions                      44.85 12/27/2018
CHARTER COMMUNICATIONS Subscriptions                      61.85 12/27/2018
CHARTER COMMUNICATIONS Subscriptions                   123.76 12/27/2018
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,457.00 12/27/2018
CHELSI JEAN MCLARTY Counsel Fees - Court                   665.00 12/27/2018
CHEM AQUA Air Conditioning Mai                   183.33 12/27/2018
CHEM AQUA Air Conditioning Mai                   277.20 12/27/2018
CHEM AQUA Air Conditioning Mai                   277.20 12/27/2018
CHEM AQUA Air Conditioning Mai                1,021.12 12/27/2018
CHEMSEARCH Building Maintenance                   340.00 12/27/2018
CHERYL GROUNDS Rent Sub to L'lords                   772.00 12/27/2018
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 12/27/2018
CHIEM THI NGUYEN Rent Sub to L'lords                   623.00 12/27/2018
CHRIS'S TRIM SHOP Equipment Maintenanc                   240.00 12/27/2018
CHRIS'S TRIM SHOP Central Garage Inv                   410.00 12/27/2018
CHRISTIAN VASQUEZ Restitution Payable                      75.00 12/27/2018
CHRISTIAN YEE Rent Sub to L'lords                   387.00 12/27/2018
CHRISTINA VO Rent Sub to L'lords                1,233.00 12/27/2018
CHRISTINA WONG Rent Sub to L'lords                1,849.00 12/27/2018
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   643.00 12/27/2018
Christopher L Gregory Education                   622.54 12/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   182.50 12/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   197.50 12/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,400.00 12/27/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,910.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   305.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   305.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   370.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   377.50 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   510.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   655.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,290.00 12/27/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,450.00 12/27/2018
Christopher Nchopa Ayafor Education                   337.45 12/27/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                  (618.00) 12/27/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 12/27/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,596.00 12/27/2018
CINDY LE Rent Sub to L'lords                3,240.00 12/27/2018
CIRRO ENERGY Utility Allowance                   240.00 12/27/2018
CIRRO ENERGY Utility Allowance                   298.00 12/27/2018
CITY OF COLLEYVILLE Water                      41.88 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                        0.39 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                      41.38 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                      45.56 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                   109.84 12/27/2018
CITY OF FORT WORTH Econ Crime Seizure I                   233.53 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                   816.00 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,053.68 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,854.00 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,036.40 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                3,672.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                4,896.00 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                5,528.40 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                7,344.00 12/27/2018
CITY OF FORT WORTH Econimic Crime Seizu                7,740.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                7,752.00 12/27/2018
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra              21,624.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra              73,032.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra            317,016.00 12/27/2018
CITY OF HALTOM CITY Utility Assistance                      64.86 12/27/2018
CITY OF KENNEDALE Water                      79.66 12/27/2018
CITY OF MESQUITE Port Admin Fee Expen                      43.99 12/27/2018
CITY OF MESQUITE Port HAP Port-out                1,740.00 12/27/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   121.52 12/27/2018
CITY OF SOUTHLAKE Other Payable              88,707.68 12/27/2018
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 12/27/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                2,252.00 12/27/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      35.00 12/27/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   250.00 12/27/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   325.00 12/27/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   381.25 12/27/2018
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 12/27/2018
CLIFFORD L BRONSON Counsel Fees - Court                   350.00 12/27/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   470.00 12/27/2018
CLIFFORD L BRONSON Counsel Fees - Court                   900.00 12/27/2018
CLIVE LYNCH Rent Sub to L'lords                   950.00 12/27/2018
CLIVE LYNCH Rent Sub to L'lords                2,051.00 12/27/2018
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                1,582.00 12/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   568.00 12/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   641.00 12/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,675.00 12/27/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                9,698.00 12/27/2018
COBBLE HILLS APARTMENTS LTD Rent Sub to L'lords                   753.00 12/27/2018
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,476.00 12/27/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   335.00 12/27/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   400.00 12/27/2018
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                   793.86 12/27/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 12/27/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      11.00 12/27/2018
COMMERCIAL RECORDER Estray Livestock                      28.50 12/27/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      47.00 12/27/2018
COMMERCIAL RECORDER Advertising / Legal                   200.00 12/27/2018
COMMONWEALTH INFORMATICS INC Professional Service                3,500.00 12/27/2018
COMMONWEALTH INFORMATICS INC Non-Track Equipment              27,518.00 12/27/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   998.00 12/27/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,855.00 12/27/2018
CONSERVICE LLC Utility Allowance                      73.00 12/27/2018
CONSERVICE LLC Utility Allowance                   146.00 12/27/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   200.00 12/27/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   200.00 12/27/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                1,200.00 12/27/2018
CONVERGEONE SYSTEMS INTEGRATION INC Equipment Maintenanc                2,705.00 12/27/2018
CORE SECURITY SDI CORPORATION Software Maintenance              28,800.47 12/27/2018
CORINNE GONZALEZ Rent Sub to L'lords                   830.00 12/27/2018
CORINNE GONZALEZ Rent Subsidy to Land                   935.00 12/27/2018
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 12/27/2018
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 12/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   626.00 12/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                4,077.00 12/27/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,127.00 12/27/2018
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                1,020.00 12/27/2018
COURTNEY MILLER Counsel Fees - Court                   260.00 12/27/2018
COURTNEY MILLER Counsel Fees - Court                   460.00 12/27/2018
COURTNEY SCOTT Clothing                   100.00 12/27/2018
COWTOWN REDI MIX INC Rock and Gravel                   756.00 12/27/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                   872.00 12/27/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                1,227.00 12/27/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                3,562.00 12/27/2018
CPR SAVERS Supplies                      57.24 12/27/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,269.00 12/27/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   275.00 12/27/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   437.50 12/27/2018
CRASH DYNAMICS Expert Witness Servi                2,127.00 12/27/2018
CRASH DYNAMICS Expert Witness Servi                6,969.00 12/27/2018
CRIUS ENERGY CORPORATION Utility Allowance                      25.00 12/27/2018
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      76.00 12/27/2018
CROSS PROPERTIES Rent Sub to L'lords                   559.00 12/27/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,684.00 12/27/2018
CRUISERS INC Non-Tracked Equipmen                3,360.74 12/27/2018
CRYSTAL GUNTER Clothing                   225.00 12/27/2018
CSG SYSTEMS INC Printing-Publication                   567.40 12/27/2018
CTN PROPERTIES INC Rent Sub to L'lords                   981.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   212.50 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   525.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   950.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,550.00 12/27/2018
CURTIS L FORTINBERRY Counsel Fees - Court                5,700.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Court                   325.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Court                   375.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Court                   625.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - Court                   800.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - CPS                1,700.00 12/27/2018
CYNTHIA A FITCH Counsel Fees - CPS                1,890.00 12/27/2018
CYNTHIA A JONES Rent Sub to L'lords                   900.00 12/27/2018
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 12/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 12/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 12/27/2018
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   709.00 12/27/2018
D SCOTT DRUMMOND Rent Sub to L'lords                   430.00 12/27/2018
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 12/27/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                      89.50 12/27/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   323.50 12/27/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   629.00 12/27/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   675.00 12/27/2018
DAISY PEREZ Clothing                      38.39 12/27/2018
DALE A BALLARD Rent Sub to L'lords                   113.00 12/27/2018
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 12/27/2018
DALE EVERETT HEISCH Counsel Fees - Court                   787.50 12/27/2018
DALLAS COUNTY HOUSING Port HAP Port-out                  (342.00) 12/27/2018
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.99 12/27/2018
DALLAS COUNTY HOUSING Port Admin Fee Expen                      87.98 12/27/2018
DALLAS COUNTY HOUSING Port HAP Port-out                   250.00 12/27/2018
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   180.58 12/27/2018
DALLAS HOUSING AUTHORITY Port HAP Port-out                1,616.00 12/27/2018
DALLAS HOUSING AUTHORITY Port HAP Port-out                6,033.00 12/27/2018
DALVEST Rent Sub to L'lords                   729.00 12/27/2018
DANA A DUFFEY Counsel Fees - Juven                   100.00 12/27/2018
DANA A DUFFEY Counsel Fees - CPS                   100.00 12/27/2018
DANA A DUFFEY Counsel Fees - Famil                   100.00 12/27/2018
DANA PONDT Rent Sub to L'lords                   850.00 12/27/2018
DANA PONDT HAP Reimb Port-in                   850.00 12/27/2018
DANA PONDT Rent Sub to L'lords                1,433.00 12/27/2018
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   582.00 12/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                   650.00 12/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                   730.00 12/27/2018
DANIEL G CLEVELAND Counsel Fees - Court                1,950.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                      80.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   330.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   450.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   537.50 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   637.50 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                   750.00 12/27/2018
DANIEL HERNANDEZ Counsel Fees - Court                1,290.00 12/27/2018
DANIEL L HALE Rent Sub to L'lords                1,836.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   115.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   395.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   515.00 12/27/2018
DANIEL YOUNG Counsel Fees - Court                   745.00 12/27/2018
DANNY D PITZER Counsel Fees - Court                   242.50 12/27/2018
DANNY D PITZER Counsel Fees - Court                   880.00 12/27/2018
DANNY D PITZER Counsel Fees - Court                1,250.00 12/27/2018
DANNY KELLUM Restitution Payable                        4.00 12/27/2018
Dara K Couch Witness Travel                      12.00 12/27/2018
DARCY NILES DENO Counsel Fees - CPS                   200.00 12/27/2018
DARLENE JOHNSON Clothing                   125.00 12/27/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 12/27/2018
DAVID A FRISBY Counsel Fees - Court                   200.00 12/27/2018
DAVID A PEARSON, IV Counsel Fees - Court                      31.25 12/27/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   500.00 12/27/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,275.00 12/27/2018
DAVID A PEARSON, IV Counsel Fees-Crimina                3,218.75 12/27/2018
DAVID B CANINGTON Rent Sub to L'lords                1,097.00 12/27/2018
DAVID BAYS Counsel Fees - Court                2,050.00 12/27/2018
DAVID DANIELS Rent Sub to L'lords                   799.00 12/27/2018
DAVID FLESHER Restitution Payable                        4.00 12/27/2018
DAVID HUDSON Counsel Fees - Court                   275.00 12/27/2018
DAVID HUDSON Counsel Fees - Court                   300.00 12/27/2018
DAVID HUDSON Counsel Fees - Court                   375.00 12/27/2018
DAVID L MARLOW Investigative                1,250.00 12/27/2018
DAVID L MARLOW Investigative                2,800.00 12/27/2018
DAVID LAGAT Rent Sub to L'lords                1,876.00 12/27/2018
DAVID PALMER Counsel Fees - Court                   313.50 12/27/2018
DAVID PALMER Counsel Fees - Court                1,178.72 12/27/2018
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 12/27/2018
David W Brown Education                      64.92 12/27/2018
DAVIN THURMOND Rent Sub to L'lords                   750.00 12/27/2018
DCP 2324 RIDGMAR PLAZA LLC HAP Reimb Port-in                  (927.00) 12/27/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   589.00 12/27/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 12/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 12/27/2018
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,502.00 12/27/2018
DCP CROSSING LLC Rent Sub to L'lords                   359.00 12/27/2018
DCP CROSSING LLC Rent Sub to L'lords                   807.00 12/27/2018
DCP CROSSING LLC Rent Sub to L'lords                2,024.00 12/27/2018
DCS INFORMATION SYSTEMS Subscriptions                      45.50 12/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      97.00 12/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 12/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   735.00 12/27/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              14,095.00 12/27/2018
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   973.00 12/27/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 12/27/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                5,575.00 12/27/2018
DEBBIE EDWARDS Reporter's Records (                3,018.20 12/27/2018
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 12/27/2018
DECATUR ANGLE LTD Rent Sub to L'lords                3,489.00 12/27/2018
DECATUR ANGLE LTD Rent Sub to L'lords                5,789.00 12/27/2018
DECKER POOLE PLLC Counsel Fees - CPS                   275.00 12/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   553.00 12/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 12/27/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,651.00 12/27/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   312.00 12/27/2018
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   632.00 12/27/2018
DELARIO KIZZEE Rent Sub to L'lords                   859.00 12/27/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,579.52 12/27/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,885.44 12/27/2018
DELTHAREAN HAMILTON Rent Sub to L'lords                   198.00 12/27/2018
Denise M Del Carmen Travel-Taxable Meals                      80.00 12/27/2018
Denise M Del Carmen Travel                   218.98 12/27/2018
DENNIS SERVICES LLC Building Maintenance                      81.88 12/27/2018
DENNIS SERVICES LLC Building Maintenance                   157.32 12/27/2018
DENNIS SERVICES LLC Building Maintenance                   216.91 12/27/2018
DENNIS SERVICES LLC Building Maintenance                   337.93 12/27/2018
DENNIS SERVICES LLC Building Maintenance                   540.34 12/27/2018
DENNIS SERVICES LLC Building Maintenance                1,179.26 12/27/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   180.58 12/27/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                4,799.00 12/27/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      23.79 12/27/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,282.83 12/27/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 12/27/2018
DEPOSITION SOLUTIONS LLC Professional Service                   431.44 12/27/2018
DEPOSITION SOLUTIONS LLC Professional Service                2,157.20 12/27/2018
DEREK BROWN Counsel Fees - Court                   107.50 12/27/2018
DEREK BROWN Counsel Fees - Court                   160.00 12/27/2018
DEREK BROWN Counsel Fees - Court                   482.50 12/27/2018
DESARAY R MUMA Counsel Fees - CPS                   300.00 12/27/2018
DESIRAE CRUZ Rent Sub to L'lords                   588.00 12/27/2018
DEVA SERVICES Professional Service                1,640.30 12/27/2018
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   475.00 12/27/2018
DFW COMMUNICATIONS INC Radio Service-Non Co                   129.00 12/27/2018
DFW COMMUNICATIONS INC Parts and Supplies                   395.40 12/27/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 12/27/2018
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 12/27/2018
DFW PROPERTIES LLC Rent Sub to L'lords                2,180.00 12/27/2018
DFW R20 LLC Rent Sub to L'lords                2,988.00 12/27/2018
DHARMENDRA VASUDEV Rent Sub to L'lords                1,306.00 12/27/2018
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 12/27/2018
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 12/27/2018
DIANE V SELLECK Rent Sub to L'lords                   774.00 12/27/2018
DIDRAIL JENNINGS Rent Sub to L'lords                2,051.00 12/27/2018
DIEN NGUYEN Rent Sub to L'lords                1,397.00 12/27/2018
DIGITAL RESOURCES INC Audio Visual Mainten                1,387.43 12/27/2018
DIGITAL RESOURCES INC Audio Visual Mainten                4,344.32 12/27/2018
DINH NGUYEN Rent Sub to L'lords                   382.00 12/27/2018
DINH NGUYEN Rent Sub to L'lords                   960.00 12/27/2018
DIRECT ENERGY LP Utility Allowance                      88.00 12/27/2018
DIRECT ENERGY LP Utility Allowance                   253.00 12/27/2018
DIRECT ENERGY LP Utility Allowance                   288.00 12/27/2018
DIRECT ENERGY LP Utility Allowance                   880.00 12/27/2018
DIRECTV INC Subscriptions                      46.21 12/27/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   433.15 12/27/2018
DJ NES LLC Rent Sub to L'lords                   586.00 12/27/2018
DJ NES LLC Rent Sub to L'lords                1,008.00 12/27/2018
DME FORENSICS INCORPORATED Software Maintenance                2,695.00 12/27/2018
DOMINIC A BAUMAN Counsel Fees - Court                   300.00 12/27/2018
DOMINO'S PIZZA Jury Costs                   162.65 12/27/2018
DON BODENHAMER Counsel Fees - Court                   182.50 12/27/2018
DON BODENHAMER Counsel Fees - Court                   182.50 12/27/2018
DON BODENHAMER Counsel Fees - Court                   305.00 12/27/2018
DON BODENHAMER Counsel Fees - Court                1,330.00 12/27/2018
DON BODENHAMER Counsel Fees - Court                1,655.00 12/27/2018
DON BODENHAMER Counsel Fees - Court                2,490.00 12/27/2018
DON C TILLMAN Rent Sub to L'lords                   923.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                        7.50 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                   100.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                   237.50 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                   850.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                   937.50 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                1,125.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                1,350.00 12/27/2018
DON HASE LAW PLLC Counsel Fees - Court                2,435.00 12/27/2018
DON MICHAEL DAWES Counsel Fees - CPS                   200.00 12/27/2018
DON MICHAEL DAWES Counsel Fees - CPS                   775.00 12/27/2018
DON MICHAEL DAWES Counsel Fees - CPS                1,050.00 12/27/2018
DON R BUMPUS Rent Sub to L'lords                   185.00 12/27/2018
DON SMITH CONCRETE Non-Track Const/Bldg              21,263.41 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   100.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   125.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 12/27/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   550.00 12/27/2018
DONALD H TAYLOR Rent Sub to L'lords                   850.00 12/27/2018
DONALD N TURNER Counsel Fees - Court                      45.00 12/27/2018
DONALD N TURNER Counsel Fees - Court                   235.00 12/27/2018
DONG THANH BUI Rent Sub to L'lords                   341.00 12/27/2018
DONNA BOWERS KAUFMAN Clothing                   375.00 12/27/2018
DONNIE FULLER Restitution Payable                        4.00 12/27/2018
DOROTHY BROWN Certified Copies/Tra                      22.00 12/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   100.00 12/27/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   160.00 12/27/2018
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   420.00 12/27/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   212.50 12/27/2018
DREAM RANCH LLC Supplies                   120.00 12/27/2018
DREAM RANCH LLC Supplies                   143.97 12/27/2018
DREAM RANCH LLC Supplies                   161.65 12/27/2018
DREAM RANCH LLC Computer Supplies                   184.00 12/27/2018
DREAM RANCH LLC Computer Supplies                   300.00 12/27/2018
DREAM RANCH LLC Supplies                   392.00 12/27/2018
DSI-HGA LLC Rent Sub to L'lords                5,791.00 12/27/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,599.00 12/27/2018
DU T PHAM Rent Sub to L'lords                   331.00 12/27/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   100.00 12/27/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   110.00 12/27/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   230.00 12/27/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   300.00 12/27/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,381.00 12/27/2018
DUNG Q TRAN HAP Reimb Port-in                   907.00 12/27/2018
DUNG Q TRAN Rent Sub to L'lords                2,219.00 12/27/2018
DW REALTY INC Rent Sub to L'lords                1,477.00 12/27/2018
DYLAN SIMS Clothing                   164.66 12/27/2018
DYNATEN CORPORATION Building Maintenance                   114.00 12/27/2018
DYNATEN CORPORATION Air Conditioning Mai                   917.06 12/27/2018
E STEVE MONTGOMERY Rent Sub to L'lords                2,410.00 12/27/2018
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   200.00 12/27/2018
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   100.00 12/27/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,297.00 12/27/2018
ECLINICALWORKS LLC Software Maintenance                8,574.81 12/27/2018
ED FASKE Rent Sub to L'lords                   623.00 12/27/2018
EDDIE STEGGER Rent Sub to L'lords                1,010.00 12/27/2018
EDWARD BROOKS Rent Sub to L'lords                   598.00 12/27/2018
EDWARD BROOKS Rent Sub to L'lords                1,080.00 12/27/2018
EDWARD G JONES Counsel Fees - Court                   161.25 12/27/2018
EDWARD G JONES Counsel Fees - Court                   340.00 12/27/2018
EDWARD G JONES Counsel Fees - Court                   645.00 12/27/2018
EDWARD G JONES Counsel Fees - Court                   935.00 12/27/2018
EDWARD K HAHN Rent Sub to L'lords                   597.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                      37.50 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   345.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   366.25 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   415.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   432.50 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   650.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   682.50 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   705.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   750.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,170.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,440.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                2,425.00 12/27/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                2,725.00 12/27/2018
EEC ACQUISITION LLC Kitchen Maintenance                      (8.07) 12/27/2018
EEC ACQUISITION LLC Kitchen Maintenance                2,307.90 12/27/2018
EIGHTH ADMINISTRATIVE JUDICIAL 8th Admin District              90,808.88 12/27/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   872.00 12/27/2018
ELEGACY HOMES LLC HAP Reimb Port-in                   982.00 12/27/2018
Elizabeth A Young Travel-Taxable Meals                      16.00 12/27/2018
Elizabeth A Young Travel                   146.06 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   150.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   150.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   237.50 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   650.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,050.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,150.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,650.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,675.00 12/27/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                3,600.00 12/27/2018
Elizabeth L DiPaolo Education                   130.00 12/27/2018
ELIZABETH RIVERA Counsel Fees - Court                   475.00 12/27/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 12/27/2018
ELLIS ACRES LLC Rent Sub to L'lords                   549.00 12/27/2018
ELOY SEPULVEDA Counsel Fees - Court                   100.00 12/27/2018
ELOY SEPULVEDA Counsel Fees - Court                   875.00 12/27/2018
ELOY SEPULVEDA Counsel Fees - Court                4,050.00 12/27/2018
ELOY SEPULVEDA Counsel Fees - Court                4,200.00 12/27/2018
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 12/27/2018
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,672.17 12/27/2018
EMC INTEGRATED SYSTEMS GROUP Professional Service              18,021.16 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      29.70 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      58.20 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      73.60 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   101.92 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.20 12/27/2018
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   640.20 12/27/2018
EMILY DOW Court Visitor                   278.07 12/27/2018
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 12/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                   126.72 12/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                   236.60 12/27/2018
EMPIRE PAPER COMPANY Custodian Supplies                   295.75 12/27/2018
EMPIRE PAPER COMPANY Sheriff Inventory                2,023.83 12/27/2018
EMPIRE PAPER COMPANY Custodian Supplies              11,172.00 12/27/2018
EMR ELEVATOR INC Building Maintenance                1,080.07 12/27/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 12/27/2018
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   824.00 12/27/2018
ENCON SYSTEMS INC Supplies                   102.41 12/27/2018
ENCON SYSTEMS INC Computer Supplies                   131.68 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                      51.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                      55.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   102.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   120.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   153.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   190.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   192.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   212.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   219.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   219.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   232.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   254.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   280.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   280.00 12/27/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                   292.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   306.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   306.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   311.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   396.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   696.00 12/27/2018
ENHANCED LASER PRODUCTS Computer Supplies                   857.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                1,360.00 12/27/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   450.00 12/27/2018
ENTRUST ENERGY INC Utility Allowance                      19.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 12/27/2018
ENVIROMATIC SERVICES Building Maintenance                   162.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,393.14 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,611.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,795.38 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,563.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,563.00 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,997.75 12/27/2018
ENVIROMATIC SERVICES Air Conditioning Mai                3,135.00 12/27/2018
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                   617.82 12/27/2018
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 12/27/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   356.00 12/27/2018
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 12/27/2018
ERIC B SIMMONS Rent Sub to L'lords                1,300.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   150.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   507.50 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   590.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   705.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   760.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,140.00 12/27/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,500.00 12/27/2018
ERNEST WALKER Rent Sub to L'lords                   312.00 12/27/2018
ERS-TEXAS SOCIAL SECURITY PROGRAM Dues                      35.00 12/27/2018
eSOLUTIONS INC Professional Service                   564.78 12/27/2018
eSOLUTIONS INC Software Maintenance                1,106.00 12/27/2018
ESTELLE WILSON Rent Sub to L'lords                   113.00 12/27/2018
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 12/27/2018
EULA TANKSLEY Rent Sub to L'lords                   758.00 12/27/2018
EULA TANKSLEY Rent Sub to L'lords                   870.00 12/27/2018
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 12/27/2018
Eva E Ferguson Dues                      75.00 12/27/2018
EVCO PARTNERS LP Parts and Supplies                        3.93 12/27/2018
EVCO PARTNERS LP Supplies                      32.00 12/27/2018
EVCO PARTNERS LP Custodian Supplies                   160.56 12/27/2018
EVCO PARTNERS LP Supplies                   162.27 12/27/2018
EVCO PARTNERS LP Supplies                   248.62 12/27/2018
EVCO PARTNERS LP Parts and Supplies                   708.30 12/27/2018
EVCO PARTNERS LP Kitchen Maintenance                1,553.94 12/27/2018
EVERETT R ROSS Rent Sub to L'lords                   537.00 12/27/2018
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   802.00 12/27/2018
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,290.00 12/27/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,990.00 12/27/2018
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 12/27/2018
F WAYNE CABANSAG Rent Sub to L'lords                   693.00 12/27/2018
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 12/27/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   446.00 12/27/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,587.00 12/27/2018
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   644.00 12/27/2018
FASTENAL Field Equipment & Su                      61.92 12/27/2018
FASTENAL Field Equipment & Su                   309.60 12/27/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   332.00 12/27/2018
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 12/27/2018
FCM PROPERTIES LLC Rent Sub to L'lords                2,135.00 12/27/2018
FEDEX Postage                      26.18 12/27/2018
FEDEX Postage                      56.51 12/27/2018
FEDEX Postage                      63.77 12/27/2018
FEDEX Postage                      88.85 12/27/2018
FEDEX Postage                   148.85 12/27/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   226.98 12/27/2018
FELICIA MALEK Relative Assistance                   300.00 12/27/2018
FELICITI CAMPBELL Restitution Payable                      50.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   150.00 12/27/2018
FELIPE O CALZADA Litigation Expense                   156.00 12/27/2018
FELIPE O CALZADA Counsel Fees - CPS                   175.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   450.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   545.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   589.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                   714.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Juven                2,465.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Court                4,860.00 12/27/2018
FELIPE O CALZADA Counsel Fees - Juven                9,006.50 12/27/2018
FELIX GALINDO Rent Sub to L'lords                   429.00 12/27/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   290.00 12/27/2018
FIESTA #46 Food/Hygiene Assista                      26.00 12/27/2018
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,260.00 12/27/2018
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   332.70 12/27/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/27/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/27/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/27/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   340.00 12/27/2018
FIRST CHOICE POWER Utility Allowance                        1.00 12/27/2018
FIRST CHOICE POWER HAP Reimb Port-in                      72.00 12/27/2018
FIRST CHOICE POWER Utility Allowance                   100.00 12/27/2018
FIRST CHOICE POWER Utility Allowance                   886.00 12/27/2018
FISH FISH & LONG TX Legislative Servi                   404.79 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               (2,191.70) 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      20.55 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      54.60 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                      70.00 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   122.88 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   149.00 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   169.82 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                   186.84 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   218.16 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   256.69 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   297.32 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   440.60 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   513.30 12/27/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   955.72 12/27/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   250.00 12/27/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,038.04 12/27/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            191,132.27 12/27/2018
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 12/27/2018
FORENSIC TOXICOLOGY CONSULTANTS INC Investigative                1,200.00 12/27/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,722.65 12/27/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,236.08 12/27/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,982.99 12/27/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term              58,947.57 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   351.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,084.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,182.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,387.00 12/27/2018
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,459.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,977.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,760.00 12/27/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,926.00 12/27/2018
FORT WORTH DOWNTOWN LODGING LLC Witness Travel                   181.22 12/27/2018
FORT WORTH GEAR AND AXLE INC Parts and Supplies                   698.59 12/27/2018
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   169.50 12/27/2018
FORT WORTH ISD Restitution Payable                      50.00 12/27/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      79.95 12/27/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   280.00 12/27/2018
FORT WORTH LAUNDRY & DRY CLEANERS Support Services Sup                   380.00 12/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 12/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 12/27/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation              26,145.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   111.87 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   256.82 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   282.82 12/27/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                   283.26 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   397.86 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                   633.95 12/27/2018
FORT WORTH WATER DEPARTMENT Water                1,056.90 12/27/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 12/27/2018
FORT WORTH WATER DEPARTMENT Water                1,896.01 12/27/2018
FORT WORTH WATER DEPARTMENT Water                2,663.94 12/27/2018
FORT WORTH WATER DEPARTMENT Water                3,240.00 12/27/2018
FORT WORTH WATER DEPARTMENT Water                8,383.30 12/27/2018
FORTERRA PIPE & PRECAST LLC Culverts                3,584.00 12/27/2018
FOSSIL RIDGE II LP Rent Sub to L'lords                3,290.00 12/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,385.00 12/27/2018
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,622.00 12/27/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,587.00 12/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                        4.00 12/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   370.00 12/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   477.00 12/27/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                1,543.00 12/27/2018
FRANCISCO RIOS Rent Sub to L'lords                   357.00 12/27/2018
FRANK ADLER Counsel Fees - Juven                   750.00 12/27/2018
FRANK ADLER Counsel Fees - CPS                3,724.99 12/27/2018
FRANK ADLER Counsel Fees - Juven                6,400.00 12/27/2018
FRANK RILEY Rent Sub to L'lords                1,200.00 12/27/2018
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 12/27/2018
FRED DAVID HOWEY Counsel Fees - Court                   220.00 12/27/2018
FRED DAVID HOWEY Counsel Fees - Court                   460.00 12/27/2018
FRED DAVID HOWEY Counsel Fees - CPS                   975.00 12/27/2018
FRED LEE CUMMINGS Counsel Fees - Court                2,250.00 12/27/2018
FRED LEE CUMMINGS Counsel Fees - Court                3,400.00 12/27/2018
FRED QUATRO Rent Sub to L'lords                   792.00 12/27/2018
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 12/27/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                   648.00 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   240.99 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   419.45 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   426.25 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   449.56 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   457.82 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 12/27/2018
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   709.78 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   734.10 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   835.92 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   850.96 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   946.79 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,072.90 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,378.90 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,787.99 12/27/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                2,095.92 12/27/2018
FREER MECHANICAL CONTRACTORS Professional Service              10,750.00 12/27/2018
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,148.00 12/27/2018
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,749.00 12/27/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 12/27/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   237.50 12/27/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   400.00 12/27/2018
FW ALTON PARK LP HAP Reimb Port-in                1,303.00 12/27/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   767.00 12/27/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,071.00 12/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   549.00 12/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   569.00 12/27/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   578.00 12/27/2018
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                2,563.00 12/27/2018
FW SPRINGS LP Rent Sub to L'lords                   407.00 12/27/2018
FW SPRINGS LP Rent Sub to L'lords                   525.00 12/27/2018
FW SPRINGS LP Rent Sub to L'lords                6,433.00 12/27/2018
FWPA-FORT WORTH PARALEGAL ASSOC Dues                   185.00 12/27/2018
FWPA-FORT WORTH PARALEGAL ASSOC Dues                   230.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   450.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   475.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   475.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   850.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                   875.00 12/27/2018
G ANDREW PLATT Counsel Fees - Court                2,000.00 12/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 12/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   660.00 12/27/2018
G2 ALTA MESA LLC Rent Sub to L'lords                7,320.00 12/27/2018
Gabrielle M Mathis Education                   225.00 12/27/2018
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   926.00 12/27/2018
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                      46.99 12/27/2018
GALLS PARENT HOLDINGS LLC Clothing                   132.58 12/27/2018
GAMBER JOHNSON LLC Equipment Maintenanc                   184.05 12/27/2018
GARLAN HOLDEN Rent Sub to L'lords                   412.00 12/27/2018
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 12/27/2018
GARY COMMUNITY SCHOOL CORP Certified Copies/Tra                      50.00 12/27/2018
GARY M GILES Rent Sub to L'lords                   654.00 12/27/2018
GDF CORPORATION Rent Sub to L'lords                   423.00 12/27/2018
GEM JONES Rent Sub to L'lords                1,178.00 12/27/2018
GEORGE ALAN STEELE Counsel Fees - Court                   525.00 12/27/2018
GEORGE ALAN STEELE Counsel Fees - Court                   587.50 12/27/2018
GEORGE B MACKEY Counsel Fees - Court                   260.00 12/27/2018
GEORGE TABONE Restitution Payable                        4.00 12/27/2018
GERALD TOMPKINS Rent Sub to L'lords                   504.00 12/27/2018
Germaine C Woolridge Education                   130.00 12/27/2018
GERRY C HAIGHT Rent Sub to L'lords                   544.00 12/27/2018
GERRY LYNN INC Rent Sub to L'lords                   569.00 12/27/2018
GERRY LYNN INC Rent Sub to L'lords                   852.00 12/27/2018
GEXA ENERGY LP Utility Assistance                   478.23 12/27/2018
GHUFRAN HUSSAIN Transportation                      30.00 12/27/2018
Gilbert Rosado Education                   170.00 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   178.75 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   375.00 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,137.52 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,666.38 12/27/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                2,017.50 12/27/2018
GLADYS LILLY Rental Assistance                   775.00 12/27/2018
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   216.00 12/27/2018
GLASS DOCTOR OF NORTH TEXAS Non-Tracked Equipmen                7,308.00 12/27/2018
GLEN OAKS INVESTMENTS LLC Rental Assistance                1,140.00 12/27/2018
GLENDALE PARADE STORE LLC Clothing                   139.00 12/27/2018
GLENNELL S WEST Rent Sub to L'lords                1,300.00 12/27/2018
GLOBAL SUPPLY USA Shrff Commissary Inv                1,889.60 12/27/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   650.00 12/27/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   950.00 12/27/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,000.00 12/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   597.00 12/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                   627.00 12/27/2018
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,662.00 12/27/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 12/27/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   503.00 12/27/2018
GOMEL VISTANA LLC Rent Sub to L'lords                   601.00 12/27/2018
GOMEL VISTANA LLC Rent Subsidy to Land                   860.70 12/27/2018
GOMEL VISTANA LLC Rent Sub to L'lords                3,165.00 12/27/2018
GORDON K GHEEN Rent Sub to L'lords                   546.00 12/27/2018
GORDON T ARMSTRONG HAP Reimb Port-in                1,145.00 12/27/2018
GRACELAND STAR LLC Rent Sub to L'lords                7,422.00 12/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      97.22 12/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   629.15 12/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,106.00 12/27/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              12,106.00 12/27/2018
Grasiela Alvarado Education                   130.00 12/27/2018
GREEN GUARD FIRST AID & SAFETY Supplies                      69.38 12/27/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      40.00 12/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   263.00 12/27/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   704.00 12/27/2018
GREEN PLANET INC Environmental Dispos                   686.00 12/27/2018
GREEN STONE LLC Rent Sub to L'lords                1,495.00 12/27/2018
GREG GRAY Counsel Fees - Court                2,600.00 12/27/2018
GREGSTON K CAMPBELL Rental Assistance                   650.00 12/27/2018
GSBS BATENHORST INC Professional Service                2,038.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                        1.99 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   180.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   360.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   420.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                4,260.00 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              24,469.40 12/27/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              52,806.00 12/27/2018
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 12/27/2018
GULF COAST TREATMENT CENTER Clothing                   121.83 12/27/2018
GUS BRAZEAL Rent Sub to L'lords                1,472.00 12/27/2018
GW OUTFITTERS LP Supplies                      99.00 12/27/2018
GW OUTFITTERS LP Supplies                      99.00 12/27/2018
GW OUTFITTERS LP Supplies                   148.50 12/27/2018
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   556.00 12/27/2018
GXP PARTNERS LLC Non-Track Equipment              42,875.00 12/27/2018
GXP PARTNERS LLC Non-Track Equipment              60,000.00 12/27/2018
HA VAN NGUYEN Rent Sub to L'lords                1,049.00 12/27/2018
HA VAN NGUYEN Rent Sub to L'lords                2,205.00 12/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 12/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 12/27/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 12/27/2018
HALFF ASSOCIATES INC Professional Service                2,000.00 12/27/2018
HALO BRANDED SOLUTIONS INC Supplies                   924.42 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   231.25 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   525.00 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   925.00 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,175.00 12/27/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,475.00 12/27/2018
HAMILTON CONSULTING LLC Rent Sub to L'lords                   271.00 12/27/2018
HANG NGUYEN Rent Sub to L'lords                   635.00 12/27/2018
HANG NGUYEN Rent Sub to L'lords                   792.00 12/27/2018
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   555.00 12/27/2018
HAO WEI HSU Rent Sub to L'lords                1,293.00 12/27/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,111.00 12/27/2018
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,576.00 12/27/2018
HARAF REAL ESTATE LLC Rent Sub to L'lords                   258.00 12/27/2018
HARDY DIAGNOSTICS Lab Supplies                      87.44 12/27/2018
HARMON FUND LP Rent Sub to L'lords                   664.00 12/27/2018
HARMON FUND LP Rent Sub to L'lords                1,040.00 12/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   458.00 12/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   830.00 12/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                1,143.00 12/27/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,398.00 12/27/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   160.00 12/27/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   222.50 12/27/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,980.00 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                   245.00 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                   310.00 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                   415.00 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                   433.75 12/27/2018
HAROLD V JOHNSON Counsel Fees - Court                1,222.50 12/27/2018
HARRY SWEETSER Rent Sub to L'lords                   394.00 12/27/2018
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   435.00 12/27/2018
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 12/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   434.00 12/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   644.00 12/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 12/27/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,222.00 12/27/2018
Heather D Pacchetti Travel                        5.00 12/27/2018
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 12/27/2018
HEER S RAJPUROHIT Rent Sub to L'lords                   981.00 12/27/2018
HEIDELBERG USA INC Equipment Maintenanc                1,624.00 12/27/2018
Heider I Garcia Education                   130.00 12/27/2018
HELENA RHABBLES Clothing                   200.00 12/27/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   435.00 12/27/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,033.00 12/27/2018
HENDERSON R PALMER Rent Sub to L'lords                1,076.00 12/27/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 12/27/2018
HENRY J CLARK JR Counsel Fees - Court                   542.50 12/27/2018
HENRY J CLARK JR Counsel Fees - Court                1,200.00 12/27/2018
HERBERT D EVERITT Counsel Fees - Court                   411.00 12/27/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 12/27/2018
HERRETH LAW PLLC Counsel Fees - Court                   212.50 12/27/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 12/27/2018
HHJH PROPERTIES LLC Rental Assistance                1,115.00 12/27/2018
HIEN DANG Rent Sub to L'lords                   913.00 12/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/27/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/27/2018
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                4,439.00 12/27/2018
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   295.50 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HINES GEORGETOWN HOTEL LLC Education                   349.17 12/27/2018
HIRED HANDS INC Interpreter Fees                   124.00 12/27/2018
HIRED HANDS INC Interpreter Fees                   124.00 12/27/2018
HIRED HANDS INC Interpreter Fees                   150.00 12/27/2018
HIRED HANDS INC Interpreter Fees                   150.00 12/27/2018
HIXLO LTD Rent Sub to L'lords                   585.00 12/27/2018
HK LEASING LLC Rent Sub to L'lords                   495.00 12/27/2018
HNQP LLC Prepaid - Rent                3,000.00 12/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   480.00 12/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,278.00 12/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,036.00 12/27/2018
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,561.00 12/27/2018
HOLIDAY INN AUSTIN MIDTOWN Education                   276.00 12/27/2018
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 12/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   673.00 12/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,095.00 12/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,480.00 12/27/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                5,915.00 12/27/2018
HOLLY ANDERSON Volunteer Program                      41.54 12/27/2018
HOLT CAT Building Maintenance                      45.35 12/27/2018
HOLT CAT Parts and Supplies                      76.26 12/27/2018
HOLT CAT Building Maintenance                   642.50 12/27/2018
HOLT CAT Parts and Supplies                2,571.73 12/27/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 12/27/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   789.00 12/27/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,249.00 12/27/2018
HONGYAN SUN Rent Sub to L'lords                1,733.00 12/27/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   942.50 12/27/2018
HOUSEHOLD DRIVERS REPORT Subscriptions                      14.00 12/27/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 12/27/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 12/27/2018
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 12/27/2018
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 12/27/2018
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      43.99 12/27/2018
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,200.00 12/27/2018
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 12/27/2018
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   208.00 12/27/2018
HOUSING CHANNEL HAP Reimb Port-in                   233.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   504.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   505.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                   928.00 12/27/2018
HOUSING CHANNEL Rent Sub to L'lords                3,697.00 12/27/2018
HOWARD M WEEMPE Rent Sub to L'lords                   524.00 12/27/2018
HUDSON HENLEY Rent Sub to L'lords                1,000.00 12/27/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                   750.00 12/27/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   820.00 12/27/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                1,000.00 12/27/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                3,350.00 12/27/2018
HUNG ENTERPRISES INC Rent Sub to L'lords                   991.00 12/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   310.00 12/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,378.00 12/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                2,533.00 12/27/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,417.00 12/27/2018
IAOGO-INTL ASSOC OF GOVERNMENT Dues                   125.00 12/27/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   134.00 12/27/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   740.00 12/27/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,300.00 12/27/2018
ICS JAIL SUPPLIES INC Sheriff Inventory                1,700.00 12/27/2018
ICS POST LLC Rent Sub to L'lords                   632.00 12/27/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 12/27/2018
IEH AUTO PARTS LLC Central Garage Inv                   201.41 12/27/2018
IEH AUTO PARTS LLC Central Garage Inv                2,252.92 12/27/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   130.50 12/27/2018
INFINITE ELECTRIC LLC Utility Allowance                        9.00 12/27/2018
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   592.40 12/27/2018
INLAND TRUCK PARTS CO Parts and Supplies                1,527.65 12/27/2018
INTEGRATED ACCESS SYSTEMS Professional Service                      41.00 12/27/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   492.00 12/27/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,188.28 12/27/2018
INTERCON ENVIRONMENTAL INC Building Maintenance                1,055.00 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      60.91 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      69.90 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Capital Outlay-Grant                1,870.00 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Capital Outlay-Grant                2,155.00 12/27/2018
INTERFACE SECURITY SYSTEMS LLC Capital Outlay-Grant                2,240.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   370.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   802.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                   905.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,935.00 12/27/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              17,457.00 12/27/2018
IRVING BRITAIN WAY LP Rent Sub to L'lords                   598.00 12/27/2018
IRVING HOLDINGS INC Transportation                      25.65 12/27/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   138.90 12/27/2018
IRVING HOLDINGS INC Transportation                   211.50 12/27/2018
IRVING HOLDINGS INC Transportation                1,064.60 12/27/2018
J B TURNER Rent Sub to L'lords                   334.00 12/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   368.00 12/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,144.00 12/27/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,155.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   230.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   245.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   530.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                   590.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                1,070.00 12/27/2018
J STEVEN BUSH Counsel Fees - Court                1,390.00 12/27/2018
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                   566.70 12/27/2018
JACK G DUFFY JR Counsel Fees - Court                   940.00 12/27/2018
JACK G DUFFY JR Counsel Fees - Court                1,220.00 12/27/2018
JACK HENSON JR Rent Sub to L'lords                1,042.00 12/27/2018
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 12/27/2018
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 12/27/2018
JACK'S RV PARK INC Rent Sub to L'lords                   801.00 12/27/2018
JACO CIVIL PROCESS Court Costs                   125.00 12/27/2018
JACQUES SALIBA Rent Sub to L'lords                1,112.00 12/27/2018
JAIAMBE INC DBA MIDCITY INN Trust - Justice of t                2,400.00 12/27/2018
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 12/27/2018
JAMES D RENFORTH II Counsel Fees - Court                   137.50 12/27/2018
JAMES D RENFORTH II Counsel Fees - Court                   222.50 12/27/2018
JAMES D RENFORTH II Counsel Fees - Court                   330.00 12/27/2018
JAMES D RENFORTH II Counsel Fees - Court                1,000.00 12/27/2018
JAMES E FOWLER Rent Sub to L'lords                   620.00 12/27/2018
JAMES E MAY Rent Sub to L'lords                1,199.00 12/27/2018
JAMES G GRAHAM Counsel Fees - Court                   205.00 12/27/2018
JAMES G GRAHAM Counsel Fees - Court                   240.00 12/27/2018
JAMES G GRAHAM Counsel Fees - Court                   560.00 12/27/2018
JAMES G GRAHAM Counsel Fees - Court                   660.00 12/27/2018
JAMES JACK Clothing                   100.00 12/27/2018
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 12/27/2018
JAMES M MULROY Rent Sub to L'lords                   573.00 12/27/2018
JAMES MASEK Counsel Fees - Juven                   200.00 12/27/2018
JAMES MASEK Counsel Fees - CPS                   250.00 12/27/2018
JAMES MASEK Counsel Fees - CPS                   600.00 12/27/2018
JAMES MCNEILL Rent Sub to L'lords                   464.00 12/27/2018
JAMES MELVIN TEMPLE Rent Sub to L'lords                      86.00 12/27/2018
JAMES NAVARRO Restitution Payable                      45.83 12/27/2018
JAMES R ESTERS SR Rent Sub to L'lords                1,364.00 12/27/2018
James R Hudson Education                      82.00 12/27/2018
JAMES R WILSON Counsel Fees - Court                   275.00 12/27/2018
JAMES R WILSON Counsel Fees - Court                   360.00 12/27/2018
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 12/27/2018
JARC ASSOCIATES Rent Sub to L'lords                1,942.00 12/27/2018
JASON ADAMS Rent Sub to L'lords                   515.00 12/27/2018
JASON CRAWLEY Rent Sub to L'lords                   630.00 12/27/2018
JASON RAY Rent Sub to L'lords                   473.00 12/27/2018
JASON RAY Rent Sub to L'lords                   809.00 12/27/2018
JAVIER PUENTE JR Rent Sub to L'lords                1,577.00 12/27/2018
JAVONNA L TUNSTALL Rent Sub to L'lords                   408.00 12/27/2018
JAYA GHIMIRE Health Food Permits                   200.00 12/27/2018
JAYSON NAG Counsel Fees - Court                   400.00 12/27/2018
JAYSON NAG Counsel Fees - Court                   850.00 12/27/2018
JAYSON NAG Counsel Fees - Court                1,775.00 12/27/2018
JAYSON NAG Counsel Fees - Court                1,850.00 12/27/2018
JB DFW LLC Prepaid - Rent                6,073.00 12/27/2018
JB HOLDINGS CORP Supplies                   553.92 12/27/2018
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,045.00 12/27/2018
JDB TOWING LLC Wrecker Service                   260.00 12/27/2018
JDB TOWING LLC Central Garage Inv                   542.50 12/27/2018
JDB TOWING LLC Wrecker Service                1,072.50 12/27/2018
JEANNIE M JOBE Reporter's Records (                1,068.00 12/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   439.25 12/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   441.25 12/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   508.42 12/27/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   536.63 12/27/2018
JEFF S HOOVER Counsel Fees - Court                   437.50 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   237.50 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   500.00 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   537.50 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   875.00 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   875.00 12/27/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,237.50 12/27/2018
JEFFREY A HOKE Rent Sub to L'lords                   130.00 12/27/2018
Jennifer M Montgomery Education                   322.57 12/27/2018
JENNIFER MURILLO Court Visitor                   357.37 12/27/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   434.00 12/27/2018
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 12/27/2018
JERRY L BOYETT Rent Sub to L'lords                   642.00 12/27/2018
JERRY WOOD Counsel Fees - Court                   100.00 12/27/2018
JERRY WOOD Counsel Fees - Court                   437.50 12/27/2018
JERRY WOOD Counsel Fees - Court                   800.00 12/27/2018
JERRY WOOD Counsel Fees - Court                   850.00 12/27/2018
JI LAND LLC Rent Sub to L'lords                   794.00 12/27/2018
JIM LANE Counsel Fees - Court                   115.00 12/27/2018
JIM LANE Counsel Fees - Court                   450.00 12/27/2018
JIM LANE Counsel Fees - Court                   459.50 12/27/2018
JIM LANE Counsel Fees - Court                   570.00 12/27/2018
JIM LANE Counsel Fees - Court                   695.00 12/27/2018
JIM LANE Counsel Fees - Court                   870.00 12/27/2018
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 12/27/2018
JJW PROPERTIES LLC Rent Sub to L'lords                   455.00 12/27/2018
JKM VENTURES LLC Rent Sub to L'lords                   541.00 12/27/2018
JKM VENTURES LLC HAP Reimb Port-in                   715.00 12/27/2018
JKM VENTURES LLC Rent Sub to L'lords                2,141.00 12/27/2018
JOE PROPERTIES LLC Rent Sub to L'lords                1,065.00 12/27/2018
JOE PROPERTIES LLC Rent Sub to L'lords                2,183.00 12/27/2018
JOE SHOEMAKER Rent Sub to L'lords                   554.00 12/27/2018
Joella L Murphy Postage                      68.68 12/27/2018
JOEL'S AIR INC Rent Sub to L'lords                   740.00 12/27/2018
JOETTA L KEENE Counsel Fees - Court                1,700.00 12/27/2018
JOHN A MOURING Rent Sub to L'lords                   870.00 12/27/2018
JOHN CHARLES OSWALT Investigative                3,050.00 12/27/2018
JOHN D MCNEELY Rent Sub to L'lords                   259.00 12/27/2018
JOHN ECK Counsel Fees - CPS                1,230.00 12/27/2018
JOHN EDWARD AVERY Counsel Fees - Court                   700.00 12/27/2018
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 12/27/2018
JOHN F BRODIE JR Rent Sub to L'lords                1,167.00 12/27/2018
JOHN JACOB Rent Sub to L'lords                1,112.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,151.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,183.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,183.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,703.00 12/27/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              20,591.00 12/27/2018
JOHN M RAHIMI Rent Sub to L'lords                   580.00 12/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   432.40 12/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   432.40 12/27/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   432.40 12/27/2018
John R Schulmeister Education                   225.00 12/27/2018
JOHN T BRENDER Counsel Fees - Court                      82.50 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   249.50 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   370.00 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   396.00 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   593.75 12/27/2018
JOHN T BRENDER Counsel Fees - Court                   774.00 12/27/2018
JOHN T BRENDER Counsel Fees - Court                1,945.00 12/27/2018
JOHN WEEKS Travel                   196.44 12/27/2018
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   632.00 12/27/2018
JONATHAN SIMPSON Counsel Fees - Court                   700.00 12/27/2018
JONATHAN SIMPSON Counsel Fees - Court                1,025.00 12/27/2018
JONATHAN SIMPSON Counsel Fees - Court                1,100.00 12/27/2018
JONATHAN SIMPSON Counsel Fees - Court                1,575.00 12/27/2018
JOSE FELIPE VELA JR Investigative                   531.12 12/27/2018
JOSEPH RICHARD PERKINS Professional Service                   299.98 12/27/2018
JOSEPH SEKUTERA Witness Travel                      16.55 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   250.00 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   293.75 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   400.00 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   520.00 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   575.00 12/27/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,110.00 12/27/2018
JOURNEYWORKS PUBLISHING INC Books/Pamphlets                   731.56 12/27/2018
JPMORGAN CHASE BANK NA Court Costs                      10.29 12/27/2018
JPMORGAN CHASE BANK NA Posts                      28.00 12/27/2018
JPMORGAN CHASE BANK NA Education                      79.00 12/27/2018
JPMORGAN CHASE BANK NA Clothing                   100.00 12/27/2018
JPMORGAN CHASE BANK NA Supplies                   112.22 12/27/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   141.34 12/27/2018
JPMORGAN CHASE BANK NA Dues                   175.00 12/27/2018
JPMORGAN CHASE BANK NA Central Garage Inv                   227.50 12/27/2018
JPMORGAN CHASE BANK NA Witness Travel                   468.10 12/27/2018
JPMORGAN CHASE BANK NA Travel                   525.21 12/27/2018
JPMORGAN CHASE BANK NA Computer Supplies                   637.85 12/27/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   703.17 12/27/2018
JPMORGAN CHASE BANK NA Education                1,361.22 12/27/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                1,656.81 12/27/2018
JPS HEALTH NETWORK Professional Service                   104.00 12/27/2018
JPS HEALTH NETWORK Professional Service                   104.00 12/27/2018
JPS HEALTH NETWORK Professional Service                   104.00 12/27/2018
JPS HEALTH NETWORK Professional Service                   136.50 12/27/2018
JPS HEALTH NETWORK Professional Service                   445.25 12/27/2018
JUAN M GONZALES Rent Sub to L'lords                   374.00 12/27/2018
Juan M Rios Meeting Expenses                   110.00 12/27/2018
JUDGE CARMEN RIVERA-WORLEY Travel                   328.90 12/27/2018
JUDITH G FELTON Rent Sub to L'lords                   480.00 12/27/2018
JUDITH VAN HOOF Counsel Fees - CPS                   350.00 12/27/2018
JUDY M BUNCH Rent Sub to L'lords                   553.00 12/27/2018
JULIA FRAGA Trust - Justice of t                      75.00 12/27/2018
JULIE ANN ROSENTHAL Rent Sub to L'lords                   683.00 12/27/2018
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,020.00 12/27/2018
JULIE JACOBSON Counsel Fees - CPS                   290.00 12/27/2018
JULIE JACOBSON Counsel Fees - CPS                   340.00 12/27/2018
JULIE JACOBSON Counsel Fees - Juven                   400.00 12/27/2018
JULIE JACOBSON Counsel Fees - CPS                2,625.00 12/27/2018
Julie L Harbin Travel                   200.00 12/27/2018
JUN WU Rent Sub to L'lords                   134.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                        9.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                      58.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                      78.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   115.07 12/27/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   133.00 12/27/2018
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   558.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   602.00 12/27/2018
JUST ENERGY TEXAS I CORP Utility Allowance                1,687.00 12/27/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                   325.00 12/27/2018
JUSTIN DENNIS MURRAY Counsel Fees - Famil                   100.00 12/27/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   500.00 12/27/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   890.00 12/27/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,940.00 12/27/2018
JUSTIN WILLIAMS Restitution Payable                      50.00 12/27/2018
JUVENILE LAW SECTION Education                   250.00 12/27/2018
JUZER KHORAKIWALLA HAP Reimb Port-in                1,375.00 12/27/2018
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 12/27/2018
K T HOME SERVICES Rent Sub to L'lords                   786.00 12/27/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,617.00 12/27/2018
KALERE JACOB COLEMAN Counsel Fees - Juven                   675.00 12/27/2018
KARA CARRERAS Counsel Fees - Court                   650.00 12/27/2018
KARA CARRERAS Counsel Fees - Court                1,305.00 12/27/2018
KARA CARRERAS Counsel Fees - Court                3,235.00 12/27/2018
KARA CARRERAS Counsel Fees - Court                4,450.00 12/27/2018
KAREN A POWELL Rent Sub to L'lords                2,528.00 12/27/2018
KAREN BLOCK Relative Assistance                   300.00 12/27/2018
KAREN C BOHLING Rent Subsidy/Deposit                   975.00 12/27/2018
KAREN C BOHLING Rent Subsidy to Land                1,130.71 12/27/2018
KAREN GARNER Clothing                   500.00 12/27/2018
KAREN HYDEN Rent Sub to L'lords                   392.00 12/27/2018
KARIM B ABBASHER Rent Sub to L'lords                   553.00 12/27/2018
KARLA WILKINSON Clothing                   300.00 12/27/2018
KARMEN JOHNSON Counsel Fees - Juven                   300.00 12/27/2018
KARMEN JOHNSON Counsel Fees - CPS                   835.00 12/27/2018
KARMEN JOHNSON Counsel Fees - CPS                1,362.00 12/27/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 12/27/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 12/27/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 12/27/2018
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 12/27/2018
KASHIF KHAN Rent Sub to L'lords                   531.00 12/27/2018
KASSANDRA RUTHERFORD Rental Assistance                   455.00 12/27/2018
KATELAND HERNANDEZ Clothing                      91.99 12/27/2018
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 12/27/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,000.00 12/27/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                4,550.00 12/27/2018
KATHRYN CRAVEN Counsel Fees - Juven                   400.00 12/27/2018
KATHRYN CRAVEN Counsel Fees - CPS                   500.00 12/27/2018
KATHRYN S STEPHAN Rent Sub to L'lords                   103.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   112.50 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   187.50 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   225.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   250.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   250.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   400.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   450.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Juven                   600.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                   900.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                1,000.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                1,100.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                1,450.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                2,075.00 12/27/2018
KATHY A LOWTHORP Counsel Fees - Court                5,400.00 12/27/2018
KATHY HAYLOCK Rent Sub to L'lords                1,190.00 12/27/2018
KATHY HAYLOCK Rent Sub to L'lords                1,190.00 12/27/2018
KATHY WALKER Rent Sub to L'lords                   407.00 12/27/2018
KATRINA DANIELS Education                      95.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Utility Assistance                      70.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Utility Assistance                   196.86 12/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Rental Assistance                   880.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,493.00 12/27/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,829.00 12/27/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                3,919.58 12/27/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                6,233.00 12/27/2018
KAYEMILLER LP Rent Sub to L'lords                   477.00 12/27/2018
KAYEMILLER LP Rent Sub to L'lords                1,170.00 12/27/2018
KAYEMILLER LP Rent Sub to L'lords                1,300.00 12/27/2018
KAYLA BECKHAM Restitution Payable                   300.00 12/27/2018
KEIRIA CARRILLO Relative Assistance                   300.00 12/27/2018
KEITH E DANIELS Counsel Fees - Juven                   600.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                   137.50 12/27/2018
KEITH MCKAY Counsel Fees - Court                   152.50 12/27/2018
KEITH MCKAY Counsel Fees - Court                   420.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                   430.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                   735.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                1,020.00 12/27/2018
KEITH MCKAY Counsel Fees - Court                1,985.00 12/27/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                1,675.00 12/27/2018
KELLER OUTDOOR POWER INC Parts and Supplies                    (95.88) 12/27/2018
KELLER OUTDOOR POWER INC Parts and Supplies                   202.07 12/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   580.00 12/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   691.00 12/27/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                8,840.00 12/27/2018
KELLY PELLETIER Professional Service                   192.00 12/27/2018
KELLY SHEARRER Rent Sub to L'lords                   443.00 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   137.50 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   422.50 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   610.00 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                   930.00 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Juven                1,030.00 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,142.50 12/27/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,810.00 12/27/2018
Kenisha W King Education                   130.00 12/27/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                   473.00 12/27/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,029.00 12/27/2018
Kenneth C Mankins Education                   195.00 12/27/2018
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   150.00 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   218.75 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   325.00 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   425.00 12/27/2018
KENNETH N CUTRER Counsel Fees - Court                   500.00 12/27/2018
KENNETH N MORTON Rent Sub to L'lords                   329.00 12/27/2018
KENNETH R GORDON PC Counsel Fees - Court                   500.00 12/27/2018
KENNETH R GORDON PC Counsel Fees - Court                   600.00 12/27/2018
KENNETH R GORDON PC Counsel Fees - Court                   700.00 12/27/2018
KENNETH R GORDON PC Counsel Fees - Court                   895.00 12/27/2018
KERI-DAWN POWERS Rent Sub to L'lords                   385.00 12/27/2018
KERRY CRAWFORD Rent Sub to L'lords                   450.00 12/27/2018
KERRY YANEZ Counsel Fees - Court                   175.00 12/27/2018
KERRY YANEZ Counsel Fees - Juven                   300.00 12/27/2018
KERRY YANEZ Counsel Fees - Court                   312.50 12/27/2018
KEVIN LAVENDER Rent Sub to L'lords                1,600.00 12/27/2018
KEYING BI HAP Reimb Port-in                2,094.00 12/27/2018
KHK GROUP LTD Professional Service              37,651.54 12/27/2018
KIA DAVIS Travel                   133.53 12/27/2018
Kim E Olmedo Travel                   319.89 12/27/2018
KIMBALL INT'L MKTG INC Capital Outlay Low V              11,300.51 12/27/2018
KIMBALL INT'L MKTG INC Non-Track Equipment              84,828.14 12/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   171.25 12/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   482.50 12/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   925.00 12/27/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,630.00 12/27/2018
KIMBERLY CHOI Rent Sub to L'lords                1,765.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   462.50 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   560.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   935.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,135.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,350.00 12/27/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,701.25 12/27/2018
Kimberly L Newcomer Fitzpatrick Education                      60.00 12/27/2018
KINSEY KROEGER Rent Sub to L'lords                   611.00 12/27/2018
Kirby W Wallace Education                   225.00 12/27/2018
KIRPAL BHOGAL Rent Sub to L'lords                1,289.00 12/27/2018
KIRPAL BHOGAL Rent Sub to L'lords                1,310.00 12/27/2018
KIRPAL BHOGAL Rent Sub to L'lords                2,513.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   559.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rental Assistance                   885.00 12/27/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,976.00 12/27/2018
KLASSEY PROPERTIES Rent Sub to L'lords                   464.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   100.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   112.50 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   325.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   550.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                1,350.00 12/27/2018
KOBBY TYRONE WARREN Counsel Fees - Court                3,550.00 12/27/2018
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,600.00 12/27/2018
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,600.00 12/27/2018
KROGER TEXAS LP Food/Hygiene Assista                      78.00 12/27/2018
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,169.00 12/27/2018
KSM EXCHANGE LLC Parts and Supplies                   485.25 12/27/2018
KSM EXCHANGE LLC Parts and Supplies                   658.54 12/27/2018
KUDELSKI SECURITY INC Hardware Maintenance              38,240.00 12/27/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                9,808.00 12/27/2018
KURZ & CO Food                   623.87 12/27/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   818.00 12/27/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,396.00 12/27/2018
KYLE A WHITAKER Counsel Fees - Court                   200.00 12/27/2018
KYLE A WHITAKER Counsel Fees - Court                   400.00 12/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 12/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                   678.00 12/27/2018
LACKLAND TAJ LP Rent Sub to L'lords                1,176.00 12/27/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 12/27/2018
LAHAINA GROUP INC Wireless Data Access                   112.50 12/27/2018
LAHAINA GROUP INC Equipment Maintenanc                3,637.50 12/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 12/27/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   895.00 12/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   930.00 12/27/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,010.00 12/27/2018
LAMGROUP LLC Rent Sub to L'lords                   528.00 12/27/2018
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        1.74 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.22 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      13.09 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      41.92 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      44.10 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      71.99 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   103.86 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   383.56 12/27/2018
LARRY E REED Counsel Fees - Court                   212.50 12/27/2018
LARRY E REED Counsel Fees - Court                   331.25 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   218.50 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   425.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,049.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,150.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,233.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,679.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,733.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                4,651.00 12/27/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                4,737.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                      20.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Capit                   150.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   231.25 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   245.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   631.25 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   705.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   760.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                   800.00 12/27/2018
LATEPH A ADENIJI Counsel Fees - Court                1,850.00 12/27/2018
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 12/27/2018
LAURA GANOZA Counsel Fees - CPS                   100.00 12/27/2018
LAURANCE TRAYLOR Rent Sub to L'lords                      55.00 12/27/2018
LAURE BLACKWELL Rent Sub to L'lords                1,558.00 12/27/2018
LAUREN R GIMPEL Counsel Fees - CPS                      45.00 12/27/2018
LAUREN R GIMPEL Counsel Fees - Court                      95.00 12/27/2018
LAUREN R GIMPEL Counsel Fees - Court                   458.75 12/27/2018
LAUREN R GIMPEL Counsel Fees - Court                   580.00 12/27/2018
LAUREN R GIMPEL Counsel Fees - Court                1,480.00 12/27/2018
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 12/27/2018
LAURIVA DAY Rent Sub to L'lords                   762.00 12/27/2018
LAVALLE L HINTON Rent Sub to L'lords                   874.00 12/27/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 12/27/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   700.00 12/27/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 12/27/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   617.50 12/27/2018
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                   350.00 12/27/2018
LAW OFFICE OF CHAD T GOETZ Counsel Fees - Proba                   500.00 12/27/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                   750.00 12/27/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 12/27/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   910.00 12/27/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                9,597.50 12/27/2018
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                1,200.00 12/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   175.00 12/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   370.00 12/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   400.00 12/27/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                3,168.75 12/27/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   145.00 12/27/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   340.00 12/27/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   410.00 12/27/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 12/27/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 12/27/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   891.50 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   268.75 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   350.00 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   625.00 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,200.00 12/27/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,331.25 12/27/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   643.75 12/27/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,050.00 12/27/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,525.00 12/27/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   400.00 12/27/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   900.00 12/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   200.00 12/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   225.00 12/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   300.00 12/27/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   325.00 12/27/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   385.00 12/27/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   182.50 12/27/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,715.00 12/27/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   380.00 12/27/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   890.00 12/27/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,920.00 12/27/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                      75.00 12/27/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   100.00 12/27/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   500.00 12/27/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                3,630.00 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   256.25 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Capit                   750.00 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   862.50 12/27/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   925.00 12/27/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 12/27/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 12/27/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   437.50 12/27/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 12/27/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   175.00 12/27/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   275.00 12/27/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   550.00 12/27/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   342.50 12/27/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   550.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Capit                      75.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   425.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   610.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   690.00 12/27/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,410.00 12/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   237.50 12/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   950.00 12/27/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                2,806.25 12/27/2018
LAWANDA WILLIAMS Clothing                   336.70 12/27/2018
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   142.96 12/27/2018
LAWSON PRODUCTS INC Parts and Supplies                   194.66 12/27/2018
LDG STALLION POINTE LP Rental Assistance                   472.49 12/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                   618.00 12/27/2018
LDG STALLION POINTE LP Rent Subsidy to Land                   814.28 12/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,019.00 12/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords                1,234.00 12/27/2018
LDG STALLION POINTE LP HAP Reimb Port-in                2,512.00 12/27/2018
LDG STALLION POINTE LP Rent Sub to L'lords              11,796.00 12/27/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   851.00 12/27/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,299.00 12/27/2018
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 12/27/2018
LEAP REALTY LLC Rent Sub to L'lords                   239.00 12/27/2018
LEE CONSTRUCTION AND MAINTENANCE CO Professional Service              18,715.00 12/27/2018
LEICA MICROSYSTEMS INC Lab Supplies                   534.60 12/27/2018
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 12/27/2018
LEIGH ANN SCHENK Counsel Fees - CPS                7,315.87 12/27/2018
LEIGH W DAVIS Criminal Appeals - O                      23.76 12/27/2018
LEIGH W DAVIS Counsel Fees - Court                   840.00 12/27/2018
LEIGH W DAVIS Counsel Fees - Court                   850.00 12/27/2018
LEIGH W DAVIS Counsel Fees - Court                4,580.00 12/27/2018
LENA POPE HOME INC Professional Service                   401.50 12/27/2018
LENA POPE HOME INC Professional Service                2,311.79 12/27/2018
LENA POPE HOME INC Professional Service                2,916.66 12/27/2018
LENA POPE HOME INC Prepaid - Rent                3,988.08 12/27/2018
LEON REED JR Professional Service                3,525.00 12/27/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      34.49 12/27/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   537.03 12/27/2018
LEROY JOHNSON Rent Sub to L'lords                1,008.00 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                      70.00 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                   142.50 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                   227.50 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                   402.50 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                   550.00 12/27/2018
LESLIE C JOHNS Counsel Fees - Court                1,400.00 12/27/2018
LESLIE NORMAN Rent Sub to L'lords                1,176.00 12/27/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 12/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   750.00 12/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,129.00 12/27/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,297.00 12/27/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 12/27/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                2,000.00 12/27/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,071.37 12/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   325.00 12/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   327.50 12/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   600.00 12/27/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   656.25 12/27/2018
LISA HOOBLER Counsel Fees - Court                   100.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   100.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   207.50 12/27/2018
LISA HOOBLER Counsel Fees - Court                   215.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   220.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   440.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   480.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                   600.00 12/27/2018
LISA HOOBLER Counsel Fees - Court                1,000.00 12/27/2018
Lisa McKamie-Muttiah Travel                   267.15 12/27/2018
LISA MORTON Reporter's Records (                      48.00 12/27/2018
LISA MORTON Reporter's Records (                5,812.00 12/27/2018
LISA MULLEN Counsel Fees - Court                   750.00 12/27/2018
LISA MULLEN Counsel Fees - Court                   850.00 12/27/2018
LISA MULLEN Counsel Fees - Court                1,100.00 12/27/2018
LISA MULLEN Counsel Fees-Crimina                3,200.00 12/27/2018
LISA RODRIGUEZ Clothing                   100.00 12/27/2018
LJC-ADF CAROL OAKS OPCO 2 LLC Rent Sub to L'lords                3,084.00 12/27/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 12/27/2018
LOCK TIGHT SECURITY INC Supplies                      72.50 12/27/2018
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 12/27/2018
LOCK TIGHT SECURITY INC Building Maintenance                   122.50 12/27/2018
LOCK TIGHT SECURITY INC Supplies                   150.00 12/27/2018
LOCK TIGHT SECURITY INC Building Maintenance                   369.62 12/27/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,755.00 12/27/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,833.00 12/27/2018
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   599.00 12/27/2018
LORENZO J DIXON Rent Sub to L'lords                   366.00 12/27/2018
LORIE NAYLOR Reporter's Records (                   245.00 12/27/2018
LORRAINE BRIDGES Clothing                   250.00 12/27/2018
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 12/27/2018
LOURDES GALLEGOS Rent Sub to L'lords                   653.00 12/27/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   979.00 12/27/2018
LOWE'S Building Maintenance                      67.95 12/27/2018
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 12/27/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,435.00 12/27/2018
LUIS A LOPEZ Relative Assistance                   300.00 12/27/2018
LUSTER LAW FIRM Counsel Fees - Court                   200.00 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   156.25 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   218.75 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   256.25 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,025.00 12/27/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,150.00 12/27/2018
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Juven                   350.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                   600.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                   730.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                   800.02 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                   850.00 12/27/2018
LYNDA S TARWATER Counsel Fees - Court                2,607.70 12/27/2018
LYNN S OLINGER Counsel Fees - CPS                   200.00 12/27/2018
Lynn W Kelly Education                   433.93 12/27/2018
M & D HEAVEN LLC Rent Sub to L'lords                   537.00 12/27/2018
M & D HEAVEN LLC Rent Sub to L'lords                   915.00 12/27/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                   900.00 12/27/2018
M FLOYD C I LLC Investigative                   100.00 12/27/2018
M FLOYD C I LLC Investigative                   200.00 12/27/2018
M FLOYD C I LLC Investigative                   625.00 12/27/2018
M FRED PENDERGRAF Investigative                   311.99 12/27/2018
M S AIR INC Building Maintenance                   225.00 12/27/2018
M S AIR INC Building Maintenance                   490.00 12/27/2018
M S AIR INC Air Conditioning Mai                   490.00 12/27/2018
M S AIR INC Air Conditioning Mai                   860.00 12/27/2018
M Teresa Lobacz Meeting Expenses                      40.00 12/27/2018
M TRENT LOFTIN Counsel Fees - Juven                   400.00 12/27/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      57.84 12/27/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   738.10 12/27/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                6,267.20 12/27/2018
MACK E TIPPENS Rent Sub to L'lords                   740.00 12/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   496.00 12/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,385.00 12/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,482.00 12/27/2018
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,052.00 12/27/2018
MAEDC PALM HOUSE LLC Rent Sub to L'lords                   936.00 12/27/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   538.00 12/27/2018
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,266.00 12/27/2018
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 12/27/2018
MAHIN JAN KIANI Rent Sub to L'lords                1,054.00 12/27/2018
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 12/27/2018
MAI CU Rent Sub to L'lords                1,570.00 12/27/2018
MAI CU Rent Sub to L'lords                1,619.00 12/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 12/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,031.00 12/27/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,020.00 12/27/2018
MAJOR COUNTY SHERIFFS' ASSOCIATION Education                   400.00 12/27/2018
MAJOR COUNTY SHERIFFS' ASSOCIATION Education                   400.00 12/27/2018
MAKATI GROUP INC Rent Sub to L'lords                   958.00 12/27/2018
MALIA L HOWARD Counsel Fees - CPS                   200.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   200.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   400.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   800.00 12/27/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                1,740.00 12/27/2018
MANAGEMENT RECRUITERS OF FORT WORTH Contract Labor                   810.40 12/27/2018
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                6,369.85 12/27/2018
MANAXI LLC Rent Sub to L'lords                   845.00 12/27/2018
MANDI ROBERTSON Rent Sub to L'lords                   640.00 12/27/2018
MANDI ROBERTSON Rent Sub to L'lords                   640.00 12/27/2018
MANOA CENTERVIEW LP Rent Sub to L'lords                3,818.00 12/27/2018
MANOJ ABRAHAM Rent Sub to L'lords                2,095.00 12/27/2018
MANOJ SOLANKI Rent Sub to L'lords                   852.00 12/27/2018
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      30.00 12/27/2018
MANSFIELD PLAZA LTD Rent Sub to L'lords                   254.00 12/27/2018
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 12/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   993.00 12/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   998.00 12/27/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                4,449.00 12/27/2018
MARGARET MAKIN Clothing                   246.04 12/27/2018
MARIA JULIANA IPOCK Interpreter Fees                   187.50 12/27/2018
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   458.00 12/27/2018
MARIE PIGG INC Rent Sub to L'lords                   324.00 12/27/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 12/27/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                1,051.00 12/27/2018
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,265.00 12/27/2018
Mario Martinez Education                   195.00 12/27/2018
MARIO ORTIZ Rent Sub to L'lords                2,107.00 12/27/2018
MARIO ORTIZ Rent Sub to L'lords                2,788.00 12/27/2018
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,666.00 12/27/2018
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                1,110.00 12/27/2018
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,173.00 12/27/2018
MARK D HIXSON Rent Sub to L'lords                   474.00 12/27/2018
MARK D SHEARER Rent Sub to L'lords                1,494.00 12/27/2018
MARK MCGINNIS Rent Sub to L'lords                   800.00 12/27/2018
MARK VOSBERG Rent Sub to L'lords                1,295.00 12/27/2018
MARK WOOD Rent Sub to L'lords                   849.00 12/27/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   208.56 12/27/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   270.87 12/27/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              13,209.89 12/27/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              17,709.49 12/27/2018
MARTIN MARIETTA MATERIALS INC Rock and Gravel                4,949.60 12/27/2018
MARTIN OAKES Restitution Payable                   250.00 12/27/2018
MARVIN W BURNS Rent Sub to L'lords                   554.00 12/27/2018
MARY B THORNTON Counsel Fees-Crimina                4,750.00 12/27/2018
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   621.00 12/27/2018
MARY R THOMSEN Counsel Fees - Famil                   100.00 12/27/2018
MARY R THOMSEN Counsel Fees - CPS                1,810.00 12/27/2018
MaryLouise Garcia Education                      60.00 12/27/2018
MATTHEW ALAN COOK Rent Sub to L'lords                   848.00 12/27/2018
MATTHEW BENDER & COMPANY INC Law Books                   234.15 12/27/2018
Matthew K Jackson Education                   225.00 12/27/2018
MAURICIO CARDOSO Rent Sub to L'lords                   569.00 12/27/2018
MAX BREWINGTON Counsel Fees - CPS                   100.00 12/27/2018
MAX BREWINGTON Counsel Fees - Juven                   200.00 12/27/2018
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 12/27/2018
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                2,172.00 12/27/2018
MCCS-MARINE CORPS COMMUNITY SERVICE Education                   442.21 12/27/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   115.28 12/27/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                   834.00 12/27/2018
MCKIBBON HOTEL GROUP OF CHATTANOOGA Education                   369.34 12/27/2018
MCKIBBON HOTEL GROUP OF CHATTANOOGA Education                   369.34 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   100.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   100.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   100.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Capit                   100.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   137.50 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   308.75 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   460.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   540.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   615.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   775.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,245.00 12/27/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                2,015.00 12/27/2018
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 12/27/2018
MDRD LLC Rent Sub to L'lords                   561.00 12/27/2018
MDRD LLC Rent Sub to L'lords                   626.00 12/27/2018
MDRD ROSE LLC Rental Assistance                   675.00 12/27/2018
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                1,817.00 12/27/2018
MEDLINE INDUSTRIES INC Medical Supplies                   185.84 12/27/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   115.00 12/27/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   140.00 12/27/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   150.00 12/27/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   330.00 12/27/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   452.50 12/27/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                1,130.00 12/27/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                1,690.00 12/27/2018
MELISSA L HAMRICK Counsel Fees - Court                   135.00 12/27/2018
MELISSA L HAMRICK Counsel Fees - Juven                   800.00 12/27/2018
MELISSA L HAMRICK Counsel Fees - CPS                1,115.00 12/27/2018
MELISSA L HAMRICK Counsel Fees - Juven                1,460.00 12/27/2018
Melissa N Wright Prepaid Expenses - T                  (648.63) 12/27/2018
Melissa N Wright Travel                   744.93 12/27/2018
MELVA L KEY Professional Service                2,157.20 12/27/2018
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      98.00 12/27/2018
MEP CONSULTING ENGINEERS INC Professional Service              13,500.00 12/27/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                4,773.00 12/27/2018
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 12/27/2018
MERCANTILE PARTNERS LP Rent              10,504.31 12/27/2018
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 12/27/2018
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,082.00 12/27/2018
METHODIST CHILDREN'S HOME Clothing                   124.90 12/27/2018
METRO GOLF CARS INC Equipment Maintenanc                   340.00 12/27/2018
MG HOPE LLC Rent Sub to L'lords                   418.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   380.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   520.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   832.00 12/27/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 12/27/2018
MHMR OF TARRANT COUNTY Professional Service                2,045.78 12/27/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 12/27/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 12/27/2018
MHMR OF TARRANT COUNTY Subrecipient Service              11,435.51 12/27/2018
MHMR OF TARRANT COUNTY Subrecipient Service              11,792.38 12/27/2018
MHMR OF TARRANT COUNTY Professional Service              13,640.00 12/27/2018
MICHAEL B ROBERTS Professional Service                1,500.00 12/27/2018
MICHAEL B ROBERTS Professional Service                1,500.00 12/27/2018
MICHAEL BERGER Counsel Fees - Juven                   400.00 12/27/2018
MICHAEL BERGER Counsel Fees - CPS                   950.00 12/27/2018
MICHAEL BERGER Counsel Fees-Crimina                1,525.00 12/27/2018
MICHAEL CROXTON Rent Sub to L'lords                   567.00 12/27/2018
MICHAEL D TOLAND Rent Sub to L'lords                   397.00 12/27/2018
MICHAEL DEEGAN Counsel Fees - Court                   325.00 12/27/2018
MICHAEL DEEGAN Counsel Fees - Court                   550.00 12/27/2018
MICHAEL DEEGAN Counsel Fees - Court                   700.00 12/27/2018
MICHAEL DEEGAN Counsel Fees - Court                1,000.00 12/27/2018
MICHAEL HAILEY Rent Sub to L'lords                   756.00 12/27/2018
Michael J Warren Promotional Expenses                      75.72 12/27/2018
MICHAEL P USERY Rent Sub to L'lords                   719.00 12/27/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   412.50 12/27/2018
MICHAEL R KURMES ATTY AT LAW Counsel Fees - CPS                   225.00 12/27/2018
MICHAEL RANGEL Restitution Payable                      38.17 12/27/2018
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 12/27/2018
Michael T Hammond Juvenile Transportat                   140.00 12/27/2018
MICHELE M JOHNSON Rent Sub to L'lords                   703.00 12/27/2018
MICHELLE DO Rent Sub to L'lords                1,394.00 12/27/2018
Michelle F Cummings Travel                   160.08 12/27/2018
MICHELLE MURO Restitution Payable                   100.00 12/27/2018
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                      41.76 12/27/2018
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   116.60 12/27/2018
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   166.45 12/27/2018
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   221.52 12/27/2018
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   281.72 12/27/2018
MIERS LAW FIRM Counsel Fees - Court                   220.00 12/27/2018
MIERS LAW FIRM Counsel Fees - Court                   380.00 12/27/2018
MIKE RUBENKOENIG Rent Sub to L'lords                1,320.00 12/27/2018
MILES JANE LANE LLC Rent Sub to L'lords                   211.00 12/27/2018
MILES JANE LANE LLC Rent Sub to L'lords                   869.00 12/27/2018
MILES JANE LANE LLC Rent Sub to L'lords                2,741.00 12/27/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 12/27/2018
MINH QUANG VU Rent Sub to L'lords                   450.00 12/27/2018
MINH THI HUA Rent Sub to L'lords                2,312.00 12/27/2018
MINICK LAW PC Counsel Fees - Court                   450.00 12/27/2018
MINICK LAW PC Counsel Fees - Court                1,725.00 12/27/2018
MIR UZAIR Rent Sub to L'lords                   254.00 12/27/2018
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 12/27/2018
MIRCEA VOLOSEN Rent Sub to L'lords                   487.00 12/27/2018
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 12/27/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   754.00 12/27/2018
MITZI NICHOLE MARTIN Miscellaneous Payabl                      60.00 12/27/2018
MJ PROPERTIES Rent Sub to L'lords                1,151.00 12/27/2018
MODELLE PIKE Restitution Payable                   117.21 12/27/2018
MONICA L JETER Psych Exams/Testimon                3,250.00 12/27/2018
MONICA LEUCK Rent Sub to L'lords                   603.00 12/27/2018
MORGAN LEA MCMAHAN Rent Sub to L'lords                   580.00 12/27/2018
MORRIS-BATES MORTUARY County Burials                1,400.00 12/27/2018
MOTION INDUSTRIES INC Parts and Supplies                      95.38 12/27/2018
MRT SERENA VISTA LLC Rental Assistance                   685.00 12/27/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   369.60 12/27/2018
MUHAMMAD A RAJA Rent Sub to L'lords                1,489.00 12/27/2018
MULHOLLAND INDUSTRIES LTD Supplies                        6.25 12/27/2018
MULHOLLAND INDUSTRIES LTD Supplies                      52.00 12/27/2018
MUSHEKA HART Rent Sub to L'lords                   727.00 12/27/2018
MUSHEKA HART Rent Sub to L'lords                   727.00 12/27/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 12/27/2018
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 12/27/2018
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 12/27/2018
MZW PROPERTIES LLC Rent Sub to L'lords                1,098.00 12/27/2018
NADA J RUDDOCK Rent Sub to L'lords                   697.00 12/27/2018
NAHEED S NASIR Rent Sub to L'lords                1,872.00 12/27/2018
NAHRO-NATIONAL ASSOC OF HOUSING Dues                3,102.32 12/27/2018
NANCY J CLAUNCH Rent Sub to L'lords                   295.00 12/27/2018
NANTAMBU J KAMBON Rent Sub to L'lords                   160.00 12/27/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 12/27/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 12/27/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 12/27/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   760.24 12/27/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                4,881.92 12/27/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                4,881.92 12/27/2018
Nathan J Martin Court Costs                      25.00 12/27/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 12/27/2018
NATIONAL SAFETY COUNCIL Dues                      65.00 12/27/2018
NATIONAL SAFETY COUNCIL Education                      65.00 12/27/2018
NATIONAL SAFETY COUNCIL Educational Material                   540.00 12/27/2018
NAVEEN K KANIKARAM Rent Sub to L'lords                1,460.00 12/27/2018
NAVID ALBAND Counsel Fees - Court                   450.00 12/27/2018
NAVID ALBAND Counsel Fees - Court                   875.00 12/27/2018
NEHA CHAWLA Rent Sub to L'lords                3,146.00 12/27/2018
NEIL PIOR & CO INC Investigative                   313.38 12/27/2018
NEIL PIOR & CO INC Investigative                   501.22 12/27/2018
NEIL PIOR & CO INC Investigative                   763.41 12/27/2018
NEIL PIOR & CO INC Investigative                   859.92 12/27/2018
Nelda T Cacciotti Travel                   390.00 12/27/2018
NELON LAW GROUP PLLC Counsel Fees-Crimina                1,290.00 12/27/2018
NELON LAW GROUP PLLC Counsel Fees - Court                2,250.00 12/27/2018
NETSYNC NETWORK SOLUTIONS Capital Outlay-Low V              56,185.50 12/27/2018
NETSYNC NETWORK SOLUTIONS Hardware Maintenance            127,307.32 12/27/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      27.55 12/27/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   341.73 12/27/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   348.00 12/27/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,283.00 12/27/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,690.00 12/27/2018
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   830.00 12/27/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 12/27/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                3,005.00 12/27/2018
NHS PROPERTIES Rent Sub to L'lords                   909.00 12/27/2018
NHS PROPERTIES Rent Sub to L'lords                1,764.00 12/27/2018
NIANQI WANG Rent Sub to L'lords                2,345.00 12/27/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   450.00 12/27/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   520.00 12/27/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,305.00 12/27/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,337.50 12/27/2018
NICKOLS AND WHITE PLLC Litigation Expense                   118.47 12/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   360.00 12/27/2018
NICKOLS AND WHITE PLLC Litigation Expense                   488.80 12/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   557.50 12/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   700.00 12/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   760.00 12/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,690.00 12/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,050.00 12/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,820.00 12/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,390.00 12/27/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                8,520.00 12/27/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   190.00 12/27/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   490.00 12/27/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   565.00 12/27/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                   700.00 12/27/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                   995.00 12/27/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,268.00 12/27/2018
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,456.00 12/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                  (723.00) 12/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   346.00 12/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   858.00 12/27/2018
NORSTAR ASH PARK LLC HAP Reimb Port-in                   869.00 12/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,313.00 12/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,397.00 12/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,145.00 12/27/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords              29,850.00 12/27/2018
NORTH AMERICAN POWER AND GAS Utility Allowance                   121.00 12/27/2018
NORTH TEXAS COMMUNITY FOUNDATION Dues                5,000.00 12/27/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   245.00 12/27/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.48 12/27/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.48 12/27/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.13 12/27/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.47 12/27/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      23.85 12/27/2018
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   909.40 12/27/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   551.00 12/27/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,548.00 12/27/2018
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 12/27/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                3,333.00 12/27/2018
NORTHWEST ISD Trust - Justice of t                      50.00 12/27/2018
NOTARY ASSOCIATION OF TEXAS INC Bonds                        5.95 12/27/2018
NRG ENERGY INC Utility Assistance                        7.00 12/27/2018
NT DIAMOND TOOLS LLC Field Equipment & Su                   502.78 12/27/2018
NWVG LTP Rent Sub to L'lords                1,502.00 12/27/2018
NWVG LTP Rent Sub to L'lords                5,233.00 12/27/2018
OAK CLIFF OFFICE SUPPLY & PRINTING Non-Tracked Equipmen                   422.00 12/27/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,858.00 12/27/2018
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,095.00 12/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 12/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,225.00 12/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,227.00 12/27/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              13,479.00 12/27/2018
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,262.00 12/27/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,829.00 12/27/2018
OBADIAH BOLES Rent Sub to L'lords                   311.00 12/27/2018
ODIS A DARNELL Rent Sub to L'lords                1,374.00 12/27/2018
OGH MANAGEMENT LLC Rent Sub to L'lords                   539.00 12/27/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                  (115.00) 12/27/2018
OHB ASSOCIATES LTD Rent Sub to L'lords                   432.00 12/27/2018
OHC COBBLESTONE LTD HAP Reimb Port-in                   122.00 12/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   174.00 12/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   363.00 12/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   498.00 12/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   599.00 12/27/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                8,244.00 12/27/2018
OLGA CAMPBELL Counsel Fees - CPS                   100.00 12/27/2018
OLGA CAMPBELL Counsel Fees - CPS                1,200.00 12/27/2018
OLSEN'S PRO AM FISHING SHOP Restitution Payable                   342.00 12/27/2018
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   455.37 12/27/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   430.00 12/27/2018
ONE AMELIA PARC LP HAP Reimb Port-in                   471.00 12/27/2018
ONE AMELIA PARC LP Rent Sub to L'lords                7,118.00 12/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                  (548.00) 12/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   525.00 12/27/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 12/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 12/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 12/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,243.00 12/27/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords              30,768.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,395.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,337.50 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                7,680.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                9,360.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,098.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,240.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,304.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,640.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,880.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              13,035.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,400.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,400.00 12/27/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              21,800.00 12/27/2018
O'REILLY AUTO PARTS Parts and Supplies                      29.30 12/27/2018
O'REILLY AUTO PARTS Parts and Supplies                   116.97 12/27/2018
O'REILLY AUTO PARTS Parts and Supplies                   121.94 12/27/2018
O'REILLY AUTO PARTS Central Garage Inv                   759.02 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   657.53 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   671.52 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   895.36 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,007.28 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,112.21 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,122.95 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,126.48 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,019.62 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,179.34 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,186.00 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                5,875.80 12/27/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                6,082.67 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                7,330.76 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                9,268.38 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              17,725.33 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              18,221.98 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              20,040.68 12/27/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              23,838.96 12/27/2018
ORVILLE E WHEELER Rent Sub to L'lords                   296.00 12/27/2018
OVERHEAD DOOR Building Maintenance                   260.00 12/27/2018
OVERHEAD DOOR Building Maintenance                   480.00 12/27/2018
OVERHEAD DOOR Building Maintenance                1,415.00 12/27/2018
OVERTON SQUARE LP Rent Sub to L'lords                   355.00 12/27/2018
OVERTON SQUARE LP Rent Sub to L'lords                1,538.00 12/27/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 12/27/2018
OWENS & OWENS Counsel Fees - Famil                   100.00 12/27/2018
OWENS & OWENS Counsel Fees - CPS                   335.00 12/27/2018
OWENS & OWENS Counsel Fees - CPS                   651.66 12/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   145.00 12/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   212.50 12/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   380.00 12/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   450.00 12/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   462.50 12/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   825.00 12/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,475.00 12/27/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                4,225.00 12/27/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   383.00 12/27/2018
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                   422.00 12/27/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   588.00 12/27/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,065.00 12/27/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                3,396.00 12/27/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,882.00 12/27/2018
PAKOR INC Supplies                   175.21 12/27/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   570.00 12/27/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,050.00 12/27/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,320.00 12/27/2018
PAMELA S FERNANDEZ Counsel Fees - Court                2,850.00 12/27/2018
PAMELA S FERNANDEZ Counsel Fees - Court                3,350.00 12/27/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 12/27/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,152.00 12/27/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                8,001.00 12/27/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,131.00 12/27/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,191.00 12/27/2018
PARK PLACE EA LLC Rent Sub to L'lords                1,891.00 12/27/2018
PARK PLACE EA LLC Rent Sub to L'lords                5,872.00 12/27/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                6,496.00 12/27/2018
PARKER COMMONS LTD Rent Sub to L'lords                  (264.00) 12/27/2018
PARKER COMMONS LTD Rent Sub to L'lords                5,591.00 12/27/2018
PARKER ELECTRIC Building Maintenance                   116.00 12/27/2018
PARKER ELECTRIC Building Maintenance                   120.16 12/27/2018
PARKER ELECTRIC Building Maintenance                   170.90 12/27/2018
PARKER ELECTRIC Building Maintenance                   232.56 12/27/2018
PARKER ELECTRIC Building Maintenance                   245.80 12/27/2018
PARKER ELECTRIC Building Maintenance                   373.44 12/27/2018
PARKER ELECTRIC Building Maintenance                   389.00 12/27/2018
PARKER ELECTRIC Building Maintenance                   485.50 12/27/2018
PARKSIDE APARTMENTS Trust - Justice of t                   150.00 12/27/2018
PARKSIDE FW LLC Rent Sub to L'lords                   568.00 12/27/2018
PARKSIDE FW LLC Rent Sub to L'lords                   790.00 12/27/2018
PARKSIDE FW LLC Rent Sub to L'lords                   797.00 12/27/2018
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,725.00 12/27/2018
PARNELL E RYAN Psych Exams/Testimon                   500.00 12/27/2018
PARNELL E RYAN Professional Service                2,385.00 12/27/2018
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 12/27/2018
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                      80.00 12/27/2018
Patricia A Shearin Prepaid Expenses - T                      70.00 12/27/2018
PATRICIA R POOL Rent Sub to L'lords                   307.00 12/27/2018
PATRICIA SPENCE Rent Sub to L'lords                   669.00 12/27/2018
PATRICIA SPENCE Rent Sub to L'lords                   669.00 12/27/2018
Patricia V Benavides Education                   130.00 12/27/2018
PATRICK CURRAN Counsel Fees - Juven                   100.00 12/27/2018
PATRICK CURRAN Counsel Fees - Court                   695.00 12/27/2018
PATRICK CURRAN Counsel Fees - Court                   880.00 12/27/2018
PATRICK CURRAN Counsel Fees - Court                1,025.00 12/27/2018
PATRICK CURRAN Counsel Fees - Court                1,050.00 12/27/2018
PATRICK CURRAN Counsel Fees - Court                1,153.75 12/27/2018
PATRICK CURRAN Counsel Fees - Court                1,810.00 12/27/2018
PATRICK CURRAN Counsel Fees - Court                1,860.00 12/27/2018
PATRICK CURRAN Counsel Fees - Court                2,045.00 12/27/2018
PATRICK CURRAN Counsel Fees - Court                3,080.00 12/27/2018
PATRICK KEVLIN Rent Sub to L'lords                1,190.00 12/27/2018
PATTY TILLMAN Counsel Fees - Court                   100.00 12/27/2018
PATTY TILLMAN Counsel Fees - Juven                   100.00 12/27/2018
PATTY TILLMAN Counsel Fees - Court                   350.00 12/27/2018
PATTY TILLMAN Counsel Fees - Court                   391.00 12/27/2018
PATTY TILLMAN Counsel Fees - Court                   408.00 12/27/2018
PATTY TILLMAN Counsel Fees - Court                   417.00 12/27/2018
PATTY TILLMAN Counsel Fees - Court                   508.00 12/27/2018
PATTY TILLMAN Counsel Fees - Court                   700.00 12/27/2018
PAUL A CONNER Counsel Fees - Court                   660.00 12/27/2018
PAUL A CONNER Counsel Fees - Court                   660.00 12/27/2018
PAUL E MAYS Rent Sub to L'lords                   614.00 12/27/2018
PAUL FRANCIS Counsel Fees-Crimina                1,380.00 12/27/2018
PAUL SCHUDER Sheriff Bond Collate              15,000.00 12/27/2018
PAUL V PREVITE Counsel Fees - Capit                   150.00 12/27/2018
PAUL V PREVITE Counsel Fees - Court                   325.00 12/27/2018
PAUL V PREVITE Counsel Fees - Court                   400.00 12/27/2018
PAUL V PREVITE Counsel Fees - Court                   575.00 12/27/2018
PAUL W LEWALLEN Counsel Fees - Court                   190.00 12/27/2018
PAUL W LEWALLEN Counsel Fees - Court                   235.00 12/27/2018
PAUL W LEWALLEN Counsel Fees - Court                   515.00 12/27/2018
PCNC PROPERTIES LLC Rent Sub to L'lords                   413.00 12/27/2018
PEDRO MONTOYA HAP Reimb Port-in                   920.00 12/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   448.00 12/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,050.00 12/27/2018
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,449.00 12/27/2018
PENSTAR POWER LLC Utility Allowance                   140.00 12/27/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 12/27/2018
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,478.00 12/27/2018
PERKINELMER HEALTH SCIENCES INC Lab Equipment Mainte              12,864.00 12/27/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   281.00 12/27/2018
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   947.00 12/27/2018
PETER A VAN DALEN Building Maintenance                      12.00 12/27/2018
PETER A VAN DALEN Building Maintenance                      68.00 12/27/2018
PETER A VAN DALEN Supplies                   321.30 12/27/2018
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 12/27/2018
PETER D REGAN Rent Sub to L'lords                   255.00 12/27/2018
PETER K SCHMIDT Rental Assistance                   600.00 12/27/2018
PHAM HOANG LONG Rent Sub to L'lords                1,497.00 12/27/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 12/27/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 12/27/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   137.50 12/27/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   150.00 12/27/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 12/27/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   260.00 12/27/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   700.00 12/27/2018
PINNACLE UT LP Prepaid Expenses - T                   480.70 12/27/2018
PITNEY BOWES Prepaid Expense - Po            125,000.00 12/27/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 12/27/2018
PITNEY BOWES PRESORT SERVICES INC Postage                      36.47 12/27/2018
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              12,749.50 12/27/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 12/27/2018
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 12/27/2018
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   340.00 12/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                   632.00 12/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                   648.00 12/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,065.00 12/27/2018
POLARIS TX8 LLC Rent Sub to L'lords                1,118.00 12/27/2018
POLLOCK Safety/Tactical Supp                      67.78 12/27/2018
POLLOCK Custodian Supplies                   100.00 12/27/2018
POLLOCK Lab Supplies                   115.38 12/27/2018
POLLOCK Sheriff Inventory                   643.20 12/27/2018
POLLOCK Sheriff Inventory                5,000.00 12/27/2018
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   405.00 12/27/2018
POST LADERA LLC Rent Sub to L'lords                1,398.00 12/27/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 12/27/2018
PRAXAIR DISTRIBUTION INC Parts and Supplies                      38.24 12/27/2018
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                2,194.51 12/27/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                1,953.40 12/27/2018
PRESTON TIERRA LLC Rent Sub to L'lords                   724.00 12/27/2018
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                   750.00 12/27/2018
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 12/27/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      79.42 12/27/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 12/27/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      96.29 12/27/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   150.81 12/27/2018
PROMOTIONAL DESIGNS INC Clothing                      18.49 12/27/2018
PROMOTIONAL DESIGNS INC Clothing                   120.87 12/27/2018
PROMOTIONAL DESIGNS INC Clothing                   401.20 12/27/2018
PROMOTIONAL DESIGNS INC Clothing                   638.59 12/27/2018
PROSERV BUSINESS PRODUCTS LLC Supplies                   336.00 12/27/2018
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   735.00 12/27/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   757.00 12/27/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,231.00 12/27/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,100.00 12/27/2018
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                4,980.00 12/27/2018
PURPLE SHELL LLC Rent Sub to L'lords                1,570.00 12/27/2018
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 12/27/2018
PURPLESHELL TWO LLC HAP Reimb Port-in                4,776.00 12/27/2018
PURSUIT SAFETY INC Non-Tracked Equipmen                   446.93 12/27/2018
PURSUIT SAFETY INC Non-Tracked Equipmen                7,775.70 12/27/2018
PYRAMID PAPER COMPANY Lab Supplies                      67.08 12/27/2018
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   295.00 12/27/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   132.00 12/27/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   266.00 12/27/2018
QUEST DIAGNOSTICS INC Professional Service                   658.69 12/27/2018
QUEST DIAGNOSTICS INC Professional Service                3,333.44 12/27/2018
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   756.00 12/27/2018
R B EVERETT AND COMPANY Parts and Supplies                   322.25 12/27/2018
R B EVERETT AND COMPANY Parts and Supplies                   470.57 12/27/2018
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,818.00 12/27/2018
RACE STREET LOFTS LTD HAP Reimb Port-in                   377.00 12/27/2018
RACE STREET LOFTS LTD Rent Sub to L'lords                1,450.00 12/27/2018
RACHEL O'DELL Clothing                   200.00 12/27/2018
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 12/27/2018
RAJIV SHARMA Rent Sub to L'lords                   843.00 12/27/2018
RAJIV SHARMA HAP Reimb Port-in                1,037.00 12/27/2018
RAJUMON CHACKO Rent Sub to L'lords                1,496.00 12/27/2018
Ralph D. Swearingin Jr Education                      19.80 12/27/2018
RAM P MALIK Rent Sub to L'lords                   966.00 12/27/2018
RAMESH SHARMA Rent Sub to L'lords                   547.00 12/27/2018
Ramon M Garcia Education                   195.00 12/27/2018
Randy A Cundiff Education                   270.00 12/27/2018
RANDY W BOWERS Counsel Fees - Court                   290.00 12/27/2018
RANDY W BOWERS Counsel Fees - Court                   300.00 12/27/2018
RANDY W BOWERS Counsel Fees - Juven                   300.00 12/27/2018
RANDY W BOWERS Counsel Fees - Court                   650.00 12/27/2018
RANDY W BOWERS Counsel Fees - Court                   750.00 12/27/2018
RANDY W BOWERS Counsel Fees - Court                   830.00 12/27/2018
RANDY W BOWERS Counsel Fees - Court                1,260.00 12/27/2018
RANDY W BOWERS Counsel Fees - Court                1,270.00 12/27/2018
RANDY W BOWERS Counsel Fees - Court                2,110.00 12/27/2018
RASIX COMPUTER CENTER INC Computer Supplies                   213.97 12/27/2018
RASIX COMPUTER CENTER INC Computer Supplies                1,038.94 12/27/2018
RATHLIN PROPERTY LLC Rent Sub to L'lords                   885.00 12/27/2018
RAUL NEVAREZ PC Counsel Fees - Famil                   100.00 12/27/2018
RAY ECKLUND Rent Sub to L'lords                   846.00 12/27/2018
RAY ECKLUND Rent Sub to L'lords                3,117.00 12/27/2018
RAY HALL JR Counsel Fees - Court                      56.25 12/27/2018
RAY HALL JR Counsel Fees - Juven                   200.00 12/27/2018
RAY HALL JR Counsel Fees - CPS                   300.00 12/27/2018
RAY HALL JR Counsel Fees - Court                   368.75 12/27/2018
RAY HALL JR Counsel Fees - Court                   700.00 12/27/2018
RAY HALL JR Counsel Fees - Court                1,000.00 12/27/2018
RAY HALL JR Counsel Fees - Court                2,000.00 12/27/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,546.00 12/27/2018
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,673.00 12/27/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 12/27/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 12/27/2018
RAYMOND ELLIS Restitution Payable                        4.00 12/27/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   375.00 12/27/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 12/27/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 12/27/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   525.00 12/27/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   593.75 12/27/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   612.50 12/27/2018
RAZA MIAN Rent Sub to L'lords                2,026.00 12/27/2018
RAZA MIAN Rent Sub to L'lords                2,890.00 12/27/2018
RAZA MIAN HAP Reimb Port-in                3,146.00 12/27/2018
RCP SADOSA LLC Rent Sub to L'lords                   632.00 12/27/2018
RD CORNELL LLC Parts and Supplies                   200.00 12/27/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                  (382.00) 12/27/2018
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   494.00 12/27/2018
READ'S COLLISION LLC Vehicle Maintenance                   693.45 12/27/2018
READYREFRESH Support Services Sup                      18.71 12/27/2018
READYREFRESH Supplies                      21.44 12/27/2018
READYREFRESH Support Services Sup                   105.66 12/27/2018
READYREFRESH Food                   468.50 12/27/2018
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   930.00 12/27/2018
REALOGY HOLDINGS CORP Rent Sub to L'lords                   448.00 12/27/2018
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 12/27/2018
RECORDS CONSULTANTS INC Professional Service              41,750.00 12/27/2018
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                3,186.00 12/27/2018
RECOVERY RESOURCE COUNCIL Professional Service                   590.00 12/27/2018
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   245.00 12/27/2018
REEDER DISTRIBUTORS INC Grease and Oil                   198.72 12/27/2018
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 12/27/2018
RELIABLE PAVING INC Building Maintenance                3,750.00 12/27/2018
RELIABLE PAVING INC. Non-Track Const/Bldg              27,083.70 12/27/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 12/27/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 12/27/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 12/27/2018
RELIANT ATLANTIC GROUP LLC Medical Supplies                      20.00 12/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        1.00 12/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   112.00 12/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 12/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   153.00 12/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   166.00 12/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   201.00 12/27/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,431.00 12/27/2018
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 12/27/2018
RENEE A SANCHEZ Counsel Fees - Famil                   150.00 12/27/2018
RENEE A SANCHEZ Counsel Fees - CPS                4,990.00 12/27/2018
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   447.00 12/27/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 12/27/2018
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                1,150.00 12/27/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   500.00 12/27/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   672.00 12/27/2018
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 12/27/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                3,116.00 12/27/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   360.00 12/27/2018
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,361.00 12/27/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 12/27/2018
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   721.00 12/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                  (439.00) 12/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,460.00 12/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,547.00 12/27/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                6,370.00 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   165.90 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 12/27/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 12/27/2018
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,528.00 12/27/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   154.00 12/27/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 12/27/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                3,451.00 12/27/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                8,549.00 12/27/2018
RESTEK Lab Supplies                2,033.30 12/27/2018
REX SELLERS Rent Sub to L'lords                   918.00 12/27/2018
REXEL USA INC Building Maintenance                   137.56 12/27/2018
REXEL USA INC Building Maintenance                   371.52 12/27/2018
REXEL USA INC Building Maintenance                   812.14 12/27/2018
REXEL USA INC Building Maintenance                   984.00 12/27/2018
REXEL USA INC Building Maintenance                1,195.26 12/27/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   683.76 12/27/2018
Rhonda R Little Dues                      65.00 12/27/2018
RICHARD C KLINE Counsel Fees - Court                   600.00 12/27/2018
RICHARD C KLINE Counsel Fees - Court                1,011.25 12/27/2018
RICHARD C KLINE Counsel Fees - Court                1,665.00 12/27/2018
RICHARD E BRIGGS Rent Sub to L'lords                   610.00 12/27/2018
RICHARD E JOHNSON SR Rent Sub to L'lords                1,059.00 12/27/2018
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                   862.00 12/27/2018
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 12/27/2018
RICHARD LIMA Witness Travel                      11.23 12/27/2018
RICHLAND CORNERS LLC Rent Sub to L'lords                   918.00 12/27/2018
RICHLAND HILLS WATER DEPT Utility Assistance                   172.79 12/27/2018
RICHMOND J WEBB SR Rent Sub to L'lords                   373.00 12/27/2018
RICK'S TIRE SERVICE INC Tires and Tubes                   120.00 12/27/2018
RICK'S TIRE SERVICE INC Central Garage Inv                   181.00 12/27/2018
RICK'S TIRE SERVICE INC Tires and Tubes                   385.00 12/27/2018
RICKY K ROSE Rent Sub to L'lords                   862.00 12/27/2018
RICOH USA INC Equipment Maintenanc                   516.57 12/27/2018
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   980.00 12/27/2018
RITA L DAVIS Rent Sub to L'lords                1,774.00 12/27/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                1,103.00 12/27/2018
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   300.00 12/27/2018
RITE OF PASSAGE Foster Home Care                6,654.30 12/27/2018
RJ LEE GROUP, INC Professional Service                      80.00 12/27/2018
RJ LEE GROUP, INC Professional Service                      90.00 12/27/2018
RJD ASSOCIATES LTD Rental Assistance                   859.00 12/27/2018
ROBBY SMITH Rent Sub to L'lords                1,193.00 12/27/2018
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 12/27/2018
ROBERT G LITTLE Rent Sub to L'lords                   605.00 12/27/2018
ROBERT HART Rent Sub to L'lords                1,079.00 12/27/2018
ROBERT KEITH GILL Counsel Fees - Court                   432.50 12/27/2018
ROBERT KEITH GILL Counsel Fees - Court                   652.50 12/27/2018
ROBERT KEITH GILL Counsel Fees - Court                   690.00 12/27/2018
ROBERT KEITH GILL Counsel Fees - Court                   810.00 12/27/2018
ROBERT KEITH GILL Counsel Fees - Court                1,220.00 12/27/2018
ROBERT KEITH GILL Counsel Fees - Court                1,460.00 12/27/2018
ROBERT KEITH GILL Counsel Fees - Court                4,620.00 12/27/2018
ROBERT M GULLINESE Rent Sub to L'lords                1,050.00 12/27/2018
ROBERT SEAN OSHEL Rent Sub to L'lords                1,049.00 12/27/2018
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 12/27/2018
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 12/27/2018
ROBERTA WALKER Counsel Fees - Court                   100.00 12/27/2018
ROBERTA WALKER Counsel Fees - Court                   220.00 12/27/2018
ROBERTA WALKER Counsel Fees - Court                   282.50 12/27/2018
ROBERTA WALKER Counsel Fees - Court                   437.50 12/27/2018
ROBERTA WALKER Counsel Fees - Court                   490.00 12/27/2018
ROBERTA WALKER Counsel Fees - Court                   610.00 12/27/2018
ROBERTA WALKER Counsel Fees - Court                   650.00 12/27/2018
ROBERTA WALKER Counsel Fees - Court                1,200.00 12/27/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   815.00 12/27/2018
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 12/27/2018
ROBIN ANDERSON Rent Sub to L'lords                   487.00 12/27/2018
ROBIN E WORLEY Reporter's Records (                   924.00 12/27/2018
ROBIN V GROUNDS Counsel Fees - CPS                   110.00 12/27/2018
ROBIN V GROUNDS Counsel Fees - CPS                   620.00 12/27/2018
ROBIN V GROUNDS Counsel Fees - CPS                3,870.00 12/27/2018
ROBINSON & SMART PC Counsel Fees - Court                   212.50 12/27/2018
ROBINSON & SMART PC Counsel Fees - Court                   332.50 12/27/2018
ROBINSON & SMART PC Counsel Fees - Court                   780.00 12/27/2018
ROBINSON & SMART PC Counsel Fees - Court                   975.00 12/27/2018
ROBINSON & SMART PC Counsel Fees - Court                1,430.00 12/27/2018
ROBINSON & SMART PC Counsel Fees - Court                1,510.00 12/27/2018
ROBINSON & SMART PC Counsel Fees - Court                2,790.00 12/27/2018
ROCK PROPERTIES LLC Rent Sub to L'lords                   700.00 12/27/2018
ROCKWELL AMERICAN Parts and Supplies                   108.90 12/27/2018
RODNEY COLLIER Rent Sub to L'lords                   863.00 12/27/2018
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 12/27/2018
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 12/27/2018
RODZINA INDUSTRIES INC Supplies                        8.00 12/27/2018
RODZINA INDUSTRIES INC Supplies                        8.00 12/27/2018
RODZINA INDUSTRIES INC Supplies                        8.00 12/27/2018
RODZINA INDUSTRIES INC Supplies                        8.00 12/27/2018
RODZINA INDUSTRIES INC Supplies                      45.00 12/27/2018
RODZINA INDUSTRIES INC Supplies                   599.50 12/27/2018
ROGERS & ROGERS IV Rent Sub to L'lords                   694.00 12/27/2018
ROLLAND CADE CORNISH Rent Sub to L'lords                   460.00 12/27/2018
ROMULO L CASAQUITE Rent Sub to L'lords                   567.00 12/27/2018
RONALD BIBB Rent Sub to L'lords                1,239.00 12/27/2018
RONALD BIBB Rent Sub to L'lords                2,723.00 12/27/2018
RONALD COOK Rent Sub to L'lords                   307.00 12/27/2018
RONALD COUCH Counsel Fees - Court                   650.00 12/27/2018
RONALD R LOWE Rent Sub to L'lords                   199.00 12/27/2018
RONALD S BABCOCK Investigative                   237.50 12/27/2018
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 12/27/2018
RONNIE EUGENE THOMAS Rent Sub to L'lords                   306.00 12/27/2018
RONNIE JACKSON Rent Sub to L'lords                   975.00 12/27/2018
ROOSEVELT HAMILTON Rent Sub to L'lords                   228.00 12/27/2018
ROSE ANNA SALINAS Counsel Fees - Court                4,675.00 12/27/2018
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 12/27/2018
ROSLAND B LEOPOLD Rent Sub to L'lords                   900.00 12/27/2018
RUBI S SWEANEY Rent Sub to L'lords                   657.00 12/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   176.00 12/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,345.00 12/27/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,362.00 12/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,469.00 12/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,568.00 12/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,292.00 12/27/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              31,687.00 12/27/2018
Rune-Par I Nilsson Education                   120.00 12/27/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   126.43 12/27/2018
RUSSELL FEED INC Canine Expense                      47.98 12/27/2018
RUSSELL FEED INC Estray Livestock                   287.78 12/27/2018
RUSSELL J GRIECO Rent Sub to L'lords                   844.00 12/27/2018
Russell L Schaffner Travel                   285.02 12/27/2018
RUTHIE HUCKABY Rent Sub to L'lords                   439.00 12/27/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   594.00 12/27/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   745.00 12/27/2018
S2 REALM LLC Utility Allowance                      97.00 12/27/2018
S2 REALM LLC Rent Sub to L'lords                   650.00 12/27/2018
S2 REALM LLC Rent Sub to L'lords                1,458.00 12/27/2018
S2 REALM LLC Rent Sub to L'lords                2,112.00 12/27/2018
SAFE CITY COMMISSION INC Safe City - Crime St              12,365.02 12/27/2018
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,029.00 12/27/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,494.10 12/27/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,492.30 12/27/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,148.19 12/27/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              17,965.03 12/27/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                   808.00 12/27/2018
SAI RENTAL PROPERTIES Rent Sub to L'lords                1,020.00 12/27/2018
SALIL K SARKAR Rent Sub to L'lords                1,972.00 12/27/2018
SALVADOR B JAYME Rent Sub to L'lords                   538.00 12/27/2018
SALVATORE LAMENTI Rent Sub to L'lords                   799.00 12/27/2018
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 12/27/2018
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 12/27/2018
SAMANTHA K HILL Counsel Fees - Juven                   200.00 12/27/2018
SAMANTHA K HILL Counsel Fees - Court                   265.00 12/27/2018
SAMANTHA K HILL Counsel Fees - Court                   620.00 12/27/2018
SAMANTHA K HILL Counsel Fees - Court                2,190.00 12/27/2018
SAMANTHA TWOMBLY Clothing                   100.00 12/27/2018
SAMUEL LEE STUART Miscellaneous Payabl                   120.00 12/27/2018
SAMUEL R TERRY Counsel Fees - Court                   750.00 12/27/2018
SAMUEL R TERRY Counsel Fees - Court                1,175.00 12/27/2018
SAMUEL R TERRY Counsel Fees - Court                1,820.00 12/27/2018
SAMUEL R TERRY Counsel Fees - Court                4,606.25 12/27/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   243.25 12/27/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   625.00 12/27/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   850.00 12/27/2018
SAMUEL ROSALES Rent Sub to L'lords                   189.00 12/27/2018
SAMUELS AVENUE LP HAP Reimb Port-in                   460.00 12/27/2018
SAMUELS AVENUE LP Rent Sub to L'lords                1,981.00 12/27/2018
SANDI YOUNG Rent Sub to L'lords                   473.00 12/27/2018
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 12/27/2018
SANDRA STANLEY Rent Sub to L'lords                   493.00 12/27/2018
SANOFI PASTEUR INC Medical Supplies                2,558.69 12/27/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   466.00 12/27/2018
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,457.00 12/27/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,715.00 12/27/2018
SANSOM RIDGE LP Rent Sub to L'lords                1,499.00 12/27/2018
SANTIAGO GARCIA Rent Sub to L'lords                1,170.00 12/27/2018
SANTIAGO SALINAS Counsel Fees - Court                   272.50 12/27/2018
SANTIAGO SALINAS Counsel Fees - Court                   297.50 12/27/2018
SANTIAGO SALINAS Counsel Fees - Court                   372.50 12/27/2018
SANTIAGO SALINAS Counsel Fees - Court                   737.50 12/27/2018
SANTIAGO SALINAS Counsel Fees - Court                1,306.25 12/27/2018
SATELLITE TRACKING OF PEOPLE LLC Professional Service                3,769.60 12/27/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 12/27/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 12/27/2018
SC FUTURE LLC Rent Sub to L'lords                   851.00 12/27/2018
Scharli S Branch Education                   225.00 12/27/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   330.00 12/27/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                   622.96 12/27/2018
SCIENTIFIC DEVICE LABORATORY INC Lab Supplies                1,279.87 12/27/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   245.00 12/27/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   250.00 12/27/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   260.00 12/27/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   350.00 12/27/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   750.00 12/27/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   800.00 12/27/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,360.00 12/27/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,500.00 12/27/2018
SCOTT R SPENCE Rent Sub to L'lords                1,303.00 12/27/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   891.00 12/27/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 12/27/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 12/27/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                1,870.00 12/27/2018
SEMAJ MGT CORP Rent Sub to L'lords                   987.00 12/27/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 12/27/2018
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 12/27/2018
SERGIO M ROCHIN Rent Sub to L'lords                   251.00 12/27/2018
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies                1,112.46 12/27/2018
SERRANO HLD LLC Rent Sub to L'lords                  (553.00) 12/27/2018
SERRANO HLD LLC Rent Sub to L'lords                1,624.00 12/27/2018
SERVICE KING NRH Damage Claims                1,990.20 12/27/2018
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 12/27/2018
SHAHIDA NAZ Rent Sub to L'lords                1,046.00 12/27/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 12/27/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   300.00 12/27/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   367.50 12/27/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   800.00 12/27/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   830.00 12/27/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,130.00 12/27/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,970.00 12/27/2018
SHARHONDA WALKER Rent Sub to L'lords                   810.00 12/27/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                1,062.50 12/27/2018
SHAVON BIRL Rent Sub to L'lords                   211.00 12/27/2018
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 12/27/2018
SHAWN PASCHALL Counsel Fees - Court                   502.50 12/27/2018
SHEA RENAISSANCE LLC Rent Sub to L'lords                   513.00 12/27/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   360.00 12/27/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   446.25 12/27/2018
SHEKHAR GANDHI HAP Reimb Port-in                1,468.00 12/27/2018
SHEKHAR GANDHI Rent Sub to L'lords                3,429.00 12/27/2018
SHELL Education                      28.46 12/27/2018
SHELL Fuel                      61.52 12/27/2018
SHELL Fuel                      63.19 12/27/2018
SHELL Travel                   207.58 12/27/2018
SHELL Education                   238.98 12/27/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 12/27/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,888.00 12/27/2018
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   365.70 12/27/2018
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   365.70 12/27/2018
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   378.72 12/27/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 12/27/2018
SHERRY A FOLCHERT Reporter's Records (                1,388.50 12/27/2018
SHERRY FREEMAN Court Visitor                   151.08 12/27/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   127.60 12/27/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   500.00 12/27/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                1,688.00 12/27/2018
SHI GOVERNMENT SOLUTIONS INC Hardware Maintenance                7,552.00 12/27/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              14,040.00 12/27/2018
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen              22,281.40 12/27/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              61,768.72 12/27/2018
SHIBHA TYAGI Rent Sub to L'lords                1,830.00 12/27/2018
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                      66.00 12/27/2018
SHIRLEY A JOHNSON Rent Sub to L'lords                   667.00 12/27/2018
SHOAIB DAREDIA Counsel Fees - Court                   305.00 12/27/2018
SHOAIB DAREDIA Counsel Fees - Court                   450.00 12/27/2018
SHOAIB DAREDIA Counsel Fees - Court                   640.00 12/27/2018
SHOAIB DAREDIA Counsel Fees - Court                1,200.00 12/27/2018
SID W SHAPIRO Counsel Fees - CPS                2,799.92 12/27/2018
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                   755.00 12/27/2018
SIGMA ALDRICH INC Lab Supplies                      52.31 12/27/2018
SIGMA ALDRICH INC Lab Supplies                   494.12 12/27/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 12/27/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,226.00 12/27/2018
SILVER LINING STANDARD INC HAP Reimb Port-in                   720.00 12/27/2018
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 12/27/2018
SIMBO NDIAYE Witness Travel                   104.33 12/27/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                3,725.00 12/27/2018
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   418.00 12/27/2018
SMART GROUP SYSTEMS Supplies                   128.00 12/27/2018
SMCM PARTNERSHIP LLC Supplies                        7.68 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      11.76 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      15.36 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      15.36 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      15.36 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      15.36 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      23.04 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      30.72 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      30.72 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      46.08 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      46.08 12/27/2018
SMCM PARTNERSHIP LLC Lab Supplies                      61.44 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      69.60 12/27/2018
SMCM PARTNERSHIP LLC Field Equipment & Su                      74.68 12/27/2018
SMCM PARTNERSHIP LLC Building Maintenance                   153.60 12/27/2018
SMCM PARTNERSHIP LLC Building Maintenance                   194.40 12/27/2018
SMCM PARTNERSHIP LLC Supplies                   252.84 12/27/2018
SMCM PARTNERSHIP LLC Building Maintenance                   301.92 12/27/2018
SMCM PARTNERSHIP LLC Parts and Supplies                   749.28 12/27/2018
SMCM PARTNERSHIP LLC Field Equipment & Su                1,517.70 12/27/2018
SMITAL CORPORATION Education                   106.22 12/27/2018
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,081.00 12/27/2018
SMITH TEMPORARIES INC Contract Labor                7,605.15 12/27/2018
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 12/27/2018
SOF EULESS OWNER LP Rent Sub to L'lords                1,242.00 12/27/2018
SOF EULESS OWNER LP Rent Sub to L'lords                5,747.00 12/27/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   247.00 12/27/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   667.00 12/27/2018
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   754.00 12/27/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,535.00 12/27/2018
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   254.00 12/27/2018
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   389.00 12/27/2018
SOLOMON BRACKENS Rent Sub to L'lords                1,018.00 12/27/2018
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   568.00 12/27/2018
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   568.00 12/27/2018
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                3,180.00 12/27/2018
SONYA (DANA JO) MCDONALD Supplies                      37.19 12/27/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,075.00 12/27/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,536.00 12/27/2018
SOUTH HULEN LP Rent Sub to L'lords                   536.00 12/27/2018
SOUTH HULEN LP Rent Sub to L'lords                   610.00 12/27/2018
SOUTH HULEN LP Rent Sub to L'lords                   766.00 12/27/2018
SOUTH HULEN LP Rent Sub to L'lords                2,821.00 12/27/2018
SOUTH HULEN LP Rent Sub to L'lords                8,282.00 12/27/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   455.00 12/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      91.86 12/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   270.04 12/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                1,130.88 12/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                2,917.10 12/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                6,845.52 12/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              10,952.80 12/27/2018
SOUTHERN FOLGER DETENTION EQUIP CO Education                5,100.00 12/27/2018
SOUTHGATE MANOR LLC Rent Sub to L'lords                   930.00 12/27/2018
SOUTHWEST NAHRO Dues                   500.00 12/27/2018
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   927.00 12/27/2018
SOUTHWEST TEXAS EQUIPMENT DIST INC Supplies                   280.00 12/27/2018
SOUTHWEST TEXAS EQUIPMENT DIST INC Capital Outlay-Furni              24,961.00 12/27/2018
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 12/27/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   770.00 12/27/2018
SPARK ENERGY LP Utility Allowance                        9.00 12/27/2018
SPECIAL OLYMPICS TEXAS AREA 11 Other Payable                      42.52 12/27/2018
SPECTRO INC Parts and Supplies                   228.00 12/27/2018
SPINDLEMEDIA INC Software Maintenance            139,022.50 12/27/2018
SPRADLIN LEGAL PLLC Counsel Fees - Court                   610.00 12/27/2018
SPRADLIN LEGAL PLLC Counsel Fees - Court                   810.00 12/27/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,673.00 12/27/2018
SPRING VALLEY LTD Rent Sub to L'lords                   890.00 12/27/2018
SQUARE ONE BUSINESS MACHINES LLC Equipment Maintenanc                   800.00 12/27/2018
SS LIM LLC Rent Sub to L'lords                   567.00 12/27/2018
STACY ALFORD Counsel Fees - Famil                   100.00 12/27/2018
STACY ALFORD Counsel Fees - CPS                   200.00 12/27/2018
STACY ALFORD Counsel Fees - Juven                   300.00 12/27/2018
STACY GILMORE Clothing                   300.00 12/27/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 12/27/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 12/27/2018
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,151.00 12/27/2018
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,278.00 12/27/2018
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                1,378.00 12/27/2018
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,339.00 12/27/2018
STANDARD INSURANCE COMPANY Long Term Disability              34,960.77 12/27/2018
STANLEY RAFAEL HILL Rent Sub to L'lords                   722.00 12/27/2018
STAPLES ADVANTAGE Supplies                        4.48 12/27/2018
STAPLES ADVANTAGE Supplies                        5.22 12/27/2018
STAPLES ADVANTAGE Supplies                        5.22 12/27/2018
STAPLES ADVANTAGE Supplies                        9.75 12/27/2018
STAPLES ADVANTAGE Supplies                        9.90 12/27/2018
STAPLES ADVANTAGE Supplies                      10.19 12/27/2018
STAPLES ADVANTAGE Supplies                      10.24 12/27/2018
STAPLES ADVANTAGE Supplies                      10.70 12/27/2018
STAPLES ADVANTAGE Supplies                      12.42 12/27/2018
STAPLES ADVANTAGE Supplies                      13.99 12/27/2018
STAPLES ADVANTAGE Supplies                      14.10 12/27/2018
STAPLES ADVANTAGE Supplies                      15.94 12/27/2018
STAPLES ADVANTAGE Supplies                      16.34 12/27/2018
STAPLES ADVANTAGE Supplies                      21.50 12/27/2018
STAPLES ADVANTAGE Supplies                      25.59 12/27/2018
STAPLES ADVANTAGE Supplies                      31.04 12/27/2018
STAPLES ADVANTAGE Supplies                      31.64 12/27/2018
STAPLES ADVANTAGE Supplies                      38.47 12/27/2018
STAPLES ADVANTAGE Supplies                      39.85 12/27/2018
STAPLES ADVANTAGE Supplies                      43.18 12/27/2018
STAPLES ADVANTAGE Supplies                      45.60 12/27/2018
STAPLES ADVANTAGE Supplies                      45.70 12/27/2018
STAPLES ADVANTAGE Supplies                      46.15 12/27/2018
STAPLES ADVANTAGE Supplies                      50.40 12/27/2018
STAPLES ADVANTAGE Supplies                      50.43 12/27/2018
STAPLES ADVANTAGE Supplies                      53.72 12/27/2018
STAPLES ADVANTAGE Supplies                      54.47 12/27/2018
STAPLES ADVANTAGE Supplies                      56.29 12/27/2018
STAPLES ADVANTAGE Supplies                      56.61 12/27/2018
STAPLES ADVANTAGE Supplies                      59.19 12/27/2018
STAPLES ADVANTAGE Supplies                      61.98 12/27/2018
STAPLES ADVANTAGE Supplies                      62.40 12/27/2018
STAPLES ADVANTAGE Supplies                      62.96 12/27/2018
STAPLES ADVANTAGE Supplies                      65.11 12/27/2018
STAPLES ADVANTAGE Volunteer Program                      66.60 12/27/2018
STAPLES ADVANTAGE Supplies                      66.68 12/27/2018
STAPLES ADVANTAGE Supplies                      67.49 12/27/2018
STAPLES ADVANTAGE Supplies                      74.26 12/27/2018
STAPLES ADVANTAGE Supplies                      75.17 12/27/2018
STAPLES ADVANTAGE Supplies                      79.42 12/27/2018
STAPLES ADVANTAGE Supplies                      79.99 12/27/2018
STAPLES ADVANTAGE Supplies                      81.90 12/27/2018
STAPLES ADVANTAGE Supplies                      86.96 12/27/2018
STAPLES ADVANTAGE Supplies                      90.88 12/27/2018
STAPLES ADVANTAGE Supplies                      91.05 12/27/2018
STAPLES ADVANTAGE Medical Supplies                      91.92 12/27/2018
STAPLES ADVANTAGE Supplies                      93.49 12/27/2018
STAPLES ADVANTAGE Supplies                      96.40 12/27/2018
STAPLES ADVANTAGE Supplies                   100.56 12/27/2018
STAPLES ADVANTAGE Supplies                   104.79 12/27/2018
STAPLES ADVANTAGE Supplies                   111.60 12/27/2018
STAPLES ADVANTAGE Supplies                   126.00 12/27/2018
STAPLES ADVANTAGE Supplies                   127.42 12/27/2018
STAPLES ADVANTAGE Supplies                   133.97 12/27/2018
STAPLES ADVANTAGE Supplies                   137.52 12/27/2018
STAPLES ADVANTAGE Supplies                   141.50 12/27/2018
STAPLES ADVANTAGE Supplies                   157.94 12/27/2018
STAPLES ADVANTAGE Supplies                   160.54 12/27/2018
STAPLES ADVANTAGE Custodian Supplies                   172.54 12/27/2018
STAPLES ADVANTAGE Supplies                   180.38 12/27/2018
STAPLES ADVANTAGE Supplies                   183.32 12/27/2018
STAPLES ADVANTAGE Supplies                   187.20 12/27/2018
STAPLES ADVANTAGE Supplies                   188.69 12/27/2018
STAPLES ADVANTAGE Supplies                   188.78 12/27/2018
STAPLES ADVANTAGE Supplies                   192.27 12/27/2018
STAPLES ADVANTAGE Supplies                   200.38 12/27/2018
STAPLES ADVANTAGE Supplies                   205.10 12/27/2018
STAPLES ADVANTAGE Supplies                   211.28 12/27/2018
STAPLES ADVANTAGE Supplies                   213.47 12/27/2018
STAPLES ADVANTAGE Supplies                   213.49 12/27/2018
STAPLES ADVANTAGE Graphics Inventory                   216.36 12/27/2018
STAPLES ADVANTAGE Supplies                   219.93 12/27/2018
STAPLES ADVANTAGE Supplies                   236.49 12/27/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                   259.90 12/27/2018
STAPLES ADVANTAGE Supplies                   294.21 12/27/2018
STAPLES ADVANTAGE Supplies                   295.59 12/27/2018
STAPLES ADVANTAGE Supplies                   300.29 12/27/2018
STAPLES ADVANTAGE Supplies                   306.47 12/27/2018
STAPLES ADVANTAGE Supplies                   310.85 12/27/2018
STAPLES ADVANTAGE Supplies                   315.42 12/27/2018
STAPLES ADVANTAGE Supplies                   376.64 12/27/2018
STAPLES ADVANTAGE Supplies                   387.11 12/27/2018
STAPLES ADVANTAGE Supplies                   390.22 12/27/2018
STAPLES ADVANTAGE Supplies                   392.54 12/27/2018
STAPLES ADVANTAGE Supplies                   406.55 12/27/2018
STAPLES ADVANTAGE Supplies                   414.69 12/27/2018
STAPLES ADVANTAGE Supplies                   425.45 12/27/2018
STAPLES ADVANTAGE Supplies                   433.34 12/27/2018
STAPLES ADVANTAGE Supplies                   472.36 12/27/2018
STAPLES ADVANTAGE Supplies                   483.03 12/27/2018
STAPLES ADVANTAGE Supplies                   483.16 12/27/2018
STAPLES ADVANTAGE Meeting Expenses                   501.00 12/27/2018
STAPLES ADVANTAGE Supplies                   525.44 12/27/2018
STAPLES ADVANTAGE Supplies                   563.35 12/27/2018
STAPLES ADVANTAGE Supplies                   574.14 12/27/2018
STAPLES ADVANTAGE Supplies                   580.05 12/27/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                   618.79 12/27/2018
STAPLES ADVANTAGE Supplies                   706.87 12/27/2018
STAPLES ADVANTAGE Supplies                   842.69 12/27/2018
STAPLES ADVANTAGE Supplies                6,069.64 12/27/2018
STAR-TELEGRAM Subscriptions                   127.40 12/27/2018
STARTEX POWER Utility Allowance                      72.00 12/27/2018
STATE BAR OF TEXAS Education                   103.50 12/27/2018
STATE BAR OF TEXAS Education                   103.50 12/27/2018
STATE BAR OF TEXAS Education                   595.00 12/27/2018
STATE BAR OF TEXAS Education                   595.00 12/27/2018
STATE BAR OF TEXAS Education                   740.00 12/27/2018
STAY THE COURSE VETERAN SERVICES Professional Service                3,420.00 12/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 12/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   250.00 12/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   283.00 12/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   316.00 12/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   356.25 12/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   468.50 12/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   549.75 12/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   883.00 12/27/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,054.00 12/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   337.50 12/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   512.50 12/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   625.00 12/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   650.00 12/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   687.50 12/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   912.50 12/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                1,825.00 12/27/2018
STEPHANIE K CLEVELAND Counsel Fees - Juven                5,565.00 12/27/2018
Stephanie K Simpson Education                   225.00 12/27/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 12/27/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 12/27/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   575.00 12/27/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   693.75 12/27/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                4,575.00 12/27/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Capit                4,875.00 12/27/2018
STEVE Q NGUYEN Rent Sub to L'lords                1,910.00 12/27/2018
STEVEN ANTHONY DITOMMASO Counsel Fees - Court                   537.50 12/27/2018
STEVEN MICHAEL BETH Rent Sub to L'lords                   862.00 12/27/2018
STEVEN R MIEARS PC Counsel Fees - Court                   750.00 12/27/2018
STEVEN R MIEARS PC Counsel Fees-Crimina                2,000.00 12/27/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 12/27/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,500.00 12/27/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                2,000.00 12/27/2018
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,682.00 12/27/2018
STRATTON FW INVESTORS LLC Rent Sub to L'lords                5,065.00 12/27/2018
STREAM ENERGY Utility Allowance                      19.00 12/27/2018
STREAM ENERGY Utility Allowance                      81.00 12/27/2018
STREAM ENERGY Utility Assistance                   269.09 12/27/2018
STREAM ENERGY Utility Allowance                1,327.00 12/27/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                        5.25 12/27/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   127.48 12/27/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   161.77 12/27/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   185.87 12/27/2018
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   578.00 12/27/2018
SUMMER ENERGY LLC Utility Allowance                      70.00 12/27/2018
SUMMER ENERGY LLC Utility Allowance                      99.00 12/27/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              11,331.00 12/27/2018
SUPERIOR COURT COUNTY OF FRESNO Certified Copies/Tra                   130.50 12/27/2018
SUPERVISED VISITATION NETWORK INC Dues                   225.00 12/27/2018
SUPPLYWORKS Building Maintenance                   395.48 12/27/2018
SUPPLYWORKS Sheriff Inventory                   408.00 12/27/2018
SUPPLYWORKS Custodian Supplies                   579.00 12/27/2018
SUPPLYWORKS Custodian Supplies                1,930.00 12/27/2018
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   281.00 12/27/2018
SUSAN KIMBERLY BLACK Professional Service                   431.44 12/27/2018
SUZANNE BENINATE Rent Sub to L'lords                   279.00 12/27/2018
Suzanne F McKenzie Education                   180.00 12/27/2018
SUZY VANEGAS Counsel Fees - Court                1,145.00 12/27/2018
SVP MDO LLC Prepaid - Rent                4,352.00 12/27/2018
SVS APARTMENTS LLC Rent Sub to L'lords                3,265.00 12/27/2018
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 12/27/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   812.00 12/27/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,844.00 12/27/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,972.00 12/27/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              10,176.00 12/27/2018
SYNCSORT INC Software Maintenance              11,399.00 12/27/2018
SYNERGON SOLUTIONS INC Professional Service                1,925.70 12/27/2018
T & G IDENTIFICATION SYSTEMS INC ID Dept Supplies                      39.76 12/27/2018
TAE E MARKGRAF Rent Sub to L'lords                   757.00 12/27/2018
TAE E MARKGRAF Rent Sub to L'lords                   778.00 12/27/2018
TAMMIE R WILSON Clothing                   100.00 12/27/2018
TAN THAN Interpreter Fees                   990.00 12/27/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                1,950.00 12/27/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                6,360.00 12/27/2018
TANISHA EDWARDS Clothing                   125.00 12/27/2018
TAQI BEGUM Rent Sub to L'lords                   995.00 12/27/2018
TARA ENERGY LLC Utility Allowance                      60.00 12/27/2018
TARA ENERGY LLC Utility Allowance                      60.00 12/27/2018
TARA ENERGY LLC Utility Assistance                   228.49 12/27/2018
TARA V KERSH Counsel Fees - CPS                   250.00 12/27/2018
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,475.00 12/27/2018
TARRANT COUNTY BAR ASSOCIATION Education                      26.00 12/27/2018
TARRANT COUNTY BAR ASSOCIATION Education                      26.00 12/27/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 12/27/2018
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                        5.00 12/27/2018
TARRANT COUNTY FIRE CHIEFS Dues                   100.00 12/27/2018
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 12/27/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                4,424.31 12/27/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              18,008.56 12/27/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              19,859.24 12/27/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              53,777.77 12/27/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              61,156.47 12/27/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   514.00 12/27/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   585.00 12/27/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,744.00 12/27/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              17,606.00 12/27/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                4,680.00 12/27/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                5,436.50 12/27/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   557.00 12/27/2018
TARRANT COUNTY SHERIFF Travel                   784.74 12/27/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 12/27/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 12/27/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   875.00 12/27/2018
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 12/27/2018
TAYLOR DAVIS Witness Travel                   531.92 12/27/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                   227.99 12/27/2018
TDI FLEET SERVICES Central Garage Inv                1,282.58 12/27/2018
TEAGUE LUMBER COMPANY Non-Tracked Construc                   460.95 12/27/2018
TEAGUE NALL & PERKINS INC Professional Service                2,571.42 12/27/2018
TEAGUE NALL & PERKINS INC Professional Service              12,959.14 12/27/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   153.00 12/27/2018
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   793.00 12/27/2018
TEEX-TX A&M ENGINEERING EXT SERVICE Education                      80.00 12/27/2018
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   899.00 12/27/2018
TERI LYNNE WORKMAN Reporter's Records (                      54.60 12/27/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,104.00 12/27/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,721.00 12/27/2018
TERRACON CONSULTANTS INC Professional Service                2,250.00 12/27/2018
TERRELL HOMES LTD Rent Sub to L'lords                   514.00 12/27/2018
TERRELL HOMES LTD Rent Sub to L'lords                6,277.00 12/27/2018
TERRI PEARCE Counsel Fees - Juven                   700.00 12/27/2018
TERRICK PRINCE Rent Sub to L'lords                   809.00 12/27/2018
TERRY W GIBBONS Rent Sub to L'lords                1,036.00 12/27/2018
TERRY W GIBBONS Rent Sub to L'lords                1,552.00 12/27/2018
TERRY W GIBBONS HAP Reimb Port-in                2,503.00 12/27/2018
TERRY W GIBBONS Rent Sub to L'lords                2,636.00 12/27/2018
TERRY W GIBBONS Rent Sub to L'lords              10,650.00 12/27/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Dues                   150.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Education                   165.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Education                   165.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Education                   165.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Education                   165.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Education                   165.00 12/27/2018
TEXAS ASSOCIATION OF ELECTIONS Education                   165.00 12/27/2018
TEXAS DEPT OF PUBLIC SAFETY Court Costs                        7.00 12/27/2018
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      33.00 12/27/2018
TEXAS DISTRICT COURT ALLIANCE Dues                      50.00 12/27/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,957.00 12/27/2018
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   869.50 12/27/2018
TEXAS MATERIALS GROUP INC Asphalt-Liquid                4,550.00 12/27/2018
TEXAS ON-SITE WASTEWATER ASSOC Education                   130.00 12/27/2018
TEXAS ON-SITE WASTEWATER ASSOC Education                   130.00 12/27/2018
TEXAS ON-SITE WASTEWATER ASSOC Education                   130.00 12/27/2018
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      68.08 12/27/2018
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      76.50 12/27/2018
TEXAS PORTABLE RESTROOMS LLC Professional Service                      45.91 12/27/2018
TEXAS REAL ESTATE Rent Sub to L'lords                   687.00 12/27/2018
TEXAS STATE UNIVERSITY-SAN MARCOS Education                   125.00 12/27/2018
TEXAS STATE UNIVERSITY-SAN MARCOS Education                   125.00 12/27/2018
TEXAS STATE UNIVERSITY-SAN MARCOS Education                   125.00 12/27/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                   521.00 12/27/2018
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,144.00 12/27/2018
TEXCAN VENTURES III Rent Sub to L'lords                   589.00 12/27/2018
TEXCAN VENTURES III Rent Sub to L'lords                8,137.00 12/27/2018
THAO LAI Rent Sub to L'lords                   561.00 12/27/2018
THE BARROWS FIRM Counsel Fees - CPS                   100.00 12/27/2018
THE BARROWS FIRM PC Counsel Fees - Famil                   100.00 12/27/2018
THE BARROWS FIRM PC Counsel Fees - Juven                1,100.00 12/27/2018
THE BARROWS FIRM PC Counsel Fees - CPS                2,342.50 12/27/2018
THE BEDFORD AVERY LP Rent Sub to L'lords                   825.00 12/27/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   834.00 12/27/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                1,040.00 12/27/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,937.00 12/27/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                6,328.00 12/27/2018
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                8,745.00 12/27/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              14,173.00 12/27/2018
THE DELOTTO LAW FIRM PLLC Counsel Fees - CPS                1,640.00 12/27/2018
THE DILLON LAW FIRM Counsel Fees - CPS                   815.00 12/27/2018
THE DILLON LAW FIRM Counsel Fees - CPS                   940.00 12/27/2018
THE FAMILY FUND LLC Rent Sub to L'lords                1,455.00 12/27/2018
THE GLEN MILLS SCHOOLS Residential Servc              10,140.00 12/27/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   212.50 12/27/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   406.25 12/27/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   450.00 12/27/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   675.00 12/27/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   850.00 12/27/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,050.00 12/27/2018
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   632.00 12/27/2018
THE HUSTON FIRM PC Counsel Fees - Court                   180.00 12/27/2018
THE HUSTON FIRM PC Counsel Fees - Court                   290.00 12/27/2018
THE HUSTON FIRM PC Counsel Fees - Court                   820.00 12/27/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 12/27/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   375.00 12/27/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   400.00 12/27/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   975.00 12/27/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   162.25 12/27/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   594.00 12/27/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   732.00 12/27/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   946.00 12/27/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   958.00 12/27/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,475.00 12/27/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,574.00 12/27/2018
THE LEATHER FACTORY LP Bedding and Clothing                   563.64 12/27/2018
THE LEATHER FACTORY LP Bedding and Clothing                   731.88 12/27/2018
THE MASTERS DISTRIBUTION SYSTEMS Food                   406.61 12/27/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 12/27/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 12/27/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,850.00 12/27/2018
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,964.00 12/27/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                      75.00 12/27/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   100.00 12/27/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 12/27/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   400.00 12/27/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   400.00 12/27/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   637.50 12/27/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   800.00 12/27/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,050.00 12/27/2018
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,612.00 12/27/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,009.80 12/27/2018
THE SMITH LAW FIRM P C Counsel Fees - Juven                   300.00 12/27/2018
THE SPOKEN WORD LLC Interpreter Fees                   170.00 12/27/2018
THE SPOKEN WORD LLC Interpreter Fees                   340.00 12/27/2018
THERMO FLUIDS INC Central Garage Inv                      87.00 12/27/2018
THIRD CHAIR DIGITAL FORENSICS LLC Investigative                   639.20 12/27/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   420.00 12/27/2018
THOMAS D MURPHREE Counsel Fees - Court                   562.50 12/27/2018
THOMAS D MURPHREE Counsel Fees - Court                   700.00 12/27/2018
THOMAS D MURPHREE Counsel Fees - Court                1,200.00 12/27/2018
THOMAS D MURPHREE Counsel Fees - Court                1,800.00 12/27/2018
THOMAS D MURPHREE Counsel Fees - Court                1,850.00 12/27/2018
THOMAS D PEARCE Professional Service                2,750.00 12/27/2018
THOMAS EDWARD MURRAY Rent Sub to L'lords                   736.00 12/27/2018
THOMAS HEMING Restitution Payable                   251.43 12/27/2018
THOMAS L LAIRD Miscellaneous Payabl                   180.00 12/27/2018
THOMAS M HOLBROOK Rent Sub to L'lords                   680.00 12/27/2018
THOMAS SHELBY JUNG III Rent Sub to L'lords                   686.00 12/27/2018
Thomas Spencer Education                   489.91 12/27/2018
THOMAS W BALLANTYNE Rent Sub to L'lords                   724.00 12/27/2018
THOMAS WRECKER SERVICE INC Wrecker Service                   233.00 12/27/2018
THOMPSON & KNIGHT LLP Professional Service                   680.00 12/27/2018
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                   720.00 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   650.29 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.00 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.15 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.17 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   780.35 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   799.00 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   805.44 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,005.30 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,224.80 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,228.98 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,718.68 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,111.30 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,237.32 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,993.34 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,875.59 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,757.75 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,676.24 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,522.13 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,522.13 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                8,316.28 12/27/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              10,874.44 12/27/2018
TIM MOORE Counsel Fees - Capit                   150.00 12/27/2018
TIM MOORE Counsel Fees - Court                   200.00 12/27/2018
TIM MOORE Counsel Fees - Court                   212.50 12/27/2018
TIM MOORE Counsel Fees - Court                   300.00 12/27/2018
TIM MOORE Counsel Fees - Court                   450.00 12/27/2018
TIM MOORE Counsel Fees - Court                1,075.00 12/27/2018
TIM MOORE Counsel Fees - Court                3,400.00 12/27/2018
TIME WARNER CABLE MEDIA SALES Utilities                   178.68 12/27/2018
TIMEKEEPING SYSTEMS INC Safety/Tactical Supp                   700.32 12/27/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   100.00 12/27/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   230.00 12/27/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   340.00 12/27/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   452.50 12/27/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   550.00 12/27/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   597.50 12/27/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   730.00 12/27/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   990.00 12/27/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                2,330.00 12/27/2018
TIMOTHY L MARTIN Rent Sub to L'lords                   679.00 12/27/2018
TIMOTHY RASHAD Rent Sub to L'lords                   918.00 12/27/2018
Timothy S Rodgers Travel                   200.00 12/27/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   351.25 12/27/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   960.00 12/27/2018
TOM MINH LE Rent Sub to L'lords                   801.00 12/27/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   300.00 12/27/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                3,455.00 12/27/2018
TOM WHITE Rent Sub to L'lords                   626.00 12/27/2018
TOM WITTROCK Rent Sub to L'lords                1,570.00 12/27/2018
TOMBOY DISTRIBUTION LLC Building Maintenance                   150.00 12/27/2018
TONY P HOLMES Rent Sub to L'lords                   602.00 12/27/2018
TONY RICHMOND Clothing                      87.95 12/27/2018
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   724.00 12/27/2018
TOWN CENTER MALL LP Prepaid - Rent                4,530.53 12/27/2018
TOWN CENTER MALL LP Prepaid - Rent                6,000.69 12/27/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 12/27/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   400.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   606.25 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   655.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   720.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,790.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,875.00 12/27/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                4,900.00 12/27/2018
TP & R CONSTRUCTION LLC Professional Service              10,167.64 12/27/2018
TRACE INDUSTRIES INC Bedding and Clothing                5,256.00 12/27/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   240.00 12/27/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   320.00 12/27/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   610.00 12/27/2018
TRDWIND HED LLC Rent Sub to L'lords                   525.00 12/27/2018
TRDWIND HED LLC Rent Sub to L'lords                   683.00 12/27/2018
TRDWIND HED LLC Rent Sub to L'lords                1,610.00 12/27/2018
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   287.20 12/27/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,832.00 12/27/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,089.00 12/27/2018
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,319.00 12/27/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      13.00 12/27/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      30.00 12/27/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   405.00 12/27/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                   464.00 12/27/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                   945.00 12/27/2018
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,814.00 12/27/2018
TRIDENT RESPONSE GROUP LLC Education                5,500.00 12/27/2018
TRINA WARREN Rent Sub to L'lords                1,063.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                      24.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   211.25 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   514.90 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                      60.00 12/27/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   171.00 12/27/2018
TRINITY QUALITY HOUSING LP Rent Subsidy to Land                   385.53 12/27/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   895.00 12/27/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   920.00 12/27/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                5,219.00 12/27/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   797.00 12/27/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                1,020.00 12/27/2018
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                1,941.00 12/27/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,070.00 12/27/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              22,960.00 12/27/2018
TRISH COLEMAN BYARS Counsel Fees - Proba                   500.00 12/27/2018
TROPHY ARTS INC Service Awards                   124.00 12/27/2018
TROY BETHLEY Rent Sub to L'lords                   242.00 12/27/2018
TRT DEVELOPMENT COMPANY - AUSTIN Witness Travel                   684.25 12/27/2018
TRT DEVELOPMENT COMPANY - AUSTIN Education                   684.25 12/27/2018
TRT DEVELOPMENT COMPANY - AUSTIN Education                   684.25 12/27/2018
TRT DEVELOPMENT COMPANY - AUSTIN Education                   684.25 12/27/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   159.59 12/27/2018
TRUE HIRE LLC Background Check                   679.25 12/27/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                4,200.00 12/27/2018
TRUGREEN CHEMLAWN Landscaping Expense                      40.00 12/27/2018
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 12/27/2018
TRUGREEN CHEMLAWN Landscaping Expense                   225.00 12/27/2018
TRUGREEN CHEMLAWN Landscaping Expense                   261.00 12/27/2018
TRUGREEN CHEMLAWN Landscaping Expense                   289.00 12/27/2018
TRW ENTERPRISES II INC Rent Sub to L'lords                1,052.00 12/27/2018
TS ASSET ENCORE II Utility Assistance                      54.73 12/27/2018
TS ASSET ENCORE II Rental Assistance                1,256.00 12/27/2018
TS ASSET TOSCANA LLC Rent Sub to L'lords                   820.00 12/27/2018
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   416.00 12/27/2018
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   527.00 12/27/2018
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   559.00 12/27/2018
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   826.00 12/27/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,343.00 12/27/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                5,015.00 12/27/2018
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                  (645.00) 12/27/2018
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   790.00 12/27/2018
TURNING POINT ENTERPRISES LLC Rent Sub to L'lords                   620.00 12/27/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.50 12/27/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      24.80 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      18.00 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      23.00 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      29.00 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                      41.77 12/27/2018
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   103.00 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   116.32 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   141.00 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   169.56 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   209.45 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   216.00 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   874.17 12/27/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,098.00 12/27/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                   561.00 12/27/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                   770.00 12/27/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                5,055.00 12/27/2018
U S CORRECTIONS LLC Professional Service                9,433.80 12/27/2018
U S POSTMASTER Postage                1,320.00 12/27/2018
U S POSTMASTER Postage                1,500.00 12/27/2018
U S POSTMASTER Postage                5,000.00 12/27/2018
ULINE INC Supplies                      28.41 12/27/2018
UNDERWOOD EQUIPMENT CO Parts and Supplies                   648.01 12/27/2018
UNDERWOOD SOFTWARE ASSOCIATION INC Software Maintenance              42,500.00 12/27/2018
UNIFIRST HOLDINGS INC Supplies                        1.38 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 12/27/2018
UNIFIRST HOLDINGS INC Laundry Services                        5.68 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                        8.28 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.44 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      11.04 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      12.48 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.32 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      17.14 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      17.14 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      21.80 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      24.84 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      27.84 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.04 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.76 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.80 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      29.22 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      29.22 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      30.72 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      31.32 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      34.86 12/27/2018
UNIFIRST HOLDINGS INC Graphics Inventory                      37.50 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      41.68 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      41.76 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.68 12/27/2018
UNIFIRST HOLDINGS INC Building Maintenance                      67.52 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      70.92 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      73.40 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      74.88 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      85.56 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                      86.40 12/27/2018
UNIFIRST HOLDINGS INC Building Maintenance                      89.61 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                   108.48 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                   151.98 12/27/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 12/27/2018
UNIFIRST HOLDINGS INC Custodian Services                   560.00 12/27/2018
UNION GOSPEL MISSION Other Payable                      90.00 12/27/2018
UNIPAK CORP Parts and Supplies                      48.30 12/27/2018
UNIPAK CORP Sheriff Inventory                3,220.00 12/27/2018
UNITED HEALTHCARE BENEFITS OF Medical Premiums            394,591.81 12/27/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              20,585.76 12/27/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            251,542.56 12/27/2018
UNITED INTERPRETATION AND Interpreter Fees                   170.00 12/27/2018
UNITED INTERPRETATION AND Interpreter Fees                   340.00 12/27/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      13.01 12/27/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      21.75 12/27/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   118.75 12/27/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   147.87 12/27/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   169.88 12/27/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                4,160.00 12/27/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                8,320.00 12/27/2018
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                      30.00 12/27/2018
UP FRONT LETTERPRESS Graphics Inventory                      17.00 12/27/2018
UPS/UNITED PARCEL SERVICE Postage                   261.70 12/27/2018
UPS/UNITED PARCEL SERVICE Postage                   266.44 12/27/2018
UPS/UNITED PARCEL SERVICE Postage                   285.90 12/27/2018
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                   850.00 12/27/2018
UT SOUTHWESTERN MEDICAL CENTER Professional Service                   806.20 12/27/2018
V A DAVIS Rent Sub to L'lords                   572.00 12/27/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   412.00 12/27/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   552.00 12/27/2018
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                1,211.00 12/27/2018
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                2,713.00 12/27/2018
VALERIE K ALLEN Reporter's Records (                5,376.00 12/27/2018
VALERIE KRUSE Counsel Fees - Court                   145.00 12/27/2018
VALERIE KRUSE Counsel Fees - Court                   180.00 12/27/2018
VALERIE KRUSE Counsel Fees - Proba                   500.00 12/27/2018
VALERO PAYMENT SERVICES COMPANY Transportation                   417.00 12/27/2018
VAN HOANG Rent Sub to L'lords                1,256.00 12/27/2018
VAN T NGUYEN Rent Sub to L'lords                1,204.00 12/27/2018
VAN TRAN Rent Sub to L'lords                      92.00 12/27/2018
VANN/ELLI INC Bridge Programs                1,650.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   210.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   250.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   265.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   275.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   340.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   340.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   350.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   350.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   370.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   375.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   395.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   535.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   550.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   730.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   750.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   770.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   840.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   860.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   900.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,360.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,400.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,650.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,867.50 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,960.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,750.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                5,350.00 12/27/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              15,150.00 12/27/2018
VARIDESK LLC Non-Tracked Equipmen                   337.50 12/27/2018
VCLOUD TECH INC Software Maintenance                9,715.44 12/27/2018
Veerinder Taneja Education                   363.22 12/27/2018
VENDING NUT COMPANY Food                   397.50 12/27/2018
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,235.00 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.99 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.99 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.99 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.99 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      47.90 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.50 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.50 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.50 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      99.00 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.48 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.48 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   251.93 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   332.99 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   346.50 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   427.45 12/27/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   755.90 12/27/2018
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,384.78 12/27/2018
VERONIKA ZILL Witness Travel                   154.54 12/27/2018
VESTED ASSET LLC Rent Sub to L'lords                   566.00 12/27/2018
VGI LLC Rent Sub to L'lords                   750.00 12/27/2018
VIC A AKERS Rent Sub to L'lords                   677.00 12/27/2018
VICKI E WILEY Counsel Fees - Famil                   150.00 12/27/2018
Vicki R Cross Juvenile Transportat                      35.00 12/27/2018
VICKIE LAWON BONHAM Rent Sub to L'lords                4,294.00 12/27/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   242.50 12/27/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   780.00 12/27/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                   510.00 12/27/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                1,295.00 12/27/2018
VICTORIA A RUSK Captial Murder - Oth              10,848.13 12/27/2018
VIJAY K CHAWLA Rent Sub to L'lords                   933.00 12/27/2018
VIJAY K CHAWLA HAP Reimb Port-in                1,375.00 12/27/2018
VIJAY K CHAWLA Rent Sub to L'lords                2,958.00 12/27/2018
VIJAY K CHAWLA Rent Sub to L'lords              31,366.00 12/27/2018
VILLAS DEL MAR PARTNERS 29 LLC Utility Assistance                   121.44 12/27/2018
VILLAS DEL MAR PARTNERS 29 LLC Rental Assistance                1,065.00 12/27/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,127.00 12/27/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,359.00 12/27/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,118.00 12/27/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                3,087.00 12/27/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                6,312.00 12/27/2018
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                      45.00 12/27/2018
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,280.00 12/27/2018
VINCENT ANTHONY GONZALES Capital Murder - Oth                1,064.43 12/27/2018
VIOLET NWOKOYE Counsel Fees - Juven                   500.00 12/27/2018
VIRGINIA CARTER Counsel Fees - Court                   100.00 12/27/2018
VIRGINIA CARTER Counsel Fees - Court                   280.00 12/27/2018
VIRGINIA CARTER Counsel Fees - Court                   487.50 12/27/2018
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 12/27/2018
VIRGINIA CARTER Counsel Fees - Juven                1,165.00 12/27/2018
VIVIAN J WILLIAMS Rent Sub to L'lords                   867.00 12/27/2018
VULCAN MATERIALS COMPANY Rock and Gravel                2,211.65 12/27/2018
VVDT LLC Rent Sub to L'lords                2,199.00 12/27/2018
VWR INTERNATIONAL LLC Lab Supplies                   180.73 12/27/2018
VWR INTERNATIONAL LLC Lab Supplies                   197.17 12/27/2018
VWR INTERNATIONAL LLC Lab Supplies                   398.25 12/27/2018
VWR INTERNATIONAL LLC Lab Supplies                   400.14 12/27/2018
VWR INTERNATIONAL LLC Lab Supplies                1,319.88 12/27/2018
WAK FLP HAP Reimb Port-in                   804.00 12/27/2018
WAK FLP Rent Sub to L'lords                   889.00 12/27/2018
WAK FLP Rent Sub to L'lords                1,511.00 12/27/2018
WAK FLP Rent Sub to L'lords                3,174.00 12/27/2018
WAK FLP Rent Sub to L'lords                6,934.00 12/27/2018
WAK FS LP Rent Sub to L'lords                   125.00 12/27/2018
WAK FS LP Rent Sub to L'lords                   893.00 12/27/2018
WAK HG LLC Rent Sub to L'lords                   632.00 12/27/2018
WAK HG LLC Rent Sub to L'lords                   942.00 12/27/2018
WAK HG LLC Rent Sub to L'lords                1,429.00 12/27/2018
WAK HG LLC Rent Sub to L'lords              11,848.00 12/27/2018
WAK SYC LLC Rent Sub to L'lords                   740.00 12/27/2018
WAK SYC LLC HAP Reimb Port-in                   871.00 12/27/2018
WAK SYC LLC Rent Sub to L'lords                1,540.00 12/27/2018
WAK SYC LLC Rent Sub to L'lords                2,781.00 12/27/2018
WAK SYC LLC Rent Sub to L'lords                3,600.00 12/27/2018
WAK SYC LLC Rent Sub to L'lords                7,545.00 12/27/2018
WAK/WOODLANDS LLC Rent Subsidy/Deposit                   199.00 12/27/2018
WAK/WOODLANDS LLC Rent Subsidy to Land                1,492.04 12/27/2018
WALMART Promotional Expenses                      62.25 12/27/2018
WALMART #4165 Food/Hygiene Assista                      26.00 12/27/2018
WALMART #5312 Food/Hygiene Assista                      25.48 12/27/2018
WALMART #940 Food/Hygiene Assista                      26.00 12/27/2018
WALT A CLEVELAND Counsel Fees - Court                   118.75 12/27/2018
WALT A CLEVELAND Counsel Fees - Court                   175.00 12/27/2018
WALT A CLEVELAND Counsel Fees - Court                   287.50 12/27/2018
WALT A CLEVELAND Counsel Fees - Court                   975.00 12/27/2018
WALTER JONES JR Rent Sub to L'lords                   560.00 12/27/2018
WANDA SMITH Clothing                   200.00 12/27/2018
WARREN ST JOHN Counsel Fees - Court                   137.50 12/27/2018
WARREN ST JOHN Counsel Fees - Court                   287.50 12/27/2018
WARREN ST JOHN Counsel Fees - Court                   600.00 12/27/2018
WARREN ST JOHN Counsel Fees - Court                1,400.00 12/27/2018
WARREN ST JOHN Counsel Fees - Court                1,600.00 12/27/2018
WARREN ST JOHN Counsel Fees - Court                3,287.50 12/27/2018
WARREN ST JOHN Counsel Fees-Crimina              10,000.00 12/27/2018
WARREN ST JOHN Counsel Fees - Capit              12,500.00 12/27/2018
WATCHGUARD INC Non-Track Equipment                4,731.26 12/27/2018
WATCHGUARD INC Capital Outlay-Grant                9,781.10 12/27/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   614.00 12/27/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   983.00 12/27/2018
WATERS LANDING EA LLC Rent Sub to L'lords                5,033.00 12/27/2018
WAX HOTELS LLC Travel                   531.10 12/27/2018
WAX HOTELS LLC Travel                   531.10 12/27/2018
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 12/27/2018
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 12/27/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   385.00 12/27/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   540.00 12/27/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                1,112.50 12/27/2018
WEI QIAN Rent Sub to L'lords                1,474.00 12/27/2018
WENDY L HART Counsel Fees - CPS                   100.00 12/27/2018
WENJUN CHEN Rent Sub to L'lords                2,448.00 12/27/2018
WENXIN WANG Rent Sub to L'lords                1,001.00 12/27/2018
WES BALL LAW PLLC Counsel Fees - Court                   625.00 12/27/2018
WES BALL LAW PLLC Counsel Fees - Court                   650.00 12/27/2018
WES BALL LAW PLLC Counsel Fees - Court                   900.00 12/27/2018
WES BALL LAW PLLC Counsel Fees - Court                1,600.00 12/27/2018
WES BALL LAW PLLC Counsel Fees - Capit              17,625.00 12/27/2018
WESLEY VEASLEY Rent Sub to L'lords                1,335.00 12/27/2018
WESLEY VEASLEY Rent Sub to L'lords                1,357.00 12/27/2018
WEST GROUP On-line Service                   519.72 12/27/2018
WEST GROUP Subscriptions                1,477.64 12/27/2018
WEST GROUP Law Books                5,392.00 12/27/2018
WEST SIDE LANDFILL WM Disposal Service                   190.36 12/27/2018
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   282.00 12/27/2018
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   268.00 12/27/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   389.00 12/27/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   677.00 12/27/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                   680.00 12/27/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   713.00 12/27/2018
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                3,490.00 12/27/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                   461.00 12/27/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                5,471.00 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   194.40 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   243.00 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   243.00 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   243.00 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   364.50 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   364.50 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   385.00 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   486.00 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   486.00 12/27/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   967.20 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                1,215.00 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                1,944.00 12/27/2018
WESTERN-BRW PAPER CO INC Sheriff Inventory                5,594.00 12/27/2018
WESTROM GROUP COMPANY Rent Sub to L'lords                   948.00 12/27/2018
WESTWORTH VILLAGE POLICE DEPT Trust - Justice of t                        5.00 12/27/2018
WHIGHAM FLP Rent Sub to L'lords                   507.00 12/27/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   885.00 12/27/2018
WHITE SETTLEMENT ISD Trust - Justice of t                   200.00 12/27/2018
WHITNEY ILLIES Rent Sub to L'lords                1,130.00 12/27/2018
WILCO REALTY Rent Sub to L'lords                   352.00 12/27/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   634.00 12/27/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,606.00 12/27/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                8,207.00 12/27/2018
WILLANDA GRIMES Rent Sub to L'lords                1,563.00 12/27/2018
WILLANDA GRIMES Rent Sub to L'lords                1,563.00 12/27/2018
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                   297.00 12/27/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   100.00 12/27/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   525.00 12/27/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   606.25 12/27/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,615.00 12/27/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,206.25 12/27/2018
William A Knight Travel                   144.48 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   100.00 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   150.00 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   250.00 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   275.00 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   275.00 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   362.50 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   581.25 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   906.25 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                1,650.00 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                2,350.00 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                3,400.00 12/27/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                5,625.00 12/27/2018
William C Payne Education                   225.00 12/27/2018
William F Eason Jr Education                   170.00 12/27/2018
WILLIAM H BILL RAY PC Criminal Appeals - O                      37.74 12/27/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   200.00 12/27/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   200.00 12/27/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   250.00 12/27/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   581.25 12/27/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   600.00 12/27/2018
WILLIAM H BILL RAY PC Counsel Fees-Crimina                2,150.00 12/27/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                2,875.00 12/27/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   480.00 12/27/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   560.00 12/27/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   615.00 12/27/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   770.00 12/27/2018
WILLIAM RUCKER Rent Sub to L'lords                   900.00 12/27/2018
WILLIAM S HARRIS Counsel Fees - Court                1,337.50 12/27/2018
WILLIAM S HARRIS Counsel Fees - Court                1,680.00 12/27/2018
WILLIAM S HARRIS Counsel Fees - Capit                3,837.50 12/27/2018
WILLIAM S HEIN & CO INC Law Books                3,508.45 12/27/2018
WINDVALE PARK LTD Rent Sub to L'lords                      34.00 12/27/2018
WINDVALE PARK LTD Rent Sub to L'lords                1,428.00 12/27/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/27/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/27/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/27/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 12/27/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 12/27/2018
WM BARRY NORMAN Criminal Court Menta                1,500.00 12/27/2018
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 12/27/2018
WM BARRY NORMAN Psych Exams/Testimon                2,350.00 12/27/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                        9.00 12/27/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   209.00 12/27/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   400.00 12/27/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                3,500.00 12/27/2018
WOODARD BUILDING SUPPLY Building Maintenance                      40.47 12/27/2018
WOODARD BUILDING SUPPLY Building Maintenance                   198.00 12/27/2018
WOODARD BUILDING SUPPLY Non-Tracked Equipmen                1,980.00 12/27/2018
WOODFAM MANAGEMENT CO HAP Reimb Port-in                   442.00 12/27/2018
WOODFAM MANAGEMENT CO Rent Sub to L'lords                1,956.00 12/27/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                   272.00 12/27/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                   495.00 12/27/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,621.00 12/27/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords              10,958.00 12/27/2018
WOOF BROTHERS LLC Rent Sub to L'lords                   850.00 12/27/2018
WOOF BROTHERS LLC Rent Sub to L'lords                2,091.00 12/27/2018
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,043.00 12/27/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,630.00 12/27/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,411.00 12/27/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,680.00 12/27/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              20,341.00 12/27/2018
WRBD LP Rent Sub to L'lords                   423.00 12/27/2018
WRBD LP Rent Sub to L'lords                   727.00 12/27/2018
WRBD LP Rent Sub to L'lords                1,300.00 12/27/2018
WRBD LP Rent Sub to L'lords                5,792.00 12/27/2018
XIANGDONG HE Rent Sub to L'lords                1,480.00 12/27/2018
XIAOHONG ZHENG Rent Sub to L'lords                   860.00 12/27/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   448.11 12/27/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   878.63 12/27/2018
Y LETICIA SANCHEZ VIGIL Interpreter Fees                   100.00 12/27/2018
YELLOW ROSE PROPANE LLC Building Maintenance                   447.35 12/27/2018
YELLOW ROSE PROPANE LLC Gas                1,287.00 12/27/2018
YIP HOLDING LLC Rent Sub to L'lords                   746.00 12/27/2018
YORK PROPERTIES Rent Sub to L'lords                   519.00 12/27/2018
YORK PROPERTIES Rent Sub to L'lords                2,613.00 12/27/2018
YOUNG ENERGY LLC Utility Allowance                      14.00 12/27/2018
YOUNG ENERGY LLC Utility Allowance                   203.00 12/27/2018
YOUNGBLOOD LAW PLLC Counsel Fees - Court                1,225.00 12/27/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              52,440.18 12/27/2018
YU LIU Rent Sub to L'lords                2,015.00 12/27/2018
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 12/27/2018
YVONNE ELAINE ROSS Rent Sub to L'lords                   343.00 12/27/2018
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   644.00 12/27/2018
 COURT CLAIMS TOTAL           9,095,874.90  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - December 27, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
7BBQ INC Food                   725.00 12/27/2018
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                   500.00 12/27/2018
ARLINGTON POLICE DEPT. Drug Seizures              27,627.60 12/27/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                   201.36 12/27/2018
AVERTEST LLC Laboratory Costs              26,088.50 12/27/2018
Bethanie L French Travel                   151.03 12/27/2018
BRENDON THOMAS Drug Seizures                   600.00 12/27/2018
BRENDON THOMAS Drug Seizure Interes                        4.35 12/27/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              13,252.35 12/27/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                5,413.77 12/27/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              20,541.19 12/27/2018
CARLOS RAMOS & MARK D SCOTT-ATTY Drug Seizures                1,000.00 12/27/2018
CARLOS RAMOS & MARK D SCOTT-ATTY Drug Seizure Interes                        5.47 12/27/2018
CDW GOVERNMENT Capital Outlay-Low V              25,228.00 12/27/2018
CDW GOVERNMENT Non-Tracked Equipmen                5,265.00 12/27/2018
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                6,975.00 12/27/2018
CITY OF ARLINGTON Crime Prevention/Tre                   250.00 12/27/2018
CITY OF FORT WORTH Radio Service-Contra                2,448.00 12/27/2018
CLARINDA ACADEMY Resident MH Nonsecur              11,036.40 12/27/2018
COVER TEK INC Employee Physicals                   102.00 12/27/2018
CUMMINS-ALLISON CORP Capital Outlay Low V                2,017.75 12/27/2018
CUMMINS-ALLISON CORP Non-Tracked Equipmen                   406.00 12/27/2018
DARRIAN LM HAMMONDS & KOBBY T Drug Seizures                   781.92 12/27/2018
DARRIAN LM HAMMONDS & KOBBY T Drug Seizure Interes                        3.08 12/27/2018
Dennis W Davidson Mileage Allowance                      71.94 12/27/2018
EAN HOLDINGS LLC Voting Machine Trans                   588.00 12/27/2018
EAN HOLDINGS LLC Voting Machine Trans                   245.00 12/27/2018
ELECTION SOURCE Non-Tracked Equipmen                2,509.16 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   670.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                1,340.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                1,340.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                1,340.00 12/27/2018
ENHANCED LASER PRODUCTS Supplies                   111.00 12/27/2018
EULESS POLICE DEPARTMENT Drug Seizures                1,104.00 12/27/2018
EULESS POLICE DEPARTMENT Drug Seizure Interes                        7.29 12/27/2018
FORT WORTH ISD Space Lease Rental                   600.00 12/27/2018
FORT WORTH ISD Professional Service              38,474.75 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                4,794.07 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,030.40 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   798.60 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   870.00 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,450.80 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,470.21 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   606.00 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      20.76 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      11.67 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.21 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.41 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.70 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        6.85 12/27/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.13 12/27/2018
FRANCIS NDASI BANGUKET & G SHANE Drug Seizures                2,790.00 12/27/2018
FRANCIS NDASI BANGUKET & G SHANE Drug Seizure Interes                      36.19 12/27/2018
GRAND PRAIRIE POLICE DEPT Drug Seizures                2,750.40 12/27/2018
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      29.35 12/27/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizures                   588.60 12/27/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                        8.59 12/27/2018
Heider I Garcia Food                      20.00 12/27/2018
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                2,325.50 12/27/2018
HENRY SCHEIN Lab Supplies                   375.60 12/27/2018
HIRED HANDS INC. Interpreter Fees                   868.00 12/27/2018
HIRED HANDS INC. Interpreter Fees                   662.00 12/27/2018
JAVONE KEVIN RUTH Drug Seizures                2,216.40 12/27/2018
JAVONE KEVIN RUTH Drug Seizure Interes                        1.53 12/27/2018
JERRY L HOLMES Drug Seizures            481,214.63 12/27/2018
JERRY L HOLMES Drug Seizure Interes              18,981.10 12/27/2018
JORDAN ELIZABETH HARRIS FOUNDATION Tuition Classroom Tr                   410.00 12/27/2018
JORDAN ELIZABETH HARRIS FOUNDATION Tuition Classroom Tr                   410.00 12/27/2018
KENNEDALE POLICE DEPARTMENT Drug Seizures                   642.00 12/27/2018
KENNEDALE POLICE DEPARTMENT Drug Seizure Interes                        4.96 12/27/2018
LANCE HERNANDEZ & JAYSON NAG-ATTY Drug Seizures                   907.00 12/27/2018
LANCE HERNANDEZ & JAYSON NAG-ATTY Drug Seizure Interes                      11.73 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.60 12/27/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      81.27 12/27/2018
Leighton G Iles Travel                   141.01 12/27/2018
LENA POPE HOME INC Professional Service              17,800.31 12/27/2018
LENA POPE HOME INC Prepaid - Rent              17,765.33 12/27/2018
LENA POPE HOME INC Professional Service              42,240.92 12/27/2018
LENA POPE HOME INC Professional Service                6,902.80 12/27/2018
LENA POPE HOME INC Professional Service                   687.60 12/27/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                1,426.48 12/27/2018
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                2,565.50 12/27/2018
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                4,869.00 12/27/2018
MEGALE MOORE & MARK D SCOTT-ATTY Drug Seizures                   660.00 12/27/2018
MEGALE MOORE & MARK D SCOTT-ATTY Drug Seizure Interes                      11.08 12/27/2018
MHMR OF TARRANT COUNTY Intensive Residentia                9,215.00 12/27/2018
MHMR OF TARRANT COUNTY Intensive Residentia                1,045.00 12/27/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                5,603.00 12/27/2018
NORTH RICHLAND HILLS POLICE Drug Seizures              11,409.00 12/27/2018
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                      71.10 12/27/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.88 12/27/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.86 12/27/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.00 12/27/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                   656.56 12/27/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                   164.14 12/27/2018
OMEGA LABORATORIES INC Laboratory Costs              11,134.00 12/27/2018
PALO PINTO COUNTY SHERIFF Drug Seizures                   816.60 12/27/2018
PALO PINTO COUNTY SHERIFF Drug Seizure Interes                      10.56 12/27/2018
PANTEGO POLICE DEPARTMENT Drug Seizures                2,064.60 12/27/2018
PANTEGO POLICE DEPARTMENT Drug Seizure Interes                      26.78 12/27/2018
PEGASUS SCHOOLS INC Resident MH Nonsecur              29,214.00 12/27/2018
PETTY CASH FBO TC NARCOTICS UNIT Court Costs                   950.00 12/27/2018
RASIX COMPUTER CENTER INC Supplies                   259.34 12/27/2018
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                   413.00 12/27/2018
RICHLAND HILLS POLICE DEPT Drug Seizures              10,447.80 12/27/2018
RICHLAND HILLS POLICE DEPT Drug Seizure Interes                      49.18 12/27/2018
RITE OF PASSAGE Resident - MH Secure                9,738.00 12/27/2018
RITE OF PASSAGE Resident MH Nonsecur              19,476.00 12/27/2018
SEAN A VALDEZ, MICHELLE SKYY & Drug Seizure Interes                2,398.86 12/27/2018
SEAN A VALDEZ, MICHELLE SKYY & Drug Seizure-Unit              69,210.32 12/27/2018
SECOND COURT OF APPEALS Professional Service                4,939.47 12/27/2018
SMART GROUP SYSTEMS Supplies                1,302.00 12/27/2018
SMART GROUP SYSTEMS Supplies                   372.00 12/27/2018
SMCM PARTNERSHIP LLC Supplies                      11.76 12/27/2018
SMITH TEMPORARIES INC Contract Labor                1,711.43 12/27/2018
SMITH TEMPORARIES INC Elections Contract L                7,287.60 12/27/2018
SMITH TEMPORARIES INC Elections Contract L              11,808.23 12/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,241.08 12/27/2018
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                      95.46 12/27/2018
STAPLES ADVANTAGE Supplies                      61.96 12/27/2018
STAPLES ADVANTAGE Supplies                   193.53 12/27/2018
STAPLES ADVANTAGE Supplies                      46.64 12/27/2018
STAPLES ADVANTAGE Supplies                1,032.00 12/27/2018
STAPLES ADVANTAGE Supplies                   183.20 12/27/2018
STAPLES ADVANTAGE Supplies                      18.84 12/27/2018
STAPLES ADVANTAGE Supplies                      14.17 12/27/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                   263.16 12/27/2018
STAPLES ADVANTAGE Supplies                   281.83 12/27/2018
STARR COMMONWEALTH Resident MH Nonsecur                4,869.00 12/27/2018
TARRANT SPECIAL EVENTS FOUNDATION Crime Prevention/Tre                   110.00 12/27/2018
TIMOTHY WAYNE BLANKENSHIP Drug Seizures                   640.00 12/27/2018
TIMOTHY WAYNE BLANKENSHIP Drug Seizure Interes                      17.86 12/27/2018
TRI COUNTY AUTO THEFT TASK FORCE Drug Seizures                1,043.00 12/27/2018
TRI COUNTY AUTO THEFT TASK FORCE Drug Seizure Interes                        5.71 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/27/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              25,060.00 12/27/2018
WESTERN-BRW PAPER CO INC Supplies                   729.00 12/27/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,600.00 12/27/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,000.00 12/27/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              14,607.00 12/27/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                4,544.40 12/27/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              16,665.00 12/27/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                1,112.54 12/27/2018
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                2,100.00 12/27/2018
 NON COURT CLAIMS TOTAL           1,115,121.65  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         10,210,996.55  
 FY 2019 YTD CLAIMS GRAND TOTAL         57,642,624.77  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - December 27, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Amerisourcebergen Drug Corp Medical Supplies                   458.13 12/27/2018
Atmos Energy Corp Gas                3,720.64 12/27/2018
Atmos Energy Corp Gas                   840.95 12/27/2018
Atmos Energy Corp Gas                   240.59 12/27/2018
Atmos Energy Corp Gas                   107.19 12/27/2018
Atmos Energy Corp Gas                      54.57 12/27/2018
BaronHR LLC Contract Labor                2,785.00 12/27/2018
BaronHR LLC Contract Labor                3,512.50 12/27/2018
BaronHR LLC Contract Labor                1,000.00 12/27/2018
Bary K Clower Capital Outlay                5,500.00 12/27/2018
C L E A T LE Association                    (45.00) 12/27/2018
C L E A T LE Association                8,769.00 12/27/2018
Charter Communications Data Transmission Lines                      92.66 12/27/2018
CIGNA Imprest fund              47,000.00 12/27/2018
Cindy Dickason Psych Exams/Testimony                1,575.00 12/27/2018
College of American Pathologists Lab Supplies                2,196.75 12/27/2018
Complete Book And Media Supply LLC Books/Pamphlets                   193.00 12/27/2018
Complete Book And Media Supply LLC Supplies                   214.36 12/27/2018
Complete Book And Media Supply LLC Supplies                      77.81 12/27/2018
Complete Book And Media Supply LLC Educational Material                      91.25 12/27/2018
Complete Book And Media Supply LLC Educational Material                      65.95 12/27/2018
Complete Book And Media Supply LLC Educational Material                      66.15 12/27/2018
Complete Book And Media Supply LLC Educational Material                      67.26 12/27/2018
Complete Book And Media Supply LLC Law Books                   232.00 12/27/2018
Complete Book And Media Supply LLC Education                3,164.09 12/27/2018
Complete Book And Media Supply LLC Professional Service                   261.40 12/27/2018
Complete Book And Media Supply LLC Books/Pamphlets                      73.68 12/27/2018
Complete Book And Media Supply LLC Books/Pamphlets                      25.10 12/27/2018
Complete Book And Media Supply LLC Books/Pamphlets                   982.48 12/27/2018
Delta Dental Dental Claims                28,605.70 12/27/2018
Delta Dental Dental Claims                  9,599.20 12/27/2018
Delta Dental Dental Claims                32,604.22 12/27/2018
Delta Dental Dental Claims                  4,118.50 12/27/2018
DirecTV Inc Subscriptions                        7.00 12/27/2018
DirecTV Inc Subscriptions                      84.99 12/27/2018
DirecTV Inc Subscriptions                        7.00 12/27/2018
DirecTV Inc Subscriptions                      89.98 12/27/2018
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 12/27/2018
ECMC - Educational Credit 5002 Student Loan Levy                   225.20 12/27/2018
ECMC - Educational Credit 5002 Student Loan Levy                   225.20 12/27/2018
Express Scripts Prescription Claims             449,994.03 12/27/2018
Express Scripts Prescription Claims             145,460.50 12/27/2018
Fraternal Order of Police #44 LE Association                    (37.50) 12/27/2018
Fraternal Order of Police #44 LE Association                   925.00 12/27/2018
Fred L Quatro Trust - JP 8                   155.00 12/27/2018
GC Services LP 5002 Student Loan Levy                    (50.48) 12/27/2018
GC Services LP 5002 Student Loan Levy                      81.19 12/27/2018
Internal Revenue Service 5001 Tax Levy                1,197.24 12/27/2018
IRS FICA EE FICA-Employee            (12,751.14) 12/27/2018
IRS FICA EE FICA-Employee            599,338.91 12/27/2018
IRS FICA ER FICA-Employer            (12,751.14) 12/27/2018
IRS FICA ER FICA-Employer            599,338.91 12/27/2018
IRS FIT FIT Withholding              10,620.95 12/27/2018
IRS FIT FIT Withholding        1,075,566.88 12/27/2018
IRS MED EE Medicare-Employee                1,138.86 12/27/2018
IRS MED EE Medicare-Employee            154,310.37 12/27/2018
IRS MED ER Medicare-Employer                   135.05 12/27/2018
IRS MED ER Medicare-Employer            153,043.79 12/27/2018
Irving Holdings Inc Transportation                   715.05 12/27/2018
Irving Holdings Inc Miscellaneous Receivables                      62.05 12/27/2018
Irving Holdings Inc Transportation                1,107.98 12/27/2018
ISI Commercial Refrigeration Inc Capital Outlay Low V                4,033.82 12/27/2018
Leica Microsystems Inc Lab Supplies                1,014.75 12/27/2018
Lincoln Financial Group Deferred Comp                  (500.06) 12/27/2018
Lincoln Financial Group Deferred Comp              13,409.75 12/27/2018
Mavich LLC Supplies                3,595.59 12/27/2018
Metropolitan Life Metlife                      (8.10) 12/27/2018
Metropolitan Life Metlife                7,455.58 12/27/2018
MHN Services MHN Claims              38,930.85 12/27/2018
MHN Services MHN Admin & EAP              12,988.26 12/27/2018
MHN Services MHN Admin EAP only                   803.04 12/27/2018
Michigan State Disbursement Unit Child Support                   163.91 12/27/2018
Mississippi Dept of Human Services Child Support                   113.09 12/27/2018
MITEC Controls of Dallas INC Trust - Constable 7              10,000.00 12/27/2018
Nationwide Retirement Solutions Deferred Comp              17,926.00 12/27/2018
Nationwide Retirement Solutions Deferred Comp            107,555.45 12/27/2018
NLLEO Greater Tarrant County LE Association                      (6.00) 12/27/2018
NLLEO Greater Tarrant County LE Association                   234.00 12/27/2018
North Central Texas COG Professional Services              51,432.00 12/27/2018
North Texas Community Foundation Professional Service              20,000.00 12/27/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 12/27/2018
Optum Bank HSA Employee Contribution               20,942.95 12/27/2018
Optum Bank HSA Employee Contribution                   (191.70) 12/27/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (220.15) 12/27/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,685.76 12/27/2018
Panther Acquisition Partners LTD Rent                1,000.00 12/27/2018
PayFlex Dependent Care Claims                 8,363.86 12/27/2018
PayFlex Section 125 Claims               36,674.95 12/27/2018
PayFlex Dependent Care Claims                 3,681.12 12/27/2018
PayFlex Section 125 Claims               43,273.47 12/27/2018
PayFlex Payflex Admin              10,000.00 12/27/2018
Payflex Systems Payflex Cobra Admin                   800.00 12/27/2018
Payflex Systems Payflex Retiree Admin                3,635.40 12/27/2018
Pennsylvania-HEAA 5002 Student Loan Levy                      93.91 12/27/2018
Pennsylvania-HEAA 5002 Student Loan Levy                1,036.98 12/27/2018
Pioneer Credit Recovery Inc 5002 Student Loan Levy                   300.24 12/27/2018
Pioneer Credit Recovery Inc 5002 Student Loan Levy                   300.24 12/27/2018
Police & Firefighters Ins Assoc LE Association                        1.98 12/27/2018
Police & Firefighters Ins Assoc LE Association              17,049.03 12/27/2018
Prepaid Legal Services Prepaid Attorney                1,800.00 12/27/2018
Prudential Insurance Long term care                  (936.26) 12/27/2018
Quest Diagnostics Inc Professional Service                3,704.68 12/27/2018
Quest Diagnostics Inc Professional Service                2,685.44 12/27/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   207.82 12/27/2018
Ramundsen Superior Holdings LLC Professional Service                   640.00 12/27/2018
RTS Financial Service Inc Security Contract              13,684.74 12/27/2018
RTS Financial Service Inc Security Contract              29,596.85 12/27/2018
Senior Healthcare Consultants Trust - Constable 1                   259.50 12/27/2018
Senior Healthcare Consultants Trust - Constable 1                        7.97 12/27/2018
Senior Healthcare Consultants Trust - Constable 1                      25.11 12/27/2018
SRH Landscapes LLC Professional Services              57,208.41 12/27/2018
SRH Landscapes LLC Professional Services                1,728.00 12/27/2018
Star-Telegram Subscriptions                   429.00 12/27/2018
State of Louisiana Child Support                   579.68 12/27/2018
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Dec 2018                1,000.00 12/27/2018
Tarrant Co. P/R Acct Payroll Transfers              56,883.98 12/27/2018
Tarrant Co. P/R Acct Payroll Transfers        7,700,278.01 12/27/2018
Tarrant County Deputy Sheriff LE Association                      (7.50) 12/27/2018
Tarrant County Deputy Sheriff LE Association                2,086.75 12/27/2018
Tarrant County Hospital District Police Dept Trust - JP 8                        5.00 12/27/2018
Tarrant County Jury Services Jury Services-12/31/18            100,000.00 12/27/2018
Texas Child Support Disbursement Child Support                  (706.00) 12/27/2018
Texas Child Support Disbursement Child Support              42,869.85 12/27/2018
Texas Conference of Urban Counties Education                   425.00 12/27/2018
Texas Department of Transportation Travel                      15.43 12/27/2018
Texas Department of Transportation Travel                      24.20 12/27/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      55.62 12/27/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,560.87 12/27/2018
Texas State University Education                   300.00 12/27/2018
Texas State University Education                   300.00 12/27/2018
Tim Truman 5006 Chapter 13 Levy                1,625.00 12/27/2018
U S Postmaster Postage                   502.50 12/27/2018
United Healthcare Senior Supplemental Insurance               (5,408.19) 12/27/2018
United Healthcare Senior Supplemental Insurance          (400,000.00) 12/27/2018
United Way United Fund                      (0.38) 12/27/2018
United Way United Fund                1,648.47 12/27/2018
UnitedHealthcare Medical Claims         1,016,550.96 12/27/2018
UnitedHealthcare Medical Claims             137,282.78 12/27/2018
UnitedHealthcare Medical Claims             861,393.06 12/27/2018
UnitedHealthcare Medical Claims               68,819.39 12/27/2018
UnitedHealthcare Non-Claim Activity                  (332.74) 12/27/2018
UNTHSC-LIB106 Professional Service                2,200.00 12/27/2018
US Department of Education 5002 Student Loan Levy                    (44.48) 12/27/2018
US Department of Education 5002 Student Loan Levy                   262.39 12/27/2018
Valic Retirement Deferred Comp                  (500.00) 12/27/2018
Valic Retirement Deferred Comp              14,738.34 12/27/2018
YMCA YMCA                2,003.94 12/27/2018
York Risk Services Group Worker's Comp - 12/10/18-12/16/18              63,018.61 12/27/2018
York Risk Services Group Worker's Comp - 12/17/18-12/23/18              31,527.33 12/27/2018
York Risk Services Group Worker's Comp - 12/24/18-12/30/18              35,000.00 12/27/2018
York Risk Services Group Worker's Comp - 12/31/18-01/06/19              35,000.00 12/27/2018
 COURT ADDENDUM TOTAL         13,650,545.96  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - December 27, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Perch 640 Taylor LLC Education              13,489.80 12/27/2018
 NON COURT ADDENDUM TOTAL                 13,489.80  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         13,664,035.76  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         23,875,032.31  
 CURRENT PERIOD VOIDS               (10,353.21)  
 CURRENT PERIOD GRAND TOTAL         23,864,679.10  
       
 FY2019 YTD PAYMENT TOTAL       174,343,186.13  
 FY2019 YTD VOIDS             (582,100.34)  
 FY2019 YTD GRAND TOTAL      173,761,085.79