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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