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, 2016
Vendor Name	Item Description	Paid Amount	Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP	Utility Assistance	38.50	12/27/2016
1200 EAST SEMINARY INC	Rent Sub to L'lords	1,207.00	12/27/2016
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	228.00	12/27/2016
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	372.00	12/27/2016
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	458.00	12/27/2016
1401 MORRISON LP	Utility Assistance	54.18	12/27/2016
1401 MORRISON LP	Utility Allowance	78.00	12/27/2016
1401 MORRISON LP	Rental Assistance	720.00	12/27/2016
1401 MORRISON LP	Rent Sub to L'lords	870.00	12/27/2016
1401 MORRISON LP	HAP Reimb Port-in	877.00	12/27/2016
1611 OAK CREEK LANE LP	Rent Sub to L'lords	464.00	12/27/2016
1859 HISTORIC HOTELS LTD	Education	406.80	12/27/2016
2 BROTHERS HOME VESTING LLC	Rent Sub to L'lords	775.00	12/27/2016
2800 VILLAGE CREEK LLC	HAP Reimb Port-in	570.00	12/27/2016
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	910.00	12/27/2016
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	4,317.00	12/27/2016
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	4,769.00	12/27/2016
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	338.00	12/27/2016
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	894.00	12/27/2016
2840 EL RANCHO PROPERTIES LLC	Rent Sub to L'lords	2,714.00	12/27/2016
2925 WEST NORMANDALE LP	Rent Sub to L'lords	373.00	12/27/2016
2925 WEST NORMANDALE LP	Rent Sub to L'lords	638.00	12/27/2016
2925 WEST NORMANDALE LP	Rent Sub to L'lords	1,691.00	12/27/2016
350 SHADY LANE LP	HAP Reimb Port-in	717.00	12/27/2016
350 SHADY LANE LP	Rent Sub to L'lords	1,524.00	12/27/2016
4 HAPPY HOMES INC	Rent Sub to L'lords	1,627.00	12/27/2016
4 STAR PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,367.00	12/27/2016
4720 NORMA STREET LLC	Rent Sub to L'lords	471.00	12/27/2016
4CHANGE ENERGY COMPANY	Utility Allowance	46.00	12/27/2016
4M YOUTH SERVICES INC	Medical Supplies	128.34	12/27/2016
5600 COTSWOLD LP	Rent Sub to L'lords	4,980.00	12/27/2016
57 HUNDRED BOCA LP	HAP Reimb Port-in	796.00	12/27/2016
5700 HULEN LTD	Rent Sub to L'lords	865.00	12/27/2016
5700 HULEN LTD	Rent Sub to L'lords	3,686.00	12/27/2016
5950 BOCA RATON LP	Utility Assistance	50.15	12/27/2016
5950 BOCA RATON LP	Rent Sub to L'lords	842.00	12/27/2016
6001 OAKLAND DRIVE LP	Rent Sub to L'lords	1,457.00	12/27/2016
6001 STONEYBROOK LP	Utility Allowance	54.00	12/27/2016
6001 STONEYBROOK LP	Rent Sub to L'lords	1,485.00	12/27/2016
6011 OAKLAND HILLS LP	Utility Allowance	10.00	12/27/2016
6011 OAKLAND HILLS LP	Rent Sub to L'lords	730.00	12/27/2016
6011 OAKLAND HILLS LP	HAP Reimb Port-in	757.00	12/27/2016
6011 OAKLAND HILLS LP	Rent Sub to L'lords	2,829.00	12/27/2016
6130 OAKLAND HILLS LP	Rent Sub to L'lords	193.00	12/27/2016
6130 OAKLAND HILLS LP	Rent Sub to L'lords	2,988.00	12/27/2016
7000 PRIME LLC	Rent Sub to L'lords	457.00	12/27/2016
7071 CC LLC	Rent Sub to L'lords	4,456.00	12/27/2016
7301 EDERVILLE ROAD LP	Rent Sub to L'lords	510.00	12/27/2016
7301 EDERVILLE ROAD LP	HAP Reimb Port-in	1,094.00	12/27/2016
7301 EDERVILLE ROAD LP	Rent Sub to L'lords	1,133.00	12/27/2016
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	2,525.00	12/27/2016
A & B GLASS AND MIRROR	Building Maintenance	885.00	12/27/2016
A & D REAL ESTATE HOLDING LLC	Rent Sub to L'lords	3,689.00	12/27/2016
A & G PIPING INC	Air Conditioning Mai	4,600.00	12/27/2016
A P GAS & ELECTRIC (TX) LLC	Utility Allowance	116.00	12/27/2016
A&P PHARMACY	Medical Supplies	144.44	12/27/2016
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	398.61	12/27/2016
AARON BENTER	Counsel Fees - CPS	375.00	12/27/2016
AARON CLAY GRAHAM	Counsel Fees - Court	3,575.00	12/27/2016
ABBA INVESTMENT GROUP LLC	Rent Sub to L'lords	574.00	12/27/2016
ABDEE MOLAVI	Rent Sub to L'lords	604.00	12/27/2016
ABE FACTOR	Counsel Fees - Court	193.75	12/27/2016
ABE FACTOR	Counsel Fees-Crimina	1,925.00	12/27/2016
ABLE COMMUNICATIONS INC	Building Maintenance	14,133.11	12/27/2016
ACACIA ENERGY LLC	Utility Allowance	128.00	12/27/2016
ACCURATE ANALYTICAL TESTING LLC	Professional Service	135.00	12/27/2016
ACE OFFICE SUPPLIES	Supplies	275.20	12/27/2016
ACE TIRE SERVICE	Tires and Tubes	207.00	12/27/2016
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	2,063.11	12/27/2016
ACHIEVERS INC	Rent Sub to L'lords	1,043.00	12/27/2016
ACUITY SPECIALTY PRODUCTS INC	Kitchen Supplies	132.26	12/27/2016
ACUITY SPECIALTY PRODUCTS INC	Parts and Supplies	266.64	12/27/2016
ACUITY SPECIALTY PRODUCTS INC	Laundry Services	970.20	12/27/2016
ACUITY SPECIALTY PRODUCTS INC	Kitchen Supplies	2,552.76	12/27/2016
ADELL MURPHY	Rent Sub to L'lords	795.00	12/27/2016
ADORAMA INC	Computer Supplies	285.85	12/27/2016
ADORAMA INC	Non-Tracked Equipmen	4,214.60	12/27/2016
ADRIAN CARRANZA	Rent Sub to L'lords	448.00	12/27/2016
ADVANCEONLINE SAFETY RESOURCES LLC	Education	745.00	12/27/2016
AFFILIATED COM-NET INC	Supplies	82.00	12/27/2016
AGAS MANUFACTURING INC	Building Maintenance	517.50	12/27/2016
AG-POWER INC	Parts and Supplies	833.60	12/27/2016
AHF-HILLCREST LLC	HAP Reimb Port-in	2,240.00	12/27/2016
AHF-HILLCREST LLC	Rent Sub to L'lords	5,509.00	12/27/2016
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	494.00	12/27/2016
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	2,367.00	12/27/2016
AHMAD RABIE	Rent Sub to L'lords	1,422.00	12/27/2016
AHMER QURESHI	Rent Sub to L'lords	403.00	12/27/2016
AHMER QURESHI	Rent Sub to L'lords	1,518.00	12/27/2016
AILEY FOLSOM	Clothing	200.00	12/27/2016
AIR BALANCING COMPANY INC	Air Conditioning Mai	26,400.00	12/27/2016
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	155.57	12/27/2016
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	159.61	12/27/2016
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	266.54	12/27/2016
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,032.64	12/27/2016
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,325.95	12/27/2016
AIRGAS USA LLC	Building Maintenance	9.00	12/27/2016
AIRGAS USA LLC	Parts and Supplies	40.50	12/27/2016
AIRGAS USA LLC	Parts and Supplies	45.00	12/27/2016
AIRGAS USA LLC	Medical Supplies	47.14	12/27/2016
AIRGAS USA LLC	Parts and Supplies	49.50	12/27/2016
AIRGAS USA LLC	Parts and Supplies	114.68	12/27/2016
AIRGAS USA LLC	Parts and Supplies	119.00	12/27/2016
AIRGAS USA LLC	Parts and Supplies	135.00	12/27/2016
AIRGAS USA LLC	Lab Equipment Mainte	735.05	12/27/2016
AJMEL PUTHAWALA	Rental Assistance	615.00	12/27/2016
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	100.00	12/27/2016
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	100.00	12/27/2016
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	3,130.00	12/27/2016
ALAN ANTWINE	Rent Sub to L'lords	574.00	12/27/2016
ALAN WHEELOCK	Rent Sub to L'lords	252.00	12/27/2016
ALAYNA FIFE	Restitution Payable	100.76	12/27/2016
ALBERT DONALD HOWARD	Witness Travel	51.82	12/27/2016
ALBERT JORDAN	Miscellaneous Payabl	198.00	12/27/2016
ALBERT P O'CONNOR	Rent Sub to L'lords	3,381.00	12/27/2016
ALBERTSONS #4223	Food/Hygiene Assista	26.00	12/27/2016
ALBUQUERQUE QUALITY PROPERTIES	Rent Sub to L'lords	396.00	12/27/2016
ALEMEDA VILLAS LP	Utility Assistance	36.01	12/27/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	521.00	12/27/2016
ALEMEDA VILLAS LP	Rental Assistance	908.00	12/27/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	908.00	12/27/2016
ALEMEDA VILLAS LP	HAP Reimb Port-in	995.00	12/27/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	2,844.00	12/27/2016
ALEMEDA VILLAS LP	Rent Sub to L'lords	12,043.00	12/27/2016
ALEX JAY CLAUNCH	Rent Sub to L'lords	436.00	12/27/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	393.75	12/27/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	575.00	12/27/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,195.00	12/27/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,406.25	12/27/2016
ALEXIS A KERN	Counsel Fees - CPS	200.00	12/27/2016
ALI MOTAMED	Rent Sub to L'lords	561.00	12/27/2016
ALI OLIVER HASSIBI	Counsel Fees - Court	540.00	12/27/2016
ALI OLIVER HASSIBI	Counsel Fees - Court	1,330.00	12/27/2016
ALI OLIVER HASSIBI	Counsel Fees - Court	1,385.00	12/27/2016
ALICIA KATHLEEN COOPER	Counsel Fees - Court	250.00	12/27/2016
ALICIA KATHLEEN COOPER	Counsel Fees - Court	250.00	12/27/2016
ALICIA KATHLEEN COOPER	Counsel Fees - Court	500.00	12/27/2016
ALICIA KATHLEEN COOPER	Counsel Fees - Court	800.00	12/27/2016
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,200.00	12/27/2016
ALL FAIR ELECTRIC	Professional Service	11,355.22	12/27/2016
ALLEN & WEAVER PC	Counsel Fees - Juven	100.00	12/27/2016
ALLEN & WEAVER PC	Counsel Fees - CPS	200.00	12/27/2016
ALLEN & WEAVER PC	Counsel Fees - CPS	1,145.00	12/27/2016
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,100.00	12/27/2016
ALLIED ELECTRONICS	Road Signs	14.70	12/27/2016
ALLIED FUNERAL SERVICE	County Burials	495.00	12/27/2016
ALLIED TUBE & CONDUIT	Field Equipment & Su	1,247.00	12/27/2016
ALMAND LAW FIRM PC	Counsel Fees - Court	600.00	12/27/2016
ALMAND LAW FIRM PC	Counsel Fees - Court	1,000.00	12/27/2016
ALNA PROPERTIES LLC	Rent Sub to L'lords	1,104.00	12/27/2016
ALNA PROPERTIES LLC	Rent Sub to L'lords	3,099.00	12/27/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	12/27/2016
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	837.00	12/27/2016
AMBER CANNON	Miscellaneous Payabl	10.00	12/27/2016
AMBIT ENERGY LLC	Utility Allowance	26.07	12/27/2016
AMBIT ENERGY LLC	HAP Reimb Port-in	99.00	12/27/2016
AMBIT ENERGY LLC	Utility Allowance	324.00	12/27/2016
AMBIT ENERGY LLC	Utility Allowance	825.00	12/27/2016
AMBIT ENERGY LLC	Utility Assistance	1,578.46	12/27/2016
AMBIT TEXAS LLC	Utility Assistance	42.60	12/27/2016
AMBIT TEXAS LLC	Utility Assistance	59.00	12/27/2016
AMBIT TEXAS LLC	Utility Assistance	68.00	12/27/2016
AMBIT TEXAS LLC	Utility Assistance	69.69	12/27/2016
AMBIT TEXAS LLC	Utility Assistance	76.00	12/27/2016
AMBIT TEXAS LLC	Utility Assistance	81.00	12/27/2016
AMBIT TEXAS LLC	Utility Assistance	82.48	12/27/2016
AMBIT TEXAS LLC	Utility Assistance	128.00	12/27/2016
AMERCARE PRODUCTS INC	Sheriff Inventory	786.80	12/27/2016
AMERICAN BAR ASSOCIATION	Dues	365.00	12/27/2016
AMERICAN BUSINESS FORMS INC	Supplies	574.00	12/27/2016
AMERICAN SOCIETY FOR CLINICAL	Laboratory Accrediat	325.00	12/27/2016
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	74.86	12/27/2016
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	3,249.64	12/27/2016
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	3,300.67	12/27/2016
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	476.00	12/27/2016
AMIGO ENERGY	HAP Reimb Port-in	64.00	12/27/2016
AMIGO ENERGY	Utility Allowance	207.00	12/27/2016
AMIGO ENERGY	Utility Assistance	362.07	12/27/2016
AMIGO ENERGY	Utility Allowance	562.00	12/27/2016
AMTEX AVONDALE LP	Rent Sub to L'lords	741.00	12/27/2016
AMY CUNNIFF	Rent Sub to L'lords	533.00	12/27/2016
AMY LEANDRA MILLS	Counsel Fees - Juven	800.00	12/27/2016
ANAND KUMAR	Rent Sub to L'lords	1,543.00	12/27/2016
ANAND PATEL	Rent Sub to L'lords	630.00	12/27/2016
ANAND PATEL	Rent Sub to L'lords	816.00	12/27/2016
ANDRE LANDRUM	Rent Sub to L'lords	995.00	12/27/2016
ANDREA MARIA CASANOVA	Counsel Fees - Proba	1,000.00	12/27/2016
ANDREA REED	Reporter's Records (	86.70	12/27/2016
ANDREW CHINCHILLA	Rent Sub to L'lords	1,134.00	12/27/2016
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	533.00	12/27/2016
ANGEL JOHNSON	Rent Sub to L'lords	486.00	12/27/2016
ANGELA CAUDURO	Rent Sub to L'lords	546.00	12/27/2016
ANGELA CAUDURO	Rent Sub to L'lords	766.00	12/27/2016
ANGELA MONTGOMERY	Clothing	75.18	12/27/2016
ANGELICA TAYLOR	Reporter's Records (	4,800.00	12/27/2016
ANKUR CHAWLA	Rent Sub to L'lords	1,422.00	12/27/2016
Ann L Diamond	Education	173.16	12/27/2016
ANN M HAMPTON	Rent Sub to L'lords	608.00	12/27/2016
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	3,061.00	12/27/2016
ANQUY TONG	Rent Sub to L'lords	2,223.00	12/27/2016
ANTHONEY SAUCIER	Rent Sub to L'lords	945.00	12/27/2016
ANTHONEY SAUCIER	HAP Reimb Port-in	945.00	12/27/2016
ANTHONY AMOAKO ADDAE	Rent Sub to L'lords	306.00	12/27/2016
ANTHONY D MILLER	Rent Sub to L'lords	22.00	12/27/2016
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	100.00	12/27/2016
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	156.25	12/27/2016
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	425.00	12/27/2016
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	600.00	12/27/2016
ANTHONY SCOTT SIMPSON	Counsel Fees - Juven	1,347.50	12/27/2016
ANTOINETTE R MCGARRAHAN	Expert Witness Servi	1,410.32	12/27/2016
ANTOINETTE R MCGARRAHAN	Captial Murder - Oth	6,961.40	12/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP	HAP Reimb Port-in	277.00	12/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	464.00	12/27/2016
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	9,038.00	12/27/2016
APANIS REALTY LLC	Rent Sub to L'lords	513.00	12/27/2016
APPLE GLASS AND MIRROR	Central Garage Inv	168.99	12/27/2016
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	1,855.00	12/27/2016
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	236.00	12/27/2016
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	2,613.00	12/27/2016
AQUA OHIO INC	Utility Assistance	106.61	12/27/2016
AQUA PROPERTY DEVELOPMENT LLC	Rent Sub to L'lords	601.00	12/27/2016
AQUABILT LLC	Non-Tracked Equipmen	3,885.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	2.75	12/27/2016
ARAMARK UNIFORM SERVICES INC	Laundry Services	2.75	12/27/2016
ARAMARK UNIFORM SERVICES INC	Laundry Services	2.75	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	12/27/2016
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	6.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	6.80	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	9.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	11.20	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.50	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	15.75	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	18.60	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	22.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	22.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.30	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	25.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	25.40	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	26.88	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	27.95	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	40.56	12/27/2016
ARAMARK UNIFORM SERVICES INC	Building Maintenance	53.50	12/27/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	78.60	12/27/2016
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	304.80	12/27/2016
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	441.00	12/27/2016
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	2,059.00	12/27/2016
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	1,565.00	12/27/2016
ARIZPE PROPERTIES	Rent Sub to L'lords	875.00	12/27/2016
ARLINGTON LIFE SHELTER	Subrecipient Service	2,931.68	12/27/2016
ARLINGTON PARTNERS LP	Rent Sub to L'lords	954.00	12/27/2016
ARLINGTON POLICE DEPT	Restitution Payable	72.50	12/27/2016
ARLINGTON WATER UTILITIES	Utility Assistance	2,125.79	12/27/2016
ARMANDO HERNANDEZ	Rent Sub to L'lords	1,100.00	12/27/2016
ARMORE LIMITED	Rent Sub to L'lords	3,662.00	12/27/2016
ARROW BOLT & ELECTRIC INC	Parts and Supplies	703.31	12/27/2016
ARROWHEAD SCIENTIFIC INC	Supplies	103.95	12/27/2016
ARROWHEAD SCIENTIFIC INC	Supplies	135.00	12/27/2016
ARTEX AIR COMPANY INC	Rent Sub to L'lords	793.00	12/27/2016
ARTHUR ATIENZA	Rent Sub to L'lords	668.00	12/27/2016
ARTUR BRZEZINSKI	Rent Sub to L'lords	480.00	12/27/2016
ASH GROVE CEMENT COMPANY	Base Stabilization M	9,034.13	12/27/2016
ASHLEE R WELLS	Professional Service	203.36	12/27/2016
ASHLEE R WELLS	Professional Service	1,423.52	12/27/2016
ASHLEY BLACK	Restitution Payable	63.00	12/27/2016
ASHRAF ISHAK	Rent Sub to L'lords	580.00	12/27/2016
ASMARA AFFORDABLE HOUSING INC	Utility Assistance	80.18	12/27/2016
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	339.00	12/27/2016
ASMARA AFFORDABLE HOUSING INC	Rental Assistance	725.00	12/27/2016
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	3,107.00	12/27/2016
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	93.95	12/27/2016
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	253.78	12/27/2016
ASXR HOLDINGS	Rent Sub to L'lords	1,110.00	12/27/2016
ASXR HOLDINGS	Rent Sub to L'lords	4,218.00	12/27/2016
AT&T	Data Transmission Li	2,701.00	12/27/2016
AT&T MOBILITY	Telephone - Mobile	27.20	12/27/2016
AT&T MOBILITY	Telephone - Mobile	31.33	12/27/2016
AT&T MOBILITY	Telephone - Mobile	49.13	12/27/2016
AT&T MOBILITY	Telephone - Mobile	81.12	12/27/2016
AT&T MOBILITY	Telephone - Mobile	81.13	12/27/2016
AT&T MOBILITY	Telephone - Mobile	95.67	12/27/2016
AT&T MOBILITY	Telephone - Mobile	104.57	12/27/2016
AT&T MOBILITY	Telephone - Mobile	124.44	12/27/2016
AT&T MOBILITY	Telephone - Mobile	155.91	12/27/2016
AT&T MOBILITY	Telephone - Mobile	168.13	12/27/2016
AT&T MOBILITY	Telephone - Mobile	207.88	12/27/2016
AT&T MOBILITY	Telephone - Mobile	244.19	12/27/2016
AT&T MOBILITY	Telephone - Mobile	245.87	12/27/2016
AT&T MOBILITY	Telephone - Mobile	245.97	12/27/2016
AT&T MOBILITY	Telephone - Mobile	274.30	12/27/2016
AT&T MOBILITY	Telephone - Mobile	282.79	12/27/2016
AT&T MOBILITY	Telephone - Mobile	529.42	12/27/2016
AT&T MOBILITY	Telephone - Mobile	1,141.08	12/27/2016
AT&T MOBILITY	Telephone - Mobile	1,443.80	12/27/2016
AT&T MOBILITY	Telephone - Mobile	1,450.70	12/27/2016
AT&T MOBILITY	Telephone - Mobile	2,197.24	12/27/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	86.72	12/27/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	138.23	12/27/2016
ATCO MANUFACTURING COMPANY	Building Maintenance	166.55	12/27/2016
ATKINS BROS EQUIPMENT CO INC	Non-Track Const/Bldg	95,966.20	12/27/2016
ATMOS ENERGY CORP	Utility Assistance	45.20	12/27/2016
ATMOS ENERGY CORP	Gas	59.88	12/27/2016
ATMOS ENERGY CORP	Gas	97.69	12/27/2016
ATMOS ENERGY CORP	Gas	119.95	12/27/2016
ATMOS ENERGY CORP	Gas	166.86	12/27/2016
ATMOS ENERGY CORP	Gas	357.54	12/27/2016
ATMOS ENERGY CORP	Utility Assistance	684.20	12/27/2016
ATMOS ENERGY CORP	Gas	1,239.54	12/27/2016
ATMOS ENERGY CORP	Gas	1,245.31	12/27/2016
ATMOS ENERGY CORP	Gas	1,452.75	12/27/2016
ATMOS ENERGY CORP	Gas	1,942.32	12/27/2016
ATMOS ENERGY CORP	Utility Assistance	2,034.45	12/27/2016
ATMOS ENERGY CORP	Utility Assistance	2,679.28	12/27/2016
ATTICUS J GILL	Counsel Fees - Court	200.00	12/27/2016
AUBURN MANCHESTER LTD	Rent Sub to L'lords	204.00	12/27/2016
AUBURN MANCHESTER LTD	Rent Sub to L'lords	4,542.00	12/27/2016
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	990.00	12/27/2016
AUNTJUAN MONTEAL WILEY	Liaison Expense	100.00	12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC	Education	479.55	12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC	Education	479.55	12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC	Education	479.55	12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC	Education	479.55	12/27/2016
AUSTIN BERGSTROM LANDHOST ENTER INC	Education	479.55	12/27/2016
AUSTIN TURF & TRACTOR	Landscaping Expense	876.36	12/27/2016
AUSTIN TURF & TRACTOR	Landscaping Expense	1,017.52	12/27/2016
AUSTIN TURF & TRACTOR	Vehicle Maintenance	2,579.88	12/27/2016
AUSTIN TURF & TRACTOR	Landscaping Expense	6,329.63	12/27/2016
AUTISTIC TREATMENT CENTER	Clothing	125.00	12/27/2016
AUTONATION	Central Garage Inv	207.74	12/27/2016
AUTONATION	Parts and Supplies	444.64	12/27/2016
AUTONATION	Central Garage Inv	753.43	12/27/2016
AUTUMN CHASE LLLP	HAP Reimb Port-in	509.00	12/27/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	1,024.00	12/27/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	1,039.00	12/27/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	2,450.00	12/27/2016
AUTUMN CHASE LLLP	Rent Sub to L'lords	3,258.00	12/27/2016
AUTUMN OSMANI	Clothing	85.45	12/27/2016
AV BEACON LLC	Utility Assistance	105.99	12/27/2016
AV BRICKELL POINTE LTD	Rental Assistance	795.00	12/27/2016
AV PARK PLACE ASSOCIATES	HAP Reimb Port-in	(1,740.00)	12/27/2016
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	580.00	12/27/2016
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	1,783.00	12/27/2016
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	7,515.00	12/27/2016
AV STEEPLECHASE LLC	Rent Sub to L'lords	657.00	12/27/2016
AV STEEPLECHASE LLC	Rent Sub to L'lords	2,976.00	12/27/2016
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	560.00	12/27/2016
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	895.00	12/27/2016
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	2,777.00	12/27/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	371.00	12/27/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	582.00	12/27/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	740.00	12/27/2016
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	15,135.00	12/27/2016
AXON POWER & GAS LLC	Utility Allowance	77.00	12/27/2016
AXON POWER & GAS LLC	Utility Assistance	100.22	12/27/2016
AXON POWER & GAS LLC	Utility Allowance	195.00	12/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	213.00	12/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	247.00	12/27/2016
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	299.00	12/27/2016
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	585.00	12/27/2016
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,264.00	12/27/2016
B & M ALPHA INC	Rent Sub to L'lords	652.00	12/27/2016
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,128.00	12/27/2016
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees - Proba	1,200.00	12/27/2016
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	250.00	12/27/2016
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	350.00	12/27/2016
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	500.00	12/27/2016
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,700.00	12/27/2016
BALL & HASE PC	Counsel Fees - Court	125.00	12/27/2016
BALL & HASE PC	Counsel Fees - Court	825.00	12/27/2016
BALL & HASE PC	Counsel Fees - Court	2,550.00	12/27/2016
BALL & HASE PC	Counsel Fees - Court	2,565.00	12/27/2016
BALL & HASE PC	Counsel Fees - Court	2,930.00	12/27/2016
BALL & HASE PC	Counsel Fees - Court	4,875.00	12/27/2016
BARBARA A BRADFORD	Rent Sub to L'lords	574.00	12/27/2016
BARBARA A THOMAS	HAP Reimb Port-in	244.00	12/27/2016
BARBARA K WILLIAMS	Rent Sub to L'lords	649.00	12/27/2016
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,209.00	12/27/2016
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	6,544.00	12/27/2016
BARBRA COLEMAN	Rent Sub to L'lords	900.00	12/27/2016
BARNES & NOBLE BOOKSELLERS INC	Supplies	76.72	12/27/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	100.00	12/27/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	237.50	12/27/2016
BARONHR LLC	Contract Labor	1,008.00	12/27/2016
BARRY ALFORD	Counsel Fees - Court	37.50	12/27/2016
BARRY ALFORD	Counsel Fees - Court	412.50	12/27/2016
BARRY ALFORD	Counsel Fees - Court	675.00	12/27/2016
BARTHOLOW RENTAL CO INC	Parts and Supplies	1,642.50	12/27/2016
BASNETT FAMILY LAW PC	Counsel Fees - Famil	100.00	12/27/2016
BASNETT FAMILY LAW PC	Counsel Fees - CPS	380.00	12/27/2016
BASNETT FAMILY LAW PC	Counsel Fees - CPS	1,492.96	12/27/2016
BATIK LEAF LLC	Rent Sub to L'lords	343.00	12/27/2016
BAUMGARDNER FUNERAL HOME	County Burials	700.00	12/27/2016
BEAL LAW FIRM PLLC	Counsel Fees - CPS	100.00	12/27/2016
BEARDEN CHILDREN'S TRUST	Rent	63.40	12/27/2016
BEARDEN CHILDREN'S TRUST	Rent	99.65	12/27/2016
BEARDEN CHILDREN'S TRUST	Rent	543.62	12/27/2016
BEARDEN CHILDREN'S TRUST	Rent	558.42	12/27/2016
BEARDEN CHILDREN'S TRUST	Rent	2,962.11	12/27/2016
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	480.00	12/27/2016
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	1,393.00	12/27/2016
BEHAVIORAL MEASURES AND FORENSIC	Polygraph	1,700.00	12/27/2016
BELINDA CARMIKLE	Restitution Payable	25.00	12/27/2016
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	310.00	12/27/2016
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	1,230.00	12/27/2016
BELMONT ICEHOUSE	Advertising/Public S	10,239.33	12/27/2016
BEN E KEITH COMPANY	Food	16.39	12/27/2016
BEN LEONARD PLLC	Counsel Fees - Court	592.00	12/27/2016
BEN LEONARD PLLC	Counsel Fees - Court	2,325.00	12/27/2016
BEN S SOBANAM	Rent Sub to L'lords	875.00	12/27/2016
BENBROOK WATER AUTHORITY	Utility Assistance	76.24	12/27/2016
BENGANG FANG	Rent Sub to L'lords	810.00	12/27/2016
BENNETT BENNER PARTNERS INC	Professional Service	349.00	12/27/2016
BENNETT BENNER PARTNERS INC	Professional Service	757.00	12/27/2016
BERLEY E TRENTHAM JR	Rent Sub to L'lords	374.00	12/27/2016
BERTHA E WELLS	Rent Sub to L'lords	491.00	12/27/2016
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	243.75	12/27/2016
BETTY HUMPHRIES	Rent Sub to L'lords	590.00	12/27/2016
BEVERLY ALLEN	Rent Sub to L'lords	950.00	12/27/2016
BEYOND TECHNOLOGY INC	Supplies	45.01	12/27/2016
BH VALLEY OAKS APARTMENTS LP	Rent Sub to L'lords	1,725.00	12/27/2016
BILL G HARRISON	Rent Sub to L'lords	523.00	12/27/2016
BILLY R SCOTT	Rent Sub to L'lords	1,234.00	12/27/2016
BILLY RAY MARCOM	Rent Sub to L'lords	1,083.00	12/27/2016
BIMBO BAKERIES USA INC	Food	288.09	12/27/2016
BINSWANGER GLASS	Building Maintenance	7,825.00	12/27/2016
BJR INVESTMENTS LLC	Rent Sub to L'lords	403.00	12/27/2016
BLAKE BURNS	Counsel Fees - Court	596.00	12/27/2016
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	498.00	12/27/2016
BLUE LAKES AT MARINE CREEK LP	HAP Reimb Port-in	221.00	12/27/2016
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	1,344.00	12/27/2016
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	10,328.00	12/27/2016
BOB BARKER COMPANY INC	Sheriff Inventory	(247.02)	12/27/2016
BOB BARKER COMPANY INC	Bedding and Clothing	15.05	12/27/2016
BOB BARKER COMPANY INC	Personal Hygiene	122.88	12/27/2016
BOB BARKER COMPANY INC	Bedding and Clothing	495.18	12/27/2016
BOB BARKER COMPANY INC	Bedding and Clothing	3,720.00	12/27/2016
BOB BARKER COMPANY INC	Sheriff Inventory	11,103.61	12/27/2016
Bobby J Alexander	Transportation	82.77	12/27/2016
BOBBY L BEASLEY	Investigative	300.00	12/27/2016
BOLTON VENTURES LLC	Rent Sub to L'lords	635.00	12/27/2016
BONNIE C WELLS	Investigative	83.64	12/27/2016
BONNIE C WELLS	Investigative	95.06	12/27/2016
BONNIE C WELLS	Investigative	107.56	12/27/2016
BONNIE C WELLS	Investigative	120.06	12/27/2016
BONNIE C WELLS	Investigative	161.88	12/27/2016
BONNIE C WELLS	Investigative	208.94	12/27/2016
BONNIE C WELLS	Investigative	292.58	12/27/2016
BONNIE C WELLS	Investigative	1,253.36	12/27/2016
BONNY MCMURROUGH LINK	Counsel Fees - Proba	1,000.00	12/27/2016
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	1,035.75	12/27/2016
BOSTON HOUSING AUTHORITY	Port Admin Fee Expen	46.46	12/27/2016
BOSTON HOUSING AUTHORITY	Port HAP Port-out	1,933.00	12/27/2016
BOUNCE ENERGY INC	Utility Allowance	31.00	12/27/2016
BOUNCE ENERGY INC	Utility Allowance	77.00	12/27/2016
BOUNCE ENERGY INC	Utility Assistance	87.30	12/27/2016
BOUND TREE MEDICAL LLC	Medical Supplies	184.02	12/27/2016
BOUTCHANTHARAJ CORPORATION	Security Contract	3,776.00	12/27/2016
BOYD MOONEY	Counsel Fees - Juven	400.00	12/27/2016
BRACANE COMPANY	Professional Service	1,731.25	12/27/2016
BRACANE COMPANY	Contract Labor	3,350.00	12/27/2016
BRADFORD SHAW	Counsel Fees - Court	267.50	12/27/2016
BRADFORD SHAW	Counsel Fees - Juven	500.00	12/27/2016
BRADFORD SHAW	Counsel Fees - Court	2,723.90	12/27/2016
Brandy M Grimes	Education	132.00	12/27/2016
BRANDY RIVAS	Miscellaneous Payabl	60.00	12/27/2016
BRENDA G HANSEN	Counsel Fees - Juven	100.00	12/27/2016
BRENDA G HANSEN	Counsel Fees - Court	11,500.00	12/27/2016
BRENNA LOYD	Counsel Fees - Court	1,235.00	12/27/2016
BRENT JENKINS SPANISHWOOD APTS INC	Rent Sub to L'lords	590.00	12/27/2016
BRENT JENKINS SPANISHWOOD APTS INC	Rent Sub to L'lords	996.00	12/27/2016
BRENT L HOCK	Rent Sub to L'lords	561.00	12/27/2016
BRETT BOONE	Counsel Fees - Court	272.50	12/27/2016
BRETT BOONE	Counsel Fees - Court	620.00	12/27/2016
BRETT BOONE	Counsel Fees - Court	940.00	12/27/2016
BRETT BOONE	Counsel Fees - Court	1,090.00	12/27/2016
BRETT SLAPION	Rent Sub to L'lords	1,618.00	12/27/2016
BRIAN C SIMPSON	Counsel Fees - CPS	1,905.00	12/27/2016
BRIAN J NEWMAN	Counsel Fees-Crimina	700.00	12/27/2016
BRIAN J NEWMAN	Counsel Fees - CPS	1,925.00	12/27/2016
BRIAN M BOUFFARD	Counsel Fees - Court	200.00	12/27/2016
BRIAN M BOUFFARD	Counsel Fees - Court	1,425.00	12/27/2016
BRIGELLE BEDFORD HOLDINGS LLC	Rent Sub to L'lords	746.00	12/27/2016
BRIM LAUNDRY MACHINERY CO INC	Laundry Services	1,740.00	12/27/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	435.00	12/27/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	515.00	12/27/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	723.00	12/27/2016
BRISBEN MERIDIAN LP	HAP Reimb Port-in	1,261.00	12/27/2016
BRISBEN MERIDIAN LP	Rent Sub to L'lords	4,080.00	12/27/2016
BROCK REALTORS LLC	Rent Sub to L'lords	2,982.00	12/27/2016
BROOKWIND LIMITED	Rent Sub to L'lords	417.00	12/27/2016
BROOKWIND LIMITED	Rent Sub to L'lords	2,216.00	12/27/2016
BRYAN EDWARD WILSON	Counsel Fees - Court	100.00	12/27/2016
BRYAN EDWARD WILSON	Counsel Fees - Court	200.00	12/27/2016
BRYAN PATRICK HOELLER	Counsel Fees - Court	265.00	12/27/2016
BRYAN PATRICK HOELLER	Counsel Fees - Court	355.00	12/27/2016
BRYAN PATRICK HOELLER	Counsel Fees - Court	468.75	12/27/2016
BUREAU OF NATIONAL AFFAIRS INC	Law Books	381.96	12/27/2016
BUSINESS INTERIORS	Equipment Rentals	90.00	12/27/2016
BYRON BROWN	Rent Sub to L'lords	286.00	12/27/2016
C D HARTNETT CO	Food	16,377.64	12/27/2016
C GREEN SCAPING LP	Erosion Control	968.00	12/27/2016
C GREEN SCAPING LP	Professional Service	1,141.30	12/27/2016
C GREEN SCAPING LP	Landscaping Expense	1,143.00	12/27/2016
C KYLE HOGAN PC	Counsel Fees - Court	169.75	12/27/2016
C KYLE HOGAN PC	Counsel Fees - Court	256.25	12/27/2016
C KYLE HOGAN PC	Counsel Fees - Court	408.30	12/27/2016
C P CONTINENTAL LP	Rent Sub to L'lords	402.00	12/27/2016
C P CONTINENTAL LP	Rent Sub to L'lords	2,006.00	12/27/2016
C P CONTINENTAL LP	Rent Sub to L'lords	4,597.00	12/27/2016
C RICHARD DAVIS JR	Rent Sub to L'lords	693.00	12/27/2016
C.R.'S AUTO REPAIR	Parts and Supplies	7.00	12/27/2016
CABLE ELECTRIC INC	Building Maintenance	142.50	12/27/2016
CABLE ELECTRIC INC	Building Maintenance	228.16	12/27/2016
CABLE ELECTRIC INC	Building Maintenance	470.81	12/27/2016
CAMELOT PARTNERS LP	Rent Sub to L'lords	389.00	12/27/2016
CANAS & FLORES	Counsel Fees - Court	75.00	12/27/2016
CANAS & FLORES	Counsel Fees - Court	250.00	12/27/2016
CANAS & FLORES	Counsel Fees - Court	700.00	12/27/2016
CANDACE M TAYLOR	Counsel Fees - Juven	300.00	12/27/2016
CANDACE M TAYLOR	Counsel Fees - Court	710.00	12/27/2016
CANDACE M TAYLOR	Counsel Fees - Court	765.00	12/27/2016
CANDACE M TAYLOR	Counsel Fees - Court	2,280.00	12/27/2016
CANON USA INC	Equipment Maintenanc	399.24	12/27/2016
CARL SWAYNIE	Rent Sub to L'lords	618.00	12/27/2016
CARLA SPARKS	Miscellaneous Payabl	10.00	12/27/2016
CARLOS ALBERTO GUERRA	Rent Sub to L'lords	1,113.00	12/27/2016
CARMEN L COOPER	Rent Sub to L'lords	612.00	12/27/2016
CAROL A BIRDWELL	Counsel Fees - CPS	200.00	12/27/2016
CAROLE ORTH	Counsel Fees - CPS	431.04	12/27/2016
CAROLINA IMAGING COMPUTER	Supplies	104.50	12/27/2016
CAROLINE ELAD TABE	Rent Sub to L'lords	2,336.00	12/27/2016
CAROLYN A CROSS	Rent Sub to L'lords	407.00	12/27/2016
CAROLYN K YATES	Rent Sub to L'lords	401.00	12/27/2016
CARY M SCHROEDER	Counsel Fees - Proba	2,000.00	12/27/2016
CARY TIM LAPOINT	Rent Sub to L'lords	731.00	12/27/2016
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	281.00	12/27/2016
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	610.00	12/27/2016
CASEY COLE	Counsel Fees - Court	100.00	12/27/2016
CASEY COLE	Counsel Fees - Court	200.00	12/27/2016
CASEY COLE	Counsel Fees - Court	500.00	12/27/2016
CASEY COLE	Counsel Fees - Court	500.00	12/27/2016
CASEY COLE	Counsel Fees - Court	600.00	12/27/2016
CASSATA LEARNING CENTER	Professional Service	5,041.67	12/27/2016
CATHOLIC CHARITIES DIOCESE OF	Rental Administratio	10.00	12/27/2016
CATHOLIC CHARITIES DIOCESE OF	Clothing	125.00	12/27/2016
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	495.03	12/27/2016
CATHOLIC CHARITIES DIOCESE OF	Professional Service	1,031.25	12/27/2016
CATHOLIC CHARITIES DIOCESE OF	Professional Service	5,802.50	12/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	150.00	12/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	150.00	12/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	150.00	12/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW	County Projects	10,000.00	12/27/2016
CB FINCHER'S WESTERN WEAR	Clothing	199.95	12/27/2016
CB FINCHER'S WESTERN WEAR	Clothing	495.00	12/27/2016
CDCAT- REGION 5 COUNTY DISTRICT	Dues	50.00	12/27/2016
CDW GOVERNMENT	Telephone - Mobile	400.05	12/27/2016
CDW GOVERNMENT	Computer Maintenance	913.20	12/27/2016
CEDAR HILL MEMORIAL PARK	County Burials	2,625.00	12/27/2016
CEDAR POINT APTS LP	Rent Sub to L'lords	5,967.00	12/27/2016
CELIA J THORNTON	Rent Sub to L'lords	538.00	12/27/2016
CELINE M ALUWKAL	Rent Sub to L'lords	747.00	12/27/2016
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	324.00	12/27/2016
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	3,694.00	12/27/2016
CENTER FOR SUCCESS & INDEPENDENCE	Residential Services	12,010.20	12/27/2016
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	1,863.00	12/27/2016
CENTER FOR THERAPEUTIC CHANGE LTD	Outpatient Group Cou	3,726.00	12/27/2016
CEN-TEX UNIFORM SALES INC	Clothing	1,102.90	12/27/2016
CEN-TEX UNIFORM SALES INC	Clothing	1,829.60	12/27/2016
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	235.00	12/27/2016
CHADWELL GROUP LP	Professional Service	3,500.00	12/27/2016
CHAMPION ENERGY SERVICES LLC	Utility Assistance	47.26	12/27/2016
CHAMPION ENERGY SERVICES LLC	Utility Allowance	55.00	12/27/2016
CHANNING BETE COMPANY INC	Supplies	174.95	12/27/2016
CHANNING BETE COMPANY INC	Supplies	238.71	12/27/2016
CHAP WEST LLC	Rent Sub to L'lords	1,700.00	12/27/2016
CHAPMAN PROPANE	Utility Assistance	205.00	12/27/2016
Charles P Reynolds	Education	100.00	12/27/2016
CHARLES T BEAVERS	Rent Sub to L'lords	380.00	12/27/2016
CHARLES T BEAVERS	Rent Sub to L'lords	390.00	12/27/2016
CHARLEY TAGGART	Court Visitor	432.00	12/27/2016
CHARLIE NICKERSON	Rent Sub to L'lords	813.00	12/27/2016
CHARLOTTE HAGEN	Prepaid - Rent	3,539.72	12/27/2016
CHARLOTTE RANDOLPH	Cash for Kids	78.90	12/27/2016
CHARLOTTE RANDOLPH	Clothing	299.06	12/27/2016
CHARLOTTE STAPLES	Counsel Fees - CPS	100.00	12/27/2016
CHARTER COMMUNICATIONS	Subscriptions	59.09	12/27/2016
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	2,148.00	12/27/2016
CHECKPOINT SERVICES INC	Supplies	46.00	12/27/2016
CHECKPOINT SERVICES INC	Supplies	116.00	12/27/2016
CHECKPOINT SERVICES INC	Computer Supplies	483.80	12/27/2016
CHECKPOINT SERVICES INC	Computer Supplies	837.00	12/27/2016
CHEM AQUA	Air Conditioning Mai	936.50	12/27/2016
CHEM AQUA	Air Conditioning Mai	2,184.05	12/27/2016
CHEMSEARCH	Building Maintenance	165.00	12/27/2016
CHERYL MYRICKS	Witness Travel	173.00	12/27/2016
CHICORY COURT IV LP	Rental Assistance	872.00	12/27/2016
CHIKETHA WILLIAMS	Rent Sub to L'lords	580.00	12/27/2016
CHRISTIAN VASQUEZ	Restitution Payable	75.00	12/27/2016
CHRISTIAN YEE	HAP Reimb Port-in	154.00	12/27/2016
Christie D Smith	Education	194.40	12/27/2016
CHRISTINA VO	Rent Sub to L'lords	831.00	12/27/2016
CHRISTINE CHAFFIN	Rent Sub to L'lords	387.00	12/27/2016
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	656.00	12/27/2016
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	332.50	12/27/2016
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	365.00	12/27/2016
Christopher M Buckalew	Education	190.00	12/27/2016
CHRISTOPHER M LANKFORD	Counsel Fees - Court	190.00	12/27/2016
CHRISTOPHER M LANKFORD	Counsel Fees - Court	300.00	12/27/2016
CHRISTOPHER M LANKFORD	Counsel Fees - Court	320.00	12/27/2016
CHRISTOPHER M LANKFORD	Counsel Fees - Court	530.00	12/27/2016
CHRISTOPHER M LANKFORD	Counsel Fees - Court	600.00	12/27/2016
Christopher Nchopa Ayafor	Education	140.00	12/27/2016
Christopher S Cochrane	Education	140.00	12/27/2016
CHRISTOPHER WAGNER	Restitution Payable	235.50	12/27/2016
CHRISTY B DUNN	Counsel Fees - Juven	450.00	12/27/2016
CHURCHILL AT CHAMPIONS CIRCLE	HAP Reimb Port-in	574.00	12/27/2016
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	1,117.00	12/27/2016
CINDY LE	Rent Sub to L'lords	1,706.00	12/27/2016
CIRRO ENERGY	HAP Reimb Port-in	55.00	12/27/2016
CIRRO ENERGY	Utility Allowance	74.00	12/27/2016
CIRRO ENERGY	Utility Allowance	199.00	12/27/2016
CIRRO ENERGY	Utility Assistance	456.49	12/27/2016
CITY OF ARLINGTON	Building Maintenance	40.00	12/27/2016
CITY OF CHARLOTTE HOUSING AUTHORITY	Port Admin Fee Expen	46.26	12/27/2016
CITY OF CHARLOTTE HOUSING AUTHORITY	Port HAP Port-out	383.00	12/27/2016
CITY OF COLLEYVILLE	Water	27.00	12/27/2016
CITY OF CROWLEY UTILITIES	Utility Assistance	74.63	12/27/2016
CITY OF EULESS WATER & SEWER	Utility Assistance	235.64	12/27/2016
CITY OF EVERMAN	Utility Assistance	67.65	12/27/2016
CITY OF FOREST HILL UTILITIES	Utility Assistance	644.57	12/27/2016
CITY OF FORT WORTH	Restitution Payable	40.00	12/27/2016
CITY OF FORT WORTH	Utility Assistance	90.00	12/27/2016
CITY OF HALTOM CITY	Utility Assistance	659.98	12/27/2016
CITY OF HURST	Utility Assistance	55.69	12/27/2016
CITY OF HURST WATER DEPT	Utility Assistance	75.43	12/27/2016
CITY OF KENNEDALE	Utility Assistance	126.60	12/27/2016
CITY OF LAKE WORTH	Utility Assistance	47.79	12/27/2016
CITY OF MANSFIELD WATER	Utility Assistance	158.51	12/27/2016
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	196.04	12/27/2016
CITY OF RIVER OAKS	Utility Assistance	78.58	12/27/2016
CITY OF SAGINAW	Utility Assistance	202.54	12/27/2016
CITY OF SANSOM PARK	Utility Assistance	65.44	12/27/2016
CITY OF SOUTHLAKE	Other Payable	81,002.73	12/27/2016
CITY OF WHITE SETTLEMENT	Utility Assistance	306.53	12/27/2016
CIVIC RESEARCH INSTITUTE INC	Subscriptions	179.95	12/27/2016
CK DFW PARTNERS LTD	Meeting Expenses	357.25	12/27/2016
CLASSIC LOCATORS INC	Rent Sub to L'lords	2,342.00	12/27/2016
CLEARVIEW ELECTRIC INC	Utility Assistance	238.31	12/27/2016
CLEARWATER PACKAGING INC	Supplies	10,396.00	12/27/2016
CLEMENTE DE LA CRUZ	Counsel Fees - Court	330.00	12/27/2016
CLIFFORD D MACKENZIE	Counsel Fees - CPS	100.00	12/27/2016
CLIFFORD L BRONSON	Counsel Fees - CPS	100.00	12/27/2016
CLIVE LYNCH	HAP Reimb Port-in	293.00	12/27/2016
CLIVE LYNCH	Rent Sub to L'lords	1,779.00	12/27/2016
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	588.00	12/27/2016
COBB PARK TOWNHOMES II LP	HAP Reimb Port-in	684.00	12/27/2016
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	6,956.00	12/27/2016
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	2,287.00	12/27/2016
COLE JENNINGS BRYAN	Counsel Fees - Court	310.00	12/27/2016
COLE JENNINGS BRYAN	Counsel Fees - Proba	1,000.00	12/27/2016
COLE JENNINGS BRYAN	Counsel Fees - Court	1,430.00	12/27/2016
COLE JENNINGS BRYAN	Counsel Fees - Proba	1,500.00	12/27/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	235.00	12/27/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	555.00	12/27/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	580.00	12/27/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - Court	970.00	12/27/2016
COLLEGE OF AMER PATHOLOGISTS	Lab Supplies	790.83	12/27/2016
COLLETT & COMPANY MANAGEMENT	Rent Sub to L'lords	583.00	12/27/2016
COLLEYVILLE 3809 LLC	Prepaid - Rent	2,171.53	12/27/2016
Collin B Ashworth	Education	190.00	12/27/2016
COLLINS WINDOW CLEANING	Building Maintenance	500.00	12/27/2016
COLLINS WINDOW CLEANING	Building Maintenance	500.00	12/27/2016
COLLINS WINDOW CLEANING	Custodian Services	575.00	12/27/2016
COLTON WEAVER	Restitution Payable	64.93	12/27/2016
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	220.00	12/27/2016
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	287.50	12/27/2016
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	880.00	12/27/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	6.75	12/27/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	21.00	12/27/2016
COMMERCIAL RECORDER	Advertising / Legal	136.00	12/27/2016
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	126.00	12/27/2016
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	206.00	12/27/2016
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	30,547.17	12/27/2016
COMMUNITY MORTUARY SERVICES LLC	Other Payable	310.00	12/27/2016
COMMUNITY MORTUARY SERVICES LLC	County Burials	785.00	12/27/2016
CONCIERGE ASSET MANAGEMENT LLC	Rent Sub to L'lords	172.00	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	19.11	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	30.63	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	45.41	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	176.04	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	176.07	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	203.70	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	235.09	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	235.55	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	410.77	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	425.21	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	466.99	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	652.96	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	666.69	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	727.73	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	784.43	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	827.64	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	832.77	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	1,265.29	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	1,277.99	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	1,334.81	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	1,346.93	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	1,383.19	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	1,617.18	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	1,820.94	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	2,174.56	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	2,290.13	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	2,508.93	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	2,534.70	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	4,188.23	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	4,711.59	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	5,540.51	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	5,560.71	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	5,767.10	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	5,982.52	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	6,158.72	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	6,498.54	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	8,147.33	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	8,841.15	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	11,847.17	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	16,827.63	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	19,124.83	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	21,228.87	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	25,161.98	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	25,631.32	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	26,236.58	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	41,331.91	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	56,785.63	12/27/2016
CONSTELLATION NEWENERGY INC	Electricity	57,757.35	12/27/2016
CONVERGEONE	Equipment Maintenanc	5,720.00	12/27/2016
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	12/27/2016
COREY M JONES	Rent Sub to L'lords	388.00	12/27/2016
CORLEY CONSULTING LLC	Professional Service	8,200.00	12/27/2016
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	440.00	12/27/2016
CORTNEY FULLER	Clothing	95.07	12/27/2016
COTTONWOOD HAMMER LP	Rent Sub to L'lords	954.00	12/27/2016
COTTONWOOD HAMMER LP	HAP Reimb Port-in	2,052.00	12/27/2016
COTTONWOOD HAMMER LP	Rent Sub to L'lords	2,536.00	12/27/2016
COTTONWOOD HAMMER LP	Rent Sub to L'lords	16,727.00	12/27/2016
COUNTRY MAID CLEANING LLC	Custodian Supplies	198.75	12/27/2016
COUNTRY MAID CLEANING LLC	Custodian Supplies	397.50	12/27/2016
COUNTRY MAID CLEANING LLC	Custodian Supplies	397.50	12/27/2016
COUNTRY MAID CLEANING LLC	Custodian Supplies	431.25	12/27/2016
COWTOWN PROPERTIES	Rent Sub to L'lords	402.00	12/27/2016
CPH ASSOCIATES LTD	Rent Sub to L'lords	1,606.00	12/27/2016
CR WESTCREEK APARTMENTS LLC	Rent Sub to L'lords	1,577.00	12/27/2016
CRASH DYNAMICS	Expert Witness Servi	2,449.70	12/27/2016
CRIUS ENERGY LLC	Utility Allowance	15.00	12/27/2016
CROSS PROPERTIES	Rent Sub to L'lords	441.00	12/27/2016
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	2,157.00	12/27/2016
CRYSTAL MARR	Clothing	124.10	12/27/2016
CRYSTAL OGWURIKE	Rent Sub to L'lords	472.00	12/27/2016
CTJ MAINTENANCE INC	Custodian Services	172.83	12/27/2016
CTJ MAINTENANCE INC	Custodian Services	699.00	12/27/2016
CTJ MAINTENANCE INC	Custodian Services	1,915.20	12/27/2016
CUEVAS DISTRIBUTION INC	Lab Supplies	320.00	12/27/2016
CUMMINS-ALLISON CORP	Equipment Maintenanc	5,754.00	12/27/2016
CVR COMPUTER SUPPLIES INC	Supplies	44.00	12/27/2016
CYNTHIA A FITCH	Counsel Fees - Famil	100.00	12/27/2016
CYNTHIA A FITCH	Counsel Fees - CPS	310.00	12/27/2016
CYNTHIA A FITCH	Counsel Fees - CPS	350.00	12/27/2016
CYNTHIA A FITCH	Counsel Fees - CPS	470.00	12/27/2016
Cynthia J Hernandez Winnett	Dues	65.00	12/27/2016
CYNTHIA L UPTON	Rent Sub to L'lords	533.00	12/27/2016
CYNTOX LLC	Disposal Service	90.00	12/27/2016
CYNTOX LLC	Environmental Dispos	1,665.00	12/27/2016
D2 DISTRIBUTORS LLC	Supplies	88.50	12/27/2016
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	886.26	12/27/2016
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,420.93	12/27/2016
DAL PAIR	Counsel Fees - Proba	1,100.00	12/27/2016
DALE A BALLARD	Rent Sub to L'lords	119.00	12/27/2016
DALE EVERETT HEISCH	Counsel Fees - Court	100.00	12/27/2016
DALE EVERETT HEISCH	Counsel Fees - Court	937.50	12/27/2016
DALLAS COUNTY	Expert Witness Servi	100.00	12/27/2016
DALLAS/FORT WORTH INTERNATIONAL	Travel	26.00	12/27/2016
DALVEST	Rent Sub to L'lords	756.00	12/27/2016
DANA A DUFFEY	Counsel Fees - Juven	100.00	12/27/2016
DANA A DUFFEY	Counsel Fees - CPS	100.00	12/27/2016
DANA A DUFFEY	Counsel Fees - Famil	100.00	12/27/2016
DANA PONDT	Rent Sub to L'lords	750.00	12/27/2016
DANA PONDT	Rent Sub to L'lords	1,111.00	12/27/2016
DANGER ZONE PROPERTIES LLC	Rent Sub to L'lords	574.00	12/27/2016
DANIEL COX	Restitution Payable	10.00	12/27/2016
DANIEL E COLLINS	Counsel Fees - Court	75.00	12/27/2016
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	12/27/2016
DANIEL HERNANDEZ	Counsel Fees - Court	180.00	12/27/2016
DANIEL HERNANDEZ	Counsel Fees - Court	215.00	12/27/2016
DANIEL HERNANDEZ	Counsel Fees - Court	237.50	12/27/2016
DANIEL HERNANDEZ	Counsel Fees - Court	240.00	12/27/2016
DANIEL HERNANDEZ	Counsel Fees - Court	252.50	12/27/2016
DANIEL HERNANDEZ	Counsel Fees - Court	445.00	12/27/2016
DANIEL YOUNG	Counsel Fees - Court	375.00	12/27/2016
DANIEL YOUNG	Counsel Fees - Court	615.00	12/27/2016
DANIEL YOUNG	Counsel Fees - Court	820.00	12/27/2016
DANIEL YOUNG	Counsel Fees - Court	845.00	12/27/2016
DANILO A ACEVEDO	Rent Sub to L'lords	922.00	12/27/2016
DANNY D PITZER	Counsel Fees - Court	287.50	12/27/2016
DANNY D PITZER	Counsel Fees - Court	930.00	12/27/2016
DANNY D PITZER	Counsel Fees - Court	14,575.00	12/27/2016
DANNY L HELMS	Rent Sub to L'lords	747.00	12/27/2016
DARCY NILES DENO	Counsel Fees - Proba	1,000.00	12/27/2016
DARCY NILES DENO	Counsel Fees - CPS	2,295.00	12/27/2016
DAVID A PEARSON, IV	Counsel Fees - Juven	100.00	12/27/2016
DAVID A PEARSON, IV	Counsel Fees - Court	125.00	12/27/2016
DAVID A PEARSON, IV	Counsel Fees - Capit	6,137.50	12/27/2016
DAVID B CANINGTON	Rent Sub to L'lords	558.00	12/27/2016
DAVID BAYS	Counsel Fees - Court	950.00	12/27/2016
DAVID BERNARD	Rent Sub to L'lords	787.00	12/27/2016
DAVID DANIELS	Rent Sub to L'lords	799.00	12/27/2016
DAVID L MARLOW	Investigative	525.00	12/27/2016
DAVID LAGAT	Rent Sub to L'lords	1,709.00	12/27/2016
DAVID PALMER	Counsel Fees - Court	200.00	12/27/2016
DAVID PAUL TRAN	Rent Sub to L'lords	775.00	12/27/2016
DAVID R YALE	Rent Sub to L'lords	167.00	12/27/2016
DAVID SWAIN	Miscellaneous Payabl	60.00	12/27/2016
David W Ansley	Transportation	2.00	12/27/2016
DCP 1021 TIMBER OAKS DRIVE LLC	Rent Sub to L'lords	436.00	12/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Utility Allowance	40.00	12/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Utility Allowance	40.00	12/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	580.00	12/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	700.00	12/27/2016
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	2,497.00	12/27/2016
DCP 601 BROWN TRAIL LLC	Rent Sub to L'lords	456.00	12/27/2016
DCP SKYLINE ONE LLC	Rent Sub to L'lords	3,396.00	12/27/2016
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	168.00	12/27/2016
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	539.00	12/27/2016
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	9,391.00	12/27/2016
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	550.00	12/27/2016
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	100.00	12/27/2016
DEBBIE EDWARDS	Reporter's Records (	168.30	12/27/2016
DEBBIE EDWARDS	Reporter's Records (	2,252.30	12/27/2016
DEBORAH C REED	Professional Service	75.00	12/27/2016
DEBORAH STADSKLEV	Rent Sub to L'lords	876.00	12/27/2016
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	550.00	12/27/2016
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	793.00	12/27/2016
DECASAS PROPERTIES LLC	Rent Sub to L'lords	848.00	12/27/2016
DECATUR ANGLE LTD	Rent Sub to L'lords	1,050.00	12/27/2016
DECATUR ANGLE LTD	Rent Sub to L'lords	4,298.00	12/27/2016
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	679.00	12/27/2016
DEEN FORT WORTH ASSOCIATES LTD	HAP Reimb Port-in	832.00	12/27/2016
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	1,810.00	12/27/2016
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	10,114.00	12/27/2016
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	276.00	12/27/2016
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	1,120.00	12/27/2016
DELARIO KIZZEE	Rent Sub to L'lords	1,135.00	12/27/2016
DELL MARKETING	Capital Outlay-Low V	2,265.00	12/27/2016
DELTHAREAN HAMILTON	Rent Sub to L'lords	549.00	12/27/2016
DENNIS A GOODING	Rent Sub to L'lords	790.00	12/27/2016
DENNIS SERVICES LLC	Building Maintenance	114.04	12/27/2016
DENNIS SERVICES LLC	Building Maintenance	115.50	12/27/2016
DENNIS SERVICES LLC	Building Maintenance	2,730.36	12/27/2016
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	43.50	12/27/2016
DENTON HOUSING AUTHORITY	Port HAP Port-out	733.00	12/27/2016
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	40.26	12/27/2016
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	1,200.48	12/27/2016
DEPOSITION SOLUTIONS LLC	Professional Service	203.36	12/27/2016
DEPOSITION SOLUTIONS LLC	Professional Service	406.72	12/27/2016
DEPOSITION SOLUTIONS LLC	Professional Service	4,270.56	12/27/2016
DEREK BROWN	Counsel Fees - Court	520.00	12/27/2016
DEREK BROWN	Counsel Fees - Court	527.50	12/27/2016
DEREK BROWN	Counsel Fees - Court	685.00	12/27/2016
DEREK SAPP	Miscellaneous Payabl	60.00	12/27/2016
DESARAY R MUMA	Counsel Fees - Juven	100.00	12/27/2016
DESARAY R MUMA	Counsel Fees - CPS	200.00	12/27/2016
DESIRAE CRUZ	Rent Sub to L'lords	605.00	12/27/2016
DESORROW GOLDEN	Rent Sub to L'lords	485.00	12/27/2016
DEVELOPMENT CORPORATION OF TARRANT	Rent Sub to L'lords	351.00	12/27/2016
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	815.00	12/27/2016
DEXTER 3613 LP	Rent Sub to L'lords	380.00	12/27/2016
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	12/27/2016
DFW R20 LLC	Rent Sub to L'lords	2,256.00	12/27/2016
DFWP ENTRE LP	Rental Assistance	875.00	12/27/2016
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	950.00	12/27/2016
DIANE DEBRUYN	Rent Sub to L'lords	714.00	12/27/2016
Diane M Hunt	Clothing	92.16	12/27/2016
DIANE M SCHILLINGER	Rent Sub to L'lords	680.00	12/27/2016
DIANE V SELLECK	Rent Sub to L'lords	812.00	12/27/2016
DIDRAIL JENNINGS	Rent Sub to L'lords	1,974.00	12/27/2016
DIEN NGUYEN	Rent Sub to L'lords	579.00	12/27/2016
DIEN NGUYEN	Rent Subsidy/Deposit	900.00	12/27/2016
DIEN NGUYEN	Rent Subsidy to Land	1,451.61	12/27/2016
DIGITAL RESOURCES INC	Professional Service	277.75	12/27/2016
DINH NGUYEN	Rent Sub to L'lords	1,130.00	12/27/2016
DIRECT ENERGY LP	Utility Allowance	1.00	12/27/2016
DIRECT ENERGY LP	Utility Allowance	70.00	12/27/2016
DIRECT ENERGY LP	Utility Assistance	98.35	12/27/2016
DIRECT ENERGY LP	Utility Assistance	113.92	12/27/2016
DIRECT ENERGY LP	Utility Assistance	172.82	12/27/2016
DIRECT ENERGY LP	Utility Assistance	237.49	12/27/2016
DIRECT ENERGY LP	Utility Assistance	509.92	12/27/2016
DIRECT ENERGY LP	Utility Allowance	1,054.00	12/27/2016
DIRECTV INC	Subscriptions	7.00	12/27/2016
DIRECTV INC	Subscriptions	7.00	12/27/2016
DIRECTV INC	Subscriptions	72.98	12/27/2016
DIRECTV INC	Subscriptions	77.99	12/27/2016
DISPUTE RESOLUTION SERVICES	Professional Service	30,624.72	12/27/2016
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	598.50	12/27/2016
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	880.57	12/27/2016
DOMINIC A BAUMAN	Counsel Fees - Court	200.00	12/27/2016
DOMINO'S PIZZA	Jury Costs	222.02	12/27/2016
DON BODENHAMER	Counsel Fees - Court	335.00	12/27/2016
DON BODENHAMER	Counsel Fees - Court	430.00	12/27/2016
DON BODENHAMER	Counsel Fees - Court	465.00	12/27/2016
DON BODENHAMER	Counsel Fees - Court	840.00	12/27/2016
DON BODENHAMER	Counsel Fees - Court	1,590.00	12/27/2016
DON C TILLMAN	Rent Sub to L'lords	532.00	12/27/2016
DON MICHAEL DAWES	Counsel Fees - Court	225.00	12/27/2016
DON MICHAEL DAWES	Counsel Fees - CPS	2,737.50	12/27/2016
DON R BUMPUS	Rent Sub to L'lords	701.00	12/27/2016
DONALD BAGBY	Miscellaneous Payabl	10.00	12/27/2016
DONG THANH BUI	Rent Sub to L'lords	339.00	12/27/2016
DONNA BOWERS KAUFMAN	Cash for Kids	43.28	12/27/2016
DONNA BOWERS KAUFMAN	Cash for Kids	83.28	12/27/2016
DONNA FITZGERALD	Rent Sub to L'lords	475.00	12/27/2016
DONNELL PARISH	Rent Sub to L'lords	(363.00)	12/27/2016
DONNELL PARISH	Rent Sub to L'lords	371.00	12/27/2016
DOROTHY L MOODY	Rent Sub to L'lords	305.00	12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	188.79	12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	354.39	12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	360.00	12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	450.00	12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	509.30	12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	732.93	12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	775.00	12/27/2016
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	9,612.93	12/27/2016
DRAKE DUNNAVENT PC	Counsel Fees - Court	175.00	12/27/2016
DRAKE DUNNAVENT PC	Counsel Fees - Court	250.00	12/27/2016
DRAKE DUNNAVENT PC	Counsel Fees - Court	662.50	12/27/2016
DRAKE DUNNAVENT PC	Counsel Fees - Court	825.00	12/27/2016
DRIVERS LICENSE GUIDE CO	Supplies	32.00	12/27/2016
DRIVERS LICENSE GUIDE CO	Supplies	32.00	12/27/2016
DRIVERS LICENSE GUIDE CO	Supplies	32.00	12/27/2016
DRIVERS LICENSE GUIDE CO	Supplies	32.00	12/27/2016
DRIVERS LICENSE GUIDE CO	Supplies	32.00	12/27/2016
DRIVERS LICENSE GUIDE CO	Supplies	32.00	12/27/2016
DRIVERS LICENSE GUIDE CO	Supplies	32.00	12/27/2016
DRIVERS LICENSE GUIDE CO	Supplies	48.00	12/27/2016
DRY ICE SALES INC	Field Equipment & Su	10.00	12/27/2016
DS SERVICES OF AMERICA INC	Supplies	3.41	12/27/2016
DSCI INC and	Rehab/Preserve Act	4,830.00	12/27/2016
DT TRAIL LAKES PARTNERS I LLC	Rent Sub to L'lords	1,994.00	12/27/2016
DU T PHAM	Rent Sub to L'lords	226.00	12/27/2016
Duane R Barritt	Education	35.00	12/27/2016
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	2,003.00	12/27/2016
DW REALTY INC	Rent Sub to L'lords	1,525.00	12/27/2016
DYNATEN CORPORATION	Air Conditioning Mai	95.00	12/27/2016
DYNATEN CORPORATION	Air Conditioning Mai	114.00	12/27/2016
DYNATEN CORPORATION	Building Maintenance	209.00	12/27/2016
DYNATEN CORPORATION	Air Conditioning Mai	284.79	12/27/2016
DYNATEN CORPORATION	Air Conditioning Mai	551.00	12/27/2016
DYNATEN CORPORATION	Air Conditioning Mai	756.60	12/27/2016
DYNATEN CORPORATION	Air Conditioning Mai	1,317.44	12/27/2016
DYNATEN CORPORATION	Kitchen Maintenance	1,397.24	12/27/2016
DYNATEN CORPORATION	Building Maintenance	2,560.30	12/27/2016
E STEVE MONTGOMERY	Rent Sub to L'lords	2,583.00	12/27/2016
EAN HOLDINGS LLC	Travel	164.34	12/27/2016
EAN HOLDINGS LLC	Damage Claims	395.82	12/27/2016
EAN HOLDINGS LLC	Vehicle Lease	1,380.00	12/27/2016
EASTERN LABORATORY SERVICES LTD	Lab Supplies	536.00	12/27/2016
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	3,873.00	12/27/2016
ECLINICALWORKS LLC	Non-Tracked Equipmen	13,464.80	12/27/2016
ECP CHAPARRAL PARTNERS LLC	Rent Sub to L'lords	603.00	12/27/2016
ECP CHAPARRAL PARTNERS LLC	Rent Sub to L'lords	1,931.00	12/27/2016
ED FASKE	Rent Sub to L'lords	514.00	12/27/2016
EDDIE STEGGER	Rent Sub to L'lords	1,077.00	12/27/2016
EDUARDO CARBAJAL	Rent Sub to L'lords	702.00	12/27/2016
EDWARD BROOKS	Rent Sub to L'lords	2,035.00	12/27/2016
EDWARD BROOKS	Rent Sub to L'lords	2,035.00	12/27/2016
EDWARD G JONES	Counsel Fees - Court	406.25	12/27/2016
EDWARD G JONES	Counsel Fees - Court	600.00	12/27/2016
EDWARD K HAHN	Rent Sub to L'lords	580.00	12/27/2016
EDWIN YOUNGBLOOD	Counsel Fees - Juven	400.00	12/27/2016
EDWIN YOUNGBLOOD	Counsel Fees - Court	785.00	12/27/2016
EIGHTH ADMINISTRATIVE JUDICIAL	8th Admin District	149,264.88	12/27/2016
ELEGACY HOMES LLC	Rent Sub to L'lords	751.00	12/27/2016
ELEGACY HOMES LLC	Rent Sub to L'lords	1,200.00	12/27/2016
ELEGACY HOMES LLC	HAP Reimb Port-in	1,492.00	12/27/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	100.00	12/27/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	412.50	12/27/2016
ELIZABETH BATTS-COURTNEY	Rent Sub to L'lords	301.00	12/27/2016
ELIZABETH BERRY LAW FIRM	Counsel Fees - Court	1,000.00	12/27/2016
ELIZABETH BERRY LAW FIRM	Counsel Fees - Court	3,025.00	12/27/2016
ELIZABETH POINTER	Rent Sub to L'lords	758.00	12/27/2016
ELLIOTT AND HUGHES INC	Professional Service	10,500.00	12/27/2016
ELOY SEPULVEDA	Counsel Fees - Court	300.00	12/27/2016
ELOY SEPULVEDA	Counsel Fees - Court	550.00	12/27/2016
ELOY SEPULVEDA	Counsel Fees - Court	625.00	12/27/2016
ELOY SEPULVEDA	Counsel Fees - Court	1,718.75	12/27/2016
ELRASHED M MARAGAN	Rent Sub to L'lords	979.00	12/27/2016
EMERGE WOODSTONE LLC	Utility Assistance	41.14	12/27/2016
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	158.40	12/27/2016
EMPIRE PAPER COMPANY	Sheriff Inventory	59.52	12/27/2016
ENCLAVE @ PARKVIEW LP	HAP Reimb Port-in	494.00	12/27/2016
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	744.00	12/27/2016
ENCLAVE @ PARKVIEW LP	Rental Assistance	839.00	12/27/2016
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,064.00	12/27/2016
ENCON SYSTEMS INC	Supplies	91.84	12/27/2016
ENCON SYSTEMS INC	Supplies	246.00	12/27/2016
ENCON SYSTEMS INC	Supplies	267.99	12/27/2016
ENCON SYSTEMS INC	Computer Supplies	451.02	12/27/2016
ENCON SYSTEMS INC	Supplies	549.16	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	55.75	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	55.75	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	55.75	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	95.00	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	96.00	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	111.00	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	111.50	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	189.00	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	190.00	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	222.00	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	222.00	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	223.00	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	232.00	12/27/2016
ENHANCED LASER PRODUCTS	Shrff Commissary Inv	444.00	12/27/2016
ENHANCED LASER PRODUCTS	Supplies	680.00	12/27/2016
ENOCH PROPERTIES LLC	Rent Sub to L'lords	402.00	12/27/2016
ENRICO CANDELAS	Restitution Payable	60.00	12/27/2016
ENTRUST ENERGY INC	Utility Allowance	90.00	12/27/2016
ENTRUST ENERGY INC	Utility Assistance	1,001.88	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	635.36	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	1,039.68	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,262.40	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,262.40	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,262.40	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	2,310.40	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	2,310.40	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	2,310.40	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	3,393.60	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,439.96	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,524.80	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,524.80	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	6,064.80	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	6,674.08	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	7,075.60	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	9,479.86	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	18,562.00	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	18,569.84	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	22,266.48	12/27/2016
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	24,490.24	12/27/2016
ENTRUST PROPERTIES INC	Rent Sub to L'lords	806.00	12/27/2016
ENVIROMATIC SERVICES	Air Conditioning Mai	95.00	12/27/2016
ENVIROMATIC SERVICES	Air Conditioning Mai	243.00	12/27/2016
ENVIROMATIC SERVICES	Air Conditioning Mai	806.00	12/27/2016
ENVIROMATIC SERVICES	Air Conditioning Mai	1,021.74	12/27/2016
ENVIROMATIC SYSTEMS	Air Conditioning Mai	190.00	12/27/2016
ENVIROMATIC SYSTEMS	Air Conditioning Mai	426.59	12/27/2016
ENVIROMATIC SYSTEMS	Air Conditioning Mai	1,573.57	12/27/2016
EONG SHIUE	Rent Sub to L'lords	302.00	12/27/2016
EQUIPMENT DEPOT-FORT WORTH	Equipment Maintenanc	1,151.33	12/27/2016
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	1,250.00	12/27/2016
ERIC B SIMMONS	Rent Sub to L'lords	1,025.00	12/27/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	30.00	12/27/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	130.00	12/27/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	275.00	12/27/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	420.00	12/27/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	460.00	12/27/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	480.00	12/27/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	590.00	12/27/2016
ESTELLE WILSON	Rent Sub to L'lords	189.00	12/27/2016
ESTHER AGUIRRE	Rent Sub to L'lords	129.00	12/27/2016
ETHICS MISSION MANAGEMENT LLC	Captial Murder - Inv	1,900.00	12/27/2016
EULA TANKSLEY	Rent Sub to L'lords	927.00	12/27/2016
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	624.00	12/27/2016
EVCO PARTNERS LP	Supplies	5.70	12/27/2016
EVCO PARTNERS LP	Supplies	5.70	12/27/2016
EVCO PARTNERS LP	Parts and Supplies	25.80	12/27/2016
EVCO PARTNERS LP	Landscaping Expense	28.03	12/27/2016
EVCO PARTNERS LP	Lab Supplies	49.50	12/27/2016
EVCO PARTNERS LP	Supplies	50.98	12/27/2016
EVCO PARTNERS LP	Field Equipment & Su	62.91	12/27/2016
EVCO PARTNERS LP	Building Maintenance	83.60	12/27/2016
EVCO PARTNERS LP	Building Maintenance	90.04	12/27/2016
EVCO PARTNERS LP	Building Maintenance	97.80	12/27/2016
EVCO PARTNERS LP	Pool Maintenance	116.60	12/27/2016
EVCO PARTNERS LP	Landscaping Expense	122.88	12/27/2016
EVCO PARTNERS LP	Custodian Supplies	134.67	12/27/2016
EVCO PARTNERS LP	Building Maintenance	140.80	12/27/2016
EVCO PARTNERS LP	Non-Tracked Construc	218.50	12/27/2016
EVCO PARTNERS LP	Building Maintenance	240.88	12/27/2016
EVCO PARTNERS LP	Building Maintenance	338.70	12/27/2016
EVCO PARTNERS LP	Building Maintenance	355.63	12/27/2016
EVCO PARTNERS LP	Parts and Supplies	480.30	12/27/2016
EVCO PARTNERS LP	Custodian Supplies	893.00	12/27/2016
EVCO PARTNERS LP	Non-Tracked Equipmen	1,108.01	12/27/2016
EVERETT R ROSS	Rent Sub to L'lords	395.00	12/27/2016
EVERY DAY LIFE RTC	Residential Services	4,869.00	12/27/2016
EVRIDGE TRACTOR INC	Parts and Supplies	420.04	12/27/2016
EZ LEASE	Rent Sub to L'lords	945.00	12/27/2016
F WAYNE CABANSAG	Rent Sub to L'lords	366.00	12/27/2016
FABIN CAMACHO	Rent Sub to L'lords	204.00	12/27/2016
FALMOUTH HOUSING AUTHORITY	Port Admin Fee Expen	46.46	12/27/2016
FALMOUTH HOUSING AUTHORITY	Port HAP Port-out	734.00	12/27/2016
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	562.00	12/27/2016
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	2,266.00	12/27/2016
FARMERS MARKET	Food	426.64	12/27/2016
Farzin A Abshari	Education	35.00	12/27/2016
FASTENAL	Kitchen Supplies	484.44	12/27/2016
FAYE D WATSON	Counsel Fees - Proba	500.00	12/27/2016
FBI - LEEDA INC	Dues	50.00	12/27/2016
FBM CONSTRUCTION INC	Rent Sub to L'lords	811.00	12/27/2016
FBM CONSTRUCTION INC	Rent Sub to L'lords	828.00	12/27/2016
FCM PROPERTIES LLC	Rent Sub to L'lords	245.00	12/27/2016
FEDEX	Postage	25.95	12/27/2016
FEDEX	Postage	64.00	12/27/2016
FEDEX	Postage	86.81	12/27/2016
FEDEX	Postage	780.19	12/27/2016
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	124.14	12/27/2016
FELIPE O CALZADA	Counsel Fees - Court	100.00	12/27/2016
FELIPE O CALZADA	Counsel Fees - Court	175.00	12/27/2016
FELIPE O CALZADA	Counsel Fees - Court	555.50	12/27/2016
FELIPE O CALZADA	Counsel Fees - Court	598.00	12/27/2016
FELIPE O CALZADA	Counsel Fees - Court	700.00	12/27/2016
FELIPE O CALZADA	Counsel Fees - Court	968.00	12/27/2016
FELIPE O CALZADA	Counsel Fees - Juven	1,000.00	12/27/2016
FELIPE O CALZADA	Counsel Fees-Crimina	1,630.00	12/27/2016
FELIPE O CALZADA	Counsel Fees - CPS	2,545.00	12/27/2016
FELIX GALINDO	Rent Sub to L'lords	291.00	12/27/2016
FIESTA MART #76	Food/Hygiene Assista	51.93	12/27/2016
FINISHING AND SHREDDER SYSTEMS	Equipment Maintenanc	262.50	12/27/2016
FIRST CHOICE POWER	HAP Reimb Port-in	169.00	12/27/2016
FIRST CHOICE POWER	Utility Assistance	180.20	12/27/2016
FIRST CHOICE POWER	Utility Allowance	251.00	12/27/2016
FIRST CHOICE POWER	Utility Allowance	972.00	12/27/2016
FIRST RESTORATION INC	Building Maintenance	3,304.63	12/27/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	125.10	12/27/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	221.57	12/27/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	472.84	12/27/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	561.82	12/27/2016
FITNESS SERVICE OF NORTH TEXAS	Equipment Maintenanc	220.00	12/27/2016
FIVE STAR FORD OF TEXAS LTD	Equipment Maintenanc	79.95	12/27/2016
FLOYD L PETERSON	Rent Sub to L'lords	552.00	12/27/2016
FLOYD ROBINSON	Rent Sub to L'lords	314.00	12/27/2016
FOR REAL INVESTMENTS LLC	Rent Sub to L'lords	9.00	12/27/2016
FORT DEARBORN LIFE INSURANCE CO	Spousal Optional Ter	2,853.58	12/27/2016
FORT DEARBORN LIFE INSURANCE CO	Dependent Group Life	2,955.75	12/27/2016
FORT DEARBORN LIFE INSURANCE CO	Basic Life	27,655.80	12/27/2016
FORT DEARBORN LIFE INSURANCE CO	Optional Term	56,515.30	12/27/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	462.00	12/27/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	970.00	12/27/2016
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	1,399.00	12/27/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,487.00	12/27/2016
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,720.00	12/27/2016
FORT WORTH CHAPTER TSCPA	Education	140.00	12/27/2016
FORT WORTH CHAPTER TSCPA	Education	140.00	12/27/2016
FORT WORTH CHAPTER TSCPA	Education	140.00	12/27/2016
FORT WORTH CHAPTER TSCPA	Education	140.00	12/27/2016
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	259.50	12/27/2016
FORT WORTH ISD	Restitution Payable	30.00	12/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	179.00	12/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	311.55	12/27/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Support Services Sup	520.00	12/27/2016
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	2,290.73	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	85.82	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	96.15	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	108.00	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	118.80	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	136.48	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	143.51	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	162.00	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	214.47	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	237.60	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	280.80	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	324.00	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	390.96	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	394.51	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	437.40	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	594.00	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	675.14	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	832.48	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	1,533.60	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	1,912.17	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	1,940.34	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	2,472.25	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	2,862.16	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	3,186.00	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	9,708.27	12/27/2016
FORT WORTH WATER DEPARTMENT	Water	10,569.58	12/27/2016
FORT WORTH WATER DEPARTMENT	Utility Assistance	12,390.87	12/27/2016
FORTERRA PIPE & PRECAST LLC	Culverts	1,224.00	12/27/2016
FORTUNE REAL PROPERTY	Rent Sub to L'lords	586.00	12/27/2016
FOSSIL RIDGE II LP	Rent Sub to L'lords	4,337.00	12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	(153.00)	12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	711.00	12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	749.00	12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rental Assistance	826.00	12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,168.00	12/27/2016
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	5,305.00	12/27/2016
FQFW WATER MEADOW INC	HAP Reimb Port-in	740.00	12/27/2016
FQFW WATER MEADOW INC	Rent Sub to L'lords	1,049.00	12/27/2016
FQFW WATER MEADOW INC	Rent Sub to L'lords	3,701.00	12/27/2016
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	1,355.00	12/27/2016
FRANCISCO HERNANDEZ JR	Counsel Fees - Court	757.50	12/27/2016
FRANCISCO HERNANDEZ JR	Counsel Fees - Court	1,280.00	12/27/2016
FRANCISCO RIOS	Rent Sub to L'lords	377.00	12/27/2016
FRANK ADLER	Counsel Fees - Capit	100.00	12/27/2016
FRANK ADLER	Counsel Fees - Juven	200.00	12/27/2016
FRANK ADLER	Counsel Fees - CPS	2,100.00	12/27/2016
FRANKLIN COUNTY SHERIFF	Court Costs	15.00	12/27/2016
FRED A ANDREWS	Rent Sub to L'lords	357.00	12/27/2016
FRED DAVID HOWEY	Counsel Fees - Juven	100.00	12/27/2016
FRED DAVID HOWEY	Counsel Fees - Court	500.00	12/27/2016
FRED DAVID HOWEY	Counsel Fees - Court	675.00	12/27/2016
FRED DAVID HOWEY	Counsel Fees - Court	1,208.75	12/27/2016
FRED DAVID HOWEY	Counsel Fees - CPS	2,405.00	12/27/2016
FRED LEE CUMMINGS	Counsel Fees - Court	6,800.00	12/27/2016
FRED QUATRO	Rent Sub to L'lords	508.00	12/27/2016
FREDERICK ANDRESEN	Rent Sub to L'lords	483.00	12/27/2016
FREDRIKA L SAMPSON	HAP Reimb Port-in	1,169.00	12/27/2016
FREEDOM SCIENTIFIC	Software Maintenance	200.00	12/27/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	756.78	12/27/2016
FREMONT COUNTY SHERIFF	Court Costs	75.88	12/27/2016
FRENCHELL WHITE	Rent Sub to L'lords	615.00	12/27/2016
FRONTIER UTILITIES INC	Utility Allowance	87.00	12/27/2016
FRONTIER UTILITIES INC	Utility Allowance	111.00	12/27/2016
FRONTIER UTILITIES LLC	Utility Assistance	258.01	12/27/2016
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	790.00	12/27/2016
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,065.00	12/27/2016
FULGHAM LAW FIRM PC	Counsel Fees - Court	100.00	12/27/2016
FULGHAM LAW FIRM PC	Counsel Fees - Court	450.00	12/27/2016
FULGHAM LAW FIRM PC	Counsel Fees - Court	550.00	12/27/2016
FULGHAM LAW FIRM PC	Counsel Fees - Court	600.00	12/27/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	(632.00)	12/27/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	655.00	12/27/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	958.00	12/27/2016
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	3,318.00	12/27/2016
FW HUNTER PLAZA LP	Rent Sub to L'lords	431.00	12/27/2016
FW HUNTER PLAZA LP	HAP Reimb Port-in	551.00	12/27/2016
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	3,563.00	12/27/2016
FW SPRINGS LP	Rent Subsidy/Deposit	200.00	12/27/2016
FW SPRINGS LP	Rent Sub to L'lords	600.00	12/27/2016
FW SPRINGS LP	Rent Subsidy to Land	2,013.00	12/27/2016
FW SPRINGS LP	HAP Reimb Port-in	2,485.00	12/27/2016
FW SPRINGS LP	Rent Sub to L'lords	3,522.00	12/27/2016
G ANDREW PLATT	Counsel Fees - Court	100.00	12/27/2016
G ANDREW PLATT	Counsel Fees - Court	100.00	12/27/2016
G ANDREW PLATT	Counsel Fees - Court	475.00	12/27/2016
G ANDREW PLATT	Counsel Fees - Court	500.00	12/27/2016
G ANDREW PLATT	Counsel Fees - Court	1,000.00	12/27/2016
G L SEAMAN & COMPANY	Supplies	100.00	12/27/2016
G L SEAMAN & COMPANY	Equipment Maintenanc	100.00	12/27/2016
G L SEAMAN & COMPANY	Equipment Maintenanc	100.00	12/27/2016
G L SEAMAN & COMPANY	Supplies	665.00	12/27/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	462.00	12/27/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	745.00	12/27/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	1,368.00	12/27/2016
G2 ALTA MESA LLC	Rent Sub to L'lords	3,826.00	12/27/2016
G4S YOUTH SERVICES LLC	Foster Home Care	22,350.00	12/27/2016
GALLS LLC / QUARTERMASTER LLC	Clothing	163.89	12/27/2016
GARLAN HOLDEN	Rent Sub to L'lords	361.00	12/27/2016
GARY CECIL SCOTT	Rent Sub to L'lords	1,442.00	12/27/2016
GARY RANDLE	Liaison Expense	50.00	12/27/2016
GDF CORPORATION	Rent Sub to L'lords	562.00	12/27/2016
GEBCO ASSOCIATES LP	Education	420.00	12/27/2016
GEM JONES	Rent Sub to L'lords	1,062.00	12/27/2016
GENVAL INC	Rent Sub to L'lords	685.00	12/27/2016
GEORGE ALAN STEELE	Counsel Fees - Court	481.25	12/27/2016
GEORGE B MACKEY	Counsel Fees - Court	200.00	12/27/2016
GEORGE B MACKEY	Counsel Fees - Court	560.00	12/27/2016
GEORGE B MACKEY	Counsel Fees - Court	2,320.00	12/27/2016
GEORGE PATTON ASSOCIATES INC	Supplies	24.25	12/27/2016
GEORGE R TRIMBER LAW OFFICE	Sheriff Bond Collate	1.00	12/27/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	362.50	12/27/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	475.00	12/27/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	475.00	12/27/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	650.00	12/27/2016
GEORGE W NORRIS	Rent Sub to L'lords	561.00	12/27/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port Admin Fee Expen	53.30	12/27/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port HAP Port-out	1,231.00	12/27/2016
GERALD TOMPKINS	Rent Sub to L'lords	459.00	12/27/2016
Germaine C Woolridge	Education	132.00	12/27/2016
GERRY C HAIGHT	Rent Sub to L'lords	464.00	12/27/2016
GERRY LYNN INC	Rent Sub to L'lords	239.00	12/27/2016
GERRY LYNN INC	Rent Sub to L'lords	1,230.00	12/27/2016
GEXA ENERGY CORPORATION	Utility Allowance	129.00	12/27/2016
GEXA ENERGY LP	Utility Assistance	528.37	12/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	33.75	12/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	187.50	12/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	247.50	12/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	312.50	12/27/2016
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,057.50	12/27/2016
GILBERTO TORREZ	Investigative	805.50	12/27/2016
GILLES SENSENBRENNER	Prepaid - Rent	8,305.02	12/27/2016
GLAXOSMITHKLINE (GSK)	Medical Supplies	1,371.04	12/27/2016
GLAXOSMITHKLINE (GSK)	Medical Supplies	1,988.25	12/27/2016
GLAXOSMITHKLINE (GSK)	Medical Supplies	4,019.09	12/27/2016
Glen Whitley	Travel	348.04	12/27/2016
GLENDARROCH COMMERCIAL LLC	Rent Sub to L'lords	388.00	12/27/2016
GLENN MILLER	Rent Sub to L'lords	1,704.00	12/27/2016
GLOBAL SUPPLY USA	Shrff Commissary Inv	2,362.00	12/27/2016
GOMEL HILLSIDE LLC	HAP Reimb Port-in	564.00	12/27/2016
GOMEZ FLOOR COVERING INC	Building Maintenance	1,071.61	12/27/2016
GOMEZ FLOOR COVERING INC	Building Maintenance	1,219.30	12/27/2016
GORDON T ARMSTRONG	Rent Sub to L'lords	380.00	12/27/2016
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	987.00	12/27/2016
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	2,371.94	12/27/2016
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	469.07	12/27/2016
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	7,077.00	12/27/2016
Grasiela Alvarado	Education	172.00	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	20.00	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	27.52	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	43.00	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	71.36	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	74.00	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	84.91	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	122.00	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	160.23	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	171.29	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	255.00	12/27/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	289.00	12/27/2016
GREENWOOD MOUNT OLIVET COMPANY	County Burials	740.00	12/27/2016
GREENWOOD MOUNT OLIVET COMPANY	Other Payable	1,550.00	12/27/2016
GREER LYNN VAUGHN	Rental Assistance	1,200.00	12/27/2016
GREG GRAY	Counsel Fees - Court	250.00	12/27/2016
GREGORIAN LIVING TRUST	Rent Sub to L'lords	716.00	12/27/2016
GREGORY YON	Witness Travel	64.88	12/27/2016
GRIFFITH, JAY, & MICHEL LLP	Counsel Fees - Proba	1,000.00	12/27/2016
Grover G Fickes	Education	490.00	12/27/2016
GSBS BATENHORST INC	Professional Service	11,571.62	12/27/2016
GT DISTRIBUTORS INC	Safety/Tactical Supp	7.00	12/27/2016
GT SOFTWARE INC	Software Maintenance	25,388.68	12/27/2016
GULF COAST TRADES CENTER	Residential Services	3,090.90	12/27/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	75.00	12/27/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	135.96	12/27/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	1,850.00	12/27/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	5,000.00	12/27/2016
GW OUTFITTERS LP	Supplies	49.50	12/27/2016
GW OUTFITTERS LP	Supplies	49.50	12/27/2016
GW OUTFITTERS LP	Supplies	495.00	12/27/2016
GW OUTFITTERS LP	Supplies	990.00	12/27/2016
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	580.00	12/27/2016
H JAMES KOJIAN II	Rent Sub to L'lords	500.00	12/27/2016
H JAMES KOJIAN II	Rent Sub to L'lords	613.00	12/27/2016
H JAMES KOJIAN II	Rent Sub to L'lords	1,710.00	12/27/2016
HA VAN NGUYEN	Rent Sub to L'lords	907.00	12/27/2016
HA VAN NGUYEN	Rent Sub to L'lords	1,182.00	12/27/2016
HA VAN NGUYEN	HAP Reimb Port-in	1,200.00	12/27/2016
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	522.02	12/27/2016
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,001.64	12/27/2016
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,001.64	12/27/2016
HALFF ASSOCIATES INC	Professional Service	459.02	12/27/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	150.00	12/27/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	350.00	12/27/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	400.00	12/27/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	525.00	12/27/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	525.00	12/27/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	1,200.00	12/27/2016
HAMPTON & ASSOCIATES	Settlement in Lieu o	36,940.50	12/27/2016
HANDLEY OAKS APARTMENTS LLC	Rent Subsidy to Land	307.39	12/27/2016
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	555.00	12/27/2016
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	606.00	12/27/2016
HANDLEY OAKS APTS LLC	HAP Reimb Port-in	622.00	12/27/2016
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	3,784.00	12/27/2016
HANG NGUYEN	Rent Sub to L'lords	1,886.00	12/27/2016
HANG T NGUYEN-NHAN	Rent Sub to L'lords	333.00	12/27/2016
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	1,307.00	12/27/2016
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	3,948.54	12/27/2016
HAO WEI HSU	Rent Sub to L'lords	3,106.00	12/27/2016
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,946.00	12/27/2016
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	2,281.00	12/27/2016
HARAF REAL ESTATE LLC	Rent Sub to L'lords	252.00	12/27/2016
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	408.00	12/27/2016
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	699.00	12/27/2016
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	4,118.00	12/27/2016
HARMONY M SCHUERMAN	Counsel Fees - Court	625.00	12/27/2016
HAROLD V JOHNSON	Counsel Fees - Court	340.00	12/27/2016
HAROLD V JOHNSON	Counsel Fees - Court	1,320.00	12/27/2016
HAROLD V JOHNSON	Counsel Fees - Court	1,540.00	12/27/2016
HARRY P SCHNEIDER	Counsel Fees - Proba	250.00	12/27/2016
HARRY SWEETSER	Rent Sub to L'lords	396.00	12/27/2016
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	455.00	12/27/2016
HAVELS INC	Lab Supplies	184.95	12/27/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD	Non-Tracked Equipmen	92.00	12/27/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	353.70	12/27/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD	Capital Outlay Low V	7,236.00	12/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	(555.00)	12/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	352.00	12/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	1,111.00	12/27/2016
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	10,637.00	12/27/2016
HEALTH MANAGEMENT ASSOCIATES INC	Professional Service	109,255.33	12/27/2016
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	2,000.11	12/27/2016
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	3,675.67	12/27/2016
HEATHER VILLAGE LLC	Rental Assistance	650.00	12/27/2016
HEER S RAJPUROHIT	Rent Sub to L'lords	91.00	12/27/2016
HEIDELBERG USA INC	Equipment Maintenanc	1,265.00	12/27/2016
HELBING'S MOBIL SERVICE	Central Garage Inv	178.50	12/27/2016
HELEN ZIMBA	Liaison Expense	100.00	12/27/2016
HELPING OPEN PEOPLES EYES, INC.	Outpatient Group Cou	176.00	12/27/2016
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	469.00	12/27/2016
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	2,844.00	12/27/2016
HENDERSON R PALMER	Rent Sub to L'lords	564.00	12/27/2016
HENRY SCHEIN	Custodian Supplies	174.81	12/27/2016
HENRY SCHEIN	Lab Supplies	650.30	12/27/2016
HERBERT D EVERITT	Counsel Fees - Court	338.75	12/27/2016
HERBERT D EVERITT	Counsel Fees - Court	400.00	12/27/2016
HERBERT D EVERITT	Counsel Fees - Court	575.00	12/27/2016
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	12/27/2016
HILTI INC	Field Equipment & Su	859.14	12/27/2016
HIRA RAJPUT	Clothing	101.20	12/27/2016
HIRED HANDS INC	Interpreter Fees	120.00	12/27/2016
HIRED HANDS INC	Interpreter Fees	140.00	12/27/2016
HIXLO LTD	Rent Sub to L'lords	513.00	12/27/2016
HK LEASING LLC	Rent Sub to L'lords	942.00	12/27/2016
HM TRAVEL LLC	Rent Sub to L'lords	2,098.00	12/27/2016
HNQP LLC	Prepaid - Rent	3,000.00	12/27/2016
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,369.00	12/27/2016
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,071.00	12/27/2016
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	11,111.00	12/27/2016
HOLLIS SLOAN GST EXEMPT TRUST	HAP Reimb Port-in	700.00	12/27/2016
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	850.00	12/27/2016
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	3,486.00	12/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	575.00	12/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,267.00	12/27/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	6,939.00	12/27/2016
HOLT CAT	Parts and Supplies	74.34	12/27/2016
HOLT CAT	Parts and Supplies	159.74	12/27/2016
HOLT CAT	Parts and Supplies	453.50	12/27/2016
HOLT CAT	Parts and Supplies	663.47	12/27/2016
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	6,658.00	12/27/2016
HOMETOWN PROSPERITY LLC	Bonds	50.00	12/27/2016
HOMETOWN PROSPERITY LLC	Bonds	533.00	12/27/2016
HOMETOWN PROSPERITY LLC	Public Probate Admin	648.00	12/27/2016
HOMETOWN PROSPERITY LLC	Casualty Insurance	3,550.00	12/27/2016
HONEYWELL INTERNATIONAL INC	Air Conditioning Mai	11,220.04	12/27/2016
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	46.27	12/27/2016
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	661.00	12/27/2016
HOUSING AUTHORITY OF THE CITY OF	Port Admin Fee Expen	43.50	12/27/2016
HOUSING AUTHORITY OF THE CITY OF	Port HAP Port-out	700.00	12/27/2016
HOUSING AUTHORITY-CITY OF BASTROP	Port Admin Fee Expen	46.46	12/27/2016
HOUSING AUTHORITY-CITY OF BASTROP	Port HAP Port-out	982.00	12/27/2016
HOWARD M WEEMPE	Rent Sub to L'lords	299.00	12/27/2016
HOWARD M WEEMPE	Rent Sub to L'lords	601.00	12/27/2016
HOYT ENTERPRISES INC	Equipment Maintenanc	177.50	12/27/2016
HUGH WALTER SAVAGE	Counsel Fees - Juven	100.00	12/27/2016
HUNG ENTERPRISES INC	Rent Sub to L'lords	1,429.00	12/27/2016
HUNTAHOME LLC	Rent Sub to L'lords	716.00	12/27/2016
HUNTER LAW PLLC	Counsel Fees - Court	175.00	12/27/2016
HUNTER LAW PLLC	Counsel Fees - Court	256.25	12/27/2016
HUNTER LAW PLLC	Counsel Fees - Court	1,145.00	12/27/2016
HURST EULESS BEDFORD ISD	Restitution Payable	130.00	12/27/2016
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	916.00	12/27/2016
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	7,140.00	12/27/2016
HYATT'S ALL THINGS CREATIVE	Sign Shop Inventory	872.64	12/27/2016
I & M PARTNERS LLP	Rent Sub to L'lords	602.00	12/27/2016
IACIS-INTERNATIONAL ASSOCIATION OF	Education	1,495.00	12/27/2016
ICON DIVERSIFIED LLC	Miscellaneous Receiv	70,763.60	12/27/2016
ICS POST LLC	Rent Sub to L'lords	580.00	12/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	210.00	12/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	235.00	12/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	330.00	12/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	330.00	12/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	350.00	12/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	608.00	12/27/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,000.00	12/27/2016
IEH AUTO PARTS LLC	Central Garage Inv	194.40	12/27/2016
IEH AUTO PARTS LLC	Central Garage Inv	391.73	12/27/2016
IMPACT FIRE SERVICE	Building Maintenance	2,041.45	12/27/2016
IMPACT PROMOTIONAL SERVICES INC	Clothing	52.00	12/27/2016
IMPACT PROMOTIONAL SERVICES INC	Supplies	599.94	12/27/2016
INDOFF INCORPORATED	Supplies	1,250.00	12/27/2016
INDUSTRIAL CONTROLS DISTRIBUTORS	Air Conditioning Mai	285.20	12/27/2016
INDUSTRIAL POWER LLC	Central Garage Inv	3,553.05	12/27/2016
INMARK LLC	Supplies	25.44	12/27/2016
INMARK LLC	Medical Supplies	174.23	12/27/2016
INSTITUTE FOR MANAGEMENT STUDIES	Professional Service	3,600.00	12/27/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	12/27/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	12/27/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/27/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/27/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/27/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/27/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	12/27/2016
INTERMOUNTAIN SLURRY SEAL INC	Professional Service	169,998.85	12/27/2016
INTERNET VIDEO & IMAGING INC	Software Maintenance	725.00	12/27/2016
INVESTORS REALTY OF TEXAS LLC	Rent Sub to L'lords	1,330.00	12/27/2016
IRAM TANVEER MIAN	Rent Sub to L'lords	420.00	12/27/2016
IRONWOOD RANCH TOWNHOMES LP	HAP Reimb Port-in	302.00	12/27/2016
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	1,029.00	12/27/2016
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	19,069.00	12/27/2016
IRVING HOLDINGS INC	Transportation	28.75	12/27/2016
IRVING HOLDINGS INC	Transportation	123.00	12/27/2016
ISAAC JONES	Rent Sub to L'lords	606.00	12/27/2016
ISABELLA MICHIEKA	Rent Sub to L'lords	518.00	12/27/2016
ISYS LLC	Application Service	2,493.00	12/27/2016
J B TURNER	Rent Sub to L'lords	344.00	12/27/2016
J STEVEN BUSH	Interpreter Fees	100.00	12/27/2016
JABBERCOMM INC	Supplies	247.97	12/27/2016
JACK D ARMSTRONG	Rent Sub to L'lords	524.00	12/27/2016
JACK G DUFFY JR	Counsel Fees - Court	75.00	12/27/2016
JACK G DUFFY JR	Counsel Fees - Court	600.00	12/27/2016
JACK HENSON JR	Rent Sub to L'lords	783.00	12/27/2016
JACK HUNT	Cash for Kids	25.00	12/27/2016
JACK HUNT	Clothing	98.43	12/27/2016
JACK'S RV PARK INC	Rent Sub to L'lords	629.00	12/27/2016
Jacquelyn Wright	Education	701.45	12/27/2016
JACQUES SALIBA	Rent Sub to L'lords	1,134.00	12/27/2016
JALEN CALDWELL	Restitution Payable	5.00	12/27/2016
JAMES A MILLER III	Rent Sub to L'lords	381.00	12/27/2016
JAMES D HUMPHRIES	Rent Sub to L'lords	806.00	12/27/2016
JAMES D RENFORTH II	Counsel Fees - Court	400.00	12/27/2016
JAMES D RENFORTH II	Counsel Fees - Court	817.50	12/27/2016
JAMES D RENFORTH II	Counsel Fees - Court	1,670.00	12/27/2016
JAMES DOUGLAS	Rent Sub to L'lords	119.00	12/27/2016
JAMES DYE	Clothing	100.00	12/27/2016
JAMES E FOWLER	Rent Sub to L'lords	542.00	12/27/2016
JAMES E MAY	Rent Sub to L'lords	420.00	12/27/2016
JAMES H LYNCH	Rent Sub to L'lords	900.00	12/27/2016
JAMES M MULROY	Rent Sub to L'lords	750.00	12/27/2016
JAMES MASEK	Counsel Fees - Juven	300.00	12/27/2016
JAMES MASEK	Counsel Fees - CPS	8,280.00	12/27/2016
JAMES MCNEILL	Rent Sub to L'lords	457.00	12/27/2016
JAMES MELVIN TEMPLE	Rent Sub to L'lords	94.00	12/27/2016
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	645.00	12/27/2016
JAMES P CAVANAUGH	Rent Sub to L'lords	800.00	12/27/2016
JAMES R ESTERS SR	Rent Sub to L'lords	372.00	12/27/2016
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	353.00	12/27/2016
James W Birdwell	Education	249.86	12/27/2016
JAMIE MORENO	Rent Sub to L'lords	329.00	12/27/2016
JANA KAY BRAVO	Reporter's Records (	556.50	12/27/2016
JANA KAY BRAVO	Professional Service	3,253.76	12/27/2016
JARC ASSOCIATES	HAP Reimb Port-in	876.00	12/27/2016
JARC ASSOCIATES	Rent Sub to L'lords	1,517.00	12/27/2016
JASON CRAWLEY	Rent Sub to L'lords	574.00	12/27/2016
JASON RASMUSSON	Rent Sub to L'lords	530.00	12/27/2016
JASON RAY	Rent Sub to L'lords	235.00	12/27/2016
JASON RAY	Rent Sub to L'lords	447.00	12/27/2016
JAVONNA L TUNSTALL	Rent Sub to L'lords	185.00	12/27/2016
JAY HAMDAN	Interpreter Fees	1,000.00	12/27/2016
JAYSON NAG	Counsel Fees - Court	175.00	12/27/2016
JAYSON NAG	Counsel Fees - Court	225.00	12/27/2016
JAYSON NAG	Counsel Fees - Court	875.00	12/27/2016
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,956.00	12/27/2016
JDB TOWING LLC	Wrecker Service	65.00	12/27/2016
JDB TOWING LLC	Wrecker Service	65.00	12/27/2016
JDB TOWING LLC	Central Garage Inv	240.00	12/27/2016
JEFF EUBANK ROOFING CO INC	Building Maintenance	259.50	12/27/2016
JEFF EUBANK ROOFING CO INC	Building Maintenance	787.20	12/27/2016
JEFF S HOOVER	Counsel Fees - Court	100.00	12/27/2016
JEFF S HOOVER	Counsel Fees - Court	400.00	12/27/2016
JEFF WALKER	Travel	64.54	12/27/2016
JEFFERY DAVID BONCEK	Counsel Fees - Court	4,020.00	12/27/2016
JEFFREY A HOKE	Rent Sub to L'lords	399.00	12/27/2016
Jeffrey J Vigil	Transportation	84.00	12/27/2016
JEFFREY S STEWART PC	Counsel Fees - Court	605.00	12/27/2016
JENNIFER DILLON	Counsel Fees - CPS	100.00	12/27/2016
Jennifer M Thomas	Education	35.00	12/27/2016
JEREMY GILBERT	Restitution Payable	47.03	12/27/2016
JEREMY JOHNSON	Miscellaneous Payabl	10.00	12/27/2016
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	345.00	12/27/2016
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	815.00	12/27/2016
JERRY L BOYETT	Rent Sub to L'lords	594.00	12/27/2016
JERRY NELSON JENKINS	Rent Sub to L'lords	800.00	12/27/2016
JERRY WOOD	Counsel Fees - Court	920.00	12/27/2016
JERRY WOOD	Counsel Fees - Court	2,700.00	12/27/2016
JESSE L MORRIS	Rent Sub to L'lords	82.00	12/27/2016
JESSICA HERNANDEZ-CALLEROS	Rent Sub to L'lords	480.00	12/27/2016
JIM CULBERTSON	Counsel Fees - CPS	100.00	12/27/2016
JIM CULBERTSON	Counsel Fees - Juven	700.00	12/27/2016
JIM LANE	Counsel Fees - Court	200.00	12/27/2016
JIM LANE	Counsel Fees - Court	460.00	12/27/2016
JIMMIE LEE BELL	Rent Sub to L'lords	695.00	12/27/2016
JIMMY LOONEY	Miscellaneous Payabl	517.00	12/27/2016
JJW PROPERTIES LLC	Rent Sub to L'lords	396.00	12/27/2016
JLP PROPERTY RENTALS LLC	Rent Sub to L'lords	1,956.00	12/27/2016
JMP INTERESTS LTD	Law Books	203.00	12/27/2016
JODY T KUCZEK	Rental Assistance	625.00	12/27/2016
JOE PROPERTIES LLC	Rent Sub to L'lords	529.00	12/27/2016
JOE PROPERTIES LLC	Rent Sub to L'lords	4,199.00	12/27/2016
JOE T GARCIA'S ENTERPRISES INC	Education	203.25	12/27/2016
JOEL'S AIR INC	Rent Sub to L'lords	409.00	12/27/2016
JOETTA L KEENE	Counsel Fees - Court	425.00	12/27/2016
JOETTA L KEENE	Counsel Fees - Court	431.25	12/27/2016
JOETTA L KEENE	Counsel Fees - Court	1,450.00	12/27/2016
JOHN BENOIST	Counsel Fees - Proba	1,100.00	12/27/2016
JOHN CARL BEATTY	Counsel Fees - Court	470.00	12/27/2016
JOHN CARL BEATTY	Counsel Fees - Court	760.00	12/27/2016
JOHN CARL BEATTY	Counsel Fees - Court	770.00	12/27/2016
JOHN CARL BEATTY	Counsel Fees - Court	970.00	12/27/2016
JOHN CHARLES OSWALT	Investigative	500.00	12/27/2016
JOHN CHARLES OSWALT	Investigative	1,175.00	12/27/2016
JOHN D MCNEELY	Rent Sub to L'lords	1,090.00	12/27/2016
John D Tipton Jr	Education	190.00	12/27/2016
JOHN DAVID ALVAREZ	Rent Sub to L'lords	1,617.00	12/27/2016
JOHN ECK	Counsel Fees - CPS	100.00	12/27/2016
JOHN ECK	Counsel Fees - Famil	100.00	12/27/2016
JOHN EDWARD AVERY	Counsel Fees - Court	250.00	12/27/2016
JOHN EDWARD AVERY	Counsel Fees - Court	400.00	12/27/2016
JOHN EDWARD AVERY	Counsel Fees - Court	1,100.00	12/27/2016
JOHN F BRODIE JR	Rent Sub to L'lords	580.00	12/27/2016
JOHN F BRODIE JR	Rent Sub to L'lords	1,459.00	12/27/2016
John G Duke	Photo Processing	9.06	12/27/2016
JOHN H LADD	Investigative	350.00	12/27/2016
JOHN KELLY BRITTAIN PROPERTY	HAP Reimb Port-in	555.00	12/27/2016
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,120.00	12/27/2016
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	14,251.00	12/27/2016
JOHN M RAHIMI	Rent Sub to L'lords	512.00	12/27/2016
JOHN T BRENDER	Counsel Fees - Court	410.00	12/27/2016
JOHN T BRENDER	Counsel Fees - Court	635.00	12/27/2016
JOHNNIE LEE WHITE	Rent Sub to L'lords	348.00	12/27/2016
JOHNSON COUNTY COMMUNITY	Miscellaneous Payabl	45.00	12/27/2016
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	580.00	12/27/2016
JONATHAN SIMPSON	Counsel Fees - Court	250.00	12/27/2016
JONATHAN SIMPSON	Counsel Fees - Court	275.00	12/27/2016
JONATHAN SIMPSON	Counsel Fees - Court	325.00	12/27/2016
JONATHAN SIMPSON	Counsel Fees - Court	425.00	12/27/2016
JONATHAN SIMPSON	Counsel Fees - Court	850.00	12/27/2016
JOSE LOPEZ	Restitution Payable	336.46	12/27/2016
JOSE RAMOS LLC	Rent Sub to L'lords	881.00	12/27/2016
JOSEF WOLFGRUBER REVOCABLE LIVING	Rental Assistance	785.00	12/27/2016
JOSEPH RAMOND SOTO III	Counsel Fees - Court	450.00	12/27/2016
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	695.00	12/27/2016
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	1,560.00	12/27/2016
JPMORGAN CHASE BANK NA	Travel	10.00	12/27/2016
JPMORGAN CHASE BANK NA	Parts and Supplies	10.00	12/27/2016
JPMORGAN CHASE BANK NA	Meeting Expenses	13.98	12/27/2016
JPMORGAN CHASE BANK NA	Advertising/Public S	20.00	12/27/2016
JPMORGAN CHASE BANK NA	Medical Supplies	23.06	12/27/2016
JPMORGAN CHASE BANK NA	Small Tools	23.97	12/27/2016
JPMORGAN CHASE BANK NA	Education	25.00	12/27/2016
JPMORGAN CHASE BANK NA	Supplies	30.95	12/27/2016
JPMORGAN CHASE BANK NA	Meeting Expenses	52.75	12/27/2016
JPMORGAN CHASE BANK NA	Landscaping Expense	62.92	12/27/2016
JPMORGAN CHASE BANK NA	Education	75.00	12/27/2016
JPMORGAN CHASE BANK NA	Parts and Supplies	91.73	12/27/2016
JPMORGAN CHASE BANK NA	Supplies	95.92	12/27/2016
JPMORGAN CHASE BANK NA	Supplies	109.85	12/27/2016
JPMORGAN CHASE BANK NA	Building Maintenance	111.99	12/27/2016
JPMORGAN CHASE BANK NA	Education	119.25	12/27/2016
JPMORGAN CHASE BANK NA	Educational Material	137.27	12/27/2016
JPMORGAN CHASE BANK NA	Transportation	140.84	12/27/2016
JPMORGAN CHASE BANK NA	Education	162.72	12/27/2016
JPMORGAN CHASE BANK NA	Education	162.72	12/27/2016
JPMORGAN CHASE BANK NA	Meeting Expenses	168.43	12/27/2016
JPMORGAN CHASE BANK NA	Travel	199.62	12/27/2016
JPMORGAN CHASE BANK NA	Computer Supplies	216.46	12/27/2016
JPMORGAN CHASE BANK NA	Jury Costs	221.49	12/27/2016
JPMORGAN CHASE BANK NA	Subscriptions	300.00	12/27/2016
JPMORGAN CHASE BANK NA	Education	419.56	12/27/2016
JPMORGAN CHASE BANK NA	Central Garage Inv	1,038.18	12/27/2016
JPMORGAN CHASE BANK NA	Education	1,150.00	12/27/2016
JPMORGAN CHASE BANK NA	Parts and Supplies	1,206.73	12/27/2016
JPMORGAN CHASE BANK NA	Travel	2,585.74	12/27/2016
JUAN M GONZALES	Rent Sub to L'lords	44.00	12/27/2016
JUDGE ROGER E TOWERY	Travel	215.74	12/27/2016
JUDITH G FELTON	Rent Sub to L'lords	602.00	12/27/2016
JUDITH VAN HOOF	Counsel Fees - Famil	100.00	12/27/2016
JUDITH VAN HOOF	Counsel Fees - Juven	500.00	12/27/2016
JUDITH VAN HOOF	Counsel Fees - CPS	5,870.00	12/27/2016
JUDY M BUNCH	Rent Sub to L'lords	625.00	12/27/2016
JULIE ANN ROSENTHAL	Rent Sub to L'lords	429.00	12/27/2016
JULIE ANN ROSENTHAL	Rent Sub to L'lords	678.00	12/27/2016
JULIE ANN ROSENTHAL	HAP Reimb Port-in	848.00	12/27/2016
JULIE JACOBSON	Counsel Fees - CPS	770.00	12/27/2016
JUN WU	Rent Sub to L'lords	326.00	12/27/2016
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	9.00	12/27/2016
JUST ENERGY TEXAS I CORP	Utility Allowance	465.00	12/27/2016
JUST ENERGY TEXAS I CORP	Utility Allowance	530.00	12/27/2016
JUST ENERGY TEXAS I CORP	Utility Allowance	892.00	12/27/2016
JUST ENERGY TEXAS I CORP	Utility Assistance	1,545.08	12/27/2016
JUST RIDE TRANSPORTATION LLC	Transportation	1,611.00	12/27/2016
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	200.00	12/27/2016
JUSTIN DENNIS MURRAY	Counsel Fees - Court	260.00	12/27/2016
K POST COMPANY	Building Maintenance	3,604.00	12/27/2016
K POST COMPANY	Building Maintenance	7,625.87	12/27/2016
KAI-ALLIANCE LC	Professional Service	10,080.29	12/27/2016
KARA CARRERAS	Counsel Fees - Court	200.00	12/27/2016
KARA CARRERAS	Counsel Fees - Court	300.00	12/27/2016
KARA CARRERAS	Counsel Fees - Court	587.50	12/27/2016
KARA CARRERAS	Counsel Fees - Court	850.00	12/27/2016
KAREN A POWELL	Rent Sub to L'lords	3,762.00	12/27/2016
KAREN C BOHLING	Rent Sub to L'lords	579.00	12/27/2016
KAREN HYDEN	Rent Sub to L'lords	395.00	12/27/2016
KAREN WATKINS	Clothing	100.00	12/27/2016
KARIM B ABBASHER	Rent Sub to L'lords	508.00	12/27/2016
KARMEN JOHNSON	Counsel Fees - Juven	200.00	12/27/2016
KARMEN JOHNSON	Counsel Fees - CPS	787.70	12/27/2016
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	12/27/2016
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	12/27/2016
KASHIF KHAN	Rent Sub to L'lords	534.00	12/27/2016
KATHERINE T HUYNH	Rent Sub to L'lords	572.00	12/27/2016
KATHERYN HAYWOOD	Counsel Fees - Court	200.00	12/27/2016
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	700.00	12/27/2016
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	950.00	12/27/2016
Kathleen T Simpson	Education	190.00	12/27/2016
KATHLEEN WILBORN	Restitution Payable	19.08	12/27/2016
KATHRYN A NEALY	Rent Sub to L'lords	246.00	12/27/2016
Kathryn G Owens	Education	190.00	12/27/2016
KATHRYN S STEPHAN	Rent Sub to L'lords	651.00	12/27/2016
KATHY A LOWTHORP	Counsel Fees - Court	175.00	12/27/2016
KATHY A LOWTHORP	Counsel Fees - Court	400.00	12/27/2016
KATHY A LOWTHORP	Counsel Fees - Court	400.00	12/27/2016
KATHY A LOWTHORP	Counsel Fees - Court	625.00	12/27/2016
KATHY EHMANN-CLARDY	Counsel Fees - Court	225.00	12/27/2016
KATHY EHMANN-CLARDY	Counsel Fees - Court	256.25	12/27/2016
KATHY WALKER	Rent Sub to L'lords	155.00	12/27/2016
KATTEN & BENSON ATTORNEYS	Counsel Fees - Proba	1,000.00	12/27/2016
KATTEN & BENSON ATTORNEYS	Counsel Fees - Proba	1,000.00	12/27/2016
KEENER LAW FIRM PLLC	Counsel Fees - CPS	250.00	12/27/2016
KEITH M IVY	Rent Sub to L'lords	1,154.00	12/27/2016
KEITH MCKAY	Counsel Fees - Court	26.25	12/27/2016
KEITH MCKAY	Counsel Fees - Court	107.50	12/27/2016
KEITH MCKAY	Counsel Fees - Court	110.00	12/27/2016
KEITH MCKAY	Counsel Fees - Court	7,180.00	12/27/2016
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	566.00	12/27/2016
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	5,368.00	12/27/2016
Kelly B Biggs	Education	180.00	12/27/2016
KELLY PELLETIER	Reporter's Records (	160.00	12/27/2016
KELLY R GOODNESS PHD	Psych Exams/Testimon	600.00	12/27/2016
KELLY R GOODNESS PHD	Psych Exams/Testimon	600.00	12/27/2016
KELLY R GOODNESS PHD	Psych Exams/Testimon	800.00	12/27/2016
KELLY SHEARRER	Rent Sub to L'lords	355.00	12/27/2016
KENAN LAW FIRM PC	Counsel Fees - Juven	200.00	12/27/2016
KENDALL HOUSING AUTHORITY	Port Admin Fee Expen	46.46	12/27/2016
KENDALL HOUSING AUTHORITY	Port HAP Port-out	1,517.00	12/27/2016
KENNETH K MELLQUIST	Rent Sub to L'lords	943.00	12/27/2016
KENNETH N CUTRER	Counsel Fees - Court	100.00	12/27/2016
KENNETH N CUTRER	Counsel Fees - Court	300.00	12/27/2016
KENNETH N CUTRER	Counsel Fees - Court	618.75	12/27/2016
KENNETH N CUTRER	Counsel Fees - Court	950.00	12/27/2016
KENNETH N CUTRER	Counsel Fees - Court	1,275.00	12/27/2016
KENNETH N MORTON	Rent Sub to L'lords	1,675.00	12/27/2016
KENNETH R GORDON PC	Counsel Fees - Court	175.00	12/27/2016
KENNETH R GORDON PC	Counsel Fees - Court	225.00	12/27/2016
KENNETH R GORDON PC	Counsel Fees - Court	775.00	12/27/2016
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	(50.00)	12/27/2016
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	498.00	12/27/2016
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	2,042.00	12/27/2016
KERRY CRAWFORD	Rent Sub to L'lords	449.00	12/27/2016
KERRY YANEZ	Counsel Fees - Court	160.00	12/27/2016
KERRY YANEZ	Counsel Fees - Juven	500.00	12/27/2016
KERRY YANEZ	Counsel Fees - Court	767.50	12/27/2016
KEVIN TRAN	Rent Sub to L'lords	793.00	12/27/2016
KEYANNA L HUDSPETH	Rent Sub to L'lords	320.00	12/27/2016
KHANH V NGUYEN	Rent Sub to L'lords	383.00	12/27/2016
KHUONG THANH TU	Rent Sub to L'lords	867.00	12/27/2016
KILPATRICK INSURANCE AGNCY	Bonds	71.00	12/27/2016
KILPATRICK INSURANCE AGNCY	Bonds	142.00	12/27/2016
KIMBERLEY CAMPBELL	Counsel Fees - Court	162.50	12/27/2016
KIMBERLEY CAMPBELL	Counsel Fees - Court	350.00	12/27/2016
KIMBERLEY CAMPBELL	Counsel Fees - Court	625.00	12/27/2016
KIMBERLEY CAMPBELL	Counsel Fees - Court	1,240.00	12/27/2016
KIMBERLEY CAMPBELL	Counsel Fees-Crimina	2,625.00	12/27/2016
KIMBERLEY MILLER RYAN	Counsel Fees - Court	575.00	12/27/2016
KIMBERLY A STONER	Counsel Fees - Court	700.00	12/27/2016
KIMBERLY KNAPP LAW FIRM	Litigation Expense	10.00	12/27/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	318.75	12/27/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	325.00	12/27/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	375.00	12/27/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	750.00	12/27/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	1,505.00	12/27/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	2,068.75	12/27/2016
KINSEY KROEGER	Rent Sub to L'lords	415.00	12/27/2016
KIRPAL BHOGAL	Rent Sub to L'lords	2,246.00	12/27/2016
KOBBY TYRONE WARREN	Counsel Fees - Court	600.00	12/27/2016
KOBBY TYRONE WARREN	Counsel Fees - Court	750.00	12/27/2016
KOBBY TYRONE WARREN	Counsel Fees - Court	1,100.00	12/27/2016
KOBBY TYRONE WARREN	Counsel Fees - Court	1,300.00	12/27/2016
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maintenanc	160.00	12/27/2016
KROGER #695	Expanded Nutrition P	39.12	12/27/2016
KROGER COMPANY	Other Payable	52.00	12/27/2016
KROGER COMPANY	Food/Hygiene Assista	337.88	12/27/2016
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	(120.00)	12/27/2016
KRR VILLAS ON BEAR CREEK LP	HAP Reimb Port-in	286.00	12/27/2016
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	3,789.00	12/27/2016
KSM EXCHANGE LLC	Parts and Supplies	3.54	12/27/2016
KSM EXCHANGE LLC	Parts and Supplies	37.93	12/27/2016
KSM EXCHANGE LLC	Parts and Supplies	116.98	12/27/2016
KSM EXCHANGE LLC	Parts and Supplies	278.23	12/27/2016
KSM EXCHANGE LLC	Parts and Supplies	659.78	12/27/2016
KULVIR SINGH BHOGAL	Rent Sub to L'lords	426.00	12/27/2016
KULVIR SINGH BHOGAL	Rent Sub to L'lords	7,884.00	12/27/2016
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,238.00	12/27/2016
L & M LEASING	Rent Sub to L'lords	782.00	12/27/2016
LACKLAND GARDEN LTD	Rent Sub to L'lords	943.00	12/27/2016
LACKLAND GARDEN LTD	Rent Sub to L'lords	3,690.00	12/27/2016
LACKLAND TAJ LP	Rent Sub to L'lords	563.00	12/27/2016
LACKLAND TAJ LP	Rent Sub to L'lords	2,275.00	12/27/2016
LADELL HUNTER	Rent Sub to L'lords	1,202.00	12/27/2016
LAHAINA GROUP INC	Supplies	75.00	12/27/2016
LAKES AT WILLIAMSBERG APTS LLC	Rent Sub to L'lords	(579.00)	12/27/2016
LAKES AT WILLIAMSBERG APTS LLC	HAP Reimb Port-in	542.00	12/27/2016
LAKES AT WILLIAMSBERG APTS LLC	Rent Sub to L'lords	5,659.00	12/27/2016
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	718.00	12/27/2016
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	4,608.00	12/27/2016
LAMAR Q WILLIAMS	Rent Sub to L'lords	692.00	12/27/2016
LANDMARK EQUIPMENT INC	Parts and Supplies	83.69	12/27/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	1.22	12/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	9.76	12/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	10.48	12/27/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	14.03	12/27/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	20.85	12/27/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	39.55	12/27/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	47.60	12/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	49.72	12/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	53.06	12/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	185.15	12/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	567.12	12/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	592.50	12/27/2016
LANGUAGE LINE SERVICES INC	Professional Service	717.82	12/27/2016
LARRY E REED	Counsel Fees - Court	175.00	12/27/2016
LARRY E REED	Counsel Fees - Court	450.00	12/27/2016
LARRY E REED	Counsel Fees - Court	462.50	12/27/2016
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	262.25	12/27/2016
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	4,709.00	12/27/2016
LATEPH A ADENIJI	Counsel Fees - CPS	100.00	12/27/2016
LATEPH A ADENIJI	Counsel Fees - Juven	300.00	12/27/2016
LATEPH A ADENIJI	Counsel Fees - Court	338.75	12/27/2016
LATEPH A ADENIJI	Counsel Fees - Court	366.25	12/27/2016
LATEPH A ADENIJI	Counsel Fees - Court	1,340.00	12/27/2016
LATONYA GREEN	Cash for Kids	270.00	12/27/2016
LATONYA GREEN	Clothing	850.00	12/27/2016
LAUCO ENTERPRISES INC	Rent Sub to L'lords	440.00	12/27/2016
LAURANCE TRAYLOR	Rent Sub to L'lords	661.00	12/27/2016
LAUREL MOUNTAIN RESEARCH LLC	Software Maintenance	332.50	12/27/2016
LAUREL MOUNTAIN RESEARCH LLC	Software Maintenance	997.50	12/27/2016
LAUREN R CRISERA GIMPEL	Counsel Fees - Court	225.00	12/27/2016
LAUREN R CRISERA GIMPEL	Counsel Fees - Court	320.00	12/27/2016
LAUREN R CRISERA GIMPEL	Counsel Fees - Court	2,120.00	12/27/2016
LAUREN R CRISERA GIMPEL	Counsel Fees - Court	8,460.00	12/27/2016
LAURIVA DAY	Rent Sub to L'lords	642.00	12/27/2016
LAVALLE L HINTON	Rent Sub to L'lords	915.00	12/27/2016
LAW JOURNAL PRESS	Printing-Publication	217.00	12/27/2016
LAW OFFICE OF ALLEN BLAKE PC	Counsel Fees - Juven	100.00	12/27/2016
LAW OFFICE OF ANDREW R HERRETH	Counsel Fees - Court	425.00	12/27/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	200.00	12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	200.00	12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	206.25	12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	550.00	12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	1,275.00	12/27/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	1,800.00	12/27/2016
LAW OFFICE OF CAROLE CROSS	Counsel Fees - Court	725.00	12/27/2016
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,000.00	12/27/2016
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	4,980.00	12/27/2016
LAW OFFICE OF GANOZA & RODRIGUEZ	Counsel Fees - CPS	300.00	12/27/2016
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	200.00	12/27/2016
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	450.00	12/27/2016
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	100.00	12/27/2016
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	500.00	12/27/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC	Counsel Fees - CPS	100.00	12/27/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	12/27/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	362.50	12/27/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	387.50	12/27/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,050.00	12/27/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,050.00	12/27/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Proba	1,100.00	12/27/2016
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,900.00	12/27/2016
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	600.00	12/27/2016
LAW OFFICE OF SARAH MORRIS	Due to Other Governm	40.00	12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Capit	100.00	12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	350.00	12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	400.00	12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	850.00	12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	1,110.00	12/27/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Capit	1,237.50	12/27/2016
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	205.00	12/27/2016
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	750.00	12/27/2016
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	967.50	12/27/2016
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	2,610.00	12/27/2016
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	260.00	12/27/2016
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	275.00	12/27/2016
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	275.00	12/27/2016
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	360.00	12/27/2016
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	510.00	12/27/2016
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	830.00	12/27/2016
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	550.00	12/27/2016
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	250.00	12/27/2016
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	700.00	12/27/2016
LAWRENCE PORTER	Restitution Payable	23.48	12/27/2016
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	359.00	12/27/2016
LEAP REALTY LLC	Rent Sub to L'lords	241.00	12/27/2016
LEE CHUN SU	Rent Sub to L'lords	522.00	12/27/2016
LEIGH ANN SCHENK	Counsel Fees - CPS	200.00	12/27/2016
LEIGH MOURING	Rent Sub to L'lords	381.00	12/27/2016
LEIGH W DAVIS	Counsel Fees - Court	520.00	12/27/2016
LENA POPE HOME INC	Professional Service	219.17	12/27/2016
LENA POPE HOME INC	Professional Service	266.75	12/27/2016
LENA POPE HOME INC	Professional Service	620.50	12/27/2016
LENA POPE HOME INC	Professional Service	650.00	12/27/2016
LENA POPE HOME INC	Professional Service	2,916.66	12/27/2016
LENA POPE HOME INC	Prepaid - Rent	3,833.25	12/27/2016
LENA POPE HOME INC	Professional Service	14,694.06	12/27/2016
LEO AND SYLVIA GOLDBERG TRUST	Prepaid - Rent	2,300.00	12/27/2016
LEOLA SCURRY	Rent Sub to L'lords	138.00	12/27/2016
LEON REED JR	Counsel Fees - Court	700.00	12/27/2016
LEONARD BAKER	Rent Sub to L'lords	760.00	12/27/2016
LEONARD W  MOORE  III	Rent Sub to L'lords	607.00	12/27/2016
LEONARD W  MOORE  III	Rent Sub to L'lords	3,241.00	12/27/2016
LEONARDS FARM & RANCH STORE INC	Parts and Supplies	53.76	12/27/2016
LEROY JOHNSON	HAP Reimb Port-in	518.00	12/27/2016
LESLIE C JOHNS	Counsel Fees - Court	350.00	12/27/2016
LESLIE C JOHNS	Counsel Fees - Court	1,220.00	12/27/2016
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,856.06	12/27/2016
LG BENBROOK ACQUISITIONS LLC	Rent Sub to L'lords	515.00	12/27/2016
LG BENBROOK ACQUISITIONS LLC	Rent Sub to L'lords	1,422.00	12/27/2016
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,075.00	12/27/2016
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,647.00	12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	264.00	12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC	HAP Reimb Port-in	475.00	12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	533.00	12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	620.00	12/27/2016
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	718.00	12/27/2016
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	4,197.50	12/27/2016
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	8,148.00	12/27/2016
Linda J Aguilera	Education	190.00	12/27/2016
LINDA L BALEY	Professional Service	2,420.00	12/27/2016
LINDSAY ERIN TRULY	Counsel Fees - Court	25.00	12/27/2016
LINDSAY ERIN TRULY	Counsel Fees - Court	125.00	12/27/2016
LINDSAY ERIN TRULY	Counsel Fees - Court	375.00	12/27/2016
LINDSAY ERIN TRULY	Counsel Fees - Court	400.00	12/27/2016
LISA ANN WATSON	Interpreter Fees	75.00	12/27/2016
LISA ANN WATSON	Interpreter Fees	150.00	12/27/2016
LISA ANN WATSON	Interpreter Fees	150.00	12/27/2016
LISA ANN WATSON	Interpreter Fees	150.00	12/27/2016
LISA ANN WATSON	Interpreter Fees	150.00	12/27/2016
LISA ANN WATSON	Interpreter Fees	187.50	12/27/2016
LISA ANN WATSON	Interpreter Fees	262.50	12/27/2016
LISA HOOBLER	Counsel Fees - Court	820.00	12/27/2016
LISA HOOBLER	Counsel Fees - Court	1,375.00	12/27/2016
LISA MORTON	Reporter's Records (	430.00	12/27/2016
LJC-ADF CAROL OAKS OPCO LLC	Rent Sub to L'lords	2,891.00	12/27/2016
LMC PROPERTIES INC	Prepaid - Rent	724.00	12/27/2016
LOCK TIGHT SECURITY INC	Supplies	44.45	12/27/2016
LOCK TIGHT SECURITY INC	Supplies	48.00	12/27/2016
LOCK TIGHT SECURITY INC	Building Maintenance	72.00	12/27/2016
LOCK TIGHT SECURITY INC	Building Maintenance	90.00	12/27/2016
LOCK TIGHT SECURITY INC	Building Maintenance	100.00	12/27/2016
LOCK TIGHT SECURITY INC	Building Maintenance	139.88	12/27/2016
LOCK TIGHT SECURITY INC	Professional Service	320.00	12/27/2016
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	781.00	12/27/2016
LONESOME DOVE GROUP LLC	Rent Sub to L'lords	842.00	12/27/2016
LONGSTREET JACKSON & JOHNSON PLLC	Counsel Fees - Court	703.75	12/27/2016
LONGSTREET JACKSON & JOHNSON PLLC	Counsel Fees - Court	960.00	12/27/2016
LORENZO J DIXON	Rent Sub to L'lords	442.00	12/27/2016
LORIE NAYLOR	Reporter's Records (	2,256.00	12/27/2016
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	315.00	12/27/2016
LOWE'S	Field Equipment & Su	39.48	12/27/2016
LOWE'S	Parts and Supplies	50.12	12/27/2016
LOWE'S	Parts and Supplies	72.10	12/27/2016
LOWE'S	Echo Lake Park	80.32	12/27/2016
LOWE'S	Building Maintenance	81.00	12/27/2016
LOWE'S	Parts and Supplies	151.05	12/27/2016
LOWE'S	Non-Tracked Equipmen	204.39	12/27/2016
LOWE'S	Parts and Supplies	204.48	12/27/2016
LOWE'S	Parts and Supplies	217.34	12/27/2016
LOWE'S	Building Maintenance	319.35	12/27/2016
LOWE'S	Non-Tracked Equipmen	584.75	12/27/2016
LOZANO PROPERTIES LLC	Rent Sub to L'lords	608.00	12/27/2016
LOZANO PROPERTIES LLC	HAP Reimb Port-in	1,229.00	12/27/2016
LOZANO PROPERTIES LLC	Rent Sub to L'lords	2,147.00	12/27/2016
LUAN VU	Rent Sub to L'lords	510.00	12/27/2016
LUANNE RUPP SPURRIER	Reporter's Records (	388.00	12/27/2016
LUIS MENDOZA	Miscellaneous Payabl	30.00	12/27/2016
LYNDA F MUBARAK	Rent Sub to L'lords	359.00	12/27/2016
LYNDA H HARDEMAN	Rent Sub to L'lords	724.00	12/27/2016
LYNDA S TARWATER	Counsel Fees - Court	1,008.00	12/27/2016
LYNN KELLY LAW FIRM PC	Counsel Fees - Proba	1,100.00	12/27/2016
LYNN KELLY LAW FIRM PC	Counsel Fees - Proba	2,200.00	12/27/2016
LYNN S OLINGER	Counsel Fees - CPS	6,500.00	12/27/2016
LYNN YEE	Rent Sub to L'lords	954.00	12/27/2016
M FRED PENDERGRAF	Investigative	734.44	12/27/2016
M G BRYAN EQUIPMENT COMPANY	Parts and Supplies	459.54	12/27/2016
M S AIR INC	Building Maintenance	155.00	12/27/2016
M TRENT LOFTIN	Counsel Fees - Capit	100.00	12/27/2016
MACDONALD REALTY GROUP	Rent Sub to L'lords	444.00	12/27/2016
MACDONALD REALTY GROUP	Rent Sub to L'lords	2,210.00	12/27/2016
MACK E TIPPENS	Rent Sub to L'lords	740.00	12/27/2016
MADERA LINCOLN MEADOWS LP	Rent Sub to L'lords	249.00	12/27/2016
MADERA LINCOLN MEADOWS LP	Rent Sub to L'lords	2,356.00	12/27/2016
MADISON SUMMIT LTD	Prepaid - Rent	5,783.00	12/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	(465.00)	12/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	1,372.00	12/27/2016
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	6,815.00	12/27/2016
MAEDC PALM HOUSE LLC	HAP Reimb Port-in	400.00	12/27/2016
MAEDC PALM HOUSE LLC	Rent Sub to L'lords	1,895.00	12/27/2016
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	332.00	12/27/2016
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	1,420.00	12/27/2016
MAHIN JAN KIANI	Rent Sub to L'lords	483.00	12/27/2016
MAHMUDUL H KHAN	Rent Sub to L'lords	778.00	12/27/2016
MAI T BUI	Rent Sub to L'lords	449.00	12/27/2016
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	716.00	12/27/2016
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	6,451.00	12/27/2016
MAKATI GROUP INC	Rent Sub to L'lords	1,058.00	12/27/2016
MAMIE BUSH JOHNSON	Counsel Fees - Court	325.00	12/27/2016
MAMIE BUSH JOHNSON	Counsel Fees - Court	805.00	12/27/2016
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,275.00	12/27/2016
MANAXI LLC	Rent Sub to L'lords	595.00	12/27/2016
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	580.00	12/27/2016
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	1,119.00	12/27/2016
MANSFIELD GAS AND EXHAUSTCT	Utility Assistance	200.00	12/27/2016
MANSFIELD ISD	Restitution Payable	100.00	12/27/2016
MANSFIELD PLAZA LTD	Rent Sub to L'lords	220.00	12/27/2016
MANSFIELD PLAZA LTD	Rent Sub to L'lords	260.00	12/27/2016
MANUEL ALDERETE	Rent Sub to L'lords	796.00	12/27/2016
MANUEL DELGADO JR	Rent Sub to L'lords	141.00	12/27/2016
MANUEL MURILLO	Rent Sub to L'lords	506.00	12/27/2016
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	105.00	12/27/2016
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	408.00	12/27/2016
MANZANA GROVE PLACE LLC	Rental Assistance	630.00	12/27/2016
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	845.00	12/27/2016
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	1,190.00	12/27/2016
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	7,508.00	12/27/2016
MARCEL SPENCER	Court Visitor	509.80	12/27/2016
MARGARET MUTAI	Court Visitor	401.22	12/27/2016
MARIA SANCHEZ	Rent Sub to L'lords	62.00	12/27/2016
MARIA VILLALOBOS-SAPATA	Restitution Payable	45.36	12/27/2016
MARIE PIGG INC	Rent Sub to L'lords	799.00	12/27/2016
MARINE CREEK RESIDENTIAL LP	HAP Reimb Port-in	392.00	12/27/2016
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	6,656.00	12/27/2016
MARIO ORTIZ	Rent Sub to L'lords	591.00	12/27/2016
MARIO ORTIZ	Rent Sub to L'lords	5,088.00	12/27/2016
MARION J AIKEN	Rent Sub to L'lords	791.00	12/27/2016
MARIPOSA ELK DRIVE LP	HAP Reimb Port-in	548.00	12/27/2016
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,370.00	12/27/2016
MARK D HIXSON	Rent Sub to L'lords	430.00	12/27/2016
MARK D SHEARER	Rent Sub to L'lords	1,319.00	12/27/2016
MARK MCGINNIS	Rent Sub to L'lords	756.00	12/27/2016
MARK WOOD	Rent Sub to L'lords	492.00	12/27/2016
MARQUETTE VERANDAS LLC	Rental Assistance	1,200.00	12/27/2016
MARTHA TRAN	Rent Sub to L'lords	305.00	12/27/2016
MARTIN EAGLE OIL COMPANY INC	Fuel	184.25	12/27/2016
MARTIN EAGLE OIL COMPANY INC	Fuel	251.38	12/27/2016
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	6,110.44	12/27/2016
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	7,921.27	12/27/2016
MARTIN MARIETTA MATERIALS INC	County Projects	19,800.00	12/27/2016
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	25,702.00	12/27/2016
MARTIN RODRIGUEZ	Miscellaneous Payabl	259.00	12/27/2016
MARVIN W BURNS	Rent Sub to L'lords	515.00	12/27/2016
MARY B THORNTON	Counsel Fees - Court	1,270.00	12/27/2016
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	566.00	12/27/2016
MARY R THOMSEN	Counsel Fees - Famil	100.00	12/27/2016
MARY R THOMSEN	Counsel Fees - CPS	275.00	12/27/2016
MARY SHEPHERD	Rent Sub to L'lords	765.00	12/27/2016
Mary T Gilman	Meeting Expenses	15.99	12/27/2016
MASTERWORD SERVICES INC	Interpreter Fees	140.00	12/27/2016
MATILDA W MCVAY	Rent Sub to L'lords	256.00	12/27/2016
MATTHEW ALAN COOK	Rent Sub to L'lords	728.00	12/27/2016
MATTHEW BENDER & COMPANY INC	Supplies	165.30	12/27/2016
MAURICIO CARDOSO	Rent Sub to L'lords	440.00	12/27/2016
MAX BREWINGTON	Counsel Fees - Juven	200.00	12/27/2016
MAX BREWINGTON	Counsel Fees - CPS	1,475.00	12/27/2016
MAX JOHN STRIKER	Counsel Fees - Court	275.00	12/27/2016
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,064.00	12/27/2016
MCCULLOCH COUNTY SHERIFF	Professional Service	80.00	12/27/2016
MCDENY ALCANTARA-MOJICA	Rent Sub to L'lords	399.00	12/27/2016
MCLARTY LAW FIRM PC	Counsel Fees - Court	100.00	12/27/2016
MCLARTY LAW FIRM PC	Counsel Fees - Court	137.50	12/27/2016
MCLARTY LAW FIRM PC	Counsel Fees - Court	193.75	12/27/2016
MCLARTY LAW FIRM PC	Counsel Fees - Court	312.50	12/27/2016
MDRD LLC	Rent Sub to L'lords	417.00	12/27/2016
MDRD LLC	Rent Sub to L'lords	492.00	12/27/2016
MEADOWS OF BEDFORD II APT INVESTORS	Rent Sub to L'lords	2,290.00	12/27/2016
MEAGAN MCCONAUGHEY	Clothing	100.00	12/27/2016
MEALS ON WHEELS OF TARRANT COUNTY	Food/Hygiene Assist	1,906.70	12/27/2016
MEDICAL PRODUCTS SALES INC	Medical Supplies	136.00	12/27/2016
MEDINA & MEDINA INC	Parts and Supplies	14.00	12/27/2016
MEDINA & MEDINA INC	Central Garage Inv	50.00	12/27/2016
MEDLINE INDUSTRIES INC	Equipment Maintenanc	71.14	12/27/2016
MELINDA JOAN LEHMANN	Counsel Fees - Court	145.00	12/27/2016
MELINDA JOAN LEHMANN	Counsel Fees - Court	245.00	12/27/2016
MELINDA JOAN LEHMANN	Counsel Fees - Court	330.00	12/27/2016
MELINDA JOAN LEHMANN	Counsel Fees - Court	360.00	12/27/2016
MELINDA JOAN LEHMANN	Counsel Fees - Court	400.00	12/27/2016
MELINDA JOAN LEHMANN	Counsel Fees - Court	1,270.00	12/27/2016
MELISSA DAVIS	Clothing	100.00	12/27/2016
MELISSA ESCARENO	Rent Sub to L'lords	746.00	12/27/2016
MELISSA K ODEN	Liaison Expense	100.00	12/27/2016
MELISSA L HAMRICK	Counsel Fees - Juven	200.00	12/27/2016
MELISSA L HAMRICK	Counsel Fees - Court	210.00	12/27/2016
MELISSA L HAMRICK	Counsel Fees - Court	343.75	12/27/2016
MELISSA L HAMRICK	Counsel Fees - Court	571.25	12/27/2016
MELISSA L HAMRICK	Counsel Fees - Court	651.25	12/27/2016
MELISSA MAXWELL	Professional Service	203.36	12/27/2016
MELISSA WILLIAMS	Clothing	100.00	12/27/2016
MELISSIA Y TALTON	Rent Sub to L'lords	808.00	12/27/2016
MENTAL HEALTH HOUSING DEVELOPMENT	Rent Sub to L'lords	276.00	12/27/2016
MERCANTILE PARTNERS LP	Prepaid - Rent	5,388.82	12/27/2016
MERCANTILE PARTNERS LP	Prepaid - Rent	25,246.91	12/27/2016
MERIDETH FINANCIAL LLC	Rent Sub to L'lords	1,449.00	12/27/2016
MERVIL V JOHNSON	Liaison Expense	100.00	12/27/2016
METROWORKS REALTY INC	Rent Sub to L'lords	304.00	12/27/2016
MFREVF - TERRAWOOD LLC	Utility Assistance	50.30	12/27/2016
MFREVF - TERRAWOOD LLC	Rental Assistance	1,172.00	12/27/2016
MHMR OF TARRANT COUNTY	Outpatient Group Cou	744.00	12/27/2016
MHMR OF TARRANT COUNTY	Subrecipient Service	1,351.42	12/27/2016
MHMR OF TARRANT COUNTY	Professional Service	2,000.00	12/27/2016
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	12/27/2016
MHMR OF TARRANT COUNTY	Professional Service	2,940.00	12/27/2016
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,544.71	12/27/2016
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	6,561.16	12/27/2016
MHMR OF TARRANT COUNTY	Subrecipient Service	9,310.22	12/27/2016
MHMR OF TARRANT COUNTY	Professional Service	9,520.00	12/27/2016
MHMR OF TARRANT COUNTY	MHMR	204,956.94	12/27/2016
MHMR OF TARRANT COUNTY	MHMR	208,894.60	12/27/2016
MHMR OF TARRANT COUNTY	MHMR	210,459.08	12/27/2016
MICHAEL BERGER	Counsel Fees - Juven	100.00	12/27/2016
MICHAEL BERGER	Counsel Fees - CPS	200.00	12/27/2016
MICHAEL BERGER	Counsel Fees-Crimina	4,820.00	12/27/2016
MICHAEL CROXTON	Rent Sub to L'lords	448.00	12/27/2016
MICHAEL D TOLAND	Rent Sub to L'lords	403.00	12/27/2016
MICHAEL DEEGAN	Counsel Fees - Court	362.50	12/27/2016
MICHAEL DEEGAN	Counsel Fees - Court	600.00	12/27/2016
MICHAEL DEEGAN	Counsel Fees - Court	650.00	12/27/2016
MICHAEL F PAYNE	Bail Bond Surety Fee	15.00	12/27/2016
MICHAEL HAILEY	Rent Sub to L'lords	718.00	12/27/2016
MICHAEL PAUL GARCIA	Counsel Fees - Court	118.75	12/27/2016
MICHAEL PAUL GARCIA	Counsel Fees - Court	137.50	12/27/2016
MICHAEL PAUL GARCIA	Counsel Fees - Court	268.75	12/27/2016
MICHAEL PAUL GARCIA	Counsel Fees - Court	350.00	12/27/2016
MICHAEL PAUL GARCIA	Counsel Fees - Court	600.00	12/27/2016
MICHAEL PAUL GARCIA	Counsel Fees - Court	675.00	12/27/2016
MICHAEL PAUL GARCIA	Counsel Fees - Court	1,000.00	12/27/2016
MICHAEL R GARTNER	Rent Sub to L'lords	565.00	12/27/2016
MICHAEL SCOTT ACKERMAN	Rent Sub to L'lords	825.00	12/27/2016
Michael T Hammond	Transportation	24.00	12/27/2016
Michael T Hammond	Transportation	84.00	12/27/2016
MICHELE M JOHNSON	Rent Sub to L'lords	116.00	12/27/2016
MICHELLE DO	Rent Sub to L'lords	1,269.00	12/27/2016
MIDTOWN CROSSING LP	Utility Assistance	42.13	12/27/2016
MIERS LAW FIRM	Counsel Fees - Court	220.00	12/27/2016
MIERS LAW FIRM	Counsel Fees - Court	367.50	12/27/2016
MIKE RUBENKOENIG	Rent Sub to L'lords	499.00	12/27/2016
MILES JANE LANE LLC	Rent Sub to L'lords	593.00	12/27/2016
MILES JANE LANE LLC	Rent Sub to L'lords	675.00	12/27/2016
MILES JANE LANE LLC	Rent Sub to L'lords	4,609.00	12/27/2016
MILL VALLEY-FORT WORTH LLC	Rent Sub to L'lords	1,174.00	12/27/2016
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	12/27/2016
MINH QUANG VU	Rent Sub to L'lords	649.00	12/27/2016
MINH THI HUA	Rent Sub to L'lords	1,418.00	12/27/2016
MIPHI INVESTMENTS LLC	Rent Sub to L'lords	643.00	12/27/2016
MIR UZAIR	Rent Sub to L'lords	461.00	12/27/2016
MIR UZAIR	Rent Sub to L'lords	596.00	12/27/2016
MIRA MONTE APARTMENTS LLC	Rent Subsidy to Land	718.00	12/27/2016
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	994.00	12/27/2016
MIRCEA VOLOSEN	Rent Sub to L'lords	672.00	12/27/2016
MIRZA FARIDUL ALAM	Rent Sub to L'lords	1,267.00	12/27/2016
MITCHELL REPAIR INFORMATION CO LLC	Subscriptions	1,728.00	12/27/2016
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	843.00	12/27/2016
MJ PROPERTIES	Rent Sub to L'lords	958.00	12/27/2016
MONARCH UTILITIES I LP	Utility Assistance	52.60	12/27/2016
MONICA LEUCK	Rent Sub to L'lords	299.00	12/27/2016
MORGAN LEA MCMAHAN	Rent Sub to L'lords	558.00	12/27/2016
MORITZ CHEVROLET LTD	Central Garage Inv	981.25	12/27/2016
MOSES E DAVIS	Rent Sub to L'lords	504.00	12/27/2016
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	580.00	12/27/2016
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	2,217.00	12/27/2016
MS APARTMENTS LLC	Rent Sub to L'lords	731.00	12/27/2016
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	753.72	12/27/2016
MSR I LP	Rent Sub to L'lords	1,111.00	12/27/2016
MUA THI NGUYEN	Rent Sub to L'lords	645.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	3.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.20	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	11.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	13.50	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	14.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	14.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	14.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	19.50	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	22.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	26.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	38.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	49.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	111.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	162.50	12/27/2016
MURPHY PIPELINE CONTRACTORS INC	Non-Track Const/Bldg	240,205.05	12/27/2016
MVM SERVICES LLC	Prepaid - Rent	4,810.66	12/27/2016
MZW PROPERTIES LLC	Rent Sub to L'lords	1,093.00	12/27/2016
NADA J RUDDOCK	Rent Sub to L'lords	562.00	12/27/2016
NAHEED S NASIR	Rent Sub to L'lords	1,899.00	12/27/2016
NAMAN HOWELL SMITH & LEE PLLC	Counsel Fees - CPS	100.00	12/27/2016
NAN MCKAY & ASSOCIATES INC	Printing-Publication	402.20	12/27/2016
NANCY FUGATE	Rent Sub to L'lords	2,235.00	12/27/2016
NANCY J CLAUNCH	Rent Sub to L'lords	732.00	12/27/2016
NANTAMBU J KAMBON	Rent Sub to L'lords	280.00	12/27/2016
NAPA VENTURES RAVENWOOD LLC	Rent Sub to L'lords	851.00	12/27/2016
NAPA VENTURES RAVENWOOD LLC	Rental Assistance	959.00	12/27/2016
NATALIE LOPEZ	Restitution Payable	86.61	12/27/2016
NEC CORPORATION OF AMERICA	Lab Equipment Mainte	797.42	12/27/2016
NEHA CHAWLA	Rent Sub to L'lords	2,573.00	12/27/2016
Nelda T Cacciotti	Education	100.00	12/27/2016
NELON LAW GROUP PLLC	Counsel Fees - Court	280.00	12/27/2016
NELON LAW GROUP PLLC	Counsel Fees - Court	550.00	12/27/2016
NELON LAW GROUP PLLC	Counsel Fees - Court	2,140.00	12/27/2016
NETSYNC NETWORK SOLUTIONS	Non-Track Equipment	3,097.00	12/27/2016
NETSYNC NETWORK SOLUTIONS	Capital Outlay-Compu	6,300.00	12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	17.32	12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	24.89	12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	146.00	12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	465.94	12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	549.57	12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	815.72	12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC	Supplies	1,125.00	12/27/2016
NEVILL DOCUMENT SOLUTIONS LLC	Office Equipment Mai	5,036.50	12/27/2016
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	12/27/2016
Nicholas L Vincent	Education	190.00	12/27/2016
NICHOLSON-WATERMAN FAMILY TRUST	Rent Sub to L'lords	664.00	12/27/2016
NIDHI TANDON	Rent Sub to L'lords	499.00	12/27/2016
NIKKI WOOLF	Rent Sub to L'lords	380.00	12/27/2016
NING WEI	Rent Sub to L'lords	995.00	12/27/2016
NMS LABS	Professional Service	2,897.00	12/27/2016
NOE PIEDRA	Rent Sub to L'lords	1,125.00	12/27/2016
NORSTAR	Rent Sub to L'lords	(507.00)	12/27/2016
NORSTAR	Rent Sub to L'lords	702.00	12/27/2016
NORSTAR	Rent Sub to L'lords	734.00	12/27/2016
NORSTAR	Rent Sub to L'lords	1,730.00	12/27/2016
NORSTAR	Rent Sub to L'lords	28,201.00	12/27/2016
NORTEX MODULAR LEASING & CONST CO	Professional Service	1,950.00	12/27/2016
NORTH CENTRAL TEXAS COUNCIL OF	Subrecipient Service	6,340,766.00	12/27/2016
NORTH CENTRAL TX COUNCIL OF	Professional Service	46,409.00	12/27/2016
NORTH RICHLAND HILLS POLICE	Econ Crime Seizure I	1.10	12/27/2016
NORTH RICHLAND HILLS POLICE	Econ Crime Seizure I	5.21	12/27/2016
NORTH RICHLAND HILLS POLICE	Econimic Crime Seizu	458.40	12/27/2016
NORTH RICHLAND HILLS POLICE	Econimic Crime Seizu	2,175.00	12/27/2016
NORTH TEXAS FUNERAL HOMES LLC	County Burials	495.00	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.38	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.35	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.80	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Education	5.70	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	19.44	12/27/2016
NORTH TEXAS WHEELS AND CASTERS	Kitchen Maintenance	1,554.00	12/27/2016
NORTH TX AREA COMMUNITY HEALTH CTRS	Professional Service	525.05	12/27/2016
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	431.00	12/27/2016
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,299.00	12/27/2016
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,499.00	12/27/2016
NOTARIUS REPORTING INC	Professional Service	1,004.96	12/27/2016
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	1,364.00	12/27/2016
NSTS LLC	Building Maintenance	1,156.00	12/27/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/27/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Dues	25.00	12/27/2016
NW3C INC	Education	399.00	12/27/2016
NWVG LTP	Rent Sub to L'lords	886.00	12/27/2016
NWVG LTP	Rent Sub to L'lords	6,194.00	12/27/2016
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,816.00	12/27/2016
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	4,415.00	12/27/2016
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	580.00	12/27/2016
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	1,093.00	12/27/2016
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	11,161.00	12/27/2016
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	(284.00)	12/27/2016
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	1,508.00	12/27/2016
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,252.00	12/27/2016
OBADIAH BOLES	Rent Sub to L'lords	180.00	12/27/2016
O'CONNOR PLACE LP	Rent Sub to L'lords	472.00	12/27/2016
O'CONNOR PLACE LP	Rent Sub to L'lords	693.00	12/27/2016
O'CONNOR PLACE LP	Rent Sub to L'lords	1,624.00	12/27/2016
ODIS A DARNELL	Rent Sub to L'lords	2,018.00	12/27/2016
ODUS OGLESBY	Rent Sub to L'lords	402.00	12/27/2016
OFFICE OF THE CLERK OF THE	Certified Copies/Tra	69.50	12/27/2016
OFFICE STORE DEPOT INC	Office Equipment Mai	179.97	12/27/2016
OGBURNS TRUCK PARTS	Parts and Supplies	64.74	12/27/2016
OGBURNS TRUCK PARTS	Parts and Supplies	156.00	12/27/2016
OGBURNS TRUCK PARTS	Parts and Supplies	158.69	12/27/2016
OGBURNS TRUCK PARTS	Parts and Supplies	232.14	12/27/2016
OGH MANAGEMENT LLC	Rent Sub to L'lords	478.00	12/27/2016
OHB ASSOCIATES LTD	Rent Sub to L'lords	356.00	12/27/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	112.00	12/27/2016
OHC COBBLESTONE LTD	HAP Reimb Port-in	390.00	12/27/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	546.00	12/27/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	661.00	12/27/2016
OHC COBBLESTONE LTD	Rent Sub to L'lords	6,418.00	12/27/2016
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	971.50	12/27/2016
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	1,724.55	12/27/2016
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	106,479.70	12/27/2016
OLGA CAMPBELL	Counsel Fees - CPS	370.00	12/27/2016
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	305.23	12/27/2016
ONE AMELIA PARC LP	Rent Sub to L'lords	383.00	12/27/2016
ONE AMELIA PARC LP	Rent Sub to L'lords	6,609.00	12/27/2016
ONE VILLAGE CREEK LP	HAP Reimb Port-in	1,401.00	12/27/2016
ONE VILLAGE CREEK LP	Rent Sub to L'lords	4,492.00	12/27/2016
ONE VILLAGE CREEK LP	Rent Sub to L'lords	29,631.00	12/27/2016
ONI GROVES	Counsel Fees - CPS	100.00	12/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	5,985.00	12/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	11,200.00	12/27/2016
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	19,028.50	12/27/2016
ORASURE TECHNOLOGIES INC	Lab Supplies	3,755.00	12/27/2016
ORVILLE E WHEELER	Rent Sub to L'lords	214.00	12/27/2016
OVERHEAD DOOR	Building Maintenance	1,410.00	12/27/2016
OVERTON SQUARE LP	Rent Sub to L'lords	1,686.00	12/27/2016
OWENS & OWENS	Counsel Fees - CPS	568.50	12/27/2016
OWENS & OWENS	Counsel Fees - CPS	625.00	12/27/2016
OWENS & OWENS	Counsel Fees - Proba	1,100.00	12/27/2016
OWENS & OWENS	Counsel Fees - Proba	1,100.00	12/27/2016
OZROW FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	646.00	12/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	300.00	12/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,025.00	12/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	1,350.00	12/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,500.00	12/27/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	2,050.00	12/27/2016
PALO ALTO EQUITY ENTERPRISES LLC	Rental Assistance	995.00	12/27/2016
PAMELA D APRIL	Clothing	192.43	12/27/2016
PANHANDLE AREA JUVENILE PROBATION	Travel	100.00	12/27/2016
PANHANDLE AREA JUVENILE PROBATION	Travel	100.00	12/27/2016
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	745.00	12/27/2016
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	8,493.00	12/27/2016
PARKER COMMONS LTD	HAP Reimb Port-in	403.00	12/27/2016
PARKER COMMONS LTD	Rent Sub to L'lords	567.00	12/27/2016
PARKER COMMONS LTD	Rent Sub to L'lords	3,549.00	12/27/2016
PARKER ELECTRIC	Building Maintenance	324.20	12/27/2016
PARKER ELECTRIC	Building Maintenance	377.01	12/27/2016
PARKER ELECTRIC	Building Maintenance	962.15	12/27/2016
PARKER ELECTRIC	Air Conditioning Mai	2,697.29	12/27/2016
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,928.00	12/27/2016
PARNELL E RYAN	Psych Exams/Testimon	1,100.00	12/27/2016
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	475.00	12/27/2016
PATRICIA COLEMAN BYARS	Counsel Fees - Proba	250.00	12/27/2016
PATRICIA D BACCUS	Rental Assistance	654.50	12/27/2016
PATRICIA K KRIENER	Rent Sub to L'lords	413.00	12/27/2016
PATRICIA R POOL	Rent Sub to L'lords	306.00	12/27/2016
Patricia V Benavides	Education	172.00	12/27/2016
PATRICK CURRAN	Counsel Fees - Court	115.00	12/27/2016
PATRICK CURRAN	Counsel Fees - Court	130.00	12/27/2016
PATRICK CURRAN	Counsel Fees - Court	380.00	12/27/2016
PATRICK CURRAN	Counsel Fees - Court	1,340.00	12/27/2016
PATRICK CURRAN	Counsel Fees - Court	1,670.00	12/27/2016
PATRICK CURRAN	Counsel Fees - Court	2,230.00	12/27/2016
PATRICK KEVLIN	Rent Sub to L'lords	882.00	12/27/2016
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	400.00	12/27/2016
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	475.00	12/27/2016
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	700.00	12/27/2016
PATTY TILLMAN	Counsel Fees - Juven	100.00	12/27/2016
PATTY TILLMAN	Counsel Fees - Court	1,100.00	12/27/2016
PAUL A CONNER P.C.	Counsel Fees - Court	630.00	12/27/2016
PAUL A CONNER P.C.	Counsel Fees - Court	1,410.00	12/27/2016
PAUL A CONNER P.C.	Counsel Fees - Court	2,165.00	12/27/2016
PAUL B ROTHBAND JR	Counsel Fees - Court	187.50	12/27/2016
PAUL B ROTHBAND JR	Counsel Fees - Court	910.00	12/27/2016
PAUL E MAYS	Rent Sub to L'lords	580.00	12/27/2016
PAUL MURRAY	Rent Sub to L'lords	569.00	12/27/2016
PAUL OKELLO	Rent Sub to L'lords	900.00	12/27/2016
PAUL W LEWALLEN	Counsel Fees - Court	(67.50)	12/27/2016
PAUL W LEWALLEN	Counsel Fees - Court	175.00	12/27/2016
PAUL W LEWALLEN	Counsel Fees - Court	441.00	12/27/2016
PAUL W LEWALLEN	Counsel Fees - Court	920.00	12/27/2016
PAULA HARBY	Miscellaneous Payabl	60.00	12/27/2016
PAULA K GREEN	Investigative	364.66	12/27/2016
PAULA K GREEN	Investigative	443.98	12/27/2016
PAVECON LTD CO	Non-Track Const/Bldg	22,990.15	12/27/2016
PAYFLEX SYSTEMS USA INC	Administration	8,803.30	12/27/2016
PCMG INC	Supplies	34.00	12/27/2016
PEDRO CISNEROS	Counsel Fees - Juven	800.00	12/27/2016
PEDRO MONTOYA	Rent Sub to L'lords	1,042.00	12/27/2016
PENGAD INC	Supplies	38.25	12/27/2016
PENNIE A FUTRELL	Professional Service	406.72	12/27/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	151.00	12/27/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	378.00	12/27/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	539.00	12/27/2016
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	4,223.00	12/27/2016
PENSTAR POWER LLC	Utility Allowance	59.00	12/27/2016
PENSTAR POWER LLC	Utility Allowance	84.00	12/27/2016
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	289.00	12/27/2016
PEPI CORPORATION	Meeting Expenses	126.00	12/27/2016
PER FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	1,139.00	12/27/2016
PERRY PACK	Professional Service	34.00	12/27/2016
PERSOHN/HAHN ASSOCIATES INC	Professional Service	3,600.00	12/27/2016
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	546.00	12/27/2016
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	675.00	12/27/2016
PETER A VAN DALEN	Building Maintenance	178.00	12/27/2016
PETER A VAN DALEN	Building Maintenance	937.50	12/27/2016
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	945.00	12/27/2016
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	204.00	12/27/2016
PHAM HOANG LONG	Rent Sub to L'lords	973.00	12/27/2016
PHENOVA INC	Lab Supplies	715.71	12/27/2016
PHILADELPHIA SHERIFF'S OFFICE	Court Costs	131.00	12/27/2016
PHILIP HOANG	Rent Sub to L'lords	1,534.00	12/27/2016
PHILIP MACK	Restitution Payable	167.00	12/27/2016
PHILLIP TRINH	Rent Sub to L'lords	758.00	12/27/2016
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	85.96	12/27/2016
PIA REBECCA LEDERMAN	Counsel Fees - Court	150.00	12/27/2016
PIA REBECCA LEDERMAN	Counsel Fees - Court	400.00	12/27/2016
PIA REBECCA LEDERMAN	Counsel Fees - Court	900.00	12/27/2016
PLANO HOUSING AUTHORITY	Port Admin Fee Expen	46.46	12/27/2016
PLANO HOUSING AUTHORITY	Port HAP Port-out	577.00	12/27/2016
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	447.00	12/27/2016
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	225.00	12/27/2016
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	337.50	12/27/2016
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	388.00	12/27/2016
POLO INDUSTRIES LLC	Rent Subsidy to Land	2,490.50	12/27/2016
POLYGRAPH SCIENCE CENTER	Professional Service	1,425.00	12/27/2016
POST LADERA LLC	Rent Sub to L'lords	184.00	12/27/2016
POST LADERA LLC	HAP Reimb Port-in	581.00	12/27/2016
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	740.00	12/27/2016
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	2,167.00	12/27/2016
POST OAK EAST APARTMENTS LP	HAP Reimb Port-in	2,310.00	12/27/2016
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	16,294.00	12/27/2016
PP VEGA LLC	Rent Sub to L'lords	366.00	12/27/2016
PP VEGA LLC	Rent Sub to L'lords	936.00	12/27/2016
PP VEGA LLC	Rent Sub to L'lords	2,062.00	12/27/2016
PPMG OF TEXAS LLC	Rent Sub to L'lords	820.00	12/27/2016
PPMG OF TEXAS LLC	Rental Assistance	1,120.00	12/27/2016
PRAETORIAN OPERATING INC	Custodian Supplies	27.98	12/27/2016
PRAETORIAN OPERATING INC	Medical Supplies	96.54	12/27/2016
PRAETORIAN OPERATING INC	Kitchen Supplies	104.25	12/27/2016
PRAETORIAN OPERATING INC	Building Maintenance	139.74	12/27/2016
PRAETORIAN OPERATING INC	Custodian Supplies	1,645.90	12/27/2016
PRAETORIAN OPERATING INC	Custodian Supplies	2,510.00	12/27/2016
PRAMOD K BAIREDDY	Miscellaneous Payabl	60.00	12/27/2016
PRECISION DELTA CORPORATION	Range Supplies	618.00	12/27/2016
PRECISION DELTA CORPORATION	Range Supplies	3,823.00	12/27/2016
PREMIER FIBERGLASS INC	Retainage	(1,501.19)	12/27/2016
PREMIER FIBERGLASS INC	Non-Tracked Equipmen	32,301.72	12/27/2016
PREMIER METROPOLITAN PROPERTIES LLC	Rent Sub to L'lords	487.00	12/27/2016
PRESSTEK LLC	Equipment Maintenanc	1,459.31	12/27/2016
PRINTMPRO LTD	Printing-Publication	1,341.07	12/27/2016
PRINTMPRO LTD	Printing-Publication	7,855.61	12/27/2016
PRINTMPRO LTD	Printing-Publication	8,307.00	12/27/2016
PRINTMPRO LTD	Printing-Publication	8,307.00	12/27/2016
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	74.13	12/27/2016
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	80.81	12/27/2016
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	93.49	12/27/2016
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	140.77	12/27/2016
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	154.32	12/27/2016
PROMOTIONAL DESIGNS INC	Clothing	94.44	12/27/2016
PROMOTIONAL DESIGNS INC	Clothing	115.05	12/27/2016
PROMOTIONAL DESIGNS INC	Clothing	117.45	12/27/2016
PROMOTIONAL DESIGNS INC	Clothing	699.07	12/27/2016
PRONTO COURIER SERVICE LLC	Professional Service	473.28	12/27/2016
PRORIDER INC	Recreation	192.25	12/27/2016
PSYCHOTHERAPY SERVICES &	Psych Exams/Testimon	1,000.00	12/27/2016
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	7,345.00	12/27/2016
PTS OF AMERICA LLC	Professional Service	9,576.80	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	150.00	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	150.00	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	244.00	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	424.00	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	723.00	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	819.00	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	894.00	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	894.00	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	989.00	12/27/2016
PURITY AIR HVAC LLC	Air Conditioning Mai	1,369.00	12/27/2016
QHUNG MANAGEMENT LLC	Rent Sub to L'lords	1,025.00	12/27/2016
QIAGEN INC	Lab Supplies	175.60	12/27/2016
QIAGEN INC	Lab Supplies	290.40	12/27/2016
QIAGEN INC	Lab Supplies	3,294.56	12/27/2016
QIAGEN INC	Lab Equipment Mainte	25,691.80	12/27/2016
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	111.00	12/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	30.50	12/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	111.16	12/27/2016
QUEST DIAGNOSTICS INC	Professional Service	2,316.71	12/27/2016
QUEST DIAGNOSTICS INC	Professional Service	2,414.66	12/27/2016
QUEST DIAGNOSTICS INC	Professional Service	2,902.30	12/27/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	4,123.56	12/27/2016
QUEST IRA INC	Rent Sub to L'lords	740.00	12/27/2016
QUEST IRA INC	Rent Sub to L'lords	799.00	12/27/2016
QUICKSIUS LLC	Background Check	490.00	12/27/2016
R AND S ASSET MANAGEMENT LLC	Rent Sub to L'lords	648.00	12/27/2016
R AND S ASSET MANAGEMENT LLC	Rent Sub to L'lords	1,200.00	12/27/2016
R B EVERETT AND COMPANY	Parts and Supplies	398.33	12/27/2016
R B EVERETT AND COMPANY	Parts and Supplies	444.83	12/27/2016
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	1,310.00	12/27/2016
R J BRANIFF CORP	Equipment Maintenanc	155.00	12/27/2016
R MAUREEN TOLBERT	Counsel Fees - Court	137.50	12/27/2016
R MAUREEN TOLBERT	Counsel Fees - Court	325.00	12/27/2016
R MAUREEN TOLBERT	Counsel Fees - Court	2,950.00	12/27/2016
RACHELLE VALLEJO	Rent Sub to L'lords	861.93	12/27/2016
RADWAN BEKOWICH	Rent Sub to L'lords	728.00	12/27/2016
RAINA REALTY	Rent Sub to L'lords	346.00	12/27/2016
RAJIV SHARMA	Rent Sub to L'lords	755.00	12/27/2016
RAM P MALIK	Rent Sub to L'lords	817.00	12/27/2016
RAMON ARIEL ELIZONDO	Rent Sub to L'lords	757.00	12/27/2016
RAMON D STRIPLING	Rent Sub to L'lords	970.00	12/27/2016
Ramoral K Lockhart	Transportation	43.34	12/27/2016
RAMU K MYSORE	Rent Sub to L'lords	1,787.00	12/27/2016
RANCHITO SAPIENT LLC	Rent Sub to L'lords	403.00	12/27/2016
RANCHITO SAPIENT LLC	Rent Sub to L'lords	807.00	12/27/2016
RANCHITO SAPIENT LLC	Rent Sub to L'lords	2,423.00	12/27/2016
RANDOLPH J MASON	Rent Sub to L'lords	393.00	12/27/2016
RANDY W BOWERS	Counsel Fees - Court	1,315.00	12/27/2016
RATHLIN PROPERTY LLC	Rent Sub to L'lords	729.00	12/27/2016
RAUL NEVAREZ	Counsel Fees - CPS	522.50	12/27/2016
RAY ECKLUND	HAP Reimb Port-in	876.00	12/27/2016
RAY ECKLUND	Rent Sub to L'lords	2,715.00	12/27/2016
RAY HALL JR	Counsel Fees - Famil	100.00	12/27/2016
RAY HALL JR	Counsel Fees - Juven	200.00	12/27/2016
RAY HALL JR	Counsel Fees - CPS	200.00	12/27/2016
RAY HALL JR	Counsel Fees - Court	456.25	12/27/2016
RAY HALL JR	Counsel Fees - Court	500.00	12/27/2016
RAY HALL JR	Counsel Fees - Court	587.50	12/27/2016
RAY HALL JR	Counsel Fees - Court	800.00	12/27/2016
RAY HALL JR	Counsel Fees - Court	1,225.00	12/27/2016
RAY HALL JR	Counsel Fees - Court	1,425.00	12/27/2016
RAY HALL JR	Counsel Fees - Court	4,256.25	12/27/2016
RAY HALL JR	Counsel Fees - Court	7,400.00	12/27/2016
RAYA ROSALVA	Rent Sub to L'lords	1,540.00	12/27/2016
RAYMOND DANIEL PC	Counsel Fees - CPS	200.00	12/27/2016
RAYMOND DANIEL PC	Counsel Fees - Juven	700.00	12/27/2016
RAYMOND DANIEL PC	Counsel Fees - Juven	1,400.00	12/27/2016
RAYMOND S NAPOLITAN III	Counsel Fees - Court	137.50	12/27/2016
RAYMOND S NAPOLITAN III	Counsel Fees - Court	150.00	12/27/2016
RAYMOND S NAPOLITAN III	Counsel Fees - Court	350.00	12/27/2016
RAYMOND S NAPOLITAN III	Counsel Fees - Court	450.00	12/27/2016
RAYMOND S NAPOLITAN III	Counsel Fees - Court	612.50	12/27/2016
RAYYA ABIFARAJ	Rent Sub to L'lords	592.00	12/27/2016
RAZA MIAN	HAP Reimb Port-in	430.00	12/27/2016
RAZA MIAN	Rent Sub to L'lords	1,451.00	12/27/2016
RAZA MIAN	Rent Sub to L'lords	4,267.00	12/27/2016
RDO EQUIPMENT CO	Parts and Supplies	(143.57)	12/27/2016
RDO EQUIPMENT CO	Parts and Supplies	248.71	12/27/2016
RDO EQUIPMENT CO	Parts and Supplies	1,348.92	12/27/2016
READ'S COLLISION LLC	Damage Claims	4,462.82	12/27/2016
REAL ESTATE BROKER SERVICES	Rent Sub to L'lords	1,324.00	12/27/2016
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	713.00	12/27/2016
Rebecca L Grassl-Petersen	Education	35.00	12/27/2016
RECEPT PHARMACY LP	Medical Supplies	27.58	12/27/2016
RECEPT PHARMACY LP	Medical Supplies	304.35	12/27/2016
RECEPT PHARMACY LP	Medical Supplies	623.70	12/27/2016
RECOVERY RESOURCE COUNCIL	Professional Service	825.00	12/27/2016
RED CARPET CAR WASH	Vehicle Maintenance	84.99	12/27/2016
RED THE UNIFORM TAILOR	Clothing	(157.77)	12/27/2016
RED THE UNIFORM TAILOR	Supplies	240.00	12/27/2016
RED THE UNIFORM TAILOR	Clothing	339.94	12/27/2016
RED THE UNIFORM TAILOR	Clothing	503.85	12/27/2016
RED THE UNIFORM TAILOR	Clothing	2,447.60	12/27/2016
RED THE UNIFORM TAILOR	Clothing	2,816.06	12/27/2016
RED THE UNIFORM TAILOR	Clothing	3,069.15	12/27/2016
RED THE UNIFORM TAILOR	Clothing	5,282.30	12/27/2016
RED THE UNIFORM TAILOR	Clothing	8,446.80	12/27/2016
REDEMPTION BRIDGE	Re-Integration	4,483.00	12/27/2016
REDI-MIX CONCRETE	Non-Tracked Equipmen	640.00	12/27/2016
REDMON & HOLLAWAY FUNERAL SERVICES	County Burials	100.00	12/27/2016
REEDER DISTRIBUTORS INC	Grease and Oil	100.12	12/27/2016
REEDER DISTRIBUTORS INC	Grease and Oil	442.50	12/27/2016
REEDER DISTRIBUTORS INC	Grease and Oil	2,289.10	12/27/2016
REEDER DISTRIBUTORS INC	Central Garage Inv	3,826.86	12/27/2016
REEVES LAW CENTER PC	Counsel Fees - CPS	100.00	12/27/2016
REEVES LAW CENTER PC	Professional Service	400.00	12/27/2016
REFUGEE SERVICES OF TEXAS	Other Payable	1,665.00	12/27/2016
REGINA GAIL DUNHAM	Rent Sub to L'lords	574.00	12/27/2016
RELIABLE PAVING INC	Building Maintenance	2,500.00	12/27/2016
RELIABLE PAVING INC	Capital Outlay - Bui	6,730.00	12/27/2016
RELIABLE PAVING INC	Capital Outlay - Bui	11,808.00	12/27/2016
RELIABLE PAVING INC.	Non-Track Const/Bldg	77,727.24	12/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	2.00	12/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	HAP Reimb Port-in	3.00	12/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	42.00	12/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	61.00	12/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	195.00	12/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	767.34	12/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,079.01	12/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,375.82	12/27/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	2,239.00	12/27/2016
RELX INC	On-line Service	616.00	12/27/2016
RELX INC	On-line Service	2,250.00	12/27/2016
RENAISSANCE GARDENS APARTMENTS LTD	Rent Sub to L'lords	580.00	12/27/2016
RENALDA RENIA PRICE	Rent Sub to L'lords	831.00	12/27/2016
RENE JACOBY	Clothing	100.00	12/27/2016
RENEE A SANCHEZ	Counsel Fees - CPS	4,495.00	12/27/2016
Renee L Minnfee	Education	35.00	12/27/2016
REONARD SMITH	Miscellaneous Payabl	33.00	12/27/2016
REPUBLIC ANTIGUA VILLAGE LP	Rent Sub to L'lords	357.00	12/27/2016
REPUBLIC ANTIGUA VILLAGE LP	Rent Sub to L'lords	725.00	12/27/2016
REPUBLIC ANTIGUA VILLAGE LP	HAP Reimb Port-in	725.00	12/27/2016
REPUBLIC ANTIGUA VILLAGE LP	Rent Subsidy/Deposit	1,650.00	12/27/2016
REPUBLIC ANTIGUA VILLAGE LP	Rent Sub to L'lords	2,276.00	12/27/2016
REPUBLIC ANTIGUA VILLAGE LP	Rent Subsidy to Land	5,210.91	12/27/2016
REPUBLIC OAKWOOD TERRACE LP	Rent Sub to L'lords	1,495.00	12/27/2016
REPUBLIC OAKWOOD TERRACE LP	Rent Sub to L'lords	9,765.00	12/27/2016
REPUBLIC PRIMAVERA APARTMENTS LP	Rent Sub to L'lords	478.00	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	19.49	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	34.64	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	65.72	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	106.98	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	138.56	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	138.56	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	139.99	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	179.42	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	250.00	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	250.00	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	253.39	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	277.12	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	415.68	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	415.68	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	705.00	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	750.00	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,000.00	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,250.00	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,455.00	12/27/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	2,750.00	12/27/2016
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	2,281.00	12/27/2016
RESTEK	Lab Equipment Mainte	2,108.76	12/27/2016
REX SELLERS	Rent Sub to L'lords	1,059.00	12/27/2016
REXEL INC	Building Maintenance	73.50	12/27/2016
REXEL INC	Building Maintenance	110.40	12/27/2016
REXEL INC	Building Maintenance	279.84	12/27/2016
REXEL INC	Building Maintenance	565.44	12/27/2016
REYNALDO VILLAVICENCIO S	Rent Sub to L'lords	549.00	12/27/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	2,769.08	12/27/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	77,852.87	12/27/2016
RHONDA BRANCH-HUNTER	Rent Sub to L'lords	1,302.00	12/27/2016
RHONDAS RENTALS LLC	Rent Sub to L'lords	391.00	12/27/2016
RICARDO VILLEGAS RODRIGUEZ	Rental Assistance	500.00	12/27/2016
RICHARD BURTKE	Miscellaneous Payabl	70.00	12/27/2016
RICHARD C KLINE	Counsel Fees - Juven	100.00	12/27/2016
RICHARD C KLINE	Counsel Fees - Court	475.00	12/27/2016
RICHARD E BRIGGS	Rent Sub to L'lords	611.00	12/27/2016
RICHARD E JOHNSON SR	Rent Sub to L'lords	428.00	12/27/2016
RICHARD E JOHNSON SR	Rent Sub to L'lords	807.00	12/27/2016
RICHARD SCOTT WALKER	Counsel Fees - Court	125.00	12/27/2016
RICHARD SCOTT WALKER	Counsel Fees - Court	925.00	12/27/2016
RICHARD SCOTT WALKER	Counsel Fees - Court	1,137.50	12/27/2016
RICHARD SCOTT WALKER	Counsel Fees - Court	1,350.00	12/27/2016
RICHARD SCOTT WALKER	Counsel Fees-Crimina	1,850.00	12/27/2016
RICHARD SCOTT WALKER	Counsel Fees - Court	3,225.00	12/27/2016
RICHLAND HILLS PARTNERS LTD	HAP Reimb Port-in	586.00	12/27/2016
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	1,276.00	12/27/2016
RICHLAND HILLS WATER DEPT	Utility Assistance	191.37	12/27/2016
RICHMOND J WEBB SR	Rent Sub to L'lords	440.00	12/27/2016
RICKY K ROSE	Rent Sub to L'lords	552.00	12/27/2016
RICOH USA INC	Equipment Maintenanc	781.85	12/27/2016
Riley N Shaw	Travel	213.96	12/27/2016
RIO VISTA APARTMENTS LLC	Rent Sub to L'lords	790.00	12/27/2016
RITA SIMMONS ESTATE	Rent Sub to L'lords	234.00	12/27/2016
RITA SIMMONS ESTATE	HAP Reimb Port-in	675.00	12/27/2016
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	650.00	12/27/2016
RITE OF PASSAGE	Medical Supplies	748.02	12/27/2016
RITE OF PASSAGE	Foster Home Care	19,476.00	12/27/2016
RLJ II-R ROUND ROCK LESSEE LP	Education	343.35	12/27/2016
RLJ II-R ROUND ROCK LESSEE LP	Education	343.35	12/27/2016
ROBBY SMITH	Rent Sub to L'lords	1,050.00	12/27/2016
ROBERT ANTHONY HOLDINGS LLC	Rent Sub to L'lords	950.00	12/27/2016
ROBERT G LITTLE	Rent Sub to L'lords	574.00	12/27/2016
ROBERT HALF INTERNATIONAL INC	Contract Labor	1,401.05	12/27/2016
ROBERT KEITH GILL	Counsel Fees - Court	167.50	12/27/2016
ROBERT KEITH GILL	Counsel Fees - Court	2,790.00	12/27/2016
ROBERT M GULLINESE	Rent Sub to L'lords	580.00	12/27/2016
ROBERT PRESNEY	Witness Travel	78.96	12/27/2016
ROBERT S CONTE	Rent Subsidy to Land	560.00	12/27/2016
ROBERT SCOTT	Miscellaneous Payabl	60.00	12/27/2016
ROBERT SEAN OSHEL	Rent Sub to L'lords	872.00	12/27/2016
ROBERT SEAN WEAR	Rent Sub to L'lords	550.00	12/27/2016
ROBERT TIERMAN	Miscellaneous Payabl	140.00	12/27/2016
ROBERT W WILLIAMS	Rent Sub to L'lords	806.00	12/27/2016
ROBERTA WALKER	Counsel Fees - Famil	100.00	12/27/2016
ROBERTA WALKER	Counsel Fees - Court	275.00	12/27/2016
ROBERTA WALKER	Counsel Fees - Court	380.00	12/27/2016
ROBERTA WALKER	Counsel Fees - Court	915.00	12/27/2016
ROBERTA WALKER	Counsel Fees - CPS	1,170.00	12/27/2016
ROBERTS DEATH CARE SERVICES INC	County Burials	1,350.00	12/27/2016
ROBERTS DEATH CARE SERVICES INC	County Burials	2,100.00	12/27/2016
ROBIN V GROUNDS	Counsel Fees - CPS	100.00	12/27/2016
ROBIN V GROUNDS	Counsel Fees - CPS	500.00	12/27/2016
ROBIN V GROUNDS	Counsel Fees - CPS	600.00	12/27/2016
ROBINSON & SMART PC	Counsel Fees - Court	137.50	12/27/2016
ROBINSON & SMART PC	Counsel Fees - Court	300.00	12/27/2016
ROBINSON & SMART PC	Counsel Fees - Court	1,800.00	12/27/2016
ROBINSON, KARDONSKY & STONE P C	Counsel Fees - Court	525.00	12/27/2016
ROBINSON, KARDONSKY & STONE P C	Counsel Fees - Court	810.00	12/27/2016
ROBINSON, KARDONSKY & STONE P C	Counsel Fees - Court	1,068.75	12/27/2016
ROCK PROPERTIES LLC	Rent Sub to L'lords	691.00	12/27/2016
ROCKPORT NRH LLC	Utility Assistance	40.33	12/27/2016
ROCKPORT NRH LLC	Rental Assistance	660.00	12/27/2016
RODNEY COLLIER	Rent Sub to L'lords	1,775.00	12/27/2016
RODNEY MCNEELY	Rent Sub to L'lords	1,437.00	12/27/2016
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	515.00	12/27/2016
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	760.00	12/27/2016
ROGER ERICKSON	Rent Sub to L'lords	404.00	12/27/2016
ROGER OQUIST	Restitution Payable	94.00	12/27/2016
ROGERS & ROGERS IV	Rent Sub to L'lords	679.00	12/27/2016
ROLLAND CADE CORNISH	Rent Sub to L'lords	232.00	12/27/2016
ROMCO INC	Parts and Supplies	239.75	12/27/2016
ROMULO L CASAQUITE	Rent Sub to L'lords	520.00	12/27/2016
RONALD BIBB	Rent Sub to L'lords	1,018.00	12/27/2016
RONALD BRUCALE	Rent Sub to L'lords	737.00	12/27/2016
RONALD COOK	Rent Sub to L'lords	333.00	12/27/2016
RONALD COUCH	Counsel Fees - Court	182.50	12/27/2016
RONALD COUCH	Counsel Fees - Court	272.50	12/27/2016
RONALD COUCH	Counsel Fees - Court	385.00	12/27/2016
RONALD COUCH	Counsel Fees - Court	430.00	12/27/2016
RONALD COUCH	Counsel Fees - Court	640.00	12/27/2016
RONALD R LOWE	Rent Sub to L'lords	322.00	12/27/2016
RONALD WARRIOR	Rent Sub to L'lords	723.00	12/27/2016
RONDRICK HALL	Miscellaneous Payabl	60.00	12/27/2016
RONNIE EUGENE THOMAS	Rent Sub to L'lords	237.00	12/27/2016
RONNIE JACKSON	Rent Sub to L'lords	632.00	12/27/2016
ROSE ANNA SALINAS	Counsel Fees - Court	100.00	12/27/2016
ROSE ANNA SALINAS	Counsel Fees - Court	450.00	12/27/2016
ROSE IMAGING SPECIALISTS PA	Professional Service	4,741.81	12/27/2016
ROSEBERRY ACRES LLC	Rent Sub to L'lords	530.00	12/27/2016
ROSLAND B LEOPOLD	Rent Sub to L'lords	592.00	12/27/2016
ROSS LAND & REAL ESTATE INC	Rent Sub to L'lords	505.00	12/27/2016
ROYAL FAMILY LIVING HOMES LLC	Restitution Payable	180.36	12/27/2016
ROYAL FLUSH PLUMBING&DRAIN CLEANING	Building Maintenance	575.00	12/27/2016
ROYALTON PARTNERS I LTD LLP	Rent Sub to L'lords	1,225.00	12/27/2016
RR SANDERS FARMS INC	Professional Service	550.00	12/27/2016
RUBI S SWEANEY	Rent Sub to L'lords	548.00	12/27/2016
RUIZ PROPERTY CONNECTION LLC	Rent Subsidy to Land	850.00	12/27/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,536.00	12/27/2016
RUIZ PROPERTY CONNECTION LLC	Rental Assistance	1,700.00	12/27/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,922.00	12/27/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	7,036.00	12/27/2016
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	28,265.00	12/27/2016
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	111.07	12/27/2016
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	785.55	12/27/2016
Russell B. Casey	Education	416.20	12/27/2016
RUSSELL J GRIECO	Rent Sub to L'lords	1,317.00	12/27/2016
RUSSELL SMITH	Rent Sub to L'lords	362.00	12/27/2016
RUTHIE HUCKABY	Rent Sub to L'lords	461.00	12/27/2016
RYAN MICHAEL FLAHERTY	Health Private Healt	30.00	12/27/2016
RYAN W HARDY	Counsel Fees - Court	450.00	12/27/2016
S & S FAITH FUND LLC	Rent Sub to L'lords	54.00	12/27/2016
S AND S GROUP LLC	Rent Sub to L'lords	1,342.00	12/27/2016
S2 REALM LLC	Rent Sub to L'lords	650.00	12/27/2016
S2 REALM LLC	Rent Sub to L'lords	1,765.00	12/27/2016
S2 REALM LLC	Rent Sub to L'lords	2,297.00	12/27/2016
SABRINA J SABIN	Counsel Fees - Court	450.00	12/27/2016
SABRINA J SABIN	Counsel Fees - Court	562.50	12/27/2016
SABRINA J SABIN	Counsel Fees - Court	787.50	12/27/2016
SAFE CITY COMMISSION INC	Safe City - Crime St	21,923.27	12/27/2016
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	4,410.00	12/27/2016
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	5,545.23	12/27/2016
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	7,507.00	12/27/2016
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	9,111.47	12/27/2016
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	12,274.35	12/27/2016
SAFESITE INC	Space Lease Rental	3,700.08	12/27/2016
SAFETY KLEEN SYSTEMS INC	Disposal Service	853.18	12/27/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	981.00	12/27/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	1,506.00	12/27/2016
SAGINAW CROSSING LLC	Rent Sub to L'lords	1,874.00	12/27/2016
SAI RENTAL PROPERTIES	Rent Sub to L'lords	174.00	12/27/2016
Saiyood F McGarry	Meeting Expenses	9.78	12/27/2016
SALDANA INC	County Burials	1,400.00	12/27/2016
SALDANA INC	Other Payable	2,060.00	12/27/2016
SALEM ELMUSSRATI	Rent Sub to L'lords	867.00	12/27/2016
SALIL K SARKAR	Rent Sub to L'lords	3,685.00	12/27/2016
SALVATORE LAMENTI	Rent Sub to L'lords	658.00	12/27/2016
SAM BONIFIELD	Counsel Fees - Court	118.75	12/27/2016
SAM BONIFIELD	Counsel Fees - Court	125.00	12/27/2016
SAM BONIFIELD	Counsel Fees - Court	367.50	12/27/2016
SAM HOUSTON STATE UNIVERSITY	Education	235.00	12/27/2016
SAM HOUSTON STATE UNIVERSITY	Education	235.00	12/27/2016
Samantha A Fant	Education	190.00	12/27/2016
SAMANTHA K HILL	Counsel Fees - Juven	200.00	12/27/2016
SAMANTHA K HILL	Counsel Fees - Court	405.00	12/27/2016
SAMANTHA K HILL	Counsel Fees - Court	520.00	12/27/2016
SAMANTHA K HILL	Counsel Fees - Court	550.00	12/27/2016
SAMUEL R TERRY	Counsel Fees - Court	100.00	12/27/2016
SAMUEL R TERRY	Counsel Fees - Court	900.00	12/27/2016
SAMUEL R TERRY	Counsel Fees - Court	1,050.00	12/27/2016
SAMUEL R TERRY	Counsel Fees - Court	4,700.00	12/27/2016
SAMUEL ROSALES	Rent Sub to L'lords	348.00	12/27/2016
SAMUELS AVENUE LP	Rent Sub to L'lords	739.00	12/27/2016
SAMUELS AVENUE LP	Rent Sub to L'lords	3,078.00	12/27/2016
SANDI YOUNG	Rent Sub to L'lords	813.00	12/27/2016
SANDRA R PETRUSAITIS	Rent Sub to L'lords	424.00	12/27/2016
SANDRA ROGERS RAY	Investigative	180.40	12/27/2016
SANDRA STANLEY	Rent Sub to L'lords	166.00	12/27/2016
SANDY-ASARI HOGAN	Liaison Expense	100.00	12/27/2016
SANOFI PASTEUR INC	Medical Supplies	878.88	12/27/2016
SANOFI PASTEUR INC	Medical Supplies	2,729.37	12/27/2016
SANS INSTITUTE	Subscriptions	18,500.00	12/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	140.00	12/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	355.00	12/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	395.00	12/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	400.00	12/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	410.00	12/27/2016
SANTIAGO SALINAS	Counsel Fees - Court	1,175.00	12/27/2016
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	1,554.00	12/27/2016
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	1,897.00	12/27/2016
SARAH E LANDAU	Rent Sub to L'lords	630.00	12/27/2016
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	2,906.40	12/27/2016
SBC WOODS LANE LLC	Rent Sub to L'lords	565.00	12/27/2016
SBC WOODS LANE LLC	Rent Sub to L'lords	1,046.00	12/27/2016
SCHAEFFER MANUFACTURING COMPANY	Grease and Oil	424.80	12/27/2016
SCHOOLER AUTOMOTIVE	Central Garage Inv	105.20	12/27/2016
SCOTT LAKEY	Restitution Payable	591.75	12/27/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	205.00	12/27/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	225.00	12/27/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	1,025.00	12/27/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	1,025.00	12/27/2016
SEAGATE RICHLAND HOLDINGS LLC	Rent Sub to L'lords	2,126.00	12/27/2016
SEARCHPROS STAFFING LLC	Contract Labor	294.89	12/27/2016
SEARCHPROS STAFFING LLC	Contract Labor	617.57	12/27/2016
SEARCHPROS STAFFING LLC	Contract Labor	908.51	12/27/2016
SEDONA SINGLE LLC	Utility Assistance	34.96	12/27/2016
SEDONA SINGLE LLC	Rental Assistance	721.00	12/27/2016
SELIM KOBLA FIAGOME	Counsel Fees - Court	267.50	12/27/2016
SELTZER & DALLY PLLC	Counsel Fees - CPS	150.00	12/27/2016
SELUX LLC	HAP Reimb Port-in	739.00	12/27/2016
SEMAJ MGT CORP	Rent Sub to L'lords	820.00	12/27/2016
SENIOR HEALTHCARE CONSULTANTS	Trust - Constable 1	1,060.82	12/27/2016
SERGIO M ROCHIN	Rent Sub to L'lords	1,224.00	12/27/2016
SERRANO HLD LLC	Rent Sub to L'lords	448.00	12/27/2016
SERRANO HLD LLC	Rent Sub to L'lords	2,428.00	12/27/2016
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	539.00	12/27/2016
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	579.00	12/27/2016
SEVANNE STEINER	Prepaid - Rent	624.66	12/27/2016
SHADOWOOD VENTURES LLC	Rent Sub to L'lords	921.00	12/27/2016
SHAMROCK SCENTIFIC SPECIALTY	Lab Supplies	249.08	12/27/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Capit	100.00	12/27/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	340.00	12/27/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Juven	420.00	12/27/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,990.00	12/27/2016
SHANNON GOVAN	Cash for Kids	48.67	12/27/2016
SHANNON GOVAN	Clothing	125.00	12/27/2016
SHANNON GRACEY RATLIFF & MLLER LLP	Counsel Fees - Proba	952.50	12/27/2016
Sharen Wilson	Education	684.99	12/27/2016
SHARHONDA WALKER	Rent Sub to L'lords	794.00	12/27/2016
SHARON BONNER	Rent Sub to L'lords	390.00	12/27/2016
SHARON E GIRAUD PLLC	Counsel Fees - CPS	200.00	12/27/2016
SHATERRA DAVIS	Clothing	125.00	12/27/2016
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	800.00	12/27/2016
SHEILA RUTH RANDOLPH	Counsel Fees - Court	115.00	12/27/2016
SHEILA RUTH RANDOLPH	Counsel Fees - Court	705.00	12/27/2016
SHELL FOOD MART	Restitution Payable	168.47	12/27/2016
SHELLEY BRIMER MAYO	Professional Service	203.36	12/27/2016
SHELLEY D STULTS	Rent Sub to L'lords	2,024.00	12/27/2016
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	2,046.00	12/27/2016
SHERRY A FOLCHERT	Professional Service	2,033.60	12/27/2016
SHERRY R ARMSTRONG	Counsel Fees - Court	86.25	12/27/2016
SHERRY R ARMSTRONG	Counsel Fees - Court	133.75	12/27/2016
SHERRY R ARMSTRONG	Counsel Fees - Juven	300.00	12/27/2016
SHEVA LTD	Rent Sub to L'lords	1,055.00	12/27/2016
SHEVA LTD	Rent Sub to L'lords	3,801.00	12/27/2016
SHEVA LTD	Rent Sub to L'lords	7,118.00	12/27/2016
SHI GOVERNMENT SOLUTIONS INC	Equipment Maintenanc	142.00	12/27/2016
SHI GOVERNMENT SOLUTIONS INC	Vehicle Maintenance	143.00	12/27/2016
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	462.00	12/27/2016
SHIRLEY A JOHNSON	Rent Sub to L'lords	580.00	12/27/2016
SHIRLEY R POWELL	Rent Sub to L'lords	681.00	12/27/2016
SID W SHAPIRO	Counsel Fees - Juven	100.00	12/27/2016
SID W SHAPIRO	Counsel Fees - CPS	300.00	12/27/2016
SIERRA HERMOSA LLC	Rent Sub to L'lords	515.00	12/27/2016
SIGMA ALDRICH INC	Lab Supplies	44.21	12/27/2016
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	582.00	12/27/2016
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,332.00	12/27/2016
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	287.50	12/27/2016
SILVER LINING STANDARD INC	Rent Sub to L'lords	702.00	12/27/2016
SILVERSAGE LTD	Rent Sub to L'lords	845.00	12/27/2016
SIMBA INDUSTRIES	Field Equipment & Su	49.88	12/27/2016
SIMBA INDUSTRIES	Building Maintenance	271.80	12/27/2016
SIMBA INDUSTRIES	Building Maintenance	951.30	12/27/2016
SIMBA INDUSTRIES	Building Maintenance	1,142.88	12/27/2016
SIMBA INDUSTRIES	Building Maintenance	8,352.00	12/27/2016
SIRCHIE FINGER PRINT LABORATORIES	Supplies	263.08	12/27/2016
SK SONS LLC	Rent Sub to L'lords	820.00	12/27/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Sub to L'lords	227.00	12/27/2016
SMART GROUP SYSTEMS	Supplies	70.00	12/27/2016
SMART GROUP SYSTEMS	Supplies	225.00	12/27/2016
SMART GROUP SYSTEMS	Supplies	279.00	12/27/2016
SMART GROUP SYSTEMS	Supplies	510.00	12/27/2016
SMART GROUP SYSTEMS	Supplies	560.00	12/27/2016
SMART GROUP SYSTEMS	Supplies	561.00	12/27/2016
SMART GROUP SYSTEMS	Supplies	565.00	12/27/2016
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	4,054.00	12/27/2016
SOIL EXPRESS	Erosion Control	8,542.50	12/27/2016
SOLOMON BRACKENS	Rent Sub to L'lords	775.00	12/27/2016
SONIA SANCHEZ	Interpreter Fees	300.00	12/27/2016
SOUTH HULEN LP	Rent Sub to L'lords	(310.00)	12/27/2016
SOUTH HULEN LP	Rent Sub to L'lords	298.00	12/27/2016
SOUTH HULEN LP	Rent Sub to L'lords	2,289.00	12/27/2016
SOUTH HULEN LP	Rent Sub to L'lords	8,788.00	12/27/2016
SOUTHERN AUTOMATION LLC	Building Maintenance	150.00	12/27/2016
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	358.62	12/27/2016
SOUTHERN HILLS LP	Rent Sub to L'lords	567.00	12/27/2016
SOUTHLAKE EXECUTIVE FORUM	Dues	150.00	12/27/2016
SOUTHWASTE DISPOSAL LLC	Building Maintenance	395.00	12/27/2016
SOUTHWASTE DISPOSAL LLC	Kitchen Maintenance	5,250.00	12/27/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	69.01	12/27/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	124.28	12/27/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	207.81	12/27/2016
SOUTHWEST NAHRO	Dues	500.00	12/27/2016
SPARK ENERGY LP	Utility Assistance	70.12	12/27/2016
SPAWGLASS CONTRACTORS INC	Retainage	(39,912.00)	12/27/2016
SPAWGLASS CONTRACTORS INC	Professional Service	866,114.00	12/27/2016
SPG ENERGY GROUP LLC	Utility Assistance	131.23	12/27/2016
SPOK INC	Pager / Blackberry	(56.00)	12/27/2016
SPOK INC	Pager / Blackberry	4.00	12/27/2016
SPOK INC	Pager / Blackberry	12.00	12/27/2016
SPOK INC	Pager / Blackberry	46.00	12/27/2016
SPOK INC	Pager / Blackberry	209.00	12/27/2016
SPRING VALLEY LTD	Rent Sub to L'lords	792.00	12/27/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	602.00	12/27/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	1,823.00	12/27/2016
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	8,871.00	12/27/2016
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	389.00	12/27/2016
STACY ALFORD	Counsel Fees - Famil	100.00	12/27/2016
STACY CARDWELL	Restitution Payable	8.83	12/27/2016
STAG II APARTMENTS LLC	Rent Sub to L'lords	569.00	12/27/2016
STAN TUCKER	Miscellaneous Payabl	585.00	12/27/2016
STANDARD INSURANCE COMPANY	Long Term Disability	38,478.49	12/27/2016
STAPLES ADVANTAGE	Supplies	(153.84)	12/27/2016
STAPLES ADVANTAGE	Supplies	0.35	12/27/2016
STAPLES ADVANTAGE	Supplies	0.77	12/27/2016
STAPLES ADVANTAGE	Supplies	1.58	12/27/2016
STAPLES ADVANTAGE	Supplies	2.21	12/27/2016
STAPLES ADVANTAGE	Supplies	2.62	12/27/2016
STAPLES ADVANTAGE	Supplies	2.64	12/27/2016
STAPLES ADVANTAGE	Supplies	3.36	12/27/2016
STAPLES ADVANTAGE	Supplies	3.97	12/27/2016
STAPLES ADVANTAGE	Supplies	5.88	12/27/2016
STAPLES ADVANTAGE	Supplies	7.67	12/27/2016
STAPLES ADVANTAGE	Supplies	8.45	12/27/2016
STAPLES ADVANTAGE	Supplies	10.92	12/27/2016
STAPLES ADVANTAGE	Supplies	13.12	12/27/2016
STAPLES ADVANTAGE	Supplies	13.20	12/27/2016
STAPLES ADVANTAGE	Supplies	16.60	12/27/2016
STAPLES ADVANTAGE	Medical Supplies	17.12	12/27/2016
STAPLES ADVANTAGE	Supplies	17.82	12/27/2016
STAPLES ADVANTAGE	Supplies	18.75	12/27/2016
STAPLES ADVANTAGE	Supplies	19.99	12/27/2016
STAPLES ADVANTAGE	Supplies	20.08	12/27/2016
STAPLES ADVANTAGE	Supplies	22.36	12/27/2016
STAPLES ADVANTAGE	Supplies	23.40	12/27/2016
STAPLES ADVANTAGE	Supplies	23.64	12/27/2016
STAPLES ADVANTAGE	Supplies	23.79	12/27/2016
STAPLES ADVANTAGE	Supplies	25.44	12/27/2016
STAPLES ADVANTAGE	Supplies	25.60	12/27/2016
STAPLES ADVANTAGE	Supplies	26.53	12/27/2016
STAPLES ADVANTAGE	Supplies	27.53	12/27/2016
STAPLES ADVANTAGE	Supplies	29.39	12/27/2016
STAPLES ADVANTAGE	Supplies	30.00	12/27/2016
STAPLES ADVANTAGE	Supplies	32.12	12/27/2016
STAPLES ADVANTAGE	Supplies	32.88	12/27/2016
STAPLES ADVANTAGE	Supplies	34.04	12/27/2016
STAPLES ADVANTAGE	Supplies	36.66	12/27/2016
STAPLES ADVANTAGE	Supplies	37.20	12/27/2016
STAPLES ADVANTAGE	Supplies	37.24	12/27/2016
STAPLES ADVANTAGE	Supplies	38.16	12/27/2016
STAPLES ADVANTAGE	Supplies	40.50	12/27/2016
STAPLES ADVANTAGE	Supplies	40.52	12/27/2016
STAPLES ADVANTAGE	Supplies	42.40	12/27/2016
STAPLES ADVANTAGE	Supplies	45.13	12/27/2016
STAPLES ADVANTAGE	Supplies	45.27	12/27/2016
STAPLES ADVANTAGE	Supplies	49.99	12/27/2016
STAPLES ADVANTAGE	Supplies	53.38	12/27/2016
STAPLES ADVANTAGE	Supplies	54.01	12/27/2016
STAPLES ADVANTAGE	Supplies	54.15	12/27/2016
STAPLES ADVANTAGE	Supplies	55.57	12/27/2016
STAPLES ADVANTAGE	Supplies	56.25	12/27/2016
STAPLES ADVANTAGE	Supplies	58.42	12/27/2016
STAPLES ADVANTAGE	Supplies	59.28	12/27/2016
STAPLES ADVANTAGE	Supplies	59.46	12/27/2016
STAPLES ADVANTAGE	Supplies	60.50	12/27/2016
STAPLES ADVANTAGE	Supplies	62.67	12/27/2016
STAPLES ADVANTAGE	Supplies	63.60	12/27/2016
STAPLES ADVANTAGE	Supplies	64.36	12/27/2016
STAPLES ADVANTAGE	Supplies	67.79	12/27/2016
STAPLES ADVANTAGE	Supplies	71.58	12/27/2016
STAPLES ADVANTAGE	Supplies	72.16	12/27/2016
STAPLES ADVANTAGE	Supplies	75.00	12/27/2016
STAPLES ADVANTAGE	Supplies	80.00	12/27/2016
STAPLES ADVANTAGE	Supplies	81.60	12/27/2016
STAPLES ADVANTAGE	Supplies	83.76	12/27/2016
STAPLES ADVANTAGE	Field Equipment & Su	84.86	12/27/2016
STAPLES ADVANTAGE	Supplies	86.04	12/27/2016
STAPLES ADVANTAGE	Supplies	86.90	12/27/2016
STAPLES ADVANTAGE	Supplies	87.79	12/27/2016
STAPLES ADVANTAGE	Supplies	90.95	12/27/2016
STAPLES ADVANTAGE	Supplies	92.31	12/27/2016
STAPLES ADVANTAGE	Computer Supplies	92.68	12/27/2016
STAPLES ADVANTAGE	Supplies	92.79	12/27/2016
STAPLES ADVANTAGE	Supplies	93.61	12/27/2016
STAPLES ADVANTAGE	Supplies	93.75	12/27/2016
STAPLES ADVANTAGE	Supplies	93.78	12/27/2016
STAPLES ADVANTAGE	Supplies	97.28	12/27/2016
STAPLES ADVANTAGE	Supplies	99.70	12/27/2016
STAPLES ADVANTAGE	Supplies	100.01	12/27/2016
STAPLES ADVANTAGE	Custodian Supplies	101.28	12/27/2016
STAPLES ADVANTAGE	Safety/Tactical Supp	107.79	12/27/2016
STAPLES ADVANTAGE	Supplies	108.96	12/27/2016
STAPLES ADVANTAGE	Supplies	109.27	12/27/2016
STAPLES ADVANTAGE	Supplies	111.86	12/27/2016
STAPLES ADVANTAGE	Supplies	113.60	12/27/2016
STAPLES ADVANTAGE	Supplies	115.02	12/27/2016
STAPLES ADVANTAGE	Supplies	118.63	12/27/2016
STAPLES ADVANTAGE	Supplies	121.26	12/27/2016
STAPLES ADVANTAGE	Supplies	123.45	12/27/2016
STAPLES ADVANTAGE	Supplies	124.05	12/27/2016
STAPLES ADVANTAGE	Supplies	128.46	12/27/2016
STAPLES ADVANTAGE	Supplies	136.39	12/27/2016
STAPLES ADVANTAGE	Supplies	140.98	12/27/2016
STAPLES ADVANTAGE	Supplies	144.25	12/27/2016
STAPLES ADVANTAGE	Supplies	145.32	12/27/2016
STAPLES ADVANTAGE	Medical Supplies	145.92	12/27/2016
STAPLES ADVANTAGE	Supplies	148.17	12/27/2016
STAPLES ADVANTAGE	Supplies	151.92	12/27/2016
STAPLES ADVANTAGE	Supplies	158.34	12/27/2016
STAPLES ADVANTAGE	Supplies	159.24	12/27/2016
STAPLES ADVANTAGE	Supplies	168.90	12/27/2016
STAPLES ADVANTAGE	Supplies	174.71	12/27/2016
STAPLES ADVANTAGE	Supplies	178.18	12/27/2016
STAPLES ADVANTAGE	Supplies	181.08	12/27/2016
STAPLES ADVANTAGE	Supplies	181.10	12/27/2016
STAPLES ADVANTAGE	Supplies	181.54	12/27/2016
STAPLES ADVANTAGE	Supplies	190.30	12/27/2016
STAPLES ADVANTAGE	Non-Track Equipment	194.85	12/27/2016
STAPLES ADVANTAGE	Supplies	195.09	12/27/2016
STAPLES ADVANTAGE	Computer Supplies	199.96	12/27/2016
STAPLES ADVANTAGE	Supplies	213.07	12/27/2016
STAPLES ADVANTAGE	Supplies	230.15	12/27/2016
STAPLES ADVANTAGE	Supplies	240.53	12/27/2016
STAPLES ADVANTAGE	Supplies	241.15	12/27/2016
STAPLES ADVANTAGE	Supplies	246.38	12/27/2016
STAPLES ADVANTAGE	Supplies	267.00	12/27/2016
STAPLES ADVANTAGE	Supplies	276.00	12/27/2016
STAPLES ADVANTAGE	Non-Tracked Equipmen	283.93	12/27/2016
STAPLES ADVANTAGE	Supplies	285.15	12/27/2016
STAPLES ADVANTAGE	Supplies	303.46	12/27/2016
STAPLES ADVANTAGE	Supplies	310.00	12/27/2016
STAPLES ADVANTAGE	Supplies	310.38	12/27/2016
STAPLES ADVANTAGE	Sheriff Inventory	315.67	12/27/2016
STAPLES ADVANTAGE	Supplies	324.21	12/27/2016
STAPLES ADVANTAGE	Supplies	333.24	12/27/2016
STAPLES ADVANTAGE	Supplies	334.73	12/27/2016
STAPLES ADVANTAGE	Supplies	341.79	12/27/2016
STAPLES ADVANTAGE	Supplies	385.64	12/27/2016
STAPLES ADVANTAGE	Shrff Commissary Inv	447.00	12/27/2016
STAPLES ADVANTAGE	Supplies	457.45	12/27/2016
STAPLES ADVANTAGE	Lab Supplies	470.30	12/27/2016
STAPLES ADVANTAGE	Supplies	500.11	12/27/2016
STAPLES ADVANTAGE	Supplies	520.77	12/27/2016
STAPLES ADVANTAGE	Supplies	540.12	12/27/2016
STAPLES ADVANTAGE	Supplies	602.12	12/27/2016
STAPLES ADVANTAGE	Supplies	983.70	12/27/2016
STAPLES ADVANTAGE	Supplies	986.88	12/27/2016
STAPLES ADVANTAGE	Non-Tracked Equipmen	998.11	12/27/2016
STAPLES ADVANTAGE	Supplies	1,231.94	12/27/2016
STAPLES ADVANTAGE	Supplies	1,570.16	12/27/2016
STAPLES ADVANTAGE	Non-Tracked Equipmen	3,312.96	12/27/2016
STARBUCK & WISE INC	Rent Sub to L'lords	99.00	12/27/2016
STARR MONHOLLEN	Clothing	100.00	12/27/2016
STAR-TELEGRAM	Subscriptions	124.80	12/27/2016
STARTEX POWER	Utility Assistance	177.04	12/27/2016
STARTEX POWER	Utility Allowance	319.00	12/27/2016
STATE BAR OF TEXAS	Education	60.00	12/27/2016
STATE COMPTROLLER	Texas Home Visiting	30.00	12/27/2016
STAY THE COURSE VETERAN SERVICES	Professional Service	3,540.00	12/27/2016
STELLA NWANKWO	Rent Sub to L'lords	538.00	12/27/2016
STEPHAN R BLACK	Rent Sub to L'lords	360.00	12/27/2016
STEPHANIE GONZALEZ	Counsel Fees - Court	1,283.00	12/27/2016
STEPHANIE GONZALEZ	Counsel Fees - Court	1,600.00	12/27/2016
STEPHANIE K CLEVELAND	Counsel Fees - Court	100.00	12/27/2016
STEPHANIE K CLEVELAND	Counsel Fees - Juven	100.00	12/27/2016
STEPHANIE K CLEVELAND	Counsel Fees - Court	115.00	12/27/2016
STEPHANIE K CLEVELAND	Counsel Fees - Court	787.50	12/27/2016
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,000.00	12/27/2016
STEPHEN J LIPSETT	Rent Sub to L'lords	252.00	12/27/2016
STERLING A BROWN	Counsel Fees - Court	150.00	12/27/2016
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	50.00	12/27/2016
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	118.75	12/27/2016
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	225.00	12/27/2016
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,750.00	12/27/2016
STEVE Q NGUYEN	Rent Sub to L'lords	3,206.00	12/27/2016
STEWART ENGINEERING SUPPLY INC	Equipment Maintenanc	175.00	12/27/2016
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	12/27/2016
STICKELS & ASSOCIATES PC	Counsel Fees - Court	200.00	12/27/2016
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	12/27/2016
STICKELS & ASSOCIATES PC	Counsel Fees - Court	450.00	12/27/2016
STICKELS & ASSOCIATES PC	Counsel Fees - Court	1,325.00	12/27/2016
STICKELS & ASSOCIATES PC	Counsel Fees - Court	3,000.00	12/27/2016
STOVALL CORPORATION	Computer Maintenance	239.75	12/27/2016
STREAM ENERGY	HAP Reimb Port-in	9.00	12/27/2016
STREAM ENERGY	Utility Allowance	37.00	12/27/2016
STREAM ENERGY	Utility Assistance	81.00	12/27/2016
STREAM ENERGY	Utility Allowance	1,518.00	12/27/2016
STREAM ENERGY	Utility Assistance	1,821.73	12/27/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	35.19	12/27/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	112.04	12/27/2016
SUBSTANCE ABUSE GUIDANCE	Outpatient Group Cou	366.00	12/27/2016
SUE S BROWNING	Counsel Fees - CPS	18,010.00	12/27/2016
SUMMER ENERGY LLC	Utility Allowance	4.00	12/27/2016
SUMMER ENERGY LLC	Utility Allowance	68.00	12/27/2016
SUMMER ENERGY LLC	Utility Allowance	75.00	12/27/2016
SUMMER ENERGY LLC	Utility Allowance	92.00	12/27/2016
SUN COAST RESOURCES INC	Disposal Service	255.00	12/27/2016
SUNGARD AVAILABILITY SERVICES LP	Non-Tracked Equipmen	12,762.63	12/27/2016
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	17,840.00	12/27/2016
SUPERVISED VISITATION NETWORK INC	Dues	175.00	12/27/2016
SUPPLYWORKS	Building Maintenance	112.52	12/27/2016
SUPPLYWORKS	Building Maintenance	185.44	12/27/2016
SUPPLYWORKS	Kitchen Supplies	211.80	12/27/2016
SUPPLYWORKS	Building Maintenance	347.11	12/27/2016
SUPPLYWORKS	Sheriff Inventory	423.60	12/27/2016
SUPPLYWORKS	Custodian Supplies	444.00	12/27/2016
SUPPLYWORKS	Sheriff Inventory	878.50	12/27/2016
SUPPLYWORKS	Sheriff Inventory	1,332.00	12/27/2016
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	406.36	12/27/2016
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	740.00	12/27/2016
SUSAN KIMBERLY BLACK	Professional Service	813.44	12/27/2016
SUZANNE BENINATE	Rent Sub to L'lords	605.00	12/27/2016
SVS APARTMENTS LLC	Rent Sub to L'lords	3,983.00	12/27/2016
SW MED-SOURCE	Pool Maintenance	657.00	12/27/2016
SWEET TALKING LLC	Prepaid - Rent	4,052.00	12/27/2016
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	635.00	12/27/2016
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	697.00	12/27/2016
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	13,729.00	12/27/2016
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	144.00	12/27/2016
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	12,418.00	12/27/2016
TAE E MARKGRAF	Rent Sub to L'lords	937.00	12/27/2016
TAH 2016-1 BORROWER LLC	Rent Sub to L'lords	744.00	12/27/2016
TAHOE SERVICE INC	Rent Sub to L'lords	954.00	12/27/2016
TAHOE SERVICE INC	Rent Sub to L'lords	1,118.00	12/27/2016
TALWD - TEXAS ASSOCIATION OF LOCAL	Dues	125.00	12/27/2016
TALX CORPORATION	Subscriptions	1,000.00	12/27/2016
TAN NGUYEN	Rent Sub to L'lords	920.00	12/27/2016
TAN THAN	Interpreter Fees	220.00	12/27/2016
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	1,680.00	12/27/2016
TAQI BEGUM	Rent Sub to L'lords	1,038.00	12/27/2016
TARA ENERGY LLC	Utility Allowance	36.00	12/27/2016
TARA V KERSH	Counsel Fees - Famil	100.00	12/27/2016
TARA V KERSH	Counsel Fees - CPS	350.00	12/27/2016
TARRANT CO CHALLENGE INC	Professional Service	833.33	12/27/2016
TARRANT CO JUSTICE OF PEACE PCT 4	Trust - Constable 4	2,640.00	12/27/2016
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	695.00	12/27/2016
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	12/27/2016
TARRANT COUNTY CLERK	CC Trust Fund Admin	50.00	12/27/2016
TARRANT COUNTY COLLEGE	Education	500.00	12/27/2016
TARRANT COUNTY COUNTY CLERK	Due to Other Governm	1,225.74	12/27/2016
TARRANT COUNTY DISTRICT CLERK	Due to Other Governm	169.57	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY FIRE & ARSON	Education	200.00	12/27/2016
TARRANT COUNTY HOSPITAL DISTRICT	City Participation	(490.00)	12/27/2016
TARRANT COUNTY HOSPITAL DISTRICT	Trust - Justice of t	15.00	12/27/2016
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	12/27/2016
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	71,862.00	12/27/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	367.00	12/27/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	660.00	12/27/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	904.00	12/27/2016
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	1,761.00	12/27/2016
TARRANT COUNTY PARTNERS LP	HAP Reimb Port-in	389.00	12/27/2016
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	3,394.00	12/27/2016
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	15,856.00	12/27/2016
TARRANT MANAGEMENT INC	Rental Assistance	550.00	12/27/2016
TARRANT PAINT AND STAIN LLC	Professional Service	29,925.00	12/27/2016
TARRANT PATHOLOGY ASSOCIATES	Laboratory Costs	75.18	12/27/2016
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,100.00	12/27/2016
TAVEEWAN GURKIN	Rent Sub to L'lords	149.00	12/27/2016
TB LARKIN MANUFACTURING INC	Parts and Supplies	80.29	12/27/2016
TCPA-TEXAS CRIME PREVENTION ASSOC	Dues	30.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/27/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	12/27/2016
TEAGUE LUMBER COMPANY	Non-Tracked Equipmen	853.29	12/27/2016
TEAGUE NALL & PERKINS INC	Professional Service	2,450.90	12/27/2016
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	774.00	12/27/2016
TEKEISHA D ZIMMERMAN	Rent Sub to L'lords	418.00	12/27/2016
TERANCE JUST	Rent Sub to L'lords	947.00	12/27/2016
TERESEA ADCOCK	Professional Service	203.36	12/27/2016
TERI LYNNE WORKMAN	Professional Service	203.36	12/27/2016
TERRACE HOSPITALITY LLC	Rent Sub to L'lords	2,453.00	12/27/2016
TERRELL HOMES LTD	HAP Reimb Port-in	752.00	12/27/2016
TERRELL HOMES LTD	Rent Sub to L'lords	5,815.00	12/27/2016
TERRI PEARCE	Counsel Fees - Juven	900.00	12/27/2016
TERRICK PRINCE	Rent Sub to L'lords	868.00	12/27/2016
TERRY L HILL	Rent Sub to L'lords	1,100.00	12/27/2016
TERRY W GIBBONS	Rent Sub to L'lords	1,190.00	12/27/2016
TERRY W GIBBONS	Rent Sub to L'lords	1,639.00	12/27/2016
TERRY W GIBBONS	Rent Sub to L'lords	1,725.00	12/27/2016
TERRY W GIBBONS	HAP Reimb Port-in	2,638.00	12/27/2016
TERRY W GIBBONS	Rent Sub to L'lords	11,206.00	12/27/2016
TESLA INVESTMENTS LLC	Prepaid - Rent	3,510.00	12/27/2016
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	225.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	60.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	60.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	60.00	12/27/2016
TEXAS ASSOCIATION OF COUNTIES	Dues	60.00	12/27/2016
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	70.00	12/27/2016
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	140.00	12/27/2016
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	2.82	12/27/2016
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	20.30	12/27/2016
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	31.00	12/27/2016
TEXAS DEPT OF PUBLIC SAFETY	Court Costs	32.00	12/27/2016
TEXAS DEPT OF STATE HEALTH SERVICES	Professional Service	40.00	12/27/2016
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	3,660.00	12/27/2016
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	6,926.25	12/27/2016
TEXAS HAUS MANAGEMENT	Rent Sub to L'lords	18.00	12/27/2016
TEXAS HEALTH HARRIS METHODIST	Professional Service	1,178.70	12/27/2016
TEXAS HIGH SPEED RAIL AND	Dues	50,000.00	12/27/2016
TEXAS HOUSING ASSOCIATION	Dues	300.00	12/27/2016
TEXAS LEGISLATIVE SERVICE	TX Legislative Servi	365.63	12/27/2016
TEXAS LEGISLATIVE SERVICE	Subscriptions	440.00	12/27/2016
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	3,706.00	12/27/2016
TEXAS NAHRO	Dues	506.69	12/27/2016
TEXAS PARK MANOR LP	Rent Sub to L'lords	541.00	12/27/2016
TEXAS POLICE CHIEFS ASSOCIATION	Dues	50.00	12/27/2016
TEXAS POLICE CHIEFS ASSOCIATION	Dues	195.00	12/27/2016
TEXAS REAL ESTATE	Rent Sub to L'lords	612.00	12/27/2016
TEXAS SEWING MACHINE	Equipment Maintenanc	375.95	12/27/2016
TEXAS STATE UNIVERSITY	Education	150.00	12/27/2016
TEXAS WORKFORCE COMMISSION	Certified Copies/Tra	20.00	12/27/2016
TEXCAN VENTURES II LTD	Rent Sub to L'lords	536.00	12/27/2016
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,557.00	12/27/2016
TEXCAN VENTURES III	Utility Assistance	52.74	12/27/2016
TEXCAN VENTURES III	Rent Sub to L'lords	7,978.00	12/27/2016
THA ASSOCIATION LLC	Rent Sub to L'lords	1,500.00	12/27/2016
THE BARROWS FIRM PC	Counsel Fees - Juven	312.50	12/27/2016
THE CG GROUP	Professional Service	11,000.00	12/27/2016
THE DECKER LAW FIRM PC	Counsel Fees - CPS	200.00	12/27/2016
THE DECKER LAW FIRM PC	Counsel Fees - CPS	310.00	12/27/2016
THE EVOLVERS GROUP LP	Professional Service	19.89	12/27/2016
THE EVOLVERS GROUP LP	Professional Service	19.89	12/27/2016
THE EVOLVERS GROUP LP	Professional Service	36.79	12/27/2016
THE EVOLVERS GROUP LP	Professional Service	67.99	12/27/2016
THE EVOLVERS GROUP LP	Professional Service	766.09	12/27/2016
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,000.00	12/27/2016
THE GLEN MILLS SCHOOLS	Residential Services	22,416.60	12/27/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	250.00	12/27/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	2,100.00	12/27/2016
THE HUDSON FAMILY TRUST	Rent Sub to L'lords	1,150.00	12/27/2016
THE HUSTON FIRM PC	Counsel Fees - Juven	500.00	12/27/2016
THE HUSTON FIRM PC	Counsel Fees - Court	570.00	12/27/2016
THE HUSTON FIRM PC	Counsel Fees - Court	2,950.00	12/27/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	187.50	12/27/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	975.00	12/27/2016
THE LAW OFFICE OF MICHAEL R	Counsel Fees - Proba	500.00	12/27/2016
THE NORTHEAST TARRANT CHAMBER	Meeting Expenses	50.00	12/27/2016
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	157.50	12/27/2016
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	750.00	12/27/2016
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	800.00	12/27/2016
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,300.00	12/27/2016
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	629.00	12/27/2016
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	2,985.00	12/27/2016
THE SALVANT LAW FIRM PC	Criminal Appeals - O	66.66	12/27/2016
THE SALVANT LAW FIRM PC	Counsel Fees - Court	100.00	12/27/2016
THE SALVANT LAW FIRM PC	Litigation Expense	264.29	12/27/2016
THE SALVANT LAW FIRM PC	Counsel Fees - Court	500.00	12/27/2016
THE SALVANT LAW FIRM PC	Counsel Fees - Court	2,300.00	12/27/2016
THE SALVANT LAW FIRM PC	Counsel Fees - Court	2,885.00	12/27/2016
THE SALVANT LAW FIRM PC	Counsel Fees-Crimina	7,875.00	12/27/2016
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	2,225.00	12/27/2016
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	12/27/2016
THE SPOKEN WORD LLC	Interpreter Fees	75.00	12/27/2016
THE SPOKEN WORD LLC	Interpreter Fees	150.00	12/27/2016
THE SPOKEN WORD LLC	Interpreter Fees	150.00	12/27/2016
THE SPOKEN WORD LLC	Interpreter Fees	430.00	12/27/2016
THE SPOKEN WORD LLC	Interpreter Fees	487.00	12/27/2016
THE TREE HOUSE INC	Supplies	40.66	12/27/2016
THE TREE HOUSE INC	Supplies	45.00	12/27/2016
THE TREE HOUSE INC	Supplies	88.20	12/27/2016
THE TREE HOUSE INC	Supplies	90.00	12/27/2016
THE TREE HOUSE INC	Supplies	124.88	12/27/2016
THE TREE HOUSE INC	Supplies	156.35	12/27/2016
THE TREE HOUSE INC	Supplies	168.52	12/27/2016
THE TREE HOUSE INC	Sheriff Inventory	176.40	12/27/2016
THE TREE HOUSE INC	Supplies	180.00	12/27/2016
THE TREE HOUSE INC	Computer Supplies	182.00	12/27/2016
THE TREE HOUSE INC	Computer Supplies	185.64	12/27/2016
THE TREE HOUSE INC	Supplies	222.00	12/27/2016
THE TREE HOUSE INC	Supplies	446.88	12/27/2016
THEOPHLOUS A SIMS	Rent Sub to L'lords	364.00	12/27/2016
THIRD CHAIR INVESTIGATIONS LLC	Investigative	823.50	12/27/2016
THOMAS CHADWICK LEE	Counsel Fees - Court	175.00	12/27/2016
THOMAS CHADWICK LEE	Counsel Fees - Court	175.00	12/27/2016
THOMAS EDWARD MURRAY	Rent Sub to L'lords	513.00	12/27/2016
THOMAS M HOLBROOK	Rent Sub to L'lords	545.00	12/27/2016
Thomas Spencer	Education	435.90	12/27/2016
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,606.00	12/27/2016
THORLAUG DANIELSDOTTIR	Rent Sub to L'lords	988.00	12/27/2016
TIM MOORE	Counsel Fees - Court	850.00	12/27/2016
TIMMY D SHEEHAN	Rent Sub to L'lords	573.00	12/27/2016
TIMOTHY EDWARD BROWN	Counsel Fees - Court	295.00	12/27/2016
TIMOTHY EDWARD BROWN	Counsel Fees - Court	365.00	12/27/2016
TIMOTHY EDWARD BROWN	Counsel Fees - Court	380.00	12/27/2016
TIMOTHY J AYRES	Rent Sub to L'lords	569.00	12/27/2016
TINH T LE	Rent Sub to L'lords	479.00	12/27/2016
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	1,113.00	12/27/2016
TMBRS TRES PALMS LLC	Rent Subsidy to Land	667.99	12/27/2016
TMBRS TRES PALMS LLC	Rental Assistance	745.00	12/27/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	1,093.00	12/27/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	1,365.00	12/27/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	1,548.00	12/27/2016
TMBRS TRES PALMS LLC	Rent Sub to L'lords	3,690.00	12/27/2016
TOASTMASTERS INTERNATIONAL	Dues	75.00	12/27/2016
TOM MINH LE	Rent Sub to L'lords	729.00	12/27/2016
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	1,470.00	12/27/2016
TOM WHITE	Rent Sub to L'lords	1,348.00	12/27/2016
TOM WITTROCK	Rent Sub to L'lords	975.00	12/27/2016
TOM WITTROCK	Rent Sub to L'lords	1,406.00	12/27/2016
TONY P HOLMES	Rent Sub to L'lords	659.00	12/27/2016
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	349.00	12/27/2016
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	580.00	12/27/2016
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	1,440.00	12/27/2016
TOSHIBA BUSINESS SOLUTIONS CA/NV	Capital Outlay-Furni	5,469.92	12/27/2016
TOWN CENTER MALL LP	Prepaid - Rent	3,744.18	12/27/2016
TOWN CENTER MALL LP	Prepaid - Rent	4,959.17	12/27/2016
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	2,016.00	12/27/2016
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	5,184.00	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	100.00	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	122.50	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	130.00	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	145.00	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	187.50	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	237.50	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	350.00	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	367.50	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	377.50	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	400.00	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	420.00	12/27/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	620.00	12/27/2016
TOYS R US	Recreation	1,497.56	12/27/2016
TRACI D HUTTON PC	Counsel Fees - CPS	9,130.00	12/27/2016
TRACIE L GREENE	Counsel Fees - CPS	1,430.00	12/27/2016
TRAVIS YOUNG	Counsel Fees - Court	100.00	12/27/2016
TRAVIS YOUNG	Counsel Fees - Court	300.00	12/27/2016
TREE OF LIFE FUNERAL DIRECTORS	County Burials	700.00	12/27/2016
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	17.00	12/27/2016
TRI COUNTY ELECTRIC COOPERATIVE INC	HAP Reimb Port-in	19.00	12/27/2016
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	39.00	12/27/2016
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	557.87	12/27/2016
TRI COUNTY PROPERTIES	Rent Sub to L'lords	795.00	12/27/2016
TRI COUNTY PROPERTIES	Rent Sub to L'lords	1,314.00	12/27/2016
TRINA WARREN	Rent Sub to L'lords	1,069.00	12/27/2016
TRINITY ARMORED SECURITY INC	Armored Car Messenge	208.00	12/27/2016
TRINITY QUALITY HOUSING LP	Rent Subsidy to Land	344.10	12/27/2016
TRINITY QUALITY HOUSING LP	HAP Reimb Port-in	365.00	12/27/2016
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	960.00	12/27/2016
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	4,836.00	12/27/2016
TRISTEN VALENZUELA	Restitution Payable	200.00	12/27/2016
TROY BETHLEY	Rent Sub to L'lords	812.00	12/27/2016
TROY EUGENE THOMAS	Rent Sub to L'lords	830.00	12/27/2016
TRT DEVELOPMENT COMPANY - AUSTIN	Education	626.75	12/27/2016
TRT DEVELOPMENT COMPANY - AUSTIN	Education	626.75	12/27/2016
TRT DEVELOPMENT COMPANY - AUSTIN	Education	626.75	12/27/2016
TRT DEVELOPMENT COMPANY - AUSTIN	Education	626.75	12/27/2016
TRT DEVELOPMENT CO-WEST HOUSTON	Education	766.35	12/27/2016
TRT DEVELOPMENT CO-WEST HOUSTON	Education	766.35	12/27/2016
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	487.30	12/27/2016
TRUGREEN CHEMLAWN	Landscaping Expense	261.00	12/27/2016
TRW ENTERPRISES II INC	Rent Sub to L'lords	1,099.00	12/27/2016
TS ASSET MEADOWBROOK LLC	Utility Assistance	24.47	12/27/2016
TSCA-230 LLC	Prepaid - Rent	6,043.66	12/27/2016
TUAN Q TRAN	Rent Sub to L'lords	740.00	12/27/2016
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	4,245.00	12/27/2016
TURN KEY REAL ESTATE MANAGEMENT	Rent Sub to L'lords	1,617.00	12/27/2016
TURNKEY PROPERTIES LLC	Rent Sub to L'lords	840.00	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	18.00	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Electricity	44.62	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	95.00	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	118.00	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Electricity	126.03	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	135.46	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	226.00	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	488.55	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,236.93	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	2,265.00	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,584.33	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,584.47	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	6,142.82	12/27/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	7,750.84	12/27/2016
TYLER ASSOCIATES LLC	Rent Sub to L'lords	(292.00)	12/27/2016
TYLER ASSOCIATES LLC	Rent Sub to L'lords	587.00	12/27/2016
TYLER ASSOCIATES LLC	Rent Sub to L'lords	796.00	12/27/2016
TYLER ASSOCIATES LLC	Rent Subsidy to Land	1,479.01	12/27/2016
TYLER ASSOCIATES LLC	Rent Sub to L'lords	3,058.00	12/27/2016
U S POSTMASTER	Postage	23.50	12/27/2016
U S POSTMASTER	Postage	1,673.00	12/27/2016
UD PROPERTY MANAGEMENT CORPORATION	Rent Sub to L'lords	652.00	12/27/2016
UHUNOMAN N IGHODARO	Rent Sub to L'lords	840.00	12/27/2016
ULINE INC	Supplies	220.10	12/27/2016
ULINE INC	Lab Supplies	550.05	12/27/2016
UNDERWOOD EQUIPMENT CO	Parts and Supplies	150.55	12/27/2016
UNDERWOOD EQUIPMENT CO	Parts and Supplies	245.52	12/27/2016
UNDERWOOD EQUIPMENT CO	Parts and Supplies	351.36	12/27/2016
UNION GOSPEL MISSION	Rental Assistance	182.00	12/27/2016
UNION PACIFIC RAILROAD COMPANY	Rent	14,502.50	12/27/2016
UNITED HEALTHCARE BENEFITS OF	HMO Premiums	352,152.55	12/27/2016
UNITED INTERPRETATION AND	Interpreter Fees	150.00	12/27/2016
UNITED INTERPRETATION AND	Interpreter Fees	150.00	12/27/2016
UNITED INTERPRETATION AND	Interpreter Fees	150.00	12/27/2016
UNITED INTERPRETATION AND	Interpreter Fees	187.50	12/27/2016
UNITED INTERPRETATION AND	Interpreter Fees	262.50	12/27/2016
UNITED INTERPRETATION AND	Interpreter Fees	300.00	12/27/2016
UNITED RENTALS (NORTH AMERICA) INC	Building Maintenance	83.06	12/27/2016
UNITED SITE SERVICES OF TEXAS INC	Disposal Service	113.00	12/27/2016
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	25.00	12/27/2016
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	29.13	12/27/2016
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	32.92	12/27/2016
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	44.92	12/27/2016
UP FRONT LETTERPRESS	Graphics Inventory	34.50	12/27/2016
UPS/UNITED PARCEL SERVICE	Postage	218.98	12/27/2016
UPS/UNITED PARCEL SERVICE	Postage	237.14	12/27/2016
URBAN MANOR	Rent Sub to L'lords	83.00	12/27/2016
URBAN MANOR	Rent Sub to L'lords	1,334.00	12/27/2016
US POSTAL SERVICE-POSTAGE BY PHONE	Postage	2,000.00	12/27/2016
UTAK LABORATORIES INC	Lab Supplies	159.52	12/27/2016
UTAK LABORATORIES INC	Lab Supplies	426.82	12/27/2016
V A DAVIS	Rent Sub to L'lords	2,172.00	12/27/2016
VALLEY OAKS APARTMENTS LLC	Utility Assistance	103.18	12/27/2016
VALLEY VIEW GN LLC	Rent Sub to L'lords	584.00	12/27/2016
VALUE TEXTILES INC	Bedding and Clothing	57.39	12/27/2016
VAN T NGUYEN	Rent Sub to L'lords	492.00	12/27/2016
VAN T NGUYEN	Rent Sub to L'lords	2,329.00	12/27/2016
VAN TRAN	Rent Sub to L'lords	380.00	12/27/2016
VANCOUVER CAPITAL PROPERTIES LLC	Rent Sub to L'lords	655.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	175.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	175.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	475.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	487.50	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	500.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	620.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	640.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	800.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	825.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	950.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	950.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,100.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,270.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,320.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,250.00	12/27/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees - Capit	3,825.00	12/27/2016
VAUGHN L BAILEY	Counsel Fees - Juven	100.00	12/27/2016
VAYAUNA EDWARDS	Clothing	396.58	12/27/2016
Veerinder Taneja	Education	320.38	12/27/2016
VENDING NUT COMPANY	Food	65.00	12/27/2016
VERDE EQUITY VENTURES LLC	Rent Sub to L'lords	1,152.00	12/27/2016
VERGIE CHRISTINE HALCOMB	Rent Sub to L'lords	688.00	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	(0.01)	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	72.98	12/27/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	75.63	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	12/27/2016
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	151.96	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	189.95	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	227.94	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	227.94	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	227.94	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	227.94	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	341.91	12/27/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	832.63	12/27/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	2,340.16	12/27/2016
VERNON DALE LEWIS	Counsel Fees - Court	310.00	12/27/2016
VERNON RUDD	Rent	116.64	12/27/2016
VERONICA PEREZ	Restitution Payable	60.00	12/27/2016
VETERAN ENERGY LLC	Utility Allowance	103.00	12/27/2016
VGI LLC	Rent Sub to L'lords	655.00	12/27/2016
VIC A AKERS	Rent Sub to L'lords	717.00	12/27/2016
VICKI E WILEY	Counsel Fees - CPS	300.00	12/27/2016
VICKI LINN FOSTER	Counsel Fees - CPS	100.00	12/27/2016
VICKI LINN FOSTER	Counsel Fees - Juven	175.00	12/27/2016
VICKIE BLAIR	Clothing	95.68	12/27/2016
VICKIE LAWON BONHAM	HAP Reimb Port-in	1,558.00	12/27/2016
VICKIE TORRES	Court Visitor	279.18	12/27/2016
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	175.00	12/27/2016
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	235.00	12/27/2016
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	280.00	12/27/2016
VICTOR GALVEZ	Rent Sub to L'lords	263.00	12/27/2016
VICTOR LANGSTON	Miscellaneous Payabl	92.00	12/27/2016
VIJAY K CHAWLA	Rent Sub to L'lords	1,622.00	12/27/2016
VIJAY K CHAWLA	Rent Sub to L'lords	1,999.00	12/27/2016
VIJAY K CHAWLA	Rent Sub to L'lords	23,038.00	12/27/2016
VILLAS LEBLANC LLC	Rent Sub to L'lords	764.00	12/27/2016
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	2,680.00	12/27/2016
VINCENT GALLEGOS	Rent Sub to L'lords	950.00	12/27/2016
VINH HUYNH	Rent Sub to L'lords	781.00	12/27/2016
VIOLET NWOKOYE	Counsel Fees - Juven	300.00	12/27/2016
VIRGIE ORR	Rent Sub to L'lords	398.00	12/27/2016
VIRGINIA CARTER	Counsel Fees - Juven	500.00	12/27/2016
VIVIAN J WILLIAMS	Rent Sub to L'lords	598.00	12/27/2016
VWR INTERNATIONAL LLC	Lab Supplies	(133.25)	12/27/2016
VWR INTERNATIONAL LLC	Lab Supplies	133.56	12/27/2016
VWR INTERNATIONAL LLC	Lab Supplies	542.57	12/27/2016
VWR INTERNATIONAL LLC	Medical Supplies	543.96	12/27/2016
VWR INTERNATIONAL LLC	Lab Supplies	659.61	12/27/2016
VWR INTERNATIONAL LLC	Lab Supplies	711.61	12/27/2016
VWR INTERNATIONAL LLC	Lab Supplies	1,108.72	12/27/2016
VWR INTERNATIONAL LLC	Lab Supplies	2,298.44	12/27/2016
W G YATES & SONS CONSTRUCTION CO	Professional Service	21,316.00	12/27/2016
W G YATES & SONS CONSTRUCTION CO	Retainage	68,831.95	12/27/2016
WAFAA ALI	Rent Sub to L'lords	260.00	12/27/2016
WAK FS LP	Rent Sub to L'lords	715.00	12/27/2016
WAK HG LLC	Rent Sub to L'lords	580.00	12/27/2016
WAK HG LLC	Rent Sub to L'lords	1,149.00	12/27/2016
WAK HG LLC	Rent Sub to L'lords	9,851.00	12/27/2016
WAK SYC LLC	Rent Sub to L'lords	740.00	12/27/2016
WAK SYC LLC	Rent Sub to L'lords	989.00	12/27/2016
WAK SYC LLC	Rent Sub to L'lords	4,028.00	12/27/2016
WALLER COUNTY CSCD	Miscellaneous Payabl	60.00	12/27/2016
WALMART #01-3044	Food/Hygiene Assista	52.00	12/27/2016
WALMART #284	Food/Hygiene Assista	26.00	12/27/2016
WALMART #972	Food/Hygiene Assista	26.00	12/27/2016
WALMART STORE #1455	Food/Hygiene Assista	40.00	12/27/2016
WALMART STORE #1801	School Supplies	24.18	12/27/2016
WALMART STORE #1801	Clothing	172.37	12/27/2016
WALMART STORE 01-5312	Promotional Expenses	171.91	12/27/2016
WALTER JONES JR	Rent Sub to L'lords	379.00	12/27/2016
WARREN CARTER	Clothing	44.60	12/27/2016
WARREN ST JOHN	Capital Murder - Oth	31.00	12/27/2016
WARREN ST JOHN	Counsel Fees - Court	100.00	12/27/2016
WARREN ST JOHN	Counsel Fees - Court	750.00	12/27/2016
WARREN ST JOHN	Counsel Fees - Court	1,712.50	12/27/2016
WARREN ST JOHN	Counsel Fees - Capit	6,500.00	12/27/2016
WARREN ST JOHN	Counsel Fees - Capit	8,937.50	12/27/2016
WCJ WILSON 95 LTD	Prepaid - Rent	6,167.98	12/27/2016
WCJ WILSON 95 LTD	Prepaid - Rent	20,688.87	12/27/2016
WDOP SUB II LP	Rent Sub to L'lords	106.00	12/27/2016
WDOP SUB II LP	HAP Reimb Port-in	263.00	12/27/2016
WDOP SUB II LP	Rent Sub to L'lords	559.00	12/27/2016
WDOP SUB II LP	Rent Sub to L'lords	2,222.00	12/27/2016
WDOP SUB II LP	Rent Sub to L'lords	5,904.00	12/27/2016
WEATHERFORD COLLEGE OF PARKER	Education	960.00	12/27/2016
WELLINGTON REALTY LLC	Rent Sub to L'lords	950.00	12/27/2016
Wesley A Louden	Education	140.00	12/27/2016
WEST GROUP PAYMENT CENTER	On-line Service	54.70	12/27/2016
WEST GROUP PAYMENT CENTER	On-line Service	109.40	12/27/2016
WEST GROUP PAYMENT CENTER	On-line Service	547.00	12/27/2016
WEST GROUP PAYMENT CENTER	On-line Service	1,258.10	12/27/2016
WEST GROUP PAYMENT CENTER	On-line Service	1,313.80	12/27/2016
WEST SIDE LANDFILL WM	Disposal Service	145.99	12/27/2016
WEST WALL LTD	Rent Sub to L'lords	741.00	12/27/2016
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	248.00	12/27/2016
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	268.00	12/27/2016
WESTERN DATA SYSTEMS	Dues	250.00	12/27/2016
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	447.00	12/27/2016
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Subsidy to Land	540.92	12/27/2016
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	726.00	12/27/2016
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	4,669.00	12/27/2016
WESTERN RIM PROPERTIES	Rent Sub to L'lords	2,836.00	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	159.60	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	185.50	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	208.60	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	294.00	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	367.50	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	980.00	12/27/2016
WESTERN-BRW PAPER CO INC	Supplies	1,960.00	12/27/2016
WESTERN-BRW PAPER CO INC	Graphics Inventory	5,932.80	12/27/2016
WESTROM GROUP COMPANY	Rent Sub to L'lords	1,552.00	12/27/2016
WHIGHAM FLP	Rent Sub to L'lords	823.00	12/27/2016
WHITAKER BROTHERS BUSINESS MACHINES	Equipment Maintenanc	1,740.00	12/27/2016
WHITBURN & PEVSNER PLLC	Counsel Fees - Proba	500.00	12/27/2016
WHITNEY ILLIES	Rent Sub to L'lords	1,118.00	12/27/2016
WILC/MVL LLP	Rent Sub to L'lords	486.00	12/27/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,040.00	12/27/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,207.00	12/27/2016
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	4,408.00	12/27/2016
WILEY STACEY MOORING	Counsel Fees - Court	300.00	12/27/2016
WILEY STACEY MOORING	Counsel Fees - Court	350.00	12/27/2016
WILLARD ELDON WILLIAMS SR	Rent Sub to L'lords	725.00	12/27/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	400.00	12/27/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	415.00	12/27/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	587.50	12/27/2016
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	665.00	12/27/2016
WILLIAM H BILL RAY PC	Counsel Fees - Court	527.50	12/27/2016
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,850.00	12/27/2016
WILLIAM H BILL RAY PC	Counsel Fees - Court	3,750.00	12/27/2016
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	400.00	12/27/2016
WILLIAM P BURCH	Rent Sub to L'lords	744.00	12/27/2016
WILLIAM R BIGGS PLLC	Counsel Fees - Court	60.00	12/27/2016
WILLIAM R BIGGS PLLC	Counsel Fees - Court	180.00	12/27/2016
WILLIAM R BIGGS PLLC	Counsel Fees-Crimina	320.00	12/27/2016
WILLIAM R BIGGS PLLC	Counsel Fees - Court	690.00	12/27/2016
WILLIAM RUCKER	Rent Sub to L'lords	866.00	12/27/2016
WILLIAM S HARRIS	Counsel Fees - Court	270.00	12/27/2016
WILLIAM S HARRIS	Counsel Fees - Court	450.00	12/27/2016
WILLIAM S HEIN & CO INC	Law Books	3,295.00	12/27/2016
William W Echols III	Education	1,157.95	12/27/2016
WILLIE F LESTER	Rent Sub to L'lords	282.00	12/27/2016
WINDRUSH RENTALS LLC	Rent Sub to L'lords	870.00	12/27/2016
WINDVALE PARK LTD	Rent Sub to L'lords	543.00	12/27/2016
WINDVALE PARK LTD	Rent Sub to L'lords	2,431.00	12/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	500.00	12/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	500.00	12/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	975.00	12/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	12/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	12/27/2016
WM BARRY NORMAN	Psych Exams/Testimon	1,100.00	12/27/2016
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	137.00	12/27/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	650.00	12/27/2016
WOODARD BUILDING SUPPLY	Building Maintenance	814.00	12/27/2016
WOODHAVEN LUXURY CONDOMINIUM LLC	Rent Sub to L'lords	1,885.00	12/27/2016
WOODMONT APARTMENTS LP	Rent Sub to L'lords	500.00	12/27/2016
WOODMONT APARTMENTS LP	Rent Sub to L'lords	2,258.00	12/27/2016
WOODMONT APARTMENTS LP	HAP Reimb Port-in	2,265.00	12/27/2016
WOODMONT APARTMENTS LP	Rent Sub to L'lords	11,614.00	12/27/2016
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	374.00	12/27/2016
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	476.00	12/27/2016
WOODWAY ON THE GREEN APTS INC	Rental Assistance	664.00	12/27/2016
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	1,484.00	12/27/2016
WOOF BROTHERS LLC	Rent Sub to L'lords	825.00	12/27/2016
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	2,376.00	12/27/2016
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	3,178.00	12/27/2016
WORTHINGTON APARTMENTS LP	HAP Reimb Port-in	3,372.00	12/27/2016
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	20,600.00	12/27/2016
WRBD LP	Rent Sub to L'lords	574.00	12/27/2016
WRBD LP	HAP Reimb Port-in	580.00	12/27/2016
WRBD LP	Rent Sub to L'lords	1,240.00	12/27/2016
WRBD LP	Rent Sub to L'lords	5,714.00	12/27/2016
WRH DAKOTA RIDGE LLLP	Utility Assistance	36.71	12/27/2016
WS NRB INCORPORATED 80	Rent Sub to L'lords	580.00	12/27/2016
WTCJCA-WEST TEXAS COUNTY JUDGES AND	County Judge/Comm As	150.00	12/27/2016
XL PARTS PARTNERSHIP LTD	Central Garage Inv	189.47	12/27/2016
XOOM ENERGY LLC	Utility Assistance	131.62	12/27/2016
YEH-WEI SUNG	Rent Sub to L'lords	1,020.00	12/27/2016
YEN HAI PHAN	Rent Sub to L'lords	1,000.00	12/27/2016
YIP HOLDING LLC	Rent Sub to L'lords	715.00	12/27/2016
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	720.00	12/27/2016
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	3,195.00	12/27/2016
YOLANDA JONES	Liaison Expense	100.00	12/27/2016
YORK PROPERTIES	Rent Sub to L'lords	500.00	12/27/2016
YORK PROPERTIES	Rent Sub to L'lords	3,682.00	12/27/2016
YOUNG ENERGY LLC	Utility Allowance	15.00	12/27/2016
YOUNG ENERGY LLC	Utility Allowance	427.00	12/27/2016
YOUTH ADVOCATE PROGRAMS INC	Professional Service	6,536.00	12/27/2016
YUTAKA GREEN OAKS LLC	Prepaid - Rent	9,850.00	12/27/2016
YVONNE ELAINE ROSS	Rent Sub to L'lords	1,518.00	12/27/2016
YWCA OF FORT WORTH & TARRANT COUNTY	Subrecipient Service	12,123.12	12/27/2016
ZIE SHEIKH	Rent Sub to L'lords	1,182.00	12/27/2016
COURT CLAIMS TOTAL		14,537,533.91
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -DECEMBER 27, 2016
Vendor Name	Item Description	Paid Amount	Check Date
4M YOUTH SERVICES INC	Residential Services	8,601.90	12/27/2016
ALLIANCE FOR CHILDREN	Donations	1,750.00	12/27/2016
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	340.00	12/27/2016
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	340.00	12/27/2016
AMIKIDS RIO GRANDE VALLEY INC	Residential Services	4,869.00	12/27/2016
ANGELO VALENTINO BRITO	Drug Seizures	500.00	12/27/2016
ANGELO VALENTINO BRITO	Drug Seizure Interes	3.61	12/27/2016
ARLINGTON ISD	Professional Service	14,861.84	12/27/2016
AUSTIN MARRIOTT NORTH	Travel	331.20	12/27/2016
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	2,185.67	12/27/2016
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	78.84	12/27/2016
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	415.00	12/27/2016
CDW GOVERNMENT	Equipment	1,014.85	12/27/2016
CENTER FOR THERAPEUTIC CHANGE LTD	Outpatient Group Cou	1,584.00	12/27/2016
Cherylene M Tucker	Travel	152.39	12/27/2016
CLARINDA ACADEMY	Residential Services	9,738.00	12/27/2016
Clay M Young	Travel	100.00	12/27/2016
CORNELL CORRECTIONS OF TEXAS INC	Residential Services	7,306.60	12/27/2016
Dennis W Davidson	Mileage Allowance	165.24	12/27/2016
DURHAM SCHOOL SERVICES  LP	Transportation	15,838.20	12/27/2016
EASTVHR HS ROUND ROCK LLC	Travel	569.25	12/27/2016
EASTVHR HS ROUND ROCK LLC	Travel	569.25	12/27/2016
EASTVHR HS ROUND ROCK LLC	Travel	569.25	12/27/2016
EVERY DAY LIFE RTC	Residential Services	3,246.00	12/27/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizures	8,214.00	12/27/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizures	2,902.80	12/27/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizures	810.80	12/27/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	5.06	12/27/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	27.79	12/27/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.50	12/27/2016
HARRY F KLINEFELTER, III	Psych Exams/Testimon	660.00	12/27/2016
HELPING OPEN PEOPLES EYES, INC.	Outpatient Group Cou	775.50	12/27/2016
HENRY SCHEIN	Lab Supplies	234.75	12/27/2016
HENRY SCHEIN	Lab Supplies	234.75	12/27/2016
HENRY SCHEIN	Lab Supplies	206.58	12/27/2016
HENRY SCHEIN	Lab Supplies	206.58	12/27/2016
HENRY SCHEIN	Lab Supplies	206.58	12/27/2016
HIRED HANDS INC.	Interpreter Fees	240.00	12/27/2016
HIRED HANDS INC.	Interpreter Fees	120.00	12/27/2016
JPMORGAN CHASE BANK NA	Travel	127.02	12/27/2016
JPMORGAN CHASE BANK NA	Clothing	31.40	12/27/2016
JPMORGAN CHASE BANK NA	Food/Hygiene Assista	196.47	12/27/2016
JPMORGAN CHASE BANK NA	Household Supplies A	25.47	12/27/2016
KEN HARDAWAY	Drug Seizures	620.00	12/27/2016
KEN HARDAWAY	Drug Seizure Interes	1.86	12/27/2016
LAKESIDE FOR CHILDREN	Residential Services	9,738.00	12/27/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	32.94	12/27/2016
Leighton G Iles	Travel	122.57	12/27/2016
LENA POPE HOME INC	Prepaid - Rent	17,142.42	12/27/2016
LENA POPE HOME INC	Professional Service	42,240.92	12/27/2016
LENA POPE HOME INC	Professional Service	6,746.81	12/27/2016
LEO JAMES KADEHJIAN	Prof Srvc-Project Ma	3,200.00	12/27/2016
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	519.36	12/27/2016
LUTHERAN SOCIAL SVCS OF THE SOUTH	Residential Services	2,596.80	12/27/2016
Marquetta E Westmoreland	Travel	33.00	12/27/2016
Megan L Delfraisse	Travel	100.00	12/27/2016
MHMR OF TARRANT COUNTY	Outpatient Group Cou	582.50	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	6.00	12/27/2016
MULHOLLAND INDUSTRIES LTD	Supplies	11.60	12/27/2016
NEOPOST USA INC	Equipment Maintenanc	1,632.96	12/27/2016
NEW HORIZONS RANCH & CENTER INC	Residential Services	4,869.00	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	0.89	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	2.00	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	9.52	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	8.46	12/27/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	2.34	12/27/2016
OMEGA LABORATORIES INC	Laboratory Costs	7,174.00	12/27/2016
Pamala R Price	Travel	120.00	12/27/2016
PEGASUS SCHOOLS INC	Residential Services	14,607.00	12/27/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	750.00	12/27/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,200.00	12/27/2016
RECOVERY HEALTHCARE CORPORATION	Outpatient Group Cou	127.00	12/27/2016
RITE OF PASSAGE	Residential Services	30,837.00	12/27/2016
SERVICE FLAGS.COM INC	Supplies	118.55	12/27/2016
STAPLES ADVANTAGE	Supplies	88.15	12/27/2016
STAPLES ADVANTAGE	Supplies	80.15	12/27/2016
STAPLES ADVANTAGE	Supplies	72.27	12/27/2016
STEVEN GRAVITT	Drug Seizures	1,050.00	12/27/2016
STEVEN GRAVITT	Drug Seizure Interes	11.14	12/27/2016
SUBSTANCE ABUSE GUIDANCE	Outpatient Group Cou	730.00	12/27/2016
US DIAGNOSTICS INC	Lab Supplies	3,165.00	12/27/2016
US DIAGNOSTICS INC	Lab Supplies	3,165.00	12/27/2016
US DIAGNOSTICS INC	Lab Supplies	3,165.00	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	1,025.73	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	209.94	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	2,165.43	12/27/2016
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	12/27/2016
VOLUNTEERS OF AMERICA TEXAS	Residential Services	200.00	12/27/2016
VOLUNTEERS OF AMERICA TEXAS	Intensive Residentia	4,270.00	12/27/2016
William K Bearden	Travel	100.00	12/27/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	2,200.00	12/27/2016
WOODWARD YOUTH CORPORATION	Residential Services	9,738.00	12/27/2016
YOUTH ADVOCATE PROGRAMS INC	Professional Service	6,666.00	12/27/2016
YOUTH CENTER OF THE HIGH PLAINS	Inter-County Secure	3,900.00	12/27/2016
NON COURT CLAIMS TOTAL		277,815.37
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		14,815,349.28
FY 2017 YTD CLAIMS GRAND TOTAL		60,220,470.76
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -DECEMBER 27,2016
Vendor Name	Item Description	Paid Amount	Check Date
Alice Whitten	5006 Chapter 13 Levy	2,810.26	12/27/2016
Allied Lube of TX LP #1150	Trust - Constable 7	82.38	12/27/2016
ATC Freightliner Group LLC	Parts and Supplies	1,759.34	12/27/2016
Atmos Energy Corp	Gas	7,447.30	12/27/2016
Atmos Energy Corp	Gas	4,823.14	12/27/2016
Atmos Energy Corp	Gas	565.98	12/27/2016
Atmos Energy Corp	Gas	4,719.29	12/27/2016
Atmos Energy Corp	Gas	24.31	12/27/2016
Atmos Energy Corp	Gas	19.10	12/27/2016
Bracane Company	Contract Labor	3,562.50	12/27/2016
C L E A T	LE Association	7,659.00	12/27/2016
California SDU	Child Support	(122.37)	12/27/2016
California SDU	Child Support	829.03	12/27/2016
CBE Group Inc	5002 Student Loan Levy	5.96	12/27/2016
CBE Group Inc	5002 Student Loan Levy	365.13	12/27/2016
Chad Sessom	Damage Claims	1,074.59	12/27/2016
City of Bedford	Water	582.97	12/27/2016
David Ellis	Rent Sub to L'lords	1,164.00	12/27/2016
David Ellis	Rent Sub to L'lords	708.00	12/27/2016
Delta Dental	Dental Claims	26,159.85	12/27/2016
Delta Dental	Dental Claims	3,411.10	12/27/2016
Delta Dental	Dental Claims	25,209.01	12/27/2016
Delta Dental	Dental Claims	6,571.90	12/27/2016
Express Scripts	Prescription Claims	413,878.45	12/27/2016
Express Scripts	Prescription Claims	40,065.67	12/27/2016
Fraternal Order of Police #44	LE Association	1,212.50	12/27/2016
Internal Revenue Service	5001 Tax Levy	1,580.84	12/27/2016
IRS FICA EE	FICA-Employee	(22,824.72)	12/27/2016
IRS FICA EE	FICA-Employee	568,059.54	12/27/2016
IRS FICA ER	FICA-Employer	(22,824.72)	12/27/2016
IRS FICA ER	FICA-Employer	568,059.54	12/27/2016
IRS FIT	FIT Withholding	(65,750.51)	12/27/2016
IRS FIT	FIT Withholding	1,206,619.12	12/27/2016
IRS MED EE	Medicare-Employee	(5,447.25)	12/27/2016
IRS MED EE	Medicare-Employee	144,731.88	12/27/2016
IRS MED ER	Medicare-Employer	(5,226.16)	12/27/2016
IRS MED ER	Medicare-Employer	144,347.27	12/27/2016
JPMorgan Chase Bank NA	Dues	410.00	12/27/2016
JPMorgan Chase Bank NA	Education	1,001.28	12/27/2016
JPMorgan Chase Bank NA	Subscriptions	149.99	12/27/2016
Judge Mary Tom Curnutt JP	Trust - Constable 7	10,179.60	12/27/2016
Judge Matt Hayes - JP7	Trust - Constable 7	3,289.86	12/27/2016
Lincoln Financial Group	Deferred Comp	7,995.31	12/27/2016
Mary Louise Garcia County Clerk	Trust - Constable 8	2,811.46	12/27/2016
McKesson Medical Surgical	Medical Supplies	177.60	12/27/2016
McKesson Medical Surgical	Medical Supplies	141.80	12/27/2016
McKesson Medical Surgical	Lab Supplies	354.50	12/27/2016
Metropolitan Life	Metlife	(11.85)	12/27/2016
Metropolitan Life	Metlife	9,341.84	12/27/2016
MHN Services	MHN Claims	65,000.00	12/27/2016
Michigan State Disbursement Unit	Child Support	163.91	12/27/2016
Nationwide Retirement Solutions	Deferred Comp	(24,081.20)	12/27/2016
Nationwide Retirement Solutions	Deferred Comp	108,327.40	12/27/2016
North Texas Tollway Authority-NTTA	Travel	7.94	12/27/2016
Ohio Child Support Central (CSPC)	Child Support	138.32	12/27/2016
Oklahoma Dept of Human Services	Child Support	275.04	12/27/2016
Optum Bank	HSA Employee Contribution	(1,124.30)	12/27/2016
Optum Bank	HSA Employee Contribution	16,418.50	12/27/2016
Optum Bank	HSW WOW Contribution	(300.00)	12/27/2016
OR Dept of Justice	Child Support	132.92	12/27/2016
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,605.27	12/27/2016
Paulette Williams	Williams 5007 Garnishment	303.54	12/27/2016
PayFlex	Dependent Care Claims	3,791.50	12/27/2016
PayFlex	Section 125 Claims	40,666.92	12/27/2016
PayFlex	Dependent Care Claims	3,422.38	12/27/2016
PayFlex	Section 125 Claims	31,176.77	12/27/2016
Pennsylvania-HEAA	5002 Student Loan Levy	90.00	12/27/2016
Pennsylvania-HEAA	5002 Student Loan Levy	589.03	12/27/2016
Pioneer Credit Recovery Inc	5002 Student Loan Levy	78.46	12/27/2016
Pioneer Credit Recovery Inc	5002 Student Loan Levy	65.43	12/27/2016
Police & Firefighters Ins Assoc	LE Association	(46.92)	12/27/2016
Police & Firefighters Ins Assoc	LE Association	16,904.98	12/27/2016
State of Florida Disbursement Unit	Child Support	230.77	12/27/2016
State of Louisiana	Child Support	533.52	12/27/2016
Tarrant Co P/R Acct	Payroll Transfers- Off Cycle Dec 2016	7,000.00	12/27/2016
Tarrant Co. P/R Acct	Payroll Transfers	(146,555.39)	12/27/2016
Tarrant Co. P/R Acct	Payroll Transfers	6,999,341.69	12/27/2016
Tarrant County Deputy Sheriff	LE Association	27.50	12/27/2016
Tarrant County Deputy Sheriff	LE Association	1,899.25	12/27/2016
Tarrant County Jury Services	Cash - Jury 12/27/2016	100,000.00	12/27/2016
Texas Child Support Disbursement	Child Support	245.76	12/27/2016
Texas Child Support Disbursement	Child Support	37,101.88	12/27/2016
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	6.41	12/27/2016
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,520.35	12/27/2016
Texas Health & Human Services Commission	DSRIP IGT Payment	2,662,840.82	12/27/2016
Tim Truman	5006 Chapter 13 Levy	1,845.36	12/27/2016
United Way	United Fund	(5.06)	12/27/2016
United Way	United Fund	1,645.54	12/27/2016
UnitedHealthcare	Medical Claims	1,136,045.13	12/27/2016
UnitedHealthcare	Medical Claims	54,972.94	12/27/2016
UnitedHealthcare	Stop Loss Credits on Medical Claims	(2,578.98)	12/27/2016
UnitedHealthcare	Medical Claims	730,595.22	12/27/2016
UnitedHealthcare	Medical Claims	156,881.64	12/27/2016
UnitedHealthcare	Stop Loss Credits on Medical Claims	(4,633.60)	12/27/2016
US Department of Education	5002 Student Loan Levy	(22.22)	12/27/2016
US Department of Education	5002 Student Loan Levy	659.92	12/27/2016
Valic Retirement	Deferred Comp	(226.00)	12/27/2016
Valic Retirement	Deferred Comp	11,731.14	12/27/2016
YMCA	YMCA	(30.46)	12/27/2016
YMCA	YMCA	2,062.58	12/27/2016
York Risk Services Group	Worker's Comp - 12/12/16-12/16/16	1,546.92	12/27/2016
York Risk Services Group	Worker's Comp - 12/19/16-12/23/16	80,000.00	12/27/2016
York Risk Services Group	Worker's Comp - 12/26/16-12/30/16	80,000.00	12/27/2016
COURT ADDENDUM TOTAL		15,283,043.13
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - DECEMBER 27, 2016
Vendor Name	Item Description	Paid Amount	Check Date
Second Court Of Appeals	Professional Service	3,853.57	12/27/2016
NON COURT ADDENDUM TOTAL		3,853.57
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		15,286,896.70
CURRENT PERIOD PAYMENT TOTAL		30,102,245.98
CURRENT PERIOD VOIDS		(8,688.20)
CURRENT PERIOD GRAND TOTAL		30,093,557.78
FY2017 YTD PAYMENT TOTAL		173,653,391.37
FY2017 YTD VOIDS		(126,388.52)
FY2017 YTD GRAND TOTAL		173,527,002.85