For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - FEBRUARY 24, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 4,417.00 2/24/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       33.05 2/24/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     511.00 2/24/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                 2,061.00 2/24/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,074.00 2/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     301.00 2/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 2/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     730.00 2/24/2015
2 J'S AUTOMOTIVE LP Central Garage Inv                 1,444.97 2/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     430.00 2/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     850.00 2/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,205.00 2/24/2015
4 HAPPY HOMES INC Rent Sub to L'lords                     722.00 2/24/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     460.00 2/24/2015
5700 HULEN LTD Rent Sub to L'lords                     749.00 2/24/2015
5700 HULEN LTD Rent Sub to L'lords                 1,982.00 2/24/2015
7 INVERNESS LLC Rent Sub to L'lords                     691.00 2/24/2015
7071 CC LLC Rent Sub to L'lords                     293.00 2/24/2015
7071 CC LLC Rent Sub to L'lords                 4,489.00 2/24/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,020.00 2/24/2015
A & G PIPING INC A/C Maint Contract                       98.33 2/24/2015
A & G PIPING INC A/C Maint Contract                     131.10 2/24/2015
A & G PIPING INC A/C Maint Contract                     131.10 2/24/2015
A & G PIPING INC A/C Maint Contract                     131.10 2/24/2015
A & G PIPING INC A/C Maint Contract                     196.65 2/24/2015
A & G PIPING INC Building Maintenance                     296.44 2/24/2015
A & G PIPING INC Building Maintenance                     303.66 2/24/2015
A & G PIPING INC A/C Maint Contract                     327.75 2/24/2015
A & G PIPING INC A/C Maint Contract                     467.64 2/24/2015
A & G PIPING INC Building Maintenance                     478.28 2/24/2015
A & G PIPING INC A/C Maint Contract                     542.26 2/24/2015
A & G PIPING INC A/C Maint Contract                     585.48 2/24/2015
A & G PIPING INC Building Maintenance                     816.49 2/24/2015
A & G PIPING INC A/C Maint Contract                     852.15 2/24/2015
A & G PIPING INC A/C Maint Contract                     875.93 2/24/2015
A & G PIPING INC A/C Maint Contract                 1,107.19 2/24/2015
A & G PIPING INC Building Maintenance                 2,175.75 2/24/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     116.00 2/24/2015
AAA GLASS & MIRROR Building Maintenance                 7,200.00 2/24/2015
AARON CLAY GRAHAM Counsel Fees-Courts                 1,775.00 2/24/2015
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
ABBIE G DANIELS Rent Sub to L'lords                     357.00 2/24/2015
ABC LASERJET INC Supplies                       70.08 2/24/2015
ABC LASERJET INC Supplies                     126.36 2/24/2015
ABC LASERJET INC Supplies                     244.74 2/24/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,484.00 2/24/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,826.00 2/24/2015
ABRAHAM NIMEH Rent Sub to L'lords                     556.00 2/24/2015
ACACIA ENERGY LLC Utility Allowance                         5.00 2/24/2015
ACACIA ENERGY LLC Utility Allowance                       32.00 2/24/2015
ACH CHILD AND FAMILY SERVICES Foster Home Care                     389.10 2/24/2015
ACHIEVERS INC Rent Sub to L'lords                     688.00 2/24/2015
ADELL MURPHY Rent Sub to L'lords                     253.00 2/24/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 2/24/2015
ADRIAN CARRANZA Rent Sub to L'lords                     470.00 2/24/2015
ADVANCED GLASS SYSTEMS INC Professional Service                     975.00 2/24/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 3,379.24 2/24/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     380.16 2/24/2015
AG VANTAGE LP Utility Allowance                       18.00 2/24/2015
AG VANTAGE LP Rent Sub to L'lords                     732.00 2/24/2015
AG VANTAGE LP Rent Sub to L'lords                 4,279.00 2/24/2015
AG-POWER INC Landscaping Expense                 1,086.37 2/24/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     139.00 2/24/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 2,455.00 2/24/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     982.00 2/24/2015
AHMAD RABIE Rent Sub to L'lords                       18.00 2/24/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     289.42 2/24/2015
AIR RELIEF TECHNOLOGIES, INC Custodian Supplies                     108.80 2/24/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     424.10 2/24/2015
AIRGAS USA LLC Parts and Supplies                       24.64 2/24/2015
AIRGAS USA LLC Parts and Supplies                     144.15 2/24/2015
AIRGAS USA LLC Lab Equip Mainten                     635.80 2/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     200.00 2/24/2015
ALAN WHEELOCK Rent Sub to L'lords                     304.00 2/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 2/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,037.00 2/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords               11,318.00 2/24/2015
ALBERTSONS #4032 Food/Hygiene Assist                       26.00 2/24/2015
ALBERTSONS #4150 Food/Hygiene Assist                       51.55 2/24/2015
ALBERTSONS #4151 Food/Hygiene Assist                       26.00 2/24/2015
ALBERTSONS 4286 Food/Hygiene Assist                       26.00 2/24/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     234.00 2/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     565.50 2/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     767.00 2/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,049.00 2/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 8,109.00 2/24/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     410.00 2/24/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     250.00 2/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     150.00 2/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     268.75 2/24/2015
ALI MOTAMED Rent Sub to L'lords                     986.00 2/24/2015
Alisia Morris Education                     199.00 2/24/2015
ALL AMERICA TITLE SERVICES INC Professional Service                     300.00 2/24/2015
ALLCHEM MANUFACTURING INC Parts and Supplies                     459.30 2/24/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     865.00 2/24/2015
ALLIED COURT REPORTERS Professional Service                     958.40 2/24/2015
ALLMARK IMPRESSIONS LTD Supplies                       13.50 2/24/2015
ALLMARK IMPRESSIONS LTD Supplies                       17.60 2/24/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     633.00 2/24/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 2/24/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 2/24/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 2/24/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 2/24/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 2/24/2015
Amanda L Au Meeting Expenses                       14.75 2/24/2015
AMBIT ENERGY LLC Utility Allowance                       13.00 2/24/2015
AMBIT ENERGY LLC Utility Assistance                 1,094.56 2/24/2015
AMBIT ENERGY LLC Utility Allowance                 1,359.00 2/24/2015
AMBIT TEXAS LLC Utility Assistance                       56.80 2/24/2015
AMBIT TEXAS LLC Utility Assistance                       80.20 2/24/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     794.25 2/24/2015
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                     632.97 2/24/2015
AMERICAN RED CROSS FT WORTH Education                       27.00 2/24/2015
AMERICAN RESIDENTIAL SERVICES LLC Kitchen Maintenance                     565.00 2/24/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  (644.26) 2/24/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                     561.95 2/24/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 3,302.34 2/24/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 2/24/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 2/24/2015
AMIGO ENERGY Utility Assistance                       88.00 2/24/2015
AMIGO ENERGY Utility Assistance                     202.96 2/24/2015
AMIGO ENERGY Utility Allowance                     248.00 2/24/2015
AMIN A ABBASHER Rent Sub to L'lords                     960.00 2/24/2015
AMY CUNNIFF Rent Sub to L'lords                     518.00 2/24/2015
ANAND KUMAR Rent Sub to L'lords                     725.00 2/24/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 2/24/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 2/24/2015
ANDRE LANDRUM Rent Sub to L'lords                     516.00 2/24/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     362.00 2/24/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 2/24/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 2/24/2015
ANGELA CAUDURO Rent Sub to L'lords                     533.00 2/24/2015
ANGELA CAUDURO Rent Sub to L'lords                 1,301.00 2/24/2015
ANGELA HODGE Clothing                     117.98 2/24/2015
ANGELICA TAYLOR Reporter's Records                 2,020.00 2/24/2015
ANIXTER INC Non-Track Equipment                     818.00 2/24/2015
ANKUR CHAWLA Rent Sub to L'lords                 2,413.00 2/24/2015
ANN M HAMPTON Rent Sub to L'lords                     819.00 2/24/2015
ANNA D C SIMS Rent Sub to L'lords                     360.00 2/24/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     200.00 2/24/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,221.00 2/24/2015
ANQUY TONG Rent Sub to L'lords                 1,757.00 2/24/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     310.00 2/24/2015
ANTHONY D MILLER Rent Sub to L'lords                       63.00 2/24/2015
ANTHONY G JIMENEZ Rent Sub to L'lords                     697.00 2/24/2015
ANTHONY GREEN Counsel Fees-Courts                     125.00 2/24/2015
ANTHONY GREEN Counsel Fees-Courts                     410.00 2/24/2015
ANTHONY GREEN Counsel Fees-Courts                 1,247.50 2/24/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     818.00 2/24/2015
ANTHONY PEREIRA Rent Sub to L'lords                     221.00 2/24/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     300.00 2/24/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                     145.35 2/24/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               20,855.52 2/24/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 2/24/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,005.00 2/24/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     587.00 2/24/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 2/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 2/24/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 2/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 2/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 2/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 2/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 2/24/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 2/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 2/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 2/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       42.00 2/24/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 2/24/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     620.00 2/24/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,681.00 2/24/2015
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                       42.68 2/24/2015
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)                     171.59 2/24/2015
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                 1,074.40 2/24/2015
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)                 1,751.62 2/24/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                 4,476.30 2/24/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,281.00 2/24/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 2/24/2015
ARLINGTON POLICE DEPT Burglar Systems                       50.00 2/24/2015
ARLINGTON WATER UTILITIES Utility Assistance                     376.68 2/24/2015
ARMORE LIMITED Rent Sub to L'lords                 4,136.00 2/24/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     638.00 2/24/2015
ARTHUR WEINMAN ARCHITECTS Professional Service                 5,357.14 2/24/2015
Ashley D Marineau Travel                       25.00 2/24/2015
ASHRAF ISHAK Rent Sub to L'lords                     544.00 2/24/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 2/24/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 3,068.00 2/24/2015
ASSA ABLOY ENTRANCE SYSTEMS US INC Building Maintenance                     713.00 2/24/2015
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                 1,600.00 2/24/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     190.71 2/24/2015
ASSOCIATION OF EXECUTIVE Dues                       36.00 2/24/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                       30.00 2/24/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                       60.00 2/24/2015
ASXR HOLDINGS Rent Sub to L'lords                 1,474.00 2/24/2015
ASXR HOLDINGS Rent Sub to L'lords                 6,902.00 2/24/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     102.30 2/24/2015
ATC FREIGHTLINER GROUP Parts and Supplies                     490.54 2/24/2015
ATMOS ENERGY CORP Gas                       85.44 2/24/2015
ATMOS ENERGY CORP Utility Assistance                     150.51 2/24/2015
ATMOS ENERGY CORP Gas                     233.61 2/24/2015
ATMOS ENERGY CORP Gas                     372.55 2/24/2015
ATMOS ENERGY CORP Gas                 1,365.98 2/24/2015
ATMOS ENERGY CORP Gas                 1,489.03 2/24/2015
ATMOS ENERGY CORP Gas                 1,706.53 2/24/2015
ATMOS ENERGY CORP Utility Assistance                 2,488.58 2/24/2015
ATMOS ENERGY CORP Utility Assistance                 2,939.37 2/24/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     469.00 2/24/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 5,155.00 2/24/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     897.00 2/24/2015
AUTONATION Central Garage Inv                     201.03 2/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     263.00 2/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     480.00 2/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 5,636.00 2/24/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 3,206.00 2/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 2/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 2/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,446.00 2/24/2015
AVA B POWELL Rent Sub to L'lords                     668.00 2/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     417.00 2/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 2/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     651.00 2/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,214.00 2/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               11,143.00 2/24/2015
AVTAR S HAILER Rent Sub to L'lords                     474.00 2/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     225.00 2/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 2/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 2/24/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 2/24/2015
B & H PHOTO VIDEO Capital Outlay-Furni                 9,308.66 2/24/2015
B BRYAN REALTY LLC Rental Assistance                     625.00 2/24/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,018.00 2/24/2015
BAIRD HAMPTON & BROWN INC Professional Service                 9,900.00 2/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     635.00 2/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,900.00 2/24/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 2/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  (266.00) 2/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     439.00 2/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 9,928.00 2/24/2015
BARBRA COLEMAN Rent Sub to L'lords                     722.00 2/24/2015
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                     109.26 2/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     275.00 2/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     850.00 2/24/2015
BARRY ALFORD Counsel Fees-Courts                 1,175.00 2/24/2015
BASECOM INC Building Maintenance                       45.33 2/24/2015
BASECOM INC Building Maintenance                     155.98 2/24/2015
BASECOM INC Building Maintenance                     212.43 2/24/2015
BASECOM INC Building Maintenance                     240.15 2/24/2015
BASECOM INC A/C Maint Contract                     250.40 2/24/2015
BASECOM INC Building Maintenance                     463.47 2/24/2015
BASECOM INC Building Maintenance                     740.80 2/24/2015
BASECOM INC Building Maintenance                     946.00 2/24/2015
BASECOM INC Building Maintenance                 1,079.72 2/24/2015
BAUMGARDNER FUNERAL HOME County Burials                 2,100.00 2/24/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,543.00 2/24/2015
BEN E KEITH COMPANY Food                 2,040.39 2/24/2015
BEN S SOBANAM Rent Sub to L'lords                     746.00 2/24/2015
BENGANG FANG Rent Sub to L'lords                 1,799.00 2/24/2015
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                     725.00 2/24/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     275.00 2/24/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 2/24/2015
BERTHA E WELLS Rent Sub to L'lords                     513.00 2/24/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     255.00 2/24/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                     335.00 2/24/2015
BEVERLY LAUDERDALE Court Visitor                       74.88 2/24/2015
BILLY R SCOTT Rent Sub to L'lords                 1,392.00 2/24/2015
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 2/24/2015
BIMBO BAKERIES USA INC Food                     197.10 2/24/2015
BIOQUIP PRODUCTS INC Field Equip&Supplies                 2,398.57 2/24/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,756.00 2/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     511.00 2/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     559.00 2/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,556.00 2/24/2015
BOB HOWARD PDC Central Garage Inv                         9.75 2/24/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     608.00 2/24/2015
BONNIE C WELLS Investigative                     275.75 2/24/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     345.80 2/24/2015
BOUNCE ENERGY INC Utility Allowance                     106.00 2/24/2015
BOUND TREE MEDICAL LLC Medical Supplies                     145.60 2/24/2015
BOYD MOONEY Counsel Fees-Juv                     200.00 2/24/2015
BOYS HAVEN OF AMERICA INC Clothing                     123.98 2/24/2015
BRANDON AND CLARK INC Kitchen Maintenance                     879.12 2/24/2015
BRANDON HUGHES Rent Sub to L'lords                     360.00 2/24/2015
BRENDA G HANSEN Counsel Fees-Juv                     100.00 2/24/2015
BRENDA G HANSEN Counsel Fees-Courts                     125.00 2/24/2015
BRENDA G HANSEN Counsel Fees-Courts                     125.00 2/24/2015
BRENT L HOCK Rent Sub to L'lords                     510.00 2/24/2015
Brett E Pohoreske Other Payable                         5.00 2/24/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 2/24/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
Brian S Eppes Travel                     140.00 2/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     965.00 2/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 3,658.00 2/24/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,986.00 2/24/2015
BROOKWIND LIMITED Rent Sub to L'lords                     460.00 2/24/2015
BROOKWIND LIMITED Rent Sub to L'lords                 2,912.00 2/24/2015
BUYERS BARRICADES INC Field Equip&Supplies                     299.80 2/24/2015
BUYERS BARRICADES INC Professional Service                 5,645.51 2/24/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 2/24/2015
C P CONTINENTAL LP Rent Sub to L'lords                     600.00 2/24/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,873.00 2/24/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 2/24/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 2/24/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 2/24/2015
CANAS & FLORES Counsel Fees-Courts                     350.00 2/24/2015
CANAS & FLORES Counsel Fees-Courts                     600.00 2/24/2015
CANDACE M TAYLOR Counsel Fees-Juv                     200.00 2/24/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,400.00 2/24/2015
CANINE ENCOUNTERS LAW ENFORCEMENT Education                       85.00 2/24/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 2/24/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 2/24/2015
CARL ZEISS MICROSCOPY LLC Capital Outlay-Furni               10,230.55 2/24/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 2/24/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 2/24/2015
CARMEN L COOPER Rent Sub to L'lords                     498.00 2/24/2015
Carmen R Elbert Travel                     835.67 2/24/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       26.00 2/24/2015
CAROLE KERR Counsel Fees-Courts                     400.00 2/24/2015
CAROLIN A PEEK Professional Service                 1,150.08 2/24/2015
CAROLINA IMAGING COMPUTER Supplies                     416.00 2/24/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,210.00 2/24/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 2/24/2015
CAROLYN COX Court Visitor                       46.96 2/24/2015
CARRIE R MURPHY Rent Sub to L'lords                     544.00 2/24/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     538.00 2/24/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     748.00 2/24/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     275.00 2/24/2015
CASSATA LEARNING CENTER Professional Service                 7,058.20 2/24/2015
CATHERINE A WATERS Rent Sub to L'lords                     319.00 2/24/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     125.00 2/24/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     137.50 2/24/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     550.00 2/24/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     180.00 2/24/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 2/24/2015
CDW GOVERNMENT Computer Supplies                 1,711.15 2/24/2015
CDW GOVERNMENT Software Maintenance                 6,116.80 2/24/2015
CEDAR HILL MEMORIAL PARK County Burials                 2,625.00 2/24/2015
CEDAR POINT APTS LP Rent Sub to L'lords               10,960.00 2/24/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 2/24/2015
CELINE M ALUWKAL Rent Sub to L'lords                     888.00 2/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     454.00 2/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     618.00 2/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 1,151.00 2/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 5,264.00 2/24/2015
CENTRAL FALLS HOUSING AUTHORITY HAP Admn Fee Port-in                     228.00 2/24/2015
CENTRAL FALLS HOUSING AUTHORITY HAP Port-in Reimb                 2,564.00 2/24/2015
CENTRAL POLY CORP Custodian Supplies                 1,275.30 2/24/2015
CENTRAL POLY CORP Custodian Supplies                 3,253.50 2/24/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     256.00 2/24/2015
CERILLIANT CORPORATION Lab Supplies                     342.35 2/24/2015
CHADWELL GROUP LP Professional Service                     412.50 2/24/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     951.00 2/24/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 2/24/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,543.00 2/24/2015
CHARLES F WILLIAMS CO INC Building Maintenance                     366.00 2/24/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 2/24/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 2/24/2015
CHARLES OCAMPO Counsel Fees-Courts                     450.00 2/24/2015
CHARLES ROACH Counsel Fees-Courts                     200.00 2/24/2015
CHARLES T BEAVERS Rent Sub to L'lords                     426.00 2/24/2015
CHARLES T BEAVERS Rent Sub to L'lords                     431.00 2/24/2015
CHARLESANNA MUSILI Rent Sub to L'lords                     980.00 2/24/2015
CHARLIE NICKERSON Rent Sub to L'lords                     937.00 2/24/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,661.00 2/24/2015
CHAU NGUYEN Rent Sub to L'lords                     877.05 2/24/2015
CHECKPOINT SERVICES INC Computer Supplies                       35.00 2/24/2015
CHECKPOINT SERVICES INC Non-Track Equipment                       50.00 2/24/2015
CHECKPOINT SERVICES INC Supplies                     220.00 2/24/2015
CHECKPOINT SERVICES INC Computer Supplies                     351.00 2/24/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                     450.89 2/24/2015
CHECKPOINT SERVICES INC Non-Track Equipment                 8,302.91 2/24/2015
CHEM AQUA A/C Maint Contract                     936.50 2/24/2015
CHEMSEARCH Custodian Supplies                     205.00 2/24/2015
CHERIE ARENA Rent Sub to L'lords                     657.00 2/24/2015
Cheryl L Bennett-Wright Travel                     336.82 2/24/2015
CHICORY COURT MARINE CREEK LP Rent Sub to L'lords                     653.50 2/24/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     511.00 2/24/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     514.00 2/24/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 2/24/2015
Christopher D Nettles Education                     208.57 2/24/2015
CICI'S PIZZA Entertainment Exp                       28.76 2/24/2015
CICI'S PIZZA #22 Entertainment Exp                       29.95 2/24/2015
CINDY BROWN Clothing                     200.00 2/24/2015
CINDY DICKASON Psych Exam/Testimony                 1,350.00 2/24/2015
CINDY LE Rent Sub to L'lords                 1,470.00 2/24/2015
CINDY LE Rent Sub to L'lords                 1,802.00 2/24/2015
CIRRO ENERGY Utility Allowance                     181.00 2/24/2015
CIRRO ENERGY Utility Assistance                     442.69 2/24/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                       69.57 2/24/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       41.71 2/24/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 2/24/2015
CITY OF COLLEYVILLE Water                       23.44 2/24/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     457.78 2/24/2015
CITY OF GRAPEVINE Utility Assistance                     112.82 2/24/2015
CITY OF HALTOM CITY Utility Assistance                     470.82 2/24/2015
CITY OF HURST Utility Assistance                       91.72 2/24/2015
CITY OF KELLER Utility Assistance                       60.37 2/24/2015
CITY OF MESQUITE HAP Portable Rec                     (54.00) 2/24/2015
CITY OF MESQUITE Other Payable                 1,609.00 2/24/2015
CITY OF SAGINAW Utility Assistance                       48.75 2/24/2015
CITY OF WHITE SETTLEMENT Utility Assistance                       69.78 2/24/2015
CLAIRE E SHAHZAD Rent Sub to L'lords                     662.00 2/24/2015
CLARK PANNIER Rent Sub to L'lords                     312.00 2/24/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,846.00 2/24/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     100.00 2/24/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     175.00 2/24/2015
CLIVE LYNCH Rent Sub to L'lords                     772.00 2/24/2015
CLOYCE E JONES Rent Sub to L'lords                     363.00 2/24/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     207.00 2/24/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 4,619.00 2/24/2015
CODY L COFER Counsel Fees-Courts                 1,310.00 2/24/2015
CODY L COFER Counsel Fees-Courts                 1,560.00 2/24/2015
CODY L COFER Cnsl Fees-Crim Appls                 2,250.00 2/24/2015
COFER LAW PC Counsel Fees - CPS                     100.00 2/24/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 2/24/2015
COLLINS WINDOW CLEANING Custodian Services                       90.00 2/24/2015
COLLINS WINDOW CLEANING Custodian Services                     205.00 2/24/2015
COLORADO BOXED BEEF COMPANY Food                       31.01 2/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                         4.75 2/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       10.25 2/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       20.00 2/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     204.00 2/24/2015
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                     534.00 2/24/2015
COMMUNITY ENRICHMENT CENTER Subrecipient Service               12,082.62 2/24/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 2/24/2015
Connie A Lewis Lab Supplies                         5.50 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                       40.48 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                       46.02 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                       51.24 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     232.71 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     427.26 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     483.48 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     492.63 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     569.85 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     593.79 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     672.74 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     868.12 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     926.79 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     942.75 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                     985.66 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 1,161.76 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 1,177.52 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 1,240.17 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 1,314.71 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 1,587.48 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 1,629.19 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 1,796.00 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 1,952.82 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 2,064.42 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 2,379.24 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 2,575.69 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 2,643.43 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 3,555.02 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 4,125.83 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 4,617.78 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 4,640.84 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 5,556.13 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 5,982.96 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 6,373.86 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 7,596.40 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 7,774.77 2/24/2015
CONSTELLATION NEWENERGY INC Electricity                 7,893.56 2/24/2015
CONSTELLATION NEWENERGY INC Electricity               18,441.06 2/24/2015
CONSTELLATION NEWENERGY INC Electricity               19,315.79 2/24/2015
CONSTELLATION NEWENERGY INC Electricity               20,410.44 2/24/2015
CONSTELLATION NEWENERGY INC Electricity               25,866.47 2/24/2015
CONSTELLATION NEWENERGY INC Electricity               28,869.88 2/24/2015
CONSTELLATION NEWENERGY INC Electricity               48,219.10 2/24/2015
CONSTELLATION NEWENERGY INC Electricity               58,796.17 2/24/2015
CONSTELLATION NEWENERGY INC Electricity               59,677.29 2/24/2015
COREY M JONES Rent Sub to L'lords                     494.00 2/24/2015
CORLEY CONSULTING LLC Professional Service                 4,100.00 2/24/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 4,205.78 2/24/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                       41.71 2/24/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     311.00 2/24/2015
CORTNEY CALVERT Court Visitor                       68.50 2/24/2015
CORY WALTHALL Rent Sub to L'lords                     560.00 2/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     467.00 2/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     876.00 2/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               14,107.00 2/24/2015
COURTNEY ROBERTS Rent Sub to L'lords                     683.00 2/24/2015
COWSER TIRE AND SERVICE Parts and Supplies                       14.50 2/24/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     757.00 2/24/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 2,513.00 2/24/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     633.00 2/24/2015
CRAFCO TEXAS INC Base Stab Materials                 2,160.00 2/24/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,132.00 2/24/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 8,662.00 2/24/2015
CROSS PROPERTIES Rent Sub to L'lords                     467.00 2/24/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,132.00 2/24/2015
CRP/TBG FAIR OAKS LP Rent Sub to L'lords                 2,345.00 2/24/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 2/24/2015
CRYSTAL ROSS Rent Sub to L'lords                 1,069.00 2/24/2015
CTJ MAINTENANCE INC Custodian Services                     752.40 2/24/2015
CTJ MAINTENANCE INC Custodian Services               12,339.36 2/24/2015
CUMMINS SOUTHERN PLAINS LLC Equipment Maint                 1,120.18 2/24/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                 1,207.46 2/24/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     600.00 2/24/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,150.00 2/24/2015
CYNTHIA A JONES Rent Sub to L'lords                     438.00 2/24/2015
Cynthia J Holloway Travel                     310.19 2/24/2015
CYNTHIA KILPATRICK Cash For Kids                       25.00 2/24/2015
CYNTHIA KILPATRICK Cash For Kids                       30.00 2/24/2015
CYNTHIA L UPTON Rent Sub to L'lords                     500.00 2/24/2015
Cynthia W Farmer Volunteer Program                       25.72 2/24/2015
Cynthia W Farmer Empl Donation-Comm                       85.59 2/24/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     960.50 2/24/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 2/24/2015
DALE HEISCH Counsel Fees-Courts                     150.00 2/24/2015
DALE HEISCH Counsel Fees-Courts                     550.00 2/24/2015
DALLAS GTF INC Rent Sub to L'lords                 1,265.00 2/24/2015
DALVEST Rent Sub to L'lords                     881.00 2/24/2015
DAMON LEGAN Rent Sub to L'lords                     292.00 2/24/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     200.00 2/24/2015
DANA A DUFFEY Counsel Fees - CPS                 1,745.00 2/24/2015
DANIEL D PHAM Rent Sub to L'lords                     279.00 2/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 2/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     375.00 2/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,200.00 2/24/2015
DANIEL IBRAHIM Rent Sub to L'lords                     950.00 2/24/2015
DANILO A ACEVEDO Rent Sub to L'lords                     828.00 2/24/2015
DANNY L HELMS Rent Sub to L'lords                     716.00 2/24/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
DARCY NILES DENO Counsel Fees-Probate                 1,000.00 2/24/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     300.00 2/24/2015
DAVID BAYS Counsel Fees-Courts                     550.00 2/24/2015
DAVID BERNARD Rent Sub to L'lords                 1,100.00 2/24/2015
DAVID DANIELS Rent Sub to L'lords                     700.00 2/24/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     621.00 2/24/2015
DAVID LAGAT Rent Sub to L'lords                 2,468.00 2/24/2015
DAVID MICHAEL PERAHIA Rent Sub to L'lords                     333.00 2/24/2015
DAVID PALMER Counsel Fees-Courts                     400.00 2/24/2015
DAVID PAUL TRAN Rent Sub to L'lords                     573.00 2/24/2015
DAVID POST Rent Sub to L'lords                 1,615.00 2/24/2015
DAVID R YALE Rent Sub to L'lords                     226.00 2/24/2015
DAVID RODRIGUEZ Rent Sub to L'lords                     577.00 2/24/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     325.00 2/24/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     400.00 2/24/2015
DCP SERRANO LLC Rent Sub to L'lords                     346.00 2/24/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,911.00 2/24/2015
DCP SHADOWOOD LLC Rent Sub to L'lords                     538.00 2/24/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,796.00 2/24/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     731.00 2/24/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 6,088.00 2/24/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 1,353.00 2/24/2015
DEAN MIYAZONO Counsel Fees-Courts                     550.00 2/24/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     821.00 2/24/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 2/24/2015
DEBRA A MATHEWS Rent Sub to L'lords                     701.00 2/24/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 2/24/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     894.00 2/24/2015
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate                 2,200.00 2/24/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 2/24/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 3,958.00 2/24/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     154.00 2/24/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,301.00 2/24/2015
DEL RIO HOUSING AUTHORITY Port Admin Fee Expen                       41.71 2/24/2015
DEL RIO HOUSING AUTHORITY Port HAP Port-out                     649.00 2/24/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,005.00 2/24/2015
DELSYIA M ALDANA Rent Sub to L'lords                     382.00 2/24/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     118.00 2/24/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     120.00 2/24/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     120.00 2/24/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     140.00 2/24/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     145.00 2/24/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     615.00 2/24/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 2/24/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       14.64 2/24/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,356.03 2/24/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 2/24/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 2/24/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 2/24/2015
DFW COMMUNICATIONS INC Non-Track Equipment                 3,083.00 2/24/2015
DFW R20 LLC Rent Sub to L'lords                 2,125.00 2/24/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     784.00 2/24/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     167.52 2/24/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     461.28 2/24/2015
DIANE V SELLECK Rent Sub to L'lords                     909.00 2/24/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 2/24/2015
DIRECT ENERGY LP Utility Assistance                       23.93 2/24/2015
DIRECT ENERGY LP Utility Allowance                     227.00 2/24/2015
DIRECT ENERGY LP Utility Assistance                     709.70 2/24/2015
DIRECT ENERGY LP Utility Assistance                 2,508.91 2/24/2015
DIRECT ENERGY LP Utility Allowance                 3,823.00 2/24/2015
DIRECT ENERGY MARKETING INC Utility Allowance                         8.00 2/24/2015
DIXON-SHANE LLC Medical Supplies               16,308.32 2/24/2015
DMI TECHNOLOGIES INC Non-Track Const/Bldg                 4,896.75 2/24/2015
DON BODENHAMER Counsel Fees-Courts                     250.00 2/24/2015
DON C TILLMAN Rent Sub to L'lords                     746.00 2/24/2015
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 2/24/2015
DON MICHAEL DAWES Cnsl Fees-Fam Drg Ct                     150.00 2/24/2015
DON R BUMPUS Rent Sub to L'lords                 1,152.00 2/24/2015
DONALD E FLECK Rent Sub to L'lords                     568.00 2/24/2015
DONNA FITZGERALD Rent Sub to L'lords                     456.00 2/24/2015
DONNELL PARISH Rent Sub to L'lords                  (389.00) 2/24/2015
DONNELL PARISH Rent Sub to L'lords                     673.00 2/24/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     110.40 2/24/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     160.00 2/24/2015
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                     280.00 2/24/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     710.40 2/24/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     760.00 2/24/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 1,173.00 2/24/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                 1,878.00 2/24/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 2,690.94 2/24/2015
DPI ENERGY LLC Utility Allowance                     106.00 2/24/2015
DREAM RANCH LLC Supplies                       80.50 2/24/2015
DRIVERS LICENSE GUIDE CO Supplies                       68.90 2/24/2015
DRIVERS LICENSE GUIDE CO Supplies                       68.90 2/24/2015
DSCI INC and Rehab/Preserve Act               24,530.00 2/24/2015
DU T PHAM Rent Sub to L'lords                     642.00 2/24/2015
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                     500.00 2/24/2015
DUNAWAY ASSOCIATES LP Professional Service                     749.95 2/24/2015
DUNG Q TRAN Rent Sub to L'lords                 2,590.00 2/24/2015
DURHAM SCHOOL SERVICES  LP Transportation               13,306.68 2/24/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     200.00 2/24/2015
DW REALTY INC Rent Sub to L'lords                 1,101.00 2/24/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     519.00 2/24/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     808.00 2/24/2015
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     297.50 2/24/2015
EAN HOLDINGS LLC Travel                       63.47 2/24/2015
EAN HOLDINGS LLC Education                       80.98 2/24/2015
EAN HOLDINGS LLC Vehicle Lease                     800.00 2/24/2015
EARL E BATES JR Counsel Fees-Courts                     450.00 2/24/2015
EARL E BATES JR Counsel Fees-Courts                     600.00 2/24/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                     514.15 2/24/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,548.00 2/24/2015
ED FASKE Rent Sub to L'lords                     475.00 2/24/2015
EDDIE STEGGER Rent Sub to L'lords                 1,082.00 2/24/2015
EDGAR RAMIREZ Rent Sub to L'lords                     950.00 2/24/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     640.00 2/24/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     920.00 2/24/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     449.00 2/24/2015
EDWARD BROOKS Rent Sub to L'lords                 1,611.00 2/24/2015
EDWARD G JONES Counsel Fees-Courts                     700.00 2/24/2015
EDWARD G JONES Counsel Fees-Courts                 2,000.00 2/24/2015
EDWARD K HAHN Rent Sub to L'lords                     534.00 2/24/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 2/24/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     500.00 2/24/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     800.00 2/24/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 2/24/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 2/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                     150.00 2/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,500.00 2/24/2015
EMAN NACHAWATI Court Visitor                       79.44 2/24/2015
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                 1,284.00 2/24/2015
EMMA J JOHNSON Rent Sub to L'lords                     730.00 2/24/2015
EMMETTE CONE Rent Sub to L'lords                     866.00 2/24/2015
EMPIRE PAPER COMPANY Kitchen Supplies                       71.07 2/24/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     417.62 2/24/2015
EMPIRE PAPER COMPANY Building Maintenance                     481.70 2/24/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 2/24/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,402.00 2/24/2015
ENCON SYSTEMS INC Supplies                       30.00 2/24/2015
ENCON SYSTEMS INC Computer Supplies                       63.56 2/24/2015
ENCON SYSTEMS INC Supplies                     142.56 2/24/2015
ENCON SYSTEMS INC Supplies                     144.00 2/24/2015
ENCON SYSTEMS INC Supplies                     177.78 2/24/2015
ENCON SYSTEMS INC Supplies                     204.14 2/24/2015
ENCON SYSTEMS INC Supplies                     422.16 2/24/2015
ENCON SYSTEMS INC Supplies                     444.70 2/24/2015
ENCON SYSTEMS INC Supplies                     887.85 2/24/2015
ENHANCED LASER PRODUCTS Supplies                     105.00 2/24/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     373.00 2/24/2015
ENTRUST ENERGY INC Utility Allowance                     184.00 2/24/2015
ENTRUST ENERGY INC Utility Assistance                     857.59 2/24/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 2/24/2015
ENVIROMATIC SERVICES A/C Maint Contract                     237.50 2/24/2015
ENVIROMATIC SERVICES Building Maintenance                     243.00 2/24/2015
ENVIROMATIC SERVICES A/C Maint Contract                     697.61 2/24/2015
ENVIROMATIC SERVICES Building Maintenance                     957.28 2/24/2015
EONG SHIUE Rent Sub to L'lords                     805.00 2/24/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     863.00 2/24/2015
ER INVESTIGATIVE NETWORK Investigative                     291.25 2/24/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 2/24/2015
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                     137.00 2/24/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 2/24/2015
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 2/24/2015
EULA TANKSLEY Rent Sub to L'lords                 1,170.00 2/24/2015
EVCO PARTNERS LP Building Maintenance                     (63.50) 2/24/2015
EVCO PARTNERS LP Building Maintenance                     (51.99) 2/24/2015
EVCO PARTNERS LP Building Maintenance                       10.60 2/24/2015
EVCO PARTNERS LP Building Maintenance                       10.84 2/24/2015
EVCO PARTNERS LP Supplies                       27.90 2/24/2015
EVCO PARTNERS LP Building Maintenance                       54.28 2/24/2015
EVCO PARTNERS LP Custodian Supplies                       78.06 2/24/2015
EVCO PARTNERS LP Computer Supplies                       95.48 2/24/2015
EVCO PARTNERS LP Building Maintenance                     176.28 2/24/2015
EVCO PARTNERS LP Supplies                     220.67 2/24/2015
EVCO PARTNERS LP Non-Track Equipment                     221.92 2/24/2015
EVCO PARTNERS LP Supplies                     229.38 2/24/2015
EVCO PARTNERS LP Building Maintenance                     252.90 2/24/2015
EVCO PARTNERS LP Sheriff Inventory                     283.20 2/24/2015
EVCO PARTNERS LP Custodian Supplies                     307.18 2/24/2015
EVCO PARTNERS LP Supplies                     343.55 2/24/2015
EVCO PARTNERS LP Supplies                     734.88 2/24/2015
EVCO PARTNERS LP Building Maintenance                     868.73 2/24/2015
EVERETT R ROSS Rent Sub to L'lords                     403.00 2/24/2015
EVERYTHING ENERGY Utility Allowance                     106.00 2/24/2015
EXECUTIVE FORMS & SUPPLIES Sheriff Inventory                 1,044.00 2/24/2015
EZ LEASE Rent Sub to L'lords                     945.00 2/24/2015
F & S CAPITAL LLC Rent Sub to L'lords                  (694.00) 2/24/2015
F & S CAPITAL LLC Rent Sub to L'lords                     858.00 2/24/2015
FABIN CAMACHO Rent Sub to L'lords                     533.00 2/24/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 2/24/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     877.00 2/24/2015
FAMILY DOLLAR STORES INC Other Payable                       72.00 2/24/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     211.87 2/24/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 2/24/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 2/24/2015
FARFROMBORING PROMOTIONS Health Promo Pgrm                       67.48 2/24/2015
FARFROMBORING PROMOTIONS Health Promo Pgrm                     134.96 2/24/2015
FARFROMBORING PROMOTIONS Health Promo Pgrm                     134.96 2/24/2015
FARFROMBORING PROMOTIONS Health Promo Pgrm                 1,830.00 2/24/2015
FARMERS MARKET Food                     445.63 2/24/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     204.00 2/24/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     249.00 2/24/2015
FELIPE O CALZADA Counsel Fees-Courts                     250.00 2/24/2015
FELIPE O CALZADA Counsel Fees-Juv                     300.00 2/24/2015
FELIPE O CALZADA Counsel Fees-Courts                     350.00 2/24/2015
FERRELLGAS Building Maintenance                     122.77 2/24/2015
FIESTA MART #61 Food/Hygiene Assist                       78.00 2/24/2015
FIESTA MART #69 Food/Hygiene Assist                       52.00 2/24/2015
FIESTA MART #76 Food/Hygiene Assist                     207.89 2/24/2015
FIRST CHOICE POWER Utility Allowance                 1,019.00 2/24/2015
FIRST CHOICE POWER Utility Assistance                 1,349.83 2/24/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 2/24/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       72.01 2/24/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 5,874.39 2/24/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            173,517.82 2/24/2015
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                     115.00 2/24/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 2/24/2015
FLATOYA R GREEN Rent Sub to L'lords                     618.00 2/24/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 2/24/2015
FLOYD ROBINSON Rent Sub to L'lords                     783.00 2/24/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     324.00 2/24/2015
FOREMAN'S INC Parts and Supplies                       56.28 2/24/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,514.70 2/24/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 3,000.90 2/24/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,372.40 2/24/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               58,437.58 2/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     224.00 2/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,289.00 2/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 5,510.00 2/24/2015
FORT WORTH ISD Restitution Payable                       47.50 2/24/2015
FORT WORTH ISD Professional Service               30,100.53 2/24/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     256.50 2/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         3.34 2/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     590.50 2/24/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     390.00 2/24/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,968.75 2/24/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 2/24/2015
FORT WORTH WATER DEPARTMENT Water                     126.54 2/24/2015
FORT WORTH WATER DEPARTMENT Water                     347.91 2/24/2015
FORT WORTH WATER DEPARTMENT Water                     717.09 2/24/2015
FORT WORTH WATER DEPARTMENT Water                 1,626.18 2/24/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 6,012.06 2/24/2015
FORT WORTH WATER DEPARTMENT Water                 6,531.21 2/24/2015
FORT WORTH WATER DEPARTMENT Water               15,270.59 2/24/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     370.00 2/24/2015
FOSSIL PROPERTIES 1 LP Utility Assistance                       33.43 2/24/2015
FOSSIL PROPERTIES 1 LP Rental Assistance                     680.00 2/24/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,221.00 2/24/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     726.00 2/24/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,720.00 2/24/2015
FOX SCIENTIFIC INC Lab Supplies                     309.96 2/24/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     (16.00) 2/24/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     528.00 2/24/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 2/24/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,946.00 2/24/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 2/24/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 2/24/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
FRANK ADLER Counsel Fees-Juv                     200.00 2/24/2015
FRANK ADLER Counsel Fees - CPS                     200.00 2/24/2015
FRANK ADLER Cnsl Fees-Crim Appls                 1,200.00 2/24/2015
FRANK R WARREN Rent Sub to L'lords                 1,206.00 2/24/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 2/24/2015
FRED QUATRO Rent Sub to L'lords                     429.00 2/24/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     693.38 2/24/2015
FREER MECHANICAL CONTRACTORS Laundry Services                 2,326.00 2/24/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 3,318.16 2/24/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 2/24/2015
FRONTIER UTILITIES INC Utility Allowance                       18.00 2/24/2015
FRONTIER UTILITIES INC Utility Allowance                     223.00 2/24/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,408.00 2/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     774.00 2/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     824.00 2/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 1,402.00 2/24/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,561.00 2/24/2015
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     299.00 2/24/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 2/24/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 3,046.00 2/24/2015
G8 OPPORTUNITY FUND I LLC Utility Allowance                       12.00 2/24/2015
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                     550.00 2/24/2015
GARLAN HOLDEN Rent Sub to L'lords                     404.00 2/24/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                     125.13 2/24/2015
GARLAND HOUSING AUTHORITY Port HAP Port-out                 1,044.00 2/24/2015
GARY CECIL SCOTT Rent Sub to L'lords                     506.00 2/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     225.00 2/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     405.00 2/24/2015
GDF CORPORATION Rent Sub to L'lords                     750.00 2/24/2015
GEM JONES Rent Sub to L'lords                     982.00 2/24/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 2/24/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       41.71 2/24/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,035.00 2/24/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 2/24/2015
GERRY LYNN INC Rent Sub to L'lords                     410.43 2/24/2015
GERRY LYNN INC Rent Sub to L'lords                     700.00 2/24/2015
GERRY LYNN INC Rent Sub to L'lords                     726.00 2/24/2015
GERRY LYNN INC Rent Sub to L'lords                 1,170.00 2/24/2015
GEXA ENERGY CORPORATION Utility Allowance                     109.00 2/24/2015
GEXA ENERGY LP Utility Assistance                       93.10 2/24/2015
GEXA ENERGY LP Utility Assistance                     162.68 2/24/2015
GIAN S TANWAR Rent Sub to L'lords                 1,670.00 2/24/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     650.00 2/24/2015
GILBERTO TORREZ Investigative                     186.50 2/24/2015
GILBERTO TORREZ Investigative                     204.00 2/24/2015
GILBERTO TORREZ Investigative                     222.00 2/24/2015
GILBERTO TORREZ Investigative                     375.50 2/24/2015
GILBERTO TORREZ Investigative                     779.50 2/24/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 2/24/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     906.00 2/24/2015
Glen Whitley Travel                     201.60 2/24/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     394.00 2/24/2015
GLENN MILLER Rent Sub to L'lords                 1,000.00 2/24/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 2,200.00 2/24/2015
GNH HURST PARTNERS LTD Utility Allowance                       50.00 2/24/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     498.00 2/24/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 3,378.00 2/24/2015
GOMEZ FLOOR COVERING INC Building Maintenance                     200.00 2/24/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 2/24/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                     965.43 2/24/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                       83.42 2/24/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 1,100.00 2/24/2015
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                     128.00 2/24/2015
GRANGER GROUP INC Bonds                       71.00 2/24/2015
GRANGER GROUP INC Bonds                       71.00 2/24/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     696.05 2/24/2015
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                 1,849.00 2/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       86.96 2/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       87.90 2/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     259.49 2/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     338.00 2/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     366.69 2/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     366.78 2/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     433.72 2/24/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 2/24/2015
GREGORY S BLACK Rent Sub to L'lords                     521.00 2/24/2015
GREGORY SPENCER FUNERAL County Burials                     900.00 2/24/2015
GRICELDA SAMANO Interpreter Fees                     723.50 2/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (147.02) 2/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                       70.80 2/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 4,807.60 2/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 5,313.71 2/24/2015
GULLIVER'S TRAVEL SERVICE INC Travel                     267.20 2/24/2015
GW OUTFITTERS LP Supplies                       49.50 2/24/2015
GWEN WOMACK Cash For Kids                       82.14 2/24/2015
GWEN WOMACK Clothing                     195.60 2/24/2015
GWENDA WASHINGTON Rent Sub to L'lords                     466.00 2/24/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                 1,096.00 2/24/2015
H D SMITH LLC Medical Supplies                 3,141.83 2/24/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,100.00 2/24/2015
HACH COMPANY Lab Supplies                     446.89 2/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     506.06 2/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 2/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 2/24/2015
HALBACH DIETZ ARCHITECTS Non-Track Equipment                 1,500.00 2/24/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     175.00 2/24/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     212.50 2/24/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     400.00 2/24/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     670.00 2/24/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 1,398.00 2/24/2015
HANG NGUYEN Rent Sub to L'lords                 2,452.00 2/24/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     297.00 2/24/2015
HANNAH ISAACS Rent Sub to L'lords                     635.00 2/24/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     218.00 2/24/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     806.38 2/24/2015
HAO WEI HSU Rent Sub to L'lords                     740.00 2/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     450.00 2/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     910.00 2/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,949.00 2/24/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     600.00 2/24/2015
HARMONY VITACCO Rent Sub to L'lords                     557.00 2/24/2015
HAROLD E MOORE Rental Assistance                     875.00 2/24/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       41.71 2/24/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     536.00 2/24/2015
HARRY HARRIS III Counsel Fees-Courts                     400.00 2/24/2015
HARRY SWEETSER Rent Sub to L'lords                     390.00 2/24/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 2/24/2015
HAVENWOOD ASSOCIATES LTD Utility Assistance                       35.63 2/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 2/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,199.00 2/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,701.00 2/24/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 4,668.94 2/24/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision                 4,158.01 2/24/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision               28,709.16 2/24/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,505.18 2/24/2015
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                 2,210.00 2/24/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     600.00 2/24/2015
HEIDELBERG USA INC Equipment Maint                 1,099.00 2/24/2015
HEIDELBERG USA INC Equipment Maint                 4,443.20 2/24/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     318.00 2/24/2015
HELEN MAINS Rent Sub to L'lords                     975.00 2/24/2015
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling                 3,324.50 2/24/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,300.00 2/24/2015
HENDERSON R PALMER Rent Sub to L'lords                     528.00 2/24/2015
HENRY SCHEIN Medical Supplies                     328.80 2/24/2015
HENRY SCHEIN Medical Supplies                     553.00 2/24/2015
HENRY SCHEIN Medical Supplies                     602.83 2/24/2015
HERITAGE INN NUMBER 1 LP Education                     354.19 2/24/2015
HERITAGE INN NUMBER 1 LP Education                     354.19 2/24/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 2/24/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       41.00 2/24/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       56.00 2/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     546.00 2/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     954.00 2/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     978.00 2/24/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     462.00 2/24/2015
HIL VENTURES LLC Rent Sub to L'lords                     621.00 2/24/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,886.00 2/24/2015
HILTON AUSTIN Education                     401.35 2/24/2015
HILTON BELLA HARBOR HOTEL ROCKWALL Education                     138.99 2/24/2015
HIXLO LTD Rent Sub to L'lords                     536.00 2/24/2015
HM TRAVEL LLC Rent Sub to L'lords                 2,928.00 2/24/2015
HNQP LLC Prepaid - Rent                 3,000.00 2/24/2015
HOA THI VU Rent Sub to L'lords                     613.00 2/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,491.00 2/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,947.00 2/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 4,440.00 2/24/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               15,259.00 2/24/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     571.00 2/24/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,150.00 2/24/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,676.00 2/24/2015
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                 1,360.00 2/24/2015
HOLT CAT Parts and Supplies                         5.78 2/24/2015
HOLT CAT Parts and Supplies                       89.99 2/24/2015
HOLT CAT Parts and Supplies                     188.58 2/24/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     159.00 2/24/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 2/24/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 7,533.00 2/24/2015
HOMETEX AFW LLC Rent Sub to L'lords                     789.00 2/24/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 2/24/2015
HOUSING AUTHORITY Port Admin Fee Expen                     208.55 2/24/2015
HOUSING AUTHORITY Port HAP Port-out                 1,945.00 2/24/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       41.71 2/24/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     713.00 2/24/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       41.71 2/24/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     459.00 2/24/2015
HOWARD GRIFFIN Restitution Payable                       41.50 2/24/2015
HOWARD INDUSTRIES INC Non-Track Equipment                 2,040.00 2/24/2015
Hung Nguyen Education                     158.46 2/24/2015
HUNTAHOME LLC Rent Sub to L'lords                     697.00 2/24/2015
HUNTAHOME LLC Rent Sub to L'lords                     705.00 2/24/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,599.00 2/24/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,989.00 2/24/2015
HYDN P VALES Rent Sub to L'lords                     888.00 2/24/2015
IBM CORPORATION Software Maintenance               18,573.00 2/24/2015
ICS Personal Hygiene                     380.00 2/24/2015
ICS Sheriff Inventory                 1,883.76 2/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       42.00 2/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     217.00 2/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     535.00 2/24/2015
IMAD FATEN DAOUK Rent Sub to L'lords                     888.00 2/24/2015
INDUSTRIAL POWER LLC Parts and Supplies                     337.96 2/24/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     177.50 2/24/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     454.94 2/24/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                     198.94 2/24/2015
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     285.52 2/24/2015
IPMA Dues                     390.00 2/24/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     851.00 2/24/2015
IRENE M VERA Interpreter Fees                     130.00 2/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 2/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     542.83 2/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     865.00 2/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 3,282.00 2/24/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,072.00 2/24/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     666.00 2/24/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 2/24/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               17,045.00 2/24/2015
IRVING HOLDINGS INC Transportation                       83.00 2/24/2015
IRVING HOLDINGS INC Transportation                     516.40 2/24/2015
IRVING HOLDINGS INC Transportation                     581.50 2/24/2015
IRVING HOLDINGS INC Transportation                     599.15 2/24/2015
ISAAC JONES Rent Sub to L'lords                     606.00 2/24/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 2/24/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 2/24/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 4,209.49 2/24/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 4,939.70 2/24/2015
J A SEXAUER Building Maintenance                       49.80 2/24/2015
J A SEXAUER Building Maintenance                       86.63 2/24/2015
J A SEXAUER Building Maintenance                     661.92 2/24/2015
J STEVEN BUSH Counsel Fees-Courts                     200.00 2/24/2015
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maint                     120.00 2/24/2015
JABBERCOMM INC Supplies                       49.57 2/24/2015
JACK HENSON JR Rent Sub to L'lords                     720.00 2/24/2015
JACK'S RV PARK INC Rent Sub to L'lords                     602.00 2/24/2015
Jacquelyn Wright Education                     623.84 2/24/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 2/24/2015
JAMES DOUGLAS Rent Sub to L'lords                     800.00 2/24/2015
JAMES E MAY Rent Sub to L'lords                     421.00 2/24/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 2/24/2015
JAMES G MARTIN Rent Sub to L'lords                     486.00 2/24/2015
James G Shugart Travel                     318.40 2/24/2015
JAMES H LYNCH Rent Sub to L'lords                     850.00 2/24/2015
JAMES M MULROY Rent Sub to L'lords                 1,061.00 2/24/2015
JAMES MASEK Counsel Fees - CPS                 1,795.00 2/24/2015
JAMES MCNEILL Rent Sub to L'lords                     321.00 2/24/2015
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                     462.00 2/24/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 2/24/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,890.00 2/24/2015
JAMIE MORENO Rent Sub to L'lords                     405.00 2/24/2015
JANPAK DFW Custodian Supplies                       62.75 2/24/2015
JANPAK DFW Custodian Supplies                       66.60 2/24/2015
JANPAK DFW Personal Hygiene                     133.44 2/24/2015
JANPAK DFW Lab Supplies                     767.52 2/24/2015
JANPAK DFW Sheriff Inventory                 3,245.49 2/24/2015
JARC ASSOCIATES Rent Sub to L'lords                 1,596.00 2/24/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 2/24/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     675.00 2/24/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     100.00 2/24/2015
JAYSON NAG Counsel Fees-Courts                     600.00 2/24/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     499.00 2/24/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,027.00 2/24/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     497.00 2/24/2015
JEFF FRANK Building Maintenance                 1,150.00 2/24/2015
JEFF NEALE Rent Sub to L'lords                     215.00 2/24/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 2/24/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     300.00 2/24/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 2/24/2015
Jeffrey J Vigil Transportation                       23.15 2/24/2015
JEFFREY L QUICK Rent Sub to L'lords                     432.00 2/24/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     118.75 2/24/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     550.00 2/24/2015
Jeffrey T Aaron Education                     140.00 2/24/2015
JEFFREY W GARDNER Investigative                     500.00 2/24/2015
JEFFREY W GARDNER Investigative                 1,900.00 2/24/2015
JENE VEGA Rent Sub to L'lords                 1,060.00 2/24/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     504.00 2/24/2015
JEROLD S MOORE Rent Sub to L'lords                     102.00 2/24/2015
JERRY L BOYETT Rent Sub to L'lords                     419.00 2/24/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     199.00 2/24/2015
JERRY WOOD Counsel Fees-Courts                 2,950.00 2/24/2015
JESSE L MORRIS Rent Sub to L'lords                       99.00 2/24/2015
JESSICA MARIE NEVAREZ Counsel Fees - CPS                     200.00 2/24/2015
JIM C MINTER Counsel Fees-Courts                     150.00 2/24/2015
JIM CULBERTSON Counsel Fees-Juv                     300.00 2/24/2015
JIM LANE Counsel Fees-Courts                     750.00 2/24/2015
JIMMIE LEE BELL Rent Sub to L'lords                     478.00 2/24/2015
JJW PROPERTIES Rent Sub to L'lords                     568.00 2/24/2015
JMP INTERESTS LTD Law Books                 3,507.00 2/24/2015
JO AN G ASHLEY Counsel Fees - CPS                     100.00 2/24/2015
JO HOLLAND Rent Sub to L'lords                     330.00 2/24/2015
JODY KUCZEK Rent Sub to L'lords                     959.00 2/24/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 6,410.00 2/24/2015
JOE RIDER PROPANE INC. Utility Assistance                     182.40 2/24/2015
JOEL'S AIR INC Rent Sub to L'lords                     812.00 2/24/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,375.00 2/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                       75.00 2/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     300.00 2/24/2015
JOHN F BRODIE JR Rent Sub to L'lords                 1,768.00 2/24/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     486.00 2/24/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               13,649.00 2/24/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 2/24/2015
JOHN T BRENDER Counsel Fees-Courts                     350.00 2/24/2015
JOHN W STICKELS Counsel Fees-Courts                 1,400.00 2/24/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     437.00 2/24/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     901.00 2/24/2015
JONATHAN TRENT TERRELL Expert Witness Serv                 1,200.00 2/24/2015
JPMORGAN CHASE BANK NA Postage                       28.91 2/24/2015
JPMORGAN CHASE BANK NA Lab Supplies                       29.21 2/24/2015
JPMORGAN CHASE BANK NA Building Maintenance                       54.98 2/24/2015
JPMORGAN CHASE BANK NA Travel                       79.74 2/24/2015
JPMORGAN CHASE BANK NA Grease and Oil                       89.35 2/24/2015
JPMORGAN CHASE BANK NA Jury Costs                       90.04 2/24/2015
JPMORGAN CHASE BANK NA Building Maintenance                       98.25 2/24/2015
JPMORGAN CHASE BANK NA Travel                     159.49 2/24/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                     180.99 2/24/2015
JPMORGAN CHASE BANK NA Recreation                     200.00 2/24/2015
JPMORGAN CHASE BANK NA Supplies                     395.98 2/24/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     781.31 2/24/2015
JPMORGAN CHASE BANK NA Travel                     855.09 2/24/2015
JPMORGAN CHASE BANK NA Transportation                 1,123.70 2/24/2015
JPMORGAN CHASE BANK NA Clothing                 2,237.36 2/24/2015
JPMORGAN CHASE BANK NA County Projects                 3,971.17 2/24/2015
JUAN M GONZALES Rent Sub to L'lords                     430.00 2/24/2015
JUDITH VAN HOOF Counsel Fees-Juv                     300.00 2/24/2015
JUDITH VAN HOOF Counsel Fees - CPS                 2,115.00 2/24/2015
JUDITH VAN HOOF Counsel Fees - CPS                 3,960.00 2/24/2015
JUDY M BUNCH Rent Sub to L'lords                     804.00 2/24/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,783.00 2/24/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     346.00 2/24/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     716.00 2/24/2015
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
JULIE JACOBSON Counsel Fees-Juv                     300.00 2/24/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     319.00 2/24/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     429.00 2/24/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 6,630.00 2/24/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     324.00 2/24/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     793.59 2/24/2015
JUST ENERGY TEXAS I CORP Utility Allowance                 1,353.00 2/24/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 2/24/2015
KARA CARRERAS Counsel Fees-Courts                     925.00 2/24/2015
KAREN C BOHLING Rent Sub to L'lords                 1,130.00 2/24/2015
KARIM B ABBASHER Rent Sub to L'lords                     853.00 2/24/2015
KARKAW HILLS LLC Utility Assistance                       22.89 2/24/2015
KARKAW HILLS LLC Rent Sub to L'lords                     497.00 2/24/2015
KARMEN JOHNSON Counsel Fees-Juv                     200.00 2/24/2015
KARMEN JOHNSON Counsel Fees - CPS                     250.00 2/24/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 2/24/2015
KASHIF KHAN Rent Sub to L'lords                     519.00 2/24/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     300.00 2/24/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     700.00 2/24/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     348.00 2/24/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     500.00 2/24/2015
KATHRYN A NEALY Rent Sub to L'lords                     359.00 2/24/2015
KATHRYN CRAVEN Counsel Fees-Probate                 2,200.00 2/24/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     175.00 2/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                     125.00 2/24/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     700.00 2/24/2015
KATHY WALKER Rent Sub to L'lords                 2,205.00 2/24/2015
KATTEN & BENSON Counsel Fees-Probate                 1,000.00 2/24/2015
KEITH M IVY Rent Sub to L'lords                     129.00 2/24/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,018.00 2/24/2015
KELLY HART & HALLMAN LLP Litigation Expense                 8,915.00 2/24/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 2/24/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 2/24/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     750.00 2/24/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     351.00 2/24/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     100.00 2/24/2015
Kenneth C Mankins Education                     140.00 2/24/2015
KENNETH N MORTON Rent Sub to L'lords                 1,610.00 2/24/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     765.00 2/24/2015
KERRI MARSHALL Rent Sub to L'lords                     266.00 2/24/2015
KERRY CRAWFORD Rent Sub to L'lords                     492.00 2/24/2015
KERRY YANEZ Counsel Fees-Juv                     100.00 2/24/2015
KERRY YANEZ Counsel Fees-Courts                     550.00 2/24/2015
KERRY YANEZ Counsel Fees-Courts                     650.00 2/24/2015
KEVIN D RILEY Rent Sub to L'lords                     396.00 2/24/2015
KEVIN KHORRAMI Rent Sub to L'lords                     809.00 2/24/2015
KEY HOTEL INVESTMENT LTD Education                     148.62 2/24/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     697.00 2/24/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 2/24/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 2/24/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,300.00 2/24/2015
KIMBERLY A DEWEY Counsel Fees - CPS                     690.00 2/24/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     575.00 2/24/2015
KINGS INSPECTION Parts and Supplies                       14.50 2/24/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 2/24/2015
KIRPAL BHOGAL Rent Sub to L'lords                 3,225.00 2/24/2015
KITE'S DRAPERIES INC Building Maintenance                     380.00 2/24/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 2,650.00 2/24/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       23.67 2/24/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       37.35 2/24/2015
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       55.12 2/24/2015
KROGER #695 Expanded Nutri Pgrm                       69.80 2/24/2015
KROGER COMPANY Food/Hygiene Assist                       51.93 2/24/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,491.00 2/24/2015
KSM EXCHANGE LLC Parts and Supplies                     118.72 2/24/2015
KSM EXCHANGE LLC Parts and Supplies                     598.20 2/24/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,327.00 2/24/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 2/24/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     600.00 2/24/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                 1,172.00 2/24/2015
LABRESHIA M. ORR FSS Liability                 2,214.00 2/24/2015
LACKLAND TAJ LP Rent Sub to L'lords                     488.00 2/24/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,974.00 2/24/2015
LACKLAND VEGAS LTD Rent Sub to L'lords                     394.00 2/24/2015
LACKLAND VEGAS LTD Rent Sub to L'lords                     850.00 2/24/2015
LAHAINA GROUP INC Building Maintenance                       97.50 2/24/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     675.00 2/24/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,168.00 2/24/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 2/24/2015
LAN NINH HUYNH Rent Sub to L'lords                     317.00 2/24/2015
LANGUAGE LINE SERVICES INC Professional Service                         6.71 2/24/2015
LANGUAGE LINE SERVICES INC Professional Service                       17.43 2/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     258.03 2/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     326.96 2/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     661.24 2/24/2015
LARONDA DELEON Restitution Payable                     119.08 2/24/2015
LARRY HUMPHRIES Rent Sub to L'lords                     292.00 2/24/2015
LARRY LEE REEVES Rent Sub to L'lords                     429.00 2/24/2015
LATEPH A ADENIJI Counsel Fees-Juv                     100.00 2/24/2015
LATEPH A ADENIJI Counsel Fees-Courts                     400.00 2/24/2015
LAUCO ENTERPRISES Rent Sub to L'lords                     301.00 2/24/2015
LAURA E TAYLOR Rent Sub to L'lords                     523.00 2/24/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 2/24/2015
LAUREL MOUNTAIN RESEARCH LLC Professional Service                     190.00 2/24/2015
LAURIE CARVER Rent Sub to L'lords                         4.00 2/24/2015
LAURIE FULLER Clothing                       62.06 2/24/2015
LAURIVA DAY Rent Sub to L'lords                     661.00 2/24/2015
LAVALLE L HINTON Rent Sub to L'lords                     792.00 2/24/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     150.00 2/24/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 1,020.00 2/24/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 2/24/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 2/24/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 1,795.00 2/24/2015
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                     100.00 2/24/2015
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                     150.00 2/24/2015
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                 4,280.00 2/24/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,550.00 2/24/2015
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                     250.00 2/24/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 2/24/2015
LEADERS OF TEXAS FOUNDATION INC Cash For Kids                       50.00 2/24/2015
Leah J Sparkman Travel                     271.68 2/24/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     393.00 2/24/2015
LENA POPE HOME INC Professional Service                     622.44 2/24/2015
LENA POPE HOME INC Professional Service                 1,040.00 2/24/2015
LENA POPE HOME INC Professional Service                 1,184.20 2/24/2015
LENA POPE HOME INC Prepaid - Rent                 3,684.40 2/24/2015
LENA POPE HOME INC Professional Service                 3,986.00 2/24/2015
LENA POPE HOME INC Professional Service                 5,862.17 2/24/2015
LENA POPE HOME INC Professional Service                 6,048.00 2/24/2015
LENA POPE HOME INC Professional Service                 6,415.54 2/24/2015
LENA POPE HOME INC Prepaid - Rent               15,908.16 2/24/2015
LENA POPE HOME INC Professional Service               17,035.25 2/24/2015
LENA POPE HOME INC Professional Service               38,928.58 2/24/2015
LEOLA SCURRY Rent Sub to L'lords                     361.00 2/24/2015
LEON REED JR Counsel Fees-Courts                 1,150.00 2/24/2015
LEONARD BAKER Rent Sub to L'lords                     855.00 2/24/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     639.00 2/24/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,243.00 2/24/2015
LESLIE C JOHNS Counsel Fees-Courts                     287.50 2/24/2015
Leslie J Smith Travel                     256.99 2/24/2015
LESTER K REED Counsel Fees - CPS                     150.00 2/24/2015
LEVI, RAY & SHOUP INC Software Maintenance                 6,941.46 2/24/2015
LEWIS & LAMBERT LLLP Professional Service            109,772.03 2/24/2015
LEWIS H HUFF JR Rent Sub to L'lords                     574.00 2/24/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     489.57 2/24/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,372.00 2/24/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     725.00 2/24/2015
LIFE KING PERSON LLC Education                     124.29 2/24/2015
LINDA GREEN Clothing                     375.00 2/24/2015
LINDA VERA Reporter's Records                 4,744.00 2/24/2015
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee                 7,194.02 2/24/2015
LION HOSPITALITY INC Utility Allowance                       26.00 2/24/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,105.00 2/24/2015
LIONEL ROBINSON Rent Sub to L'lords                     781.00 2/24/2015
Lionell Rogers Jr. Transportation                       16.77 2/24/2015
LISA ANN MULLEN Counsel Fees-Courts                     350.00 2/24/2015
LISA HOOBLER Counsel Fees-Courts                     175.00 2/24/2015
LISA L DAWSON Rent Sub to L'lords                     661.00 2/24/2015
Lisa M Love Education                       36.76 2/24/2015
LISA MORTON Reporter's Records                 8,234.20 2/24/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 2/24/2015
LOCK TIGHT SECURITY INC Building Maintenance                       47.00 2/24/2015
LOCK TIGHT SECURITY INC Equipment Maint                       79.00 2/24/2015
LOCK TIGHT SECURITY INC Building Maintenance                       86.75 2/24/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     950.00 2/24/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 2/24/2015
LORENZO J DIXON Rent Sub to L'lords                     357.00 2/24/2015
LORIE NAYLOR Reporter's Records                     520.00 2/24/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     585.00 2/24/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 2/24/2015
LOWE'S Building Maintenance                       32.21 2/24/2015
LOWE'S Field Equip&Supplies                     101.59 2/24/2015
LOWE'S Echo Lake Park                     145.74 2/24/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     363.00 2/24/2015
LPD REALTY LLC Rent Sub to L'lords                     923.00 2/24/2015
LUAN VU Rent Sub to L'lords                     700.00 2/24/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 2/24/2015
LYNDA F MUBARAK Rent Sub to L'lords                     600.00 2/24/2015
LYNN S OLINGER Counsel Fees - CPS                     100.00 2/24/2015
LYNN YEE Rent Sub to L'lords                     880.00 2/24/2015
M S AIR INC Lab Equip Mainten                 1,185.00 2/24/2015
M TRENT LOFTIN Counsel Fees-Juv                     100.00 2/24/2015
M TRENT LOFTIN Counsel Fees-Courts                     500.00 2/24/2015
MACK TIPPENS Rent Sub to L'lords                     366.00 2/24/2015
MACK TIPPENS Rent Sub to L'lords                 1,059.00 2/24/2015
MACKJ INC Rent Sub to L'lords                     318.00 2/24/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 2/24/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     413.00 2/24/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,111.00 2/24/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     933.00 2/24/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     339.00 2/24/2015
MAHIN JAN KIANI Rent Sub to L'lords                       75.00 2/24/2015
MAHIN JAN KIANI Rent Sub to L'lords                     470.00 2/24/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 3,704.00 2/24/2015
MAINSTREAM PROPERTIES INC Rent Sub to L'lords                 1,065.00 2/24/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,454.00 2/24/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     250.00 2/24/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     250.00 2/24/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     312.50 2/24/2015
MANAXI LLC Rent Sub to L'lords                     529.00 2/24/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     505.00 2/24/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 2,217.00 2/24/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     212.00 2/24/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     271.00 2/24/2015
MANUEL DELGADO JR Rent Sub to L'lords                     144.00 2/24/2015
MANUEL FRAGOSO Rental Assistance                     550.00 2/24/2015
MANUEL MURILLO Rent Sub to L'lords                 1,655.00 2/24/2015
MANUEL QUISTRANO Rent Sub to L'lords                     900.00 2/24/2015
MARIA G VILLARREAL Professional Service                     100.00 2/24/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     480.00 2/24/2015
MARIA SANCHEZ Rent Sub to L'lords                     197.00 2/24/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 2/24/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     845.00 2/24/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,615.00 2/24/2015
MARION J AIKEN Rent Sub to L'lords                     845.00 2/24/2015
Mark C Mendez Travel                     280.00 2/24/2015
MARK D HIXSON Rent Sub to L'lords                     463.00 2/24/2015
MARK D SHEARER Rent Sub to L'lords                     683.00 2/24/2015
MARK MCGINNIS Rent Sub to L'lords                     648.00 2/24/2015
MARK ROSTEET Counsel Fees-Courts                     137.50 2/24/2015
MARK ROSTEET Counsel Fees-Courts                     175.00 2/24/2015
MARTHA TRAN Rent Sub to L'lords                     656.00 2/24/2015
Martin B Klahm Travel                     262.72 2/24/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 6,273.37 2/24/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               20,851.84 2/24/2015
MARVIN HUDSON JR Rent Sub to L'lords                     534.00 2/24/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
Mary Tom Curnutt Education                     352.63 2/24/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     579.00 2/24/2015
MAUREEN SOMMERS Health TB Control                       25.00 2/24/2015
MAX BREWINGTON Counsel Fees-Juv                     100.00 2/24/2015
MAX BREWINGTON Counsel Fees - CPS                     455.00 2/24/2015
MAX JOHN STRIKER Counsel Fees-Courts                     125.00 2/24/2015
MDRD LLC Rent Sub to L'lords                     403.00 2/24/2015
MDRD LLC Rent Sub to L'lords                     437.00 2/24/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,990.00 2/24/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 2,011.05 2/24/2015
MEDINA & MEDINA INC Central Garage Inv                     160.00 2/24/2015
MEDVANTECH CLINICAL SOLUTIONS LLC Supplies                 6,353.00 2/24/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 2/24/2015
Melody M Wilkinson Education                     835.04 2/24/2015
MERCANTILE PARTNERS LP Prepaid - Other                 1,495.15 2/24/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 3,909.15 2/24/2015
MERCANTILE PARTNERS LP Prepaid - Other                 7,004.85 2/24/2015
MERCANTILE PARTNERS LP Prepaid - Rent               18,314.58 2/24/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 2/24/2015
MERRY LAUREEN MOORE Counsel Fees-Probate                 3,700.00 2/24/2015
MERRY LAUREEN MOORE Counsel Fees-Probate                 7,400.00 2/24/2015
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                     276.00 2/24/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 2/24/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,481.89 2/24/2015
MHMR OF TARRANT COUNTY Professional Service                 4,820.00 2/24/2015
MHMR OF TARRANT COUNTY Subrecipient Service               11,303.43 2/24/2015
MHMR OF TARRANT COUNTY Professional Service               15,520.00 2/24/2015
MHN SERVICES Mental Health Claims                       90.00 2/24/2015
MHN SERVICES Mental Health Claims               27,709.11 2/24/2015
MI ZHENG Rent Sub to L'lords                 1,000.00 2/24/2015
MICHAEL BERGER Counsel Fees-Juv                     800.00 2/24/2015
MICHAEL CROXTON Rent Sub to L'lords                     369.00 2/24/2015
MICHAEL D TOLAND Rent Sub to L'lords                     432.00 2/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                 1,175.00 2/24/2015
MICHAEL HAILEY Rent Sub to L'lords                     758.00 2/24/2015
MICHAEL MOORE Rent Sub to L'lords                     480.00 2/24/2015
MICHAEL R GARTNER Rent Sub to L'lords                     619.00 2/24/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,200.00 2/24/2015
MICHAEL THOMPSON Rent Sub to L'lords                     930.00 2/24/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     463.00 2/24/2015
MICHELE M JOHNSON Rent Sub to L'lords                     193.00 2/24/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 2/24/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 2/24/2015
Michelle Moore Travel                     308.27 2/24/2015
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                     598.00 2/24/2015
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                     601.80 2/24/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     516.00 2/24/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,346.00 2/24/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,285.00 2/24/2015
MIMOSA LANE LLC Water                       11.80 2/24/2015
MIMOSA LANE LLC Water                       19.24 2/24/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 2/24/2015
MINH QUANG VU Rent Sub to L'lords                     585.00 2/24/2015
MINH THI HUA Rent Sub to L'lords                 3,571.00 2/24/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     585.00 2/24/2015
MIR UZAIR Rent Sub to L'lords                     319.00 2/24/2015
MIR UZAIR Rent Sub to L'lords                     487.00 2/24/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,045.00 2/24/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 2/24/2015
MISSION ROAD DEVELOPMENTAL CTR Clothing                     174.29 2/24/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,013.00 2/24/2015
Monica D Tipton Prepaid - Travel               (1,058.22) 2/24/2015
Monica D Tipton Education                     325.00 2/24/2015
Monica D Tipton Travel                     996.10 2/24/2015
MONICA LEUCK Rent Sub to L'lords                     325.00 2/24/2015
MOORE MEDICAL LLC Supplies                     101.68 2/24/2015
MOORE MEDICAL LLC Medical Supplies                     118.95 2/24/2015
MORPHOTRUST USA INC AFIS(Fingerprinting)                     100.00 2/24/2015
MORRIS-BATES MORTUARY County Burials                     700.00 2/24/2015
MOSES E DAVIS Rent Sub to L'lords                     643.00 2/24/2015
MOSES PALMER AND HOWELL LLP Litigation Expense                 1,763.00 2/24/2015
MOTION INDUSTRIES INC Parts and Supplies                         2.33 2/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     532.00 2/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 3,685.00 2/24/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 1,986.00 2/24/2015
MSR I LP Rent Sub to L'lords                 1,099.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         3.60 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         3.60 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         3.60 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       11.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       13.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       13.75 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       18.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       39.50 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       54.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       72.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       76.00 2/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       78.00 2/24/2015
MVM SERVICES LLC Prepaid - Rent                 4,373.33 2/24/2015
NADA J RUDDOCK Rent Sub to L'lords                     789.00 2/24/2015
NAHEED S NASIR Rent Sub to L'lords                 1,467.00 2/24/2015
NAHRO-NATIONAL ASSOC OF HOUSING Dues                     630.00 2/24/2015
NANCY FUGATE Rent Sub to L'lords                 1,797.00 2/24/2015
NANCY J CLAUNCH Rent Sub to L'lords                     750.00 2/24/2015
NAOMI'S HOME MINISTRIES Rent Sub to L'lords                     592.25 2/24/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 1,548.75 2/24/2015
NAVARRO COURT REPORTING Reporter's Records                       45.50 2/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     519.00 2/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,244.00 2/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,693.00 2/24/2015
NEHA CHAWLA Rent Sub to L'lords                 4,290.00 2/24/2015
NEI DEVELOPMENT LLC Rent Sub to L'lords                     532.00 2/24/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     205.39 2/24/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment                     418.90 2/24/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment                     865.49 2/24/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment                 1,353.12 2/24/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment                 5,416.17 2/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       94.50 2/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     113.40 2/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     525.58 2/24/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 2/24/2015
NGOC H NGUYEN Rent Sub to L'lords                     261.00 2/24/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     750.00 2/24/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 2/24/2015
NIDHI TANDON Rent Sub to L'lords                     995.00 2/24/2015
NINFA M HERNANDEZ Rent Sub to L'lords                     975.00 2/24/2015
NMS LABS Professional Service                 1,163.00 2/24/2015
NOE PIEDRA Rent Sub to L'lords                     945.00 2/24/2015
NORCHEM DRUG TESTING Professional Service                     800.00 2/24/2015
NORSTAR Rent Sub to L'lords                     604.00 2/24/2015
NORSTAR Rent Sub to L'lords                     742.00 2/24/2015
NORSTAR Rent Sub to L'lords                 1,772.00 2/24/2015
NORSTAR Rent Sub to L'lords               16,491.00 2/24/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,974.00 2/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     435.00 2/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,353.00 2/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,722.00 2/24/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     618.00 2/24/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     531.00 2/24/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,074.00 2/24/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,550.00 2/24/2015
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                 1,369.00 2/24/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 1,165.00 2/24/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 3,495.00 2/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 2/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     548.00 2/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 9,337.00 2/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     299.00 2/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     974.00 2/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 2,234.00 2/24/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     463.00 2/24/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,695.00 2/24/2015
OBADIAH BOLES Rent Sub to L'lords                     730.00 2/24/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                       99.00 2/24/2015
OCHO VEGAS INC Rent Sub to L'lords                     385.00 2/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     514.00 2/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 2/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                 1,096.00 2/24/2015
ODIS A DARNELL Rent Sub to L'lords                     894.00 2/24/2015
OGBURNS TRUCK PARTS Parts and Supplies                     331.22 2/24/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,375.00 2/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     359.00 2/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     426.00 2/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,974.00 2/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,330.00 2/24/2015
OMO BIZ LINK LTD Prepaid - Rent                 3,925.33 2/24/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 6,522.00 2/24/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,546.00 2/24/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               24,487.00 2/24/2015
O'REILLY AUTO PARTS Central Garage Inv                       79.78 2/24/2015
O'REILLY AUTO PARTS Parts and Supplies                     142.40 2/24/2015
O'REILLY AUTO PARTS Central Garage Inv                     157.90 2/24/2015
ORVILLE E WHEELER Rent Sub to L'lords                     220.00 2/24/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 2/24/2015
OTTO W BANKS JR Rental Assistance                     650.00 2/24/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     888.00 2/24/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,444.00 2/24/2015
OWENS & OWENS Counsel Fees - CPS                     400.00 2/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 2/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     275.00 2/24/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                 3,533.00 2/24/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     389.15 2/24/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 2/24/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,051.00 2/24/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               11,816.00 2/24/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,394.00 2/24/2015
PARKER ELECTRIC Building Maintenance                     358.88 2/24/2015
PARKER ELECTRIC Building Maintenance                     474.02 2/24/2015
PARKER ELECTRIC Building Maintenance                 1,233.00 2/24/2015
PARKER ELECTRIC Building Maintenance                 1,885.85 2/24/2015
PARKER ELECTRIC Kitchen Maintenance                 2,900.62 2/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 2/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     544.00 2/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 1,389.00 2/24/2015
PARODI PROPERTY LTD Rent Sub to L'lords                 2,142.00 2/24/2015
PARODI PROPERTY LTD Rent Sub to L'lords               11,803.00 2/24/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 2/24/2015
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                     539.00 2/24/2015
PASCO BROKERAGE INC Kitchen Supplies                     271.80 2/24/2015
PATHWAY PROPERTIES LP Rent Sub to L'lords                     393.00 2/24/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     100.00 2/24/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     200.00 2/24/2015
PATRICIA R POOL Rent Sub to L'lords                     327.00 2/24/2015
PATRICK CURRAN Counsel Fees-Courts                     147.50 2/24/2015
PATRICK KEVLIN Rent Sub to L'lords                     330.00 2/24/2015
PATRICK R MCCARTY Counsel Fees-Courts                     350.00 2/24/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     550.00 2/24/2015
PATTY TILLMAN Counsel Fees-Juv                     100.00 2/24/2015
PATTY TILLMAN Counsel Fees-Courts                     200.00 2/24/2015
PAUL A CONNER P.C. Counsel Fees-Courts                 1,180.00 2/24/2015
PAUL MCGINNIS Prepaid - Rent                 3,375.00 2/24/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 2/24/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 2/24/2015
PAUL OKELLO Rent Sub to L'lords                 1,180.00 2/24/2015
PAUL W LEWALLEN Counsel Fees-Courts                     350.00 2/24/2015
PAULA K GREEN Investigative                     125.00 2/24/2015
PAULA K GREEN Investigative                     207.84 2/24/2015
PAULA K GREEN Investigative                     312.50 2/24/2015
PAULA K GREEN Investigative                     713.44 2/24/2015
PAULA K GREEN Investigative                     812.72 2/24/2015
PAULA K GREEN Investigative                     900.94 2/24/2015
PCMG INC Non-Track Equipment               16,633.48 2/24/2015
PEDRO CISNEROS Counsel Fees-Juv                     650.00 2/24/2015
PENNIE A FUTRELL Professional Service                 1,725.12 2/24/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     674.00 2/24/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 4,279.00 2/24/2015
PENSTAR POWER LLC Utility Allowance                     134.00 2/24/2015
PENSTAR POWER LLC Utility Allowance                     194.00 2/24/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 2/24/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     715.00 2/24/2015
PERKESHIA BONNER Rental Assistance                 1,650.00 2/24/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                     638.00 2/24/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                 2,545.00 2/24/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 2/24/2015
PETER SZWEDA Rent Sub to L'lords                     656.00 2/24/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     119.25 2/24/2015
PETIT SERVICES Furn&Office Eq (Mod)               22,336.00 2/24/2015
PETTIS COUNTY SHERIFF'S OFFICE Court Costs                       35.00 2/24/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,577.00 2/24/2015
PHILIP HOANG Rent Sub to L'lords                 1,475.00 2/24/2015
PHILIP J MITCHELL Counsel Fees-Probate                 2,200.00 2/24/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 2/24/2015
PHILLIP TRINH Rent Sub to L'lords                 1,145.00 2/24/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     750.00 2/24/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     471.24 2/24/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                 1,100.00 2/24/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                 1,010.00 2/24/2015
POINTHR INC Background Check                     211.80 2/24/2015
POINTHR INC Background Check                     226.10 2/24/2015
POLARIS TXI LLP Rent Sub to L'lords                 1,814.00 2/24/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     258.00 2/24/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     452.00 2/24/2015
POLYGRAPH SCIENCE CENTER Professional Service                 1,392.00 2/24/2015
POST LADERA LLC Rent Sub to L'lords                 2,367.00 2/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     662.00 2/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,488.00 2/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               19,393.00 2/24/2015
POTENTIA ENERGY LLC Utility Assistance                     308.35 2/24/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                 2,262.00 2/24/2015
PRAETORIAN OPERATING INC Sheriff Inventory                       41.10 2/24/2015
PRASAD UPPULOORI Rent Sub to L'lords                 1,003.00 2/24/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment               36,622.50 2/24/2015
PRESSTEK LLC Equipment Maint                 1,316.00 2/24/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                     462.00 2/24/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                 1,233.00 2/24/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                         6.45 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       13.00 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       50.00 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       83.00 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       93.49 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 2/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     525.00 2/24/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                 6,101.91 2/24/2015
PTS OF AMERICA LLC Professional Service                 5,736.85 2/24/2015
PURITY AIR HVAC A/C Maint Contract                 6,877.49 2/24/2015
QUALIFICATION TARGETS INC Supplies                       37.97 2/24/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 1,336.00 2/24/2015
QUEST DIAGNOSTICS INC Professional Service                 3,087.17 2/24/2015
QUEST IRA INC Rent Sub to L'lords                     524.00 2/24/2015
QUEST IRA INC Rent Sub to L'lords                 2,168.00 2/24/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 2,264.00 2/24/2015
R B EVERETT AND COMPANY Parts and Supplies                 8,152.45 2/24/2015
R C GRAHAM INC Rent Sub to L'lords                     232.00 2/24/2015
R C GRAHAM INC Rental Assistance                     455.00 2/24/2015
R D SHEET METAL INC Building Maintenance                 3,100.00 2/24/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     258.00 2/24/2015
RACE WORTH LLC Rent Sub to L'lords                     459.00 2/24/2015
RACHELLE VALLEJO Rent Sub to L'lords                     557.00 2/24/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 2/24/2015
RAINA REALTY Rent Sub to L'lords                     670.00 2/24/2015
RAJESH NANDWANI Rent Sub to L'lords                     651.00 2/24/2015
RAJIV SHARMA Rent Sub to L'lords                 1,382.00 2/24/2015
Ralph D. Swearingin Jr Education                     249.44 2/24/2015
RAM P MALIK Rent Sub to L'lords                     508.00 2/24/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     554.00 2/24/2015
RAMON D STRIPLING Rent Sub to L'lords                     899.00 2/24/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 2/24/2015
RAN SHNITZER Rent Sub to L'lords                     121.00 2/24/2015
RANDY D HUMPHRIES Rent Sub to L'lords                     300.00 2/24/2015
RAUL NEVAREZ Counsel Fees - CPS                 1,107.50 2/24/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     250.00 2/24/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     328.00 2/24/2015
RAY ECKLUND Rent Sub to L'lords                     516.00 2/24/2015
RAY ECKLUND Rent Sub to L'lords                 5,808.00 2/24/2015
RAY HALL JR Counsel Fees-Juv                     200.00 2/24/2015
RAY HALL JR Counsel Fees-Courts                     225.00 2/24/2015
RAY HALL JR Counsel Fees - CPS                 2,485.00 2/24/2015
RAYA ROSALVA Rent Sub to L'lords                     745.00 2/24/2015
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     200.00 2/24/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     529.00 2/24/2015
RAZA MIAN Rent Sub to L'lords                 1,116.75 2/24/2015
RAZA MIAN Rent Sub to L'lords                 2,966.00 2/24/2015
REACH ENERGY LLC Utility Allowance                       40.00 2/24/2015
READ'S COLLISION LLC Central Garage Inv                       44.40 2/24/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     223.00 2/24/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     760.00 2/24/2015
Rebecca L Grassl-Petersen Education                       48.00 2/24/2015
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                     781.25 2/24/2015
REEDER DISTRIBUTORS INC Grease and Oil                     901.25 2/24/2015
REEDER DISTRIBUTORS INC Grease and Oil                 3,218.71 2/24/2015
REEDER REAL ESTATE LP Rent Sub to L'lords                     352.00 2/24/2015
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                     836.00 2/24/2015
REGENT SALES INC Capital Outlay-Low V                 3,423.28 2/24/2015
REGENTS OF UNIVERSITY OF COLORADO Education                     385.00 2/24/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     538.00 2/24/2015
REINALDO CORRALES Rent Sub to L'lords                     676.00 2/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 2/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       90.00 2/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     490.00 2/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     530.79 2/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,911.48 2/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,085.00 2/24/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                 1,069.00 2/24/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     177.00 2/24/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     150.00 2/24/2015
RENEE A SANCHEZ Counsel Fees - CPS                     300.00 2/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     (35.22) 2/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 2/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 2/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 2/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     317.46 2/24/2015
REX SELLERS Rent Sub to L'lords                     617.00 2/24/2015
REXEL INC Building Maintenance                 1,129.48 2/24/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               87,353.09 2/24/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,111.00 2/24/2015
RICHARD ALLEY Counsel Fees-Courts                     142.50 2/24/2015
RICHARD ALLEY Counsel Fees-Courts                     400.00 2/24/2015
Richard B Alpert Travel                       40.86 2/24/2015
RICHARD E BRIGGS Rent Sub to L'lords                     555.00 2/24/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 2/24/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     577.00 2/24/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     105.00 2/24/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 1,050.00 2/24/2015
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                 4,500.00 2/24/2015
RICHARD W ERKER Rent Sub to L'lords                     476.00 2/24/2015
RICHFIELD HRA Port Admin Fee Expen                       41.71 2/24/2015
RICHFIELD HRA Port HAP Port-out                     462.00 2/24/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     847.00 2/24/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     484.00 2/24/2015
RICKIE W  WALLACE Rent Sub to L'lords                     298.00 2/24/2015
RICKY K ROSE Rent Sub to L'lords                     280.00 2/24/2015
RICOH USA INC Capital Outlay-Furni               82,904.75 2/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     335.00 2/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     586.00 2/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     632.00 2/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,560.00 2/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,801.00 2/24/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 1,151.00 2/24/2015
RITA C SIMMONS Rent Sub to L'lords                     239.00 2/24/2015
RJD ASSOCIATES LTD Rent Sub to L'lords                     719.00 2/24/2015
ROBBY SMITH Rent Sub to L'lords                     900.00 2/24/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 2/24/2015
ROBERT B WALL Interpreter Fees                     412.34 2/24/2015
ROBERT C RUSSELL Counsel Fees-Probate                     375.00 2/24/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     407.00 2/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                     150.00 2/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,900.00 2/24/2015
ROBERT L CROCHETT SR Rent Sub to L'lords                     466.00 2/24/2015
ROBERT M GULLINESE Rent Sub to L'lords                     544.00 2/24/2015
ROBERT S CONTE Rent Sub to L'lords                     274.00 2/24/2015
ROBERT S CONTE Rent Sub to L'lords                     320.00 2/24/2015
ROBERT S CONTE Rent Sub to L'lords                     434.00 2/24/2015
ROBERT S CONTE Rent Sub to L'lords                 1,205.00 2/24/2015
ROBERT S CONTE Rent Sub to L'lords                 4,200.00 2/24/2015
ROBERT S CONTE Rent Sub to L'lords                 4,946.00 2/24/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     888.00 2/24/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     727.00 2/24/2015
ROBERTA WALKER Counsel Fees-Courts                     150.00 2/24/2015
ROBERTA WALKER Counsel Fees-Juv                     200.00 2/24/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 2/24/2015
ROBIN E WORLEY Reporter's Records                     244.00 2/24/2015
ROBIN V GROUNDS Counsel Fees - CPS                 4,947.50 2/24/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     350.00 2/24/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                 1,250.00 2/24/2015
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                     636.30 2/24/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     946.00 2/24/2015
RODNEY COLLIER Rent Sub to L'lords                 1,883.00 2/24/2015
RODNEY MCNEELY Rent Sub to L'lords                 2,274.00 2/24/2015
Rodney V White Education                       48.00 2/24/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     500.00 2/24/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 2/24/2015
RODRIC RUSSELL Rent Sub to L'lords                     396.00 2/24/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     747.00 2/24/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 2/24/2015
RONALD BRUCALE Rent Sub to L'lords                     513.00 2/24/2015
RONALD COOK Rent Sub to L'lords                     276.00 2/24/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     253.00 2/24/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     300.00 2/24/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     471.00 2/24/2015
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                       85.00 2/24/2015
ROY S SHARP Rent Sub to L'lords                 1,518.00 2/24/2015
ROY W FOSTER JR Rent Sub to L'lords                     368.00 2/24/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 2/24/2015
RUBY T DOUGLAS Rent Sub to L'lords                     368.00 2/24/2015
RUGBY IPD CORP Building Maintenance                     524.40 2/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (229.00) 2/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     499.00 2/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,290.00 2/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,459.00 2/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               31,128.00 2/24/2015
RUSSELL J GRIECO Rent Sub to L'lords                     538.00 2/24/2015
RUSSELL SMITH Rent Sub to L'lords                     389.00 2/24/2015
RUTHIE HUCKABY Rent Sub to L'lords                     424.00 2/24/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     797.00 2/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     475.00 2/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 3,177.00 2/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 2,525.64 2/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 3,160.56 2/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 3,187.62 2/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               13,227.30 2/24/2015
SAFESITE INC Space Lease Rental                 3,667.40 2/24/2015
SAFETY KLEEN SYSTEMS INC Building Maintenance                     804.48 2/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     248.00 2/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     716.00 2/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,568.00 2/24/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 2/24/2015
SALIL K SARKAR Rent Sub to L'lords                     736.00 2/24/2015
SALVATORE LAMENTI Rent Sub to L'lords                     675.00 2/24/2015
SAM BONIFIELD Counsel Fees-Courts                     600.00 2/24/2015
SAMANTHA K HILL Counsel Fees-Courts                     800.00 2/24/2015
Samantha K Vargas Travel                     271.50 2/24/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     624.00 2/24/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,975.00 2/24/2015
SANDI YOUNG Rent Sub to L'lords                     753.00 2/24/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 2/24/2015
SANOFI PASTEUR INC Medical Supplies                 1,064.18 2/24/2015
SANOFI PASTEUR INC Medical Supplies                 1,333.04 2/24/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 2/24/2015
SANTIAGO SALINAS Counsel Fees-Courts                     350.00 2/24/2015
SANTIAGO SALINAS Counsel Fees-Courts                     420.00 2/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     393.00 2/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 2/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     690.40 2/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     700.00 2/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     725.00 2/24/2015
SARAH E LANDAU Rent Sub to L'lords                     599.00 2/24/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                     500.00 2/24/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 2,674.00 2/24/2015
SATYA MASINA Rent Sub to L'lords                 1,233.00 2/24/2015
SCHOOL HEALTH CORPORATION Non-Track Equipment                 4,545.15 2/24/2015
Scott A Adamie Education                       48.00 2/24/2015
SCOTT BROWN Counsel Fees-Courts                     975.00 2/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,200.00 2/24/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,022.00 2/24/2015
SEBASTIAN HERNANDEZ Rent Sub to L'lords                     809.00 2/24/2015
SECOND COURT OF APPEALS Professional Service                 4,810.24 2/24/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     242.43 2/24/2015
SERGIO M ROCHIN Rent Sub to L'lords                     156.00 2/24/2015
SERGIO M ROCHIN Rent Sub to L'lords                     355.00 2/24/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     528.00 2/24/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     546.00 2/24/2015
SEZAR FAKHIMI Rental Assistance                     700.00 2/24/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     200.00 2/24/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     410.00 2/24/2015
SHARON RAY Rent Sub to L'lords                 1,055.00 2/24/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 2/24/2015
SHEILA RANDOLPH Counsel Fees-Courts                     550.00 2/24/2015
SHEILA WALKER Reporter's Records                     620.00 2/24/2015
SHELLEY D STULTS Rent Sub to L'lords                 1,059.00 2/24/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,139.00 2/24/2015
SHERRY O'DOM Rent Sub to L'lords                     362.00 2/24/2015
SHEVA LTD Rent Sub to L'lords                 5,318.00 2/24/2015
SHIRLENE ANDERSON Clothing                     506.91 2/24/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     590.00 2/24/2015
SID W SHAPIRO Counsel Fees - CPS                     100.00 2/24/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,396.00 2/24/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     577.50 2/24/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 1,481.05 2/24/2015
SIMBA INDUSTRIES Kitchen Maintenance                     954.00 2/24/2015
SIMBA INDUSTRIES Non-Track Equipment                 9,378.24 2/24/2015
SIX FLAGS OVER TEXAS Service Awards                 5,181.25 2/24/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     675.00 2/24/2015
SMART GROUP SYSTEMS Supplies                       51.00 2/24/2015
SMART GROUP SYSTEMS Supplies                       51.00 2/24/2015
SMART GROUP SYSTEMS Supplies                       51.00 2/24/2015
SMART GROUP SYSTEMS Supplies                       63.00 2/24/2015
SMART GROUP SYSTEMS Supplies                       98.00 2/24/2015
SMART GROUP SYSTEMS Supplies                       98.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     102.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     110.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     122.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     142.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     142.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     153.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     167.25 2/24/2015
SMART GROUP SYSTEMS Supplies                     192.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     192.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     223.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     223.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     230.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     234.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     278.75 2/24/2015
SMART GROUP SYSTEMS Computer Supplies                     288.45 2/24/2015
SMART GROUP SYSTEMS Sheriff Inventory                     306.00 2/24/2015
SMART GROUP SYSTEMS Supplies                     315.07 2/24/2015
SMART GROUP SYSTEMS Supplies                 1,098.00 2/24/2015
SMART GROUP SYSTEMS Supplies                 1,115.00 2/24/2015
SMART GROUP SYSTEMS Sheriff Inventory                 1,332.00 2/24/2015
SMART GROUP SYSTEMS Sheriff Inventory                 1,344.00 2/24/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,016.00 2/24/2015
SMITH TEMPORARIES INC Contract Labor                     536.40 2/24/2015
SMITH TEMPORARIES INC Contract Labor                     925.56 2/24/2015
SOLOMON BRACKENS Rent Sub to L'lords                     634.00 2/24/2015
SON V NGUYEN Rent Sub to L'lords                 1,109.00 2/24/2015
SONJA N FRANKLIN-JOHNSON Cash For Kids                       80.00 2/24/2015
SONJA N FRANKLIN-JOHNSON Clothing                     300.00 2/24/2015
SOUTH HULEN LP Rent Sub to L'lords                 1,784.00 2/24/2015
SOUTH HULEN LP Rent Sub to L'lords               10,313.00 2/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       88.17 2/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       93.84 2/24/2015
SOUTHERN COMPUTER WAREHOUSE Electronic Eqp Maint                     175.71 2/24/2015
SOUTHERN COMPUTER WAREHOUSE Educational Material                     233.25 2/24/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     127.00 2/24/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     205.27 2/24/2015
SOUTHERN TIRE MART LLC Tires and Tubes                 1,090.02 2/24/2015
SOUTHFORK MMLP Rent Sub to L'lords                     695.00 2/24/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     410.10 2/24/2015
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     485.63 2/24/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                     221.00 2/24/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                 2,683.00 2/24/2015
SPARK ENERGY LP Utility Allowance                       80.00 2/24/2015
SPOK INC Pager / Blackberry                         2.00 2/24/2015
SPOK INC Pager / Blackberry                       23.00 2/24/2015
SPRING VALLEY LTD Rent Sub to L'lords                     801.00 2/24/2015
SPRINT  NEXTEL Radio Serv-Contract                     181.06 2/24/2015
SRP SUB 643 LLC Rent Sub to L'lords                     853.00 2/24/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     384.00 2/24/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     671.00 2/24/2015
STAG APARTMENTS LLC Rent Sub to L'lords                     353.00 2/24/2015
STAPLES ADVANTAGE Supplies                         2.76 2/24/2015
STAPLES ADVANTAGE Supplies                         4.81 2/24/2015
STAPLES ADVANTAGE Supplies                       11.85 2/24/2015
STAPLES ADVANTAGE Supplies                       11.87 2/24/2015
STAPLES ADVANTAGE Supplies                       16.80 2/24/2015
STAPLES ADVANTAGE Supplies                       19.20 2/24/2015
STAPLES ADVANTAGE Supplies                       27.00 2/24/2015
STAPLES ADVANTAGE Supplies                       27.76 2/24/2015
STAPLES ADVANTAGE Supplies                       28.50 2/24/2015
STAPLES ADVANTAGE Supplies                       36.40 2/24/2015
STAPLES ADVANTAGE Supplies                       36.55 2/24/2015
STAPLES ADVANTAGE Supplies                       45.38 2/24/2015
STAPLES ADVANTAGE Supplies                       45.96 2/24/2015
STAPLES ADVANTAGE Supplies                       47.96 2/24/2015
STAPLES ADVANTAGE Supplies                       49.90 2/24/2015
STAPLES ADVANTAGE Supplies                       52.97 2/24/2015
STAPLES ADVANTAGE Supplies                       60.10 2/24/2015
STAPLES ADVANTAGE Supplies                       71.83 2/24/2015
STAPLES ADVANTAGE Supplies                       75.96 2/24/2015
STAPLES ADVANTAGE Supplies                       83.29 2/24/2015
STAPLES ADVANTAGE Supplies                       83.68 2/24/2015
STAPLES ADVANTAGE Supplies                       88.14 2/24/2015
STAPLES ADVANTAGE Computer Supplies                       91.36 2/24/2015
STAPLES ADVANTAGE Lab Supplies                       97.49 2/24/2015
STAPLES ADVANTAGE Supplies                     105.24 2/24/2015
STAPLES ADVANTAGE Supplies                     144.74 2/24/2015
STAPLES ADVANTAGE Supplies                     167.53 2/24/2015
STAPLES ADVANTAGE Supplies                     168.84 2/24/2015
STAPLES ADVANTAGE Supplies                     172.66 2/24/2015
STAPLES ADVANTAGE Supplies                     186.06 2/24/2015
STAPLES ADVANTAGE Supplies                     253.68 2/24/2015
STAPLES ADVANTAGE Supplies                     276.37 2/24/2015
STAPLES ADVANTAGE Supplies                     408.12 2/24/2015
STAPLES ADVANTAGE Non-Track Equipment                     431.20 2/24/2015
STAPLES ADVANTAGE Supplies                     496.26 2/24/2015
STAPLES ADVANTAGE Non-Track Equipment                 2,472.00 2/24/2015
STAR ELECTRICITY LLC Utility Allowance                     300.00 2/24/2015
STARBUCK & WISE INC Rent Sub to L'lords                     500.00 2/24/2015
STATE BAR OF TEXAS Education                     200.00 2/24/2015
STATE COMPTROLLER Home Visiting Pgm                       10.00 2/24/2015
STEPHAN R BLACK Rent Sub to L'lords                     544.00 2/24/2015
STEPHANIE PATTEN Cnsl Fees-Juv Det&Tr                     200.00 2/24/2015
STEPHANIE PATTEN Counsel Fees-Courts                     475.00 2/24/2015
STEPHANIE PATTEN Counsel Fees-Juv                 1,000.00 2/24/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,400.00 2/24/2015
STEPHEN N WOOD Rent Sub to L'lords                     494.00 2/24/2015
STEVE B COFFMAN Rent Sub to L'lords                     795.00 2/24/2015
STEVE GORDON & ASSOCIATES Litigation Expense                     167.83 2/24/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     931.25 2/24/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 7,994.06 2/24/2015
STEVE Q NGUYEN Rent Sub to L'lords                 1,496.00 2/24/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     888.00 2/24/2015
STREAM ENERGY Utility Allowance                     133.00 2/24/2015
STREAM ENERGY Utility Assistance                     598.85 2/24/2015
STREAM ENERGY Utility Allowance                 1,352.00 2/24/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     563.00 2/24/2015
SUE S BROWNING Counsel Fees - CPS                     100.00 2/24/2015
SUMMER ENERGY LLC Utility Assistance                       17.20 2/24/2015
SUMMER ENERGY LLC Utility Allowance                       75.00 2/24/2015
SUMMER ENERGY LLC Utility Allowance                       78.00 2/24/2015
SUMMER ENERGY LLC Utility Allowance                     603.00 2/24/2015
SUMMUS INDUSTRIES INC Non-Track Equipment                     449.90 2/24/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V               19,519.40 2/24/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 8,456.00 2/24/2015
Susan Au Travel                       22.00 2/24/2015
SUZANNE BENINATE Rent Sub to L'lords                     665.00 2/24/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,875.00 2/24/2015
SWEEPS SOFTWARE INCORPORATED Software Maintenance                 2,338.38 2/24/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 2/24/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               (3,344.00) 2/24/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     684.10 2/24/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               10,522.00 2/24/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     662.00 2/24/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     738.00 2/24/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords               10,442.00 2/24/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     501.00 2/24/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                     355.00 2/24/2015
T U ELECTRIC Utility Allowance                       68.00 2/24/2015
T U ELECTRIC Utility Allowance                 2,542.00 2/24/2015
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            176,505.14 2/24/2015
TAE E MARKGRAF Rent Sub to L'lords                 1,368.00 2/24/2015
TAHIRA MITHANI Rent Sub to L'lords                     386.95 2/24/2015
TAHOE SERVICE INC Rent Sub to L'lords                 1,446.00 2/24/2015
TARA V KERSH Counsel Fees - CPS                     100.00 2/24/2015
TARBERT LLC Rent Sub to L'lords                     844.00 2/24/2015
TARGET BANK Educational Material                       47.06 2/24/2015
TARGET BANK Personal Hygiene                       50.58 2/24/2015
TARGET BANK Food                       88.47 2/24/2015
TARGET BANK Household Supp Asst                     403.39 2/24/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     723.00 2/24/2015
TARRANT COUNTY BAR ASSOC Education                     550.00 2/24/2015
TARRANT COUNTY BAR ASSOC Education                     650.00 2/24/2015
TARRANT COUNTY BAR ASSOC Education                     650.00 2/24/2015
TARRANT COUNTY BAR ASSOC Education                     650.00 2/24/2015
TARRANT COUNTY BAR ASSOC Education                     690.00 2/24/2015
TARRANT COUNTY BAR ASSOCIATION Dues                       62.50 2/24/2015
TARRANT COUNTY CHALLENGE INC Professional Service               16,370.09 2/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                       10.00 2/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 2/24/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     487.00 2/24/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 2,439.00 2/24/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,438.00 2/24/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,529.00 2/24/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               10,111.00 2/24/2015
TARRANT COUNTY SHERIFF Travel                 1,144.25 2/24/2015
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,099.00 2/24/2015
TAVEEWAN GURKIN Rent Sub to L'lords                     169.00 2/24/2015
TDJ PROPERTIES INC Rent Sub to L'lords                     486.00 2/24/2015
TEAGUE LUMBER COMPANY Parts and Supplies                     289.80 2/24/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     328.00 2/24/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     859.00 2/24/2015
TEETOP PROPERTIES LLC Rent Sub to L'lords                     198.00 2/24/2015
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                 1,022.00 2/24/2015
TERESA A LAWSON Rent Sub to L'lords                     684.00 2/24/2015
TERESEA ADCOCK Professional Service                 1,533.44 2/24/2015
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                     227.00 2/24/2015
TERRELL HOMES LTD Rent Sub to L'lords                 1,971.00 2/24/2015
TERRY BARLOW Counsel Fees-Courts                 1,000.00 2/24/2015
TERRY L HILL Rent Sub to L'lords                 1,047.00 2/24/2015
TERRY W GIBBONS Rent Sub to L'lords                     957.00 2/24/2015
TERRY W GIBBONS Rent Sub to L'lords                     995.00 2/24/2015
TERRY W GIBBONS Rent Sub to L'lords               15,741.00 2/24/2015
TEXAS ASSOCIATION OF COUNTY Dues                     415.00 2/24/2015
TEXAS CONFERENCE OF Conf of Urban Cnties               45,054.00 2/24/2015
TEXAS DEPARTMENT OF PUBLIC SAFETY Restitution Payable                     360.00 2/24/2015
TEXAS DEPT OF PUBLIC SAFETY Computer Services                       93.00 2/24/2015
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords                 4,598.00 2/24/2015
TEXAS REAL ESTATE Rent Sub to L'lords                     784.00 2/24/2015
TEXAS REHAB GROUP LLC Rehab/Preserve Act               24,490.00 2/24/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                 1,226.00 2/24/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                 2,188.00 2/24/2015
TEXCAN VENTURES III Rent Sub to L'lords                 5,775.00 2/24/2015
THANH NUI LP Rent Sub to L'lords                     676.00 2/24/2015
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                     100.00 2/24/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     200.00 2/24/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     200.00 2/24/2015
THE BARROWS FIRM PC Counsel Fees-Courts                 1,200.00 2/24/2015
THE CENTER FOR AMERICAN & INTL LAW Education                     650.00 2/24/2015
THE CENTER FOR AMERICAN & INTL LAW Education                     650.00 2/24/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     250.00 2/24/2015
THE ESTATE OF MARJORIE BAPTISTE Other Payable                       25.00 2/24/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,500.00 2/24/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     115.00 2/24/2015
THE INSTITUTE OF INTERNAL Dues                     240.00 2/24/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     387.50 2/24/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,700.00 2/24/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                     789.00 2/24/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 3,218.00 2/24/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 3,100.00 2/24/2015
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                 1,389.00 2/24/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       20.06 2/24/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     111.98 2/24/2015
THE SHERWIN-WILLIAMS COMPANY Professional Service                     270.65 2/24/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     407.64 2/24/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply               10,495.24 2/24/2015
THE TEXAS OAKS APT Rent Sub to L'lords                 3,329.00 2/24/2015
THE TREE HOUSE INC Supplies                     559.74 2/24/2015
THEOPHLOUS A SIMS Rent Sub to L'lords                     985.00 2/24/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     100.00 2/24/2015
THIRD DAY ENERGY LLC Prepaid - Rent                 2,500.00 2/24/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     250.00 2/24/2015
THOMAS EDWARD MURRAY Rent Sub to L'lords                     586.00 2/24/2015
THOMAS M HOLBROOK Rent Sub to L'lords                     810.00 2/24/2015
THOMAS W BALLANTYNE Rent Sub to L'lords                 1,673.00 2/24/2015
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                     822.00 2/24/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     348.08 2/24/2015
TIME WARNER CABLE MEDIA SALES Utilities                       80.11 2/24/2015
TIMEMARK INC Equipment Maint                     300.00 2/24/2015
TIMOTHY J AYRES Rent Sub to L'lords                     544.00 2/24/2015
TIMOTHY J LEDOUX Rent Sub to L'lords                     744.00 2/24/2015
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                       64.00 2/24/2015
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                 1,510.00 2/24/2015
TOM MINH LE Rent Sub to L'lords                     644.00 2/24/2015
TOM WITTROCK Rent Sub to L'lords                     975.00 2/24/2015
TOM WITTROCK Rent Sub to L'lords                 3,421.00 2/24/2015
TONY P HOLMES Rent Sub to L'lords                     274.00 2/24/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                 1,078.00 2/24/2015
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                 1,173.00 2/24/2015
TOWN CENTER MALL LP Prepaid - Rent                 3,427.23 2/24/2015
TOWN CENTER MALL LP Prepaid - Rent                 4,539.35 2/24/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 1,878.80 2/24/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 4,831.20 2/24/2015
TRACE INDUSTRIES INC Bedding and Clothing                 3,600.00 2/24/2015
TRACI D HUTTON PC Counsel Fees - CPS                     100.00 2/24/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     685.24 2/24/2015
TRICO ELECTRIC Non-Track Const/Bldg               12,455.00 2/24/2015
TRICO ELECTRIC Non-Track Const/Bldg               12,544.00 2/24/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 2/24/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 2/24/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 2/24/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 2/24/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 2/24/2015
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 2/24/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     454.00 2/24/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     650.00 2/24/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                 2,588.00 2/24/2015
TROY BETHLEY Rent Sub to L'lords                     136.00 2/24/2015
TROY EUGENE THOMAS Rent Sub to L'lords                 1,721.00 2/24/2015
TRUGREEN CHEMLAWN Landscaping Expense                       85.00 2/24/2015
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 2/24/2015
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 2/24/2015
TRUGREEN CHEMLAWN Landscaping Expense                     149.00 2/24/2015
TRW ENTERPRISES II INC Rent Sub to L'lords                     483.00 2/24/2015
TTPOA - TEXAS TACTICAL POLICE Education                     150.00 2/24/2015
TTPOA - TEXAS TACTICAL POLICE Education                     300.00 2/24/2015
TTPOA - TEXAS TACTICAL POLICE Education                     400.00 2/24/2015
TUAN Q TRAN Rent Sub to L'lords                     846.00 2/24/2015
T-UNIVERSAL CORP Rent Sub to L'lords                 1,480.00 2/24/2015
T-UNIVERSAL CORP Rent Sub to L'lords                 1,793.00 2/24/2015
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                 2,484.00 2/24/2015
TXI OPERATIONS LP Base Stab Materials                 4,954.95 2/24/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                       44.97 2/24/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     127.33 2/24/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     180.46 2/24/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     188.62 2/24/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     246.89 2/24/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     319.21 2/24/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 6,045.01 2/24/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 9,321.59 2/24/2015
Ty M Dupont Education                     399.00 2/24/2015
U S POSTMASTER Postage                     490.00 2/24/2015
UBM ENTERPRISE INC Custodian Services                     127.20 2/24/2015
UBM ENTERPRISE INC Custodian Services                     164.48 2/24/2015
UBM ENTERPRISE INC Custodian Services                     186.40 2/24/2015
UBM ENTERPRISE INC Custodian Services                 1,299.52 2/24/2015
UNITED WAY OF TARRANT COUNTY Meeting Expenses                       25.00 2/24/2015
UNIVERSITY HOTEL Travel                       93.74 2/24/2015
UNIVERSITY HOTEL Travel                       93.74 2/24/2015
UNIVERSITY OF TEXAS AT ARLINGTON Education                 9,098.94 2/24/2015
UNTHSC-UNIVERSITY OF N TX HEALTH Misc Payable                         5.00 2/24/2015
UPS/UNITED PARCEL SERVICE Postage                     228.77 2/24/2015
UPS/UNITED PARCEL SERVICE Postage                     271.05 2/24/2015
URBAN MANOR Rent Sub to L'lords                     393.00 2/24/2015
URBAN MANOR Rent Sub to L'lords                     512.00 2/24/2015
URBAN MANOR Rent Sub to L'lords                 1,778.00 2/24/2015
US DIAGNOSTICS INC Lab Supplies                 4,642.00 2/24/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 2/24/2015
UT SOUTHWESTERN MEDICAL CENTER Professional Service                 1,628.00 2/24/2015
V A DAVIS Rent Sub to L'lords                 3,206.00 2/24/2015
VALLEY OAKS APARTMENTS Rent Sub to L'lords                 1,019.00 2/24/2015
VALLEY VIEW PARTNERS LLC Rent Sub to L'lords                     575.00 2/24/2015
VAN T NGUYEN Rent Sub to L'lords                     926.00 2/24/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                 6,777.00 2/24/2015
VANN/ELLI Bridge Programs                 2,450.00 2/24/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     100.00 2/24/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     175.00 2/24/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     250.00 2/24/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     630.00 2/24/2015
VERNON RUDD Prepaid - Rent                     724.00 2/24/2015
VIC A AKERS Rent Sub to L'lords                 1,457.00 2/24/2015
VICKI E WILEY Counsel Fees - CPS                 3,285.00 2/24/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     650.00 2/24/2015
VIJAY K CHAWLA Rent Sub to L'lords                     709.00 2/24/2015
VIJAY K CHAWLA Rent Sub to L'lords               17,752.00 2/24/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                     323.00 2/24/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                 1,392.00 2/24/2015
VINCENT GALLEGOS Rent Sub to L'lords                     666.00 2/24/2015
VINH HUYNH Rent Sub to L'lords                 1,070.00 2/24/2015
VINH Q TRINH Rent Sub to L'lords                     500.00 2/24/2015
VIOLET NWOKOYE Counsel Fees - CPS                     100.00 2/24/2015
VOLUNTEERS OF AMERICA TEXAS Residential Servc                 1,209.90 2/24/2015
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                 1,154.50 2/24/2015
VULCAN MATERIALS Rock and Gravel               14,461.48 2/24/2015
WAK FS LP Rent Sub to L'lords                     486.00 2/24/2015
WAK FS LP Rent Sub to L'lords                     639.00 2/24/2015
WAK FS LP Rent Sub to L'lords                     726.00 2/24/2015
WAK FS LP Rent Sub to L'lords                     899.00 2/24/2015
WAK HG LLC Rent Sub to L'lords                     946.00 2/24/2015
WAK HG LLC Rent Sub to L'lords                 5,720.00 2/24/2015
WAK SYC LLC Rent Sub to L'lords                     522.00 2/24/2015
WAK SYC LLC Rent Sub to L'lords                     921.00 2/24/2015
WAK SYC LLC Rent Sub to L'lords                 3,018.00 2/24/2015
WALGREENS #05435 Food/Hygiene Assist                       25.92 2/24/2015
WALGREENS #3878 Food/Hygiene Assist                       25.83 2/24/2015
WALGREENS #4785 Food/Hygiene Assist                       24.89 2/24/2015
WALMART #01-5080 Food/Hygiene Assist                       25.02 2/24/2015
WALMART #1801 Food/Hygiene Assist                       26.00 2/24/2015
WALMART #284 Food/Hygiene Assist                       52.00 2/24/2015
WALMART #2977 Food/Hygiene Assist                       42.61 2/24/2015
WALMART #2980 Food/Hygiene Assist                       51.62 2/24/2015
WALMART #3135 Food/Hygiene Assist                       26.00 2/24/2015
WALMART #3284 Food/Hygiene Assist                     104.00 2/24/2015
WALMART #972 Food/Hygiene Assist                       78.00 2/24/2015
WALNUT CREEK COUNTRY CLUB Restitution Payable                       15.00 2/24/2015
WALTER JONES JR Rent Sub to L'lords                     590.00 2/24/2015
WANDA BREWER Clothing                     400.00 2/24/2015
WANDA JACKSON Other Payable                       50.00 2/24/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       93.44 2/24/2015
Wayne Pollard Travel                     220.00 2/24/2015
WDOP SUB 1 LP Rent Sub to L'lords                     344.00 2/24/2015
WDOP SUB II LP Rent Sub to L'lords                     387.00 2/24/2015
WDOP SUB II LP Rent Sub to L'lords                 1,938.00 2/24/2015
WDOP SUB II LP Rent Sub to L'lords                 2,444.00 2/24/2015
WEDDINGTON FAMILY INVESTMENTS LLC Rent Sub to L'lords                     568.00 2/24/2015
WELLINGTON ALLEN Rent Sub to L'lords                     516.00 2/24/2015
WELLINGTON REALTY LLC Rent Sub to L'lords                     615.00 2/24/2015
WENDY BOHANON Rent Sub to L'lords                       80.00 2/24/2015
WERFEN USA LLC Lab Supplies                     112.77 2/24/2015
WESLEY EARL BROWN Bail Bond Surety Fee                         1.50 2/24/2015
WESLEY EARL BROWN Bail Bond Surety Fee                       13.50 2/24/2015
WEST GROUP Computer Maintenance                     321.41 2/24/2015
WEST GROUP Law Books               15,272.00 2/24/2015
WEST GROUP Law Books               59,628.00 2/24/2015
WEST GROUP PAYMENT CENTER On-Line Service                     145.32 2/24/2015
WEST GROUP PAYMENT CENTER On-Line Service                     581.28 2/24/2015
WEST GROUP PAYMENT CENTER On-Line Service                 1,089.89 2/24/2015
WEST SIDE LANDFILL WM Disposal Service                     286.49 2/24/2015
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                     203.00 2/24/2015
WESTDALE HILLS 2013 LP Rent Sub to L'lords                     276.00 2/24/2015
WESTERN DATA SYSTEMS Field Equip&Supplies                     222.60 2/24/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     424.00 2/24/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 1,225.00 2/24/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 1,608.00 2/24/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 3,667.00 2/24/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                     538.00 2/24/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                 3,168.00 2/24/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 2/24/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 2/24/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 2/24/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 2/24/2015
WESTROM GROUP COMPANY Rent Sub to L'lords                     562.00 2/24/2015
WHIGHAM FLP Rent Sub to L'lords                     947.00 2/24/2015
WHITNEY ILLIES Rent Sub to L'lords                     192.00 2/24/2015
WILC/MVL LLP Rent Sub to L'lords                     637.00 2/24/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                     673.00 2/24/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 1,134.00 2/24/2015
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                     725.00 2/24/2015
WILLBANKS METALS INC Building Maintenance                       91.50 2/24/2015
WILLBANKS METALS INC Parts and Supplies                       99.39 2/24/2015
WILLETT LAW OFFICE PLLC Cnsl Fees-Juv Det&Tr                 1,750.00 2/24/2015
WILLIAM E COTTON Rent Sub to L'lords                     665.00 2/24/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     800.00 2/24/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,700.00 2/24/2015
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                 8,387.50 2/24/2015
WILLIAM P BURCH Rent Sub to L'lords                     744.00 2/24/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     165.00 2/24/2015
WILLIAM RUCKER Rent Sub to L'lords                     832.00 2/24/2015
WILLIE F LESTER Rent Sub to L'lords                     785.00 2/24/2015
WILLYE WILLIAMS ESTATE Rent Sub to L'lords                     387.00 2/24/2015
WM BARRY NORMAN Education                     150.00 2/24/2015
WM BARRY NORMAN Psych Exam/Testimony                     300.00 2/24/2015
WM BARRY NORMAN Psych Exam/Testimony                     450.00 2/24/2015
WM BARRY NORMAN Psych Exam/Testimony                     450.00 2/24/2015
WM BARRY NORMAN Psych Exam/Testimony                     900.00 2/24/2015
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                 2,059.00 2/24/2015
WOODMONT APARTMENTS LP Rent Sub to L'lords                 9,376.00 2/24/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     372.00 2/24/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     522.00 2/24/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                 1,952.00 2/24/2015
WOOF BROTHERS LLC Rent Sub to L'lords                     484.00 2/24/2015
WORTHINGTON POINT LP Rent Sub to L'lords                     452.00 2/24/2015
WORTHINGTON POINT LP Rent Sub to L'lords                     757.00 2/24/2015
WORTHINGTON POINT LP Rent Sub to L'lords               11,063.00 2/24/2015
WRBD LP Rent Sub to L'lords                     526.00 2/24/2015
WRBD LP Rent Sub to L'lords                 1,991.00 2/24/2015
WRBD LP Rent Sub to L'lords                 2,238.00 2/24/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                     482.00 2/24/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                     540.00 2/24/2015
WW SALEM PARK LP Rent Sub to L'lords                     667.00 2/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       11.85 2/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     325.50 2/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     903.61 2/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                 1,127.29 2/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                 1,177.48 2/24/2015
YEH-WEI SUNG Rent Sub to L'lords                     654.00 2/24/2015
YEN HAI PHAN Rent Sub to L'lords                 1,000.00 2/24/2015
YORK PROPERTIES Rent Sub to L'lords                     302.00 2/24/2015
YORK PROPERTIES Rent Sub to L'lords                 5,161.00 2/24/2015
YOUNG ENERGY LLC Utility Allowance                     520.00 2/24/2015
YOUTH & FAMILY ENRICHMENT Clothing                     290.53 2/24/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                 4,058.69 2/24/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service               58,276.03 2/24/2015
YOUTH CENTER OF THE HIGH PLAINS Residential Servc                 3,193.93 2/24/2015
YUEN LING LI Rent Sub to L'lords                     726.00 2/24/2015
YUTAKA GREEN OAKS LLC Prepaid - Rent                 9,650.00 2/24/2015
YVONNE ELAINE ROSS Rent Sub to L'lords                 2,275.00 2/24/2015
CLAIMS TOTAL           4,228,819.96  
FY 2015 YTD CLAIMS TOTAL        86,230,779.09  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - FEBRUARY 24, 2015 
 
Vendor Name Item Description  Paid Amount   Check Date 
Aaron Clark Child Support                       83.08 2/24/2015
Alice Whitten  5006 Chapter 13 Levy                       (0.01) 2/24/2015
American Mosquito Control Assoc Education                     350.00 2/24/2015
Audio Visual Innovations Inc Non-Track Equipment                     995.36 2/24/2015
C L E A T LE Association                       15.00 2/24/2015
California SDU Child Support                         5.43 2/24/2015
Collection Technology Inc 5002 Student Loan Levy                       (0.02) 2/24/2015
Delta Dental Dental Claims               24,138.18 2/24/2015
Delta Dental Dental Claims                 3,360.50 2/24/2015
Express Scripts Prescription Claims            364,862.72 2/24/2015
Express Scripts Prescription Claims               50,621.89 2/24/2015
General Revenue Corporation 5002 Student Loan Levy                       (1.95) 2/24/2015
Great Lakes Higher Education 5002 Student Loan Levy                       (0.59) 2/24/2015
H D Smith LLC Medical Supplies                     265.87 2/24/2015
Internal Revenue Service 5001 Tax Levy                       (0.01) 2/24/2015
IRS FICA EE FICA-Employee               17,274.89 2/24/2015
IRS FICA ER FICA-Employer               17