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 - MARCH 24, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 4,467.00 3/24/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  (511.00) 3/24/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                 1,657.00 3/24/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,070.00 3/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     301.00 3/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 3/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     730.00 3/24/2015
2 J'S AUTOMOTIVE LP Central Garage Inv                 2,854.12 3/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     430.00 3/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,934.00 3/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,205.00 3/24/2015
4 HAPPY HOMES INC Rent Sub to L'lords                     722.00 3/24/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     460.00 3/24/2015
5700 HULEN LTD Rent Sub to L'lords                     749.00 3/24/2015
5700 HULEN LTD Rent Sub to L'lords                 1,983.00 3/24/2015
7 INVERNESS LLC Rent Sub to L'lords                     691.00 3/24/2015
7071 CC LLC Rent Sub to L'lords                     293.00 3/24/2015
7071 CC LLC Rent Sub to L'lords                 4,869.00 3/24/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,020.00 3/24/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     116.00 3/24/2015
A&P PHARMACY Medical Supplies                       48.98 3/24/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 3/24/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     200.00 3/24/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                 3,170.00 3/24/2015
ABE FACTOR Counsel Fees-Courts                     450.00 3/24/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,476.00 3/24/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,660.00 3/24/2015
ABLE COMMUNICATIONS INC Building Maintenance                     850.30 3/24/2015
ABLE COMMUNICATIONS INC Parts and Supplies               46,177.58 3/24/2015
ABRAHAM NIMEH Rent Sub to L'lords                     556.00 3/24/2015
ACACIA ENERGY LLC Utility Allowance                         5.00 3/24/2015
ACACIA ENERGY LLC Utility Assistance                     490.00 3/24/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     115.73 3/24/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service                 3,087.59 3/24/2015
ACHIEVERS INC Rent Sub to L'lords                     688.00 3/24/2015
ACS DATALINE Non-Track Equipment               10,450.00 3/24/2015
ACS INDUSTRIAL SERVICES INC Electronic Eqp Maint                     524.20 3/24/2015
ACT NOW INC Professional Service                 2,000.00 3/24/2015
ADELL MURPHY Rent Sub to L'lords                     253.00 3/24/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 3/24/2015
ADORAMA INC Non-Track Equipment                       45.00 3/24/2015
ADORAMA INC Capital Outlay Low V                 1,260.40 3/24/2015
ADRIAN CARRANZA Rent Sub to L'lords                     470.00 3/24/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                     209.63 3/24/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,237.32 3/24/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 5,803.60 3/24/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     760.32 3/24/2015
AFCC-ASSOCIATION OF FAMILY AND Dues                     430.00 3/24/2015
AG VANTAGE LP Utility Allowance                       18.00 3/24/2015
AG VANTAGE LP Rent Sub to L'lords                     732.00 3/24/2015
AG VANTAGE LP Rent Sub to L'lords                 4,279.00 3/24/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     139.00 3/24/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 2,957.00 3/24/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     962.00 3/24/2015
AHMAD RABIE Rent Sub to L'lords                       18.00 3/24/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 1,590.16 3/24/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 4,527.29 3/24/2015
AIR BALANCING COMPANY INC A/C Maint Contract                 6,750.00 3/24/2015
AIR BALANCING COMPANY INC Professional Service                 9,750.00 3/24/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     120.96 3/24/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     726.14 3/24/2015
AIRGAS USA LLC Parts and Supplies                       42.00 3/24/2015
AIRGAS USA LLC Parts and Supplies                       46.20 3/24/2015
AIRGAS USA LLC Field Equip&Supplies                       99.84 3/24/2015
AIRGAS USA LLC Lab Equip Mainten                     570.61 3/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     150.00 3/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     750.00 3/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     775.00 3/24/2015
ALAN WHEELOCK Rent Sub to L'lords                     304.00 3/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 3/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 3/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords               10,797.00 3/24/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 3/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     485.00 3/24/2015
ALEMEDA VILLAS LP Prepaid - Rent                     565.50 3/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     767.00 3/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 8,202.00 3/24/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 3/24/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     600.00 3/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     250.00 3/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     400.00 3/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     550.00 3/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     625.00 3/24/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     510.00 3/24/2015
Alisia Morris Travel                       60.00 3/24/2015
ALL AMERICAN POLY CORPORATION Parts and Supplies                 1,399.50 3/24/2015
ALL AMERICAN POLY CORPORATION Landscaping Expense                 1,895.40 3/24/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 3/24/2015
ALLIED ELECTRONICS Building Maintenance                     192.92 3/24/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 3/24/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 3/24/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     633.00 3/24/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 3/24/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 3/24/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 3/24/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 3/24/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 3/24/2015
AMBIT ENERGY LLC Utility Allowance                       13.00 3/24/2015
AMBIT ENERGY LLC Utility Allowance                 1,294.00 3/24/2015
AMBIT ENERGY LLC Utility Assistance                 1,752.18 3/24/2015
AMBIT TEXAS LLC Prepaid - Rent                       56.80 3/24/2015
AMBIT TEXAS LLC Prepaid - Rent                       80.20 3/24/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     108.00 3/24/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     375.00 3/24/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     810.00 3/24/2015
AMERICAN HYDRAULICS INC Equipment Maint                     810.00 3/24/2015
AMERICAN RED CROSS FT WORTH Education                     346.00 3/24/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 3,022.82 3/24/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 5,191.36 3/24/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 3/24/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 3/24/2015
AMIGO ENERGY Prepaid - Rent                       88.00 3/24/2015
AMIGO ENERGY Utility Allowance                     177.00 3/24/2015
AMIGO ENERGY Utility Assistance                     351.21 3/24/2015
AMIN A ABBASHER Rent Sub to L'lords                     940.00 3/24/2015
AMY CUNNIFF Rent Sub to L'lords                     518.00 3/24/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 3/24/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 3/24/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 3/24/2015
ANDRE LANDRUM Rent Sub to L'lords                  (235.00) 3/24/2015
ANDRE LANDRUM Rent Sub to L'lords                     930.00 3/24/2015
Andrea T Jacobs Cert Copies/Trans                     240.00 3/24/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     362.00 3/24/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 3/24/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 3/24/2015
ANGELA CAUDURO Rent Sub to L'lords                     533.00 3/24/2015
ANGELA CAUDURO Rent Sub to L'lords                 1,301.00 3/24/2015
ANGELA DOSKOCIL GAITHER Court Visitor                       20.00 3/24/2015
ANGELA DOSKOCIL GAITHER Professional Service                     825.00 3/24/2015
ANGELICA TAYLOR Reporter's Records                 1,404.00 3/24/2015
ANKUR CHAWLA Rent Sub to L'lords                 1,525.00 3/24/2015
ANN M HAMPTON Rent Sub to L'lords                     765.00 3/24/2015
ANNA D C SIMS Rent Sub to L'lords                 1,032.00 3/24/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     575.00 3/24/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,221.00 3/24/2015
ANQUY TONG Rent Sub to L'lords                 1,757.00 3/24/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     310.00 3/24/2015
ANTHONY D MILLER Rent Sub to L'lords                       63.00 3/24/2015
ANTHONY G JIMENEZ Rent Sub to L'lords                     697.00 3/24/2015
ANTHONY GREEN Counsel Fees-Courts                     200.00 3/24/2015
ANTHONY GREEN Counsel Fees-Courts                     800.00 3/24/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     818.00 3/24/2015
ANTHONY PEREIRA Rent Sub to L'lords                     221.00 3/24/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     500.00 3/24/2015
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 3,703.35 3/24/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 2,151.74 3/24/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 3/24/2015
APKR LTD Education                     301.71 3/24/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,005.00 3/24/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     599.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 3/24/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 3/24/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.75 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 3/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 3/24/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 3/24/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     620.00 3/24/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,650.00 3/24/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,281.00 3/24/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 3/24/2015
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.89 3/24/2015
ARLINGTON POLICE DEPT. Drug Seizures                     395.00 3/24/2015
ARLINGTON WATER UTILITIES Utility Assistance                     457.00 3/24/2015
ARMORE LIMITED Rent Sub to L'lords                 4,118.00 3/24/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                       48.00 3/24/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     205.00 3/24/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     711.33 3/24/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     381.00 3/24/2015
ASCP-AMERICAN SOCIETY FOR CLINICAL Lab Accreditation                     399.00 3/24/2015
ASHRAF ISHAK Rent Sub to L'lords                     544.00 3/24/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 3/24/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 2,918.00 3/24/2015
ASSOCIATED RADIO COMMUNICATIONS Field Equip&Supplies                     209.75 3/24/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       33.95 3/24/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       44.00 3/24/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       44.00 3/24/2015
ASXR HOLDINGS Rent Sub to L'lords                 1,470.00 3/24/2015
ASXR HOLDINGS Rent Sub to L'lords                 5,762.00 3/24/2015
AT&T MOBILITY Telephone - Mobile                       23.97 3/24/2015
AT&T MOBILITY Pager / Blackberry                       37.00 3/24/2015
AT&T MOBILITY Pager / Blackberry                       37.00 3/24/2015
AT&T MOBILITY Pager / Blackberry                       37.00 3/24/2015
AT&T MOBILITY Pager / Blackberry                       37.00 3/24/2015
AT&T MOBILITY Wireless Data Access                       38.34 3/24/2015
AT&T MOBILITY Wireless Data Access                       38.34 3/24/2015
AT&T MOBILITY Telephone - Mobile                       78.22 3/24/2015
AT&T MOBILITY Telephone - Mobile                     103.56 3/24/2015
AT&T MOBILITY Pager / Blackberry                     111.00 3/24/2015
AT&T MOBILITY Wireless Data Access                     155.40 3/24/2015
AT&T MOBILITY Telephone - Mobile                     167.96 3/24/2015
AT&T MOBILITY Telephone - Mobile                     177.56 3/24/2015
AT&T MOBILITY Telephone - Mobile                     207.57 3/24/2015
AT&T MOBILITY Wireless Data Access                     291.92 3/24/2015
AT&T MOBILITY Pager / Blackberry                     295.44 3/24/2015
AT&T MOBILITY Pager / Blackberry                     296.00 3/24/2015
AT&T MOBILITY Pager / Blackberry                     333.00 3/24/2015
AT&T MOBILITY Wireless Data Access                     359.90 3/24/2015
AT&T MOBILITY Wireless Data Access                     359.90 3/24/2015
AT&T MOBILITY Wireless Data Access                     381.90 3/24/2015
AT&T MOBILITY Wireless Data Access                     431.88 3/24/2015
AT&T MOBILITY Wireless Data Access                     431.88 3/24/2015
AT&T MOBILITY Pager / Blackberry                     481.00 3/24/2015
AT&T MOBILITY Wireless Data Access                     503.86 3/24/2015
AT&T MOBILITY Wireless Data Access                     503.86 3/24/2015
AT&T MOBILITY Wireless Data Access                     503.86 3/24/2015
AT&T MOBILITY Wireless Data Access                     647.82 3/24/2015
AT&T MOBILITY Wireless Data Access                     807.78 3/24/2015
AT&T MOBILITY Pager / Blackberry                 2,174.36 3/24/2015
AT&T MOBILITY Wireless Data Access                 5,553.72 3/24/2015
ATMOS ENERGY CORP Gas                       88.01 3/24/2015
ATMOS ENERGY CORP Gas                     155.19 3/24/2015
ATMOS ENERGY CORP Gas                     180.48 3/24/2015
ATMOS ENERGY CORP Gas                     254.25 3/24/2015
ATMOS ENERGY CORP Gas                     266.87 3/24/2015
ATMOS ENERGY CORP Gas                     329.44 3/24/2015
ATMOS ENERGY CORP Gas                     438.79 3/24/2015
ATMOS ENERGY CORP Gas                 1,188.90 3/24/2015
ATMOS ENERGY CORP Gas                 1,296.08 3/24/2015
ATMOS ENERGY CORP Gas                 1,595.77 3/24/2015
ATMOS ENERGY CORP Gas                 2,588.42 3/24/2015
ATMOS ENERGY CORP Utility Assistance                 3,239.30 3/24/2015
ATMOS ENERGY CORP Utility Assistance                 6,298.26 3/24/2015
ATMOS ENERGY CORP Gas                 6,702.19 3/24/2015
ATTICUS J GILL Counsel Fees-Courts                     500.00 3/24/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     469.00 3/24/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 5,537.00 3/24/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     897.00 3/24/2015
AUTISTIC TREATMENT CENTER Clothing                     250.00 3/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     480.00 3/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,222.00 3/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 5,444.00 3/24/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 3,201.00 3/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 3/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 3/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,446.00 3/24/2015
AVA B POWELL Rent Sub to L'lords                     882.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     417.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     651.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,202.00 3/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               10,709.00 3/24/2015
AVTAR S HAILER Rent Sub to L'lords                     474.00 3/24/2015
AZLE NEWS Subscriptions                       36.00 3/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     225.00 3/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 3/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 3/24/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 3/24/2015
B & H PHOTO VIDEO Non-Track Equipment                     190.09 3/24/2015
B & H PHOTO VIDEO Field Equip&Supplies                 2,010.40 3/24/2015
B BRYAN REALTY LLC Rental Assistance                     625.00 3/24/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,018.00 3/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 3/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     500.00 3/24/2015
BALANCE FORENSIC & GENERAL Investigative                     500.00 3/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     570.00 3/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     570.00 3/24/2015
BALL & HASE PC Counsel Fees-Courts                     100.00 3/24/2015
BALL & HASE PC Counsel Fees-Courts                     550.00 3/24/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                 1,832.00 3/24/2015
BANK OF AMERICA MERRILL LYNCH, Professional Service               16,032.25 3/24/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 3/24/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     388.00 3/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     439.00 3/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               10,005.00 3/24/2015
BARBRA COLEMAN Rent Sub to L'lords                     722.00 3/24/2015
BARNES & NOBLE BOOKSELLERS INC Educational Material                       29.45 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     162.50 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     275.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     300.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 3/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     900.00 3/24/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,300.98 3/24/2015
BARONHR LLC Temp/Part Time Sal                       22.16 3/24/2015
BARONHR LLC Temp/Part Time Sal                       88.64 3/24/2015
BARONHR LLC Temp/Part Time Sal                       88.64 3/24/2015
BARONHR LLC Temp/Part Time Sal                     243.76 3/24/2015
BARONHR LLC Contract Labor                     334.90 3/24/2015
BARRY ALFORD Counsel Fees-Courts                     175.00 3/24/2015
BARRY ALFORD Counsel Fees-Courts                     600.00 3/24/2015
BARRY ALFORD Counsel Fees-Courts                 3,200.00 3/24/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     790.00 3/24/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,804.00 3/24/2015
BELKER D PASCHALL III Counsel Fees-Probate                 2,200.00 3/24/2015
BEN LEONARD PLLC Counsel Fees-Courts                     100.00 3/24/2015
BEN LEONARD PLLC Counsel Fees-Courts                     125.00 3/24/2015
BEN LEONARD PLLC Counsel Fees-Courts                     550.00 3/24/2015
BEN S SOBANAM Rent Sub to L'lords                     746.00 3/24/2015
BENBROOK WATER AUTHORITY Utility Assistance                       52.80 3/24/2015
BENGANG FANG Rent Sub to L'lords                 1,799.00 3/24/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     275.00 3/24/2015
BERNALILLO COUNTY SHERIFF Court Costs                       40.00 3/24/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 3/24/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 3/24/2015
Beryl L Landry Education                       82.92 3/24/2015
Beth A. Poulos Education                     322.52 3/24/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     300.00 3/24/2015
BIANCA MESSERLIE Relative Assistance                     300.00 3/24/2015
BIG COUNTRY SUPPLY Non-Track Equipment                 9,891.99 3/24/2015
BILL THORNBURG Court Visitor                     202.72 3/24/2015
BILLY R SCOTT Rent Sub to L'lords                 1,392.00 3/24/2015
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 3/24/2015
BIMBO BAKERIES USA INC Food                     216.96 3/24/2015
BIO RAD LABORATORIES INC Lab Supplies                     133.43 3/24/2015
BLAKE BURNS Counsel Fees-Courts                     365.00 3/24/2015
BLAKE BURNS Counsel Fees-Juv                     400.00 3/24/2015
BLTREJV3 DALLAS LLC Rent Sub to L'lords                     983.00 3/24/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,747.00 3/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     559.00 3/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     621.00 3/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 7,861.00 3/24/2015
BOB BARKER COMPANY INC Sheriff Inventory                     763.62 3/24/2015
BOBBY L BEASLEY Investigative                     241.75 3/24/2015
BOBBY L BEASLEY Investigative                     495.00 3/24/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     608.00 3/24/2015
BONNIE C WELLS Investigative                     125.50 3/24/2015
BONNIE C WELLS Investigative                 2,236.75 3/24/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     586.10 3/24/2015
BOUNCE ENERGY INC Utility Allowance                     174.00 3/24/2015
BOYD MOONEY Counsel Fees-Juv                     400.00 3/24/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                 7,929.11 3/24/2015
BRADFORD SHAW Counsel Fees-Courts                     175.00 3/24/2015
BRADFORD SHAW Counsel Fees-Juv                     350.00 3/24/2015
BRANDON AND CLARK INC Building Maintenance                 2,681.46 3/24/2015
BRANDON HUGHES Rent Sub to L'lords                     360.00 3/24/2015
BRANDY AUSTIN Counsel Fees-Courts                     200.00 3/24/2015
BRENDA G HANSEN Counsel Fees-Courts                     650.00 3/24/2015
BRENDA G HANSEN Counsel Fees-Courts                     700.00 3/24/2015
BRENDA TATUM Clothing                     300.00 3/24/2015
Brent A Carr Travel                     458.33 3/24/2015
BRENT L HOCK Rent Sub to L'lords                     510.00 3/24/2015
BRENTT HUGHES Clothing                     100.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     110.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     250.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     350.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     690.00 3/24/2015
BRETT BOONE Counsel Fees-Courts                     862.50 3/24/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 3/24/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     450.00 3/24/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     700.00 3/24/2015
Brian S Eppes Travel                     140.00 3/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     965.00 3/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 3,138.00 3/24/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,544.00 3/24/2015
BROOKWIND LIMITED Rent Sub to L'lords                     460.00 3/24/2015
BROOKWIND LIMITED Rent Sub to L'lords                 3,477.00 3/24/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     430.00 3/24/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     850.00 3/24/2015
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                 4,940.97 3/24/2015
BUYERS BARRICADES INC Professional Service                 2,454.55 3/24/2015
BUYERS BARRICADES INC Professional Service                 3,190.96 3/24/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 3/24/2015
C P CONTINENTAL LP Rent Sub to L'lords                     600.00 3/24/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,873.00 3/24/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 3/24/2015
C.D. HARTNETT CO Food                     263.49 3/24/2015
C.R.'S AUTO REPAIR Parts and Supplies                       39.50 3/24/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     125.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     300.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     350.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     675.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     700.00 3/24/2015
CANAS & FLORES Counsel Fees-Courts                     812.50 3/24/2015
CANCER CARE SERVICES Travel                       15.00 3/24/2015
CANCER CARE SERVICES Travel                       15.00 3/24/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 3/24/2015
CANDACE M TAYLOR Counsel Fees-Juv                     200.00 3/24/2015
CANDACE M TAYLOR Counsel Fees-Courts                     300.00 3/24/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,000.00 3/24/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,029.84 3/24/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 3/24/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 3/24/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 3/24/2015
CARMEN L COOPER Rent Sub to L'lords                     616.00 3/24/2015
CAROLIN A PEEK Professional Service                     191.68 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     208.00 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     312.00 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     312.00 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     416.00 3/24/2015
CAROLINA IMAGING COMPUTER Supplies                     520.00 3/24/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,210.00 3/24/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 3/24/2015
Carrie A Treat Travel                     140.00 3/24/2015
CARRIE R MURPHY Rent Sub to L'lords                     544.00 3/24/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     516.00 3/24/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     748.00 3/24/2015
CASSATA LEARNING CENTER Professional Service                 7,058.20 3/24/2015
CATHERINE A WATERS Rent Sub to L'lords                     319.00 3/24/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     330.00 3/24/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 3,547.50 3/24/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     200.00 3/24/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     960.00 3/24/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 3/24/2015
CDW GOVERNMENT Building Maintenance                     491.12 3/24/2015
CEDAR POINT APTS LP Rent Sub to L'lords               11,096.00 3/24/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 3/24/2015
CELINE M ALUWKAL Rent Sub to L'lords                     888.00 3/24/2015
CELLEBRITE USA INC Computer Supplies                 2,324.25 3/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     454.00 3/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     618.00 3/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 1,000.00 3/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 5,186.00 3/24/2015
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                 3,132.00 3/24/2015
CENTERLINE SUPPLY LTD Field Equip&Supplies                 1,125.00 3/24/2015
CENTERLINE SUPPLY LTD Parts and Supplies               16,320.00 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     164.50 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     194.15 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     208.00 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     318.92 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                     346.80 3/24/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,053.80 3/24/2015
CENTRAL POLY CORP Supplies                       12.86 3/24/2015
CENTRAL POLY CORP Custodian Supplies                       12.86 3/24/2015
CENTRAL POLY CORP Medical Supplies                     114.00 3/24/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     256.00 3/24/2015
CERTIFIED LABORATORIES Parts and Supplies                     725.00 3/24/2015
CERTIFIED PAYMENTS NO 1 LTD Misc Payable                       41.00 3/24/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     868.00 3/24/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 3/24/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,543.00 3/24/2015
CHAPPELL SUPPLY OF TEXAS LP Equipment Maint                     108.61 3/24/2015
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                     119.20 3/24/2015
CHARLES BURGESS Counsel Fees-Courts                     100.00 3/24/2015
CHARLES BURGESS Counsel Fees-Courts                     200.00 3/24/2015
CHARLES BURGESS Counsel Fees-Courts                     300.00 3/24/2015
CHARLES BURGESS Counsel Fees-Courts                     450.00 3/24/2015
CHARLES F WILLIAMS CO INC Building Maintenance                     731.00 3/24/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 3/24/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 3/24/2015
CHARLES ROACH Counsel Fees-Courts                     100.00 3/24/2015
CHARLES ROACH Counsel Fees-Courts                     200.00 3/24/2015
CHARLES ROACH Counsel Fees-Courts                     425.00 3/24/2015
CHARLES T BEAVERS Rent Sub to L'lords                     426.00 3/24/2015
CHARLES T BEAVERS Rent Sub to L'lords                     775.00 3/24/2015
CHARLESANNA MUSILI Rent Sub to L'lords                     980.00 3/24/2015
CHARLIE NICKERSON Rent Sub to L'lords                     937.00 3/24/2015
Charlotte R McWilliams Travel                       87.61 3/24/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,163.00 3/24/2015
CHAU NGUYEN Prepaid - Rent                     877.05 3/24/2015
CHECKPOINT SERVICES INC Computer Supplies                     121.79 3/24/2015
CHECKPOINT SERVICES INC Lab Supplies                     227.00 3/24/2015
CHECKPOINT SERVICES INC Electronic Eqp Maint                 2,146.99 3/24/2015
CHELSA MORRISON Restitution Payable                     502.21 3/24/2015
CHEM AQUA A/C Maint Contract                     936.50 3/24/2015
CHERIE ARENA Rent Sub to L'lords                     657.00 3/24/2015
CHICAGO HOTEL LESSEE LP Education                 1,449.18 3/24/2015
CHICAGO HOTEL LESSEE LP Education                 1,739.02 3/24/2015
CHICORY COURT MARINE CREEK LP Prepaid - Rent                     653.50 3/24/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     511.00 3/24/2015
Chris A Shahan Transportation                         5.19 3/24/2015
CHRISTINA MITCHELL Clothing                     201.42 3/24/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     514.00 3/24/2015
Christopher B Murphy Supplies                     284.63 3/24/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 3/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     137.50 3/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     300.00 3/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     900.00 3/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     972.50 3/24/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     200.00 3/24/2015
Christopher Nchopa Ayafor Education                       91.76 3/24/2015
CINDY LE Rent Sub to L'lords                 1,470.00 3/24/2015
CINDY LE Rent Sub to L'lords                 1,793.00 3/24/2015
CIRRO ENERGY Utility Allowance                     299.00 3/24/2015
CIRRO ENERGY Utility Assistance                     386.36 3/24/2015
CITY OF ARLINGTON Fuel                     362.57 3/24/2015
CITY OF ARLINGTON Rent                 7,196.66 3/24/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                       47.50 3/24/2015
CITY OF BEDFORD Utility Assistance                       94.58 3/24/2015
CITY OF BEDFORD Water                     121.12 3/24/2015
CITY OF BEDFORD Water                     292.79 3/24/2015
CITY OF COLLEYVILLE Water                       23.44 3/24/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     338.08 3/24/2015
CITY OF FORT WORTH Space Lease Rental                     884.00 3/24/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     164.53 3/24/2015
CITY OF GRAND PRAIRIE Utility Assistance                       91.79 3/24/2015
CITY OF HURST Utility Assistance                       54.98 3/24/2015
CITY OF MANSFIELD County Projects               32,075.00 3/24/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 3/24/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     103.81 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     134.06 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     201.10 3/24/2015
CITY OF NORTH RICHLAND HILLS Water                     226.70 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     469.22 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     603.29 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                     871.42 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                 1,173.06 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract                 2,614.25 3/24/2015
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract               26,851.10 3/24/2015
CITYVIEW CARWASH LTD Vehicle Maintenance                       12.99 3/24/2015
CLAIRE E SHAHZAD Rent Sub to L'lords                     662.00 3/24/2015
CLARK PANNIER Rent Sub to L'lords                     312.00 3/24/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,846.00 3/24/2015
Clifford R Johnston Education                       22.00 3/24/2015
CLIVE LYNCH Rent Sub to L'lords                     772.00 3/24/2015
CLOYCE E JONES Rent Sub to L'lords                     363.00 3/24/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     207.00 3/24/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 4,584.00 3/24/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     718.75 3/24/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 3/24/2015
COLLIN COUNTY COMMUNITY COLLEGE Education                       40.00 3/24/2015
COLLINS WINDOW CLEANING Building Maintenance                     500.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       11.75 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       20.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       21.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       21.50 3/24/2015
COMMERCIAL RECORDER Estray Livestock                       53.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     256.00 3/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     271.25 3/24/2015
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                     997.00 3/24/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                 4,787.00 3/24/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 3/24/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     200.00 3/24/2015
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                 1,762.00 3/24/2015
COREY M JONES Rent Sub to L'lords                     494.00 3/24/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 1,813.00 3/24/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                       37.59 3/24/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     311.00 3/24/2015
CORY WALTHALL Rent Sub to L'lords                     560.00 3/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     467.00 3/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     876.00 3/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               13,649.00 3/24/2015
COURTHOUSE TECHNOLOGIES LTD Professional Service               40,000.00 3/24/2015
COURTNEY ROBERTS Rent Sub to L'lords                     683.00 3/24/2015
COWSER TIRE AND SERVICE Parts and Supplies                       35.00 3/24/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     757.00 3/24/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,975.00 3/24/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     633.00 3/24/2015
CRAIG S MICHALK Counsel Fees-Courts                     300.00 3/24/2015
CRASH DYNAMICS Education                 1,600.00 3/24/2015
CRASH DYNAMICS Expert Witness Serv                 9,705.60 3/24/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,132.00 3/24/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 9,142.00 3/24/2015
CROSS PROPERTIES Rent Sub to L'lords                     467.00 3/24/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,132.00 3/24/2015
CRP/TBG OAK CREEK LP Utility Assistance                       42.43 3/24/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 3/24/2015
CRYSTAL ROSS Rent Sub to L'lords                     776.00 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     437.76 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     519.84 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     574.56 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     574.56 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     670.32 3/24/2015
CTJ MAINTENANCE INC Custodian Services                     930.24 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,039.68 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,080.72 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,149.12 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,231.20 3/24/2015
CTJ MAINTENANCE INC Contract Labor                 1,670.55 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,813.00 3/24/2015
CTJ MAINTENANCE INC Contract Labor                 1,968.40 3/24/2015
CTJ MAINTENANCE INC Contract Labor                 1,968.40 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 2,537.64 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 3,488.40 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 4,883.76 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 5,287.32 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 5,554.08 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 6,655.32 3/24/2015
CTJ MAINTENANCE INC Custodian Services                 6,785.28 3/24/2015
CTJ MAINTENANCE INC Custodian Services               11,710.08 3/24/2015
CUEVAS DISTRIBUTION INC Custodian Supplies                       26.40 3/24/2015
CUEVAS DISTRIBUTION INC Lab Supplies                       71.75 3/24/2015
CURNUTT & HAFER LLP Counsel Fees-Courts                     275.00 3/24/2015
CYNTHIA A JONES Rent Sub to L'lords                     438.00 3/24/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 3/24/2015
Cynthia M Velazquez Travel                       70.00 3/24/2015
Cynthia Rangel Education                       40.00 3/24/2015
DAKOTA MAURER Restitution Payable                     580.39 3/24/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 3/24/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 3/24/2015
DALLAS GTF INC Rent Sub to L'lords                 1,265.00 3/24/2015
DALVEST Rent Sub to L'lords                     881.00 3/24/2015
DAMON LEGAN Rent Sub to L'lords                     292.00 3/24/2015
DAN CLEVELAND Counsel Fees-Courts                     400.00 3/24/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 3/24/2015
DANIEL D PHAM Rent Sub to L'lords                     279.00 3/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     100.00 3/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     600.00 3/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,200.00 3/24/2015
DANIEL IBRAHIM Rent Sub to L'lords                     950.00 3/24/2015
DANIEL YOUNG Counsel Fees-Courts                     180.00 3/24/2015
DANIEL YOUNG Counsel Fees-Courts                     310.00 3/24/2015
DANIEL YOUNG Counsel Fees-Courts                     700.00 3/24/2015
DANILO A ACEVEDO Rent Sub to L'lords                     696.00 3/24/2015
DANNY D PITZER Counsel Fees-Courts                     550.00 3/24/2015
DANNY D PITZER Counsel Fees-Courts                 1,060.00 3/24/2015
DANNY D PITZER Counsel Fees-Courts                 1,560.00 3/24/2015
DANNY L HELMS Rent Sub to L'lords                     716.00 3/24/2015
DASHA GALLOWAY Clothing                     100.00 3/24/2015
DATA FLEX BUSINESS PRODUCTS LLC Voting Supplies                 1,345.50 3/24/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     500.00 3/24/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 1,225.00 3/24/2015
DAVID BERNARD Rent Sub to L'lords                 1,100.00 3/24/2015
DAVID DANIELS Rent Sub to L'lords                     700.00 3/24/2015
David G Jefferson Travel                     199.24 3/24/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     621.00 3/24/2015
DAVID LAGAT Rent Sub to L'lords                  (786.00) 3/24/2015
DAVID LAGAT Rent Sub to L'lords                 2,447.00 3/24/2015
DAVID MICHAEL PERAHIA Rent Sub to L'lords                     333.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     100.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     125.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     300.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     400.00 3/24/2015
DAVID PALMER Counsel Fees-Courts                     900.00 3/24/2015
DAVID PAUL TRAN Rent Sub to L'lords                     573.00 3/24/2015
DAVID POST Rent Sub to L'lords                 1,615.00 3/24/2015
DAVID R YALE Rent Sub to L'lords                     226.00 3/24/2015
DAVID RODRIGUEZ Rent Sub to L'lords                     665.00 3/24/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     100.00 3/24/2015
DAVIS & STANTON INC Service Awards                 1,510.00 3/24/2015
DC2 HOLDINGS LTD Rental Assistance                     300.00 3/24/2015
DC2 HOLDINGS LTD Rent Sub to L'lords                     306.00 3/24/2015
DCP SERRANO LLC Rent Sub to L'lords                     346.00 3/24/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,955.00 3/24/2015
DCP SERRANO LLC Rent Sub to L'lords                 2,210.00 3/24/2015
DCP SHADOWOOD LLC Rent Sub to L'lords                     534.00 3/24/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,796.00 3/24/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     856.00 3/24/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 6,403.00 3/24/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 1,353.00 3/24/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     821.00 3/24/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 3/24/2015
DEBRA A MATHEWS Rent Sub to L'lords                     701.00 3/24/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 3/24/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     894.00 3/24/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 3/24/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 3,958.00 3/24/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     154.00 3/24/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,301.00 3/24/2015
DEL RIO HOUSING AUTHORITY Port Admin Fee Expen                       37.59 3/24/2015
DEL RIO HOUSING AUTHORITY Port HAP Port-out                     649.00 3/24/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,005.00 3/24/2015
DELOITTE & TOUCHE LLP Financial Contracts                 1,320.00 3/24/2015
DELOITTE & TOUCHE LLP Misc Receivable                 6,000.00 3/24/2015
DELOITTE & TOUCHE LLP Misc Payable                 6,000.00 3/24/2015
DELOITTE & TOUCHE LLP Financial Contracts               36,680.00 3/24/2015
DELSYIA M ALDANA Rent Sub to L'lords                     382.00 3/24/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     167.50 3/24/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     340.26 3/24/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     590.47 3/24/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     615.00 3/24/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 3/24/2015
Denise C Buchan Education                       40.00 3/24/2015
DENTON HOUSING AUTHORITY Port Admin Fee Expen                     204.43 3/24/2015
DENTON HOUSING AUTHORITY Port HAP Port-out                 3,938.00 3/24/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       25.62 3/24/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,398.12 3/24/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 3/24/2015
DEPOSITION SOLUTIONS LLC Professional Service                 1,150.08 3/24/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 3/24/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 3/24/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 3/24/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 3/24/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service               34,657.71 3/24/2015
Devin D Wenske Supplies                       11.48 3/24/2015
DFW R20 LLC Rent Sub to L'lords                 2,125.00 3/24/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords               (1,125.00) 3/24/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     784.00 3/24/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,516.00 3/24/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     215.92 3/24/2015
DIAMOND FOOD MARKETS, INC Food/Hygiene Assist                       25.80 3/24/2015
DIANE DEBRUYN Rent Sub to L'lords                     467.00 3/24/2015
DIANE V SELLECK Rent Sub to L'lords                     909.00 3/24/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 3/24/2015
DIRECT ENERGY LP Prepaid - Rent                       23.93 3/24/2015
DIRECT ENERGY LP Utility Allowance                       26.07 3/24/2015
DIRECT ENERGY LP Utility Assistance                     133.70 3/24/2015
DIRECT ENERGY LP Utility Allowance                     176.00 3/24/2015
DIRECT ENERGY LP Utility Assistance                     287.17 3/24/2015
DIRECT ENERGY LP Utility Assistance                 1,025.16 3/24/2015
DIRECT ENERGY LP Utility Allowance                 3,196.00 3/24/2015
DIRECT ENERGY MARKETING INC Utility Allowance                         8.00 3/24/2015
DIRECTV INC Subscriptions                     139.06 3/24/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     450.00 3/24/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     400.00 3/24/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     650.00 3/24/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     700.00 3/24/2015
DON BODENHAMER Counsel Fees-Courts                     500.00 3/24/2015
DON BODENHAMER Counsel Fees-Courts                     675.00 3/24/2015
DON BODENHAMER Counsel Fees-Courts                     800.00 3/24/2015
DON C TILLMAN Rent Sub to L'lords                     742.00 3/24/2015
DON R BUMPUS Rent Sub to L'lords                 1,153.00 3/24/2015
Donald D Jensen Education                       22.00 3/24/2015
DONALD E FLECK Rent Sub to L'lords                     568.00 3/24/2015
DONNA FITZGERALD Rent Sub to L'lords                     456.00 3/24/2015
DONNELL PARISH Rent Sub to L'lords                 1,174.00 3/24/2015
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               23,775.00 3/24/2015
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                 1,469.08 3/24/2015
DPI ENERGY LLC Utility Allowance                     106.00 3/24/2015
DPI ENERGY LLC Utility Allowance                     187.32 3/24/2015
DREAM RANCH LLC Supplies                       70.55 3/24/2015
DREAM RANCH LLC Supplies                     199.65 3/24/2015
DU T PHAM Rent Sub to L'lords                     642.00 3/24/2015
DUNG Q TRAN Rent Sub to L'lords                 2,460.00 3/24/2015
DW REALTY INC Rent Sub to L'lords                     829.00 3/24/2015
DYNATEN CORPORATION A/C Maint Contract                     328.73 3/24/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 3/24/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     808.00 3/24/2015
EAN HOLDINGS LLC Vehicle Lease                     800.00 3/24/2015
EARL E BATES JR Counsel Fees-Courts                     500.00 3/24/2015
EARL E BATES JR Counsel Fees-Courts                     800.00 3/24/2015
EASTERN LABORATORY SERVICES LTD Lab Supplies                     528.00 3/24/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,569.00 3/24/2015
EBSCO INDUSTRIES INC Law Books                     100.58 3/24/2015
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     607.45 3/24/2015
ED FASKE Rent Sub to L'lords                     475.00 3/24/2015
EDDIE STEGGER Rent Sub to L'lords                 1,082.00 3/24/2015
EDGAR RAMIREZ Rent Sub to L'lords                     950.00 3/24/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     640.00 3/24/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     920.00 3/24/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     449.00 3/24/2015
EDWARD BROOKS Rent Sub to L'lords                 1,611.00 3/24/2015
EDWARD G JONES Counsel Fees-Courts                     600.00 3/24/2015
EDWARD G JONES Counsel Fees-Courts                 1,150.00 3/24/2015
EDWARD K HAHN Rent Sub to L'lords                     534.00 3/24/2015
EDWIN G STEPHENS Professional Service                     191.68 3/24/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     150.00 3/24/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     850.00 3/24/2015
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg                     836.10 3/24/2015
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg                 2,115.00 3/24/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     150.00 3/24/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     800.00 3/24/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 3/24/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                     300.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                     350.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                     771.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,100.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,383.00 3/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                 2,600.00 3/24/2015
ELROD'S COST PLUS #7 Food/Hygiene Assist                       26.00 3/24/2015
EMMA J JOHNSON Rent Sub to L'lords                     730.00 3/24/2015
EMPIRE PAPER COMPANY Custodian Supplies                     250.38 3/24/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     536.94 3/24/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 3/24/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,402.00 3/24/2015
ENCON SYSTEMS INC Supplies                       30.00 3/24/2015
ENCON SYSTEMS INC Supplies                     120.00 3/24/2015
ENCON SYSTEMS INC Supplies                     212.62 3/24/2015
ENCON SYSTEMS INC Supplies                     237.80 3/24/2015
ENCON SYSTEMS INC Supplies                     263.78 3/24/2015
ENCON SYSTEMS INC Supplies                     535.98 3/24/2015
ENCON SYSTEMS INC Computer Supplies                     899.40 3/24/2015
ENCORE DATA PRODUCTS INC Supplies                       59.50 3/24/2015
ENHANCED LASER PRODUCTS Supplies                     105.00 3/24/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     373.00 3/24/2015
ENTECH SALES AND SERVICE INC Non-Track Const/Bldg               12,345.25 3/24/2015
ENTRUST ENERGY INC Utility Allowance                     138.00 3/24/2015
ENTRUST ENERGY INC Utility Assistance                     322.83 3/24/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 3/24/2015
ENVIROMATIC SERVICES A/C Maint Contract                 1,533.39 3/24/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,000.00 3/24/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 6,300.00 3/24/2015
EONG SHIUE Rent Sub to L'lords                     888.00 3/24/2015
EQUIPMENT DEPOT-FORT WORTH Landscaping Expense                     778.83 3/24/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     863.00 3/24/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 3/24/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     575.00 3/24/2015
Erica A Loera Transportation                       12.70 3/24/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 3/24/2015
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 3/24/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                     274.00 3/24/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 1,205.00 3/24/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 4,196.00 3/24/2015
EULA TANKSLEY Rent Sub to L'lords                 1,170.00 3/24/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     134.00 3/24/2015
EVCO PARTNERS LP Building Maintenance                       54.20 3/24/2015
EVCO PARTNERS LP Building Maintenance                       69.00 3/24/2015
EVCO PARTNERS LP Parts and Supplies                       84.90 3/24/2015
EVCO PARTNERS LP Small Tools                       85.02 3/24/2015
EVCO PARTNERS LP Building Maintenance                     101.25 3/24/2015
EVCO PARTNERS LP Building Maintenance                     306.66 3/24/2015
EVCO PARTNERS LP Building Maintenance                     361.28 3/24/2015
EVCO PARTNERS LP Building Maintenance                     412.44 3/24/2015
EVCO PARTNERS LP Building Maintenance                     541.92 3/24/2015
EVCO PARTNERS LP Non-Track Equipment                 1,313.84 3/24/2015
EVCO PARTNERS LP Non-Track Equipment                 1,598.28 3/24/2015
EVERETT R ROSS Rent Sub to L'lords                     403.00 3/24/2015
EVERMAN ISD Trust - JP 8                     159.00 3/24/2015
EVERYTHING ENERGY Utility Assistance                     201.19 3/24/2015
EVERYTHING ENERGY Utility Allowance                     218.00 3/24/2015
EXECUTIVE FORMS & SUPPLIES Volunteer Program                     960.00 3/24/2015
EZ LEASE Rent Sub to L'lords                     945.00 3/24/2015
F & S CAPITAL LLC Rent Sub to L'lords                     858.00 3/24/2015
FABIN CAMACHO Rent Sub to L'lords                     533.00 3/24/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 3/24/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     877.00 3/24/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                       51.44 3/24/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 3/24/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 3/24/2015
FARMERS MARKET Food                     158.23 3/24/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     204.00 3/24/2015
FASTENAL Building Maintenance                     130.64 3/24/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     187.00 3/24/2015
FEDEX Postage                       21.56 3/24/2015
FELIPE O CALZADA Counsel Fees-Juv                     100.00 3/24/2015
FELIPE O CALZADA Counsel Fees - CPS                 1,650.00 3/24/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     245.00 3/24/2015
FIESTA MART #69 Food/Hygiene Assist                       78.00 3/24/2015
FIESTA MART #76 Food/Hygiene Assist                     232.45 3/24/2015
FIESTA MART INC Food/Hygiene Assist                       52.00 3/24/2015
FIRST CHOICE POWER Utility Allowance                       13.00 3/24/2015
FIRST CHOICE POWER Utility Assistance                     154.29 3/24/2015
FIRST CHOICE POWER Utility Allowance                 1,025.00 3/24/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 3/24/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,939.81 3/24/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               80,215.12 3/24/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                 2,214.82 3/24/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 3/24/2015
FLATOYA R GREEN Rent Sub to L'lords                     618.00 3/24/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 3/24/2015
FLOYD ROBINSON Rent Sub to L'lords                     783.00 3/24/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     750.00 3/24/2015
FORENSIC CONSULTANT SERVICES Professional Service                 1,500.00 3/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     224.00 3/24/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                 1,043.00 3/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,379.00 3/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 5,859.00 3/24/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     219.99 3/24/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       37.00 3/24/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       40.00 3/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         3.08 3/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                       20.43 3/24/2015
FORT WORTH POLICE DEPARTMENT Restitution Payable                     140.00 3/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                     857.50 3/24/2015
FORT WORTH POLICE DEPARTMENT Drug Seizures                 8,253.00 3/24/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     390.00 3/24/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     480.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 3/24/2015
FORT WORTH WATER DEPARTMENT Water                       53.10 3/24/2015
FORT WORTH WATER DEPARTMENT Water                       53.10 3/24/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     108.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     118.80 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     123.76 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     131.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     162.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     178.89 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     218.89 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     237.60 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     260.87 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     280.80 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     324.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     327.31 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     437.40 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     583.20 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     660.56 3/24/2015
FORT WORTH WATER DEPARTMENT Water                     701.31 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 1,210.51 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 1,386.86 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 1,533.60 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 3,186.00 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 4,120.82 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 4,203.74 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 4,511.48 3/24/2015
FORT WORTH WATER DEPARTMENT Professional Service                 6,371.20 3/24/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 7,631.34 3/24/2015
FORT WORTH WATER DEPARTMENT Water                 9,298.05 3/24/2015
FORT WORTH WATER DEPARTMENT Water               13,577.79 3/24/2015
FORT WORTH WATER DEPARTMENT Water               38,045.57 3/24/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     370.00 3/24/2015
FOSSIL PROPERTIES 1 LP Utility Assistance                       24.22 3/24/2015
FOSSIL PROPERTIES 1 LP Rental Assistance                     680.00 3/24/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,221.00 3/24/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     726.00 3/24/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,021.00 3/24/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     516.00 3/24/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 3/24/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,766.00 3/24/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 3/24/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 3/24/2015
FRANK ADLER Counsel Fees-Juv                     700.00 3/24/2015
FRANK R WARREN Rent Sub to L'lords                  (550.00) 3/24/2015
FRANK R WARREN Rent Sub to L'lords                 1,454.00 3/24/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 3/24/2015
FRED DAVID HOWEY Counsel Fees-Juv                     200.00 3/24/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     750.00 3/24/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 2,250.00 3/24/2015
FRED QUATRO Rent Sub to L'lords                     429.00 3/24/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     489.58 3/24/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     745.94 3/24/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 3/24/2015
FRONTIER UTILITIES INC Utility Allowance                       18.00 3/24/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       46.00 3/24/2015
FRONTIER UTILITIES INC Utility Allowance                     223.00 3/24/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,408.00 3/24/2015
FUGRO CONSULTANTS INC Building Maintenance                     170.00 3/24/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     150.00 3/24/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     900.00 3/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     774.00 3/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,036.00 3/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 3,163.00 3/24/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,561.00 3/24/2015
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     299.00 3/24/2015
G ANDREW PLATT Counsel Fees-Courts                     100.00 3/24/2015
G K Maenius Travel                     264.80 3/24/2015
G2 ALTA MESA LLC Utility Assistance                       16.33 3/24/2015
G2 ALTA MESA LLC Rental Assistance                     567.00 3/24/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 1,704.00 3/24/2015
G8 OPPORTUNITY FUND I LLC Utility Allowance                       12.00 3/24/2015
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                     550.00 3/24/2015
GARLAN HOLDEN Rent Sub to L'lords                     404.00 3/24/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                     112.77 3/24/2015
GARLAND HOUSING AUTHORITY Port HAP Port-out                 1,044.00 3/24/2015
GARRETT ELECTRONICS INC Non-Track Equipment                     211.63 3/24/2015
GARRETT ELECTRONICS INC Capital Outlay Low V                 5,815.91 3/24/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 3/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     300.00 3/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     550.00 3/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     850.00 3/24/2015
GDF CORPORATION Rent Sub to L'lords                     750.00 3/24/2015
GE FOODLAND INC Food/Hygiene Assist                       26.00 3/24/2015
GEM JONES Rent Sub to L'lords                     982.00 3/24/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,075.00 3/24/2015
GEORGE B MACKEY Counsel Fees-Courts                 2,550.00 3/24/2015
GEORGE PATTON ASSOCIATES INC Building Maintenance                     436.20 3/24/2015
GEORGE PATTON ASSOCIATES INC Parts and Supplies               15,594.74 3/24/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     137.50 3/24/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     725.00 3/24/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,750.00 3/24/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 3/24/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       37.59 3/24/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,035.00 3/24/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 3/24/2015
GERRY LYNN INC Prepaid - Rent                     410.43 3/24/2015
GERRY LYNN INC Rent Sub to L'lords                     689.00 3/24/2015
GERRY LYNN INC Rent Sub to L'lords                 2,826.00 3/24/2015
GEXA ENERGY CORPORATION Utility Allowance                     109.00 3/24/2015
GEXA ENERGY LP Prepaid - Rent                       93.10 3/24/2015
GEXA ENERGY LP Utility Assistance                     362.17 3/24/2015
GIAN S TANWAR Rent Sub to L'lords                 1,559.00 3/24/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     375.00 3/24/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     475.00 3/24/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,950.00 3/24/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 3/24/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     906.00 3/24/2015
Glen Whitley Travel                     249.85 3/24/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     394.00 3/24/2015
GLENN MILLER Rent Sub to L'lords                 1,000.00 3/24/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     100.00 3/24/2015
GNH HURST PARTNERS LTD Utility Allowance                       82.00 3/24/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     498.00 3/24/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 3,648.00 3/24/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 3/24/2015
GPP CEDAR RIDGE LLC Prepaid - Rent                     965.43 3/24/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                       75.18 3/24/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 1,100.00 3/24/2015
GRAPEVINE DCJ LLC Capital Outlay - Veh               21,135.00 3/24/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                     125.00 3/24/2015
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                 1,075.00 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       86.00 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     101.41 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     114.92 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     164.31 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     244.18 3/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     355.00 3/24/2015
GREEN VALLEY COMPRESSOR Parts and Supplies                     168.90 3/24/2015
GREG GRAY Counsel Fees-Courts                     400.00 3/24/2015
GREG GRAY Counsel Fees-Courts                     550.00 3/24/2015
GREG WESTFALL Counsel Fees-Courts                     700.00 3/24/2015
Greg Williams Tuition C/room Train                     309.00 3/24/2015
GREGORY S BLACK Rent Sub to L'lords                     516.00 3/24/2015
GREYHOUND PACKAGE EXPRESS Transportation                       43.65 3/24/2015
Grover G Fickes Travel                     255.12 3/24/2015
GSBS BATENHORST INC Professional Service                       56.05 3/24/2015
GSBS BATENHORST INC Professional Service               17,328.19 3/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     (92.87) 3/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 2,753.59 3/24/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                 4,095.34 3/24/2015
GWENDA WASHINGTON Rent Sub to L'lords                     466.00 3/24/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                       94.00 3/24/2015
H D SMITH LLC Medical Supplies                     138.05 3/24/2015
H D SMITH LLC Medical Supplies                 3,301.95 3/24/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,100.00 3/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     506.06 3/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 3/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 3/24/2015
HALBACH DIETZ ARCHITECTS Professional Service                 6,772.57 3/24/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                     200.00 3/24/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     475.00 3/24/2015
HAMIDA A ABDAL-KHALLAQ Cnsl Fees-Juv Det&Tr                 2,125.00 3/24/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     670.00 3/24/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 1,398.00 3/24/2015
HANG NGUYEN Rent Sub to L'lords                 3,106.00 3/24/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     297.00 3/24/2015
HANNAH ISAACS Rent Sub to L'lords                     635.00 3/24/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     218.00 3/24/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     672.00 3/24/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 4,175.51 3/24/2015
Hany M Mahmoud Education                     140.00 3/24/2015
HAO WEI HSU Rent Sub to L'lords                     740.00 3/24/2015
HAPPY SOFTWARE INC Education                 1,185.00 3/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     450.00 3/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     910.00 3/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,949.00 3/24/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     100.00 3/24/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 3/24/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 3/24/2015
HAROLD V JOHNSON Counsel Fees-Courts                     450.00 3/24/2015
HARPER SUPPLY LLC Custodian Supplies                 1,290.00 3/24/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       41.71 3/24/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     536.00 3/24/2015
HARRY SWEETSER Rent Sub to L'lords                     390.00 3/24/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 3/24/2015
HAYDAY INC Equipment Maint                       48.00 3/24/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                     978.03 3/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 3/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,199.00 3/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 8,967.00 3/24/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                     187.48 3/24/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 3/24/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     600.00 3/24/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       76.50 3/24/2015
HELEN MAINS Rent Sub to L'lords                     975.00 3/24/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                     534.42 3/24/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service               35,140.32 3/24/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 2,705.00 3/24/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,065.00 3/24/2015
HENRY J CLARK JR Counsel Fees-Courts                     137.50 3/24/2015
HENRY J CLARK JR Counsel Fees-Courts                     400.00 3/24/2015
HENRY SCHEIN Custodian Supplies                     174.81 3/24/2015
HENRY SCHEIN Medical Supplies                     176.48 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HENRY SCHEIN Lab Supplies                     234.75 3/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     250.00 3/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     250.00 3/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     525.00 3/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     575.00 3/24/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       41.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       56.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     546.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     954.00 3/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     978.00 3/24/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     462.00 3/24/2015
HIL VENTURES LLC Rent Sub to L'lords                     621.00 3/24/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,886.00 3/24/2015
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                     383.51 3/24/2015
HIRED HANDS INC. Interpreter Fees                 1,200.00 3/24/2015
HIRED HANDS INC. Interpreter Fees                 1,200.00 3/24/2015
HIXLO LTD Rent Sub to L'lords                     536.00 3/24/2015
HM TRAVEL LLC Rent Sub to L'lords                 5,796.00 3/24/2015
HNQP LLC Prepaid - Rent                 3,000.00 3/24/2015
HOA THI VU Rent Sub to L'lords                     613.00 3/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,491.00 3/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,947.00 3/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 5,343.00 3/24/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               15,259.00 3/24/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     571.00 3/24/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,980.00 3/24/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 3/24/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,633.00 3/24/2015
Holly D Webb Travel                     274.28 3/24/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     150.00 3/24/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     927.00 3/24/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 3/24/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 7,178.00 3/24/2015
HOMETEX AFW LLC Rent Sub to L'lords                     789.00 3/24/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 3/24/2015
HOUSING AUTHORITY Port Admin Fee Expen                     112.77 3/24/2015
HOUSING AUTHORITY Port HAP Port-out                 1,118.00 3/24/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       37.59 3/24/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     713.00 3/24/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                     158.60 3/24/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                 1,158.00 3/24/2015
HUNTAHOME LLC Rent Sub to L'lords                     697.00 3/24/2015
HUNTAHOME LLC Rent Sub to L'lords                     705.00 3/24/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,593.00 3/24/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 7,036.00 3/24/2015
HYATT CORP AGENT OF 1000 H ST TRS Education                     902.26 3/24/2015
HYATT CORP AGENT OF 1000 H ST TRS Education                     902.26 3/24/2015
HYDN P VALES Rent Sub to L'lords                     888.00 3/24/2015
IDD NEEDS COUNCIL OF TARRANT CTY Dues                 8,000.00 3/24/2015
IDEAL FIRE & SECURITY LLC Equipment Maint                         4.50 3/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     375.00 3/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,421.38 3/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                 3,500.33 3/24/2015
IMAD FATEN DAOUK Rent Sub to L'lords                 2,488.00 3/24/2015
IMMUNALYSIS CORPORATION Lab Supplies                 5,670.00 3/24/2015
IMPACT PROMOTIONAL SERVICES INC Supplies                     124.00 3/24/2015
INDUSTRIAL POWER LLC Central Garage Inv                 1,142.07 3/24/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 2,545.80 3/24/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 3/24/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/24/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 3/24/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     220.00 3/24/2015
INTERSTATE ALL BATTERY CENTER Supplies                     607.50 3/24/2015
INTERSTATE BATTERY OF FT WORTH Building Maintenance                     249.84 3/24/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     386.00 3/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 3/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Prepaid - Rent                     542.83 3/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     865.00 3/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 2,899.00 3/24/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,262.00 3/24/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     666.00 3/24/2015
IRONWOOD RANCH TOWNHOMES LP Prepaid - Rent                     843.00 3/24/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               19,194.00 3/24/2015
IRVING HOLDINGS INC Transportation                       92.40 3/24/2015
IRVING HOLDINGS INC Transportation                     336.50 3/24/2015
IRVING HOLDINGS INC Transportation                     345.11 3/24/2015
ISAAC JONES Rent Sub to L'lords                     606.00 3/24/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 3/24/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 3/24/2015
J AND J SUPPLY INC Central Garage Inv                         5.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     125.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     150.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     300.00 3/24/2015
J STEVEN BUSH Counsel Fees-Courts                     520.00 3/24/2015
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maint                 1,358.00 3/24/2015
JACK G DUFFY JR Counsel Fees-Courts                     300.00 3/24/2015
JACK G DUFFY JR Counsel Fees-Courts                     400.00 3/24/2015
JACK HENSON JR Rent Sub to L'lords                     780.00 3/24/2015
JACKIE J MARTIN Counsel Fees - CPS                     100.00 3/24/2015
JACK'S RV PARK INC Rent Sub to L'lords                     602.00 3/24/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 3/24/2015
JAMES D RENFORTH II Counsel Fees-Courts                     600.00 3/24/2015
JAMES DOUGLAS Rent Sub to L'lords                     800.00 3/24/2015
JAMES E MAY Rent Sub to L'lords                     421.00 3/24/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 3/24/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 3/24/2015
James G Shugart Travel                     267.76 3/24/2015
JAMES H LYNCH Rent Sub to L'lords                     850.00 3/24/2015
JAMES M MULROY Rent Sub to L'lords                 1,316.00 3/24/2015
JAMES MASEK Counsel Fees - CPS                     100.00 3/24/2015
JAMES MASEK Counsel Fees-Juv                     200.00 3/24/2015
JAMES MCNEILL Rent Sub to L'lords                     321.00 3/24/2015
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                     462.00 3/24/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 3/24/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,890.00 3/24/2015
JAMES R ROBBINS Counsel Fees-Courts                     400.00 3/24/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 3/24/2015
Jamison L Hulslander Tuition C/room Train                     723.60 3/24/2015
JARC ASSOCIATES Rent Sub to L'lords                 1,596.00 3/24/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 3/24/2015
JASON'S DELI Meeting Expenses                       94.90 3/24/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     675.00 3/24/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     120.00 3/24/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,155.00 3/24/2015
JAYSON NAG Counsel Fees-Courts                     425.00 3/24/2015
JAYSON NAG Counsel Fees-Courts                     600.00 3/24/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     499.00 3/24/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     956.00 3/24/2015
JDB TOWING LLC Wrecker Service                       65.00 3/24/2015
JDB TOWING LLC Wrecker Service                       65.00 3/24/2015
JEFF NEALE Rent Sub to L'lords                     215.00 3/24/2015
JEFF S HOOVER Counsel Fees-Courts                     400.00 3/24/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 3/24/2015
Jeffery L Davis Travel                     140.00 3/24/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 3/24/2015
JEFFREY L QUICK Rent Sub to L'lords                     411.00 3/24/2015
JEFFREY W GARDNER Investigative                     488.50 3/24/2015
JENE VEGA Rent Sub to L'lords                 1,060.00 3/24/2015
Jennifer A Alonso Travel                     140.00 3/24/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     504.00 3/24/2015
JENNIFER D ADAMS Bail Bond Surety Fee                         1.50 3/24/2015
JENNIFER D ADAMS Bail Bond Surety Fee                       13.50 3/24/2015
JENNIFER DILLON Counsel Fees-Courts                     400.00 3/24/2015
JEROLD S MOORE Rent Sub to L'lords                     102.00 3/24/2015
JERRY L BOYETT Rent Sub to L'lords                     419.00 3/24/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 3/24/2015
Jerry W Brown Education                     140.00 3/24/2015
JERRY WALKER Counsel Fees-Courts                     300.00 3/24/2015
JERRY WALKER Counsel Fees-Courts                 1,000.00 3/24/2015
JERRY WOOD Counsel Fees-Courts                     125.00 3/24/2015
JERRY WOOD Counsel Fees-Courts                     125.00 3/24/2015
JERRY WOOD Counsel Fees-Courts                     400.00 3/24/2015
JERRY WOOD Counsel Fees-Courts                 1,000.00 3/24/2015
JESSE L MORRIS Rent Sub to L'lords                       99.00 3/24/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     200.00 3/24/2015
JIM C MINTER Counsel Fees-Courts                     325.00 3/24/2015
JIM C MINTER Counsel Fees-Courts                     425.00 3/24/2015
JIM CULBERTSON Counsel Fees - CPS                     200.00 3/24/2015
JIM CULBERTSON Counsel Fees-Juv                     400.00 3/24/2015
JIM LANE Counsel Fees-Courts                     700.00 3/24/2015
JIMMIE LEE BELL Rent Sub to L'lords                 2,510.00 3/24/2015
JJW PROPERTIES LLC Rent Sub to L'lords                     401.00 3/24/2015
JO HOLLAND Rent Sub to L'lords                     330.00 3/24/2015
JODY KUCZEK Rent Sub to L'lords                     959.00 3/24/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 6,429.00 3/24/2015
JOEL'S AIR INC Rent Sub to L'lords                     390.00 3/24/2015
JOHN CARL BEATTY Counsel Fees-Courts                     175.00 3/24/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,550.00 3/24/2015
JOHN D MCNEELY Rent Sub to L'lords                     552.00 3/24/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,375.00 3/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 3/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     650.00 3/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     675.00 3/24/2015
JOHN F BRODIE JR Rent Sub to L'lords                 2,344.00 3/24/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     486.00 3/24/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               14,550.00 3/24/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     175.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     250.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     350.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     450.00 3/24/2015
JOHN T BRENDER Counsel Fees-Courts                     700.00 3/24/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     500.00 3/24/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     437.00 3/24/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     901.00 3/24/2015
JONATHAN B EVERSOLE Restitution Payable                       50.00 3/24/2015
JONATHAN MICHELL Counsel Fees-Courts                     450.00 3/24/2015
JONATHAN SIMPSON Counsel Fees-Courts                     650.00 3/24/2015
JOSEPH RICHARD PERKINS Professional Service                     722.50 3/24/2015
Joseph T Thornton Court Costs                       32.76 3/24/2015
JPCA OF TEXAS INC Dues                       35.00 3/24/2015
JPCA OF TEXAS INC Dues                       35.00 3/24/2015
JPCA OF TEXAS INC Education                     175.00 3/24/2015
JPMORGAN CHASE BANK NA Lab Supplies                       18.88 3/24/2015
JPMORGAN CHASE BANK NA Meeting Expenses                       30.65 3/24/2015
JPMORGAN CHASE BANK NA Postage                       32.45 3/24/2015
JPMORGAN CHASE BANK NA Postage                       49.13 3/24/2015
JPMORGAN CHASE BANK NA Education                       50.00 3/24/2015
JPMORGAN CHASE BANK NA Travel                       54.62 3/24/2015
JPMORGAN CHASE BANK NA County Projects                       58.56 3/24/2015
JPMORGAN CHASE BANK NA Clothing                       68.00 3/24/2015
JPMORGAN CHASE BANK NA Liaison Expense                       84.45 3/24/2015
JPMORGAN CHASE BANK NA Parts and Supplies                       84.93 3/24/2015
JPMORGAN CHASE BANK NA Transportation                       90.00 3/24/2015
JPMORGAN CHASE BANK NA Transportation                       94.99 3/24/2015
JPMORGAN CHASE BANK NA Education                       99.00 3/24/2015
JPMORGAN CHASE BANK NA Education                       99.00 3/24/2015
JPMORGAN CHASE BANK NA Transportation                     100.00 3/24/2015
JPMORGAN CHASE BANK NA Education                     100.00 3/24/2015
JPMORGAN CHASE BANK NA Liaison Expense                     101.25 3/24/2015
JPMORGAN CHASE BANK NA Food/Hygiene Assist                     128.25 3/24/2015
JPMORGAN CHASE BANK NA Clothing                     136.52 3/24/2015
JPMORGAN CHASE BANK NA Central Garage Inv                     150.00 3/24/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                     170.90 3/24/2015
JPMORGAN CHASE BANK NA Empl Donation-Comm                     285.00 3/24/2015
JPMORGAN CHASE BANK NA Meeting Expenses                     320.00 3/24/2015
JPMORGAN CHASE BANK NA Advertis/Leg Notice                     395.00 3/24/2015
JPMORGAN CHASE BANK NA Education                     395.00 3/24/2015
JUAN M GONZALES Rent Sub to L'lords                     430.00 3/24/2015
JUANITA MATTHAI Clothing                     112.55 3/24/2015
JUDITH VAN HOOF Counsel Fees-Juv                     300.00 3/24/2015
JUDY M BUNCH Rent Sub to L'lords                     804.00 3/24/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,783.00 3/24/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     346.00 3/24/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     716.00 3/24/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     319.00 3/24/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     429.00 3/24/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 6,491.00 3/24/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     379.00 3/24/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     824.19 3/24/2015
JUST ENERGY TEXAS I CORP Utility Allowance                 1,033.00 3/24/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 3/24/2015
KAPPA MAP GROUP LLC Supplies                     257.70 3/24/2015
KARA CARRERAS Counsel Fees-Courts                     300.00 3/24/2015
KARA CARRERAS Counsel Fees-Courts                     730.00 3/24/2015
KAREN C BOHLING Rent Sub to L'lords                 1,121.00 3/24/2015
KARIM B ABBASHER Rent Sub to L'lords                     522.00 3/24/2015
KARKAW HILLS LLC Rent Sub to L'lords                     497.00 3/24/2015
KARMEN JOHNSON Counsel Fees-Juv                     100.00 3/24/2015
KARMEN JOHNSON Counsel Fees - CPS                     100.00 3/24/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 3/24/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 3/24/2015
KATHARINE D STONE Counsel Fees-Courts                     500.00 3/24/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     348.00 3/24/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     900.00 3/24/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 2,345.00 3/24/2015
KATHRYN A NEALY Rent Sub to L'lords                     359.00 3/24/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     531.00 3/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                     125.00 3/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                     400.00 3/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                     450.00 3/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                 1,450.00 3/24/2015
KATHY WALKER Rent Sub to L'lords                 2,181.00 3/24/2015
Katie E Jordan Education                     471.44 3/24/2015
KATOM RESTAURANT SUPPLY Supplies                     238.18 3/24/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                     500.00 3/24/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     225.00 3/24/2015
KEITH M IVY Rent Sub to L'lords                 1,171.00 3/24/2015
KEITH MCKAY Counsel Fees-Courts                     300.00 3/24/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,014.00 3/24/2015
KELLY HART & HALLMAN LLP Litigation Expense                 7,033.49 3/24/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     351.00 3/24/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     100.00 3/24/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 2,100.00 3/24/2015
KENNETH CUTRER Counsel Fees-Courts                 2,550.00 3/24/2015
KENNETH N MORTON Rent Sub to L'lords                 1,610.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     100.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     200.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     200.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     225.00 3/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     525.00 3/24/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     765.00 3/24/2015
KENNETH W MULLEN Counsel Fees-Courts                     425.00 3/24/2015
KENNETH W MULLEN Counsel Fees-Courts                     450.00 3/24/2015
KENNETH W MULLEN Counsel Fees-Courts                 1,750.00 3/24/2015
KERRI MARSHALL Rent Sub to L'lords                     266.00 3/24/2015
KERRY CRAWFORD Rent Sub to L'lords                     492.00 3/24/2015
KERRY OWENS Counsel Fees - CPS                     150.00 3/24/2015
KERRY YANEZ Counsel Fees-Courts                     100.00 3/24/2015
KERRY YANEZ Counsel Fees-Courts                     125.00 3/24/2015
KERRY YANEZ Counsel Fees-Courts                     125.00 3/24/2015
KERRY YANEZ Counsel Fees-Courts                     300.00 3/24/2015
KEVIN D RILEY Rent Sub to L'lords                     236.00 3/24/2015
KEVIN GARCIA Clothing                     100.00 3/24/2015
KEVIN KHORRAMI Rent Sub to L'lords                     809.00 3/24/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     697.00 3/24/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 3/24/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 3/24/2015
KILPATRICK INSURANCE AGNCY Bonds                     213.00 3/24/2015
KIM HAMILTON Counsel Fees-Courts                     400.00 3/24/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     118.75 3/24/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     225.00 3/24/2015
KINGS INSPECTION Parts and Supplies                         7.00 3/24/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 3/24/2015
KIRA TILLMAN Prepaid - Travel                  (745.90) 3/24/2015
KIRA TILLMAN Travel                     875.35 3/24/2015
KIRPAL BHOGAL Rent Sub to L'lords                 3,265.00 3/24/2015
KLINT OWENS Estray Livestock                       29.99 3/24/2015
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                     425.00 3/24/2015
Kristofer B Kovach Dues                       30.00 3/24/2015
KROGER #695 Expanded Nutri Pgrm                       23.92 3/24/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,491.00 3/24/2015
KSM EXCHANGE LLC Parts and Supplies                       64.15 3/24/2015
KSM EXCHANGE LLC Parts and Supplies                     942.78 3/24/2015
KSM EXCHANGE LLC Parts and Supplies                 1,399.89 3/24/2015
KSM EXCHANGE LLC Parts and Supplies                 1,703.34 3/24/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,478.00 3/24/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 3/24/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     366.00 3/24/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     600.00 3/24/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,974.00 3/24/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                       99.00 3/24/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,125.00 3/24/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 3/24/2015
LAN NINH HUYNH Rent Sub to L'lords                     387.00 3/24/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         5.35 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                       25.80 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                       78.60 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     195.20 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     636.23 3/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     674.87 3/24/2015
LARRY E REED Counsel Fees-Courts                     200.00 3/24/2015
LARRY E REED Counsel Fees-Courts                     725.00 3/24/2015
LARRY HUMPHRIES Rent Sub to L'lords                     292.00 3/24/2015
LARRY LEE REEVES Rent Sub to L'lords                     463.00 3/24/2015
LATEPH A ADENIJI Counsel Fees-Courts                     150.00 3/24/2015
LATEPH A ADENIJI Counsel Fees-Courts                     312.50 3/24/2015
LAUCO ENTERPRISES Rent Sub to L'lords                     301.00 3/24/2015
LAURA E TAYLOR Rent Sub to L'lords                     523.00 3/24/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 3/24/2015
LAURIE CARVER Rent Sub to L'lords                         4.00 3/24/2015
LAURIVA DAY Rent Sub to L'lords                     661.00 3/24/2015
LAVALLE L HINTON Rent Sub to L'lords                     622.00 3/24/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 3/24/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                     190.00 3/24/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                 1,192.50 3/24/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     500.00 3/24/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     100.00 3/24/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     150.00 3/24/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     650.00 3/24/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     125.00 3/24/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     200.00 3/24/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     300.00 3/24/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     425.00 3/24/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     500.00 3/24/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     100.00 3/24/2015
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     475.00 3/24/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     800.00 3/24/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,050.00 3/24/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts                     810.00 3/24/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     300.00 3/24/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                 1,000.00 3/24/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     100.00 3/24/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     275.00 3/24/2015
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 2,200.00 3/24/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 3/24/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     393.00 3/24/2015
LEE COUNTY SHERIFF Court Costs                       80.00 3/24/2015
LEIGH DAVIS Counsel Fees-Courts                     700.00 3/24/2015
LENA POPE HOME INC O/P Group Counseling                     110.50 3/24/2015
LENA POPE HOME INC Professional Service                     910.00 3/24/2015
LENA POPE HOME INC Prepaid - Rent                 3,684.40 3/24/2015
LENA POPE HOME INC Professional Service                 3,884.55 3/24/2015
LENA POPE HOME INC Professional Service                 6,562.70 3/24/2015
LENA POPE HOME INC Professional Service               11,108.01 3/24/2015
LENA POPE HOME INC Prepaid - Rent               15,908.16 3/24/2015
LEOLA SCURRY Rent Sub to L'lords                     361.00 3/24/2015
LEON REED JR Counsel Fees-Courts                     550.00 3/24/2015
LEONARD BAKER Rent Sub to L'lords                     855.00 3/24/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     639.00 3/24/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,243.00 3/24/2015
LESA PAMPLIN Counsel Fees-Courts                     300.00 3/24/2015
LESLIE C JOHNS Counsel Fees-Courts                     450.00 3/24/2015
LESTER K REED Counsel Fees-Courts                     100.00 3/24/2015
LESTER K REED Counsel Fees - CPS                     892.50 3/24/2015
LEWIS H HUFF JR Rent Sub to L'lords                     574.00 3/24/2015
LEXISNEXIS Subscriptions                       31.00 3/24/2015
LEXISNEXIS On-Line Service                     530.00 3/24/2015
LEXISNEXIS On-Line Service                 1,296.50 3/24/2015
LEXISNEXIS On-Line Service                 1,950.00 3/24/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                     489.57 3/24/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,976.00 3/24/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,290.00 3/24/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 2,325.00 3/24/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 3/24/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     190.00 3/24/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     280.00 3/24/2015
LINDA ALVIAR Clothing                     350.00 3/24/2015
LION HOSPITALITY INC Utility Allowance                       26.00 3/24/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,105.00 3/24/2015
LIONEL ROBINSON Rent Sub to L'lords                     781.00 3/24/2015
LISA ANN WATSON Interpreter Fees                     150.00 3/24/2015
LISA ANN WATSON Interpreter Fees                     150.00 3/24/2015
LISA HOOBLER Counsel Fees-Courts                     200.00 3/24/2015
LISA HOOBLER Counsel Fees-Courts                     300.00 3/24/2015
LISA L DAWSON Rent Sub to L'lords                     661.00 3/24/2015
LISA MORTON Reporter's Records                 3,416.00 3/24/2015
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                     217.50 3/24/2015
LITTLE PROCESS SERVICE INC Court Costs                       50.00 3/24/2015
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                 3,616.50 3/24/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 3/24/2015
LOCK TIGHT SECURITY INC Supplies                       55.00 3/24/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     950.00 3/24/2015
LONE STAR ELECTRIC CO Building Maintenance                     184.00 3/24/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 3/24/2015
LORENA R DIXON-PARKS Rent Sub to L'lords                 1,145.00 3/24/2015
LORENZO J DIXON Rent Sub to L'lords                     357.00 3/24/2015
LORISSA BAILEY Clothing                     718.17 3/24/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     585.00 3/24/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 3/24/2015
LOWE'S Non-Track Equipment                     939.55 3/24/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     363.00 3/24/2015
LPD REALTY LLC Rent Sub to L'lords                     923.00 3/24/2015
LQ MANAGEMENT LLC Travel                     120.99 3/24/2015
LUAN VU Rent Sub to L'lords                     700.00 3/24/2015
Lura Harris Jr Travel                     140.00 3/24/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     350.00 3/24/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                 1,310.00 3/24/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 3/24/2015
LYNDA F MUBARAK Rent Sub to L'lords                 2,862.00 3/24/2015
LYNDA S TARWATER Counsel Fees-Courts                     455.00 3/24/2015
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                     250.00 3/24/2015
LYNN YEE Rent Sub to L'lords                     880.00 3/24/2015
M FRED PENDERGRAF Investigative                     220.83 3/24/2015
M S AIR INC Building Maintenance                     117.95 3/24/2015
M TRENT LOFTIN Counsel Fees-Courts                 1,000.00 3/24/2015
M TRENT LOFTIN Counsel Fees-Courts                 1,300.00 3/24/2015
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                     246.34 3/24/2015
MACK TIPPENS Rent Sub to L'lords                     366.00 3/24/2015
MACK TIPPENS Rent Sub to L'lords                 1,059.00 3/24/2015
MACKJ INC Rent Sub to L'lords                     318.00 3/24/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 3/24/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     413.00 3/24/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,131.00 3/24/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     933.00 3/24/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 3/24/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 3/24/2015
MAHIN JAN KIANI Rent Sub to L'lords                     470.00 3/24/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 3,498.00 3/24/2015
MAINSTREAM PROPERTIES INC Rent Sub to L'lords                 1,065.00 3/24/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,454.00 3/24/2015
MANAXI LLC Rent Sub to L'lords                     529.00 3/24/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     505.00 3/24/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 2,307.00 3/24/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 3/24/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     271.00 3/24/2015
MANUEL DELGADO JR Rent Sub to L'lords                     144.00 3/24/2015
MANUEL MURILLO Rent Sub to L'lords                 1,655.00 3/24/2015
MANUEL QUISTRANO Prepaid - Rent                     900.00 3/24/2015
MARGIE C BOWMAN Rent Sub to L'lords                     938.00 3/24/2015
Maria E Bailey Education                       40.00 3/24/2015
Maria E Hinojosa Court Costs                     216.00 3/24/2015
MARIA GARCIA Relative Assistance                     600.00 3/24/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     480.00 3/24/2015
MARIA SANCHEZ Rent Sub to L'lords                     197.00 3/24/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 3/24/2015
MARILYN SLACK Counsel Fees-Courts                     500.00 3/24/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     845.00 3/24/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,499.00 3/24/2015
MARION J AIKEN Rent Sub to L'lords                     845.00 3/24/2015
MARK BRINSON Drug Seizure Int                         3.70 3/24/2015
MARK BRINSON Drug Seizures                 2,334.00 3/24/2015
Mark C Mendez Travel                     343.05 3/24/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 3/24/2015
MARK D SHEARER Rent Sub to L'lords                     683.00 3/24/2015
MARK MCGINNIS Rent Sub to L'lords                     660.00 3/24/2015
MARK ROSTEET Counsel Fees-Courts                     125.00 3/24/2015
MARK ROSTEET Counsel Fees-Courts                     200.00 3/24/2015
Mark Ward Jr Travel                       93.96 3/24/2015
MARLIN WHITTINGTON Clothing                       97.20 3/24/2015
Marquetta E Westmoreland Travel                     105.00 3/24/2015
Martha Castillo Travel                       60.00 3/24/2015
MARTHA TRAN Rent Sub to L'lords                     656.00 3/24/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     400.98 3/24/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     428.52 3/24/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 7,016.02 3/24/2015
MARTIN MARIETTA MATERIALS INC Rock and Gravel                 2,361.12 3/24/2015
MARVIN HUDSON JR Rent Sub to L'lords                     534.00 3/24/2015
MARY B THORNTON Counsel Fees-Courts                     250.00 3/24/2015
MARY B THORNTON Counsel Fees-Courts                     500.00 3/24/2015
MARY B THORNTON Counsel Fees-Courts                     550.00 3/24/2015
MARY B THORNTON Counsel Fees-Courts                     700.00 3/24/2015
Mary C Gutierrez Education                       40.00 3/24/2015
MaryLouise Garcia Meeting Expenses                     245.00 3/24/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     579.00 3/24/2015
MAX BREWINGTON Counsel Fees-Juv                     200.00 3/24/2015
MAX BREWINGTON Counsel Fees - CPS                     515.00 3/24/2015
MCK TESTING AND SCREENING LLC Medical Supplies                 1,659.20 3/24/2015
MDRD LLC Rent Sub to L'lords                     403.00 3/24/2015
MDRD LLC Rent Sub to L'lords                     437.00 3/24/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 3,336.00 3/24/2015
MEAGAN MCCONAUGHEY Clothing                     100.00 3/24/2015
MEDINA & MEDINA INC Central Garage Inv                     132.50 3/24/2015
MEDINAS AUTOMOTIVE INC Central Garage Inv                       50.00 3/24/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 3/24/2015
MENTAL HEALTH CONNECTION OF Travel                     125.00 3/24/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service                 1,900.00 3/24/2015
MERCANTILE PARTNERS LP Prepaid - Other                 1,498.09 3/24/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 3,909.15 3/24/2015
MERCANTILE PARTNERS LP Prepaid - Other                 7,018.62 3/24/2015
MERCANTILE PARTNERS LP Prepaid - Rent               18,314.58 3/24/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 3/24/2015
MERRY LAUREEN MOORE Counsel Fees-Probate                 1,500.00 3/24/2015
MHMR OF TARRANT COUNTY Intensiv Residential                 1,805.00 3/24/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 3/24/2015
MHMR OF TARRANT COUNTY Professional Service                 2,560.00 3/24/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,481.89 3/24/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 4,716.30 3/24/2015
MHMR OF TARRANT COUNTY O/P Group Counseling                 5,755.00 3/24/2015
MHMR OF TARRANT COUNTY Intensiv Residential                 5,795.00 3/24/2015
MHMR OF TARRANT COUNTY Professional Service                 9,800.00 3/24/2015
MHMR OF TARRANT COUNTY MHMR            193,139.11 3/24/2015
MI ZHENG Prepaid - Rent                 1,000.00 3/24/2015
MICHAEL BERGER Counsel Fees-Juv                     300.00 3/24/2015
MICHAEL CROXTON Rent Sub to L'lords                     369.00 3/24/2015
MICHAEL D TOLAND Rent Sub to L'lords                     432.00 3/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                     450.00 3/24/2015
MICHAEL HAILEY Rent Sub to L'lords                     758.00 3/24/2015
Michael J Warren Supplies                         6.00 3/24/2015
MICHAEL LEE TURNER Investigative                     500.00 3/24/2015
MICHAEL MOORE Rent Sub to L'lords                     480.00 3/24/2015
MICHAEL R GARTNER Rent Sub to L'lords                     619.00 3/24/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     400.00 3/24/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,650.00 3/24/2015
MICHAEL THOMPSON Rent Sub to L'lords                     930.00 3/24/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     463.00 3/24/2015
MICHELE M JOHNSON Rent Sub to L'lords                     193.00 3/24/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 3/24/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 3/24/2015
Michelle R Brown Education                     325.68 3/24/2015
MICHELLE SLATER Clothing                     125.00 3/24/2015
Michon W Duncan-Helm Transportation                         5.29 3/24/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     535.00 3/24/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,346.00 3/24/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 1,944.00 3/24/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 3/24/2015
MINH QUANG VU Rent Sub to L'lords                     585.00 3/24/2015
MINH THI HUA Rent Sub to L'lords                 3,422.00 3/24/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     585.00 3/24/2015
MIR UZAIR Rent Sub to L'lords                     319.00 3/24/2015
MIR UZAIR Rent Sub to L'lords                     487.00 3/24/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,045.00 3/24/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 3/24/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,013.00 3/24/2015
MONICA KNOTT Relative Assistance                     300.00 3/24/2015
MONICA LEUCK Rent Sub to L'lords                     325.00 3/24/2015
MONICA WILLENBURG GUZMAN Reporter's Records                 1,580.00 3/24/2015
MOORE MEDICAL LLC Medical Supplies                     117.00 3/24/2015
MORPHOTRUST USA INC AFIS(Fingerprinting)                     100.00 3/24/2015
MOSES E DAVIS Rent Sub to L'lords                     643.00 3/24/2015
MOTION INDUSTRIES INC Parts and Supplies                     156.55 3/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords               (1,400.00) 3/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     532.00 3/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 1,243.00 3/24/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 1,986.00 3/24/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       86.16 3/24/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     102.16 3/24/2015
MSC INDUSTRIAL SUPPLY CO INC Non-Track Equipment                     207.56 3/24/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     253.73 3/24/2015
MSR I LP Rent Sub to L'lords                 1,099.00 3/24/2015
MUA THI NGUYEN Rent Sub to L'lords                     382.00 3/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       75.00 3/24/2015
MUSCOGEE COUNTY SHERIFF Court Costs                       50.00 3/24/2015
MVM SERVICES LLC Prepaid - Rent                 4,373.33 3/24/2015
NACCED Dues                 2,850.00 3/24/2015
NADA J RUDDOCK Rent Sub to L'lords                     789.00 3/24/2015
NAHEED S NASIR Rent Sub to L'lords                 1,669.00 3/24/2015
NANCY FUGATE Rent Sub to L'lords                 1,797.00 3/24/2015
NANCY J CLAUNCH Rent Sub to L'lords                     379.00 3/24/2015
Naomi E Weatherly Travel                     140.00 3/24/2015
NAOMI'S HOME MINISTRIES Prepaid - Rent                     592.25 3/24/2015
NAVARRO COURT REPORTING Professional Service                     191.68 3/24/2015
NAVID ALBAND Counsel Fees-Courts                 1,200.00 3/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     519.00 3/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,244.00 3/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,650.00 3/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,693.00 3/24/2015
NEHA CHAWLA Rent Sub to L'lords                 4,081.00 3/24/2015
NEI DEVELOPMENT LLC Rent Sub to L'lords                     532.00 3/24/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     200.00 3/24/2015
NESTLE PURE LIFE DIRECT Food                         7.47 3/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       39.29 3/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       59.45 3/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       59.45 3/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       59.62 3/24/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 3/24/2015
NEXUS RECOVERY CENTER INC Residential Servc                 2,212.00 3/24/2015
NGOC H NGUYEN Rent Sub to L'lords                     261.00 3/24/2015
NICK CINQUEPALMI Restitution Payable                     300.00 3/24/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 3/24/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 3/24/2015
NIECE EQUIPMENT LP Parts and Supplies                     108.91 3/24/2015
NMS LABS Professional Service                 1,331.00 3/24/2015
NOE PIEDRA Rent Sub to L'lords                     945.00 3/24/2015
NORCHEM DRUG TESTING Professional Service                     800.00 3/24/2015
NORSTAR Rent Sub to L'lords                     604.00 3/24/2015
NORSTAR Rent Sub to L'lords                     742.00 3/24/2015
NORSTAR Rent Sub to L'lords                 1,772.00 3/24/2015
NORSTAR Rent Sub to L'lords               15,847.00 3/24/2015
NORTH CENTRAL TX COUNCIL OF Professional Service            151,560.00 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.80 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         1.26 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         2.00 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     304.77 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     500.00 3/24/2015
NORTH RICHLAND HILLS POLICE Drug Seizures                     632.50 3/24/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 3,210.00 3/24/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,974.00 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         1.13 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.65 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.30 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         6.53 3/24/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       10.56 3/24/2015
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                 1,569.13 3/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     435.00 3/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,349.00 3/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,781.00 3/24/2015
NORTHEAST LEADERSHIP FORUM Dues                     100.00 3/24/2015
NORTHERN IMPORTS Clothing                     174.90 3/24/2015
NORTHERN IMPORTS Clothing                     866.78 3/24/2015
NORTHWEST ENGRAVERS Building Maintenance                     144.00 3/24/2015
NORTHWEST ENGRAVERS Building Maintenance                     144.00 3/24/2015
NORTHWEST ENGRAVERS Non-Track Equipment                     540.00 3/24/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     618.00 3/24/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  (531.00) 3/24/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,074.00 3/24/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,550.00 3/24/2015
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                 1,369.00 3/24/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 1,184.00 3/24/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 3,495.00 3/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 3/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     548.00 3/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 9,031.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     299.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     974.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 2,256.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     463.00 3/24/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,694.00 3/24/2015
OBADIAH BOLES Rent Sub to L'lords                     730.00 3/24/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     990.00 3/24/2015
OCHO VEGAS INC Rent Sub to L'lords                     385.00 3/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     514.00 3/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 3/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                 1,096.00 3/24/2015
ODIS A DARNELL Rent Sub to L'lords                     894.00 3/24/2015
OFFICE OF COURT ADMINISTRATION Education                     453.00 3/24/2015
OFFICE STORE DEPOT INC Equipment Maint                       64.95 3/24/2015
OFFICE STORE DEPOT INC Equipment Maint                     129.90 3/24/2015
OGBURNS TRUCK PARTS Parts and Supplies                       44.40 3/24/2015
OGBURNS TRUCK PARTS Parts and Supplies                     129.52 3/24/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,371.00 3/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     170.00 3/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     426.00 3/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,974.00 3/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,328.00 3/24/2015
OKEY AKPOM Counsel Fees-Courts                     400.00 3/24/2015
OMEGA LABORATORIES INC Laboratory Costs                 7,276.00 3/24/2015
OMNI SAN ANTONIO HOTEL Education                     190.89 3/24/2015
OMO BIZ LINK LTD Prepaid - Rent                 3,925.33 3/24/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 7,013.00 3/24/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,546.00 3/24/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               26,051.00 3/24/2015
ONI GROVES Counsel Fees-Courts                     200.00 3/24/2015
ONI GROVES Counsel Fees-Courts                     400.00 3/24/2015
ORASURE TECHNOLOGIES INC Medical Supplies                       90.00 3/24/2015
O'REILLY AUTO PARTS Central Garage Inv                       19.58 3/24/2015
O'REILLY AUTO PARTS Central Garage Inv                       20.96 3/24/2015
O'REILLY AUTO PARTS Parts and Supplies                     210.46 3/24/2015
O'REILLY AUTO PARTS Parts and Supplies                     460.68 3/24/2015
O'REILLY AUTO PARTS Parts and Supplies                     486.60 3/24/2015
O'REILLY AUTO PARTS Parts and Supplies                 3,399.86 3/24/2015
ORVILLE E WHEELER Rent Sub to L'lords                     220.00 3/24/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 3/24/2015
OVERHEAD DOOR Building Maintenance                     340.00 3/24/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     888.00 3/24/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,444.00 3/24/2015
OZARKA Food                     106.68 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     200.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     200.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     250.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     390.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     400.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     850.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     875.00 3/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     950.00 3/24/2015
PACIFIC LINK INTERNATIONAL CORP Non-Track Equipment                     995.00 3/24/2015
PAMELA EDWARDS Restitution Payable                     126.83 3/24/2015
Pamela R Leary Travel                     140.00 3/24/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     675.00 3/24/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     345.42 3/24/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 3/24/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,051.00 3/24/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               11,194.00 3/24/2015
PARK WEST APARTMENTS LLC Other Payable                       41.05 3/24/2015
PARK WEST APARTMENTS LLC Utility Assistance                     101.01 3/24/2015
PARK WEST APARTMENTS LLC Rental Assistance                     625.00 3/24/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,394.00 3/24/2015
PARKER ELECTRIC Building Maintenance                     364.29 3/24/2015
PARKER ELECTRIC Kitchen Maintenance                     544.19 3/24/2015
PARKER ELECTRIC Building Maintenance                     711.86 3/24/2015
PARKER ELECTRIC Building Maintenance                 1,461.30 3/24/2015
PARKER ELECTRIC Building Maintenance                 5,033.49 3/24/2015
PARKSIDE ON THE CREEK LLP Rental Assistance                     875.00 3/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 3/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 3/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 2,125.00 3/24/2015
PARODI PROPERTY LTD Rent Sub to L'lords                 2,142.00 3/24/2015
PARODI PROPERTY LTD Rent Sub to L'lords               11,781.00 3/24/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 3/24/2015
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                     539.00 3/24/2015
PATHWAY PROPERTIES LP Rent Sub to L'lords                     393.00 3/24/2015
Patricia E Ward Travel                       60.00 3/24/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                 1,275.00 3/24/2015
PATRICIA R POOL Rent Sub to L'lords                     327.00 3/24/2015
PATRICK CURRAN Counsel Fees-Courts                     390.00 3/24/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 3/24/2015
PAUL MCGINNIS Prepaid - Rent                 3,375.00 3/24/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 3/24/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 3/24/2015
PAUL OKELLO Rent Sub to L'lords                     870.00 3/24/2015
PAUL V PREVITE Counsel Fees-Courts                     175.00 3/24/2015
PAUL V PREVITE Counsel Fees-Courts                     500.00 3/24/2015
PAUL V PREVITE Counsel Fees-Courts                     800.00 3/24/2015
PAUL W LEWALLEN Counsel Fees-Courts                     300.00 3/24/2015
PAULA K GREEN Investigative                 1,020.42 3/24/2015
PAULA K GREEN Investigative                 3,895.33 3/24/2015
PEDRO CISNEROS Counsel Fees-Juv                     700.00 3/24/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     674.00 3/24/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 4,221.00 3/24/2015
PENSTAR POWER LLC Utility Allowance                     194.00 3/24/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 3/24/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     715.00 3/24/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                     638.00 3/24/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                 1,909.00 3/24/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 3/24/2015
PETER SZWEDA Rent Sub to L'lords                     656.00 3/24/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       76.50 3/24/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,334.00 3/24/2015
PHILIP HOANG Rent Sub to L'lords                 1,475.00 3/24/2015
PHILIP J MITCHELL Counsel Fees-Probate                 2,200.00 3/24/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 3/24/2015
PHILLIP TRINH Rent Sub to L'lords                     692.00 3/24/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     750.00 3/24/2015
PHOENIX PROPERTY MANAGEMENT Rental Assistance                     415.00 3/24/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     500.00 3/24/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 1,000.00 3/24/2015
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint                 1,131.00 3/24/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                 1,100.00 3/24/2015
PLAQUE WORLD Promotional Expenses                       48.00 3/24/2015
PLAQUE WORLD Service Awards                       81.60 3/24/2015
PLAQUE WORLD Volunteer Program                       98.00 3/24/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                 1,010.00 3/24/2015
POLARIS TXI LLP Rent Sub to L'lords                 1,814.00 3/24/2015
POLLOCK PAPER DISTRIBUTORS Capital Outlay-Furni                 8,472.75 3/24/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     258.00 3/24/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     453.00 3/24/2015
POLYGRAPH SCIENCE CENTER Professional Service                 1,479.00 3/24/2015
POST LADERA LLC Rent Sub to L'lords                     (35.00) 3/24/2015
POST LADERA LLC Rent Sub to L'lords                 1,692.00 3/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     662.00 3/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,538.00 3/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               21,015.00 3/24/2015
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply                 2,544.95 3/24/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     152.40 3/24/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     273.60 3/24/2015
PRASAD UPPULOORI Rent Sub to L'lords                 1,003.00 3/24/2015
PRECISION DELTA CORPORATION Safety/Tact Supplies                     381.00 3/24/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                     462.00 3/24/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                 1,233.00 3/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     154.32 3/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 3/24/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 4,648.00 3/24/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                 7,540.00 3/24/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 3/24/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 3/24/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                 1,875.00 3/24/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     401.00 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       29.40 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     101.16 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     124.07 3/24/2015
QUEST DIAGNOSTICS INC Professional Service                     192.00 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 1,170.82 3/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 2,754.05 3/24/2015
QUEST DIAGNOSTICS INC Professional Service                 4,354.79 3/24/2015
QUEST DIAGNOSTICS INC Professional Service               11,947.98 3/24/2015
QUEST IRA INC Rent Sub to L'lords                     524.00 3/24/2015
QUEST IRA INC Rent Sub to L'lords                 2,168.00 3/24/2015
QUICKSEARCH COM LLC Background Check                     156.00 3/24/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 3,402.00 3/24/2015
R B EVERETT AND COMPANY Parts and Supplies                     333.98 3/24/2015
R C GRAHAM INC Rental Assistance                     475.00 3/24/2015
R D SHEET METAL INC Building Maintenance                 1,920.00 3/24/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     258.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     100.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     331.25 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     750.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     875.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     875.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     890.00 3/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 3,025.00 3/24/2015
RACE WORTH LLC Rent Sub to L'lords                     459.00 3/24/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 3/24/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 3/24/2015
RAINA REALTY Rent Sub to L'lords                     561.00 3/24/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 3/24/2015
RAJIV SHARMA Rent Sub to L'lords                 1,368.00 3/24/2015
RAM P MALIK Rent Sub to L'lords                     508.00 3/24/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     554.00 3/24/2015
RAMON D STRIPLING Rent Sub to L'lords                     899.00 3/24/2015
Ramoral K Lockhart Transportation                       28.23 3/24/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 3/24/2015
RAN SHNITZER Rent Sub to L'lords                     121.00 3/24/2015
RANDY D HUMPHRIES Rent Sub to L'lords                     300.00 3/24/2015
RANDY W BOWERS Counsel Fees-Courts                     125.00 3/24/2015
RANDY W BOWERS Counsel Fees-Courts                 1,700.00 3/24/2015
RANDY W BOWERS Counsel Fees-Courts                 1,820.00 3/24/2015
RASIX COMPUTER CENTER INC Supplies                     198.00 3/24/2015
RAUL NEVAREZ Counsel Fees-Courts                     125.00 3/24/2015
RAUL NEVAREZ Counsel Fees - CPS                 1,097.50 3/24/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     250.00 3/24/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     328.00 3/24/2015
RAY ECKLUND Rent Sub to L'lords                     516.00 3/24/2015
RAY ECKLUND Rent Sub to L'lords                 7,358.00 3/24/2015
RAY HALL JR Counsel Fees-Courts                     150.00 3/24/2015
RAY HALL JR Counsel Fees-Juv                     300.00 3/24/2015
RAY HALL JR Counsel Fees-Courts                     400.00 3/24/2015
RAY HALL JR Counsel Fees-Courts                     400.00 3/24/2015
RAY HALL JR Counsel Fees - CPS                     975.00 3/24/2015
RAY HALL JR Counsel Fees-Courts                 1,000.00 3/24/2015
RAYA ROSALVA Rent Sub to L'lords                     745.00 3/24/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     529.00 3/24/2015
RAZA MIAN Prepaid - Rent                 1,116.75 3/24/2015
RAZA MIAN Rent Sub to L'lords                 2,966.00 3/24/2015
RD CORNELL LLC Parts and Supplies                       40.00 3/24/2015
REACH ENERGY LLC Utility Allowance                       40.00 3/24/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     223.00 3/24/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     808.00 3/24/2015
Rebecca L Grassl-Petersen Education                     124.29 3/24/2015
RECEPT PHARMACY LP Medical Supplies                     230.62 3/24/2015
RECEPT PHARMACY LP Medical Supplies                     255.00 3/24/2015
RECOVERY HEALTHCARE CORPORATION O/P Group Counseling                     182.50 3/24/2015
RECOVERY RESOURCE COUNCIL Professional Service                     350.00 3/24/2015
RECOVERY RESOURCE COUNCIL O/P Group Counseling                     442.00 3/24/2015
REEDER DISTRIBUTORS INC Grease and Oil                     830.00 3/24/2015
REEDER DISTRIBUTORS INC Parts and Supplies                     846.50 3/24/2015
REEDER DISTRIBUTORS INC Grease and Oil                 2,586.05 3/24/2015
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                     292.00 3/24/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     538.00 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       94.00 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,198.19 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,021.00 3/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 3,583.57 3/24/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                 1,069.00 3/24/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     780.00 3/24/2015
RENEE A SANCHEZ Counsel Fees - CPS                 2,570.00 3/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 3/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 3/24/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     992.50 3/24/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,311.90 3/24/2015
REX SELLERS Rent Sub to L'lords                     617.00 3/24/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Base Stab Materials                 1,343.45 3/24/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,111.00 3/24/2015
RICARDO J CARRILLO County Burials                     740.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     200.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     250.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     450.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     650.00 3/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     950.00 3/24/2015
RICHARD ALLEY Counsel Fees-Courts                 5,880.00 3/24/2015
RICHARD C FRIES Education                 1,650.04 3/24/2015
RICHARD C KLINE Counsel Fees-Courts                     400.00 3/24/2015
RICHARD E BRIGGS Rent Sub to L'lords                     555.00 3/24/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 3/24/2015
Richard E Schoon Fuel                       32.56 3/24/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     577.00 3/24/2015
RICHARD GLADSTONE Counsel Fees-Juv                     300.00 3/24/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     550.00 3/24/2015
RICHARD W ERKER Rent Sub to L'lords                     476.00 3/24/2015
RICHFIELD HRA Port Admin Fee Expen                       37.59 3/24/2015
RICHFIELD HRA Port HAP Port-out                     462.00 3/24/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     847.00 3/24/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 3/24/2015
RICKIE W  WALLACE Rent Sub to L'lords                     298.00 3/24/2015
RICKY K ROSE Rent Sub to L'lords                     280.00 3/24/2015
RICOH USA INC Supplies                     109.88 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     335.00 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     586.00 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,560.00 3/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,801.00 3/24/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 1,151.00 3/24/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 3/24/2015
RJD ASSOCIATES LTD Rent Sub to L'lords                     719.00 3/24/2015
ROBBY SMITH Rent Sub to L'lords                     900.00 3/24/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 3/24/2015
ROBERT C RUSSELL Counsel Fees-Probate                     250.00 3/24/2015
ROBERT C RUSSELL Counsel Fees-Probate                     252.00 3/24/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     395.00 3/24/2015
ROBERT DOUGLAS Restitution Payable                     500.00 3/24/2015
ROBERT FURUNDIJA Emission Seizure Int                       62.70 3/24/2015
ROBERT FURUNDIJA Emissions TF Seizure            905,598.05 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                     100.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                     325.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                     725.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,100.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,150.00 3/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                 3,100.00 3/24/2015
ROBERT L CROCHETT SR Rent Sub to L'lords                     466.00 3/24/2015
ROBERT M GULLINESE Rent Sub to L'lords                     544.00 3/24/2015
ROBERT S CONTE Rent Sub to L'lords                     320.00 3/24/2015
ROBERT S CONTE Rent Sub to L'lords                     434.00 3/24/2015
ROBERT S CONTE Rent Sub to L'lords                 4,943.00 3/24/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     888.00 3/24/2015
Robert T Montgomery Education                     140.00 3/24/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     727.00 3/24/2015
ROBERTA WALKER Counsel Fees-Juv                     110.00 3/24/2015
ROBERTA WALKER Counsel Fees-Courts                     125.00 3/24/2015
ROBIN E WORLEY Reporter's Records                     557.30 3/24/2015
ROBIN N WASHINGTON Professional Service                     383.36 3/24/2015
ROBINSON & SMART PC Counsel Fees-Courts                     900.00 3/24/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     400.00 3/24/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     800.00 3/24/2015
ROC TX-PRESIDENTS CORNER LLC Rental Assistance                     445.00 3/24/2015
Rochelle A Schroeder Travel                     140.00 3/24/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     946.00 3/24/2015
RODNEY COLLIER Rent Sub to L'lords                 1,883.00 3/24/2015
RODNEY MCNEELY Rent Sub to L'lords                 2,274.00 3/24/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     500.00 3/24/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 3/24/2015
RODRIC RUSSELL Rent Sub to L'lords                     396.00 3/24/2015
Roger Metcalf Education                 2,344.26 3/24/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     745.00 3/24/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 3/24/2015
RONALD BRUCALE Rent Sub to L'lords                     513.00 3/24/2015
RONALD COOK Rent Sub to L'lords                     276.00 3/24/2015
RONALD COUCH Counsel Fees-Courts                     400.00 3/24/2015
RONALD COUCH Counsel Fees-Courts                     450.00 3/24/2015
RONALD COUCH Counsel Fees-Courts                     487.50 3/24/2015
RONALD COUCH Counsel Fees-Courts                     900.00 3/24/2015
RONALD COUCH Counsel Fees-Courts               12,600.00 3/24/2015
Ronald L Singer Education                 2,355.85 3/24/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     253.00 3/24/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 2,750.00 3/24/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     471.00 3/24/2015
Rosemary Q Garza Education                     418.19 3/24/2015
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                       85.00 3/24/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     350.00 3/24/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                 1,140.00 3/24/2015
ROY GOLSAN Counsel Fees-Courts                     140.00 3/24/2015
ROY GOLSAN Counsel Fees-Probate                 2,200.00 3/24/2015
ROY S SHARP Rent Sub to L'lords                 1,518.00 3/24/2015
ROY W FOSTER JR Rent Sub to L'lords                     733.00 3/24/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 3/24/2015
RUBY T DOUGLAS Rent Sub to L'lords                     368.00 3/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     479.00 3/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,290.00 3/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,424.00 3/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               29,254.00 3/24/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     303.24 3/24/2015
RUSSELL J GRIECO Rent Sub to L'lords                     538.00 3/24/2015
RUSSELL SMITH Rent Sub to L'lords                     389.00 3/24/2015
RUTHIE HUCKABY Rent Sub to L'lords                     424.00 3/24/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     797.00 3/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Utility Assistance                       19.15 3/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 3/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 3,177.00 3/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                     195.14 3/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 2,195.00 3/24/2015
SAFETY KLEEN SYSTEMS INC Building Maintenance                     100.00 3/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     248.00 3/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     716.00 3/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,568.00 3/24/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 3/24/2015
SALIL K SARKAR Rent Sub to L'lords                     736.00 3/24/2015
SALVATORE LAMENTI Rent Sub to L'lords                     675.00 3/24/2015
SAM BONIFIELD Counsel Fees-Courts                     150.00 3/24/2015
SAM BONIFIELD Counsel Fees-Courts                     200.00 3/24/2015
SAM BONIFIELD Counsel Fees-Courts                     450.00 3/24/2015
SAMANTHA K HILL Counsel Fees-Courts                     475.00 3/24/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     624.00 3/24/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,967.00 3/24/2015
SANDI YOUNG Rent Sub to L'lords                     753.00 3/24/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 3/24/2015
SANTIAGO SALINAS Counsel Fees-Courts                     100.00 3/24/2015
SANTIAGO SALINAS Counsel Fees-Courts                     100.00 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     389.00 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Prepaid - Rent                     690.40 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     700.00 3/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     725.00 3/24/2015
SARAH E LANDAU Rent Sub to L'lords                     599.00 3/24/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 2,422.00 3/24/2015
SATYA MASINA Rent Sub to L'lords                 1,235.00 3/24/2015
SAVE A LOT #24942 Food/Hygiene Assist                       26.00 3/24/2015
SCAUG-SOUTH CENTRAL ARC USER GROUP Education                     275.00 3/24/2015
SCOTT BROWN Counsel Fees-Courts                     325.00 3/24/2015
SCOTT BROWN Counsel Fees-Courts                     800.00 3/24/2015
SCOTT BROWN Counsel Fees-Courts                 6,600.00 3/24/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     450.00 3/24/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     562.50 3/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     143.75 3/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     237.50 3/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     300.00 3/24/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,039.00 3/24/2015
SEBASTIAN HERNANDEZ Rent Sub to L'lords                     809.00 3/24/2015
SECOND COURT OF APPEALS Professional Service                 5,131.50 3/24/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     295.13 3/24/2015
SERGIO M ROCHIN Rent Sub to L'lords                     156.00 3/24/2015
SERGIO M ROCHIN Rent Sub to L'lords                     355.00 3/24/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     528.00 3/24/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     546.00 3/24/2015
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                     666.92 3/24/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     280.00 3/24/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     700.00 3/24/2015
SHARON RAY Rent Sub to L'lords                 1,055.00 3/24/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 3/24/2015
SHELLEY D STULTS Rent Sub to L'lords                 1,059.00 3/24/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,139.00 3/24/2015
SHERMCO INDUSTRIES INC Building Maintenance                 2,185.00 3/24/2015
SHERRY A FOLCHERT Reporter's Records                     616.00 3/24/2015
SHERRY O'DOM Rent Sub to L'lords                     362.00 3/24/2015
SHEVA LTD Rent Sub to L'lords                 5,267.00 3/24/2015
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                     313.00 3/24/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                     621.25 3/24/2015
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 3,795.00 3/24/2015
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V               92,599.50 3/24/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     590.00 3/24/2015
SID W SHAPIRO Counsel Fees - CPS                     250.00 3/24/2015
SIERRA STRIPES OF TEXAS Central Garage Inv                       75.00 3/24/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,396.00 3/24/2015
SIGNTX SIGNS & GRAPHICS INC Non-Track Equipment                     239.80 3/24/2015
SIMBA INDUSTRIES Non-Track Equipment                     561.64 3/24/2015
SIMBA INDUSTRIES Central Garage Inv                 1,042.00 3/24/2015
SIMBA INDUSTRIES Non-Track Equipment                 2,804.00 3/24/2015
SMART GROUP SYSTEMS Supplies                       46.00 3/24/2015
SMART GROUP SYSTEMS Supplies                       71.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     110.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     111.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     167.25 3/24/2015
SMART GROUP SYSTEMS Supplies                     190.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     192.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     204.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     224.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     255.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     422.00 3/24/2015
SMART GROUP SYSTEMS Supplies                     526.00 3/24/2015
SMART GROUP SYSTEMS Supplies                 1,100.00 3/24/2015
SMART GROUP SYSTEMS Supplies                 1,787.00 3/24/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     970.00 3/24/2015
SMITH TEMPORARIES INC Contract Labor                     262.24 3/24/2015
SMITH TEMPORARIES INC Contract Labor                     614.26 3/24/2015
SMITH TEMPORARIES INC Elections- Contract                 1,763.61 3/24/2015
SOLOMON BRACKENS Rent Sub to L'lords                     634.00 3/24/2015
SON V NGUYEN Rent Sub to L'lords                 1,145.00 3/24/2015
SOUTH HULEN LP Rent Sub to L'lords                 1,784.00 3/24/2015
SOUTH HULEN LP Rent Sub to L'lords               10,029.00 3/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       72.79 3/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       93.84 3/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     194.70 3/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,168.20 3/24/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       45.00 3/24/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     154.50 3/24/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     160.00 3/24/2015
SOUTHFORK MMLP Rent Sub to L'lords                     695.00 3/24/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                     221.00 3/24/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                 2,654.00 3/24/2015
SPARK ENERGY LP Utility Allowance                       80.00 3/24/2015
SPOK INC Pager / Blackberry                       46.00 3/24/2015
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 3/24/2015
SPRINT  NEXTEL Radio Serv-Contract                     181.06 3/24/2015
SRP SUB 643 LLC Rent Sub to L'lords                     853.00 3/24/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     422.00 3/24/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     671.00 3/24/2015
STACEY SOLOMON Clothing                     125.00 3/24/2015
STACY ALFORD Counsel Fees - CPS                     205.00 3/24/2015
STAG APARTMENTS LLC Rent Sub to L'lords                     353.00 3/24/2015
STAPLES ADVANTAGE Supplies                         2.12 3/24/2015
STAPLES ADVANTAGE Supplies                         4.20 3/24/2015
STAPLES ADVANTAGE Supplies                         6.94 3/24/2015
STAPLES ADVANTAGE Supplies                         7.99 3/24/2015
STAPLES ADVANTAGE Supplies                         8.53 3/24/2015
STAPLES ADVANTAGE Supplies                       12.78 3/24/2015
STAPLES ADVANTAGE Supplies                       19.02 3/24/2015
STAPLES ADVANTAGE Supplies                       24.28 3/24/2015
STAPLES ADVANTAGE Supplies                       24.71 3/24/2015
STAPLES ADVANTAGE Supplies                       26.22 3/24/2015
STAPLES ADVANTAGE Supplies                       28.27 3/24/2015
STAPLES ADVANTAGE Supplies                       31.91 3/24/2015
STAPLES ADVANTAGE Supplies                       33.78 3/24/2015
STAPLES ADVANTAGE Supplies                       37.01 3/24/2015
STAPLES ADVANTAGE Supplies                       43.60 3/24/2015
STAPLES ADVANTAGE Supplies                       47.69 3/24/2015
STAPLES ADVANTAGE Supplies                       52.83 3/24/2015
STAPLES ADVANTAGE Supplies                       55.58 3/24/2015
STAPLES ADVANTAGE Supplies                       58.58 3/24/2015
STAPLES ADVANTAGE Supplies                       58.58 3/24/2015
STAPLES ADVANTAGE Supplies                       64.91 3/24/2015
STAPLES ADVANTAGE Supplies                       67.10 3/24/2015
STAPLES ADVANTAGE Supplies                       67.60 3/24/2015
STAPLES ADVANTAGE Supplies                       68.35 3/24/2015
STAPLES ADVANTAGE Supplies                       73.83 3/24/2015
STAPLES ADVANTAGE Supplies                       74.35 3/24/2015
STAPLES ADVANTAGE Supplies                       74.97 3/24/2015
STAPLES ADVANTAGE Supplies                       83.05 3/24/2015
STAPLES ADVANTAGE Supplies                       83.27 3/24/2015
STAPLES ADVANTAGE Supplies                       83.76 3/24/2015
STAPLES ADVANTAGE Sheriff Inventory                       87.00 3/24/2015
STAPLES ADVANTAGE Supplies                       91.81 3/24/2015
STAPLES ADVANTAGE Supplies                       92.76 3/24/2015
STAPLES ADVANTAGE Supplies                     100.59 3/24/2015
STAPLES ADVANTAGE Supplies                     102.42 3/24/2015
STAPLES ADVANTAGE Supplies                     110.82 3/24/2015
STAPLES ADVANTAGE Supplies                     116.76 3/24/2015
STAPLES ADVANTAGE Supplies                     118.62 3/24/2015
STAPLES ADVANTAGE Supplies                     124.73 3/24/2015
STAPLES ADVANTAGE Supplies                     131.68 3/24/2015
STAPLES ADVANTAGE Supplies                     133.63 3/24/2015
STAPLES ADVANTAGE Supplies                     150.90 3/24/2015
STAPLES ADVANTAGE Training Supplies                     155.95 3/24/2015
STAPLES ADVANTAGE Supplies                     171.50 3/24/2015
STAPLES ADVANTAGE Supplies                     186.87 3/24/2015
STAPLES ADVANTAGE Supplies                     202.07 3/24/2015
STAPLES ADVANTAGE Supplies                     296.47 3/24/2015
STAPLES ADVANTAGE Supplies                     299.58 3/24/2015
STAPLES ADVANTAGE Supplies                     360.65 3/24/2015
STAPLES ADVANTAGE Supplies                     364.84 3/24/2015
STAPLES ADVANTAGE Supplies                     400.11 3/24/2015
STAPLES ADVANTAGE Supplies                     532.39 3/24/2015
STAR ELECTRICITY LLC Utility Allowance                     241.00 3/24/2015
STAR TEX POWER Utility Assistance                     348.95 3/24/2015
STARBUCK & WISE INC Rent Sub to L'lords                     500.00 3/24/2015
STATE BAR OF TEXAS Education                       50.00 3/24/2015
STEPHAN R BLACK Rent Sub to L'lords                     544.00 3/24/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     500.00 3/24/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,500.00 3/24/2015
Stephanie L Coulombe Travel                       90.13 3/24/2015
STEPHEN N WOOD Rent Sub to L'lords                     494.00 3/24/2015
STEVE B COFFMAN Rent Sub to L'lords                     795.00 3/24/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,250.00 3/24/2015
STEVE Q NGUYEN Rent Sub to L'lords                 1,496.00 3/24/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     423.00 3/24/2015
STORMWIND LLC Education                 4,990.00 3/24/2015
STREAM ENERGY Utility Allowance                 1,163.00 3/24/2015
STREAM ENERGY Utility Assistance                 3,841.00 3/24/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     563.00 3/24/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     354.44 3/24/2015
SUE S BROWNING Counsel Fees-Courts                     602.06 3/24/2015
SUMMER ENERGY LLC Prepaid - Rent                       17.20 3/24/2015
SUMMER ENERGY LLC Utility Allowance                       75.00 3/24/2015
SUMMER ENERGY LLC Utility Allowance                       78.00 3/24/2015
SUMMER ENERGY LLC Utility Allowance                     234.00 3/24/2015
SUMMER ENERGY LLC Utility Assistance                     317.29 3/24/2015
SUMMIT CONSULTANTS Professional Service                 4,884.66 3/24/2015
SUMMUS INDUSTRIES INC Capital Outlay-Low V               28,611.44 3/24/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords               10,608.00 3/24/2015
SUNSET POINTE HOUSING PARTNERSHIP L Utility Assistance                     126.20 3/24/2015
SUNSET POINTE HOUSING PARTNERSHIP L Rental Assistance                     795.00 3/24/2015
SUSAN KIMBERLY BLACK Professional Service                     575.04 3/24/2015
SUZANNE BENINATE Rent Sub to L'lords                     665.00 3/24/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,875.00 3/24/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 3/24/2015
SYCAMORE CENTER VILLAS LP Prepaid - Rent                     684.10 3/24/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               11,670.00 3/24/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     518.00 3/24/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     662.00 3/24/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords               10,040.00 3/24/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     501.00 3/24/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                 1,735.00 3/24/2015
T U ELECTRIC Utility Allowance                       59.00 3/24/2015
T U ELECTRIC Utility Allowance                 3,106.00 3/24/2015
TABITHA ARMSTRONG Clothing                     125.00 3/24/2015
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            176,505.14 3/24/2015
TADCP-TX ASSOC OF DRUG COURT PROF Tuition C/room Train                     115.00 3/24/2015
TAE E MARKGRAF Rent Sub to L'lords                 1,368.00 3/24/2015
TAHIRA MITHANI Prepaid - Rent                     386.95 3/24/2015
TAHOE SERVICE INC Rent Sub to L'lords                 1,253.00 3/24/2015
Tammy K Dossey Education                     656.80 3/24/2015
Tammy L McGhee Travel                     100.00 3/24/2015
TARA ENERGY LLC Utility Allowance                       86.00 3/24/2015
TARBERT LLC Rent Sub to L'lords                     635.00 3/24/2015
TARGET BANK Food                     113.20 3/24/2015
TARGET BANK Household Supp Asst                     305.54 3/24/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     723.00 3/24/2015
TARRANT COUNTY BAR ASSOC Education                       82.00 3/24/2015
TARRANT COUNTY BAR ASSOC Education                     550.00 3/24/2015
TARRANT COUNTY DISTRICT CLERK Change Funds                     100.00 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                       60.00 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 3,016.25 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 9,880.01 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               19,450.59 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               24,509.73 3/24/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               81,994.83 3/24/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     487.00 3/24/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 1,923.00 3/24/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,438.00 3/24/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,529.00 3/24/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               12,257.00 3/24/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                     886.00 3/24/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                 1,809.00 3/24/2015
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,099.00 3/24/2015
TAVEEWAN GURKIN Rent Sub to L'lords                     169.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 3/24/2015
TDJ PROPERTIES INC Rent Sub to L'lords                     486.00 3/24/2015
TEAGUE LUMBER COMPANY Building Maintenance                       29.45 3/24/2015
TEAGUE LUMBER COMPANY Parts and Supplies                     362.50 3/24/2015
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                     452.00 3/24/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     345.00 3/24/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     859.00 3/24/2015
TEETOP PROPERTIES LLC Rent Sub to L'lords                     198.00 3/24/2015
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                 1,022.00 3/24/2015
TERESA A LAWSON Rent Sub to L'lords                     671.00 3/24/2015
TERESEA ADCOCK Professional Service                     383.36 3/24/2015
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                     227.00 3/24/2015
TERRELL HOMES LTD Rent Sub to L'lords                 2,009.00 3/24/2015
TERRY BARLOW Counsel Fees-Courts                     500.00 3/24/2015
TERRY BARLOW Counsel Fees-Courts                     500.00 3/24/2015
TERRY L HILL Rent Sub to L'lords                 1,047.00 3/24/2015
TERRY W GIBBONS Rent Sub to L'lords                  (534.00) 3/24/2015
TERRY W GIBBONS Prepaid - Rent                     957.00 3/24/2015
TERRY W GIBBONS Rent Sub to L'lords                     995.00 3/24/2015
TERRY W GIBBONS Rent Sub to L'lords               12,530.00 3/24/2015
TEXAS ASSOC OF ASSESSING OFFICERS Dues                       90.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 3/24/2015
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 3/24/2015
TEXAS CONFERENCE OF URBAN COUNTIES Tuition C/room Train                 8,767.00 3/24/2015
TEXAS CONFERENCE OF URBAN COUNTIES Conf of Urban Cnties               55,801.00 3/24/2015
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance            343,319.00 3/24/2015
TEXAS COUNTY & DISTRICT Education                     235.00 3/24/2015
TEXAS DEPARTMENT OF LICENSING A/C Maint Contract                     140.00 3/24/2015
TEXAS DEPARTMENT OF LICENSING A/C Maint Contract                     280.00 3/24/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         7.76 3/24/2015
TEXAS DEPARTMENT OF TRANSPORTATION Travel                       13.91 3/24/2015
TEXAS DEPT OF PUBLIC SAFETY Court Costs                     102.00 3/24/2015
TEXAS DEPT OF TRANSPORTATION County Projects            430,875.00 3/24/2015
TEXAS JAIL ASSOCIATION Education                     190.00 3/24/2015
TEXAS JAIL ASSOCIATION Education                     190.00 3/24/2015
TEXAS JAIL ASSOCIATION Education                     190.00 3/24/2015
TEXAS JUSTICE COURT JUDGES Dues                       75.00 3/24/2015
TEXAS JUSTICE COURT JUDGES ASSOC Education                       25.00 3/24/2015
TEXAS JUSTICE COURT JUDGES ASSOC Education                     145.00 3/24/2015
TEXAS JUSTICE COURT JUDGES ASSOC Education                     145.00 3/24/2015
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords                 4,595.00 3/24/2015
TEXAS MUNICIPAL COURTS ASSOC Education                     250.00 3/24/2015
TEXAS ONSITE WASTEWATER ASSOC Education                       95.00 3/24/2015
TEXAS ONSITE WASTEWATER ASSOC Education                     450.00 3/24/2015
TEXAS REAL ESTATE Rent Sub to L'lords                     784.00 3/24/2015
TEXAS STATE UNIVERSITY Education                     150.00 3/24/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                     974.00 3/24/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                 2,087.00 3/24/2015
TEXCAN VENTURES III Rent Sub to L'lords                 6,127.00 3/24/2015
THANH NUI LP Rent Sub to L'lords                     676.00 3/24/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     250.00 3/24/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     705.00 3/24/2015
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,500.00 3/24/2015
THE GLEN MILLS SCHOOL Residential Servc                 8,738.49 3/24/2015
THE GREEN CHEMICAL STORE INC Custodian Supplies                     289.20 3/24/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     835.00 3/24/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                 1,000.00 3/24/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                 2,425.00 3/24/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     200.00 3/24/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                 1,550.00 3/24/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     400.00 3/24/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     500.00 3/24/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                     540.00 3/24/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 4,162.00 3/24/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     400.00 3/24/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     900.00 3/24/2015
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                 2,214.00 3/24/2015
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                 1,150.85 3/24/2015
THE SOURCE FOR PUBLICDATA LP On-Line Service                       85.00 3/24/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 3/24/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 3/24/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 3/24/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 3/24/2015
THE SPOKEN WORD LLC Interpreter Fees                     260.00 3/24/2015
THE SPOKEN WORD LLC Interpreter Fees                     260.00 3/24/2015
THE SPOKEN WORD LLC Interpreter Fees                     357.50 3/24/2015
THE SPOKEN WORD LLC Interpreter Fees                     780.00 3/24/2015
THE SPOKEN WORD LLC Interpreter Fees                 1,692.50 3/24/2015
THE TEXAS OAKS APT Rent Sub to L'lords                 2,739.00 3/24/2015
THE TREE HOUSE INC Supplies                       94.29 3/24/2015
THEOPHLOUS A SIMS Prepaid - Rent                     985.00 3/24/2015
THERESA YOKO COPELAND Counsel Fees - CPS                     200.00 3/24/2015
THERMO ELECTRON NORTH AMERICA LLC Capital Outlay-Furni                     320.59 3/24/2015
THIRD DAY ENERGY LLC Prepaid - Rent                 2,500.00 3/24/2015
THOMAS CHADWICK LEE Counsel Fees-Courts                     450.00 3/24/2015
THOMAS EDWARD MURRAY Rent Sub to L'lords                     586.00 3/24/2015
THOMAS LAW OFFICE Counsel Fees-Courts                     506.18 3/24/2015
THOMAS M HOLBROOK Rent Sub to L'lords                     810.00 3/24/2015
THOMAS W BALLANTYNE Rent Sub to L'lords                 1,673.00 3/24/2015
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                     822.00 3/24/2015
THOS S BYRNE LTD Retainage               (3,632.00) 3/24/2015
THOS S BYRNE LTD Professional Service            182,919.00 3/24/2015
TIM MOORE Counsel Fees-Courts                     100.00 3/24/2015
TIM MOORE Counsel Fees-Courts                     300.00 3/24/2015
TIM MOORE Counsel Fees-Courts                     400.00 3/24/2015
TIM MOORE Counsel Fees-Courts                     500.00 3/24/2015
TIME WARNER CABLE MEDIA SALES Utilities                       80.11 3/24/2015
TIMOTHY J AYRES Rent Sub to L'lords                     544.00 3/24/2015
TIMOTHY J LEDOUX Rent Sub to L'lords                     744.00 3/24/2015
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                     150.00 3/24/2015
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                 1,570.00 3/24/2015
Todd H Tiemann Education                     200.54 3/24/2015
TOM MINH LE Rent Sub to L'lords                     913.00 3/24/2015
TOM WITTROCK Rent Sub to L'lords                  (457.00) 3/24/2015
TOM WITTROCK Rent Sub to L'lords                     975.00 3/24/2015
TOM WITTROCK Rent Sub to L'lords                 4,064.00 3/24/2015
Tommie F Hall Education                       25.00 3/24/2015
Tommy R Stallings Education                 2,292.16 3/24/2015
TONY P HOLMES Rent Sub to L'lords                     274.00 3/24/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                 1,074.00 3/24/2015
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                 1,173.00 3/24/2015
TOWN CENTER MALL LP Prepaid - Rent                 3,427.23 3/24/2015
TOWN CENTER MALL LP Prepaid - Rent                 4,539.35 3/24/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 1,878.80 3/24/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 4,831.20 3/24/2015
TRENTON GRAY Counsel Fees-Courts                     375.00 3/24/2015
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                       58.00 3/24/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     431.97 3/24/2015
TRIEAGLE ENERGY LP Utility Assistance                     119.78 3/24/2015
TRINITY MATERIALS INC Rock and Gravel                     743.75 3/24/2015
TRINITY QUALITY HOUSING LP Prepaid - Rent                     454.00 3/24/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     650.00 3/24/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                 2,588.00 3/24/2015
TROY BETHLEY Rent Sub to L'lords                     704.00 3/24/2015
TROY EUGENE THOMAS Rent Sub to L'lords                 1,721.00 3/24/2015
TROY STAGGS Clothing                     100.00 3/24/2015
TRT DEVELOPMENT COMPANY - AUSTIN Travel                     138.00 3/24/2015
TRT DEVELOPMENT COMPANY - AUSTIN Travel                     276.00 3/24/2015
TRUCKPRO INC Parts and Supplies                       25.38 3/24/2015
TRUGREEN CHEMLAWN Landscaping Expense                       47.00 3/24/2015
TRUGREEN CHEMLAWN Landscaping Expense                       65.00 3/24/2015
TRUGREEN CHEMLAWN Landscaping Expense                       81.00 3/24/2015
TRUGREEN CHEMLAWN Landscaping Expense                     205.00 3/24/2015
TRW ENTERPRISES II INC Rent Sub to L'lords                     483.00 3/24/2015
TTPOA - TEXAS TACTICAL POLICE Education                     300.00 3/24/2015
TTPOA - TEXAS TACTICAL POLICE Education                     300.00 3/24/2015
TTPOA - TEXAS TACTICAL POLICE Education                     450.00 3/24/2015
TUAN Q TRAN Rent Sub to L'lords                     846.00 3/24/2015
T-UNIVERSAL CORP Rent Sub to L'lords                     947.00 3/24/2015
T-UNIVERSAL CORP Rent Sub to L'lords                 4,287.00 3/24/2015
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                 2,552.00 3/24/2015
TX STATE DIRECTORY PRESS Supplies                       88.40 3/24/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       11.50 3/24/2015
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                       13.90 3/24/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     127.22 3/24/2015
TXU ENERGY RETAIL COMPANY LLC Prepaid - Rent                     138.78 3/24/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     188.62 3/24/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,449.87 3/24/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 7,031.75 3/24/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               15,434.30 3/24/2015
TYLER TECHNOLOGIES INC Education                     890.00 3/24/2015
TYSA TAYLOR Clothing                     200.00 3/24/2015
U S POSTMASTER Postage                       49.00 3/24/2015
UBM ENTERPRISE INC Custodian Services                 1,750.00 3/24/2015
UNITED INTERPRETATION AND Interpreter Fees                     487.50 3/24/2015
UNITED WAY OF TARRANT COUNTY Meeting Expenses                       25.00 3/24/2015
UNITED WAY OF TARRANT COUNTY Meeting Expenses                       25.00 3/24/2015
UNITED WAY OF TARRANT COUNTY Meeting Expenses                       25.00 3/24/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 1,320.00 3/24/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                 4,840.00 3/24/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service               10,560.00 3/24/2015
UPS/UNITED PARCEL SERVICE Postage                         6.10 3/24/2015
URBAN MANOR Rent Sub to L'lords                     393.00 3/24/2015
URBAN MANOR Rent Sub to L'lords                     512.00 3/24/2015
URBAN MANOR Rent Sub to L'lords                 1,778.00 3/24/2015
US DIAGNOSTICS INC Lab Supplies                     245.00 3/24/2015
USA DATAFAX INC Supplies                     249.00 3/24/2015
V A DAVIS Rent Sub to L'lords                 3,206.00 3/24/2015
VALLEY OAKS APARTMENTS Rent Sub to L'lords                 1,020.00 3/24/2015
VALLEY VIEW PARTNERS LLC Rent Sub to L'lords                     575.00 3/24/2015
VAN T NGUYEN Rent Sub to L'lords                     995.00 3/24/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                 8,066.00 3/24/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     150.00 3/24/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     350.00 3/24/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     360.00 3/24/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                 1,350.00 3/24/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                 1,640.00 3/24/2015
VAUGHN L BAILEY Counsel Fees-Juv                     500.00 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       22.79 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       37.99 3/24/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       71.56 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                       75.98 3/24/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       85.75 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     102.12 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     113.97 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     151.96 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     189.95 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     189.95 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     265.93 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     265.93 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     379.90 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     379.90 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                     513.86 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 1,215.68 3/24/2015
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 1,215.68 3/24/2015
VERNON RUDD Prepaid - Rent                     724.00 3/24/2015
VERONICA W MONTEMAYOR Counsel Fees-Courts                     400.00 3/24/2015
VIC A AKERS Rent Sub to L'lords                 1,457.00 3/24/2015
VIJAY K CHAWLA Rent Sub to L'lords                     709.00 3/24/2015
VIJAY K CHAWLA Rent Sub to L'lords                 2,071.00 3/24/2015
VIJAY K CHAWLA Rent Sub to L'lords               18,822.00 3/24/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                     323.00 3/24/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                 1,392.00 3/24/2015
VINCENT GALLEGOS Rent Sub to L'lords                     666.00 3/24/2015
VINH HUYNH Rent Sub to L'lords                 1,070.00 3/24/2015
VINH Q TRINH Rent Sub to L'lords                     500.00 3/24/2015
VIRGINIA CARTER Counsel Fees-Courts                     250.00 3/24/2015
VULCAN MATERIALS Rock and Gravel                 1,362.21 3/24/2015
VWR INTERNATIONAL LLC Lab Supplies                       14.95 3/24/2015
VWR INTERNATIONAL LLC Lab Supplies                     278.28 3/24/2015
W G YATES & SONS CONSTRUCTION  CO Retainage            852,914.00 3/24/2015
W G YATES & SONS CONSTRUCTION  CO Professional Service         1,405,575.00 3/24/2015
WAK FS LP Rent Sub to L'lords                     486.00 3/24/2015
WAK FS LP Rent Sub to L'lords                     639.00 3/24/2015
WAK FS LP Rent Sub to L'lords                     726.00 3/24/2015
WAK FS LP Prepaid - Rent                     899.00 3/24/2015
WAK HG LLC Rent Sub to L'lords                     946.00 3/24/2015
WAK HG LLC Rent Sub to L'lords                 5,720.00 3/24/2015
WAK SYC LLC Rent Sub to L'lords                     522.00 3/24/2015
WAK SYC LLC Rent Sub to L'lords                     802.00 3/24/2015
WAK SYC LLC Rent Sub to L'lords                 3,697.00 3/24/2015
WALMART #3284 Food/Hygiene Assist                       78.00 3/24/2015
WALMART #3631 Food/Hygiene Assist                       77.21 3/24/2015
WALMART #3773 Food/Hygiene Assist                       73.62 3/24/2015
WALMART #5312 Food/Hygiene Assist                     129.59 3/24/2015
WALMART #807 Food/Hygiene Assist                       51.98 3/24/2015
WALMART #940 Food/Hygiene Assist                       26.00 3/24/2015
WALMART RESTITUTION RECOVERY Restitution Payable                     294.56 3/24/2015
WALMART STORE #1455 Food/Hygiene Assist                       26.00 3/24/2015
WALMART STORE #3392 Food/Hygiene Assist                       52.00 3/24/2015
WALNUT CREEK COUNTRY CLUB Restitution Payable                       10.00 3/24/2015
WALTER HUGH HERRINGTON SR Drug Seizure Int                       14.06 3/24/2015
WALTER HUGH HERRINGTON SR Drug Seizures                 9,146.00 3/24/2015
WALTER JONES JR Rent Sub to L'lords                     590.00 3/24/2015
WARREN ST JOHN Counsel Fees-Courts                     325.00 3/24/2015
WASTE PARTNERS OF TEXAS INC Range Supplies                     113.60 3/24/2015
WDOP SUB 1 LP Rent Sub to L'lords                     344.00 3/24/2015
WDOP SUB II LP Utility Assistance                       45.89 3/24/2015
WDOP SUB II LP Rent Sub to L'lords                     387.00 3/24/2015
WDOP SUB II LP Rent Sub to L'lords                 1,938.00 3/24/2015
WDOP SUB II LP Rent Sub to L'lords                 2,444.00 3/24/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     150.00 3/24/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                     500.00 3/24/2015
WEDDINGTON FAMILY INVESTMENTS LLC Rent Sub to L'lords                     568.00 3/24/2015
WELLESLEY INFORMATION SERVICES LLC Subscriptions                 2,835.00 3/24/2015
WELLINGTON ALLEN Rent Sub to L'lords                     516.00 3/24/2015
WELLINGTON REALTY LLC Rent Sub to L'lords                     615.00 3/24/2015
WERFEN USA LLC Lab Supplies                     115.78 3/24/2015
WESLEY WELCH Relative Assistance                     300.00 3/24/2015
WEST GROUP PAYMENT CENTER On-Line Service                     145.32 3/24/2015
WEST GROUP PAYMENT CENTER On-Line Service                     581.28 3/24/2015
WEST GROUP PAYMENT CENTER On-Line Service                 1,089.89 3/24/2015
WEST SIDE LANDFILL WM Disposal Service                       71.50 3/24/2015
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                     203.00 3/24/2015
WESTDALE HILLS 2013 LP Rent Sub to L'lords                     276.00 3/24/2015
WESTERN DETENTION Supplies                     369.50 3/24/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     424.00 3/24/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     806.00 3/24/2015
WESTERN HILLS AFFORDABLE HOUSING LP Prepaid - Rent                 1,608.00 3/24/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 3,663.00 3/24/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                     538.00 3/24/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                 3,163.00 3/24/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 3/24/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 3/24/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 3/24/2015
WESTERN-BRW PAPER CO INC Supplies                     390.00 3/24/2015
WESTERN-BRW PAPER CO INC Supplies                     471.60 3/24/2015
WESTROM GROUP COMPANY Rent Sub to L'lords                     562.00 3/24/2015
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance                 1,154.00 3/24/2015
WHIGHAM FLP Rent Sub to L'lords                     947.00 3/24/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     500.00 3/24/2015
WHITE CREEK ESTATES Restitution Payable                       24.00 3/24/2015
WHITE SETTLEMENT POLICE DEPT Drug Seizure Int                         4.23 3/24/2015
WHITE SETTLEMENT POLICE DEPT Drug Seizures                 1,175.50 3/24/2015
WHITNEY ILLIES Rent Sub to L'lords                     192.00 3/24/2015
WILC/MVL LLP Rent Sub to L'lords                     637.00 3/24/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 2,596.00 3/24/2015
WILEY STACEY MOORING Bail Bond Surety Fee                         1.50 3/24/2015
WILEY STACEY MOORING Bail Bond Surety Fee                       13.50 3/24/2015
WILEY STACEY MOORING Counsel Fees-Courts                     200.00 3/24/2015
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                 1,450.00 3/24/2015
WILLIAM E COTTON Rent Sub to L'lords                     665.00 3/24/2015
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                     450.00 3/24/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     500.00 3/24/2015
WILLIAM H BILL RAY PC Cap Murder-Othr Cost                 1,526.96 3/24/2015
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder               35,818.75 3/24/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     137.50 3/24/2015
WILLIAM P BURCH Rent Sub to L'lords                     744.00 3/24/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     450.00 3/24/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                 1,375.00 3/24/2015
WILLIAM RUCKER Rent Sub to L'lords                     832.00 3/24/2015
WILLIAM S HARRIS Counsel Fees-Courts                     940.00 3/24/2015
WILLIAM S HARRIS Counsel Fees-Courts                 1,862.50 3/24/2015
William W Echols III Education                 1,192.77 3/24/2015
WILLIE F LESTER Rent Sub to L'lords                     785.00 3/24/2015
WILLYE WILLIAMS ESTATE Rent Sub to L'lords                     387.00 3/24/2015
WINSTON WATER COOLER LTD Building Maintenance                       61.13 3/24/2015
WINSTON WATER COOLER LTD Kitchen Maintenance                     148.56 3/24/2015
WINSTON WATER COOLER LTD Building Maintenance                     173.92 3/24/2015
WINSTON WATER COOLER LTD Building Maintenance                     389.01 3/24/2015
WINSTON WATER COOLER LTD Building Maintenance                 1,209.10 3/24/2015
WINSTON WATER COOLER LTD Building Maintenance                 2,173.04 3/24/2015
WINSTON WATER COOLER LTD Kitchen Maintenance                 3,209.18 3/24/2015
WINSTON WATER COOLER LTD Building Maintenance               14,144.65 3/24/2015
WM BARRY NORMAN Psych Exam/Testimony                     650.00 3/24/2015
WM BARRY NORMAN Psych Exam/Testimony                     900.00 3/24/2015
WM BARRY NORMAN Psych Exam/Testimony                     900.00 3/24/2015
WM BARRY NORMAN Psych Exam/Testimony                 1,125.00 3/24/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph                     200.00 3/24/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph                     800.00 3/24/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                     300.00 3/24/2015
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                 1,438.00 3/24/2015
WOODMONT APARTMENTS LP Rent Sub to L'lords                 9,282.00 3/24/2015
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                 4,147.08 3/24/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     372.00 3/24/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     522.00 3/24/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                 1,952.00 3/24/2015
WOOF BROTHERS LLC Rent Sub to L'lords                     484.00 3/24/2015
WORTHINGTON POINT LP Rent Sub to L'lords                     452.00 3/24/2015
WORTHINGTON POINT LP Rent Sub to L'lords                     757.00 3/24/2015
WORTHINGTON POINT LP Rent Sub to L'lords               10,641.00 3/24/2015
WRBD LP Rent Sub to L'lords                     526.00 3/24/2015
WRBD LP Rent Sub to L'lords                 1,991.00 3/24/2015
WRBD LP Rent Sub to L'lords                 2,241.00 3/24/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                     482.00 3/24/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                     540.00 3/24/2015
WW SALEM PARK LP Rent Sub to L'lords                     667.00 3/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       14.64 3/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                       35.79 3/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     244.56 3/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     447.72 3/24/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     711.58 3/24/2015
XPEDX LLC Kitchen Supplies                       34.65 3/24/2015
YANAISDYS MARTINEZ Counsel Fees-Courts                     600.00 3/24/2015
YEH-WEI SUNG Rent Sub to L'lords                     654.00 3/24/2015
YEN HAI PHAN Rent Sub to L'lords                 1,000.00 3/24/2015
YORK PROPERTIES Rent Sub to L'lords                     497.00 3/24/2015
YORK PROPERTIES Rent Sub to L'lords                 4,691.00 3/24/2015
YOUNG ENERGY LLC Utility Allowance                     262.00 3/24/2015
YOUTH CENTER OF THE HIGH PLAINS Residential Servc                 2,884.84 3/24/2015
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv               10,790.00 3/24/2015
YUEN LING LI Rent Sub to L'lords                     726.00 3/24/2015
YUTAKA GREEN OAKS LLC Prepaid - Rent                 9,650.00 3/24/2015
YVONNE ELAINE ROSS Rent Sub to L'lords                 2,335.00 3/24/2015
CLAIMS TOTAL           8,317,428.74  
FY 2015 YTD CLAIMS TOTAL      106,254,357.33  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MARCH 24, 2015 
 
Vendor Name Item Description  Paid Amount   Check Date 
Alice Whitten  5006 Chapter 13 Levy                         0.01 3/24/2015
C L E A T LE Association                  (120.00) 3/24/2015
California SDU Child Support                     (47.02) 3/24/2015
Chad West PLLC / Jonathan Michell Counsel Fees-Courts                     450.00 3/24/2015
City of Arlington County Projects            208,368.50 3/24/2015
City of Arlington County Projects            164,416.50 3/24/2015
City of Arlington County Projects            590,125.49 3/24/2015
City of Arlington County Projects         1,382,219.92 3/24/2015
City of Arlington County Projects            161,592.61 3/24/2015
City of Arlington County Projects            802,500.00 3/24/2015
City of North Richland Hills Disposal Service                     667.95 3/24/2015
City of Southlake Non-tracked Construction/Building               41,106.03 3/24/2015
Collection Technology Inc 5002 Student Loan Levy                       (0.02) 3/24/2015
Delta Dental Dental Claims               22,281.05 3/24/2015
Delta Dental Dental Claims                 7,123.10 3/24/2015
Dept of Information Resources Data Transmiss Line                     545.28 3/24/2015
Dept of Information Resources Data Transmiss Line                     342.56 3/24/2015
Dept of Information Resources Data Transmiss Line                     272.64 3/24/2015
Dept of Information Resources Data Transmiss Line               56,843.56 3/24/2015
Dept of Information Resources Telephone-Texan                 3,680.99 3/24/2015
Dept of Information Resources Data Transmiss Line                     344.56 3/24/2015
Dept of Information Resources Data Transmiss Line                 2,254.08 3/24/2015
DirecTV Inc Subscriptions                       58.08 3/24/2015
EMC Corporation Non-Track Equipment               32,760.00 3/24/2015
Express Scripts Prescription Claims            355,714.69 3/24/2015
Express Scripts Prescription Claims               42,825.93 3/24/2015
Fraternal Order of Police #44 LE Association                     (37.50) 3/24/2015
General Revenue Corporation 5002 Student Loan Levy                         1.79 3/24/2015
Great Lakes Higher Education 5002 Student Loan Levy                     (16.56) 3/24/2015
Humphrey & Associates Inc Building Maintenance                 2,327.75 3/24/2015
Humphrey & Associates Inc Building Maintenance               13,037.50 3/24/2015
Humphrey & Associates Inc Building Maintenance                 4,211.00 3/24/2015
Humphrey & Associates Inc Building Maintenance                 1,295.00 3/24/2015
Interlingua International Inc Interpreter Fees                     288.72 3/24/2015
Internal Revenue Service 5001 Tax Levy                     (56.00) 3/24/2015
IRS FICA EE FICA-Employee                 2,994.89 3/24/2015
IRS FICA ER FICA-Employer                 2,994.89 3/24/2015
IRS FIT FIT Withholding               (5,962.39) 3/24/2015
IRS MED EE Medicare-Employee                     700.51 3/24/2015
IRS MED ER Medicare-Employer                     700.51 3/24/2015
JI Specialty Services Worker's Compensation - Claims 3/16-3/20/15            119,913.58 3/24/2015
JPMorgan Chase Bank NA Education                     105.42 3/24/2015
JPMorgan Chase Bank NA Travel                     172.28 3/24/2015
JPMorgan Chase Bank NA Supplies                       19.99 3/24/2015
JPMorgan Chase Bank NA Computer Supplies                     745.49 3/24/2015
JPMorgan Chase Bank NA Transportation                     363.83 3/24/2015
JPMorgan Chase Bank NA Fuel                     666.13 3/24/2015
JPMorgan Chase Bank NA Meeting Expenses                     360.20 3/24/2015
JPMorgan Chase Bank NA Witness Travel                     580.00 3/24/2015
JPMorgan Chase Bank NA Court Costs                 1,740.00 3/24/2015
JPMorgan Chase Bank NA Education                     331.20 3/24/2015
JPMorgan Chase Bank NA Education                       61.57 3/24/2015
JPMorgan Chase Bank NA Education                     173.16 3/24/2015
JPMorgan Chase Bank NA Travel                 1,244.96 3/24/2015
JPMorgan Chase Bank NA Supplies                     350.00 3/24/2015
JPMorgan Chase Bank NA Parts and Supplies                 1,341.99 3/24/2015
JPMorgan Chase Bank NA Field Equip&Supplies                     350.00 3/24/2015
JPMorgan Chase Bank NA Education                     242.87 3/24/2015
JPMorgan Chase Bank NA Wtiness Travel                       22.00 3/24/2015
JPMorgan Chase Bank NA Wtiness Travel                     (22.00) 3/24/2015
JPMorgan Chase Bank NA Education                     610.00 3/24/2015
JPMorgan Chase Bank NA Travel                     883.73 3/24/2015
JPMorgan Chase Bank NA Education                     700.00 3/24/2015
JPMorgan Chase Bank NA Travel                     596.64 3/24/2015
JPMorgan Chase Bank NA Travel                     596.64 3/24/2015
JPMorgan Chase Bank NA Education                 1,400.00 3/24/2015
JPMorgan Chase Bank NA Travel                     447.48 3/24/2015
JPMorgan Chase Bank NA Education                     700.00 3/24/2015
JPMorgan Chase Bank NA Supplies                       55.00 3/24/2015
JPMorgan Chase Bank NA Dues                     120.00 3/24/2015
JPMorgan Chase Bank NA Education                     309.00 3/24/2015
JPMorgan Chase Bank NA Travel                     724.70 3/24/2015
JPMorgan Chase Bank NA Travel                 1,044.12 3/24/2015
JPMorgan Chase Bank NA Travel                       55.00 3/24/2015
JPMorgan Chase Bank NA Travel                 1,438.65 3/24/2015
JPMorgan Chase Bank NA Travel                     970.36 3/24/2015
Lincoln Financial Group Deferred Comp                     (20.00) 3/24/2015
MCK Testing And Screening LLC Medical Supplies                     378.90 3/24/2015
Metropolitan Life Metlife                     (40.18) 3/24/2015
Nationwide Retirement Solutions Deferred Comp               37,122.29 3/24/2015
Optum Bank HSA Employee Contribution - Payroll 4/3/15               17,633.74 3/24/2015
Optum Bank HSA Employee Contribution                  (780.00) 3/24/2015
Optum Bank HSA Employer Seed                 2,884.80 3/24/2015
PayFlex Dependent Care Claims                 2,664.06 3/24/2015
PayFlex Section 125 Claims               59,418.08 3/24/2015
Pennsylvania-HEAA 5002 Student Loan Levy                         0.01 3/24/2015
Police & Firefighters Ins Assoc LE Association                       53.51 3/24/2015
Randol Asset Management Rent                 2,954.50 3/24/2015
ServiceNow Inc Tuition C/room Train                     595.00 3/24/2015
ServiceNow Inc Tuition C/room Train                 2,090.00 3/24/2015
State Bar of Texas Education                     150.00 3/24/2015
State Bar of Texas Education                       60.00 3/24/2015
SupplyWorks Building Maintenance                 3,677.35 3/24/2015
Tarrant Co P/R Acct Payroll Transfers               71,480.90 3/24/2015
Tarrant County Deputy Sheriff LE Association                     (25.50) 3/24/2015
Tarrant County Tax Assessor Collector Parts and Supplies                       21.75 3/24/2015
Texas Child Support Disbursement Child Support                     807.92 3/24/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                       (3.35) 3/24/2015
Thos S Byrne LTD Retainage            241,268.00 3/24/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                  (463.43) 3/24/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - Bond                 4,313.56 3/24/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - Veteran's                     845.54 3/24/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - FAIP                 1,785.12 3/24/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - HOPE                 2,025.26 3/24/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - Rise                     537.66 3/24/2015
TX Dept of Criminal Justice Medical-Pre - CJAD Insurance Wire                53,404.76 3/24/2015
TX Dept of Criminal Justice Medical Post - CJAD Insurance Wire                  4,005.08 3/24/2015
TX Dept of Criminal Justice Section 125 - CJAD Insurance Wire                  8,902.00 3/24/2015
UBM Enterprise Inc Custodian Services                 6,200.80 3/24/2015
UBM Enterprise Inc Custodian Services               19,734.72 3/24/2015
UBM Enterprise Inc Custodian Services                 1,161.80 3/24/2015
UBM Enterprise Inc Custodian Services                 2,512.00 3/24/2015
UBM Enterprise Inc Custodian Services                 2,480.60 3/24/2015
UBM Enterprise Inc Custodian Services                 1,884.00 3/24/2015
UBM Enterprise Inc Custodian Services                 1,727.00 3/24/2015
UBM Enterprise Inc Custodian Services                     404.40 3/24/2015
UBM Enterprise Inc Custodian Services                     916.64 3/24/2015
UBM Enterprise Inc Custodian Services                 7,690.34 3/24/2015
UBM Enterprise Inc Custodian Services               20,354.80 3/24/2015
UBM Enterprise Inc Custodian Services                 5,203.28 3/24/2015
UBM Enterprise Inc Custodian Services               16,337.76 3/24/2015
UBM Enterprise Inc Custodian Services                 1,941.12 3/24/2015
UBM Enterprise Inc Custodian Services                 2,048.96 3/24/2015
UBM Enterprise Inc Custodian Services                 2,048.96 3/24/2015
UBM Enterprise Inc Contract Labor                 1,700.85 3/24/2015
UBM Enterprise Inc Contract Labor                 3,781.89 3/24/2015
UBM Enterprise Inc Contract Labor                 1,013.84 3/24/2015
UBM Enterprise Inc Contract Labor                 1,987.66 3/24/2015
UBM Enterprise Inc Contract Labor                 2,961.48 3/24/2015
UBM Enterprise Inc Contract Labor                 5,936.30 3/24/2015
UBM Enterprise Inc Contract Labor                 3,841.92 3/24/2015
UBM Enterprise Inc Contract Labor                 2,027.68 3/24/2015
UBM Enterprise Inc Contract Labor                 1,940.97 3/24/2015
UHC Retiree Solutions Retiree Insurance (January 2015)            286,715.55 3/24/2015
UHC Retiree Solutions Retiree Insurance (February 2015)            288,951.32 3/24/2015
United Way United Fund                     (30.00) 3/24/2015
UnitedHealthcare Medical Claims            614,729.24 3/24/2015
UnitedHealthcare Medical Claims               66,465.69 3/24/2015
US Department of Education 5002 Student Loan Levy                       (2.55) 3/24/2015
VALIC Retirement Deferred Comp               16,680.00 3/24/2015
Weight Watchers North America Inc Weight Watchers                  (312.00) 3/24/2015
YMCA YMCA                       38.77 3/24/2015
ADDENDUM TOTAL           5,947,043.71  
       
CURRENT PERIOD PAYMENT TOTAL        14,264,472.45  
CURRENT PERIOD VOIDS                 (2,879.99)  
CURRENT PERIOD GRAND TOTAL        14,261,592.46  
       
FY2015 YTD PAYMENT TOTAL      299,980,828.98  
FY2015 YTD VOIDS        (1,754,885.70)  
FY2015 YTD GRAND TOTAL      298,225,943.28