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 - APRIL 21, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 4,457.00 4/21/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                 1,657.00 4/21/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,070.00 4/21/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 4/21/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 4/21/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     718.00 4/21/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                 1,832.00 4/21/2015
2004 PLAZA APARTMENTS Rent Sub to L'lords                 1,395.00 4/21/2015
2012 REAL ESTATE HOLDINGS LLC Rental Assistance                     585.00 4/21/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     430.00 4/21/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,401.00 4/21/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,205.00 4/21/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 1,376.00 4/21/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     460.00 4/21/2015
5700 HULEN LTD Rent Sub to L'lords                     749.00 4/21/2015
5700 HULEN LTD HAP Reimb Port-in                 1,843.00 4/21/2015
5700 HULEN LTD Rent Sub to L'lords                 1,916.00 4/21/2015
7 INVERNESS LLC Rent Sub to L'lords                     691.00 4/21/2015
7071 CC LLC Rent Sub to L'lords                     286.00 4/21/2015
7071 CC LLC Rent Sub to L'lords                 4,522.00 4/21/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,020.00 4/21/2015
A & G PIPING INC A/C Maint Contract                       65.55 4/21/2015
A & G PIPING INC A/C Maint Contract                     131.10 4/21/2015
A & G PIPING INC A/C Maint Contract                     131.10 4/21/2015
A & G PIPING INC Building Maintenance                     154.28 4/21/2015
A & G PIPING INC Building Maintenance                     172.17 4/21/2015
A & G PIPING INC Building Maintenance                     251.50 4/21/2015
A & G PIPING INC A/C Maint Contract                     337.74 4/21/2015
A & G PIPING INC A/C Maint Contract                     788.61 4/21/2015
A & G PIPING INC A/C Maint Contract                     888.48 4/21/2015
A & G PIPING INC A/C Maint Contract                     891.79 4/21/2015
A & G PIPING INC Building Maintenance                     909.47 4/21/2015
A & G PIPING INC A/C Maint Contract                 1,683.90 4/21/2015
A & G PIPING INC A/C Maint Contract                 2,233.03 4/21/2015
A & G PIPING INC A/C Maint Contract                 6,600.00 4/21/2015
A & G PIPING INC A/C Maint Contract               12,200.00 4/21/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     116.00 4/21/2015
A TO Z HYDRAULICS LLC Parts and Supplies                     400.21 4/21/2015
A&P PHARMACY Medical Supplies                     208.17 4/21/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 4/21/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 4/21/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     100.00 4/21/2015
ABBIE G DANIELS Rent Sub to L'lords                     357.00 4/21/2015
ABE FACTOR Cnsl Fees-Crim Appls                 4,185.00 4/21/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,476.00 4/21/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,660.00 4/21/2015
ABLE COMMUNICATIONS INC Professional Service                 2,833.74 4/21/2015
ABRAHAM NIMEH Rent Sub to L'lords                     556.00 4/21/2015
ACBMS LLC Contract Labor                     865.80 4/21/2015
ACE MART RESTAURANT SUPPLY COMPANY Non-Track Equipment                 1,199.67 4/21/2015
ACHIEVERS INC Rent Sub to L'lords                     688.00 4/21/2015
ADA COUNTY COURTHOUSE Cert Copies/Trans                       15.00 4/21/2015
ADELL MURPHY Rent Sub to L'lords                     253.00 4/21/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 4/21/2015
ADMIN AWARDS LLC Meeting Expenses                       95.00 4/21/2015
ADMIN AWARDS LLC Meeting Expenses                       95.00 4/21/2015
ADRIAN CARRANZA Rent Sub to L'lords                     470.00 4/21/2015
ADVANCED GLASS SYSTEMS INC Professional Service                     450.00 4/21/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     320.10 4/21/2015
ADVANCE'D TEMPORARIES INC Contract Labor                 1,013.76 4/21/2015
AG VANTAGE LP Utility Allowance                       18.00 4/21/2015
AG VANTAGE LP Rent Sub to L'lords                     732.00 4/21/2015
AG VANTAGE LP Rent Sub to L'lords                 4,264.00 4/21/2015
AG-POWER INC Parts and Supplies                     137.93 4/21/2015
AG-POWER INC Landscaping Expense                 1,173.02 4/21/2015
AG-POWER INC Landscaping Expense                 3,052.00 4/21/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     259.00 4/21/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 2,946.00 4/21/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 4/21/2015
AHMAD RABIE Rent Sub to L'lords                       18.00 4/21/2015
Aida Contreras Transportation                     140.17 4/21/2015
AIDS HEALTHCARE FOUNDATION Subrecipient Service               94,866.64 4/21/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     241.31 4/21/2015
AIRGAS USA LLC Building Maintenance                         9.30 4/21/2015
AIRGAS USA LLC Lab Supplies                       18.60 4/21/2015
AIRGAS USA LLC Parts and Supplies                       46.50 4/21/2015
AIRGAS USA LLC Parts and Supplies                       51.15 4/21/2015
AIRGAS USA LLC Parts and Supplies                       51.15 4/21/2015
AIRGAS USA LLC Building Maintenance                     161.37 4/21/2015
AIRGAS USA LLC Parts and Supplies                     401.90 4/21/2015
AIRGAS USA LLC Parts and Supplies                     621.65 4/21/2015
AL Z LAZARUS ATTORNEY AT LAW Cnsl Fees-Cap Murder               12,350.00 4/21/2015
ALAN WHEELOCK Rent Sub to L'lords                     304.00 4/21/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 4/21/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 4/21/2015
ALBERT P O'CONNOR Rent Sub to L'lords               12,060.00 4/21/2015
ALBERTSON'S #4107 Food/Hygiene Assist                       26.00 4/21/2015
ALBERTSONS #4231 Food/Hygiene Assist                       26.00 4/21/2015
ALBERTSONS 4286 Food/Hygiene Assist                       25.68 4/21/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 4/21/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     447.00 4/21/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     485.00 4/21/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     565.50 4/21/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 8,262.00 4/21/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 4/21/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     315.00 4/21/2015
Alice H Moore Meeting Expenses                       95.00 4/21/2015
Alice H Moore Education                     889.40 4/21/2015
Alice W. Steely Education                       52.00 4/21/2015
ALL AMERICA TITLE SERVICES INC Professional Service                     225.00 4/21/2015
ALLIED COURT REPORTERS Professional Service                     575.04 4/21/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     403.00 4/21/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                     661.00 4/21/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 4/21/2015
ALPINE FUNERAL SERVICES INC County Burials                     495.00 4/21/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 4/21/2015
Amber Haltom Education                     148.00 4/21/2015
AMBIT ENERGY LLC Utility Allowance                       26.07 4/21/2015
AMBIT ENERGY LLC Utility Allowance                 1,180.00 4/21/2015
AMBIT ENERGY LLC Utility Assistance                 1,653.83 4/21/2015
AMBIT TEXAS LLC Utility Assistance                       80.20 4/21/2015
AMERICAN ASSOC OF LAW LIBRARIES Dues                     516.00 4/21/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     702.60 4/21/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 2,564.40 4/21/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 4/21/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 4/21/2015
AMIGO ENERGY Utility Assistance                       88.00 4/21/2015
AMIGO ENERGY Utility Allowance                     170.00 4/21/2015
AMIN A ABBASHER Rent Sub to L'lords                     940.00 4/21/2015
AMY CUNNIFF Rent Sub to L'lords                     518.00 4/21/2015
ANAND PATEL Rent Sub to L'lords                     480.00 4/21/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 4/21/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 4/21/2015
ANDRE LANDRUM Rent Sub to L'lords                     944.00 4/21/2015
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     350.00 4/21/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     362.00 4/21/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 4/21/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 4/21/2015
ANGELA CAUDURO Rent Sub to L'lords                     335.00 4/21/2015
ANGELA CAUDURO Rent Sub to L'lords                     533.00 4/21/2015
ANGELA DYKSTRA Court Visitor                     579.60 4/21/2015
ANGELA HARVEY Counsel Fees-Probate                 2,029.64 4/21/2015
ANGELA HODGE Clothing                     125.00 4/21/2015
ANKUR CHAWLA Rent Sub to L'lords                 3,019.00 4/21/2015
ANN M HAMPTON Rent Sub to L'lords                     765.00 4/21/2015
ANNA D C SIMS Rent Sub to L'lords                     584.00 4/21/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,221.00 4/21/2015
ANQUY TONG Rent Sub to L'lords                 1,757.00 4/21/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     310.00 4/21/2015
ANTHONY D MILLER Rent Sub to L'lords                       45.00 4/21/2015
ANTHONY G JIMENEZ Rent Sub to L'lords                     697.00 4/21/2015
ANTHONY GREEN Counsel Fees-Juv                     100.00 4/21/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     818.00 4/21/2015
ANTHONY PEREIRA Rent Sub to L'lords                     221.00 4/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     300.00 4/21/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     500.00 4/21/2015
ANTOINETTE R MCGARRAHAN Expert Witness Serv                 1,814.80 4/21/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 1,362.32 4/21/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 4/21/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,005.00 4/21/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     379.00 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 4/21/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.25 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.00 4/21/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       28.75 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.10 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 4/21/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       46.90 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       55.80 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       62.00 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       66.00 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       66.00 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.50 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       80.70 4/21/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     160.50 4/21/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     306.00 4/21/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     620.00 4/21/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     946.00 4/21/2015
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                 4,383.90 4/21/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,281.00 4/21/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 4/21/2015
ARLINGTON WATER UTILITIES Utility Assistance                     938.85 4/21/2015
ARMORE LIMITED Rent Sub to L'lords                 4,116.00 4/21/2015
Arnold L Holmes Education                     140.00 4/21/2015
ARROW BOLT & ELECTRIC INC Small Tools                     185.00 4/21/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 4/21/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     175.00 4/21/2015
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                     200.00 4/21/2015
ASCENSION SERVICE County Burials                     530.00 4/21/2015
ASH GROVE CEMENT COMPANY Base Stab Materials                 9,095.40 4/21/2015
ASHLEE R WELLS Professional Service                     191.68 4/21/2015
ASHRAF ISHAK Rent Sub to L'lords                     544.00 4/21/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 4/21/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 3,375.00 4/21/2015
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                 1,600.00 4/21/2015
ASSOCIATED TIME INSTRUMENTS CO INC Non-Track Equipment                       44.00 4/21/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       53.50 4/21/2015
ASXR HOLDINGS Rent Sub to L'lords                 1,470.00 4/21/2015
ASXR HOLDINGS Rent Sub to L'lords                 5,401.00 4/21/2015
AT&T MOBILITY Supplies                         3.50 4/21/2015
AT&T MOBILITY Wireless Data Access                       19.17 4/21/2015
AT&T MOBILITY Wireless Data Access                       19.17 4/21/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/21/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/21/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/21/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/21/2015
AT&T MOBILITY Telephone - Mobile                       23.97 4/21/2015
AT&T MOBILITY Telephone - Mobile                       51.86 4/21/2015
AT&T MOBILITY Telephone - Mobile                       75.83 4/21/2015
AT&T MOBILITY Wireless Data Access                       77.70 4/21/2015
AT&T MOBILITY Wireless Data Access                     145.96 4/21/2015
AT&T MOBILITY Wireless Data Access                     179.95 4/21/2015
AT&T MOBILITY Wireless Data Access                     179.95 4/21/2015
AT&T MOBILITY Wireless Data Access                     190.95 4/21/2015
AT&T MOBILITY Wireless Data Access                     215.94 4/21/2015
AT&T MOBILITY Wireless Data Access                     215.94 4/21/2015
AT&T MOBILITY Wireless Data Access                     251.93 4/21/2015
AT&T MOBILITY Wireless Data Access                     251.93 4/21/2015
AT&T MOBILITY Wireless Data Access                     251.93 4/21/2015
AT&T MOBILITY Wireless Data Access                     323.91 4/21/2015
AT&T MOBILITY Wireless Data Access                     403.89 4/21/2015
AT&T MOBILITY Telephone - Mobile                     414.24 4/21/2015
AT&T MOBILITY Telephone - Mobile                 1,140.92 4/21/2015
AT&T MOBILITY Telephone - Mobile                 1,278.46 4/21/2015
AT&T MOBILITY Wireless Data Access                 2,776.86 4/21/2015
AT&T MOBILITY Telephone - Mobile                 3,304.43 4/21/2015
ATC FREIGHTLINER GROUP Parts and Supplies                       69.09 4/21/2015
ATMOS ENERGY CORP Water                  (659.74) 4/21/2015
ATMOS ENERGY CORP Gas                       60.20 4/21/2015
ATMOS ENERGY CORP Gas                       63.49 4/21/2015
ATMOS ENERGY CORP Gas                     149.28 4/21/2015
ATMOS ENERGY CORP Gas                     420.51 4/21/2015
ATMOS ENERGY CORP Gas                 1,416.72 4/21/2015
ATMOS ENERGY CORP Utility Assistance                 1,536.58 4/21/2015
ATMOS ENERGY CORP Gas                 2,056.21 4/21/2015
ATMOS ENERGY CORP Utility Assistance                 2,620.58 4/21/2015
ATMOS ENERGY CORP Gas                 6,070.48 4/21/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     469.00 4/21/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 5,528.00 4/21/2015
AUDIO FIDELITY COMMUNICATIONS CORP Supplies                     246.11 4/21/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     990.00 4/21/2015
AUSTIN D DELRIE Misc Payable                     107.00 4/21/2015
AUSTIN MARRIOTT NORTH Education                     376.05 4/21/2015
AUTONATION Parts and Supplies                       61.25 4/21/2015
AUTONATION Parts and Supplies                     117.92 4/21/2015
AUTONATION Parts and Supplies                     341.93 4/21/2015
AUTONATION Parts and Supplies                     441.14 4/21/2015
AUTONATION Parts and Supplies                     586.93 4/21/2015
AUTONATION Parts and Supplies                 1,140.47 4/21/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     480.00 4/21/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     763.00 4/21/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 6,115.00 4/21/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     820.00 4/21/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 3,473.00 4/21/2015
AV STEEPLECHASE LLC Utility Assistance                       31.19 4/21/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 4/21/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 4/21/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,993.00 4/21/2015
AVA B POWELL Rent Sub to L'lords                     882.00 4/21/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     417.00 4/21/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 4/21/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     651.00 4/21/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,202.00 4/21/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               13,365.00 4/21/2015
AVTAR S HAILER Rent Sub to L'lords                     474.00 4/21/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     225.00 4/21/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 4/21/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 4/21/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                     565.00 4/21/2015
BAIRD HAMPTON & BROWN INC Professional Service                     500.00 4/21/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                     600.00 4/21/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 2,200.00 4/21/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,300.00 4/21/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     916.00 4/21/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                 1,954.01 4/21/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 4/21/2015
BARBARA HATCHETT Clothing                     300.00 4/21/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     388.00 4/21/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     439.00 4/21/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub/Dep L'lords                 1,000.00 4/21/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,000.00 4/21/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               10,321.00 4/21/2015
BARBRA COLEMAN Rent Sub to L'lords                     730.00 4/21/2015
BARNES PROX LAW PLLC Counsel Fees-Juv                     100.00 4/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 4/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 4/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 4/21/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     750.00 4/21/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,348.11 4/21/2015
BARONHR LLC Contract Labor                     394.00 4/21/2015
BARONHR LLC Contract Labor                     565.80 4/21/2015
BARRETT GLENN SERVICES A/C Maint Contract                     526.00 4/21/2015
BARRY ALFORD Counsel Fees-Courts                     350.00 4/21/2015
BASECOM INC Building Maintenance                     101.72 4/21/2015
BASECOM INC Building Maintenance                     102.90 4/21/2015
BASECOM INC Building Maintenance                     233.83 4/21/2015
BASECOM INC Building Maintenance                 5,049.00 4/21/2015
BASECOM INC Non-Track Const/Bldg               12,350.00 4/21/2015
BAUMGARDNER FUNERAL HOME County Burials                     700.00 4/21/2015
BEARDEN CHILDREN'S TRUST Rent                       19.44 4/21/2015
BEARDEN CHILDREN'S TRUST Rent                       68.16 4/21/2015
BEARDEN CHILDREN'S TRUST Rent                     438.98 4/21/2015
BEARDEN CHILDREN'S TRUST Rent                     575.75 4/21/2015
BEARDEN CHILDREN'S TRUST Rent                 3,124.87 4/21/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,804.00 4/21/2015
BEHAVIORAL MEASURES AND FORENSIC Polygraph                     850.00 4/21/2015
BEN S SOBANAM Rent Sub to L'lords                     746.00 4/21/2015
BENBROOK WATER AUTHORITY Utility Assistance                       70.85 4/21/2015
BENGANG FANG Rent Sub to L'lords                 1,799.00 4/21/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     275.00 4/21/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 4/21/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 4/21/2015
Bertha Patricia Flores Education                     100.00 4/21/2015
BIG COUNTRY SUPPLY Vehicle Maintenance                     290.89 4/21/2015
BILL THORNBURG Court Visitor                     177.52 4/21/2015
BILLY R SCOTT Rent Sub to L'lords                 1,392.00 4/21/2015
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 4/21/2015
BIMBO BAKERIES USA INC Food                     167.68 4/21/2015
BLTREJV3 DALLAS LLC Rent Sub to L'lords                     707.00 4/21/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,747.00 4/21/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     559.00 4/21/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     566.00 4/21/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 7,128.00 4/21/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 3,211.87 4/21/2015
BOB BARKER COMPANY INC Personal Hygiene                       62.04 4/21/2015
Bobby J Alexander Transportation                       23.41 4/21/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     608.00 4/21/2015
BONNY MCMURROUGH LINK Counsel Fees-Probate                 1,000.00 4/21/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     187.80 4/21/2015
BOUNCE ENERGY INC Utility Allowance                     174.00 4/21/2015
BOYD MOONEY Counsel Fees-Juv                     400.00 4/21/2015
BRADFORD SHAW Counsel Fees-Courts                     250.00 4/21/2015
BRANDON HUGHES Rent Sub to L'lords                     360.00 4/21/2015
BRANDY SMITH Clothing                     100.00 4/21/2015
BRENT L HOCK Rent Sub to L'lords                     510.00 4/21/2015
BRIAN J NEWMAN Counsel Fees - CPS                     705.00 4/21/2015
Brian S Eppes Travel                     140.00 4/21/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     965.00 4/21/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 2,660.00 4/21/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,536.00 4/21/2015
BROOKWIND LIMITED Rent Sub to L'lords                     460.00 4/21/2015
BROOKWIND LIMITED Rent Sub to L'lords                 3,581.00 4/21/2015
BRUCE ASHWORTH Counsel Fees-Courts                 1,050.00 4/21/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     248.25 4/21/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     450.00 4/21/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,000.00 4/21/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,500.00 4/21/2015
BRYCO/BRYANT COMPANY Building Maintenance                     420.00 4/21/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 4/21/2015
C & P PUMP SERVICES INC Building Maintenance                     400.00 4/21/2015
C P CONTINENTAL LP Rent Sub to L'lords                     345.00 4/21/2015
C P CONTINENTAL LP Rent Sub to L'lords                 3,359.00 4/21/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 4/21/2015
C.D. HARTNETT CO Kitchen Supplies                       89.40 4/21/2015
C.D. HARTNETT CO Food               10,836.77 4/21/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 4/21/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 4/21/2015
CANDACE M TAYLOR Counsel Fees-Courts                     500.00 4/21/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 4/21/2015
CARLENE BOUNDS Witness Travel                       54.06 4/21/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 4/21/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 4/21/2015
CARMEN L COOPER Rent Sub to L'lords                     616.00 4/21/2015
Carnelius L Carey Transportation                       51.39 4/21/2015
CAROL JENSEN Clothing                     246.68 4/21/2015
CAROLINA IMAGING COMPUTER Supplies                       47.50 4/21/2015
CAROLINA IMAGING COMPUTER Supplies                     165.00 4/21/2015
CAROLINA IMAGING COMPUTER Supplies                     176.70 4/21/2015
CAROLINA IMAGING COMPUTER Supplies                     262.50 4/21/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,210.00 4/21/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 4/21/2015
CARRIE R MURPHY Rent Sub to L'lords                     544.00 4/21/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     524.00 4/21/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     748.00 4/21/2015
CATHERINE A WATERS Rent Sub to L'lords                     319.00 4/21/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     225.00 4/21/2015
CATHY WILKERSON Clothing                     157.73 4/21/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 4/21/2015
CDW GOVERNMENT Non-Track Equipment                 3,499.80 4/21/2015
CEC FACILITIES GROUP LLC A/C Maint Contract                 1,658.33 4/21/2015
CEDAR HILL MEMORIAL PARK County Burials                 2,170.00 4/21/2015
CEDAR POINT APTS LP Rent Sub to L'lords                 9,178.00 4/21/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 4/21/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     346.00 4/21/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     455.00 4/21/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     618.00 4/21/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 5,186.00 4/21/2015
CEN-TEX UNIFORM SALES INC Clothing                     380.43 4/21/2015
CENTRAL POLY CORP Supplies                       51.44 4/21/2015
CENTRAL POLY CORP Kitchen Supplies                       79.80 4/21/2015
CENTRAL POLY CORP Custodian Supplies                     188.40 4/21/2015
CENTRAL POLY CORP Custodian Supplies                     942.00 4/21/2015
CENTRAL TEXAS MEDICAL EQUIPMENT & Lab Supplies                     660.00 4/21/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 4/21/2015
CFS PRODUCTS INC Supplies                     119.98 4/21/2015
CHADWELL GROUP LP Professional Service                 2,512.50 4/21/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     868.00 4/21/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 4/21/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,792.00 4/21/2015
CHARLES BURGESS Counsel Fees-Courts                     150.00 4/21/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 4/21/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 4/21/2015
CHARLES T BEAVERS Rent Sub to L'lords                     329.00 4/21/2015
CHARLES T BEAVERS Rent Sub to L'lords                     426.00 4/21/2015
Charles W Holland Travel                       60.00 4/21/2015
CHARLESANNA MUSILI Rent Sub to L'lords                     973.00 4/21/2015
CHARLIE NICKERSON Rent Sub to L'lords                     470.00 4/21/2015
CHARLOTTE STAPLES Counsel Fees - CPS                     452.50 4/21/2015
CHARLOTTE STAPLES Counsel Fees - CPS                 1,357.50 4/21/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,163.00 4/21/2015
CHAU NGUYEN Rent Sub to L'lords                     877.05 4/21/2015
CHECKPOINT SERVICES INC Computer Supplies                       99.00 4/21/2015
CHECKPOINT SERVICES INC Computer Supplies                     187.00 4/21/2015
CHECKPOINT SERVICES INC Computer Supplies                     225.90 4/21/2015
CHEM AQUA A/C Maint Contract                     936.50 4/21/2015
CHERIE ARENA Rent Sub to L'lords                     657.00 4/21/2015
Cheryl D Tyler Education                     140.00 4/21/2015
CHERYL NASON Professional Service                     350.00 4/21/2015
CHERYL NASON Professional Service                     700.00 4/21/2015
CHICORY COURT MARINE CREEK LP Rent Sub to L'lords                     653.50 4/21/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     511.00 4/21/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     696.45 4/21/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 4/21/2015
CINDY DICKASON Professional Service                     225.00 4/21/2015
CINDY LE Rent Sub to L'lords                 1,464.00 4/21/2015
CINDY LE Rent Sub to L'lords                 1,793.00 4/21/2015
CIRRO ENERGY Utility Allowance                     309.00 4/21/2015
CIRRO ENERGY Utility Assistance                 1,057.06 4/21/2015
CITIZENS FUNERAL HOME County Burials                 1,600.00 4/21/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                       66.53 4/21/2015
CITY OF BEDFORD Utility Assistance                       45.60 4/21/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     458.59 4/21/2015
CITY OF FORT WORTH Professional Service                     376.00 4/21/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     143.39 4/21/2015
CITY OF GRAND PRAIRIE Utility Assistance                     176.00 4/21/2015
CITY OF KENNEDALE Water                     260.67 4/21/2015
CITY OF MANSFIELD WATER Utility Assistance                       67.36 4/21/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 4/21/2015
CITY OF NORTH RICHLAND HILLS Water                     232.55 4/21/2015
CITY OF SANSOM PARK Utility Assistance                     144.06 4/21/2015
CIVIC RESEARCH INSTITUTE INC Subscriptions                     179.95 4/21/2015
CLAIRE E SHAHZAD Rent Sub to L'lords                     662.00 4/21/2015
CLARK PANNIER Rent Sub to L'lords                     312.00 4/21/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,929.00 4/21/2015
CLAUDIA HAUGEN Clothing                     108.65 4/21/2015
Clay M Young Travel                       45.00 4/21/2015
Clay M Young Mileage Allowance                       56.93 4/21/2015
CLEARWATER PACKAGING INC Bedding and Clothing                 5,210.00 4/21/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     200.00 4/21/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     450.00 4/21/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                 1,315.00 4/21/2015
CLIFFORD L BRONSON Counsel Fees-Courts                     350.00 4/21/2015
CLIVE LYNCH Rent Sub to L'lords                     564.00 4/21/2015
CLOYCE E JONES Rent Sub to L'lords                     363.00 4/21/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     207.00 4/21/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 5,449.00 4/21/2015
COBEX RECORDERS INC Supplies                       92.00 4/21/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 4/21/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 4/21/2015
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                     988.00 4/21/2015
COMMUNITY MORTUARY SERVICES LLC County Burials                 1,300.00 4/21/2015
COMMUNITY PARTNERS OF TARRANT Professional Service                     122.85 4/21/2015
COMMUNITY PARTNERS OF TARRANT Education                     350.00 4/21/2015
COMMUNITY PARTNERS OF TARRANT Education                     540.00 4/21/2015
COMMUNITY PARTNERS OF TARRANT Medical Services                 1,325.00 4/21/2015
COMMUNITY PARTNERS OF TARRANT Transportation                 2,100.00 4/21/2015
COMMUNITY PARTNERS OF TARRANT Education                 3,697.50 4/21/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                 2,442.00 4/21/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 4/21/2015
CONNEY SAFETY PRODUCTS LLC Building Maintenance                     872.00 4/21/2015
CONNIE VANES Clothing                       98.76 4/21/2015
CONSERV FLAG COMPANY Non-Track Equipment                     356.40 4/21/2015
CONSTANT CONTACT INC Subscriptions                     312.00 4/21/2015
CONSTRUCTION SPECIALITIES INC Building Maintenance                 1,011.60 4/21/2015
CONSUMER REPORTS Subscriptions                       26.00 4/21/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 4/21/2015
COREY M JONES Rent Sub to L'lords                     494.00 4/21/2015
CORLEY CONSULTING LLC Professional Service                 4,100.00 4/21/2015
CORPORATE GREEN INC Building Maintenance                     129.00 4/21/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                       40.28 4/21/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     311.00 4/21/2015
CORY WALTHALL Rent Sub to L'lords                     560.00 4/21/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     217.00 4/21/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     497.00 4/21/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               16,347.00 4/21/2015
COTTONWOOD PARTNERS LLC Utility Assistance                       47.21 4/21/2015
COTTONWOOD PARTNERS LLC Rental Assistance                     652.00 4/21/2015
COUNTRY MAID CLEANING LLC Building Maintenance                     215.88 4/21/2015
COURTNEY MILLER Counsel Fees-Courts                     375.00 4/21/2015
COURTNEY ROBERTS Rent Sub to L'lords                     683.00 4/21/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     612.00 4/21/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,975.00 4/21/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     633.00 4/21/2015
CRASH DYNAMICS Education                     300.00 4/21/2015
CRASH DYNAMICS Expert Witness Serv                 6,040.40 4/21/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,132.00 4/21/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 9,139.00 4/21/2015
CROSS PROPERTIES Rent Sub to L'lords                     467.00 4/21/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,132.00 4/21/2015
CRP/TBG OAK CREEK LP Utility Assistance                       42.43 4/21/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 4/21/2015
CRYSTAL ROSS Rent Sub to L'lords                     463.00 4/21/2015
CTJ MAINTENANCE INC Contract Labor                     401.45 4/21/2015
CTJ MAINTENANCE INC Custodian Services                     492.48 4/21/2015
CTJ MAINTENANCE INC Custodian Services                     547.20 4/21/2015
CTJ MAINTENANCE INC Custodian Services                     738.72 4/21/2015
CTJ MAINTENANCE INC Custodian Services                     820.80 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,026.00 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,097.41 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,190.16 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,190.16 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 1,354.32 4/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 2,149.70 4/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,175.60 4/21/2015
CTJ MAINTENANCE INC Contract Labor                 2,175.60 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 2,790.72 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 3,857.76 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 5,451.48 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 6,101.28 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 6,593.76 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 7,236.72 4/21/2015
CTJ MAINTENANCE INC Custodian Services                 7,469.28 4/21/2015
CTJ MAINTENANCE INC Custodian Services               12,250.44 4/21/2015
CUEVAS DISTRIBUTION INC Medical Supplies                       63.00 4/21/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                     345.23 4/21/2015
CUMMINS-ALLISON CORP Supplies                     230.17 4/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     300.00 4/21/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     300.00 4/21/2015
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 4/21/2015
CYNTHIA A JONES Rent Sub to L'lords                     438.00 4/21/2015
Cynthia J Holloway Education                     100.00 4/21/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 4/21/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     743.12 4/21/2015
DAL PAIR Counsel Fees-Probate                 1,000.00 4/21/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 4/21/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 4/21/2015
DALLAS GTF INC Rent Sub to L'lords                 1,265.00 4/21/2015
DALVEST Rent Sub to L'lords                     881.00 4/21/2015
DAMON LEGAN Rent Sub to L'lords                     292.00 4/21/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 4/21/2015
DANA PONDT Rent Sub to L'lords                     750.00 4/21/2015
DANIEL D PHAM Rent Sub to L'lords                     279.00 4/21/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     500.00 4/21/2015
DANIEL IBRAHIM Rent Sub to L'lords                     950.00 4/21/2015
DANIEL YOUNG Litigation Expense                         7.90 4/21/2015
DANIEL YOUNG Counsel Fees-Courts                     187.50 4/21/2015
DANIEL YOUNG Counsel Fees-Courts                     350.00 4/21/2015
DANIEL YOUNG Counsel Fees-Courts                     467.50 4/21/2015
DANILO A ACEVEDO Rent Sub to L'lords                     756.00 4/21/2015
DANNY L HELMS Rent Sub to L'lords                     716.00 4/21/2015
DARCY NILES DENO Counsel Fees-Probate                 1,000.00 4/21/2015
DARCY NILES DENO Counsel Fees - CPS                 1,080.00 4/21/2015
DARCY NILES DENO Counsel Fees-Probate                 2,200.00 4/21/2015
DARIN FLOYD Rental Assistance                     500.00 4/21/2015
DAVID A FRISBY Counsel Fees-Courts                     200.00 4/21/2015
DAVID A FRISBY Counsel Fees-Courts                     300.00 4/21/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     500.00 4/21/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     600.00 4/21/2015
DAVID BERNARD Rent Sub to L'lords                 1,100.00 4/21/2015
DAVID DANIELS Rent Sub to L'lords                     700.00 4/21/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     621.00 4/21/2015
DAVID L MARLOW Investigative                 1,400.00 4/21/2015
DAVID LAGAT Rent Sub to L'lords                 1,618.00 4/21/2015
DAVID MICHAEL PERAHIA Rent Sub to L'lords                     333.00 4/21/2015
DAVID PALMER Counsel Fees-Courts                     100.00 4/21/2015
DAVID PAUL TRAN Rent Sub to L'lords                     573.00 4/21/2015
DAVID POST Rent Sub to L'lords                 1,615.00 4/21/2015
DAVID R YALE Rent Sub to L'lords                     226.00 4/21/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Juv                     200.00 4/21/2015
DAWNISHA HAMPTON Clothing                       42.25 4/21/2015
DCP SERRANO LLC Rent Sub to L'lords                     346.00 4/21/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,105.00 4/21/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,951.00 4/21/2015
DCP SHADOWOOD LLC Rent Sub to L'lords                     534.00 4/21/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,475.00 4/21/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     856.00 4/21/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 6,293.00 4/21/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 1,353.00 4/21/2015
DEAN MIYAZONO Counsel Fees-Courts                     225.00 4/21/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     821.00 4/21/2015
DEBBIE EDWARDS Reporter's Records                     472.00 4/21/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 4/21/2015
DEBORAH PHILLIPS Clothing                       88.90 4/21/2015
DEBRA A MATHEWS Rent Sub to L'lords                     657.00 4/21/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 4/21/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     876.00 4/21/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 4/21/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 4,323.00 4/21/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 4/21/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 4/21/2015
DEL RIO HOUSING AUTHORITY Port Admin Fee Expen                       40.28 4/21/2015
DEL RIO HOUSING AUTHORITY Port HAP Port-out                     649.00 4/21/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,005.00 4/21/2015
DELSYIA M ALDANA Rent Sub to L'lords                     382.00 4/21/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 3,494.40 4/21/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin               14,412.80 4/21/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                     671.02 4/21/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     615.00 4/21/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 4/21/2015
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       37.59 4/21/2015
DENTON HOUSING AUTHORITY Port HAP Port-out                     872.00 4/21/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       31.11 4/21/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,767.78 4/21/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 4/21/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 4/21/2015
Derek A Bassey Travel                     826.05 4/21/2015
DESHAWN M DEANE Misc Payable                     120.00 4/21/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 4/21/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 4/21/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 4/21/2015
DFW R20 LLC Rent Sub to L'lords                 2,016.00 4/21/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  (217.00) 4/21/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     784.00 4/21/2015
DIAMOND LOCH APARTMENTS Utility Assistance                       32.09 4/21/2015
DIANE DEBRUYN Rent Sub to L'lords                     467.00 4/21/2015
DIANE V SELLECK Rent Sub to L'lords                     909.00 4/21/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 4/21/2015
DIRECT ENERGY LP Utility Allowance                       91.00 4/21/2015
DIRECT ENERGY LP Utility Assistance                     559.39 4/21/2015
DIRECT ENERGY LP Utility Assistance                 1,121.67 4/21/2015
DIRECT ENERGY LP Utility Assistance                 1,300.81 4/21/2015
DIRECT ENERGY LP Utility Allowance                 2,910.00 4/21/2015
DIRECT ENERGY MARKETING INC Utility Allowance                         8.00 4/21/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     150.00 4/21/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     300.00 4/21/2015
DIXON-SHANE LLC Medical Supplies               16,308.32 4/21/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     275.00 4/21/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     300.00 4/21/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     650.00 4/21/2015
DON C TILLMAN Rent Sub to L'lords                     742.00 4/21/2015
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 4/21/2015
DON MICHAEL DAWES Counsel Fees-Courts                     150.00 4/21/2015
DON MICHAEL DAWES Counsel Fees - CPS                     450.00 4/21/2015
DON R BUMPUS Rent Sub to L'lords                     800.00 4/21/2015
DONALD E FLECK Rent Sub to L'lords                     568.00 4/21/2015
DONNA FITZGERALD Rent Sub to L'lords                     456.00 4/21/2015
DONNELL PARISH Rent Sub to L'lords                     754.00 4/21/2015
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               47,115.00 4/21/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     640.00 4/21/2015
DOUGLAS EQUIPMENT Kitchen Supplies                 3,106.62 4/21/2015
DPI ENERGY LLC Utility Allowance                       32.00 4/21/2015
DPI ENERGY LLC Utility Allowance                     106.00 4/21/2015
DREAM RANCH LLC Supplies                     313.10 4/21/2015
DREAM RANCH LLC Computer Supplies                     865.50 4/21/2015
DU T PHAM Rent Sub to L'lords                     642.00 4/21/2015
DUKE & SONS INCORPORATED Rent Sub to L'lords                 1,487.00 4/21/2015
DUNAWAY ASSOCIATES LP Professional Service                 2,624.83 4/21/2015
DUNG Q TRAN Rent Sub to L'lords                 2,460.00 4/21/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     100.00 4/21/2015
DURKIN & GRAHAM PC Counsel Fees - CPS                     100.00 4/21/2015
DW REALTY INC Rent Sub to L'lords                     829.00 4/21/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 4/21/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     808.00 4/21/2015
EAN HOLDINGS LLC Transportation                     195.38 4/21/2015
EAN HOLDINGS LLC Vehicle Lease                 4,050.00 4/21/2015
EASTERN LABORATORY SERVICES LTD Lab Supplies                     660.00 4/21/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,372.00 4/21/2015
ED FASKE Rent Sub to L'lords                     475.00 4/21/2015
EDDIE STEGGER Rent Sub to L'lords                 1,082.00 4/21/2015
EDGAR RAMIREZ Rent Sub to L'lords                     950.00 4/21/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     640.00 4/21/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     920.00 4/21/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     449.00 4/21/2015
EDUCATION SERVICE CENTER REGION 11 Travel                       20.00 4/21/2015
EDUCATION SERVICE CENTER REGION 11 Travel                       20.00 4/21/2015
EDUCATION SERVICE CENTER REGION 11 Travel                       20.00 4/21/2015
EDWARD BROOKS Rent Sub to L'lords                 1,611.00 4/21/2015
EDWARD K HAHN Rent Sub to L'lords                     534.00 4/21/2015
EDWIN G STEPHENS Professional Service                     191.68 4/21/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 4/21/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     285.00 4/21/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     362.50 4/21/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 4/21/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 4/21/2015
ELIZABETH RIVERA Counsel Fees-Courts                     400.00 4/21/2015
ELIZABETH RIVERA Counsel Fees-Courts                     400.00 4/21/2015
ELOY SEPULVEDA Counsel Fees-Courts                     200.00 4/21/2015
EMBASSY SUITES RIVERWALK Education                     829.63 4/21/2015
EMMA J JOHNSON Rent Sub to L'lords                     730.00 4/21/2015
EMPIRE PAPER COMPANY Sheriff Inventory                       78.54 4/21/2015
EMPIRE PAPER COMPANY Building Maintenance                     289.02 4/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                     481.70 4/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                 2,408.50 4/21/2015
EMPIRE PAPER COMPANY Custodian Supplies                 9,634.00 4/21/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 4/21/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,402.00 4/21/2015
ENCON SYSTEMS INC Supplies                       45.12 4/21/2015
ENCON SYSTEMS INC Supplies                     108.16 4/21/2015
ENCON SYSTEMS INC Supplies                     133.94 4/21/2015
ENCON SYSTEMS INC Supplies                     222.35 4/21/2015
ENCON SYSTEMS INC Supplies                     244.19 4/21/2015
ENCON SYSTEMS INC Supplies                     452.28 4/21/2015
ENCON SYSTEMS INC Supplies                     454.05 4/21/2015
ENCON SYSTEMS INC Supplies                     508.08 4/21/2015
ENCON SYSTEMS INC Computer Supplies                     703.60 4/21/2015
ENCON SYSTEMS INC Supplies                     716.70 4/21/2015
ENCON SYSTEMS INC Sheriff Inventory                     853.01 4/21/2015
ENHANCED LASER PRODUCTS Supplies                       45.00 4/21/2015
ENHANCED LASER PRODUCTS Supplies                       60.00 4/21/2015
ENHANCED LASER PRODUCTS Supplies                     200.00 4/21/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     373.00 4/21/2015
ENTECH SALES AND SERVICE INC Non-Track Const/Bldg               10,430.05 4/21/2015
ENTRUST ENERGY INC Utility Allowance                     153.00 4/21/2015
ENTRUST ENERGY INC Utility Assistance                     833.00 4/21/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 4/21/2015
ENVIROMATIC SERVICES Building Maintenance                     526.20 4/21/2015
EONG SHIUE Rent Sub to L'lords                     888.00 4/21/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 4/21/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 4/21/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     430.00 4/21/2015
Eric S Metcalf Education                       42.00 4/21/2015
Ernest C Lopez Travel                 1,117.05 4/21/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 4/21/2015
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 4/21/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                     274.00 4/21/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 1,205.00 4/21/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 4,191.00 4/21/2015
EULA TANKSLEY Rent Sub to L'lords                 1,489.00 4/21/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                       10.00 4/21/2015
EVCO PARTNERS LP Kitchen Maintenance                  (192.72) 4/21/2015
EVCO PARTNERS LP Supplies                       17.70 4/21/2015
EVCO PARTNERS LP Supplies                       52.89 4/21/2015
EVCO PARTNERS LP Bedding and Clothing                       57.90 4/21/2015
EVCO PARTNERS LP Landscaping Expense                       75.65 4/21/2015
EVCO PARTNERS LP Non-Track Equipment                       81.32 4/21/2015
EVCO PARTNERS LP Landscaping Expense                     107.60 4/21/2015
EVCO PARTNERS LP Parts and Supplies                     112.26 4/21/2015
EVCO PARTNERS LP Field Equip&Supplies                     124.18 4/21/2015
EVCO PARTNERS LP A/C Maint Contract                     149.29 4/21/2015
EVCO PARTNERS LP Custodian Supplies                     185.70 4/21/2015
EVCO PARTNERS LP Supplies                     189.85 4/21/2015
EVCO PARTNERS LP Building Maintenance                     298.32 4/21/2015
EVCO PARTNERS LP Parts and Supplies                     337.66 4/21/2015
EVCO PARTNERS LP Building Maintenance                     440.06 4/21/2015
EVCO PARTNERS LP Non-Track Equipment                     525.40 4/21/2015
EVCO PARTNERS LP Building Maintenance                     832.54 4/21/2015
EVCO PARTNERS LP Capital Outlay Low V                 5,816.80 4/21/2015
EVERETT R ROSS Rent Sub to L'lords                     403.00 4/21/2015
EVERYTHING ENERGY Utility Allowance                     218.00 4/21/2015
EVRIDGE TRACTOR INC Parts and Supplies                     982.98 4/21/2015
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg               59,769.00 4/21/2015
EXECUTIVE FORMS & SUPPLIES Non-Track Equipment                     267.75 4/21/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     320.00 4/21/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     320.00 4/21/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     320.00 4/21/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     320.00 4/21/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     320.00 4/21/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     320.00 4/21/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     320.00 4/21/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                 1,120.00 4/21/2015
EZ LEASE Rent Sub to L'lords                     945.00 4/21/2015
F & S CAPITAL LLC Rent Sub to L'lords                     858.00 4/21/2015
FABIN CAMACHO Rent Sub to L'lords                     387.00 4/21/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 4/21/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     877.00 4/21/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     572.90 4/21/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 4/21/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 4/21/2015
FARMERS MARKET Food                     323.07 4/21/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     215.00 4/21/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     129.00 4/21/2015
FEDEX Postage                       15.08 4/21/2015
FEDEX Building Maintenance                 1,194.74 4/21/2015
FELIPE O CALZADA Counsel Fees-Juv                     350.00 4/21/2015
FELIPE O CALZADA Counsel Fees - CPS                     660.00 4/21/2015
FELIPE O CALZADA Counsel Fees-Courts                     830.00 4/21/2015
FERTITTA HOSPITALITY LLC Education                     188.01 4/21/2015
FERTITTA HOSPITALITY LLC Education                     188.01 4/21/2015
FERTITTA HOSPITALITY LLC Education                     188.02 4/21/2015
FERTITTA HOSPITALITY LLC Education                     188.02 4/21/2015
FERTITTA HOSPITALITY LLC Education                     188.02 4/21/2015
FIESTA MART #61 Food/Hygiene Assist                       26.00 4/21/2015
FIESTA MART #69 Food/Hygiene Assist                       25.80 4/21/2015
FIESTA MART #76 Food/Hygiene Assist                     492.27 4/21/2015
FIRST CHOICE POWER Utility Allowance                       13.00 4/21/2015
FIRST CHOICE POWER Utility Assistance                     444.63 4/21/2015
FIRST CHOICE POWER Utility Allowance                 1,003.00 4/21/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 4/21/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,831.46 4/21/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               80,978.30 4/21/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 4/21/2015
FLATOYA R GREEN Rent Sub to L'lords                     293.00 4/21/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 4/21/2015
FLOYD ROBINSON Rent Sub to L'lords                     783.00 4/21/2015
FLUXLIGHT INC Non-Track Equipment                     419.00 4/21/2015
FLUXLIGHT INC Non-Track Equipment                     846.50 4/21/2015
FLUXLIGHT INC Non-Track Equipment                 2,139.30 4/21/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     750.00 4/21/2015
FOREIGN LANGUAGE CENTER INC Interpreter Fees                     330.00 4/21/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,715.25 4/21/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,995.65 4/21/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,311.82 4/21/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               57,894.04 4/21/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     224.00 4/21/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     715.00 4/21/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,723.00 4/21/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 5,101.00 4/21/2015
FORT WORTH BOLT AND TOOL CO Non-Track Equipment                 2,014.49 4/21/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       52.50 4/21/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       65.00 4/21/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                       52.50 4/21/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                       52.50 4/21/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     360.00 4/21/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 4/21/2015
FORT WORTH WATER DEPARTMENT Water                       55.02 4/21/2015
FORT WORTH WATER DEPARTMENT Water                       55.66 4/21/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     108.00 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     118.80 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     126.06 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     131.00 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     162.00 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     178.89 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     205.11 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     237.60 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     280.80 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     324.00 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     377.87 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     437.40 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     583.20 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     600.73 4/21/2015
FORT WORTH WATER DEPARTMENT Water                     714.37 4/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,281.53 4/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,455.81 4/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,533.60 4/21/2015
FORT WORTH WATER DEPARTMENT Water                 1,695.79 4/21/2015
FORT WORTH WATER DEPARTMENT Water                 2,992.54 4/21/2015
FORT WORTH WATER DEPARTMENT Water                 3,186.00 4/21/2015
FORT WORTH WATER DEPARTMENT Water                 4,165.47 4/21/2015
FORT WORTH WATER DEPARTMENT Water                 4,760.62 4/21/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 8,955.27 4/21/2015
FORT WORTH WATER DEPARTMENT Water                 9,187.72 4/21/2015
FORT WORTH WATER DEPARTMENT Water               13,864.51 4/21/2015
FORT WORTH WATER DEPARTMENT Water               30,554.16 4/21/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     370.00 4/21/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,226.00 4/21/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,431.00 4/21/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 4,622.00 4/21/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     516.00 4/21/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 4/21/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,766.00 4/21/2015
Francis J Eilers Travel                       10.00 4/21/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 4/21/2015
FRANK ADLER Counsel Fees - CPS                     200.00 4/21/2015
FRANK ADLER Counsel Fees-Juv                     800.00 4/21/2015
FRANK R WARREN Rent Sub to L'lords                 1,454.00 4/21/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 4/21/2015
FRED DAVID HOWEY Counsel Fees-Juv                     300.00 4/21/2015
FRED PRYOR SEMINARS/CAREERTRACK Education                       49.00 4/21/2015
FRED QUATRO Rent Sub to L'lords                     429.00 4/21/2015
Fredrick T Miller Travel                       60.00 4/21/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     224.78 4/21/2015
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                     383.68 4/21/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     761.88 4/21/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     952.33 4/21/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 4/21/2015
FRONTIER UTILITIES INC Utility Allowance                       18.00 4/21/2015
FRONTIER UTILITIES INC Utility Allowance                       23.00 4/21/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       23.00 4/21/2015
FRONTIER UTILITIES LLC Utility Assistance                     211.42 4/21/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,331.00 4/21/2015
FUGRO CONSULTANTS INC Professional Service                 1,834.10 4/21/2015
FUGRO CONSULTANTS INC Building Maintenance                 2,078.40 4/21/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     774.00 4/21/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 1,446.00 4/21/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,616.00 4/21/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,599.00 4/21/2015
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     299.00 4/21/2015
G ANDREW PLATT Counsel Fees-Courts                     125.00 4/21/2015
G K Maenius Travel                     264.80 4/21/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 2,192.00 4/21/2015
G8 OPPORTUNITY FUND I LLC Utility Allowance                       57.00 4/21/2015
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                     550.00 4/21/2015
GABRIELA CASTRO Clothing                     100.00 4/21/2015
GAMMA PARTNERS LLC Education                 2,160.00 4/21/2015
GARLAN HOLDEN Rent Sub to L'lords                     404.00 4/21/2015
Garland G Tetens Education                     120.00 4/21/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                     120.84 4/21/2015
GARLAND HOUSING AUTHORITY Port HAP Port-out                 1,044.00 4/21/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 4/21/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     225.00 4/21/2015
GDF CORPORATION Rent Sub to L'lords                     750.00 4/21/2015
GE FOODLAND INC Food/Hygiene Assist                       51.86 4/21/2015
GEM JONES Rent Sub to L'lords                     960.00 4/21/2015
GEORGE B MACKEY Counsel Fees-Courts                     150.00 4/21/2015
GEORGE B MACKEY Counsel Fees-Courts                     350.00 4/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     325.00 4/21/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 1,075.00 4/21/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 4/21/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 4/21/2015
GERRY LYNN INC Rent Sub to L'lords                     410.43 4/21/2015
GERRY LYNN INC Rent Sub to L'lords                     689.00 4/21/2015
GERRY LYNN INC Rent Sub to L'lords                 2,181.00 4/21/2015
GEXA ENERGY CORPORATION Utility Allowance                     113.00 4/21/2015
GEXA ENERGY LP Utility Assistance                       93.10 4/21/2015
GEXA ENERGY LP Utility Assistance                     367.46 4/21/2015
GFOA-GOVERNMENT FINANCE OFFICERS Dues                     150.00 4/21/2015
GIAN S TANWAR Rent Sub to L'lords                 1,559.00 4/21/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     150.00 4/21/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     750.00 4/21/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 4/21/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     805.00 4/21/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,351.05 4/21/2015
Glen Whitley Travel                     838.06 4/21/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     394.00 4/21/2015
GLENN MILLER Rent Sub to L'lords                 1,000.00 4/21/2015
GLOCK PROFESSIONAL INC Education                     250.00 4/21/2015
GLORIA HUNT Clothing                     225.00 4/21/2015
GNH HURST PARTNERS LTD Utility Allowance                       50.00 4/21/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     498.00 4/21/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 2,767.00 4/21/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 4/21/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                     965.43 4/21/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     202.83 4/21/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 2,152.00 4/21/2015
GRANICUS INC Software Maintenance               11,100.00 4/21/2015
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                 1,462.00 4/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       42.85 4/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       86.00 4/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     239.83 4/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     268.00 4/21/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     281.50 4/21/2015
GREGORY S BLACK Rent Sub to L'lords                     516.00 4/21/2015
GST PUBLIC SAFETY SUPPLY LLC Clothing                     741.65 4/21/2015
GWENDA WASHINGTON Rent Sub to L'lords                     815.00 4/21/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 4/21/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,100.00 4/21/2015
HALAWA VIEW APARTMENTS GP Rent                       33.90 4/21/2015
HALAWA VIEW APARTMENTS GP Rent                     194.96 4/21/2015
HALAWA VIEW APARTMENTS GP Rent                     194.96 4/21/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 4/21/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 4/21/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 4/21/2015
HALBACH DIETZ ARCHITECTS Professional Service                 7,250.00 4/21/2015
HALO BRANDED SOLUTIONS INC Health Promo Pgrm                 1,729.50 4/21/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     724.00 4/21/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,258.00 4/21/2015
HANG NGUYEN Rent Sub to L'lords                 2,779.00 4/21/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     309.00 4/21/2015
HANIFAH GILES Clothing                     100.00 4/21/2015
HANNAH ISAACS Rent Sub to L'lords                     635.00 4/21/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     275.00 4/21/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     672.00 4/21/2015
HANSON PIPE & PRECAST INC Culverts                 3,680.00 4/21/2015
HAO WEI HSU Rent Sub to L'lords                     740.00 4/21/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     450.00 4/21/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     910.00 4/21/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,949.00 4/21/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     300.00 4/21/2015
HARMONY VITACCO Rent Sub to L'lords                     540.00 4/21/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       38.85 4/21/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     536.00 4/21/2015
HARRY SWEETSER Rent Sub to L'lords                     390.00 4/21/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 4/21/2015
HAYDAY INC Equipment Maint                       49.56 4/21/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 4/21/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,199.00 4/21/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 8,577.00 4/21/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,260.82 4/21/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,728.80 4/21/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     600.00 4/21/2015
HEIDELBERG USA INC Equipment Maint                 1,099.00 4/21/2015
HELEN MAINS Rent Sub to L'lords                     589.00 4/21/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                       17.72 4/21/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                 8,232.83 4/21/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 2,744.00 4/21/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,065.00 4/21/2015
HENRY J CLARK JR Counsel Fees-Courts                     250.00 4/21/2015
HENRY SCHEIN Medical Supplies                     310.62 4/21/2015
HERBERT D EVERITT Counsel Fees-Courts                     293.25 4/21/2015
HERBERT D EVERITT Counsel Fees-Courts                     312.50 4/21/2015
HERBERT S BEASLEY SURVEYORS LP County Projects                 3,000.00 4/21/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 4/21/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       56.00 4/21/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     546.00 4/21/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     894.00 4/21/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     954.00 4/21/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     462.00 4/21/2015
HIL VENTURES LLC Rent Sub to L'lords                     621.00 4/21/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,886.00 4/21/2015
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                     315.80 4/21/2015
HIXLO LTD Rent Sub to L'lords                     536.00 4/21/2015
HM TRAVEL LLC Rent Sub to L'lords                 4,188.00 4/21/2015
HNQP LLC Prepaid - Rent                 3,000.00 4/21/2015
HOA THI VU Rent Sub to L'lords                     613.00 4/21/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,491.00 4/21/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,947.00 4/21/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 4,812.00 4/21/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               14,897.00 4/21/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     571.00 4/21/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     840.00 4/21/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 4/21/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,586.00 4/21/2015
HOLT CAT Parts and Supplies                     449.11 4/21/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     543.00 4/21/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 4/21/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 7,277.00 4/21/2015
HOMETEX AFW LLC Rent Sub to L'lords                     789.00 4/21/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 4/21/2015
HOPPES & CUTRER LLC Counsel Fees - CPS                       65.00 4/21/2015
HORSESHOE CONSTRUCTION INC Non-Track Const/Bldg               12,635.00 4/21/2015
HOTEL AT WICHITA FALLS Education                     237.30 4/21/2015
HOUSING AUTHORITY Port Admin Fee Expen                     201.40 4/21/2015
HOUSING AUTHORITY Port HAP Port-out                 1,592.00 4/21/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       40.28 4/21/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     713.00 4/21/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       80.56 4/21/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                 1,577.00 4/21/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     450.00 4/21/2015
HUNTAHOME LLC Rent Sub to L'lords                     697.00 4/21/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,593.00 4/21/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 7,036.00 4/21/2015
HYATT REGENCY COCONUT POINT RESORT Education                     617.16 4/21/2015
HYDN P VALES Rent Sub to L'lords                     888.00 4/21/2015
IBM CORPORATION Software Maintenance               29,204.00 4/21/2015
ICS Sheriff Inventory                     451.50 4/21/2015
IDEAL FIRE & SECURITY LLC Equipment Maint                       37.50 4/21/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       85.00 4/21/2015
IGA Food/Hygiene Assist                       25.73 4/21/2015
IMAGING SPECTRUM INC Photo Processing Inv                     926.00 4/21/2015
INDUSTRIAL POWER LLC Central Garage Inv                     706.38 4/21/2015
INLAND TRUCK PARTS CO Parts and Supplies                         7.14 4/21/2015
INSTITUTE OF FINANCE & MANAGEMENT Dues                     695.00 4/21/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 4/21/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 4/21/2015
INTEGRATED DNA TECHNOLOGIES Lab Supplies                 1,676.20 4/21/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/21/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/21/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 4/21/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 4/21/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 4/21/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 4/21/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     386.00 4/21/2015
IRENE M VERA Interpreter Fees                     130.00 4/21/2015
IRENE M VERA Interpreter Fees                     840.00 4/21/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 4/21/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     542.83 4/21/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     865.00 4/21/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 2,930.00 4/21/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,349.00 4/21/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 4/21/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 4/21/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               17,036.00 4/21/2015
IRVING HOLDINGS INC Transportation                     463.05 4/21/2015
ISAAC JONES Rent Sub to L'lords                     606.00 4/21/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 4/21/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 4/21/2015
J STEVEN BUSH Counsel Fees-Courts                     400.00 4/21/2015
JACK HENSON JR Rent Sub to L'lords                     780.00 4/21/2015
JACK'S RV PARK INC Rent Sub to L'lords                     612.00 4/21/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 4/21/2015
JAMES DOUGLAS Rent Sub to L'lords                     795.00 4/21/2015
JAMES E MAY Rent Sub to L'lords                     421.00 4/21/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     200.00 4/21/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 4/21/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 4/21/2015
JAMES H LYNCH Rent Sub to L'lords                     765.00 4/21/2015
JAMES KEENOM Bail Bond Surety Fee                         1.50 4/21/2015
JAMES KEENOM Bail Bond Surety Fee                       13.50 4/21/2015
JAMES M MULROY Rent Sub to L'lords                 1,067.00 4/21/2015
JAMES MASEK Counsel Fees - CPS                     100.00 4/21/2015
JAMES MASEK Counsel Fees-Juv                     350.00 4/21/2015
JAMES MCNEILL Rent Sub to L'lords                     302.00 4/21/2015
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                     414.00 4/21/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 4/21/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,305.00 4/21/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 4/21/2015
JANA KAY BRAVO Professional Service                     383.36 4/21/2015
JANET S O'NEIL Counsel Fees - CPS                 1,012.50 4/21/2015
JANICE MARIE ALEXANDER Clothing                     200.00 4/21/2015
JARC ASSOCIATES Rent Sub to L'lords                 1,479.00 4/21/2015
JARG LONDONDERRY PARTNERS LP Utility Assistance                       62.20 4/21/2015
JARG LONDONDERRY PARTNERS LP Rental Assistance                     599.00 4/21/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 4/21/2015
JASON'S DELI Meeting Expenses                     267.65 4/21/2015
JAVIER TORRES Misc Payable                       60.00 4/21/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     675.00 4/21/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     400.00 4/21/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     499.00 4/21/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     960.00 4/21/2015
JDB TOWING LLC Wrecker Service                     130.00 4/21/2015
JEANIE MORRIS Reporter's Records                     104.00 4/21/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     442.50 4/21/2015
JEFF S HOOVER Counsel Fees-Courts                     200.00 4/21/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 4/21/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     350.00 4/21/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                 3,350.00 4/21/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 4/21/2015
JEFFREY L QUICK Rent Sub to L'lords                     411.00 4/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     550.00 4/21/2015
JEFFREY S STEWART PC Counsel Fees-Courts                 1,250.00 4/21/2015
JENE VEGA Rent Sub to L'lords                 1,060.00 4/21/2015
JENNIE R MATHIS Counsel Fees-Courts                     800.00 4/21/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     504.00 4/21/2015
JENNIFER DILLON Counsel Fees-Courts                     356.70 4/21/2015
JENNIFER DILLON Counsel Fees-Courts                     550.00 4/21/2015
JENNIFER L WIGGINS Counsel Fees-Courts                     500.00 4/21/2015
JEROLD S MOORE Rent Sub to L'lords                     102.00 4/21/2015
JERRY L BOYETT Rent Sub to L'lords                     419.00 4/21/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 4/21/2015
JERRY W WOODLOCK Travel                     193.52 4/21/2015
JESSE L MORRIS Rent Sub to L'lords                       99.00 4/21/2015
JESSICA A PHILLIPS Counsel Fees-Courts                       50.00 4/21/2015
JIM CULBERTSON Counsel Fees-Juv                     500.00 4/21/2015
JIM HARRIS Clothing                     200.00 4/21/2015
JIMMIE LEE BELL Rent Sub to L'lords                     986.00 4/21/2015
JJW PROPERTIES LLC Rent Sub to L'lords                 1,859.00 4/21/2015
JMP INTERESTS LTD Law Books                       93.00 4/21/2015
JMP INTERESTS LTD Law Books                     202.00 4/21/2015
JO AN G ASHLEY Counsel Fees - CPS                     100.00 4/21/2015
JO AN G ASHLEY Counsel Fees-Juv                     200.00 4/21/2015
JO HOLLAND Rent Sub to L'lords                     330.00 4/21/2015
JODY KUCZEK Rent Sub to L'lords                     380.00 4/21/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 6,429.00 4/21/2015
JOE RIDER PROPANE INC. Utility Assistance                     334.90 4/21/2015
JOEL'S AIR INC Rent Sub to L'lords                     511.00 4/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 4/21/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 4/21/2015
JOHN D MCNEELY Rent Sub to L'lords                     276.00 4/21/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,375.00 4/21/2015
JOHN E REID & ASSOCIATES INC Education                 1,100.00 4/21/2015
JOHN ECK Counsel Fees - CPS                     150.00 4/21/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     200.00 4/21/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     250.00 4/21/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     250.00 4/21/2015
JOHN F BRODIE JR Rent Sub to L'lords                 1,969.00 4/21/2015
John G Pilkington Education                     220.00 4/21/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     481.00 4/21/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               13,272.00 4/21/2015
JOHN LARRY GAINER Voting Supplies                     814.34 4/21/2015
JOHN M HIXSON Rent Sub to L'lords                 1,932.00 4/21/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 4/21/2015
JOHN T BRENDER Counsel Fees-Courts                     150.00 4/21/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                 1,223.00 4/21/2015
Johnny R Wright Education                     140.00 4/21/2015
JOHNSON & JOHNSON Counsel Fees-Courts                 1,000.00 4/21/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     437.00 4/21/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     921.00 4/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                     125.00 4/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                     600.00 4/21/2015
JONATHAN SIMPSON Counsel Fees-Courts                 1,175.00 4/21/2015
Joseph M Ortega Education                     140.00 4/21/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     150.00 4/21/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     630.00 4/21/2015
JOSEPH RICHARD PERKINS Professional Service                 1,445.00 4/21/2015
JPMORGAN CHASE BANK NA Lab Supplies                       30.99 4/21/2015
JPMORGAN CHASE BANK NA Jury Costs                       75.39 4/21/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     130.36 4/21/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     145.71 4/21/2015
JPMORGAN CHASE BANK NA Dues                     149.00 4/21/2015
JPMORGAN CHASE BANK NA County Projects                     149.77 4/21/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                     189.68 4/21/2015
JPMORGAN CHASE BANK NA Travel                     211.10 4/21/2015
JPMORGAN CHASE BANK NA Volunteer Program                     240.47 4/21/2015
JPMORGAN CHASE BANK NA Education                     299.00 4/21/2015
JPMORGAN CHASE BANK NA Tuition C/room Train                 6,000.00 4/21/2015
JUAN M GONZALES Rent Sub to L'lords                     333.00 4/21/2015
JUDY M BUNCH Rent Sub to L'lords                     804.00 4/21/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,783.00 4/21/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     346.00 4/21/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     716.00 4/21/2015
JULIE HOLDER Clothing                       99.91 4/21/2015
JULIE JACOBSON Counsel Fees - CPS                 2,360.00 4/21/2015
Julie K Parks Meeting Expenses                     125.00 4/21/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 4/21/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     429.00 4/21/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 5,059.00 4/21/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     379.00 4/21/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     542.44 4/21/2015
JUST ENERGY TEXAS I CORP Utility Allowance                 1,027.00 4/21/2015
JUSTICE OF THE PEACE PCT 2 Trust - Constable 7                 4,255.58 4/21/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 4/21/2015
KAPPA MAP GROUP LLC Supplies                     307.04 4/21/2015
KARA DAVIS Clothing                     100.00 4/21/2015
KAREN C BOHLING Rent Sub to L'lords                 1,121.00 4/21/2015
KARIM B ABBASHER Rent Sub to L'lords                     522.00 4/21/2015
KARKAW HILLS LLC Rent Sub to L'lords                     497.00 4/21/2015
KARMEN JOHNSON Counsel Fees-Juv                     100.00 4/21/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,787.50 4/21/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 4/21/2015
KATHARINE D STONE Counsel Fees-Courts                     550.00 4/21/2015
KATHERINE SIMMONS INGRAM Professional Service                     602.81 4/21/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     300.00 4/21/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     350.00 4/21/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     348.00 4/21/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     300.00 4/21/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 1,495.00 4/21/2015
KATHRYN A NEALY Rent Sub to L'lords                     359.00 4/21/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     454.00 4/21/2015
KATHY WALKER Rent Sub to L'lords                 2,181.00 4/21/2015
KEITH M IVY Rent Sub to L'lords                 1,788.00 4/21/2015
KEITH MCKAY Counsel Fees-Courts                     625.00 4/21/2015
KELLER OUTDOOR POWER INC Parts and Supplies                       36.60 4/21/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,014.00 4/21/2015
Kelley R Crowell Education                     120.00 4/21/2015
KELLY HART & HALLMAN LLP Litigation Expense                 1,076.17 4/21/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 4/21/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 4/21/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 4/21/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 4/21/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     351.00 4/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     175.00 4/21/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     400.00 4/21/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     875.00 4/21/2015
KENNETH N MORTON Rent Sub to L'lords                 1,610.00 4/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     150.00 4/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     250.00 4/21/2015
KENNETH R GORDON PC Counsel Fees-Courts                     512.50 4/21/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     765.00 4/21/2015
KERRI MARSHALL Rent Sub to L'lords                     266.00 4/21/2015
KERRY CRAWFORD Rent Sub to L'lords                     451.00 4/21/2015
KERRY OWENS Counsel Fees - CPS                     469.98 4/21/2015
KERRY OWENS Counsel Fees-Courts                     585.00 4/21/2015
KERRY OWENS Counsel Fees-Probate                 2,200.00 4/21/2015
KERRY YANEZ Counsel Fees-Juv                     100.00 4/21/2015
KEVIN D RILEY Rent Sub to L'lords                     236.00 4/21/2015
KEVIN GARCIA Clothing                     149.53 4/21/2015
KEVIN KHORRAMI Rent Sub to L'lords                     809.00 4/21/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     565.00 4/21/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 4/21/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 4/21/2015
KIM FIDLER Clothing                     100.00 4/21/2015
KIMBERLY A DEWEY Counsel Fees - CPS                 1,400.00 4/21/2015
Kimberly S Davis Travel                       60.00 4/21/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 4/21/2015
KIRPAL BHOGAL Rent Sub to L'lords                 3,265.00 4/21/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     950.00 4/21/2015
KRISTEN VINCENT Clothing                     396.53 4/21/2015
KROGER #695 Expanded Nutri Pgrm                       34.14 4/21/2015
KROGER COMPANY Food/Hygiene Assist                     660.79 4/21/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,465.00 4/21/2015
KSM EXCHANGE LLC Parts and Supplies                       71.34 4/21/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 7,970.00 4/21/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 4/21/2015
Kyle Gibson Education                       30.00 4/21/2015
Kynda L Turpin Education                     120.00 4/21/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     600.00 4/21/2015
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                 1,152.00 4/21/2015
LACKLAND TAJ LP Rent Sub to L'lords                  (299.00) 4/21/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,974.00 4/21/2015
LAHAINA GROUP INC Building Maintenance                       65.00 4/21/2015
LAHAINA GROUP INC Equipment Maint                 1,495.00 4/21/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 1,251.00 4/21/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,496.00 4/21/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 4/21/2015
LAN NINH HUYNH Rent Sub to L'lords                     380.00 4/21/2015
LANDMARK APT TRUST OF AMERICA HLDGS Utility Assistance                       53.83 4/21/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         5.48 4/21/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       61.15 4/21/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     111.63 4/21/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                     156.57 4/21/2015
LARRY E REED Counsel Fees-Courts                     475.00 4/21/2015
LARRY HUMPHRIES Rent Sub to L'lords                     292.00 4/21/2015
LARRY LEE REEVES Rent Sub to L'lords                     463.00 4/21/2015
LASER PRINTERS AND MAILING Other Payable                       63.28 4/21/2015
LATEPH A ADENIJI Counsel Fees-Courts                     275.00 4/21/2015
LATONYA GREEN Clothing                     375.00 4/21/2015
LAUCO ENTERPRISES Rent Sub to L'lords                     301.00 4/21/2015
LAURA E TAYLOR Rent Sub to L'lords                     523.00 4/21/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 4/21/2015
Lauren E Jernigan Travel                     299.25 4/21/2015
LAURIE CARVER Rent Sub to L'lords                         4.00 4/21/2015
LAURIVA DAY Rent Sub to L'lords                     661.00 4/21/2015
LAVALLE L HINTON Rent Sub to L'lords                     792.00 4/21/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     490.00 4/21/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees-Courts                     540.00 4/21/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     100.00 4/21/2015
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                 5,130.00 4/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 4/21/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     600.00 4/21/2015
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                 1,000.00 4/21/2015
LAW OFFICE OF KAYE LYNNE BOLL&ASSO Counsel Fees-Courts                     555.50 4/21/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 4/21/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     350.00 4/21/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     275.00 4/21/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 2,575.00 4/21/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     200.00 4/21/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     300.00 4/21/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     125.00 4/21/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     600.00 4/21/2015
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                 1,525.00 4/21/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 1,146.00 4/21/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 1,830.00 4/21/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     400.00 4/21/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     500.00 4/21/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 4/21/2015
LD PRODUCTS INC Supplies                       95.94 4/21/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     393.00 4/21/2015
LEGAL EAGLE COURIER SERVICE INC Court Costs                     330.00 4/21/2015
LEICA MICROSYSTEMS INC Lab Supplies                     700.97 4/21/2015
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 4/21/2015
LENA POPE HOME INC Professional Service                     985.50 4/21/2015
LENA POPE HOME INC Professional Service                 1,170.00 4/21/2015
LENA POPE HOME INC Prepaid - Rent                 3,684.40 4/21/2015
LENA POPE HOME INC Professional Service               10,080.00 4/21/2015
LENA POPE HOME INC Professional Service               25,939.55 4/21/2015
LEOLA SCURRY Rent Sub to L'lords                     358.00 4/21/2015
LEON REED JR Counsel Fees-Courts                 1,300.00 4/21/2015
LEONARD BAKER Rent Sub to L'lords                     593.00 4/21/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     639.00 4/21/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,243.00 4/21/2015
LEONARDS FARM AND RANCH Parts and Supplies                     372.82 4/21/2015
LEONARDS FARM AND RANCH Parts and Supplies                     984.57 4/21/2015
Lesia A Miller Travel                       60.00 4/21/2015
LESLIE C JOHNS Counsel Fees-Courts                     312.50 4/21/2015
LESTER K REED Counsel Fees - CPS                     885.00 4/21/2015
LEVA-LAW ENFORCEMENT & EMERGENCY Dues                     150.00 4/21/2015
LEXISNEXIS On-Line Service                     530.00 4/21/2015
LEXISNEXIS On-Line Service                 1,950.00 4/21/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,802.00 4/21/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                       65.00 4/21/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     512.00 4/21/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     678.00 4/21/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     183.80 4/21/2015
LINDA C TAYLOR Relative Assistance                     300.00 4/21/2015
LINDA SOWELS Clothing                     238.60 4/21/2015
LION HOSPITALITY INC Utility Allowance                       26.00 4/21/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,105.00 4/21/2015
LIONEL ROBINSON Rent Sub to L'lords                     781.00 4/21/2015
LISA ANN WATSON Interpreter Fees                     150.00 4/21/2015
LISA HOOBLER Counsel Fees-Courts                     480.00 4/21/2015
LISA L DAWSON Rent Sub to L'lords                     661.00 4/21/2015
LISA MORTON Reporter's Records                     512.00 4/21/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 4/21/2015
LOCK TIGHT SECURITY INC Supplies                       37.00 4/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                       69.50 4/21/2015
LOCK TIGHT SECURITY INC Building Maintenance                       69.50 4/21/2015
LOCK TIGHT SECURITY INC Equipment Maint                       69.50 4/21/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 4/21/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 4/21/2015
LORENA R DIXON-PARKS Rent Sub to L'lords                     968.00 4/21/2015
LORENZO J DIXON Rent Sub to L'lords                     357.00 4/21/2015
LORI BARTTS Witness Travel                     387.55 4/21/2015
LORIE NAYLOR Reporter's Records                       90.00 4/21/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     499.00 4/21/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 4/21/2015
LOWE'S Parts and Supplies                     128.50 4/21/2015
LOWE'S Parts and Supplies                     170.88 4/21/2015
LOWE'S Building Maintenance                     234.95 4/21/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     363.00 4/21/2015
LPD REALTY LLC Rent Sub to L'lords                     923.00 4/21/2015
LUAN VU Rent Sub to L'lords                     700.00 4/21/2015
LUKAS A LAWRENCE Counsel Fees-Probate                     500.00 4/21/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     150.00 4/21/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 4/21/2015
LYNDA F MUBARAK Rent Sub to L'lords                 1,680.00 4/21/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,106.25 4/21/2015
LYNN YEE Rent Sub to L'lords                     880.00 4/21/2015
M S AIR INC A/C Maint Contract                     238.00 4/21/2015
M S AIR INC Capital Outlay Low V                     417.50 4/21/2015
M S AIR INC Building Maintenance                     510.00 4/21/2015
M TRENT LOFTIN Counsel Fees-Juv                     200.00 4/21/2015
MACK TIPPENS Rent Sub to L'lords                     366.00 4/21/2015
MACK TIPPENS Rent Sub to L'lords                 1,059.00 4/21/2015
MACKJ INC Rent Sub to L'lords                     318.00 4/21/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 4/21/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     413.00 4/21/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,219.00 4/21/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     495.00 4/21/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     933.00 4/21/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 4/21/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 4/21/2015
MAHIN JAN KIANI Rent Sub to L'lords                     470.00 4/21/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 3,443.00 4/21/2015
MAINSTREAM PROPERTIES INC Rent Sub to L'lords                 1,065.00 4/21/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,436.00 4/21/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     150.00 4/21/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     200.00 4/21/2015
MANAXI LLC Rent Sub to L'lords                     529.00 4/21/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     505.00 4/21/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 2,248.00 4/21/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 4/21/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     271.00 4/21/2015
MANUEL DELGADO JR Rent Sub to L'lords                     144.00 4/21/2015
MANUEL MURILLO Rent Sub to L'lords                 1,355.00 4/21/2015
MANUEL QUISTRANO Rent Sub to L'lords                     900.00 4/21/2015
MARGIE C BOWMAN Rent Sub to L'lords                     938.00 4/21/2015
Maria E Hinojosa Court Costs                     238.79 4/21/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     480.00 4/21/2015
MARIA SANCHEZ Rent Sub to L'lords                     197.00 4/21/2015
MARIAN MCDOWELL Clothing                     100.00 4/21/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 4/21/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     839.00 4/21/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,548.00 4/21/2015
MARION J AIKEN Rent Sub to L'lords                     845.00 4/21/2015
Mark B Bloodworth Education                     148.00 4/21/2015
Mark C Mendez Travel                     150.00 4/21/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 4/21/2015
MARK D SHEARER Rent Sub to L'lords                     683.00 4/21/2015
MARK MCGINNIS Rent Sub to L'lords                     660.00 4/21/2015
MARK ROSTEET Counsel Fees-Courts                     350.00 4/21/2015
MARK ROSTEET Counsel Fees-Courts                 1,100.00 4/21/2015
MARTHA TRAN Rent Sub to L'lords                     616.00 4/21/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               15,431.19 4/21/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               27,381.69 4/21/2015
MARVIN HUDSON JR Rent Sub to L'lords                     534.00 4/21/2015
Marvina N Robinson Travel                       21.00 4/21/2015
MARY B THORNTON Cnsl Fees-Crim Appls                 3,312.50 4/21/2015
MARY NEAL Counsel Fees-Courts                     500.00 4/21/2015
MARY R THOMSEN Counsel Fees-Juv                     200.00 4/21/2015
MARY R THOMSEN Counsel Fees - CPS                 1,561.40 4/21/2015
MASTER CLEANING SUPPLY INC Supplies                       12.86 4/21/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     579.00 4/21/2015
MATTHEW BENDER & COMPANY INC Law Books                 5,013.22 4/21/2015
MAX BREWINGTON Counsel Fees - CPS                     100.00 4/21/2015
MAX BREWINGTON Counsel Fees-Juv                     400.00 4/21/2015
MAX JOHN STRIKER Counsel Fees-Courts                     400.00 4/21/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     578.00 4/21/2015
MCK TESTING AND SCREENING LLC Medical Supplies                     159.50 4/21/2015
MDRD LLC Rent Sub to L'lords                     403.00 4/21/2015
MDRD LLC Rent Sub to L'lords                     437.00 4/21/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 3,336.00 4/21/2015
MEDINA & MEDINA INC Parts and Supplies                         7.00 4/21/2015
MELISSA DAVIS Clothing                     125.00 4/21/2015
MELISSA LOPEZ Court Visitor                     382.48 4/21/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 4/21/2015
MERCANTILE PARTNERS LP Prepaid - Other                 1,498.09 4/21/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 3,909.15 4/21/2015
MERCANTILE PARTNERS LP Prepaid - Other                 7,018.62 4/21/2015
MERCANTILE PARTNERS LP Prepaid - Rent               18,314.58 4/21/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 4/21/2015
MHMR OF TARRANT COUNTY Professional Service                 2,000.00 4/21/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 4/21/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,481.89 4/21/2015
MHMR OF TARRANT COUNTY MHMR                 4,498.89 4/21/2015
MHMR OF TARRANT COUNTY Professional Service                 9,160.00 4/21/2015
MHMR OF TARRANT COUNTY O/P Group Counseling               10,500.00 4/21/2015
MHN SERVICES Employee Assist Prog                     824.88 4/21/2015
MHN SERVICES Employee Assist Prog                     834.96 4/21/2015
MHN SERVICES Employee Assist Prog                     834.96 4/21/2015
MHN SERVICES Employee Assist Prog                     998.64 4/21/2015
MHN SERVICES Employee Assist Prog                 1,015.74 4/21/2015
MHN SERVICES Employee Assist Prog                 1,026.00 4/21/2015
MHN SERVICES Mental Health Claims                 9,551.60 4/21/2015
MHN SERVICES Employee Assist Prog               12,055.50 4/21/2015
MHN SERVICES Employee Assist Prog               12,099.96 4/21/2015
MHN SERVICES Employee Assist Prog               12,106.80 4/21/2015
MHN SERVICES Mental Health Claims               15,412.04 4/21/2015
MI ZHENG Rent Sub to L'lords                 1,000.00 4/21/2015
MICHAEL BERGER Counsel Fees-Juv                     100.00 4/21/2015
MICHAEL BERGER Counsel Fees - CPS                     200.00 4/21/2015
MICHAEL CROXTON Rent Sub to L'lords                     550.00 4/21/2015
MICHAEL D TOLAND Rent Sub to L'lords                     410.00 4/21/2015
MICHAEL HAILEY Rent Sub to L'lords                     677.00 4/21/2015
Michael J Kline Education                       51.96 4/21/2015
Michael L Gravitt Education                     220.00 4/21/2015
MICHAEL MOORE Rent Sub to L'lords                     480.00 4/21/2015
MICHAEL R GARTNER Rent Sub to L'lords                     619.00 4/21/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                     825.00 4/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     100.00 4/21/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     200.00 4/21/2015
MICHAEL THOMPSON Rent Sub to L'lords                     893.00 4/21/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     463.00 4/21/2015
MICHELE M JOHNSON Rent Sub to L'lords                     193.00 4/21/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 4/21/2015
MICHELLE HESSLER Clothing                     114.53 4/21/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 4/21/2015
MICROFRAME CORPORATION Supplies                     338.50 4/21/2015
MICROFRAME CORPORATION Non-Track Equipment                     371.90 4/21/2015
MIKE NGIAM Misc Payable                       32.00 4/21/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     535.00 4/21/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,532.00 4/21/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,106.00 4/21/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 4/21/2015
MINH QUANG VU Rent Sub to L'lords                     585.00 4/21/2015
MINH THI HUA Rent Sub to L'lords                 3,755.00 4/21/2015
MINICK LAW PC Counsel Fees-Courts                     100.00 4/21/2015
MINICK LAW PC Counsel Fees-Courts                     375.00 4/21/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     585.00 4/21/2015
MIR UZAIR Rent Sub to L'lords                     319.00 4/21/2015
MIR UZAIR Rent Sub to L'lords                     487.00 4/21/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,045.00 4/21/2015
MIRARCHI MANAGEMENT GROUP INC Education                     475.00 4/21/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 4/21/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,013.00 4/21/2015
MONARCH UTILITIES I LP Utility Assistance                     128.94 4/21/2015
MONICA LEUCK Rent Sub to L'lords                     325.00 4/21/2015
MONNICA HERNDON BANKERS Bail Bond Surety Fee                         1.50 4/21/2015
MONNICA HERNDON BANKERS Bail Bond Surety Fee                       13.50 4/21/2015
MOSES E DAVIS Rent Sub to L'lords                     667.00 4/21/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     511.00 4/21/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 2,436.00 4/21/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 2,055.00 4/21/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       36.99 4/21/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     108.91 4/21/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     142.40 4/21/2015
MSC INDUSTRIAL SUPPLY CO INC Small Tools                     174.17 4/21/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     484.14 4/21/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                 1,002.31 4/21/2015
MSR I LP Rent Sub to L'lords                 1,099.00 4/21/2015
MUA THI NGUYEN Rent Sub to L'lords                     764.00 4/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                         4.20 4/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.00 4/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 4/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       15.50 4/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       20.00 4/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       21.00 4/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       30.00 4/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       42.00 4/21/2015
MULHOLLAND INDUSTRIES LTD Supplies                       95.50 4/21/2015
MVM SERVICES LLC Prepaid - Rent                 4,373.33 4/21/2015
NADA J RUDDOCK Rent Sub to L'lords                     789.00 4/21/2015
NAHEED S NASIR Rent Sub to L'lords                 1,669.00 4/21/2015
NANCY A HAWKINS Reporter's Records                     104.00 4/21/2015
NANCY FUGATE Rent Sub to L'lords                 1,270.00 4/21/2015
NANCY J CLAUNCH Rent Sub to L'lords                     379.00 4/21/2015
NANCY MORENO Trust - Constable 8                 7,041.53 4/21/2015
NAOMI'S HOME MINISTRIES Rent Sub to L'lords                     592.25 4/21/2015
NATIONAL ASSOCIATION OF COUNTIES Education                 1,010.00 4/21/2015
NAVID ALBAND Counsel Fees-Courts                 1,843.75 4/21/2015
NCTCOG - NORTH CENTRAL TEXAS Education                     250.00 4/21/2015
NCTCOG - NORTH CENTRAL TEXAS Education                     250.00 4/21/2015
NCTCOG - NORTH CENTRAL TEXAS Education                     500.00 4/21/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     519.00 4/21/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     700.00 4/21/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,244.00 4/21/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,382.00 4/21/2015
NEHA CHAWLA Rent Sub to L'lords                 4,081.00 4/21/2015
NEI DEVELOPMENT LLC Rent Sub to L'lords                     825.00 4/21/2015
NESTLE PURE LIFE DIRECT Food                         7.47 4/21/2015
NEVILL DOCUMENT SOLUTIONS LLC LV Furn&Off Eq(Mod)                 3,495.00 4/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,495.00 4/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,150.00 4/21/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,150.00 4/21/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 4/21/2015
NFPA-NATIONAL FIRE PROTECTION ASSOC Dues                     165.00 4/21/2015
NGOC H NGUYEN Rent Sub to L'lords                     261.00 4/21/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 4/21/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 4/21/2015
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract               92,193.50 4/21/2015
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            103,825.52 4/21/2015
NOE PIEDRA Rent Sub to L'lords                     945.00 4/21/2015
NORSTAR Rent Sub to L'lords                     604.00 4/21/2015
NORSTAR Rent Sub to L'lords                     648.00 4/21/2015
NORSTAR Rent Sub to L'lords                     742.00 4/21/2015
NORSTAR Rent Sub to L'lords               15,157.00 4/21/2015
NORTH CENTRAL TX COUNCIL OF Professional Service               50,520.00 4/21/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,974.00 4/21/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 4/21/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,424.00 4/21/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,781.00 4/21/2015
NORTHERN IMPORTS Clothing                       84.70 4/21/2015
NORTHERN IMPORTS Clothing                       84.70 4/21/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     618.00 4/21/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     516.00 4/21/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,550.00 4/21/2015
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                 1,369.00 4/21/2015
NW METROPORT CHAMBER OF COMMERCE Meeting Expenses                       22.00 4/21/2015
NWN CORPORATION Software Maintenance                 2,097.90 4/21/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 1,184.00 4/21/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 3,495.00 4/21/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 4/21/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     548.00 4/21/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 8,531.00 4/21/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     284.00 4/21/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     299.00 4/21/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 2,262.00 4/21/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     463.00 4/21/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,704.00 4/21/2015
OBADIAH BOLES Rent Sub to L'lords                     730.00 4/21/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment               13,224.00 4/21/2015
OCCUPATIONAL & TRAVEL Medical Supplies                     245.25 4/21/2015
OCHO VEGAS INC Rent Sub to L'lords                     385.00 4/21/2015
O'CONNOR PLACE LP Rent Sub to L'lords                  (514.00) 4/21/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 4/21/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     831.00 4/21/2015
ODIS A DARNELL Rent Sub to L'lords                     894.00 4/21/2015
OFFICE OF THE ATTORNEY GENERAL Other Payable                     361.00 4/21/2015
OGBURNS TRUCK PARTS Parts and Supplies                       79.23 4/21/2015
OGBURNS TRUCK PARTS Parts and Supplies                       98.26 4/21/2015
OGBURNS TRUCK PARTS Parts and Supplies                     124.30 4/21/2015
OGBURNS TRUCK PARTS Parts and Supplies                     126.22 4/21/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,371.00 4/21/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     170.00 4/21/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     426.00 4/21/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,974.00 4/21/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,328.00 4/21/2015
OLMSTED-KIRK PAPER CO Graphics Inventory                     449.40 4/21/2015
OMO BIZ LINK LTD Prepaid - Rent                 3,925.33 4/21/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 6,616.00 4/21/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,542.00 4/21/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               25,015.00 4/21/2015
O'REILLY AUTO PARTS Central Garage Inv                       40.68 4/21/2015
O'REILLY AUTO PARTS Parts and Supplies                       75.41 4/21/2015
O'REILLY AUTO PARTS Central Garage Inv                       98.36 4/21/2015
O'REILLY AUTO PARTS Parts and Supplies                     157.90 4/21/2015
O'REILLY AUTO PARTS Central Garage Inv                     184.50 4/21/2015
O'REILLY AUTO PARTS Parts and Supplies                     316.84 4/21/2015
O'REILLY AUTO PARTS Parts and Supplies                     456.99 4/21/2015
ORVILLE E WHEELER Rent Sub to L'lords                     220.00 4/21/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 4/21/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     888.00 4/21/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,444.00 4/21/2015
OWENS & OWENS Counsel Fees-Probate                 1,004.00 4/21/2015
OWENS & OWENS Counsel Fees - CPS                 2,272.32 4/21/2015
OZARKA Health Promo Pgrm                       13.95 4/21/2015
OZARKA Health Promo Pgrm                       65.29 4/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     100.00 4/21/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     500.00 4/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                       66.00 4/21/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     175.00 4/21/2015
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                       51.04 4/21/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 4/21/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,606.00 4/21/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               11,949.00 4/21/2015
PARKER COMMONS LTD Rent Sub to L'lords                 1,553.00 4/21/2015
PARKER ELECTRIC Non-Track Const/Bldg                     194.92 4/21/2015
PARKER ELECTRIC Building Maintenance                     232.00 4/21/2015
PARKER ELECTRIC Building Maintenance                     328.73 4/21/2015
PARKER ELECTRIC Building Maintenance                 1,083.26 4/21/2015
PARKER ELECTRIC Non-Track Const/Bldg                 1,800.50 4/21/2015
PARKER ELECTRIC Building Maintenance                 2,049.20 4/21/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 4/21/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 4/21/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 1,572.00 4/21/2015
PARODI PROPERTY LTD Rent Sub to L'lords                 2,142.00 4/21/2015
PARODI PROPERTY LTD Rent Sub to L'lords               10,932.00 4/21/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 4/21/2015
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                     539.00 4/21/2015
PATHWAY PROPERTIES LP Rent Sub to L'lords                     393.00 4/21/2015
PATRICIA R POOL Rent Sub to L'lords                     308.00 4/21/2015
PATRICK CURRAN Counsel Fees-Courts                     330.00 4/21/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 4/21/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     425.00 4/21/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     320.00 4/21/2015
PAUL MCGINNIS Prepaid - Rent                 3,375.00 4/21/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 4/21/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 4/21/2015
PAUL OKELLO Rent Sub to L'lords                     870.00 4/21/2015
PAUL W LEWALLEN Counsel Fees-Courts                     300.00 4/21/2015
PAULA K GREEN Investigative                     672.32 4/21/2015
PAULA K GREEN Investigative                 1,487.08 4/21/2015
PEDRO CISNEROS Counsel Fees-Juv                     300.00 4/21/2015
PENNIE A FUTRELL Professional Service                     191.68 4/21/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     674.00 4/21/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 4,937.00 4/21/2015
PENSTAR POWER LLC Utility Allowance                     194.00 4/21/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 4/21/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     715.00 4/21/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                     638.00 4/21/2015
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                 1,909.00 4/21/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 4/21/2015
PETER SZWEDA Rent Sub to L'lords                     656.00 4/21/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,644.00 4/21/2015
PHILIP HOANG Rent Sub to L'lords                 1,475.00 4/21/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 4/21/2015
PHILLIP TRINH Rent Sub to L'lords                     491.00 4/21/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     750.00 4/21/2015
PIA R RODRIGUEZ Litigation Expense                       60.00 4/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     450.00 4/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     450.00 4/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     800.00 4/21/2015
PIA R RODRIGUEZ Cnsl Fees-Crim Appls                 1,250.00 4/21/2015
PIA R RODRIGUEZ Counsel Fees-Courts                 3,750.00 4/21/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     549.84 4/21/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,824.90 4/21/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,946.56 4/21/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     691.00 4/21/2015
PLAQUE WORLD Supplies                     132.75 4/21/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                 1,010.00 4/21/2015
POLARIS TXI LLP Rent Sub to L'lords                 1,814.00 4/21/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     146.60 4/21/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     258.00 4/21/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     453.00 4/21/2015
POST LADERA LLC Rent Sub to L'lords                 1,348.00 4/21/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     662.00 4/21/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,538.00 4/21/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               18,629.00 4/21/2015
PRASAD UPPULOORI Rent Sub to L'lords                     724.00 4/21/2015
PRECISION BUSINESS MACHINES INC Supplies                     272.83 4/21/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                       20.77 4/21/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                 4,538.80 4/21/2015
PRESSTEK LLC Equipment Maint                 1,316.00 4/21/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                     462.00 4/21/2015
PRICE CAROL OAKS LP Rent Sub to L'lords                 1,410.00 4/21/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 4/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 4/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 4/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     217.00 4/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     220.00 4/21/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     525.00 4/21/2015
PROJECT MANAGEMENT INSTITUTE Dues                     154.00 4/21/2015
PROMAXIMA MANUFACTURING LTD Capital Outlay-Furni                 5,880.00 4/21/2015
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                 6,062.99 4/21/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                 8,720.00 4/21/2015
PTS OF AMERICA LLC Professional Service                 8,445.05 4/21/2015
PYRAMID PAPER COMPANY Kitchen Supplies                       31.98 4/21/2015
QUADMED INC Lab Supplies                     145.84 4/21/2015
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                     957.50 4/21/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 1,188.00 4/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       22.00 4/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       29.40 4/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       62.10 4/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     149.62 4/21/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     297.16 4/21/2015
QUEST IRA INC Rent Sub to L'lords                     524.00 4/21/2015
QUEST IRA INC Rent Sub to L'lords                 2,168.00 4/21/2015
QUICKSIUS LLC Background Check                     474.00 4/21/2015
QUINN FLAGS Building Maintenance                     147.42 4/21/2015
QUMU CORPORATION Supplies                     125.01 4/21/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 2,550.00 4/21/2015
R B EVERETT AND COMPANY Parts and Supplies                       57.21 4/21/2015
R C GRAHAM INC Rental Assistance                     950.00 4/21/2015
R D SHEET METAL INC Building Maintenance                 1,125.00 4/21/2015
R D SHEET METAL INC Building Maintenance                 4,280.00 4/21/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     258.00 4/21/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     925.00 4/21/2015
RACE WORTH LLC Rent Sub to L'lords                     459.00 4/21/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 4/21/2015
RADIOTRONICS INC Non-Track Equipment                     952.00 4/21/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 4/21/2015
RAINA REALTY Rent Sub to L'lords                     561.00 4/21/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 4/21/2015
RAJIV SHARMA Rent Sub to L'lords                 1,368.00 4/21/2015
Ralph D. Swearingin Jr Education                     140.00 4/21/2015
RAM P MALIK Rent Sub to L'lords                     508.00 4/21/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     554.00 4/21/2015
RAMON D STRIPLING Rent Sub to L'lords                     870.00 4/21/2015
Ramoral K Lockhart Transportation                       24.98 4/21/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 4/21/2015
Randall C Renois Education                     180.00 4/21/2015
RANDOL ASSET MANAGEMENT Rent                 2,954.50 4/21/2015
RANDY D HUMPHRIES Rent Sub to L'lords                     300.00 4/21/2015
RANDY W BOWERS Counsel Fees-Courts                     350.00 4/21/2015
RASHELLE FETTY Counsel Fees-Courts                       50.00 4/21/2015
RAUL NEVAREZ Counsel Fees-Courts                     150.00 4/21/2015
RAUL NEVAREZ Counsel Fees-Courts                     250.00 4/21/2015
RAUL NEVAREZ Counsel Fees-Courts                     500.00 4/21/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     328.00 4/21/2015
RAY ECKLUND Rent Sub to L'lords                     516.00 4/21/2015
RAY ECKLUND Rent Sub to L'lords                 6,344.00 4/21/2015
Ray F Barrow Education                     126.00 4/21/2015
RAY HALL JR Counsel Fees-Courts                     350.00 4/21/2015
RAY HALL JR Counsel Fees-Courts                     400.00 4/21/2015
RAY HALL JR Counsel Fees-Juv                     400.00 4/21/2015
RAY HALL JR Counsel Fees - CPS                 4,960.00 4/21/2015
RAYA ROSALVA Rent Sub to L'lords                     745.00 4/21/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     150.00 4/21/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     200.00 4/21/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     550.00 4/21/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     529.00 4/21/2015
RAZA MIAN Rent Sub to L'lords                 1,116.75 4/21/2015
RAZA MIAN Rent Sub to L'lords                 2,966.00 4/21/2015
REACH ENERGY LLC Utility Allowance                       40.00 4/21/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     223.00 4/21/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     776.00 4/21/2015
REALTECH INC Appl Serv Prov (ASP)               28,500.00 4/21/2015
RECOVERY RESOURCE COUNCIL Professional Service                     650.00 4/21/2015
REEDER DISTRIBUTORS INC Parts and Supplies                       19.30 4/21/2015
REFRIGERATED SPECIALIST INC Kitchen Maintenance                     325.00 4/21/2015
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                 1,104.00 4/21/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     538.00 4/21/2015
REINALDO CORRALES Rent Sub to L'lords                     676.00 4/21/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 4/21/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     187.00 4/21/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,521.30 4/21/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,170.00 4/21/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 3,140.62 4/21/2015
RENAISSANCE AUSTIN HOTEL Education                     724.50 4/21/2015
RENAISSANCE AUSTIN HOTEL Education                     724.50 4/21/2015
RENAISSANCE GARDENS APARTMENTS LTD Rental Assistance                     690.00 4/21/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                 1,069.00 4/21/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     780.00 4/21/2015
Rene M Smith Tuition C/room Train                     350.00 4/21/2015
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 4/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 4/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 4/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 4/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 4/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 4/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 4/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.55 4/21/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     281.58 4/21/2015
REQUORDIT INC Software Maintenance            101,745.00 4/21/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,004.45 4/21/2015
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg                 1,583.75 4/21/2015
REX SELLERS Rent Sub to L'lords                     617.00 4/21/2015
REXEL INC Building Maintenance                       62.26 4/21/2015
REXEL INC Building Maintenance                 1,999.42 4/21/2015
REXEL INC Building Maintenance                 3,976.25 4/21/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 3,656.34 4/21/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 8,088.68 4/21/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               47,567.09 4/21/2015
RHEANNA COX Clothing                     181.02 4/21/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,111.00 4/21/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     100.00 4/21/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     425.00 4/21/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     750.00 4/21/2015
RICHARD C KLINE Counsel Fees-Courts                     600.00 4/21/2015
RICHARD E BRIGGS Rent Sub to L'lords                     618.00 4/21/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 4/21/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     589.00 4/21/2015
RICHARD GLADSTONE Counsel Fees-Juv                     100.00 4/21/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                 1,125.00 4/21/2015
RICHARD W ERKER Rent Sub to L'lords                     476.00 4/21/2015
RICHFIELD HRA Port Admin Fee Expen                       37.59 4/21/2015
RICHFIELD HRA Port HAP Port-out                     462.00 4/21/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     847.00 4/21/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 4/21/2015
RICKIE W  WALLACE Rent Sub to L'lords                     298.00 4/21/2015
RICKY K ROSE Rent Sub to L'lords                     280.00 4/21/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     335.00 4/21/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     586.00 4/21/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 4/21/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,560.00 4/21/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,797.00 4/21/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 1,151.00 4/21/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 4/21/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                     200.00 4/21/2015
RITE OF PASSAGE Medical Supplies                         9.99 4/21/2015
RJD ASSOCIATES LTD Rent Sub to L'lords                     719.00 4/21/2015
ROBBY SMITH Rent Sub to L'lords                     769.00 4/21/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 4/21/2015
ROBERT C RUSSELL Counsel Fees-Probate                     250.00 4/21/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     524.00 4/21/2015
Robert E Miller Jr Education                     188.00 4/21/2015
ROBERT L CROCHETT SR Rent Sub to L'lords                     466.00 4/21/2015
ROBERT M GULLINESE Rent Sub to L'lords                     544.00 4/21/2015
ROBERT S CONTE Rent Sub to L'lords                     320.00 4/21/2015
ROBERT S CONTE Rent Sub to L'lords                     434.00 4/21/2015
ROBERT S CONTE Rent Sub to L'lords                 4,581.00 4/21/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     888.00 4/21/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     727.00 4/21/2015
ROBERTA WALKER Counsel Fees-Courts                     125.00 4/21/2015
ROBERTA WALKER Counsel Fees-Juv                     170.00 4/21/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 4/21/2015
ROBIN E WORLEY Reporter's Records                 1,924.00 4/21/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     600.00 4/21/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     946.00 4/21/2015
RODNEY COLLIER Rent Sub to L'lords                 1,883.00 4/21/2015
RODNEY MCNEELY Rent Sub to L'lords                 2,703.00 4/21/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     500.00 4/21/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 4/21/2015
RODRIC RUSSELL Rent Sub to L'lords                     904.00 4/21/2015
ROGER MILLER Misc Payable                       60.00 4/21/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     739.00 4/21/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 4/21/2015
RONALD BRUCALE Rent Sub to L'lords                     725.00 4/21/2015
RONALD COOK Rent Sub to L'lords                     276.00 4/21/2015
RONALD COUCH Counsel Fees-Courts                     350.00 4/21/2015
RONALD COUCH Counsel Fees-Courts                     350.00 4/21/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     253.00 4/21/2015
RONNIE MOSLEY Rent Sub to L'lords                     319.00 4/21/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     444.00 4/21/2015
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                       85.00 4/21/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     150.00 4/21/2015
ROY S SHARP Rent Sub to L'lords                 1,518.00 4/21/2015
ROY W FOSTER JR Rent Sub to L'lords                     733.00 4/21/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 4/21/2015
RUBY T DOUGLAS Rent Sub to L'lords                     368.00 4/21/2015
RUDOLPH C MUNOZ Misc Payable                     107.00 4/21/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     479.00 4/21/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,290.00 4/21/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,555.00 4/21/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               27,119.00 4/21/2015
RURAL GAS SUPPLY CO. Utility Assistance                     187.50 4/21/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     155.84 4/21/2015
RUSSELL J GRIECO Rent Sub to L'lords                 1,222.00 4/21/2015
RUSSELL SMITH Rent Sub to L'lords                     389.00 4/21/2015
RUTHIE HUCKABY Rent Sub to L'lords                     424.00 4/21/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     393.00 4/21/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 4/21/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 3,011.00 4/21/2015
SAFARILAND LLC Supplies                     220.00 4/21/2015
SAFE CITY COMMISSION INC Safe City Crim Stop               12,726.50 4/21/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 2,345.00 4/21/2015
SAFESITE INC Space Lease Rental                 3,628.52 4/21/2015
SAF-T-GLOVE INC Non-Track Equipment                     284.96 4/21/2015
SAF-T-GLOVE INC Field Equip&Supplies                     440.00 4/21/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     248.00 4/21/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     742.00 4/21/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,568.00 4/21/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 4/21/2015
SALIL K SARKAR Rent Sub to L'lords                     736.00 4/21/2015
SALVATORE LAMENTI Rent Sub to L'lords                     675.00 4/21/2015
SAM BONIFIELD Counsel Fees-Courts                     125.00 4/21/2015
Samantha K Vargas Education                     140.00 4/21/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     624.00 4/21/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,876.00 4/21/2015
SANDI YOUNG Rent Sub to L'lords                     753.00 4/21/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 4/21/2015
SANOFI PASTEUR INC Medical Supplies                 1,064.18 4/21/2015
SANOFI PASTEUR INC Medical Supplies                 1,245.74 4/21/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,533.33 4/21/2015
SANTA FE ADOLESCENT SERVICES Professional Service               13,500.00 4/21/2015
SANTIAGO SALINAS Counsel Fees-Courts                     125.00 4/21/2015
SANTIAGO SALINAS Counsel Fees-Courts                     400.00 4/21/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     389.00 4/21/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 4/21/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     690.40 4/21/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     700.00 4/21/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     725.00 4/21/2015
Sarah A Smith Education                     140.00 4/21/2015
SARAH E LANDAU Rent Sub to L'lords                     599.00 4/21/2015
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                     100.00 4/21/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 2,242.00 4/21/2015
SATYA MASINA Rent Sub to L'lords                 1,235.00 4/21/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     125.00 4/21/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,030.00 4/21/2015
SEAN M LYNCH Counsel Fees-Courts                     300.00 4/21/2015
SEAN M LYNCH Counsel Fees-Courts                     400.00 4/21/2015
SEBASTIAN HERNANDEZ Rent Sub to L'lords                     809.00 4/21/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                 1,013.48 4/21/2015
SENTARI TECHNOLOGIES INC Non-Track Equipment               16,680.00 4/21/2015
SERGIO M ROCHIN Rent Sub to L'lords                     160.00 4/21/2015
SERGIO M ROCHIN Rent Sub to L'lords                     355.00 4/21/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     491.00 4/21/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     542.00 4/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     100.00 4/21/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     375.00 4/21/2015
SHARON R RODRIGUEZ Professional Service                     191.68 4/21/2015
SHARON RAY Rent Sub to L'lords                 1,055.00 4/21/2015
SHAUN A MACY Misc Payable                       60.00 4/21/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 4/21/2015
SHAWN PASCHALL Counsel Fees-Courts                     125.00 4/21/2015
SHAWN PASCHALL Counsel Fees-Courts                     500.00 4/21/2015
SHELLEY D STULTS Rent Sub to L'lords                 1,059.00 4/21/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,156.00 4/21/2015
SHERATON AUSTIN HOTEL @ THE CAPITOL Travel                     132.25 4/21/2015
SHERATON AUSTIN HOTEL @ THE CAPITOL Travel                     132.25 4/21/2015
SHERATON AUSTIN HOTEL @ THE CAPITOL Travel                     132.25 4/21/2015
SHERATON AUSTIN HOTEL @ THE CAPITOL Travel                     132.25 4/21/2015
SHERRY O'DOM Rent Sub to L'lords                     362.00 4/21/2015
SHEVA LTD Rent Sub to L'lords                 5,405.00 4/21/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     300.00 4/21/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     590.00 4/21/2015
SIEMENS INDUSTRY INC Building Maintenance                 1,426.74 4/21/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,421.00 4/21/2015
SIGNTX SIGNS & GRAPHICS INC Non-Track Equipment                     123.00 4/21/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 6,822.00 4/21/2015
SIMBA INDUSTRIES Kitchen Maintenance                     125.00 4/21/2015
SIMBA INDUSTRIES Non-Track Equipment                     982.69 4/21/2015
SIMBA INDUSTRIES Building Maintenance                 2,074.28 4/21/2015
SIMBA INDUSTRIES Capital Outlay Low V                 2,503.00 4/21/2015
SIMBA INDUSTRIES Non-Track Equipment                 9,213.26 4/21/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,565.00 4/21/2015
SMART GROUP SYSTEMS Supplies                       51.00 4/21/2015
SMART GROUP SYSTEMS Supplies                       51.00 4/21/2015
SMART GROUP SYSTEMS Supplies                       71.00 4/21/2015
SMART GROUP SYSTEMS Supplies                     102.00 4/21/2015
SMART GROUP SYSTEMS Supplies                     111.50 4/21/2015
SMART GROUP SYSTEMS Supplies                     204.00 4/21/2015
SMART GROUP SYSTEMS Supplies                     350.00 4/21/2015
SMART GROUP SYSTEMS Supplies                     710.00 4/21/2015
SMART GROUP SYSTEMS Supplies                     867.00 4/21/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     970.00 4/21/2015
SMITH TEMPORARIES INC Contract Labor                 1,006.87 4/21/2015
SOGETI USA LLC Non-Track Equipment               22,500.00 4/21/2015
SOLOMON BRACKENS Rent Sub to L'lords                     634.00 4/21/2015
SON V NGUYEN Rent Sub to L'lords                 1,145.00 4/21/2015
SOUTH HULEN LP Rent Sub to L'lords                 1,784.00 4/21/2015
SOUTH HULEN LP Rent Sub to L'lords               10,485.00 4/21/2015
SOUTHERN TIRE MART LLC Tires and Tubes                       21.50 4/21/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     210.00 4/21/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     231.95 4/21/2015
SOUTHFORK MMLP Rent Sub to L'lords                     695.00 4/21/2015
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                     174.00 4/21/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                     221.00 4/21/2015
SP4 INVESTMENTS LLC Rent Sub to L'lords                 2,654.00 4/21/2015
SPARK ENERGY LP Utility Allowance                       80.00 4/21/2015
SPOK INC Pager / Blackberry                         2.00 4/21/2015
SPOK INC Pager / Blackberry                       23.00 4/21/2015
SPOK INC Pager / Blackberry                     316.50 4/21/2015
SPRING GLEN APARTMENTS Utility Assistance                       19.27 4/21/2015
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 4/21/2015
SRP SUB 643 LLC Rent Sub to L'lords                     853.00 4/21/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     422.00 4/21/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     671.00 4/21/2015
STAFF TODAY INC Temp/Part Time Sal                       32.85 4/21/2015
STAFF TODAY INC Temp/Part Time Sal                     131.42 4/21/2015
STAFF TODAY INC Temp/Part Time Sal                     131.42 4/21/2015
STAFF TODAY INC Temp/Part Time Sal                     361.40 4/21/2015
STAG APARTMENTS LLC Rent Sub to L'lords                     353.00 4/21/2015
STANBIO Supplies                 9,280.00 4/21/2015
STANDARD INSURANCE COMPANY Long Term Disability               38,540.21 4/21/2015
STAPLES ADVANTAGE Supplies                     (31.95) 4/21/2015
STAPLES ADVANTAGE Supplies                     (17.12) 4/21/2015
STAPLES ADVANTAGE Supplies                         2.59 4/21/2015
STAPLES ADVANTAGE Supplies                         5.06 4/21/2015
STAPLES ADVANTAGE Supplies                         5.69 4/21/2015
STAPLES ADVANTAGE Supplies                         9.88 4/21/2015
STAPLES ADVANTAGE Supplies                       12.53 4/21/2015
STAPLES ADVANTAGE Supplies                       13.62 4/21/2015
STAPLES ADVANTAGE Supplies                       14.39 4/21/2015
STAPLES ADVANTAGE Supplies                       14.70 4/21/2015
STAPLES ADVANTAGE Supplies                       15.00 4/21/2015
STAPLES ADVANTAGE Supplies                       20.78 4/21/2015
STAPLES ADVANTAGE Supplies                       23.32 4/21/2015
STAPLES ADVANTAGE Supplies                       28.54 4/21/2015
STAPLES ADVANTAGE Supplies                       29.33 4/21/2015
STAPLES ADVANTAGE Supplies                       30.10 4/21/2015
STAPLES ADVANTAGE Supplies                       30.39 4/21/2015
STAPLES ADVANTAGE Supplies                       32.40 4/21/2015
STAPLES ADVANTAGE Supplies                       32.72 4/21/2015
STAPLES ADVANTAGE Supplies                       33.15 4/21/2015
STAPLES ADVANTAGE Supplies                       33.42 4/21/2015
STAPLES ADVANTAGE Computer Supplies                       33.81 4/21/2015
STAPLES ADVANTAGE Supplies                       34.32 4/21/2015
STAPLES ADVANTAGE Supplies                       35.05 4/21/2015
STAPLES ADVANTAGE Supplies                       35.52 4/21/2015
STAPLES ADVANTAGE Supplies                       39.43 4/21/2015
STAPLES ADVANTAGE Supplies                       39.61 4/21/2015
STAPLES ADVANTAGE Supplies                       43.02 4/21/2015
STAPLES ADVANTAGE Supplies                       43.23 4/21/2015
STAPLES ADVANTAGE Supplies                       43.72 4/21/2015
STAPLES ADVANTAGE Supplies                       46.09 4/21/2015
STAPLES ADVANTAGE Supplies                       51.12 4/21/2015
STAPLES ADVANTAGE Supplies                       51.92 4/21/2015
STAPLES ADVANTAGE Supplies                       53.90 4/21/2015
STAPLES ADVANTAGE Supplies                       54.18 4/21/2015
STAPLES ADVANTAGE Supplies                       54.95 4/21/2015
STAPLES ADVANTAGE Supplies                       59.11 4/21/2015
STAPLES ADVANTAGE Supplies                       60.77 4/21/2015
STAPLES ADVANTAGE Supplies                       62.12 4/21/2015
STAPLES ADVANTAGE Supplies                       63.64 4/21/2015
STAPLES ADVANTAGE Supplies                       64.90 4/21/2015
STAPLES ADVANTAGE Supplies                       65.88 4/21/2015
STAPLES ADVANTAGE Supplies                       69.41 4/21/2015
STAPLES ADVANTAGE Photo Processing                       72.96 4/21/2015
STAPLES ADVANTAGE Supplies                       74.21 4/21/2015
STAPLES ADVANTAGE Supplies                       74.64 4/21/2015
STAPLES ADVANTAGE Supplies                       75.07 4/21/2015
STAPLES ADVANTAGE Supplies                       82.66 4/21/2015
STAPLES ADVANTAGE Supplies                       85.62 4/21/2015
STAPLES ADVANTAGE Supplies                       86.75 4/21/2015
STAPLES ADVANTAGE Health Promo Pgrm                       87.00 4/21/2015
STAPLES ADVANTAGE Supplies                       87.43 4/21/2015
STAPLES ADVANTAGE Supplies                       88.31 4/21/2015
STAPLES ADVANTAGE Supplies                       89.33 4/21/2015
STAPLES ADVANTAGE Supplies                       92.57 4/21/2015
STAPLES ADVANTAGE Supplies                       94.55 4/21/2015
STAPLES ADVANTAGE Supplies                       96.76 4/21/2015
STAPLES ADVANTAGE Supplies                     105.89 4/21/2015
STAPLES ADVANTAGE Supplies                     106.13 4/21/2015
STAPLES ADVANTAGE Supplies                     107.73 4/21/2015
STAPLES ADVANTAGE Supplies                     114.50 4/21/2015
STAPLES ADVANTAGE Supplies                     116.16 4/21/2015
STAPLES ADVANTAGE Supplies                     120.60 4/21/2015
STAPLES ADVANTAGE Supplies                     123.62 4/21/2015
STAPLES ADVANTAGE Supplies                     128.07 4/21/2015
STAPLES ADVANTAGE Supplies                     142.24 4/21/2015
STAPLES ADVANTAGE Supplies                     143.58 4/21/2015
STAPLES ADVANTAGE Supplies                     146.51 4/21/2015
STAPLES ADVANTAGE Supplies                     160.15 4/21/2015
STAPLES ADVANTAGE Supplies                     162.71 4/21/2015
STAPLES ADVANTAGE TC Historical Comm                     165.57 4/21/2015
STAPLES ADVANTAGE Supplies                     167.65 4/21/2015
STAPLES ADVANTAGE Supplies                     169.06 4/21/2015
STAPLES ADVANTAGE Supplies                     176.76 4/21/2015
STAPLES ADVANTAGE Supplies                     190.17 4/21/2015
STAPLES ADVANTAGE Supplies                     198.14 4/21/2015
STAPLES ADVANTAGE Supplies                     207.27 4/21/2015
STAPLES ADVANTAGE Supplies                     236.85 4/21/2015
STAPLES ADVANTAGE Supplies                     245.60 4/21/2015
STAPLES ADVANTAGE Supplies                     286.70 4/21/2015
STAPLES ADVANTAGE Supplies                     323.40 4/21/2015
STAPLES ADVANTAGE Supplies                     417.04 4/21/2015
STAPLES ADVANTAGE Supplies                     484.28 4/21/2015
STAPLES ADVANTAGE Supplies                     511.04 4/21/2015
STAPLES ADVANTAGE Supplies                     975.11 4/21/2015
STAPLES ADVANTAGE Capital Outlay Low V                 1,912.49 4/21/2015
STAPLES ADVANTAGE Capital Outlay Low V                 1,912.49 4/21/2015
STAPLES ADVANTAGE Capital Outlay Low V                 1,917.56 4/21/2015
STAR ELECTRICITY LLC Utility Allowance                     464.00 4/21/2015
STAR TEX POWER Utility Assistance                     437.13 4/21/2015
STARBUCK & WISE INC Rent Sub to L'lords                     500.00 4/21/2015
STATE COMPTROLLER Home Visiting Pgm                       25.00 4/21/2015
STATE OF FLORIDA Cert Copies/Trans                       20.00 4/21/2015
STATLAB MEDICAL PRODUCTS Lab Supplies                       47.10 4/21/2015
STELLA NWANKWO Rent Sub to L'lords                     850.00 4/21/2015
STEPHAN R BLACK Rent Sub to L'lords                     544.00 4/21/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     700.00 4/21/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     300.00 4/21/2015
STEPHEN N WOOD Rent Sub to L'lords                     527.00 4/21/2015
STEVE B COFFMAN Rent Sub to L'lords                     795.00 4/21/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     900.00 4/21/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,475.00 4/21/2015
STEVE Q NGUYEN Rent Sub to L'lords                 1,496.00 4/21/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     315.00 4/21/2015
STREAM ENERGY Utility Allowance                     161.55 4/21/2015
STREAM ENERGY Utility Allowance                 1,325.00 4/21/2015
STREAM ENERGY Utility Assistance                 2,136.50 4/21/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     563.00 4/21/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       55.22 4/21/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                       97.42 4/21/2015
SUMMER ENERGY LLC Utility Assistance                       17.20 4/21/2015
SUMMER ENERGY LLC Utility Allowance                       75.00 4/21/2015
SUMMER ENERGY LLC Utility Allowance                       78.00 4/21/2015
SUMMER ENERGY LLC Utility Assistance                     195.72 4/21/2015
SUMMER ENERGY LLC Utility Allowance                     235.00 4/21/2015
SUMMER MILLER Relative Assistance                     300.00 4/21/2015
SUNBELT RENTALS INC Landscaping Expense                 1,093.93 4/21/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 1,436.00 4/21/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 8,589.00 4/21/2015
SUPPLYWORKS Building Maintenance                  (515.50) 4/21/2015
SUPPLYWORKS Custodian Supplies                       26.52 4/21/2015
SUPPLYWORKS Personal Hygiene                     112.72 4/21/2015
SUPPLYWORKS Lab Supplies                     138.48 4/21/2015
SUPPLYWORKS Custodian Supplies                     222.00 4/21/2015
SUPPLYWORKS Custodian Supplies                     274.20 4/21/2015
SUPPLYWORKS Building Maintenance                     423.24 4/21/2015
SUPPLYWORKS Building Maintenance                 3,376.80 4/21/2015
SUPPLYWORKS Capital Outlay Low V                 3,994.00 4/21/2015
SUPREME ROOFING SYSTEMS INC Building Maintenance                     363.94 4/21/2015
SUSAN KIMBERLY BLACK Professional Service                     383.36 4/21/2015
SUSAN KIMBERLY BLACK Professional Service                     383.36 4/21/2015
Susan R Howe Education                     675.00 4/21/2015
SUZANNE BENINATE Rent Sub to L'lords                     665.00 4/21/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,875.00 4/21/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 4/21/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     684.10 4/21/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 9,980.00 4/21/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     534.00 4/21/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     662.00 4/21/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                 8,652.00 4/21/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     501.00 4/21/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                     700.00 4/21/2015
T U ELECTRIC Utility Allowance                     162.00 4/21/2015
T U ELECTRIC Utility Allowance                 2,692.00 4/21/2015
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            176,505.14 4/21/2015
TAE E MARKGRAF Rent Sub to L'lords                 1,368.00 4/21/2015
TAHIRA MITHANI Rent Sub to L'lords                     386.95 4/21/2015
TAHOE SERVICE INC Rent Sub to L'lords                 1,253.00 4/21/2015
TALX CORPORATION Subscriptions                     300.00 4/21/2015
TARA ENERGY LLC Utility Allowance                       86.00 4/21/2015
TARAS, INC. Expert Witness Serv                 1,000.00 4/21/2015
TARBERT LLC Rent Sub to L'lords                     635.00 4/21/2015
TARGET BANK Educational Material                       21.73 4/21/2015
TARGET BANK Clothing                     202.57 4/21/2015
TARGET BANK Supplies                     292.12 4/21/2015
TARRANT CO CHALLENGE INC Professional Service                 1,247.84 4/21/2015
TARRANT CO JUSTICE OF PEACE PCT 4 Trust - Constable 4               10,356.48 4/21/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     723.00 4/21/2015
TARRANT COUNTY CLERK CC Crim Trans Admn                         2.00 4/21/2015
TARRANT COUNTY CLERK Jury Service Fees                         3.30 4/21/2015
TARRANT COUNTY CLERK Jud Fee-Convictions                         4.95 4/21/2015
TARRANT COUNTY CLERK Consolidate St Fee                       38.92 4/21/2015
TARRANT COUNTY DISTRICT CLERK Professional Service                     822.00 4/21/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 4/21/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     487.00 4/21/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 1,742.00 4/21/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,434.00 4/21/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,823.00 4/21/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               12,038.00 4/21/2015
TARRANT COUNTY SHERIFF Travel                 1,045.97 4/21/2015
TARRANT COUNTY SHERIFF Misc Payable                 9,914.86 4/21/2015
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,099.00 4/21/2015
TAVEEWAN GURKIN Rent Sub to L'lords                     169.00 4/21/2015
TAYLOR TACTICAL TRAINING LLC Education                     225.00 4/21/2015
TAYLOR TECHNOLOGIES INC Field Equip&Supplies                     455.79 4/21/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     175.00 4/21/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     175.00 4/21/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     175.00 4/21/2015
TDCAA-TEXAS DISTRICT & COUNTY Education                     175.00 4/21/2015
TDJ PROPERTIES INC Rent Sub to L'lords                     486.00 4/21/2015
TEAGUE LUMBER COMPANY Building Maintenance                         6.19 4/21/2015
TEAGUE LUMBER COMPANY Parts and Supplies                     230.41 4/21/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     345.00 4/21/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     859.00 4/21/2015
TEETOP PROPERTIES LLC Rent Sub to L'lords                     198.00 4/21/2015
TEEX TX ENGINEERING EXT SERVICE Education                     160.00 4/21/2015
TEEX TX ENGINEERING EXT SERVICE Education                     200.00 4/21/2015
TEJAS COMMERCIAL CONSTRUCTION Non-Track Const/Bldg               90,783.00 4/21/2015
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                 1,022.00 4/21/2015
TERESA A LAWSON Rent Sub to L'lords                     671.00 4/21/2015
TERESA WALL Hlth Lab-Water Test                       35.00 4/21/2015
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                     227.00 4/21/2015
TERRELL HOMES LTD Rent Sub to L'lords                 2,046.00 4/21/2015
TERRY BARLOW Counsel Fees-Courts                     375.00 4/21/2015
TERRY BRADSHAW Reporter's Records                     148.00 4/21/2015
TERRY L HILL Rent Sub to L'lords                 1,047.00 4/21/2015
TERRY W GIBBONS Rent Sub to L'lords                     957.00 4/21/2015
TERRY W GIBBONS Rent Sub to L'lords                     995.00 4/21/2015
TERRY W GIBBONS Rent Sub to L'lords               14,482.00 4/21/2015
TESCAN USA INC Lab Equip Mainten               10,407.00 4/21/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                       80.00 4/21/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 4/21/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 4/21/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 4/21/2015
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 4/21/2015
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault                 5,910.83 4/21/2015
TEXAS DEPT OF PUBLIC SAFETY Court Costs                       12.00 4/21/2015
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords                 4,595.00 4/21/2015
TEXAS REAL ESTATE Rent Sub to L'lords                     582.00 4/21/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                     487.00 4/21/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                 2,111.00 4/21/2015
TEXCAN VENTURES III Utility Assistance                       35.00 4/21/2015
TEXCAN VENTURES III Rental Assistance                     589.00 4/21/2015
TEXCAN VENTURES III Rent Sub to L'lords                 7,139.00 4/21/2015
THANH NUI LP Rent Sub to L'lords                     676.00 4/21/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     100.00 4/21/2015
THE BARROWS FIRM PC Counsel Fees-Courts                     525.00 4/21/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     700.00 4/21/2015
THE BARROWS FIRM PC Counsel Fees - CPS                 1,435.00 4/21/2015
THE BURRELL GROUP Professional Service                     322.00 4/21/2015
THE COUNCIL OF STATE GOVERNMENTS Professional Service               11,000.00 4/21/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     100.00 4/21/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                 2,200.00 4/21/2015
THE HUSTON FIRM PC Counsel Fees-Courts                     350.00 4/21/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     156.25 4/21/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     600.00 4/21/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 2,800.00 4/21/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                     540.00 4/21/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 3,586.00 4/21/2015
THE SAXTON GROUP Meeting Expenses                     197.88 4/21/2015
THE SAXTON GROUP Meeting Expenses                     216.98 4/21/2015
THE SAXTON GROUP Meeting Expenses                     281.75 4/21/2015
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                 2,214.00 4/21/2015
THE SHERWIN-WILLIAMS COMPANY Non-Track Equipment                       18.43 4/21/2015
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                       61.50 4/21/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       67.14 4/21/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                     213.05 4/21/2015
THE SHERWIN-WILLIAMS COMPANY Non-Track Equipment                     538.47 4/21/2015
THE TEXAS OAKS APT Rent Sub to L'lords                     803.00 4/21/2015
THEOPHLOUS A SIMS Rent Sub to L'lords                     985.00 4/21/2015
THERESA YOKO COPELAND Counsel Fees - CPS                       50.00 4/21/2015
THIRD DAY ENERGY LLC Prepaid - Rent                 2,500.00 4/21/2015
THOMAS EDWARD MURRAY Rent Sub to L'lords                     586.00 4/21/2015
THOMAS M HOLBROOK Rent Sub to L'lords                     810.00 4/21/2015
THOMAS W BALLANTYNE Rent Sub to L'lords                 1,627.00 4/21/2015
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                     822.00 4/21/2015
Timothy C Wilson Travel                       60.00 4/21/2015
TIMOTHY J AYRES Rent Sub to L'lords                     544.00 4/21/2015
TIMOTHY J LEDOUX Rent Sub to L'lords                     744.00 4/21/2015
Timothy J Randall