<
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 - JUNE 30, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 3,525.00 6/30/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       29.21 6/30/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     822.00 6/30/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                     713.00 6/30/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 6/30/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 6/30/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     718.00 6/30/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     916.00 6/30/2015
2 J'S AUTOMOTIVE LP Central Garage Inv                 1,500.00 6/30/2015
2004 PLAZA APARTMENTS Rent Sub to L'lords                     534.00 6/30/2015
22ND CENTURY STAFFING INC Non-Track Const/Bldg               29,904.00 6/30/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     430.00 6/30/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 2,411.00 6/30/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 2,701.00 6/30/2015
2M BUSINESS PRODUCTS Non-Track Equipment                     249.00 6/30/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 1,376.00 6/30/2015
4 IMPRINT INC Supplies                     229.00 6/30/2015
4 IMPRINT INC Supplies                     377.75 6/30/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     460.00 6/30/2015
5700 HULEN LTD Rent Sub to L'lords                     522.00 6/30/2015
5700 HULEN LTD HAP Reimb Port-in                     628.00 6/30/2015
5700 HULEN LTD Rent Sub to L'lords                 3,119.00 6/30/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                     221.00 6/30/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                 2,701.00 6/30/2015
7 INVERNESS LLC Rent Sub to L'lords                     691.00 6/30/2015
7071 CC LLC Rent Sub to L'lords                  (286.00) 6/30/2015
7071 CC LLC Rent Sub to L'lords                 5,194.00 6/30/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,020.00 6/30/2015
A & G PIPING INC Building Maintenance                     114.78 6/30/2015
A & G PIPING INC A/C Maint Contract                     131.10 6/30/2015
A & G PIPING INC A/C Maint Contract                     202.44 6/30/2015
A & G PIPING INC A/C Maint Contract                     262.20 6/30/2015
A & G PIPING INC A/C Maint Contract                     308.71 6/30/2015
A & G PIPING INC Building Maintenance                     395.77 6/30/2015
A & G PIPING INC A/C Maint Contract                     411.08 6/30/2015
A & G PIPING INC A/C Maint Contract                     521.43 6/30/2015
A & G PIPING INC Building Maintenance                     723.97 6/30/2015
A & G PIPING INC Building Maintenance                 1,054.09 6/30/2015
A & G PIPING INC Building Maintenance                 1,058.55 6/30/2015
A & G PIPING INC A/C Maint Contract                 2,555.55 6/30/2015
A B Alldredge III Travel                       40.00 6/30/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                       56.00 6/30/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     150.00 6/30/2015
ABE FACTOR Counsel Fees-Courts                     425.00 6/30/2015
ABE FACTOR Counsel Fees-Courts                     450.00 6/30/2015
ABE FACTOR Counsel Fees-Courts                     750.00 6/30/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,465.00 6/30/2015
ABILITY RESOURCES INC HAP Reimb Port-in                 1,520.00 6/30/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,643.00 6/30/2015
ABLE COMMUNICATIONS INC Professional Service                     749.40 6/30/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg               12,754.60 6/30/2015
ABRAHAM NIMEH Rent Sub to L'lords                     764.00 6/30/2015
ACACIA ENERGY LLC Utility Allowance                       65.00 6/30/2015
ACACIA ENERGY LLC Utility Allowance                       69.00 6/30/2015
ACHIEVERS INC Rent Sub to L'lords                     688.00 6/30/2015
ADELL MURPHY Rent Sub to L'lords                     253.00 6/30/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 6/30/2015
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 6/30/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                       78.00 6/30/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     396.00 6/30/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     514.80 6/30/2015
AG VANTAGE LP Utility Allowance                       18.00 6/30/2015
AG VANTAGE LP Rent Sub to L'lords                     732.00 6/30/2015
AG VANTAGE LP Rent Sub to L'lords                 3,745.00 6/30/2015
AG-POWER INC Parts and Supplies                       71.46 6/30/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     259.00 6/30/2015
AHF-HILLCREST LLC HAP Reimb Port-in                 1,308.00 6/30/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 1,852.00 6/30/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     703.00 6/30/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 6/30/2015
AHMAD RABIE Rent Sub to L'lords                       18.00 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     633.27 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     704.65 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,512.06 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 3,090.23 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service               10,954.49 6/30/2015
AIDS OUTREACH CENTER INC Misc Receivable               75,000.00 6/30/2015
Aikima L Israel Education                       40.00 6/30/2015
AIR BALANCING COMPANY INC Professional Service                 2,725.00 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       33.91 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     105.23 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     126.85 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     203.38 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     726.14 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,355.69 6/30/2015
AIRGAS USA LLC Building Maintenance                         3.90 6/30/2015
AIRGAS USA LLC Equipment Maint                         9.30 6/30/2015
AIRGAS USA LLC Parts and Supplies                     139.50 6/30/2015
AIRSCAN TECHNOLOGIES INC Equipment Maint                     330.00 6/30/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     325.00 6/30/2015
ALAN WHEELOCK Rent Sub to L'lords                     304.00 6/30/2015
ALASKA HOUSING FINANCE CORPORATION Port Admin Fee Expen                     166.84 6/30/2015
ALASKA HOUSING FINANCE CORPORATION Port HAP Port-out                 3,721.00 6/30/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 6/30/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 6/30/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 9,600.00 6/30/2015
ALBERTSONS 4286 Food/Hygiene Assist                       55.00 6/30/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 6/30/2015
ALDINGER CO Lab Equip Mainten                 3,831.00 6/30/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     455.00 6/30/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     476.00 6/30/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 5,294.00 6/30/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 6/30/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     100.00 6/30/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     300.00 6/30/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     675.00 6/30/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     193.75 6/30/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     400.00 6/30/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     430.00 6/30/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     375.00 6/30/2015
Alisia Morris Tuition C/room Train                       56.98 6/30/2015
ALL FAIR ELECTRIC Equipment Maint                     130.54 6/30/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     910.00 6/30/2015
ALLEN & WEAVER PC Counsel Fees - CPS                 4,810.00 6/30/2015
ALLIED COURT REPORTERS Professional Service                     575.04 6/30/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 6/30/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 6/30/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     541.00 6/30/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                     715.00 6/30/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 6/30/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     100.00 6/30/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 6/30/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 6/30/2015
AMBIT ENERGY LLC Utility Allowance                       26.07 6/30/2015
AMBIT ENERGY LLC Utility Assistance                     248.39 6/30/2015
AMBIT ENERGY LLC Utility Allowance                 1,144.00 6/30/2015
AMBIT TEXAS LLC Utility Assistance                       15.00 6/30/2015
AMBIT TEXAS LLC Utility Assistance                       80.20 6/30/2015
AMERICAN AMENITIES INC Personal Hygiene                     692.00 6/30/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                 5,854.00 6/30/2015
AMERICAN EASEL LLC Supplies                     221.85 6/30/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 6/30/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     675.00 6/30/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     875.00 6/30/2015
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                 1,200.00 6/30/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 4,774.45 6/30/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 6/30/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 6/30/2015
AMIGO ENERGY Utility Allowance                       54.00 6/30/2015
AMIGO ENERGY Utility Assistance                       88.00 6/30/2015
AMIGO ENERGY Utility Assistance                     241.17 6/30/2015
AMIGO ENERGY Utility Allowance                     294.00 6/30/2015
AMIN A ABBASHER Rent Sub to L'lords                     940.00 6/30/2015
AMY CUNNIFF Rent Sub to L'lords                     502.00 6/30/2015
Amy H Bearden Meeting Expenses                     154.69 6/30/2015
ANAND KUMAR Rent Sub to L'lords                 1,766.00 6/30/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 6/30/2015
ANDELER CORPORATION Utility Assistance                     202.19 6/30/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 6/30/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 6/30/2015
ANDRE LANDRUM Rent Sub to L'lords                     857.00 6/30/2015
ANDREA MARIA CASANOVA Counsel Fees-Probate                 1,100.00 6/30/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     230.00 6/30/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 6/30/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 6/30/2015
ANGELA CAUDURO Rent Sub to L'lords                     506.00 6/30/2015
ANGELA CAUDURO Rent Sub to L'lords                     785.00 6/30/2015
Anita K Kurian Travel                       40.00 6/30/2015
ANKUR CHAWLA Rent Sub to L'lords                 1,776.00 6/30/2015
ANN LAWLER Counsel Fees-Courts                     250.00 6/30/2015
ANN M HAMPTON Rent Sub to L'lords                     970.00 6/30/2015
ANNA D C SIMS Rent Sub to L'lords                     584.00 6/30/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     462.50 6/30/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     475.00 6/30/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     725.00 6/30/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     800.00 6/30/2015
Anne A Smith Education                     140.00 6/30/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,164.00 6/30/2015
ANQUY TONG Rent Sub to L'lords                 1,757.00 6/30/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     362.00 6/30/2015
ANTHONY D MILLER Rent Sub to L'lords                       45.00 6/30/2015
ANTHONY G JIMENEZ Rent Sub to L'lords                     697.00 6/30/2015
ANTHONY GREEN Counsel Fees-Juv                     300.00 6/30/2015
ANTHONY GREEN Counsel Fees-Courts                     400.00 6/30/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     757.00 6/30/2015
ANTHONY PEREIRA Rent Sub to L'lords                     101.00 6/30/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     275.00 6/30/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     300.00 6/30/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                 1,700.00 6/30/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               30,935.83 6/30/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 6/30/2015
APHN LLC Rent Sub to L'lords                     699.00 6/30/2015
APHN LLC Rental Assistance                 1,749.00 6/30/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,000.00 6/30/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     324.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Supplies                         2.10 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 6/30/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 6/30/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 6/30/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 6/30/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     620.00 6/30/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 1,428.00 6/30/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     835.00 6/30/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 6/30/2015
ARLINGTON WATER UTILITIES Utility Assistance                     138.78 6/30/2015
ARLINGTON WATER UTILITIES Utility Assistance                     524.39 6/30/2015
ARMORE LIMITED Rent Sub to L'lords                 3,777.00 6/30/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 6/30/2015
ASHRAF ISHAK Rent Sub to L'lords                     544.00 6/30/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 6/30/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 5,373.00 6/30/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       41.30 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     275.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     685.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     820.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     885.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     932.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,030.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,132.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,165.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,265.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,395.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,809.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 3,140.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 4,975.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 6,100.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 7,950.00 6/30/2015
ASXR HOLDINGS Rent Sub to L'lords                     762.00 6/30/2015
ASXR HOLDINGS Rent Sub to L'lords                 4,379.00 6/30/2015
ATMOS ENERGY CORP Gas                         3.44 6/30/2015
ATMOS ENERGY CORP Gas                       19.79 6/30/2015
ATMOS ENERGY CORP Gas                       42.59 6/30/2015
ATMOS ENERGY CORP Gas                       66.67 6/30/2015
ATMOS ENERGY CORP Gas                       69.02 6/30/2015
ATMOS ENERGY CORP Gas                       86.47 6/30/2015
ATMOS ENERGY CORP Gas                     123.56 6/30/2015
ATMOS ENERGY CORP Water                     319.45 6/30/2015
ATMOS ENERGY CORP Gas                     558.83 6/30/2015
ATMOS ENERGY CORP Utility Assistance                     571.56 6/30/2015
ATMOS ENERGY CORP Utility Assistance                 1,124.12 6/30/2015
ATMOS ENERGY CORP Gas                 1,233.18 6/30/2015
ATMOS ENERGY CORP Gas                 2,232.66 6/30/2015
ATMOS ENERGY CORP Gas                 4,550.49 6/30/2015
ATTICUS J GILL Counsel Fees-Courts                     700.00 6/30/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     469.00 6/30/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 5,120.00 6/30/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     990.00 6/30/2015
AUSDO GROUP Rent Sub to L'lords                 1,586.00 6/30/2015
AUTONATION Central Garage Inv                     107.00 6/30/2015
AUTONATION Parts and Supplies                     128.70 6/30/2015
AUTONATION Central Garage Inv                     731.53 6/30/2015
AUTONATION Central Garage Inv                 1,184.52 6/30/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     520.00 6/30/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,065.00 6/30/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 6,163.00 6/30/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     820.00 6/30/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 3,473.00 6/30/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 6/30/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 6/30/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,959.00 6/30/2015
AVA B POWELL Rent Sub to L'lords                     882.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     417.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     871.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,200.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               14,086.00 6/30/2015
AVIS RENT A CAR SYSTEM LLC Court Costs                     480.58 6/30/2015
AVTAR S HAILER Rent Sub to L'lords                     474.00 6/30/2015
AWARDS BY WILSON Non-Track Const/Bldg                 2,394.00 6/30/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 6/30/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 6/30/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 6/30/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 6/30/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,180.00 6/30/2015
BALL & HASE PC Counsel Fees-Courts                     125.00 6/30/2015
BALL & HASE PC Counsel Fees-Courts                 1,575.00 6/30/2015
BALL & HASE PC Cnsl Fees-Crim Appls                 2,250.00 6/30/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     916.00 6/30/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 6/30/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     388.00 6/30/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub/Dep L'lords                     893.00 6/30/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,102.68 6/30/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               10,300.00 6/30/2015
BARBRA COLEMAN Rent Sub to L'lords                     730.00 6/30/2015
BARNES PROX LAW PLLC Counsel Fees-Juv                     200.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     250.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     375.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     425.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     650.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     700.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,000.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,875.00 6/30/2015
BARONHR LLC Contract Labor                     247.92 6/30/2015
BARRY ALFORD Counsel Fees-Courts                     125.00 6/30/2015
BARRY ALFORD Counsel Fees-Courts                     150.00 6/30/2015
BARRY ANDERSON Damage Claims                 1,240.00 6/30/2015
BASECOM INC Building Maintenance                       67.00 6/30/2015
BASECOM INC Building Maintenance                     203.48 6/30/2015
BEAL LAW FIRM PLLC Counsel Fees - CPS                     100.00 6/30/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,314.00 6/30/2015
BELINDA CARMIKLE Restitution Payable                       25.00 6/30/2015
BEN LEONARD PLLC Counsel Fees-Courts                     225.00 6/30/2015
BEN LEONARD PLLC Counsel Fees-Courts                     350.00 6/30/2015
BEN LEONARD PLLC Counsel Fees-Courts                     550.00 6/30/2015
BEN LEONARD PLLC Litigation Expense                     588.20 6/30/2015
BEN LEONARD PLLC Counsel Fees-Courts                     825.00 6/30/2015
BEN S SOBANAM Rent Sub to L'lords                     650.00 6/30/2015
BENBROOK WATER AUTHORITY Utility Assistance                       80.39 6/30/2015
BENGANG FANG Rent Sub to L'lords                 1,787.00 6/30/2015
BENNETT BENNER PARTNERS INC Professional Service                 1,707.75 6/30/2015
BENNETT BENNER PARTNERS INC Professional Service                 3,478.84 6/30/2015
BENTLEY APARTMENTS GP LLC Rental Assistance                     620.00 6/30/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 6/30/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 6/30/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 6/30/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     371.83 6/30/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     677.74 6/30/2015
BETTY LYNN CADE Professional Service                 1,725.12 6/30/2015
B-GREENER INDUSTRIAL CLEANERS LLC Asphalt-Rock/Hot Mix                 1,404.00 6/30/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,020.00 6/30/2015
BILL G HARRISON Rent Sub to L'lords                     467.00 6/30/2015
BILLY R SCOTT Rent Sub to L'lords                 1,392.00 6/30/2015
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 6/30/2015
BIMBO BAKERIES USA INC Food                     426.94 6/30/2015
Blaise S Brignac Education                     143.52 6/30/2015
BLAKE BURNS Counsel Fees-Courts                     768.75 6/30/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,771.00 6/30/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     105.00 6/30/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     566.00 6/30/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,483.00 6/30/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                     187.50 6/30/2015
BOBBY L BEASLEY Investigative                     200.00 6/30/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     286.00 6/30/2015
BONNIE C WELLS Investigative                     705.00 6/30/2015
BONNIE C WELLS Cap Murder-Othr Cost                 1,647.25 6/30/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     135.20 6/30/2015
BOUNCE ENERGY INC Utility Allowance                     206.00 6/30/2015
BOYD MOONEY Counsel Fees-Juv                     400.00 6/30/2015
BRADFORD SHAW Counsel Fees-Juv                     100.00 6/30/2015
BRADFORD SHAW Counsel Fees-Courts                     300.00 6/30/2015
BRADFORD SHAW Counsel Fees-Courts                     400.00 6/30/2015
BRADFORD SHAW Counsel Fees-Courts                     690.00 6/30/2015
BRANDON HUGHES Rent Sub to L'lords                     624.00 6/30/2015
BRENDA G HANSEN Counsel Fees-Courts                     100.00 6/30/2015
BRENDA G HANSEN Counsel Fees-Courts                     200.00 6/30/2015
BRENDA G HANSEN Counsel Fees-Courts                     450.00 6/30/2015
BRENDA GAIL CLARK Reporter's Records                 1,945.80 6/30/2015
BRENT L HOCK Rent Sub to L'lords                     551.00 6/30/2015
BRETT BOONE Counsel Fees-Courts                     500.00 6/30/2015
BRETT BOONE Counsel Fees-Courts                     560.00 6/30/2015
BRETT BOONE Counsel Fees-Courts                 1,840.00 6/30/2015
BRIAN C SIMPSON Counsel Fees - CPS                     150.00 6/30/2015
BRIAN J NEWMAN Counsel Fees-Juv                     200.00 6/30/2015
BRIAN K WALKER Counsel Fees-Courts                     175.00 6/30/2015
BRIAN K WALKER Counsel Fees-Courts                 1,010.00 6/30/2015
BRIAN K WALKER Counsel Fees-Courts                 1,525.00 6/30/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 1,006.00 6/30/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 1,272.00 6/30/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 4,059.00 6/30/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,926.00 6/30/2015
BROOKWIND LIMITED Rent Sub to L'lords                     460.00 6/30/2015
BROOKWIND LIMITED Rent Sub to L'lords                 3,114.00 6/30/2015
BROWN, OWENS AND BRUMLEY County Burials                 3,290.00 6/30/2015
BRUCE ASHWORTH Counsel Fees-Courts                     600.00 6/30/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     350.00 6/30/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     420.00 6/30/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     520.00 6/30/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,300.00 6/30/2015
BRYCO/BRYANT COMPANY Professional Service                 5,430.00 6/30/2015
BUYERS BARRICADES INC Professional Service                 7,339.16 6/30/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 6/30/2015
C P CONTINENTAL LP Rent Sub to L'lords                     254.00 6/30/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,931.00 6/30/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 6/30/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 6/30/2015
CAMERON CREEK APARTMENTS LP Utility Assistance                       31.70 6/30/2015
CANAS & FLORES Counsel Fees-Courts                     100.00 6/30/2015
CANAS & FLORES Counsel Fees-Courts                     225.00 6/30/2015
CANAS & FLORES Counsel Fees-Courts                     350.00 6/30/2015
CANAS & FLORES Counsel Fees-Courts                     700.00 6/30/2015
CANCER CARE SERVICES Food/Hygiene Assist                     184.86 6/30/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 6/30/2015
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 6/30/2015
CANDACE M TAYLOR Counsel Fees-Courts                 2,850.00 6/30/2015
CANDACE M TAYLOR Counsel Fees-Courts                 3,200.00 6/30/2015
CANDIS TAYLOR CARR Witness Travel                     304.73 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 1,715.00 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 2,205.00 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 2,660.00 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 9,984.00 6/30/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 6/30/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 6/30/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 6/30/2015
CARMEN L COOPER Rent Sub to L'lords                     498.00 6/30/2015
CAROL A BIRDWELL Counsel Fees-Juv                     200.00 6/30/2015
CAROL P PIERCE Interpreter Fees                     845.00 6/30/2015
CAROLIN A PEEK Professional Service                 1,725.12 6/30/2015
CAROLINA IMAGING COMPUTER Supplies                       52.00 6/30/2015
CAROLINA IMAGING COMPUTER Supplies                       69.75 6/30/2015
CAROLINA IMAGING COMPUTER Supplies                       69.75 6/30/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,210.00 6/30/2015
CAROLYN A CROSS Rent Sub to L'lords                     359.00 6/30/2015
CAROLYN K YATES Rent Sub to L'lords                     208.00 6/30/2015
CARRIE R MURPHY Rent Sub to L'lords                     501.00 6/30/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     411.00 6/30/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     524.00 6/30/2015
CASEY COLE Counsel Fees-Courts                     500.00 6/30/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     100.00 6/30/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                 1,280.00 6/30/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     550.00 6/30/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,661.25 6/30/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     480.00 6/30/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 6/30/2015
CEDAR POINT APTS LP Rent Sub to L'lords               10,250.00 6/30/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 6/30/2015
CELINE M ALUWKAL Rent Sub to L'lords                 2,423.00 6/30/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     346.00 6/30/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,910.00 6/30/2015
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions                     477.00 6/30/2015
CENTRAL POLY CORP Supplies                     285.00 6/30/2015
CENTRAL POLY CORP Custodian Supplies                     942.00 6/30/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 6/30/2015
CHAD WEST PLLC Counsel Fees-Courts                     400.00 6/30/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     905.00 6/30/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 6/30/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,702.00 6/30/2015
CHARLES E WILLIAMS County Burials                     700.00 6/30/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 6/30/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     400.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     500.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     675.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     750.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     800.00 6/30/2015
CHARLES T BEAVERS Rent Sub to L'lords                     329.00 6/30/2015
CHARLES T BEAVERS Rent Sub to L'lords                     426.00 6/30/2015
CHARLESANNA MUSILI Rent Sub to L'lords                 1,157.00 6/30/2015
CHARLIE NICKERSON Rent Sub to L'lords                     888.00 6/30/2015
CHARLOTTE STAPLES Counsel Fees - CPS                 1,610.00 6/30/2015
CHARTER COMMUNICATIONS Subscriptions                       17.26 6/30/2015
CHARTER COMMUNICATIONS Data Transmiss Line                       84.22 6/30/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 1,525.00 6/30/2015
CHAU NGUYEN Rent Sub to L'lords                     877.05 6/30/2015
CHECKPOINT SERVICES INC Pager / Blackberry                       45.00 6/30/2015
CHEM AQUA A/C Maint Contract                       42.00 6/30/2015
CHEM AQUA A/C Maint Contract                       84.00 6/30/2015
CHEM AQUA A/C Maint Contract                       84.00 6/30/2015
CHEM AQUA A/C Maint Contract                       84.00 6/30/2015
CHEM AQUA A/C Maint Contract                       84.00 6/30/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     504.00 6/30/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     696.45 6/30/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 6/30/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     400.00 6/30/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     540.00 6/30/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     550.00 6/30/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,960.00 6/30/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     200.00 6/30/2015
CHRISTOPHER MARTIN CONNEALY County Projects                     550.08 6/30/2015
CHRISTOPHER WAGNER Restitution Payable                     235.50 6/30/2015
CINDY LE Rent Sub to L'lords                     379.00 6/30/2015
CINDY LE Rent Sub to L'lords                 1,290.00 6/30/2015
CINTAS CORPORATION Field Equip&Supplies                       69.51 6/30/2015
CIRRO ENERGY Utility Allowance                     181.00 6/30/2015
CITY OF ARLINGTON City Participation               (9,326.58) 6/30/2015
CITY OF ARLINGTON Building Maintenance                       40.00 6/30/2015
CITY OF ARLINGTON Contract Labor               45,996.95 6/30/2015
CITY OF BEDFORD Water                     131.26 6/30/2015
CITY OF BEDFORD Water                     253.66 6/30/2015
CITY OF COLLEYVILLE Water                       23.44 6/30/2015
CITY OF CROWLEY UTILITIES Utility Assistance                       63.13 6/30/2015
CITY OF EULESS City Participation               (6,042.28) 6/30/2015
CITY OF EULESS Contract Labor               27,213.00 6/30/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     300.05 6/30/2015
CITY OF FORT WORTH City Participation               (6,446.68) 6/30/2015
CITY OF FORT WORTH Contract Labor               32,283.73 6/30/2015
CITY OF GRAND PRAIRIE Utility Assistance                     163.64 6/30/2015
CITY OF HALTOM CITY City Participation               (6,267.54) 6/30/2015
CITY OF HALTOM CITY Water                       13.87 6/30/2015
CITY OF HALTOM CITY Water                       30.88 6/30/2015
CITY OF HALTOM CITY Utility Assistance                       43.17 6/30/2015
CITY OF HALTOM CITY Contract Labor               23,466.22 6/30/2015
CITY OF HURST City Participation               (5,990.62) 6/30/2015
CITY OF HURST Utility Assistance                     101.68 6/30/2015
CITY OF HURST Contract Labor               26,633.67 6/30/2015
CITY OF LAKE WORTH Utility Assistance                       30.89 6/30/2015
CITY OF MANSFIELD WATER Utility Assistance                       57.46 6/30/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 6/30/2015
CITY OF NORTH RICHLAND HILLS Water                     274.07 6/30/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     299.08 6/30/2015
CITY OF NORTH RICHLAND HILLS Disposal Service                     667.95 6/30/2015
CITY OF SAGINAW City Participation               (2,926.07) 6/30/2015
CITY OF SAGINAW Contract Labor               18,122.71 6/30/2015
CKW COMMERCIAL LLC Building Maintenance                     250.00 6/30/2015
CLAIRE E SHAHZAD Rent Sub to L'lords                     662.00 6/30/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,929.00 6/30/2015
CLEARWATER PACKAGING INC Bedding and Clothing               10,410.00 6/30/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     300.00 6/30/2015
CLIVE LYNCH Rent Sub to L'lords                     610.00 6/30/2015
CLOYCE E JONES Rent Sub to L'lords                     363.00 6/30/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     207.00 6/30/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 7,297.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                     200.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                     425.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                     600.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                 1,790.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                 2,125.00 6/30/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 6/30/2015
COLORADO BOXED BEEF COMPANY Food                       42.70 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                         3.25 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       18.00 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       30.00 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     105.75 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     128.00 6/30/2015
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                     924.00 6/30/2015
COMMUNITY ENRICHMENT CENTER Subrecipient Service               14,732.48 6/30/2015
COMPUTIZE INC Electronic Eqp Maint                     609.18 6/30/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                     770.00 6/30/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 6/30/2015
CONSTANT CONTACT INC Subscriptions                     192.00 6/30/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                     534.00 6/30/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 6/30/2015
COREY M JONES Rent Sub to L'lords                     494.00 6/30/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                       40.28 6/30/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     311.00 6/30/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     392.00 6/30/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     392.00 6/30/2015
CORY WALTHALL Rent Sub to L'lords                     648.00 6/30/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     217.00 6/30/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               14,564.00 6/30/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     340.56 6/30/2015
COURT REPORTERS CLEARINGHOUSE Reporter's Records                     519.96 6/30/2015
COURTHOUSE TECHNOLOGIES LTD Professional Service               11,825.00 6/30/2015
COURTNEY MILLER Counsel Fees-Courts                     362.50 6/30/2015
Courtney P Sherman Travel                       40.00 6/30/2015
COURTNEY ROBERTS Rent Sub to L'lords                     798.00 6/30/2015
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 6/30/2015
COWSER TIRE AND SERVICE Parts and Supplies                       48.20 6/30/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 6/30/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,971.00 6/30/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     576.00 6/30/2015
CRAIG DAMERON Counsel Fees-Courts                       50.00 6/30/2015
CREMATION SERVICES County Burials                 2,540.00 6/30/2015
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                     295.00 6/30/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,132.00 6/30/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 8,048.00 6/30/2015
CROSS PROPERTIES Rent Sub to L'lords                     467.00 6/30/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                     782.00 6/30/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 6/30/2015
CRYSTAL ROSS Rent Sub to L'lords                     463.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                     259.00 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 1,380.12 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 2,037.32 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,132.80 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 2,234.48 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 2,891.68 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 2,957.40 6/30/2015
CTJ MAINTENANCE INC Custodian Services               20,106.22 6/30/2015
CUEVAS DISTRIBUTION INC Lab Supplies                     252.00 6/30/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 5,900.00 6/30/2015
CYNTHIA A FITCH Counsel Fees - CPS                 2,860.00 6/30/2015
CYNTHIA A JONES Rent Sub to L'lords                     438.00 6/30/2015
Cynthia D Dutra Travel                       52.38 6/30/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 6/30/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     240.00 6/30/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,406.72 6/30/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 3,230.47 6/30/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 6/30/2015
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                       35.00 6/30/2015
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                       35.00 6/30/2015
DALVEST Rent Sub to L'lords                     881.00 6/30/2015
DAMON LEGAN Rent Sub to L'lords                     292.00 6/30/2015
DANA PONDT Rent Sub to L'lords                     750.00 6/30/2015
DANIEL D PHAM Rent Sub to L'lords                     279.00 6/30/2015
DANIEL E COLLINS Counsel Fees-Courts                     125.00 6/30/2015
DANIEL E COLLINS Counsel Fees-Courts                     400.00 6/30/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     190.00 6/30/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     450.00 6/30/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     750.00 6/30/2015
DANIEL IBRAHIM Rent Sub to L'lords                     950.00 6/30/2015
DANIEL YOUNG Counsel Fees-Courts                       87.50 6/30/2015
DANIEL YOUNG Counsel Fees-Courts                     125.00 6/30/2015
DANIEL YOUNG Counsel Fees-Courts                     360.00 6/30/2015
DANIEL YOUNG Counsel Fees-Courts                 1,150.00 6/30/2015
DANILO A ACEVEDO Rent Sub to L'lords                     261.00 6/30/2015
DANNY D PITZER Counsel Fees-Courts                     450.00 6/30/2015
DANNY D PITZER Counsel Fees-Courts                     650.00 6/30/2015
DANNY D PITZER Counsel Fees-Courts                 4,360.00 6/30/2015
DANNY L HELMS Rent Sub to L'lords                     716.00 6/30/2015
DARCY NILES DENO Counsel Fees - CPS                     980.00 6/30/2015
DAVID A PEARSON, IV Counsel Fees-Courts                       50.00 6/30/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     575.00 6/30/2015
DAVID A PEARSON, IV Cnsl Fees-Cap Murder                 5,300.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                     350.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                     750.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                     900.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                 1,200.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                 1,400.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                 1,700.00 6/30/2015
DAVID BERNARD Rent Sub to L'lords                     810.00 6/30/2015
DAVID DANIELS Rent Sub to L'lords                     700.00 6/30/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     621.00 6/30/2015
DAVID L MARLOW Investigative                       52.50 6/30/2015
DAVID L MARLOW Cap Murder-Othr Cost                     542.50 6/30/2015
DAVID LAGAT Rent Sub to L'lords                 1,550.00 6/30/2015
DAVID PALMER Counsel Fees-Courts                 1,000.00 6/30/2015
DAVID PALMER Counsel Fees-Courts                 1,050.00 6/30/2015
DAVID PAUL TRAN Rent Sub to L'lords                     851.00 6/30/2015
DAVID POST Rent Sub to L'lords                 1,576.00 6/30/2015
DAVID R YALE Rent Sub to L'lords                     173.00 6/30/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     375.00 6/30/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     625.00 6/30/2015
DAVID ZACHARY SMITH Rent Sub to L'lords                     312.00 6/30/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,105.00 6/30/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,379.00 6/30/2015
DCP SHADOWOOD LLC Rent Sub to L'lords                 1,984.00 6/30/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,208.00 6/30/2015
DCS INFORMATION SYSTEMS Subscriptions                       38.00 6/30/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     999.00 6/30/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 5,289.00 6/30/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 1,188.00 6/30/2015
DEAN MIYAZONO Counsel Fees-Courts                     150.00 6/30/2015
DEAN MIYAZONO Counsel Fees-Courts                     425.00 6/30/2015
DEAN MIYAZONO Counsel Fees-Courts                     500.00 6/30/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     821.00 6/30/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                     100.00 6/30/2015
DEBBIE EDWARDS Reporter's Records                     110.00 6/30/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 6/30/2015
DEBBIE SAENZ Reporter's Records                     240.90 6/30/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 6/30/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     876.00 6/30/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 6/30/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 4,209.00 6/30/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 6/30/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 6/30/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,005.00 6/30/2015
Delilah M Lopez Travel                       50.00 6/30/2015
DELL MARKETING Capital Outlay-Low V               10,666.31 6/30/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,182.72 6/30/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,812.80 6/30/2015
DELTA FACILITY SERVICES LLC Equipment Maint                     134.00 6/30/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     216.00 6/30/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     750.00 6/30/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                 2,293.77 6/30/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     491.00 6/30/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 6/30/2015
DENNIS SERVICES LLC Building Maintenance                     255.64 6/30/2015
DENNIS SERVICES LLC Building Maintenance                     333.76 6/30/2015
DEPOSITION SOLUTIONS LLC Professional Service                     191.68 6/30/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 6/30/2015
DEREK BROWN Counsel Fees-Courts                 1,100.00 6/30/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 6/30/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 6/30/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 6/30/2015
DFW R20 LLC Rent Sub to L'lords                 1,912.00 6/30/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 2,268.00 6/30/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     153.56 6/30/2015
DIAMOND VILLA APARTMENTS LLC Rental Assistance                     780.00 6/30/2015
DIANE A COOLEY Rent Sub to L'lords                     453.00 6/30/2015
DIANE DEBRUYN Rent Sub to L'lords                     467.00 6/30/2015
DIANE V SELLECK Rent Sub to L'lords                     860.00 6/30/2015
DIANNE MBAI Rent Sub to L'lords                       84.00 6/30/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 6/30/2015
DIGITAL ALLY INC Equipment Maint                     790.00 6/30/2015
DINH NGUYEN Rent Sub to L'lords                     958.00 6/30/2015
DIRECT ENERGY LP Utility Allowance                         9.00 6/30/2015
DIRECT ENERGY LP Utility Allowance                       43.00 6/30/2015
DIRECT ENERGY LP Utility Assistance                     434.80 6/30/2015
DIRECT ENERGY LP Utility Assistance                     458.59 6/30/2015
DIRECT ENERGY LP Utility Allowance                 2,260.00 6/30/2015
DIRECTPACKET INC Non-Track Equipment                 8,070.45 6/30/2015
DIRECTPACKET INC Capital Outlay-Furni               19,150.02 6/30/2015
DIRECTV INC Subscriptions                       67.48 6/30/2015
DISPUTE RESOLUTION SERVICES Professional Service               32,214.00 6/30/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     700.00 6/30/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     300.00 6/30/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     350.00 6/30/2015
DON BODENHAMER Counsel Fees-Courts                     400.00 6/30/2015
DON BODENHAMER Counsel Fees-Courts                     550.00 6/30/2015
DON BODENHAMER Counsel Fees-Courts                     550.00 6/30/2015
DON BODENHAMER Counsel Fees-Courts                 1,200.00 6/30/2015
DON C TILLMAN Rent Sub to L'lords                     742.00 6/30/2015
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 6/30/2015
DON R BUMPUS Rent Sub to L'lords                     800.00 6/30/2015
DONALD E FLECK Rent Sub to L'lords                     568.00 6/30/2015
DONALD N TURNER Counsel Fees-Courts                 1,000.00 6/30/2015
Donna C McClung Education                         8.00 6/30/2015
DONNA FITZGERALD Rent Sub to L'lords                     456.00 6/30/2015
Donna M Larson Education                     319.31 6/30/2015
DONNELL PARISH Rent Sub to L'lords                     747.00 6/30/2015
Donnie P Denton Education                     220.00 6/30/2015
DOROTHY YOUNG Other Payable                       40.00 6/30/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     234.20 6/30/2015
DPI ENERGY LLC Utility Allowance                       32.00 6/30/2015
DPI ENERGY LLC Utility Allowance                     208.00 6/30/2015
DREAM RANCH LLC Supplies                       39.00 6/30/2015
DREAM RANCH LLC Supplies                     127.29 6/30/2015
DREAM RANCH LLC Supplies                     195.30 6/30/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 6/30/2015
DU T PHAM Rent Sub to L'lords                     642.00 6/30/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,764.00 6/30/2015
DUNG Q TRAN Rent Sub to L'lords                 2,157.00 6/30/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     160.00 6/30/2015
DW REALTY INC Rent Sub to L'lords                 1,101.00 6/30/2015
DYNATEN CORPORATION A/C Maint Contract                     228.00 6/30/2015
DYNATEN CORPORATION A/C Maint Contract                 1,454.78 6/30/2015
DYNATEN CORPORATION A/C Maint Contract               14,268.00 6/30/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 6/30/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     761.00 6/30/2015
EAN HOLDINGS LLC Travel                       65.71 6/30/2015
EARL E BATES JR Counsel Fees-Courts                     200.00 6/30/2015
EARL E BATES JR Counsel Fees-Courts                     500.00 6/30/2015
EARL E BATES JR Counsel Fees-Courts                 1,000.00 6/30/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,372.00 6/30/2015
ED FASKE Rent Sub to L'lords                     658.00 6/30/2015
EDDIE STEGGER Rent Sub to L'lords                 1,078.00 6/30/2015
EDGAR RAMIREZ Rent Sub to L'lords                     837.00 6/30/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     537.00 6/30/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     640.00 6/30/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     411.00 6/30/2015
EDWARD ALBERT LUKE JR Professional Service                 1,333.00 6/30/2015
EDWARD BROOKS Rent Sub to L'lords                 1,855.00 6/30/2015
EDWARD G JONES Counsel Fees-Courts                     325.00 6/30/2015
EDWARD K HAHN Rent Sub to L'lords                     534.00 6/30/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 6/30/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 6/30/2015
Elizabeth C Tremont Education                     217.65 6/30/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 6/30/2015
ELOY SEPULVEDA Counsel Fees-Courts                     400.00 6/30/2015
ELOY SEPULVEDA Counsel Fees-Courts                     500.00 6/30/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,700.00 6/30/2015
Emily C Pedigo Education                     220.00 6/30/2015
EMMA J JOHNSON Rent Sub to L'lords                     730.00 6/30/2015
ENCHILADAS OLE Meeting Expenses                     260.97 6/30/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 6/30/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,421.00 6/30/2015
ENCON SYSTEMS INC Supplies                       62.83 6/30/2015
ENCON SYSTEMS INC Supplies                     167.39 6/30/2015
ENCON SYSTEMS INC Computer Supplies                     181.08 6/30/2015
ENCON SYSTEMS INC Supplies                     340.40 6/30/2015
ENHANCED LASER PRODUCTS Supplies                     105.00 6/30/2015
Enny Munoz Travel                     (72.33) 6/30/2015
Enny Munoz Travel                       72.33 6/30/2015
Enny Munoz Education                       96.41 6/30/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     373.00 6/30/2015
ENTRUST ENERGY INC Utility Allowance                       28.00 6/30/2015
ENTRUST ENERGY INC Utility Assistance                       40.32 6/30/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 6/30/2015
ENVIROMATIC SERVICES A/C Maint Contract                       81.00 6/30/2015
ENVIROMATIC SERVICES Building Maintenance                 1,607.47 6/30/2015
ENVIROMATIC SERVICES A/C Maint Contract                 3,020.72 6/30/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,000.00 6/30/2015
EONG SHIUE Rent Sub to L'lords                     888.00 6/30/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 6/30/2015
ER INVESTIGATIVE NETWORK Investigative                     337.50 6/30/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 6/30/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 3,480.00 6/30/2015
Erica A Loera Transportation                       24.97 6/30/2015
Ernest J Vanderleest Education                       90.00 6/30/2015
ERNEST WALKER Rent Sub to L'lords                     376.00 6/30/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 6/30/2015
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 6/30/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                     600.00 6/30/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 1,205.00 6/30/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 4,109.00 6/30/2015
ETHEL P BAPTIST Rent Sub to L'lords                     429.00 6/30/2015
EULA TANKSLEY Rent Sub to L'lords                 1,291.00 6/30/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                       10.00 6/30/2015
EVCO PARTNERS LP Supplies                         8.02 6/30/2015
EVCO PARTNERS LP Supplies                       11.16 6/30/2015
EVCO PARTNERS LP Supplies                       16.74 6/30/2015
EVCO PARTNERS LP Supplies                       28.82 6/30/2015
EVCO PARTNERS LP Lab Supplies                       46.50 6/30/2015
EVCO PARTNERS LP Parts and Supplies                       68.55 6/30/2015
EVCO PARTNERS LP Landscaping Expense                       95.28 6/30/2015
EVCO PARTNERS LP Building Maintenance                     131.28 6/30/2015
EVCO PARTNERS LP Building Maintenance                     141.93 6/30/2015
EVCO PARTNERS LP Building Maintenance                     179.28 6/30/2015
EVCO PARTNERS LP Building Maintenance                     198.28 6/30/2015
EVCO PARTNERS LP Building Maintenance                     218.48 6/30/2015
EVCO PARTNERS LP Parts and Supplies                     232.49 6/30/2015
EVCO PARTNERS LP Lab Supplies                     563.73 6/30/2015
EVCO PARTNERS LP Building Maintenance                     924.61 6/30/2015
EVCO PARTNERS LP Building Maintenance                 1,175.00 6/30/2015
EVCO PARTNERS LP Field Equip&Supplies                 2,040.00 6/30/2015
EVERETT R ROSS Rent Sub to L'lords                     403.00 6/30/2015
EVERMAN ISD Trust - JP 8                     150.00 6/30/2015
EVERMAN POLICE DEPT Trust - JP 8                         5.00 6/30/2015
EVERYTHING ENERGY Utility Allowance                     112.00 6/30/2015
EXECUTIVE FORMS & SUPPLIES Supplies                     770.75 6/30/2015
EXECUTIVE FORMS & SUPPLIES Supplies                 5,895.00 6/30/2015
EZ LEASE Rent Sub to L'lords                     945.00 6/30/2015
F & S CAPITAL LLC Rent Sub to L'lords                     865.00 6/30/2015
FABIN CAMACHO Rent Sub to L'lords                     359.00 6/30/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 6/30/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     524.00 6/30/2015
FAMILY DOLLAR STORES INC Other Payable                       79.33 6/30/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     442.41 6/30/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 6/30/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 6/30/2015
FARMERS MARKET Food                     249.13 6/30/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     215.00 6/30/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                 1,577.00 6/30/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                 2,530.00 6/30/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     129.00 6/30/2015
FEDEX Postage                       15.12 6/30/2015
FEDEX Postage                       19.60 6/30/2015
FEDEX Postage                       32.50 6/30/2015
FEDEX Building Maintenance                     368.50 6/30/2015
FEDEX Postage                     461.80 6/30/2015
FELIPE O CALZADA Counsel Fees-Juv                     100.00 6/30/2015
FELIPE O CALZADA Counsel Fees - CPS                     100.00 6/30/2015
FELIPE O CALZADA Counsel Fees-Courts                     125.00 6/30/2015
FELIPE O CALZADA Counsel Fees-Courts                     600.00 6/30/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     162.50 6/30/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     175.00 6/30/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     225.00 6/30/2015
FIESTA MART #61 Food/Hygiene Assist                       26.00 6/30/2015
FIESTA MART #69 Food/Hygiene Assist                       51.93 6/30/2015
FIESTA MART #76 Food/Hygiene Assist                     162.38 6/30/2015
FIESTA MART INC Food/Hygiene Assist                       26.00 6/30/2015
FIESTA RIVERWALK LLP Education                     577.91 6/30/2015
FIRST CHOICE POWER Utility Allowance                       13.00 6/30/2015
FIRST CHOICE POWER Utility Assistance                       69.92 6/30/2015
FIRST CHOICE POWER Utility Allowance                     772.00 6/30/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 6/30/2015
FIRST RESTORATION INC Equipment Maint                     631.12 6/30/2015
FIRST RESTORATION INC Building Maintenance                     953.58 6/30/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     102.94 6/30/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     251.04 6/30/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     790.65 6/30/2015
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                 1,198.75 6/30/2015
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                       70.00 6/30/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                 1,174.71 6/30/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 6/30/2015
FLATOYA R GREEN Rent Sub to L'lords                     850.00 6/30/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 6/30/2015
FLOYD ROBINSON Rent Sub to L'lords                     783.00 6/30/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     416.00 6/30/2015
FOREST RIDGE GARDENS ASSOCIATES LLC Utility Assistance                       75.75 6/30/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     715.00 6/30/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,201.00 6/30/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,285.00 6/30/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,930.00 6/30/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     125.00 6/30/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     742.86 6/30/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       40.00 6/30/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 6/30/2015
FORT WORTH WATER DEPARTMENT Water                     768.35 6/30/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 5,375.04 6/30/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     370.00 6/30/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,224.00 6/30/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,319.00 6/30/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,523.00 6/30/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     515.00 6/30/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 6/30/2015
Frances D Beckworth Travel                       40.00 6/30/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 2,334.00 6/30/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     800.00 6/30/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 6/30/2015
FRANK ADLER Counsel Fees - CPS                     637.50 6/30/2015
FRANK ADLER Counsel Fees-Juv                     900.00 6/30/2015
FRANK ADLER Counsel Fees-Courts                 1,475.00 6/30/2015
FRANK ADLER Counsel Fees-Courts                 1,500.00 6/30/2015
FRANK R WARREN Rent Sub to L'lords                 1,454.00 6/30/2015
FRANK W NEAL & ASSOC INC Professional Service                 3,403.54 6/30/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 6/30/2015
FRED DAVID HOWEY Counsel Fees-Juv                     600.00 6/30/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 3,370.00 6/30/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 3,912.50 6/30/2015
FRED M GRIMES Rent Sub to L'lords                     664.00 6/30/2015
FRED PRYOR SEMINARS/CAREERTRACK Education                     199.00 6/30/2015
FRED QUATRO Rent Sub to L'lords                     429.00 6/30/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     500.25 6/30/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,512.26 6/30/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 2,004.03 6/30/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 2,257.69 6/30/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 6/30/2015
FRONTIER UTILITIES INC Utility Allowance                       10.00 6/30/2015
FRONTIER UTILITIES INC Utility Allowance                       18.00 6/30/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       23.00 6/30/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,343.00 6/30/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     300.00 6/30/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     400.00 6/30/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     774.00 6/30/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,084.00 6/30/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,774.00 6/30/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,443.00 6/30/2015
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     300.00 6/30/2015
G ANDREW PLATT Counsel Fees-Courts                 1,000.00 6/30/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 2,192.00 6/30/2015
GARLAN HOLDEN Rent Sub to L'lords                     357.00 6/30/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                     120.84 6/30/2015
GARLAND HOUSING AUTHORITY Port HAP Port-out                 1,044.00 6/30/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 6/30/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     100.00 6/30/2015
GDF CORPORATION Rent Sub to L'lords                     457.00 6/30/2015
GEM JONES Rent Sub to L'lords                     960.00 6/30/2015
GEORGE B MACKEY Counsel Fees-Courts                     300.00 6/30/2015
GEORGE B MACKEY Counsel Fees-Courts                     700.00 6/30/2015
GEORGE B MACKEY Counsel Fees-Courts                     700.00 6/30/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,000.00 6/30/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     825.00 6/30/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 6/30/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 6/30/2015
GERRY LYNN INC Rent Sub to L'lords                  (679.00) 6/30/2015
GERRY LYNN INC Rent Sub to L'lords                     205.00 6/30/2015
GERRY LYNN INC Rent Sub to L'lords                     410.43 6/30/2015
GERRY LYNN INC Rent Sub to L'lords                 2,221.00 6/30/2015
GEXA ENERGY CORPORATION Utility Allowance                       68.00 6/30/2015
GEXA ENERGY LP Utility Assistance                       93.10 6/30/2015
GIAN S TANWAR Rent Sub to L'lords                 1,561.00 6/30/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     250.00 6/30/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,112.50 6/30/2015
GILBERTO TORREZ Investigative                     702.00 6/30/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 6/30/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     504.00 6/30/2015
GJA INVESTMENTS LP Rental Assistance                     656.00 6/30/2015
GJA INVESTMENTS LP Rent Sub to L'lords                 1,238.00 6/30/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     394.00 6/30/2015
GLENN MILLER Rent Sub to L'lords                 1,000.00 6/30/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     875.00 6/30/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     950.00 6/30/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,800.00 6/30/2015
GNH HURST PARTNERS LTD Utility Allowance                       65.00 6/30/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     500.00 6/30/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 4,353.00 6/30/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 6/30/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                     965.43 6/30/2015
GRAND HYATT-SAN ANTONIO CONVEN CEN Travel                     742.53 6/30/2015
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                     928.16 6/30/2015
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                     928.16 6/30/2015
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                     928.16 6/30/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     241.68 6/30/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 4,492.00 6/30/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     115.83 6/30/2015
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                 1,462.00 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       51.83 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       66.78 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       86.00 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     123.04 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     183.00 6/30/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 6/30/2015
GREGORY S BLACK Rent Sub to L'lords                     888.00 6/30/2015
GRICELDA SAMANO Interpreter Fees                     643.00 6/30/2015
GT DISTRIBUTORS INC Central Garage Inv                     472.05 6/30/2015
GW OUTFITTERS LP Supplies                       49.50 6/30/2015
GW OUTFITTERS LP Supplies                       49.50 6/30/2015
GWENDA WASHINGTON Rent Sub to L'lords                     815.00 6/30/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 6/30/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,100.00 6/30/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 6/30/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 6/30/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 6/30/2015
HALEY LUMPKIN Restitution Payable                       50.00 6/30/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     925.00 6/30/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,025.00 6/30/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 2,300.00 6/30/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 3,768.75 6/30/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     724.00 6/30/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,004.00 6/30/2015
HANG NGUYEN Rent Sub to L'lords                 2,779.00 6/30/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     292.00 6/30/2015
HANNAH ISAACS Rent Sub to L'lords                     635.00 6/30/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     263.00 6/30/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     667.00 6/30/2015
HAO WEI HSU Rent Sub to L'lords                     740.00 6/30/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     450.00 6/30/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     910.00 6/30/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,210.00 6/30/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     400.00 6/30/2015
HARMONY VITACCO Rent Sub to L'lords                     180.00 6/30/2015
HAROLD V JOHNSON Counsel Fees-Courts                       75.00 6/30/2015
HAROLD V JOHNSON Counsel Fees-Courts                     650.00 6/30/2015
HARPER SUPPLY LLC Custodian Supplies                     154.00 6/30/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                     201.40 6/30/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                 2,330.00 6/30/2015
HARRY HARRIS III Counsel Fees-Courts                     100.00 6/30/2015
HARRY HARRIS III Counsel Fees-Courts                 1,200.00 6/30/2015
HARRY SWEETSER Rent Sub to L'lords                     390.00 6/30/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 6/30/2015
HAYDEN WATERS PARK LLC Rental Assistance                     825.00 6/30/2015
HCP PACIFIC GP PRAIRIE OAKS LLC Rent Sub to L'lords                     653.50 6/30/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 6/30/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                     540.00 6/30/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,199.00 6/30/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 8,977.00 6/30/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 2,747.44 6/30/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision                 4,235.68 6/30/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision               28,853.29 6/30/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 3,464.25 6/30/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                 1,325.00 6/30/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     800.00 6/30/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       51.00 6/30/2015
HELEN MAINS Rent Sub to L'lords                     729.00 6/30/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,019.00 6/30/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 6/30/2015
HENRY J CLARK JR Counsel Fees-Courts                     125.00 6/30/2015
HENRY J CLARK JR Counsel Fees-Courts                     200.00 6/30/2015
HENRY SCHEIN Medical Supplies                     126.00 6/30/2015
HENRY SCHEIN Lab Supplies                     300.00 6/30/2015
HENRY SCHEIN Medical Supplies                     440.00 6/30/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 6/30/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                       84.00 6/30/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     348.00 6/30/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     402.33 6/30/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                 1,005.00 6/30/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     462.00 6/30/2015
HIL VENTURES LLC Rent Sub to L'lords                     620.00 6/30/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,181.00 6/30/2015
HISPANIC WELLNESS COALITION Health Promo Pgrm                 1,000.00 6/30/2015
HIXLO LTD Rent Sub to L'lords                     536.00 6/30/2015
HM TRAVEL LLC Rent Sub to L'lords                 4,073.00 6/30/2015
HNQP LLC Prepaid - Rent                 3,000.00 6/30/2015
HOA THI VU Rent Sub to L'lords                     613.00 6/30/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                     405.00 6/30/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,968.00 6/30/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 4,297.00 6/30/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               14,341.00 6/30/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     571.00 6/30/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     840.00 6/30/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,362.00 6/30/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     410.00 6/30/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 6/30/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,286.00 6/30/2015
HOLT CAT Parts and Supplies                     125.02 6/30/2015
HOLT CAT Parts and Supplies                     416.72 6/30/2015
HOLT CAT Parts and Supplies                     726.72 6/30/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     543.00 6/30/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 6/30/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 5,016.00 6/30/2015
HOMETEX AFW LLC Rent Sub to L'lords                     789.00 6/30/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 6/30/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                         4.00 6/30/2015
HOUSING AUTHORITY Port Admin Fee Expen                     120.84 6/30/2015
HOUSING AUTHORITY Port HAP Port-out                 1,946.00 6/30/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       40.28 6/30/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     713.00 6/30/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       80.56 6/30/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     987.00 6/30/2015
HOUSMAN & ASSOCIATES Education                     195.00 6/30/2015
HOWARD M WEEMPE Rent Sub to L'lords                     301.00 6/30/2015
HOWARD M WEEMPE Rent Sub to L'lords                 1,242.00 6/30/2015
HUNTAHOME LLC Rent Sub to L'lords                  (705.00) 6/30/2015
HUNTAHOME LLC Rent Sub to L'lords                 1,394.00 6/30/2015
HUNTER LAW PLLC Counsel Fees-Courts                     425.00 6/30/2015
HUNTER LAW PLLC Counsel Fees-Courts                     700.00 6/30/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                     879.00 6/30/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,255.00 6/30/2015
HYDN P VALES Rent Sub to L'lords                     888.00 6/30/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     175.00 6/30/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     230.70 6/30/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     400.00 6/30/2015
IESI C&D LANDFILL Disposal Service                     308.51 6/30/2015
INDUSTRIAL POWER LLC Central Garage Inv                 1,364.68 6/30/2015
INFORMATION SUPPORT CONCEPTS INC Supplies                     142.50 6/30/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 1,109.00 6/30/2015
INTELLIGENT INTERIORS INC Non-Track Equipment                 3,876.00 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       25.90 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     194.25 6/30/2015
INTERNAL REVENUE SERVICE Cert Copies/Trans                     150.00 6/30/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  (100.00) 6/30/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                     927.91 6/30/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     386.00 6/30/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 6/30/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     542.83 6/30/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     865.00 6/30/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 2,317.00 6/30/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,349.00 6/30/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 6/30/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 6/30/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               18,287.00 6/30/2015
IRVING HOLDINGS INC Transportation                 1,725.25 6/30/2015
ISAAC JONES Rent Sub to L'lords                     606.00 6/30/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 6/30/2015
J B TURNER Rent Sub to L'lords                     332.00 6/30/2015
J-8 EQUIPMENT CO OF TEXAS INC Parts and Supplies                     196.62 6/30/2015
JACK D ARMSTRONG Rent Sub to L'lords                     572.00 6/30/2015
JACK HENSON JR Rent Sub to L'lords                     717.00 6/30/2015
JACK L HINES JR Building Maintenance                     150.00 6/30/2015
JACK L HINES JR Building Maintenance                     150.00 6/30/2015
JACK L HINES JR Building Maintenance                     150.00 6/30/2015
JACK L HINES JR Building Maintenance                     492.00 6/30/2015
JACK'S RV PARK INC Rent Sub to L'lords                     636.00 6/30/2015
JAMES A MOLL Rent Sub to L'lords                 1,065.00 6/30/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 6/30/2015
JAMES DOUGLAS Rent Sub to L'lords                     795.00 6/30/2015
JAMES E MAY Rent Sub to L'lords                     421.00 6/30/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 6/30/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 6/30/2015
JAMES H LYNCH Rent Sub to L'lords                     765.00 6/30/2015
JAMES M MULROY Rent Sub to L'lords                 1,067.00 6/30/2015
JAMES MASEK Counsel Fees - CPS                     860.00 6/30/2015
JAMES MCNEILL Rent Sub to L'lords                     434.00 6/30/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 6/30/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,327.00 6/30/2015
JAMES R WILSON Counsel Fees-Courts                     100.00 6/30/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 6/30/2015
JANA KAY BRAVO Professional Service                 1,341.76 6/30/2015
JARC ASSOCIATES HAP Reimb Port-in                 1,036.00 6/30/2015
JARC ASSOCIATES Rent Sub to L'lords                 3,033.00 6/30/2015
JARG LONDONDERRY PARTNERS LP Utility Assistance                       81.80 6/30/2015
JARG LONDONDERRY PARTNERS LP Rental Assistance                 1,108.00 6/30/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 6/30/2015
JASON RAY Rent Sub to L'lords                     235.00 6/30/2015
JASON RAY Rent Sub to L'lords                     388.00 6/30/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     675.00 6/30/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     350.00 6/30/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,680.00 6/30/2015
JAYSON NAG Counsel Fees-Courts                     175.00 6/30/2015
JAYSON NAG Counsel Fees-Courts                     400.00 6/30/2015
JAYSON NAG Counsel Fees-Courts                     650.00 6/30/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     499.00 6/30/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     960.00 6/30/2015
JDB TOWING LLC Wrecker Service                 1,717.50 6/30/2015
Jeanne M Green Education                 1,555.63 6/30/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     337.80 6/30/2015
JEFF S HOOVER Counsel Fees-Courts                     425.00 6/30/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 6/30/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                 1,100.00 6/30/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 6/30/2015
JEFFREY L QUICK Rent Sub to L'lords                     411.00 6/30/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     100.00 6/30/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     250.00 6/30/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     504.00 6/30/2015
JEROLD S MOORE Rent Sub to L'lords                     252.00 6/30/2015
JERRY L BOYETT Rent Sub to L'lords                     520.00 6/30/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 6/30/2015
JERRY WALKER Counsel Fees-Courts                     700.00 6/30/2015
JERRY WOOD Counsel Fees-Courts                     425.00 6/30/2015
JERRY WOOD Counsel Fees-Courts                     450.00 6/30/2015
JERRY WOOD Counsel Fees-Courts                 2,450.00 6/30/2015
JESSE L MORRIS Rent Sub to L'lords                       99.00 6/30/2015
JIM CULBERTSON Counsel Fees-Juv                     200.00 6/30/2015
JIM CULBERTSON Counsel Fees - CPS                 1,120.00 6/30/2015
JIM LANE Counsel Fees-Courts                     600.00 6/30/2015
JIM LANE Counsel Fees-Courts                     900.00 6/30/2015
JIMMIE LEE BELL Rent Sub to L'lords                     986.00 6/30/2015
JIM'S FUNERAL HOME County Burials                     330.00 6/30/2015
JJW PROPERTIES LLC Rent Sub to L'lords                 1,130.00 6/30/2015
JMP INTERESTS LTD Law Books                     130.00 6/30/2015
JO AN G ASHLEY Counsel Fees - CPS                       60.00 6/30/2015
JO HOLLAND Rent Sub to L'lords                     330.00 6/30/2015
JODY KUCZEK Rent Sub to L'lords                     380.00 6/30/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 6,045.00 6/30/2015
JOEL'S AIR INC Rent Sub to L'lords                     615.00 6/30/2015
JOETTA L KEENE Counsel Fees-Courts                     175.00 6/30/2015
JOETTA L KEENE Counsel Fees-Courts                     400.00 6/30/2015
JOETTA L KEENE Counsel Fees-Courts                     400.00 6/30/2015
JOETTA L KEENE Counsel Fees-Courts                 3,775.00 6/30/2015
JOHN CARL BEATTY Counsel Fees-Courts                 3,750.00 6/30/2015
JOHN D MCNEELY Rent Sub to L'lords                     806.00 6/30/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,620.00 6/30/2015
JOHN ECK Counsel Fees - CPS                     100.00 6/30/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     250.00 6/30/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     450.00 6/30/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     700.00 6/30/2015
JOHN F BRODIE JR Rent Sub to L'lords                 1,565.00 6/30/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  (264.00) 6/30/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               14,635.00 6/30/2015
JOHN M HIXSON Rent Sub to L'lords                         4.00 6/30/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 6/30/2015
JOHN T BRENDER Counsel Fees-Courts                     125.00 6/30/2015
JOHN T BRENDER Counsel Fees-Courts                     275.00 6/30/2015
JOHN T BRENDER Counsel Fees-Courts                     600.00 6/30/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                     499.00 6/30/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     281.25 6/30/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     400.00 6/30/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     610.00 6/30/2015
JOHNSON COUNTY SHERIFF Court Costs                     175.00 6/30/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     437.00 6/30/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     921.00 6/30/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     118.75 6/30/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     125.00 6/30/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     330.00 6/30/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     350.00 6/30/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 6/30/2015
JOYCE E STEVENS P.C. Cnsl Fees-Juv Det&Tr                     200.00 6/30/2015
JPMORGAN CHASE BANK NA Parts and Supplies                       52.50 6/30/2015
JPMORGAN CHASE BANK NA Expert Witness Serv                     219.00 6/30/2015
JPMORGAN CHASE BANK NA Travel                     477.99 6/30/2015
JPMORGAN CHASE BANK NA Travel                     477.99 6/30/2015
JPMORGAN CHASE BANK NA County Projects                     691.86 6/30/2015
JPMORGAN CHASE BANK NA Education                     700.00 6/30/2015
JPMORGAN CHASE BANK NA Travel                     842.86 6/30/2015
JPMORGAN CHASE BANK NA Travel                     842.86 6/30/2015
JPMORGAN CHASE BANK NA Education                 1,800.00 6/30/2015
JUAN M GONZALES Rent Sub to L'lords                     333.00 6/30/2015
JUDITH VAN HOOF Counsel Fees-Juv                     600.00 6/30/2015
JUDITH VAN HOOF Counsel Fees - CPS                 1,170.00 6/30/2015
JUDY M BUNCH Rent Sub to L'lords                     804.00 6/30/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,950.00 6/30/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     287.00 6/30/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     486.00 6/30/2015
JULIE JACOBSON Counsel Fees-Juv                     200.00 6/30/2015
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                     835.00 6/30/2015
JULIE JACOBSON Counsel Fees - CPS                 2,025.00 6/30/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 6/30/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     429.00 6/30/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     645.00 6/30/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 5,678.00 6/30/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                         8.00 6/30/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     645.79 6/30/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     966.00 6/30/2015
JUST ENERGY TEXAS I CORP Utility Allowance                 1,086.00 6/30/2015
Justin A Cox Travel                     286.95 6/30/2015
Kachelle Johnson Education                     262.20 6/30/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 6/30/2015
KAITLYN DOYLE Restitution Payable                       40.00 6/30/2015
KARA CARRERAS Counsel Fees-Courts                     500.00 6/30/2015
KAREN C BOHLING Rent Sub to L'lords                 1,121.00 6/30/2015
KARIM B ABBASHER Rent Sub to L'lords                     812.00 6/30/2015
KARIN DENISE MAYER Counsel Fees-Courts                     980.00 6/30/2015
KARKAW HILLS LLC Rent Sub to L'lords                     456.00 6/30/2015
KARMEN JOHNSON Counsel Fees-Juv                     400.00 6/30/2015
KARMEN JOHNSON Counsel Fees - CPS                 2,970.30 6/30/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 6/30/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 6/30/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     750.00 6/30/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 6/30/2015
KATHARINE D STONE Counsel Fees-Courts                     400.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     100.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     250.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     400.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     700.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,000.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 2,500.00 6/30/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     348.00 6/30/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     300.00 6/30/2015
KATHRYN A NEALY Rent Sub to L'lords                     653.00 6/30/2015
KATHRYN CRAVEN Counsel Fees-Juv                     200.00 6/30/2015
KATHRYN CRAVEN Counsel Fees - CPS                 1,000.00 6/30/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     532.00 6/30/2015
KATHY A LOWTHORP Counsel Fees-Courts                 1,250.00 6/30/2015
KATHY WALKER Rent Sub to L'lords                 1,241.00 6/30/2015
KATIE ANN WOODS Counsel Fees-Courts                     175.00 6/30/2015
KATIE ANN WOODS Counsel Fees-Courts                     300.00 6/30/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,000.00 6/30/2015
KEITH M IVY Rent Sub to L'lords                 1,555.00 6/30/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,014.00 6/30/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 6/30/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                       33.00 6/30/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     200.00 6/30/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     600.00 6/30/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     825.00 6/30/2015
KENNETH K MELLQUIST Rent Sub to L'lords                     786.00 6/30/2015
KENNETH N MORTON Rent Sub to L'lords                 1,586.00 6/30/2015
KENNETH R GORDON PC Counsel Fees-Courts                     550.00 6/30/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     765.00 6/30/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     290.00 6/30/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 2,348.00 6/30/2015
KERRI MARSHALL Rent Sub to L'lords                     266.00 6/30/2015
KERRY CRAWFORD Rent Sub to L'lords                     451.00 6/30/2015
KERRY OWENS Counsel Fees - CPS                     200.00 6/30/2015
KERRY YANEZ Counsel Fees-Juv                     100.00 6/30/2015
KERRY YANEZ Counsel Fees-Courts                     300.00 6/30/2015
KERRY YANEZ Cnsl Fees-Juv Det&Tr                     300.00 6/30/2015
KERRY YANEZ Counsel Fees-Courts                     400.00 6/30/2015
Kevin D Smith Tuition C/room Train                     202.42 6/30/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 6/30/2015
KIMBALL INT'L MKTG INC Non-Track Equipment                 2,045.16 6/30/2015
KIMBALL INT'L MKTG INC Capital Outlay Low V            115,843.94 6/30/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     650.00 6/30/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     900.00 6/30/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,200.00 6/30/2015
KIMBERLY A CHERRY Reporter's Records                 2,208.00 6/30/2015
Kimberly E Sperling Travel                       40.00 6/30/2015
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                     685.34 6/30/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 6/30/2015
KIRPAL BHOGAL Rent Sub to L'lords                 3,231.00 6/30/2015
KITE'S DRAPERIES INC Building Maintenance                     296.00 6/30/2015
KITE'S DRAPERIES INC Building Maintenance                     325.00 6/30/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,150.00 6/30/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 2,100.00 6/30/2015
KRISTIN MCDOWELL Professional Service                 1,916.80 6/30/2015
KROGER COMPANY Food/Hygiene Assist                     270.16 6/30/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,457.00 6/30/2015
KSM EXCHANGE LLC Parts and Supplies                       56.65 6/30/2015
KSM EXCHANGE LLC Parts and Supplies                     311.66 6/30/2015
KSM EXCHANGE LLC Parts and Supplies                 5,741.22 6/30/2015
KULVIR SINGH BHOGAL Utility Assistance                       35.70 6/30/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,838.00 6/30/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 6/30/2015
LA POLICE GEAR INC Safety/Tact Supplies                     378.00 6/30/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,998.00 6/30/2015
LACKLAND VEGAS LTD Rent Sub to L'lords                     394.00 6/30/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,354.00 6/30/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 6/30/2015
LAN NINH HUYNH Rent Sub to L'lords                     526.00 6/30/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       23.18 6/30/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       47.51 6/30/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       47.58 6/30/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       70.40 6/30/2015
LARRY E REED Counsel Fees-Courts                 1,050.00 6/30/2015
LARRY HUMPHRIES Rent Sub to L'lords                       86.00 6/30/2015
LARRY LEE REEVES Rent Sub to L'lords                     469.00 6/30/2015
LATEPH A ADENIJI Counsel Fees-Courts                     350.00 6/30/2015
LATEPH A ADENIJI Counsel Fees-Courts                     450.00 6/30/2015
LAUCO ENTERPRISES INC Rent Sub to L'lords                     586.00 6/30/2015
LAURA E TAYLOR Rent Sub to L'lords                     523.00 6/30/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 6/30/2015
LAURIE CARVER Rent Sub to L'lords                         4.00 6/30/2015
LAURIVA DAY Rent Sub to L'lords                     661.00 6/30/2015
LAVALLE L HINTON Rent Sub to L'lords                     792.00 6/30/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     150.00 6/30/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     100.00 6/30/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     200.00 6/30/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 2,740.00 6/30/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 3,405.00 6/30/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     287.50 6/30/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     100.00 6/30/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     300.00 6/30/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     200.00 6/30/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                     300.00 6/30/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     260.00 6/30/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     675.00 6/30/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     800.00 6/30/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 1,800.00 6/30/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     145.00 6/30/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     275.00 6/30/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 2,755.00 6/30/2015
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees-Probate                     500.00 6/30/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     350.00 6/30/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     175.00 6/30/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     225.00 6/30/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     500.00 6/30/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     700.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     137.50 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     400.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     550.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     650.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     660.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 1,062.50 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     200.00 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     500.00 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     600.00 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     600.00 6/30/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 6/30/2015
LAWSON PRODUCTS INC Parts and Supplies                     280.97 6/30/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     393.00 6/30/2015
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                     889.00 6/30/2015
LENA POPE HOME INC Prepaid - Rent                 3,684.40 6/30/2015
LENA POPE HOME INC Professional Service                 7,972.00 6/30/2015
LENA POPE HOME INC Professional Service               11,200.00 6/30/2015
LEOLA SCURRY Rent Sub to L'lords                     358.00 6/30/2015
LEONARD BAKER Rent Sub to L'lords                     593.00 6/30/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     615.00 6/30/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,291.00 6/30/2015
LEROY JOHNSON HAP Reimb Port-in                     808.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                     250.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                     250.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                     600.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                 1,000.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                 2,200.00 6/30/2015
LEVI, RAY & SHOUP INC Software Maint/Licen                 7,317.31 6/30/2015
LEX JOHNSTON Counsel Fees-Courts               11,525.00 6/30/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                 1,090.40 6/30/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,170.00 6/30/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     678.00 6/30/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     210.00 6/30/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     236.40 6/30/2015
LIFE TECHNOLOGIES CORPORATION Lab Supplies               20,387.70 6/30/2015
LIN SONG Rent Sub to L'lords                     694.00 6/30/2015
LION HOSPITALITY INC Utility Allowance                       26.00 6/30/2015
LION HOSPITALITY INC HAP Reimb Port-in                     882.00 6/30/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,032.00 6/30/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,065.00 6/30/2015
LIONEL ROBINSON Rent Sub to L'lords                     778.00 6/30/2015
LISA ANN MULLEN Counsel Fees-Courts                     512.50 6/30/2015
LISA ANN WATSON Interpreter Fees                     112.50 6/30/2015
LISA ANN WATSON Interpreter Fees                     262.50 6/30/2015
LISA HOOBLER Counsel Fees-Courts                     430.00 6/30/2015
LISA L DAWSON Rent Sub to L'lords                     661.00 6/30/2015
Lisa McKamie-Muttiah Travel                       20.00 6/30/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 6/30/2015
LOCK TIGHT SECURITY INC Building Maintenance                     224.00 6/30/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 6/30/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 6/30/2015
LORENA R DIXON-PARKS Rent Sub to L'lords                     968.00 6/30/2015
LORENZO J DIXON Rent Sub to L'lords                     357.00 6/30/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     454.00 6/30/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 6/30/2015
LOWE'S Parts and Supplies                     284.00 6/30/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     403.00 6/30/2015
LPD REALTY LLC Rent Sub to L'lords                     772.00 6/30/2015
LUAN VU Rent Sub to L'lords                     700.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     120.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     350.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     350.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     400.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     950.00 6/30/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 6/30/2015
LYNDA F MUBARAK Rent Sub to L'lords                 1,730.00 6/30/2015
LYNDA S TARWATER Counsel Fees-Courts                     230.00 6/30/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,033.33 6/30/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,506.25 6/30/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,535.00 6/30/2015
LYNN YEE Rent Sub to L'lords                     880.00 6/30/2015
M S AIR INC A/C Maint Contract                     533.00 6/30/2015
M TRENT LOFTIN Counsel Fees-Juv                     200.00 6/30/2015
MACK TIPPENS Rent Sub to L'lords                     319.00 6/30/2015
MACK TIPPENS Rent Sub to L'lords                 1,059.00 6/30/2015
MACKJ INC Rent Sub to L'lords                     318.00 6/30/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 6/30/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     413.00 6/30/2015
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                 1,275.00 6/30/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,622.00 6/30/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     495.00 6/30/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     908.00 6/30/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 6/30/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 6/30/2015
MAHIN JAN KIANI Rent Sub to L'lords                     470.00 6/30/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 3,443.00 6/30/2015
MAJESTIC TURBO-DALLAS INC Parts and Supplies                 1,995.00 6/30/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,436.00 6/30/2015
MANAXI LLC Rent Sub to L'lords                     529.00 6/30/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     506.00 6/30/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,754.00 6/30/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 6/30/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     272.00 6/30/2015
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 6/30/2015
MANUEL MURILLO Rent Sub to L'lords                 1,232.00 6/30/2015
MANUEL QUISTRANO Rent Sub to L'lords                     854.41 6/30/2015
Margie S Drake Travel                       20.00 6/30/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     268.00 6/30/2015
MARIA SANCHEZ Rent Sub to L'lords                     197.00 6/30/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 6/30/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     839.00 6/30/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,250.00 6/30/2015
MARION J AIKEN Rent Sub to L'lords                     507.00 6/30/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 6/30/2015
MARK D SHEARER Rent Sub to L'lords                     646.00 6/30/2015
MARK MCGINNIS Rent Sub to L'lords                     660.00 6/30/2015
Mark P Porter Education                       90.00 6/30/2015
MARK ROSTEET Counsel Fees-Courts                     150.00 6/30/2015
MARK ROSTEET Counsel Fees-Courts                     375.00 6/30/2015
MARK ROSTEET Counsel Fees-Courts                     500.00 6/30/2015
MARK'S PLUMBING PARTS Building Maintenance                       45.32 6/30/2015
Martha Castillo Travel                     117.00 6/30/2015
MARTHA TRAN Rent Sub to L'lords                     616.00 6/30/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 7,583.18 6/30/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               10,127.18 6/30/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     200.00 6/30/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     300.00 6/30/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     650.00 6/30/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                 1,700.00 6/30/2015
MARVIN HUDSON JR Rent Sub to L'lords                     534.00 6/30/2015
MARVIN W BURNS Rent Sub to L'lords                     430.00 6/30/2015
MARY B THORNTON Counsel Fees-Courts                     550.00 6/30/2015
MARY B THORNTON Counsel Fees-Courts                     650.00 6/30/2015
MARY B THORNTON Counsel Fees-Courts                 2,675.00 6/30/2015
MARY M BURDETTE Cap Murder-Othr Cost                 1,500.00 6/30/2015
MARY M BURDETTE Cap Murder-Othr Cost                 1,500.00 6/30/2015
MARY M BURDETTE Cap Murder-Othr Cost                 2,700.00 6/30/2015
MARY R THOMSEN Counsel Fees - CPS                     100.00 6/30/2015
MATILDA W MCVAY Rent Sub to L'lords                     342.00 6/30/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     717.00 6/30/2015
MAX BREWINGTON Counsel Fees - CPS                     100.00 6/30/2015
MAX BREWINGTON Counsel Fees-Juv                 1,230.00 6/30/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     935.00 6/30/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               65,334.15 6/30/2015
MCK TESTING AND SCREENING LLC Medical Supplies                       95.70 6/30/2015
MCO INVESTMENTS LLC Rental Assistance                     675.00 6/30/2015
MDRD LLC Rent Sub to L'lords                     403.00 6/30/2015
MDRD LLC Rent Sub to L'lords                     437.00 6/30/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 3,245.00 6/30/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,819.20 6/30/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Environment Disposal                 1,372.95 6/30/2015
MEDINA & MEDINA INC Central Garage Inv                       50.00 6/30/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 6/30/2015
MERCANTILE PARTNERS LP Prepaid - Other                 1,498.09 6/30/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 3,909.15 6/30/2015
MERCANTILE PARTNERS LP Prepaid - Other                 7,018.62 6/30/2015
MERCANTILE PARTNERS LP Prepaid - Rent               18,314.58 6/30/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 6/30/2015
MESQUITE VISTA PROPERTIES LLC Rent Sub to L'lords                     527.00 6/30/2015
METROWORKS REALTY INC Rent Sub to L'lords                     333.00 6/30/2015
MHMR OF TARRANT COUNTY Subrecipient Service                     862.41 6/30/2015
MHMR OF TARRANT COUNTY MHMR                 1,814.40 6/30/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 6/30/2015
MHMR OF TARRANT COUNTY Subrecipient Service                 2,486.19 6/30/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,481.89 6/30/2015
MHMR OF TARRANT COUNTY MHMR                 6,889.83 6/30/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj               30,648.56 6/30/2015
MHN SERVICES Employee Assist Prog                     826.56 6/30/2015
MHN SERVICES Employee Assist Prog                 1,026.00 6/30/2015
MHN SERVICES Employee Assist Prog               12,079.44 6/30/2015
MI ZHENG Rent Sub to L'lords                 1,000.00 6/30/2015
MICHAEL BERGER Crim Appeal-OthrCost                         8.00 6/30/2015
MICHAEL BERGER Counsel Fees-Juv                     587.50 6/30/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                 1,936.00 6/30/2015
MICHAEL CROXTON Rent Sub to L'lords                     550.00 6/30/2015
MICHAEL D TOLAND Rent Sub to L'lords                     410.00 6/30/2015
MICHAEL DEEGAN Counsel Fees-Courts                     425.00 6/30/2015
MICHAEL DEEGAN Counsel Fees-Courts                     475.00 6/30/2015
MICHAEL DEEGAN Counsel Fees-Courts                 1,000.00 6/30/2015
Michael Moncada Travel                       50.00 6/30/2015
MICHAEL R GARTNER Rent Sub to L'lords                     534.00 6/30/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                     825.00 6/30/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     200.00 6/30/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 6/30/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 6/30/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,250.00 6/30/2015
MICHAEL THOMPSON Rent Sub to L'lords                     851.00 6/30/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     458.00 6/30/2015
MICHELE M JOHNSON Rent Sub to L'lords                     193.00 6/30/2015
MICHELE M LUCIA Professional Service                 2,000.00 6/30/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 6/30/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 6/30/2015
MICHELLE L SEAY Reporter's Records                     506.00 6/30/2015
MICRO ESSENTIAL LABS Field Equip&Supplies                       54.59 6/30/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     585.00 6/30/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,532.00 6/30/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,057.00 6/30/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 6/30/2015
MINH QUANG VU Rent Sub to L'lords                     585.00 6/30/2015
MINH THI HUA Rent Sub to L'lords                 2,749.00 6/30/2015
MINICK LAW PC Counsel Fees-Courts                     725.00 6/30/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     585.00 6/30/2015
MIR UZAIR Rent Sub to L'lords                     319.00 6/30/2015
MIR UZAIR Rent Sub to L'lords                     487.00 6/30/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,045.00 6/30/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 6/30/2015
Miriam H Salazar Education                 1,345.15 6/30/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,013.00 6/30/2015
MONARCH UTILITIES I LP Utility Assistance                     129.63 6/30/2015
MONICA LEUCK Rent Sub to L'lords                         2.00 6/30/2015
Monty R Gage Travel                     180.00 6/30/2015
MOODY GARDENS INC Education                     579.60 6/30/2015
MORITZ CHEVROLET CHRYSLER Central Garage Inv                     264.07 6/30/2015
MOSES E DAVIS Rent Sub to L'lords                     667.00 6/30/2015
MOTION INDUSTRIES INC Parts and Supplies                     265.92 6/30/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     511.00 6/30/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 3,226.00 6/30/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 1,430.00 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                       91.84 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     300.88 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     519.10 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     552.72 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Supplies                 1,466.40 6/30/2015
MSR I LP Rent Sub to L'lords                 1,099.00 6/30/2015
MUA THI NGUYEN Rent Sub to L'lords                     382.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       16.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       22.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       24.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       70.00 6/30/2015
MVM SERVICES LLC Prepaid - Rent                 4,810.66 6/30/2015
NADA J RUDDOCK Rent Sub to L'lords                     789.00 6/30/2015
NAHEED S NASIR Rent Sub to L'lords                 1,657.00 6/30/2015
NANCY FUGATE Rent Sub to L'lords                 1,964.00 6/30/2015
NANCY J CLAUNCH Rent Sub to L'lords                     379.00 6/30/2015
Nancy J Griggs Education                       52.00 6/30/2015
Nancy L Berger Education                     376.89 6/30/2015
NAOMI'S HOME MINISTRIES Rent Sub to L'lords                     333.40 6/30/2015
NATIONAL ASSOCIATION OF COUNTIES Education                     490.00 6/30/2015
NATIONAL ASSOCIATION OF COUNTIES Education                     515.00 6/30/2015
NATIONAL ORGANIZTION FOR VICTIM Education                     332.00 6/30/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     515.00 6/30/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     611.00 6/30/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     700.00 6/30/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,244.00 6/30/2015
NEHA CHAWLA Rent Sub to L'lords                 3,707.00 6/30/2015
NEI DEVELOPMENT LLC Rent Sub to L'lords                     825.00 6/30/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                       79.87 6/30/2015
NELLIE GABBARD Witness Travel                     213.59 6/30/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 6/30/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 6/30/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 6/30/2015
NINFA M HERNANDEZ Rent Sub to L'lords                 1,025.00 6/30/2015
NMS LABS Professional Service                       49.00 6/30/2015
NMS LABS Professional Service                 1,224.00 6/30/2015
NOE PIEDRA Rent Sub to L'lords                     996.00 6/30/2015
NORSTAR Rent Sub to L'lords                     604.00 6/30/2015
NORSTAR Rent Sub to L'lords                 1,487.00 6/30/2015
NORSTAR Rent Sub to L'lords               12,539.00 6/30/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,957.00 6/30/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                     700.00 6/30/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.09 6/30/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 6/30/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,096.00 6/30/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,781.00 6/30/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     540.00 6/30/2015
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 2,719.00 6/30/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     516.00 6/30/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,608.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                 1,369.00 6/30/2015
NWVG LTP Rent Sub to L'lords                 2,787.00 6/30/2015
NWVG LTP Rent Sub to L'lords                 4,235.00 6/30/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 1,185.00 6/30/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 3,495.00 6/30/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     534.00 6/30/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 6/30/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 8,521.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     299.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     613.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 2,272.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     463.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,713.00 6/30/2015
OBADIAH BOLES Rent Sub to L'lords                     368.00 6/30/2015
OCCUPATIONAL HEALTH CENTERS SW Professional Service                     170.00 6/30/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 1,766.50 6/30/2015
OCHO VEGAS INC Rent Sub to L'lords                 1,019.00 6/30/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 6/30/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     831.00 6/30/2015
ODIS A DARNELL Rent Sub to L'lords                     894.00 6/30/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,371.00 6/30/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     152.00 6/30/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     426.00 6/30/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,961.00 6/30/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,424.00 6/30/2015
OKEY AKPOM Counsel Fees-Courts                     100.00 6/30/2015
OMNI SAN ANTONIO HOTEL Education                     402.78 6/30/2015
OMNI SAN ANTONIO HOTEL Education                     402.78 6/30/2015
OMO BIZ LINK LTD Prepaid - Rent                 3,925.33 6/30/2015
ONE AMELIA PARC LP HAP Reimb Port-in                     466.00 6/30/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 6,623.00 6/30/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                     871.00 6/30/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,623.00 6/30/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               24,388.00 6/30/2015
O'REILLY AUTO PARTS Central Garage Inv                     443.22 6/30/2015
ORVILLE E WHEELER Rent Sub to L'lords                     197.00 6/30/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 6/30/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     897.00 6/30/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,444.00 6/30/2015
OWENS & OWENS Counsel Fees - CPS                     100.00 6/30/2015
OXFORD INSTRUMENTS AMERICA INC Lab Equip Mainten               21,958.00 6/30/2015
OZARKA Health Promo Pgrm                       32.91 6/30/2015
OZARKA Supplies                       34.90 6/30/2015
OZARKA Health Promo Pgrm                       50.32 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     175.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     400.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     700.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     850.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,450.00 6/30/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     175.00 6/30/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     500.00 6/30/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     975.00 6/30/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,000.00 6/30/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 6/30/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,844.00 6/30/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 9,238.00 6/30/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,394.00 6/30/2015
PARKER COUNTY City Participation               (4,636.00) 6/30/2015
PARKER COUNTY Contract Labor               21,805.02 6/30/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 6/30/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 6/30/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     872.00 6/30/2015
PARODI PROPERTY LTD Rent Sub to L'lords                 2,116.00 6/30/2015
PARODI PROPERTY LTD Rent Sub to L'lords               10,948.00 6/30/2015
PARTY WAREHOUSE Supplies                     193.68 6/30/2015
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                     343.00 6/30/2015
PATHWAY PROPERTIES LP Rent Sub to L'lords                     412.00 6/30/2015
PATRICIA R POOL Rent Sub to L'lords                     308.00 6/30/2015
PATRICK CURRAN Counsel Fees-Courts                     730.00 6/30/2015
PATRICK CURRAN Counsel Fees-Courts                     770.00 6/30/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 6/30/2015
PATRICK R MCCARTY Counsel Fees-Courts                     125.00 6/30/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     400.00 6/30/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     500.00 6/30/2015
PATTY TILLMAN Counsel Fees-Courts                     200.00 6/30/2015
PATTY TILLMAN Counsel Fees - CPS                     325.00 6/30/2015
PATTY TILLMAN Counsel Fees-Courts                     450.00 6/30/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     500.00 6/30/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     575.00 6/30/2015
PAUL CORONA Restitution Payable                       15.00 6/30/2015
PAUL MCGINNIS Prepaid - Rent                 3,375.00 6/30/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 6/30/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 6/30/2015
PAUL OKELLO Rent Sub to L'lords                 1,214.00 6/30/2015
PAUL V PREVITE Counsel Fees-Courts                     350.00 6/30/2015
PAUL V PREVITE Counsel Fees-Courts                     450.00 6/30/2015
PAUL V PREVITE Counsel Fees-Courts                     600.00 6/30/2015
PAUL W LEWALLEN Counsel Fees-Courts                     137.50 6/30/2015
PAULA K GREEN Investigative                     326.70 6/30/2015
PAULA K GREEN Investigative                     654.68 6/30/2015
PAULA K GREEN Investigative                     821.68 6/30/2015
PAULA K GREEN Investigative                     964.20 6/30/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                     693.00 6/30/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                 3,248.50 6/30/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 6/30/2015
PEDRO CISNEROS Counsel Fees-Juv                     850.00 6/30/2015
PELICAN BAY UTILITY CO. Utility Assistance                     108.19 6/30/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     674.00 6/30/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     703.00 6/30/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 2,854.00 6/30/2015
PENSTAR POWER LLC Utility Allowance                     176.00 6/30/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 6/30/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     715.00 6/30/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     638.00 6/30/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 1,971.00 6/30/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 6/30/2015
PETER SZWEDA Rent Sub to L'lords                     656.00 6/30/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,489.00 6/30/2015
PHILIP HOANG Rent Sub to L'lords                 1,369.00 6/30/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 6/30/2015
PHILLIP ERVIN HALL Interpreter Fees                       75.00 6/30/2015
PHILLIP TRINH Rent Sub to L'lords                     491.00 6/30/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     671.00 6/30/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     250.00 6/30/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     300.00 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Education                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     159.39 6/30/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     836.22 6/30/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     976.00 6/30/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                 1,010.00 6/30/2015
POLARIS TXI LLP Rent Sub to L'lords                     904.00 6/30/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     258.00 6/30/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     453.00 6/30/2015
POST LADERA LLC Rent Sub to L'lords                     970.00 6/30/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     662.00 6/30/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,538.00 6/30/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               15,215.00 6/30/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                     754.00 6/30/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     720.00 6/30/2015
PRASAD UPPULOORI Rent Sub to L'lords                     724.00 6/30/2015
PRECISION DELTA CORPORATION Range Supplies                     421.00 6/30/2015
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                     395.00 6/30/2015
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                     750.00 6/30/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,848.00 6/30/2015
PTS OF AMERICA LLC Professional Service               14,052.40 6/30/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 6/30/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 1,188.00 6/30/2015
QUEST DIAGNOSTICS INC Professional Service                     162.00 6/30/2015
QUEST IRA INC Rent Sub to L'lords                     665.00 6/30/2015
QUEST IRA INC Rent Sub to L'lords                 1,776.00 6/30/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 2,606.00 6/30/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                 1,142.00 6/30/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     450.00 6/30/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     450.00 6/30/2015
RACE STREET LOFTS LTD Rent Sub to L'lords                  (541.00) 6/30/2015
RACE STREET LOFTS LTD HAP Reimb Port-in                 2,378.00 6/30/2015
RACE WORTH LLC Rent Sub to L'lords                     459.00 6/30/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 6/30/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 6/30/2015
RAINA REALTY Rent Sub to L'lords                     561.00 6/30/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 6/30/2015
RAJIV SHARMA Rent Sub to L'lords                 1,139.00 6/30/2015
Ralph D. Swearingin Jr Education                       98.39 6/30/2015
RAM P MALIK Rent Sub to L'lords                     586.00 6/30/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     554.00 6/30/2015
RAMON D STRIPLING Rent Sub to L'lords                     870.00 6/30/2015
Ramoral K Lockhart Transportation                       23.90 6/30/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 6/30/2015
RANDY D HUMPHRIES Rent Sub to L'lords                     300.00 6/30/2015
RANDY W BOWERS Counsel Fees-Courts                     550.00 6/30/2015
RANDY W BOWERS Counsel Fees-Courts                     660.00 6/30/2015
RANDY W BOWERS Counsel Fees-Courts                 2,410.00 6/30/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     328.00 6/30/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                 1,448.00 6/30/2015
RAY ECKLUND Rent Sub to L'lords                  (516.00) 6/30/2015
RAY ECKLUND Rent Sub to L'lords                 5,665.00 6/30/2015
RAY HALL JR Counsel Fees-Courts                     125.00 6/30/2015
RAY HALL JR Counsel Fees-Courts                     130.00 6/30/2015
RAY HALL JR Counsel Fees-Juv                 1,325.00 6/30/2015
RAY HALL JR Counsel Fees - CPS                 3,022.00 6/30/2015
RAYA ROSALVA Rent Sub to L'lords                     745.00 6/30/2015
RAYMOND DANIEL PC Counsel Fees - CPS                 5,932.02 6/30/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     539.00 6/30/2015
RAZA MIAN Rent Sub to L'lords                 1,095.86 6/30/2015
RAZA MIAN Rent Sub to L'lords                 2,945.00 6/30/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     223.00 6/30/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     776.00 6/30/2015
Rebecca Barksdale Supplies                     130.00 6/30/2015
RED THE UNIFORM TAILOR Clothing                       60.48 6/30/2015
RED THE UNIFORM TAILOR Clothing                     368.95 6/30/2015
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                 1,151.00 6/30/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     538.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                       72.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     126.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     162.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     450.89 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,169.86 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,227.00 6/30/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     540.00 6/30/2015
RENAISSANCE HOTEL OPERATING CO Travel                     478.62 6/30/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     780.00 6/30/2015
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 6/30/2015
Renee Castoreno Travel                       20.00 6/30/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 6/30/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 6/30/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.55 6/30/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     317.46 6/30/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,653.75 6/30/2015
REX SELLERS Rent Sub to L'lords                     766.00 6/30/2015
REXEL INC Building Maintenance                     844.56 6/30/2015
REXEL INC Building Maintenance                 1,723.90 6/30/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               28,124.03 6/30/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,111.00 6/30/2015
RHONDAS RENTALS LLC Rent Sub to L'lords                 1,298.00 6/30/2015
RICARDO J CARRILLO County Burials                     945.00 6/30/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     125.00 6/30/2015
RICHARD A HENDERSON PC Cnsl Fees-Cap Murder                 9,700.00 6/30/2015
RICHARD C KLINE Counsel Fees-Courts                     225.00 6/30/2015
RICHARD C KLINE Counsel Fees-Courts                     325.00 6/30/2015
RICHARD E BRIGGS Rent Sub to L'lords                     618.00 6/30/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 6/30/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                 2,806.00 6/30/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     589.00 6/30/2015
RICHARD W ERKER Rent Sub to L'lords                     488.00 6/30/2015
RICHFIELD HRA Port Admin Fee Expen                       45.66 6/30/2015
RICHFIELD HRA Port HAP Port-out                 1,832.00 6/30/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     847.00 6/30/2015
RICHLAND HILLS WATER DEPT Utility Assistance                       92.84 6/30/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 6/30/2015
RICKIE W WALLACE Rent Sub to L'lords                     720.00 6/30/2015
RICKY K ROSE Rent Sub to L'lords                     416.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     335.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,114.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,560.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,793.00 6/30/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 1,151.00 6/30/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 6/30/2015
RITA UZOWIHE LAW FIRM Counsel Fees - CPS                     100.00 6/30/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                     300.00 6/30/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                     500.00 6/30/2015
RJD ASSOCIATES LTD Rental Assistance                     589.00 6/30/2015
ROBBY SMITH Rent Sub to L'lords                     769.00 6/30/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 6/30/2015
ROBERT CISNEROS Equipment Maint                 2,660.00 6/30/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     532.00 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                     140.00 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                     490.00 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                     590.00 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,222.50 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,450.00 6/30/2015
ROBERT L CROCHETT SR Rent Sub to L'lords                     466.00 6/30/2015
ROBERT M GULLINESE Rent Sub to L'lords                     544.00 6/30/2015
ROBERT PAYNE County Projects                     323.16 6/30/2015
ROBERT S CONTE Rent Sub to L'lords                     320.00 6/30/2015
ROBERT S CONTE Rent Sub to L'lords                     434.00 6/30/2015
ROBERT S CONTE Rent Sub to L'lords                 3,711.00 6/30/2015
ROBERT S HYDEN Rent Sub to L'lords                     402.00 6/30/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     888.00 6/30/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     727.00 6/30/2015
ROBERTA WALKER Counsel Fees-Juv                     275.00 6/30/2015
ROBERTA WALKER Counsel Fees-Courts                     450.00 6/30/2015
ROBERTA WALKER Counsel Fees - CPS                     450.00 6/30/2015
ROBERTA WALKER Counsel Fees-Courts                     900.00 6/30/2015
ROBERTS DEATH CARE SERVICES INC County Burials                     700.00 6/30/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 2,025.00 6/30/2015
ROBIN V GROUNDS Counsel Fees-Courts                     860.00 6/30/2015
ROBINSON & SMART PC Counsel Fees-Courts                     100.00 6/30/2015
ROBINSON & SMART PC Counsel Fees-Courts                     500.00 6/30/2015
ROCK PROPERTIES LLC Rental Assistance                     600.00 6/30/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     975.00 6/30/2015
RODNEY COLLIER Rent Sub to L'lords                 1,896.00 6/30/2015
RODNEY MCNEELY Rent Sub to L'lords                 2,417.00 6/30/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     500.00 6/30/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 1,390.00 6/30/2015
RODRIC RUSSELL Rent Sub to L'lords                     450.00 6/30/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     739.00 6/30/2015
ROLANDO ELIZALDE Rental Assistance                     400.00 6/30/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 6/30/2015
ROMCO INC Parts and Supplies                     239.65 6/30/2015
RONALD BIBB Rent Sub to L'lords                 1,088.00 6/30/2015
RONALD BRUCALE Rent Sub to L'lords                     725.00 6/30/2015
RONALD COOK Rent Sub to L'lords                     276.00 6/30/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     252.00 6/30/2015
RONNIE MOSLEY Rent Sub to L'lords                     319.00 6/30/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     494.00 6/30/2015
Rosemary Q Garza Education                     140.45 6/30/2015
ROSLAND B LEOPOLD Rent Sub to L'lords                 1,104.00 6/30/2015
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                       85.00 6/30/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     170.00 6/30/2015
ROY S SHARP Rent Sub to L'lords                 1,518.00 6/30/2015
ROY W FOSTER JR Rent Sub to L'lords                     305.00 6/30/2015
ROYER & SCHUTTS Supplies                     831.34 6/30/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 6/30/2015
RUBY T DOUGLAS Rent Sub to L'lords                     368.00 6/30/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (222.00) 6/30/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,401.00 6/30/2015
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 2,470.00 6/30/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               28,844.00 6/30/2015
RUSSELL J GRIECO Rent Sub to L'lords                 1,222.00 6/30/2015
RUSSELL SMITH Rent Sub to L'lords                     367.00 6/30/2015
RUTHIE HUCKABY Rent Sub to L'lords                     424.00 6/30/2015
RYAN W HARDY Counsel Fees-Courts                     200.00 6/30/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     393.00 6/30/2015
S A T TRUCKING INC Rock and Gravel               11,297.41 6/30/2015
SABRINA J SABIN Counsel Fees-Courts                     150.00 6/30/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 6/30/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 1,821.00 6/30/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 8,112.69 6/30/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     700.00 6/30/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     803.00 6/30/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,568.00 6/30/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 6/30/2015
SALIL K SARKAR Rent Sub to L'lords                     737.00 6/30/2015
SALVATORE LAMENTI Rent Sub to L'lords                     632.00 6/30/2015
SAM BONIFIELD Counsel Fees-Courts                     650.00 6/30/2015
SAMANTHA K HILL Counsel Fees-Courts                     950.00 6/30/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,175.00 6/30/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,200.00 6/30/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     100.00 6/30/2015
SAMUEL T GARDNER Rent Sub to L'lords                     151.00 6/30/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     624.00 6/30/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,717.00 6/30/2015
SANDI YOUNG Rent Sub to L'lords                     747.00 6/30/2015
SANDOVAL & ASSOCIATES Interpreter Fees                     900.00 6/30/2015
Sandra A Sentell Travel                       40.00 6/30/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 6/30/2015
SANDRA STANLEY Rent Sub to L'lords                     626.00 6/30/2015
SANOFI PASTEUR INC Medical Supplies                 1,245.74 6/30/2015
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 6/30/2015
SANTIAGO SALINAS Counsel Fees-Courts                     595.00 6/30/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     537.49 6/30/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     608.00 6/30/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 6/30/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     725.00 6/30/2015
SARAH E LANDAU Rent Sub to L'lords                     599.00 6/30/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 1,931.00 6/30/2015
SATYA MASINA Rent Sub to L'lords                 1,235.00 6/30/2015
SCHOOLER AUTOMOTIVE Central Garage Inv                 2,873.80 6/30/2015
SCOTT BROWN Counsel Fees-Courts                 8,900.00 6/30/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     368.75 6/30/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     650.00 6/30/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     262.50 6/30/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     300.00 6/30/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     475.00 6/30/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,300.00 6/30/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,057.00 6/30/2015
SEBASTIAN HERNANDEZ Rent Sub to L'lords                     809.00 6/30/2015
SENIOR CITIZEN SERVICES OF GREATER Health Promo Pgrm                 1,500.00 6/30/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     242.43 6/30/2015
SERGIO M ROCHIN Rent Sub to L'lords                     160.00 6/30/2015
SERGIO M ROCHIN Rent Sub to L'lords                     442.00 6/30/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     491.00 6/30/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     542.00 6/30/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     420.00 6/30/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     805.00 6/30/2015
SHARON E GIRAUD PLLC Counsel Fees - CPS                     100.00 6/30/2015
SHARON R RODRIGUEZ Professional Service                 1,533.44 6/30/2015
SHARON RAY Rent Sub to L'lords                 1,068.00 6/30/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 6/30/2015
SHAWN PASCHALL Counsel Fees-Courts                     530.00 6/30/2015
SHEILA MAE GUICE Mobile Phone Allow                       20.00 6/30/2015
SHEILA MAE GUICE Mobile Phone Allow                       20.00 6/30/2015
SHEILA MAE GUICE Mileage Allowance                       61.04 6/30/2015
SHEILA MAE GUICE Mileage Allowance                       61.04 6/30/2015
SHEILA RANDOLPH Counsel Fees-Courts                     275.00 6/30/2015
SHEILA RANDOLPH Counsel Fees-Courts                     350.00 6/30/2015
SHEILA RANDOLPH Counsel Fees-Courts                     800.00 6/30/2015
SHELLEY D STULTS Rent Sub to L'lords                 1,026.00 6/30/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,309.00 6/30/2015
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                     289.80 6/30/2015
SHERATON KANSAS CITY HOTEL AT Travel                       62.62 6/30/2015
SHERRY O'DOM Rent Sub to L'lords                     362.00 6/30/2015
SHEVA LTD Rent Sub to L'lords                 1,801.00 6/30/2015
SHEVA LTD Rent Sub to L'lords                 5,405.00 6/30/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 6/30/2015
SID W SHAPIRO Counsel Fees - CPS                     200.00 6/30/2015
SIGMA ALDRICH INC Lab Supplies                     143.60 6/30/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                     763.00 6/30/2015
Signora P Lott Education                     470.88 6/30/2015
SIGNTX SIGNS & GRAPHICS INC Non-Track Equipment                       99.00 6/30/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 1,316.00 6/30/2015
SILVER ROAD LLC Econ Crime Seizures               16,547.00 6/30/2015
SIMBA INDUSTRIES Building Maintenance                     348.00 6/30/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,705.00 6/30/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     970.00 6/30/2015
SMITH TEMPORARIES INC Contract Labor                     660.77 6/30/2015
SOLAR SCAPE Non-Track Equipment                 1,100.00 6/30/2015
SOLOMON BRACKENS Rent Sub to L'lords                     677.00 6/30/2015
SON V NGUYEN Rent Sub to L'lords                     227.00 6/30/2015
SOUTH HULEN LP Rent Sub to L'lords                 1,853.00 6/30/2015
SOUTH HULEN LP Rent Sub to L'lords                 9,597.00 6/30/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     176.34 6/30/2015
SOUTHERN TIRE MART LLC Central Garage Inv                       15.00 6/30/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     245.00 6/30/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     246.00 6/30/2015
SOUTHFORK MMLP Rent Sub to L'lords                     491.00 6/30/2015
SPARK ENERGY LP Utility Allowance                       80.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     125.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     600.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     625.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     700.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     700.00 6/30/2015
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 6/30/2015
SRP SUB 643 LLC Rent Sub to L'lords                     853.00 6/30/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     382.00 6/30/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     671.00 6/30/2015
STACY ALFORD Counsel Fees-Juv                     100.00 6/30/2015
STACY ALFORD Counsel Fees - CPS                     100.00 6/30/2015
STAG APARTMENTS LLC Rent Sub to L'lords                     353.00 6/30/2015
STAPLES ADVANTAGE Supplies                  (187.81) 6/30/2015
STAPLES ADVANTAGE Supplies                     (27.81) 6/30/2015
STAPLES ADVANTAGE Supplies                     (13.81) 6/30/2015
STAPLES ADVANTAGE Supplies                         0.93 6/30/2015
STAPLES ADVANTAGE Supplies                         5.27 6/30/2015
STAPLES ADVANTAGE Supplies                         5.29 6/30/2015
STAPLES ADVANTAGE Supplies                         8.50 6/30/2015
STAPLES ADVANTAGE Supplies                       11.92 6/30/2015
STAPLES ADVANTAGE Supplies                       15.52 6/30/2015
STAPLES ADVANTAGE Supplies                       16.99 6/30/2015
STAPLES ADVANTAGE Supplies                       17.29 6/30/2015
STAPLES ADVANTAGE Supplies                       19.60 6/30/2015
STAPLES ADVANTAGE Supplies                       21.04 6/30/2015
STAPLES ADVANTAGE Supplies                       21.67 6/30/2015
STAPLES ADVANTAGE Supplies                       23.42 6/30/2015
STAPLES ADVANTAGE Supplies                       23.87 6/30/2015
STAPLES ADVANTAGE Supplies                       24.08 6/30/2015
STAPLES ADVANTAGE Supplies                       25.69 6/30/2015
STAPLES ADVANTAGE Supplies                       29.10 6/30/2015
STAPLES ADVANTAGE Supplies                       29.28 6/30/2015
STAPLES ADVANTAGE Supplies                       30.58 6/30/2015
STAPLES ADVANTAGE Insecticides                       31.12 6/30/2015
STAPLES ADVANTAGE Supplies                       31.73 6/30/2015
STAPLES ADVANTAGE Supplies                       32.25 6/30/2015
STAPLES ADVANTAGE Supplies                       32.83 6/30/2015
STAPLES ADVANTAGE Supplies                       33.38 6/30/2015
STAPLES ADVANTAGE Supplies                       33.98 6/30/2015
STAPLES ADVANTAGE Supplies                       34.64 6/30/2015
STAPLES ADVANTAGE Supplies                       34.97 6/30/2015
STAPLES ADVANTAGE Supplies                       36.38 6/30/2015
STAPLES ADVANTAGE Supplies                       37.18 6/30/2015
STAPLES ADVANTAGE Supplies                       40.39 6/30/2015
STAPLES ADVANTAGE Supplies                       40.48 6/30/2015
STAPLES ADVANTAGE Medical Supplies                       40.80 6/30/2015
STAPLES ADVANTAGE Supplies                       43.14 6/30/2015
STAPLES ADVANTAGE Supplies                       46.50 6/30/2015
STAPLES ADVANTAGE Supplies                       48.77 6/30/2015
STAPLES ADVANTAGE Supplies                       48.91 6/30/2015
STAPLES ADVANTAGE Supplies                       52.89 6/30/2015
STAPLES ADVANTAGE Supplies                       53.97 6/30/2015
STAPLES ADVANTAGE Supplies                       56.49 6/30/2015
STAPLES ADVANTAGE Supplies                       57.48 6/30/2015
STAPLES ADVANTAGE Supplies                       58.56 6/30/2015
STAPLES ADVANTAGE Supplies                       60.38 6/30/2015
STAPLES ADVANTAGE Supplies                       62.52 6/30/2015
STAPLES ADVANTAGE Supplies                       66.02 6/30/2015
STAPLES ADVANTAGE Supplies                       80.00 6/30/2015
STAPLES ADVANTAGE Supplies                       83.41 6/30/2015
STAPLES ADVANTAGE Medical Supplies                       84.69 6/30/2015
STAPLES ADVANTAGE Supplies                       84.92 6/30/2015
STAPLES ADVANTAGE Supplies                       87.11 6/30/2015
STAPLES ADVANTAGE Supplies                       96.12 6/30/2015
STAPLES ADVANTAGE Supplies                       97.92 6/30/2015
STAPLES ADVANTAGE Supplies                       98.40 6/30/2015
STAPLES ADVANTAGE Supplies                     103.94 6/30/2015
STAPLES ADVANTAGE Supplies                     107.35 6/30/2015
STAPLES ADVANTAGE Supplies                     125.59 6/30/2015
STAPLES ADVANTAGE Supplies                     126.43 6/30/2015
STAPLES ADVANTAGE Medical Supplies                     127.60 6/30/2015
STAPLES ADVANTAGE Supplies                     129.22 6/30/2015
STAPLES ADVANTAGE Supplies                     133.82 6/30/2015
STAPLES ADVANTAGE Supplies                     135.79 6/30/2015
STAPLES ADVANTAGE Supplies                     147.62 6/30/2015
STAPLES ADVANTAGE Supplies                     149.08 6/30/2015
STAPLES ADVANTAGE Supplies                     150.36 6/30/2015
STAPLES ADVANTAGE Supplies                     153.64 6/30/2015
STAPLES ADVANTAGE Supplies                     161.91 6/30/2015
STAPLES ADVANTAGE Supplies                     162.15 6/30/2015
STAPLES ADVANTAGE Supplies                     164.73 6/30/2015
STAPLES ADVANTAGE Supplies                     171.50 6/30/2015
STAPLES ADVANTAGE Supplies                     172.73 6/30/2015
STAPLES ADVANTAGE Supplies                     181.93 6/30/2015
STAPLES ADVANTAGE Supplies                     182.64 6/30/2015
STAPLES ADVANTAGE Supplies                     185.79 6/30/2015
STAPLES ADVANTAGE Supplies                     191.40 6/30/2015
STAPLES ADVANTAGE Supplies                     211.24 6/30/2015
STAPLES ADVANTAGE Supplies                     220.20 6/30/2015
STAPLES ADVANTAGE Computer Supplies                     240.33 6/30/2015
STAPLES ADVANTAGE Supplies                     246.84 6/30/2015
STAPLES ADVANTAGE Supplies                     258.60 6/30/2015
STAPLES ADVANTAGE Supplies                     288.93 6/30/2015
STAPLES ADVANTAGE Supplies                     318.72 6/30/2015
STAPLES ADVANTAGE Supplies                     331.80 6/30/2015
STAPLES ADVANTAGE Supplies                     354.38 6/30/2015
STAPLES ADVANTAGE Supplies                     359.99 6/30/2015
STAPLES ADVANTAGE Supplies                     393.31 6/30/2015
STAPLES ADVANTAGE Supplies                     478.12 6/30/2015
STAPLES ADVANTAGE Supplies                     561.95 6/30/2015
STAR ELECTRICITY LLC Utility Allowance                     488.00 6/30/2015
STAR TEX POWER Utility Assistance                       82.31 6/30/2015
STARBUCK & WISE INC Rent Sub to L'lords                     500.00 6/30/2015
STARWOOD HOTELS, AGT, STARPORT LLC Travel                     629.28 6/30/2015
STARWOOD HOTELS, AGT, STARPORT LLC Education                 1,048.78 6/30/2015
STELLA NWANKWO Rent Sub to L'lords                     461.00 6/30/2015
STEPHAN R BLACK Rent Sub to L'lords                     632.00 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  (100.00) 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     150.00 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,100.00 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,250.00 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,400.00 6/30/2015
STEPHANIE PATTEN Counsel Fees-Courts                       75.00 6/30/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,050.00 6/30/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     125.00 6/30/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     700.00 6/30/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     450.00 6/30/2015
STEVE Q NGUYEN Rent Sub to L'lords                 1,537.00 6/30/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     554.00 6/30/2015
STREAM ENERGY Rent Sub to L'lords                       86.00 6/30/2015
STREAM ENERGY Utility Allowance                     161.55 6/30/2015
STREAM ENERGY Utility Assistance                 1,317.84 6/30/2015
STREAM ENERGY Utility Allowance                 1,378.00 6/30/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     690.00 6/30/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     118.69 6/30/2015
STUART R OLIPHINT Counsel Fees-Courts                     325.00 6/30/2015
SUMMER ENERGY LLC Utility Allowance                       75.00 6/30/2015
SUMMER ENERGY LLC Utility Allowance                       86.00 6/30/2015
SUMMER ENERGY LLC Utility Allowance                     201.00 6/30/2015
SUMMUS INDUSTRIES INC Computer Maintenance                     900.45 6/30/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                     718.00 6/30/2015
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                 1,186.00 6/30/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 7,384.00 6/30/2015
SUPERIOR COURT OF CALIFORNIA Cert Copies/Trans                       35.50 6/30/2015
SUPPLYWORKS Building Maintenance                       93.57 6/30/2015
SUPPLYWORKS Sheriff Inventory                 1,338.60 6/30/2015
SUSAN KIMBERLY BLACK Professional Service                     383.36 6/30/2015
SUZANNE BENINATE Rent Sub to L'lords                     665.00 6/30/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,875.00 6/30/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 6/30/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     684.10 6/30/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 8,285.00 6/30/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     534.00 6/30/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     616.00 6/30/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                 7,848.00 6/30/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     720.00 6/30/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                     700.00 6/30/2015
T U ELECTRIC Utility Allowance                     229.00 6/30/2015
T U ELECTRIC HAP Reimb Port-in                     307.00 6/30/2015
T U ELECTRIC Utility Allowance                 2,516.00 6/30/2015
TACERA-TX  ASSOC CO ENGINEERS AND Dues                       45.00 6/30/2015
TACERA-TX  ASSOC CO ENGINEERS AND Dues                       45.00 6/30/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 6/30/2015
TAE E MARKGRAF Rent Sub to L'lords                  (230.00) 6/30/2015
TAE E MARKGRAF Vendor AP                     534.00 6/30/2015
TAH HOLDING LP Rent Sub to L'lords                 1,176.00 6/30/2015
TAHIRA MITHANI Rent Sub to L'lords                     386.95 6/30/2015
TAHOE SERVICE INC Rent Sub to L'lords                 1,253.00 6/30/2015
TALICIA HAMILTON Trust - JP 8                     116.00 6/30/2015
Tammy L McGhee Travel                     100.00 6/30/2015
TAN THAN Interpreter Fees                     220.00 6/30/2015
TARA ENERGY LLC Utility Allowance                       86.00 6/30/2015
TARBERT LLC Rent Sub to L'lords                     697.00 6/30/2015
TARRANT AREA GERONTOLOGICAL SOCIETY Education                       50.00 6/30/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     714.00 6/30/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     150.00 6/30/2015
TARRANT COUNTY BAR ASSOCIATION Dues               19,850.00 6/30/2015
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                       65.00 6/30/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 6/30/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 3,427.97 6/30/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     492.00 6/30/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 1,340.00 6/30/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,434.00 6/30/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,742.00 6/30/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               12,578.00 6/30/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                       15.00 6/30/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                 1,014.00 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 1,285.07 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 4,649.58 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 8,457.92 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 9,757.61 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               16,570.82 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               17,823.95 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               18,031.54 6/30/2015
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,100.00 6/30/2015
TASHA SIMPSON-FOSTER Counsel Fees-Juv                     200.00 6/30/2015
TAVEEWAN GURKIN Rent Sub to L'lords                     169.00 6/30/2015
TDI FLEET SERVICES Central Garage Inv                 1,654.88 6/30/2015
TEAGUE LUMBER COMPANY Building Maintenance                     245.69 6/30/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     345.00 6/30/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     859.00 6/30/2015
TECHNOLOGENT Capital Outlay-Compu               11,121.00 6/30/2015
TEETOP PROPERTIES LLC Rent Sub to L'lords                     198.00 6/30/2015
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                 1,272.00 6/30/2015
TERESA A LAWSON Rent Sub to L'lords                     671.00 6/30/2015
TERESEA ADCOCK Professional Service                 1,533.44 6/30/2015
TERI LYNNE WORKMAN Professional Service                     383.36 6/30/2015
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                     227.00 6/30/2015
TERRACON CONSULTANTS INC Professional Service                 3,750.00 6/30/2015
TERRELL HOMES LTD Rent Sub to L'lords                 2,046.00 6/30/2015
TERRY BARLOW Counsel Fees-Courts                     350.00 6/30/2015
TERRY BARLOW Counsel Fees-Courts                     350.00 6/30/2015
TERRY BARLOW Counsel Fees-Courts                     650.00 6/30/2015
TERRY BARLOW Counsel Fees-Courts                 1,350.00 6/30/2015
TERRY L HILL Rent Sub to L'lords                 1,047.00 6/30/2015
TERRY W GIBBONS Rent Sub to L'lords                 1,025.00 6/30/2015
TERRY W GIBBONS Rent Sub to L'lords               13,410.00 6/30/2015
TEXAS DEPT OF PUBLIC SAFETY Computer Services                       19.00 6/30/2015
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                       57.00 6/30/2015