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 - SEPTEMBER 29, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                     807.00 9/29/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     942.00 9/29/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,464.00 9/29/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 9/29/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 9/29/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     718.00 9/29/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     916.00 9/29/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     883.00 9/29/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,833.00 9/29/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,247.00 9/29/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     288.00 9/29/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     794.00 9/29/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 1,267.00 9/29/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     442.00 9/29/2015
5700 HULEN LTD HAP Reimb Port-in                     628.00 9/29/2015
5700 HULEN LTD Rent Sub to L'lords                 1,364.00 9/29/2015
5700 HULEN LTD Rent Sub to L'lords                 2,585.00 9/29/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                     479.00 9/29/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                     644.00 9/29/2015
7 INVERNESS LLC Rent Sub to L'lords                     579.00 9/29/2015
7071 CC LLC Rent Sub to L'lords                 1,430.00 9/29/2015
7071 CC LLC Rent Sub to L'lords                 4,616.00 9/29/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     300.00 9/29/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                     989.00 9/29/2015
8901 AUSTIN HOTEL LESSEE LLC Travel                     144.90 9/29/2015
8901 AUSTIN HOTEL LESSEE LLC Prepaid - Travel                     194.35 9/29/2015
A & G PIPING INC A/C Maint Contract                       65.55 9/29/2015
A & G PIPING INC A/C Maint Contract                       98.33 9/29/2015
A & G PIPING INC Building Maintenance                     114.78 9/29/2015
A & G PIPING INC A/C Maint Contract                     114.78 9/29/2015
A & G PIPING INC A/C Maint Contract                     253.06 9/29/2015
A & G PIPING INC A/C Maint Contract                     260.20 9/29/2015
A & G PIPING INC A/C Maint Contract                     261.50 9/29/2015
A & G PIPING INC Building Maintenance                     261.75 9/29/2015
A & G PIPING INC Kitchen Maintenance                     763.68 9/29/2015
A & G PIPING INC Building Maintenance                     772.20 9/29/2015
A & G PIPING INC A/C Maint Contract                     976.83 9/29/2015
A & G PIPING INC Pool Maintenance                 1,080.37 9/29/2015
A & G PIPING INC A/C Maint Contract                 1,270.27 9/29/2015
A & G PIPING INC Building Maintenance                 1,406.00 9/29/2015
A & G PIPING INC A/C Maint Contract                 1,490.25 9/29/2015
A & G PIPING INC Building Maintenance                 2,920.02 9/29/2015
A & G PIPING INC Building Maintenance                 3,243.91 9/29/2015
A & G PIPING INC A/C Maint Contract                 4,114.98 9/29/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     184.00 9/29/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                       65.00 9/29/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     195.00 9/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     125.00 9/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     325.00 9/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     375.00 9/29/2015
AARON PETTY Restitution Payable                       10.00 9/29/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                       30.00 9/29/2015
AARYN LANDERS LAMB PC Counsel Fees - CPS                     190.00 9/29/2015
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                 1,068.00 9/29/2015
ABE FACTOR Counsel Fees-Courts                     175.00 9/29/2015
ABE FACTOR Counsel Fees-Courts                     875.00 9/29/2015
ABE FACTOR Counsel Fees-Courts                     950.00 9/29/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,824.00 9/29/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,252.00 9/29/2015
ABLE COMMUNICATIONS INC Professional Service                 2,406.72 9/29/2015
ACACIA ENERGY LLC Utility Allowance                       43.00 9/29/2015
ACHIEVERS INC Rent Sub to L'lords                     888.00 9/29/2015
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     936.60 9/29/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,572.59 9/29/2015
ADELL MURPHY Rent Sub to L'lords                     227.00 9/29/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 9/29/2015
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 9/29/2015
ADVANCED GLASS SYSTEMS INC Building Maintenance                 1,271.79 9/29/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                     838.51 9/29/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                 1,504.40 9/29/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 3,848.88 9/29/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     380.16 9/29/2015
AEONICS INC Supplies                       97.25 9/29/2015
AG-POWER INC Landscaping Expense                     352.41 9/29/2015
AHC METRO FOSSIL CREEK LP Utility Assistance                       55.55 9/29/2015
AHC METRO FOSSIL CREEK LP Rental Assistance                     822.00 9/29/2015
AHF-HILLCREST LLC HAP Reimb Port-in                     466.00 9/29/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     546.00 9/29/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 2,556.00 9/29/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     276.00 9/29/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 9/29/2015
AHMAD RABIE Rent Sub to L'lords                     187.00 9/29/2015
AHMER QURESHI Rent Sub to L'lords                     962.00 9/29/2015
AIDS OUTREACH CENTER INC Misc Receivable            (15,000.00) 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     703.82 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,057.73 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,466.99 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               14,280.66 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               62,141.58 9/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               73,572.67 9/29/2015
AIR RELIEF TECHNOLOGIES, INC Building Maintenance                     152.04 9/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,455.00 9/29/2015
AIRGAS USA LLC Building Maintenance                       53.08 9/29/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 2,300.00 9/29/2015
ALAN ANTWINE Rent Sub to L'lords                     540.00 9/29/2015
ALAN WHEELOCK Rent Sub to L'lords                     254.00 9/29/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 9/29/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 9/29/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 8,394.00 9/29/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 9/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     455.00 9/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     476.00 9/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 4,353.00 9/29/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 9/29/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     137.50 9/29/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     162.50 9/29/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     550.00 9/29/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     700.00 9/29/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                 1,175.00 9/29/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     300.00 9/29/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     635.00 9/29/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     200.00 9/29/2015
ALL AMERICA TITLE SERVICES INC Professional Service                     225.00 9/29/2015
ALL AMERICA TITLE SERVICES INC Professional Service                     300.00 9/29/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 9/29/2015
ALLEN & WEAVER PC Counsel Fees - CPS                 1,540.00 9/29/2015
ALLIANCE FOR CHILDREN Alliance for Child'n                 2,500.00 9/29/2015
ALLIED COURT REPORTERS Professional Service                     958.40 9/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 9/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 9/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     980.00 9/29/2015
ALLMARK IMPRESSIONS LTD Supplies                         8.80 9/29/2015
ALLTECH ASSOCIATES Lab Supplies                     417.22 9/29/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                     200.00 9/29/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                     715.00 9/29/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 9/29/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,570.00 9/29/2015
ALVIN MULLICAN Rent Sub to L'lords                     370.00 9/29/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 9/29/2015
AMBIT ENERGY LLC Utility Allowance                       26.07 9/29/2015
AMBIT ENERGY LLC Utility Allowance                       67.00 9/29/2015
AMBIT ENERGY LLC Utility Assistance                     702.31 9/29/2015
AMBIT ENERGY LLC Utility Allowance                 1,164.00 9/29/2015
AMBIT TEXAS LLC Utility Assistance                       15.00 9/29/2015
AMERICAN BARRICADE COMPANY INC Sign Maintenance                     489.60 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       27.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       49.50 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     103.50 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     108.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     108.00 9/29/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     148.50 9/29/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 4,403.63 9/29/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 5,196.76 9/29/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 9/29/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 9/29/2015
AMIGO ENERGY Utility Allowance                       48.00 9/29/2015
AMIGO ENERGY Utility Allowance                       54.00 9/29/2015
AMIGO ENERGY Utility Assistance                       69.84 9/29/2015
AMIGO ENERGY Utility Assistance                       88.00 9/29/2015
AMIGO ENERGY Utility Allowance                     327.00 9/29/2015
AMY CUNNIFF Rent Sub to L'lords                     502.00 9/29/2015
ANAND KUMAR Rent Sub to L'lords                 1,766.00 9/29/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 9/29/2015
ANDELER CORPORATION Utility Allowance                       68.00 9/29/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     376.00 9/29/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 9/29/2015
ANDRE LANDRUM Rent Sub to L'lords                     857.00 9/29/2015
ANDREA REED INC Reporter's Records                 3,380.00 9/29/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     265.00 9/29/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 9/29/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 9/29/2015
ANGELA CAUDURO Rent Sub to L'lords                     506.00 9/29/2015
ANGELA CAUDURO Rent Sub to L'lords                     604.00 9/29/2015
ANGELA HODGE Clothing                     225.00 9/29/2015
ANIXTER INC Non-Track Equipment                     405.40 9/29/2015
ANKUR CHAWLA Rent Sub to L'lords                 1,776.00 9/29/2015
ANN LAWLER Counsel Fees-Courts                     197.50 9/29/2015
ANN LAWLER Counsel Fees-Courts                     255.00 9/29/2015
ANN M HAMPTON Rent Sub to L'lords                     970.00 9/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     700.00 9/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     725.00 9/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     800.00 9/29/2015
Anne M Mackey Meeting Expenses                       50.80 9/29/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,216.00 9/29/2015
ANQUY TONG Rent Sub to L'lords                 1,876.00 9/29/2015
ANSWERS MEDIA COMPANY LLC Books/Pamphlets                     279.00 9/29/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     420.00 9/29/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     757.00 9/29/2015
ANTHONY PEREIRA Rent Sub to L'lords                     101.00 9/29/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     650.00 9/29/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               23,331.92 9/29/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 9/29/2015
APHN LLC Rent Sub to L'lords                     233.00 9/29/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,750.00 9/29/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     381.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Supplies                         2.10 9/29/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 9/29/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                         6.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 9/29/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.10 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       53.80 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       54.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       75.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     111.80 9/29/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     166.94 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     204.00 9/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     243.00 9/29/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     658.00 9/29/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 1,882.00 9/29/2015
ARCHIVE SUPPLIES INC Equipment Maint                     219.00 9/29/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,281.00 9/29/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 9/29/2015
ARLINGTON ISD Restitution Payable                     503.83 9/29/2015
ARLINGTON WATER UTILITIES Utility Assistance                     467.38 9/29/2015
ARMORE LIMITED Rent Sub to L'lords                 4,599.00 9/29/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     377.18 9/29/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 9/29/2015
ASHBAUGH'S TRADE SECRETS LLC Professional Service                 2,500.00 9/29/2015
ASHLEE R WELLS Professional Service                 3,066.88 9/29/2015
ASHRAF ISHAK Rent Sub to L'lords                     540.00 9/29/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 9/29/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 4,633.00 9/29/2015
ASXR HOLDINGS Rent Sub to L'lords                     207.00 9/29/2015
ASXR HOLDINGS Rent Sub to L'lords                 3,951.00 9/29/2015
AT&T MOBILITY Telephone - Mobile                       72.01 9/29/2015
AT&T MOBILITY Telephone - Mobile                       72.01 9/29/2015
AT&T MOBILITY Telephone - Mobile                       72.01 9/29/2015
AT&T MOBILITY Telephone - Mobile                       72.17 9/29/2015
AT&T MOBILITY Telephone - Mobile                       88.87 9/29/2015
AT&T MOBILITY Telephone - Mobile                       88.87 9/29/2015
AT&T MOBILITY Telephone - Mobile                     144.02 9/29/2015
AT&T MOBILITY Telephone - Mobile                     155.73 9/29/2015
AT&T MOBILITY Telephone - Mobile                     227.74 9/29/2015
AT&T MOBILITY Telephone - Mobile                     633.54 9/29/2015
AT&T MOBILITY Telephone - Mobile                 3,564.67 9/29/2015
AT&T MOBILITY Telephone - Mobile                 5,101.19 9/29/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     105.71 9/29/2015
ATMOS ENERGY CORP Gas                       42.22 9/29/2015
ATMOS ENERGY CORP Gas                       43.03 9/29/2015
ATMOS ENERGY CORP Gas                       43.03 9/29/2015
ATMOS ENERGY CORP Gas                       43.03 9/29/2015
ATMOS ENERGY CORP Gas                       43.03 9/29/2015
ATMOS ENERGY CORP Gas                       67.85 9/29/2015
ATMOS ENERGY CORP Gas                       86.06 9/29/2015
ATMOS ENERGY CORP Gas                       87.18 9/29/2015
ATMOS ENERGY CORP Gas                     126.80 9/29/2015
ATMOS ENERGY CORP Utility Assistance                     140.14 9/29/2015
ATMOS ENERGY CORP Gas                     249.37 9/29/2015
ATMOS ENERGY CORP Gas                     282.04 9/29/2015
ATMOS ENERGY CORP Gas                     301.56 9/29/2015
ATMOS ENERGY CORP Gas                     457.12 9/29/2015
ATMOS ENERGY CORP Gas                 2,047.42 9/29/2015
ATMOS ENERGY CORP Gas                 2,993.42 9/29/2015
ATTICUS J GILL Counsel Fees-Courts                     400.00 9/29/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     428.00 9/29/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,472.00 9/29/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     448.00 9/29/2015
AUSDO GROUP Rent Sub to L'lords                  (564.00) 9/29/2015
AUSDO GROUP Rent Sub to L'lords                 2,872.00 9/29/2015
AUTONATION Parts and Supplies                         5.11 9/29/2015
AUTONATION Parts and Supplies                       10.40 9/29/2015
AUTONATION Parts and Supplies                       16.80 9/29/2015
AUTONATION Parts and Supplies                       25.50 9/29/2015
AUTONATION Parts and Supplies                       44.69 9/29/2015
AUTONATION Parts and Supplies                     108.95 9/29/2015
AUTONATION Central Garage Inv                     109.63 9/29/2015
AUTONATION Central Garage Inv                     156.80 9/29/2015
AUTONATION Parts and Supplies                     403.88 9/29/2015
AUTONATION Central Garage Inv                     918.90 9/29/2015
AV BRICKELL POINTE Rental Assistance                     575.00 9/29/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     520.00 9/29/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,779.00 9/29/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 8,474.00 9/29/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     820.00 9/29/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 2,588.00 9/29/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 9/29/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     790.00 9/29/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 2,519.00 9/29/2015
AVA B POWELL Rent Sub to L'lords                     313.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     408.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     731.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     871.00 9/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               12,939.00 9/29/2015
AVTAR S HAILER Rent Sub to L'lords                     471.00 9/29/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 9/29/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 9/29/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 9/29/2015
AZLEE BAKER Rent Sub to L'lords                 1,040.00 9/29/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 9/29/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,155.00 9/29/2015
BAIRD HAMPTON & BROWN INC Professional Service                     895.00 9/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 9/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     850.00 9/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 4,900.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                     100.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                     200.00 9/29/2015
BALL & HASE PC Litigation Expense                     200.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                     600.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                 1,050.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                 1,050.00 9/29/2015
BALL & HASE PC Counsel Fees-Courts                 4,050.00 9/29/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     745.00 9/29/2015
BANCSOURCE INC Supplies                     107.94 9/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     233.93 9/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     734.43 9/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                 1,409.85 9/29/2015
BANK OF AMERICA MERRILL LYNCH, Professional Service            271,507.36 9/29/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 9/29/2015
BARBARA A THOMAS HAP Reimb Port-in                       95.00 9/29/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     400.00 9/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,202.00 9/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,853.49 9/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 8,906.00 9/29/2015
BARBRA COLEMAN Rent Sub to L'lords                     730.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     137.50 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     200.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     237.50 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     650.00 9/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,075.00 9/29/2015
BARONHR LLC Contract Labor                     284.08 9/29/2015
BARONHR LLC Contract Labor                     315.20 9/29/2015
BARONHR LLC Contract Labor                     324.80 9/29/2015
BARONHR LLC Contract Labor                     709.20 9/29/2015
BARONHR LLC Contract Labor                 5,067.84 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     175.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     193.75 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     400.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     500.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     625.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                     750.00 9/29/2015
BARRY ALFORD Counsel Fees-Courts                 1,193.75 9/29/2015
BARRY ALFORD Counsel Fees-Courts                 1,600.00 9/29/2015
BARRY G JOHNSON Counsel Fees-Courts                     500.00 9/29/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,000.00 9/29/2015
BARRY G JOHNSON Counsel Fees-Courts                 3,050.00 9/29/2015
BARTHOLOW RENTAL CO INC Parts and Supplies                 3,284.00 9/29/2015
BASECOM INC Building Maintenance                 2,390.96 9/29/2015
BATIK LEAF LLC Rent Sub to L'lords                     660.00 9/29/2015
BEAL LAW FIRM PLLC Counsel Fees - CPS                 1,475.00 9/29/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                     516.00 9/29/2015
BEN E KEITH COMPANY Food                 1,162.87 9/29/2015
BEN LEONARD PLLC Counsel Fees-Courts                     500.00 9/29/2015
BEN LEONARD PLLC Counsel Fees-Courts                     575.00 9/29/2015
BEN S SOBANAM Rent Sub to L'lords                     650.00 9/29/2015
BENGANG FANG Rent Sub to L'lords                 1,484.00 9/29/2015
BENTLEY INSTRUMENTS Equipment Maint                 2,192.32 9/29/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 9/29/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 9/29/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 9/29/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     209.60 9/29/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     209.60 9/29/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                     209.60 9/29/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     450.00 9/29/2015
BETTY HUMPHRIES Rent Sub to L'lords                     764.00 9/29/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,020.00 9/29/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 6,153.64 9/29/2015
BIG COUNTRY SUPPLY Field Equip&Supplies                     163.25 9/29/2015
BIG COUNTRY SUPPLY Safety/Tact Supplies                     483.97 9/29/2015
BILL G HARRISON Rent Sub to L'lords                     467.00 9/29/2015
BILLY R SCOTT Rent Sub to L'lords                 1,276.00 9/29/2015
BILLY RAY MARCOM Rent Sub to L'lords                 1,003.00 9/29/2015
BIMBO BAKERIES USA INC Food                     157.13 9/29/2015
BIO RAD LABORATORIES INC Lab Supplies                 7,713.00 9/29/2015
BIOEXPRESS CORP Lab Supplies                     134.76 9/29/2015
BJR INVESTMENTS LLC Rent Sub to L'lords                 1,369.00 9/29/2015
BKM TOTAL OFFICE OF TEXAS Non-Track Equipment                     884.04 9/29/2015
BLAKE BURNS Counsel Fees-Juv                     100.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     420.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     430.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     520.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     560.00 9/29/2015
BLAKE BURNS Counsel Fees-Courts                     750.00 9/29/2015
BLAKE BURNS Cnsl Fees-Crim Appls                 2,300.00 9/29/2015
BLANCA VILLEGAS Clothing                       78.23 9/29/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,531.00 9/29/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     105.00 9/29/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     566.00 9/29/2015
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                     608.00 9/29/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,279.00 9/29/2015
BOB HOWARD PDC Central Garage Inv                       52.64 9/29/2015
BOBBIE A SPENCER Relative Assistance                     300.00 9/29/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     582.00 9/29/2015
BONNIE C WELLS Investigative                     305.25 9/29/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     351.30 9/29/2015
BOUNCE ENERGY INC Utility Allowance                       51.00 9/29/2015
BOYD MOONEY Counsel Fees-Juv                     100.00 9/29/2015
BRAD SCALISE Counsel Fees - CPS                     100.00 9/29/2015
BRADFORD SHAW Counsel Fees-Courts                     400.00 9/29/2015
BRANDI THOMAS Clothing                     179.56 9/29/2015
BRANDON HUGHES Rent Sub to L'lords                     695.00 9/29/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                       10.00 9/29/2015
BRENT L HOCK Rent Sub to L'lords                     551.00 9/29/2015
BRETT BOONE Counsel Fees-Courts                     450.00 9/29/2015
BRETT BOONE Counsel Fees-Courts                     900.00 9/29/2015
BRETT BOONE Counsel Fees-Courts                 4,600.00 9/29/2015
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 9/29/2015
BRIAN J NEWMAN Counsel Fees-Juv                     100.00 9/29/2015
BRIAN J NEWMAN Counsel Fees - CPS                     100.00 9/29/2015
BRIAN K WALKER Counsel Fees-Courts                     550.00 9/29/2015
BRIAN K WALKER Cnsl Fees-Crim Appls                     700.00 9/29/2015
BRIAN K WALKER Counsel Fees-Courts                     775.00 9/29/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     100.00 9/29/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     400.00 9/29/2015
BRIANNA ROSE CORDER Hlth Lab Med Proced                       25.00 9/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     360.00 9/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     800.00 9/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     817.00 9/29/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,284.00 9/29/2015
BROOKWIND LIMITED Rent Sub to L'lords                     877.00 9/29/2015
BROOKWIND LIMITED Rent Sub to L'lords                 3,421.00 9/29/2015
BRUCE ASHWORTH Counsel Fees-Courts                     700.00 9/29/2015
BRYAN E WILSON Counsel Fees-Courts                     600.00 9/29/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     410.00 9/29/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     875.00 9/29/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     440.00 9/29/2015
C P CONTINENTAL LP Rent Sub to L'lords                     247.00 9/29/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,503.00 9/29/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 9/29/2015
C.D. HARTNETT CO Kitchen Supplies                     118.06 9/29/2015
C.D. HARTNETT CO Food                     304.01 9/29/2015
C.R.'S AUTO REPAIR Parts and Supplies                       46.50 9/29/2015
CABLE ELECTRIC INC Building Maintenance                     352.13 9/29/2015
CABLE ELECTRIC INC Building Maintenance                     471.15 9/29/2015
CABLE ELECTRIC INC Building Maintenance                 1,930.19 9/29/2015
CABLE ELECTRIC INC Building Maintenance                 1,966.16 9/29/2015
CABLE ELECTRIC INC Building Maintenance                 4,008.67 9/29/2015
CABLE ELECTRIC INC Building Maintenance                 4,506.65 9/29/2015
CABLE ELECTRIC INC Building Maintenance               12,241.73 9/29/2015
CALEB THOMAS Restitution Payable                       12.50 9/29/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 9/29/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 9/29/2015
CANAS & FLORES Counsel Fees-Courts                     850.00 9/29/2015
CANAS & FLORES Counsel Fees-Courts                 1,650.00 9/29/2015
CANCER CARE SERVICES Food/Hygiene Assist                 1,121.74 9/29/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 9/29/2015
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 9/29/2015
CANDACE M TAYLOR Counsel Fees-Courts                     200.00 9/29/2015
CANDACE M TAYLOR Counsel Fees-Courts                 1,700.00 9/29/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,029.84 9/29/2015
CANTEY HANGER LLP Counsel Fees-Courts                 1,850.00 9/29/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 9/29/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       10.00 9/29/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       32.00 9/29/2015
CAPSTAR AUSTIN PARTNERS LP Travel                     355.35 9/29/2015
CAPSTAR AUSTIN PARTNERS LP Travel                     355.35 9/29/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 9/29/2015
CARLA GIBBS KELMAN Counsel Fees - CPS                     300.00 9/29/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 9/29/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     550.00 9/29/2015
CARLTON TOLBERT Clothing                     650.00 9/29/2015
CARMEN L COOPER Rent Sub to L'lords                     247.00 9/29/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       78.00 9/29/2015
CAROL A BIRDWELL Counsel Fees - CPS                     100.00 9/29/2015
CAROL A BIRDWELL Counsel Fees-Courts                     150.00 9/29/2015
CAROL A BIRDWELL Counsel Fees-Courts                     150.00 9/29/2015
Carol L Payne Prepaid - Travel                       48.00 9/29/2015
CAROL P PIERCE Interpreter Fees                     130.00 9/29/2015
CAROLE ORTH Counsel Fees - CPS                     325.00 9/29/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,272.00 9/29/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 9/29/2015
CAROLYN K YATES Rent Sub to L'lords                     248.00 9/29/2015
CARRIE R MURPHY Rent Sub to L'lords                     501.00 9/29/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     411.00 9/29/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     478.00 9/29/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     353.00 9/29/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                 1,337.00 9/29/2015
CASSATA LEARNING CENTER Professional Service                 7,057.80 9/29/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     450.00 9/29/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     866.25 9/29/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,276.25 9/29/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     225.00 9/29/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     300.00 9/29/2015
CBM ARCHIVES CO LLC Subscriptions                     210.00 9/29/2015
CBT NUGGETS LLC Subscriptions               21,480.00 9/29/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 9/29/2015
CDW GOVERNMENT Supplies                       68.73 9/29/2015
CDW GOVERNMENT Supplies                       90.90 9/29/2015
CEC FACILITIES GROUP LLC A/C Maint Contract                 1,658.33 9/29/2015
CEDAR HILL MEMORIAL PARK County Burials                     140.00 9/29/2015
CEDAR POINT APTS LP Rent Sub to L'lords                 9,623.00 9/29/2015
CELIA J THORNTON Rent Sub to L'lords                     581.00 9/29/2015
CELINE M ALUWKAL Rent Sub to L'lords                 1,535.00 9/29/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     192.00 9/29/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,693.00 9/29/2015
CENTAURUS RANDOL CROSSING LP Utility Assistance                     118.29 9/29/2015
CENTAURUS RANDOL CROSSING LP Rental Assistance                     745.00 9/29/2015
CENTERLINE SUPPLY LTD Field Equip&Supplies                     119.80 9/29/2015
CEN-TEX UNIFORM SALES INC Clothing                       88.20 9/29/2015
CENTRAL POLY CORP Supplies                       12.86 9/29/2015
CENTRAL POLY CORP Custodian Supplies                     126.86 9/29/2015
CENTRAL POLY CORP Custodian Supplies                 1,884.00 9/29/2015
CENTRAL RESTAURANT PRODUCTS Custodian Supplies                       63.14 9/29/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 9/29/2015
CHAD WEST PLLC Counsel Fees-Courts                     150.00 9/29/2015
CHAD WEST PLLC Counsel Fees-Courts                     400.00 9/29/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     743.00 9/29/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     617.00 9/29/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,702.00 9/29/2015
CHARITY BROSE Relative Assistance                     600.00 9/29/2015
CHARLA MARBUT Medical Services                     872.00 9/29/2015
CHARLES BENNETT Restitution Payable                       15.00 9/29/2015
CHARLES BURGESS Counsel Fees-Courts                     200.00 9/29/2015
CHARLES E WILLIAMS County Burials                     700.00 9/29/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 9/29/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 9/29/2015
Charles P Reynolds Travel                     214.49 9/29/2015
CHARLES ROACH Counsel Fees-Courts                     300.00 9/29/2015
CHARLES ROACH Counsel Fees-Courts                 3,600.00 9/29/2015
CHARLES T BEAVERS Rent Sub to L'lords                     775.00 9/29/2015
CHARLES T BEAVERS Rent Sub to L'lords                 1,022.00 9/29/2015
CHARLIE NICKERSON Rent Sub to L'lords                     888.00 9/29/2015
CHARLOTTE STAPLES Counsel Fees - CPS                     155.00 9/29/2015
CHARTER COMMUNICATIONS Data Transmiss Line                       84.22 9/29/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,198.00 9/29/2015
CHECKPOINT SERVICES INC Computer Supplies                       50.00 9/29/2015
CHECKPOINT SERVICES INC Computer Supplies                     203.00 9/29/2015
CHECKPOINT SERVICES INC Electronic Eqp Maint                     317.04 9/29/2015
CHECKPOINT SERVICES INC Computer Supplies                     348.34 9/29/2015
CHECKPOINT SERVICES INC Capital Outlay-Low V                 7,444.76 9/29/2015
CHECKPOINT SERVICES INC Capital Outlay-Compu                 7,648.44 9/29/2015
CHEM AQUA A/C Maint Contract                       84.00 9/29/2015
CHEM AQUA A/C Maint Contract                       84.00 9/29/2015
CHEM AQUA A/C Maint Contract                       84.00 9/29/2015
CHEM AQUA A/C Maint Contract                     794.00 9/29/2015
CHERYL NASON Professional Service                     350.00 9/29/2015
CHERYL WOOTEN Clothing                       27.69 9/29/2015
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                       43.58 9/29/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     504.00 9/29/2015
CHRIS'S TRIM SHOP Equipment Maint                     100.00 9/29/2015
CHRISTIAN YEE HAP Reimb Port-in                     796.00 9/29/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     261.00 9/29/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 9/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     525.00 9/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     810.00 9/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,300.00 9/29/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     100.00 9/29/2015
CHRISTOPHER WAGNER Restitution Payable                     235.50 9/29/2015
CINDY LE Rent Sub to L'lords                 1,290.00 9/29/2015
CINDY LE Rent Sub to L'lords                 1,793.00 9/29/2015
CIRRO ENERGY Utility Allowance                       29.00 9/29/2015
CIRRO ENERGY Utility Assistance                       29.87 9/29/2015
CITIZENS FUNERAL HOME County Burials                 2,450.00 9/29/2015
CITY OF AZLE UTILITY DEPT Utility Assistance                       85.16 9/29/2015
CITY OF BEDFORD Water                     253.66 9/29/2015
CITY OF BEDFORD Water                     334.06 9/29/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       42.43 9/29/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 9/29/2015
CITY OF CLEBURNE HOUSING Port Admin Fee Expen                       42.43 9/29/2015
CITY OF CLEBURNE HOUSING Port HAP Port-out                     587.00 9/29/2015
CITY OF COLLEYVILLE Water                       23.44 9/29/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     174.75 9/29/2015
CITY OF FORT WORTH Professional Service                 7,988.39 9/29/2015
CITY OF HALTOM CITY Water                       14.16 9/29/2015
CITY OF HALTOM CITY Water                       31.52 9/29/2015
CITY OF HALTOM CITY Utility Assistance                     287.75 9/29/2015
CITY OF KELLER Utility Assistance                     155.44 9/29/2015
CITY OF LAKE WORTH Water                       71.50 9/29/2015
CITY OF LAKE WORTH Water                     160.75 9/29/2015
CITY OF LAKE WORTH Water                     181.25 9/29/2015
CITY OF LAKE WORTH Water                     387.50 9/29/2015
CITY OF LAKE WORTH Water                     476.70 9/29/2015
CITY OF LAKE WORTH Water                     894.50 9/29/2015
CITY OF LAKE WORTH Water                 2,188.00 9/29/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 9/29/2015
CITY OF NORTH RICHLAND HILLS Disposal Service                     210.41 9/29/2015
CITY OF NORTH RICHLAND HILLS Water                 1,338.30 9/29/2015
CITY OF SANSOM PARK Utility Assistance                       79.98 9/29/2015
CITY OF WATAUGA Utility Assistance                     208.83 9/29/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,301.00 9/29/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                 1,215.00 9/29/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 9/29/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     595.00 9/29/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     775.00 9/29/2015
CLIFFORD L BRONSON Counsel Fees - CPS                 1,135.00 9/29/2015
CLIVE LYNCH Rent Sub to L'lords                     610.00 9/29/2015
CLOYCE E JONES Rent Sub to L'lords                     445.00 9/29/2015
CMI INC Lab Supplies                     516.03 9/29/2015
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     715.00 9/29/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 6,065.00 9/29/2015
COFER LAW PC Litigation Expense                       10.29 9/29/2015
COFER LAW PC Counsel Fees - CPS                     100.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     300.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     350.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     520.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     875.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                     900.00 9/29/2015
COFER LAW PC Counsel Fees-Courts                 1,580.00 9/29/2015
COFER LAW PC Cnsl Fees-Crim Appls                 2,280.00 9/29/2015
COFER LAW PC Cnsl Fees-Crim Appls                 3,770.00 9/29/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     450.00 9/29/2015
COLE JENNINGS BRYAN Counsel Fees-Probate                 1,100.00 9/29/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 9/29/2015
COLLINS WINDOW CLEANING Custodian Services                     995.00 9/29/2015
COLORADO BOXED BEEF COMPANY Food                       75.24 9/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       18.00 9/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       18.50 9/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     100.00 9/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     385.00 9/29/2015
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     823.00 9/29/2015
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service               29,282.55 9/29/2015
COMMUNITY PARTNERS OF TARRANT Professional Service                     123.40 9/29/2015
COMMUNITY PARTNERS OF TARRANT Education                     389.00 9/29/2015
COMMUNITY PARTNERS OF TARRANT Clothing                     708.01 9/29/2015
COMMUNITY PARTNERS OF TARRANT Transportation                 1,050.00 9/29/2015
COMMUNITY PARTNERS OF TARRANT Recreation                 1,075.00 9/29/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                     297.00 9/29/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 9/29/2015
CONSERV FLAG COMPANY Building Maintenance                     357.78 9/29/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               12,291.63 9/29/2015
COREY M JONES Rent Sub to L'lords                     690.00 9/29/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 6,993.05 9/29/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                 8,546.36 9/29/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     392.00 9/29/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 9/29/2015
CORY WALTHALL Rent Sub to L'lords                     648.00 9/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     217.00 9/29/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                     441.00 9/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,023.00 9/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,117.00 9/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               21,067.00 9/29/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     170.28 9/29/2015
Courtney D Young Travel                     256.77 9/29/2015
COURTNEY MILLER Counsel Fees-Courts                     100.00 9/29/2015
COURTNEY MILLER Counsel Fees-Courts                     300.00 9/29/2015
COURTNEY MILLER Counsel Fees-Courts                     562.50 9/29/2015
COURTNEY ROBERTS Rent Sub to L'lords                     812.00 9/29/2015
COVERTTRACK GROUP INC Subscriptions                 2,400.00 9/29/2015
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 9/29/2015
COWSER TIRE AND SERVICE Parts and Supplies                       14.00 9/29/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 9/29/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 2,059.00 9/29/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     574.00 9/29/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                     625.00 9/29/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,133.00 9/29/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 7,138.00 9/29/2015
CROSS PROPERTIES Rent Sub to L'lords                     448.00 9/29/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 1,886.00 9/29/2015
CRP/TBG OAK CREEK LP Utility Assistance                       43.83 9/29/2015
CRYSTAL MARR Clothing                     225.00 9/29/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 9/29/2015
CRYSTAL ROSS Rent Sub to L'lords                     488.00 9/29/2015
CTJ MAINTENANCE INC Custodian Services                     349.50 9/29/2015
CTJ MAINTENANCE INC Custodian Services                     467.40 9/29/2015
CTJ MAINTENANCE INC Contract Labor                 1,119.72 9/29/2015
CTJ MAINTENANCE INC Contract Labor                 3,438.25 9/29/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     300.00 9/29/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     500.00 9/29/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 2,050.00 9/29/2015
CYNTHIA A FITCH Counsel Fees - CPS                     300.00 9/29/2015
CYNTHIA A JONES Rent Sub to L'lords                     450.00 9/29/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 9/29/2015
D REYNOLDS COMPANY Capital Outlay Low V                 2,398.00 9/29/2015
D REYNOLDS COMPANY Non-Track Const/Bldg                 2,398.00 9/29/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     300.00 9/29/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     844.50 9/29/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 9/29/2015
DALE HEISCH Counsel Fees-Courts                     150.00 9/29/2015
DALLACE SKYE DUVALL Econ Crime Interest                     439.93 9/29/2015
DALLACE SKYE DUVALL Econ Crime Seizures               70,080.93 9/29/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 9/29/2015
DALLAS COUNTY SHERIFF Court Costs                     150.00 9/29/2015
DALVEST Rent Sub to L'lords                     881.00 9/29/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 9/29/2015
DANA PONDT Rent Sub to L'lords                     750.00 9/29/2015
DANIEL D PHAM Rent Sub to L'lords                     596.00 9/29/2015
DANIEL E COLLINS Counsel Fees-Courts                     125.00 9/29/2015
DANIEL E COLLINS Counsel Fees-Courts                 1,425.00 9/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     125.00 9/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 9/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     650.00 9/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 1,150.00 9/29/2015
DANIEL YOUNG Counsel Fees-Courts                     550.00 9/29/2015
DANIEL YOUNG Counsel Fees-Courts                     810.00 9/29/2015
DANILO A ACEVEDO Rent Sub to L'lords                     460.00 9/29/2015
DANNY D PITZER Counsel Fees-Courts                     875.00 9/29/2015
DANNY D PITZER Counsel Fees-Courts                     940.00 9/29/2015
DANNY L HELMS Rent Sub to L'lords                     750.00 9/29/2015
DARCY NILES DENO Counsel Fees - CPS                     200.00 9/29/2015
DASHIA CANNON Relative Assistance                     300.00 9/29/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     300.00 9/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 1,481.25 9/29/2015
DAVID ALLRED Restitution Payable                       20.00 9/29/2015
DAVID BAYS Counsel Fees-Courts                     450.00 9/29/2015
DAVID BERNARD Rent Sub to L'lords                     709.00 9/29/2015
DAVID DANIELS Rent Sub to L'lords                     655.00 9/29/2015
DAVID ELLIS Rent Sub to L'lords                     640.00 9/29/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     693.00 9/29/2015
DAVID LAGAT Rent Sub to L'lords                 2,071.00 9/29/2015
DAVID M PATIN JR Counsel Fees-Courts                     175.00 9/29/2015
DAVID M PATIN JR Counsel Fees-Courts                     175.00 9/29/2015
DAVID PALMER Counsel Fees-Courts                     100.00 9/29/2015
DAVID PALMER Counsel Fees-Courts                     250.00 9/29/2015
DAVID PAUL TRAN Rent Sub to L'lords                     851.00 9/29/2015
DAVID POST Rent Sub to L'lords                 1,576.00 9/29/2015
DAVID R YALE Rent Sub to L'lords                     173.00 9/29/2015
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct                     100.00 9/29/2015
DBC FAMILY LAW Counsel Fees - CPS                     100.00 9/29/2015
DBC FAMILY LAW Counsel Fees - CPS                     100.00 9/29/2015
DBC FAMILY LAW Counsel Fees-Juv                     200.00 9/29/2015
DBC FAMILY LAW Counsel Fees - CPS                     400.00 9/29/2015
DCP SERRANO LLC HAP Reimb Port-in                     685.00 9/29/2015
DCP SERRANO LLC Rent Sub to L'lords                     830.00 9/29/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,105.00 9/29/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,379.00 9/29/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 2,278.00 9/29/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 1,693.00 9/29/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 1,741.00 9/29/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 7,261.00 9/29/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     881.00 9/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     318.75 9/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     325.00 9/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     325.00 9/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     550.00 9/29/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     279.00 9/29/2015
DEBBIE EDWARDS Reporter's Records                       93.60 9/29/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 9/29/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                     562.06 9/29/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                 1,702.25 9/29/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 9/29/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     868.00 9/29/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     608.00 9/29/2015
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                     780.00 9/29/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     825.00 9/29/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 3,998.00 9/29/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 9/29/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 9/29/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,013.00 9/29/2015
Delilah M Lopez Travel                     140.00 9/29/2015
DELL MARKETING Computer Maintenance               12,341.38 9/29/2015
DELL MARKETING Capital Outlay-Low V               15,812.10 9/29/2015
DELTA FACILITY SERVICES LLC Building Maintenance                     145.00 9/29/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     478.00 9/29/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     704.00 9/29/2015
DENISE BLAKNEY Clothing                     137.54 9/29/2015
DENNIS SERVICES LLC Building Maintenance                       57.75 9/29/2015
DENNIS SERVICES LLC Building Maintenance                     202.13 9/29/2015
DENNIS SERVICES LLC Building Maintenance                     221.78 9/29/2015
DENNIS SERVICES LLC Building Maintenance                     511.29 9/29/2015
DENNIS SERVICES LLC Building Maintenance                     884.76 9/29/2015
DENNIS SERVICES LLC Landscaping Expense                     975.32 9/29/2015
DENNIS SERVICES LLC Building Maintenance                 1,132.35 9/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                     383.36 9/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                     766.72 9/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                 1,344.64 9/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                 2,875.20 9/29/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 9/29/2015
DEREK BROWN Counsel Fees-Courts                     250.00 9/29/2015
DERIC KEITH BROWN Rent Sub to L'lords                 1,023.00 9/29/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 9/29/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 9/29/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 9/29/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service               38,161.32 9/29/2015
DEVEN PEREZ Clothing                     175.14 9/29/2015
DFW PROPERTIES LLC Rent Sub to L'lords                     635.00 9/29/2015
DFW R20 LLC Rent Sub to L'lords                     992.00 9/29/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,436.00 9/29/2015
DHM SALT LAKE CITY HOTEL LESSEE LP Travel                     238.72 9/29/2015
DIAMOND LOCH APARTMENTS Utility Assistance                       57.73 9/29/2015
DIANA R SMITH Clothing                     200.00 9/29/2015
DIANE DEBRUYN Rent Sub to L'lords                     519.00 9/29/2015
DIANE V SELLECK Rent Sub to L'lords                     860.00 9/29/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 9/29/2015
DINH NGUYEN Rent Sub to L'lords                     958.00 9/29/2015
DIRECT ENERGY LP Utility Allowance                       13.00 9/29/2015
DIRECT ENERGY LP Utility Allowance                       43.00 9/29/2015
DIRECT ENERGY LP Utility Assistance                     145.05 9/29/2015
DIRECT ENERGY LP Utility Assistance                     384.79 9/29/2015
DIRECT ENERGY LP Utility Allowance                 2,217.00 9/29/2015
DIRECTV INC Subscriptions                       70.98 9/29/2015
DISPUTE RESOLUTION SERVICES Professional Service               21,253.56 9/29/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     467.50 9/29/2015
DIXON-SHANE LLC Medical Supplies                 4,560.75 9/29/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     400.00 9/29/2015
DON BODENHAMER Counsel Fees-Courts                     175.00 9/29/2015
DON BODENHAMER Counsel Fees-Courts                     250.00 9/29/2015
DON BODENHAMER Counsel Fees-Courts                     850.00 9/29/2015
DON C TILLMAN Rent Sub to L'lords                     742.00 9/29/2015
DON MICHAEL DAWES Counsel Fees - CPS                     475.00 9/29/2015
DON MICHAEL DAWES Counsel Fees - CPS                 3,075.00 9/29/2015
DON R BUMPUS Rent Sub to L'lords                     745.00 9/29/2015
DONALD E FLECK Rent Sub to L'lords                     564.00 9/29/2015
DONNA FITZGERALD Rent Sub to L'lords                     511.00 9/29/2015
DONNELL PARISH Rent Sub to L'lords                         1.00 9/29/2015
DOUBLE EAGLE MECHANICAL SERVICES Equipment Maint                     153.53 9/29/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     328.85 9/29/2015
DOUGLAS EQUIPMENT Kitchen Supplies                       33.20 9/29/2015
DPI ENERGY LLC Utility Allowance                       37.00 9/29/2015
DPI ENERGY LLC Utility Allowance                       38.00 9/29/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     125.00 9/29/2015
DREAM RANCH LLC Supplies                       23.70 9/29/2015
DREAM RANCH LLC Supplies                       70.55 9/29/2015
DREAM RANCH LLC Supplies                     157.48 9/29/2015
DREW WILLIAMSON Counsel Fees-Courts                     500.00 9/29/2015
DREW WILLIAMSON Counsel Fees-Courts                     550.00 9/29/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 9/29/2015
DU T PHAM Rent Sub to L'lords                     642.00 9/29/2015
Duane R Barritt Travel                     110.00 9/29/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,642.00 9/29/2015
DUNAWAY ASSOCIATES LP Professional Service               11,324.76 9/29/2015
DUNG Q TRAN Rent Sub to L'lords                 1,684.00 9/29/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                     150.00 9/29/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     400.00 9/29/2015
DW REALTY INC Rent Sub to L'lords                     700.00 9/29/2015
E S & C M INC Professional Service                 8,929.36 9/29/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 9/29/2015
E STEVE MONTGOMERY Rent Sub to L'lords                 1,079.00 9/29/2015
EAN HOLDINGS LLC Travel                       71.58 9/29/2015
EARL E BATES JR Counsel Fees-Courts                     450.00 9/29/2015
EARL E BATES JR Counsel Fees-Courts                     750.00 9/29/2015
EARL E BATES JR Counsel Fees-Courts                 3,100.00 9/29/2015
EARL OWEN COMPANY INC Field Equip&Supplies                 5,434.17 9/29/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 3,837.00 9/29/2015
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     192.92 9/29/2015
ED FASKE Rent Sub to L'lords                     658.00 9/29/2015
EDDIE STEGGER Rent Sub to L'lords                 1,047.00 9/29/2015
EDDIE STEGGER Rent Sub to L'lords                 1,047.00 9/29/2015
EDGAR RAMIREZ Rent Sub to L'lords                     863.00 9/29/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     411.00 9/29/2015
EDWARD BROOKS Rent Sub to L'lords                 1,973.00 9/29/2015
EDWARD G JONES Counsel Fees-Courts                     500.00 9/29/2015
EDWARD G JONES Counsel Fees-Courts                 1,050.00 9/29/2015
EDWARD K HAHN Rent Sub to L'lords                     540.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     156.25 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     470.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     705.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 1,015.00 9/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                 1,150.00 9/29/2015
ELDON B MAHON INN OF COURT Dues                       75.00 9/29/2015
ELEGACY HOMES LLC Rent Sub to L'lords                     770.00 9/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     125.00 9/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     375.00 9/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     450.00 9/29/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 9/29/2015
ELIZABETH FIGUEROA Clothing                     112.53 9/29/2015
ELIZABETH POINTER Rent Sub to L'lords                     643.00 9/29/2015
ELIZABETH RIVERA Counsel Fees-Courts                     400.00 9/29/2015
ELLIOTT MACHINE WORKS INC Parts and Supplies                     200.35 9/29/2015
ELOY SEPULVEDA Counsel Fees-Courts                     410.00 9/29/2015
ELOY SEPULVEDA Counsel Fees-Courts                     560.00 9/29/2015
ELRASHED M MARAGAN Rent Sub to L'lords                     940.00 9/29/2015
ELROD'S COST PLUS #7 Food/Hygiene Assist                       25.83 9/29/2015
EMBASSY FLAG INC Building Maintenance                     337.50 9/29/2015
EMMA J JOHNSON Rent Sub to L'lords                     870.00 9/29/2015
EMPIRE PAPER COMPANY Supplies                       47.38 9/29/2015
EMPIRE PAPER COMPANY Custodian Supplies                       83.46 9/29/2015
EMPIRE PAPER COMPANY Sheriff Inventory                     357.60 9/29/2015
EMPIRE PAPER COMPANY Custodian Supplies                     963.40 9/29/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,204.25 9/29/2015
EMPIRE PAPER COMPANY Custodian Supplies                 4,817.00 9/29/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 9/29/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,417.00 9/29/2015
ENCON SYSTEMS INC Supplies                       40.24 9/29/2015
ENCON SYSTEMS INC Supplies                       79.45 9/29/2015
ENCON SYSTEMS INC Supplies                     140.42 9/29/2015
ENCON SYSTEMS INC Supplies                     152.00 9/29/2015
ENCON SYSTEMS INC Supplies                     152.00 9/29/2015
ENCON SYSTEMS INC Supplies                     251.46 9/29/2015
ENCON SYSTEMS INC Computer Supplies                     458.82 9/29/2015
ENCON SYSTEMS INC Supplies                     535.98 9/29/2015
ENCON SYSTEMS INC Computer Supplies                 1,533.64 9/29/2015
ENHANCED LASER PRODUCTS Supplies                       70.00 9/29/2015
ENHANCED LASER PRODUCTS Computer Supplies                     105.00 9/29/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     357.00 9/29/2015
ENTRUST ENERGY INC Utility Allowance                       44.00 9/29/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 9/29/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                 1,579.74 9/29/2015
EONG SHIUE Rent Sub to L'lords                     888.00 9/29/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 9/29/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 9/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     860.00 9/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,350.00 9/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,680.00 9/29/2015
ERISA BENEFITS CONSULTING INC Professional Service                     210.00 9/29/2015
ERNEST WALKER Rent Sub to L'lords                     486.00 9/29/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 9/29/2015
ESTHER AGUIRRE Rent Sub to L'lords                     117.00 9/29/2015
ETHEL P BAPTIST Rent Sub to L'lords                     429.00 9/29/2015
ETHEL P BAPTIST Rent Sub to L'lords                     815.00 9/29/2015
EULA TANKSLEY Rent Sub to L'lords                 1,291.00 9/29/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                       10.00 9/29/2015
EVANGELA ASBERRY Relative Assistance                     300.00 9/29/2015
EVCO PARTNERS LP Supplies                         5.58 9/29/2015
EVCO PARTNERS LP Supplies                         5.58 9/29/2015
EVCO PARTNERS LP Supplies                         5.58 9/29/2015
EVCO PARTNERS LP Supplies                         5.58 9/29/2015
EVCO PARTNERS LP Supplies                       21.56 9/29/2015
EVCO PARTNERS LP Supplies                       27.14 9/29/2015
EVCO PARTNERS LP Building Maintenance                       33.50 9/29/2015
EVCO PARTNERS LP Supplies                       37.36 9/29/2015
EVCO PARTNERS LP Building Maintenance                       85.67 9/29/2015
EVCO PARTNERS LP Building Maintenance                     191.76 9/29/2015
EVCO PARTNERS LP Building Maintenance                     343.14 9/29/2015
EVCO PARTNERS LP Custodian Supplies                     372.36 9/29/2015
EVCO PARTNERS LP Building Maintenance                     652.73 9/29/2015
EVCO PARTNERS LP Building Maintenance                     801.40 9/29/2015
EVERETT R ROSS Rent Sub to L'lords                     401.00 9/29/2015
EVERYTHING ENERGY Utility Allowance                     157.00 9/29/2015
EXECUTIVE FORMS & SUPPLIES Supplies                     550.50 9/29/2015
EXECUTIVE FORMS & SUPPLIES Supplies                 4,215.00 9/29/2015
EZ LEASE Rent Sub to L'lords                     945.00 9/29/2015
FABIN CAMACHO Rent Sub to L'lords                     359.00 9/29/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 9/29/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     524.00 9/29/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                       25.65 9/29/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 9/29/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 9/29/2015
FARFROMBORING PROMOTIONS Promotional Expenses                     403.90 9/29/2015
FARMERS MARKET Food                     238.16 9/29/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     215.00 9/29/2015
Farzin A Abshari Travel                       10.00 9/29/2015
Farzin A Abshari Education                       15.00 9/29/2015
FASTENAL Building Maintenance                     100.25 9/29/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                     868.00 9/29/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                 1,356.00 9/29/2015
FBM GYPSUM SUPPLY LLC Building Maintenance                 2,175.52 9/29/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     180.00 9/29/2015
FEDEX Postage                       66.54 9/29/2015
FEDEX Postage                     421.06 9/29/2015
FELIPE O CALZADA Counsel Fees - CPS                     100.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Courts                     200.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Juv                     210.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Courts                     250.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Courts                     400.00 9/29/2015
FELIPE O CALZADA Counsel Fees-Courts                     750.00 9/29/2015
FELIX STORCH INC Non-Track Equipment                 3,336.00 9/29/2015
FERRELLGAS Building Maintenance                     124.87 9/29/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     400.00 9/29/2015
FIESTA #46 Food/Hygiene Assist                       52.00 9/29/2015
FIESTA MART #61 Food/Hygiene Assist                       26.00 9/29/2015
FIESTA MART #69 Food/Hygiene Assist                       26.00 9/29/2015
FIESTA MART #76 Food/Hygiene Assist                     260.00 9/29/2015
FIKES INFECTION CONTROL INC Kitchen Maintenance                     475.00 9/29/2015
FIKES INFECTION CONTROL INC Kitchen Maintenance                     655.00 9/29/2015
FIRST CHOICE POWER Utility Allowance                       13.00 9/29/2015
FIRST CHOICE POWER Utility Assistance                       84.54 9/29/2015
FIRST CHOICE POWER Utility Allowance                     708.00 9/29/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 9/29/2015
FIRST SERVICE RESIDENTIAL Restitution Payable                       10.00 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       48.85 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     163.09 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     401.73 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     481.20 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     646.00 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     924.50 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,534.65 9/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 2,326.00 9/29/2015
FITCORP USA INC Equipment                 1,487.00 9/29/2015
FITZCO INC Lab Supplies                     312.88 9/29/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 9,210.88 9/29/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            250,746.13 9/29/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 9/29/2015
FLATOYA R GREEN Rent Sub to L'lords                     282.00 9/29/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 9/29/2015
FLOYD ROBINSON Rent Sub to L'lords                     528.00 9/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     673.00 9/29/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                 1,140.00 9/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,523.00 9/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,962.00 9/29/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     343.78 9/29/2015
FORT WORTH BOLT AND TOOL CO Building Maintenance                     280.49 9/29/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       34.50 9/29/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     412.50 9/29/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 1,922.18 9/29/2015
FORT WORTH WATER DEPARTMENT Water                 2,542.04 9/29/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     532.00 9/29/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                     477.00 9/29/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,198.00 9/29/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,256.00 9/29/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,231.00 9/29/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     515.00 9/29/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 9/29/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,758.00 9/29/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     125.00 9/29/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     675.00 9/29/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                 1,350.00 9/29/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 9/29/2015
FRANK ADLER Counsel Fees - CPS                     300.00 9/29/2015
FRANK ADLER Counsel Fees-Juv                     800.00 9/29/2015
FRANK R WARREN Rent Sub to L'lords                 1,505.00 9/29/2015
FRANK W NEAL & ASSOC INC Professional Service                       37.32 9/29/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 9/29/2015
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 9/29/2015
FRED DAVID HOWEY Counsel Fees-Juv                     300.00 9/29/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     730.00 9/29/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,060.00 9/29/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,110.00 9/29/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 1,970.00 9/29/2015
FRED QUATRO Rent Sub to L'lords                     448.00 9/29/2015
FREER MECHANICAL CONTRACTORS A/C Maint Contract                     224.78 9/29/2015
FREER MECHANICAL CONTRACTORS A/C Maint Contract                     426.91 9/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     449.56 9/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     480.16 9/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     545.64 9/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     631.37 9/29/2015
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                 1,800.28 9/29/2015
FRENCH QUARTER VIII LLLP Education                     447.48 9/29/2015
FRENCH QUARTER VIII LLLP Education                     447.48 9/29/2015
FRENCH QUARTER VIII LLLP Education                     447.48 9/29/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 9/29/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       23.00 9/29/2015
FRONTIER UTILITIES INC Utility Allowance                       79.00 9/29/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,105.00 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                       52.11 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     607.00 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance                     672.00 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,085.00 9/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,774.00 9/29/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,923.00 9/29/2015
G ANDREW PLATT Counsel Fees-Courts                     650.00 9/29/2015
G L SEAMAN & COMPANY Supplies                     390.00 9/29/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     339.00 9/29/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     715.00 9/29/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 2,953.00 9/29/2015
GABRIELA CASTRO Clothing                     336.31 9/29/2015
GARLAN HOLDEN Rent Sub to L'lords                     365.00 9/29/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 9/29/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     200.00 9/29/2015
GEM JONES Rent Sub to L'lords                     960.00 9/29/2015
GEN-PROBE SALES AND SERVICES Lab Supplies                       (6.88) 9/29/2015
GEN-PROBE SALES AND SERVICES Lab Supplies               22,415.00 9/29/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     260.00 9/29/2015
GEORGE B MACKEY Counsel Fees-Courts                     200.00 9/29/2015
GEORGE B MACKEY Counsel Fees-Courts                     575.00 9/29/2015
GEORGE B MACKEY Counsel Fees-Courts                 4,000.00 9/29/2015
GEORGE D BLACK Rent Sub to L'lords                     919.06 9/29/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     350.00 9/29/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 9/29/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       42.43 9/29/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,035.00 9/29/2015
GERARDO VASQUEZ Restitution Payable                       30.00 9/29/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 9/29/2015
GERRY LYNN INC Rent Sub to L'lords                     132.00 9/29/2015
GERRY LYNN INC Rent Sub to L'lords                     410.43 9/29/2015
GERRY LYNN INC Rent Sub to L'lords                 2,001.00 9/29/2015
GEXA ENERGY CORPORATION Utility Allowance                     144.00 9/29/2015
GEXA ENERGY LP Utility Assistance                       93.10 9/29/2015
GFOA-GOVERNMENT FINANCE OFFICERS Subscriptions                       15.00 9/29/2015
GIAN S TANWAR Rent Sub to L'lords                 1,135.00 9/29/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     375.00 9/29/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 9/29/2015
GINA REYNOLDS Clothing                     200.00 9/29/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     504.00 9/29/2015
GJA INVESTMENTS LP Rent Sub to L'lords                 1,090.00 9/29/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 9/29/2015
GLENN MILLER Rent Sub to L'lords                     888.00 9/29/2015
GLW SPECIALTY LLC Non-Track Equipment               18,888.88 9/29/2015
GLW SPECIALTY LLC Capital Outlay-Compu               60,500.00 9/29/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     400.00 9/29/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     500.00 9/29/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 2,720.00 9/29/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 9/29/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                 1,025.43 9/29/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     254.58 9/29/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 3,384.00 9/29/2015
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                       23.00 9/29/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       89.00 9/29/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     157.00 9/29/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 9/29/2015
GREG GRAY Counsel Fees-Courts                 1,225.00 9/29/2015
GREGORY S BLACK Rent Sub to L'lords                     888.00 9/29/2015
GT DISTRIBUTORS INC Supplies                       56.50 9/29/2015
GT DISTRIBUTORS INC Safety/Tact Supplies                 3,630.16 9/29/2015
GULF WINDS RTC Clothing                     279.38 9/29/2015
GUTH LABORATORIES INC Lab Supplies                     174.67 9/29/2015
GW OUTFITTERS LP Photo Processing Inv                       44.94 9/29/2015
GW OUTFITTERS LP Supplies                       49.50 9/29/2015
GW OUTFITTERS LP Supplies                       49.50 9/29/2015
GW OUTFITTERS LP Supplies                       49.50 9/29/2015
GW OUTFITTERS LP Supplies                     198.00 9/29/2015
GWENDA WASHINGTON Rent Sub to L'lords                 1,145.00 9/29/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 9/29/2015
H JAMES KOJIAN II Rent Sub to L'lords                 2,000.00 9/29/2015
H JAMES KOJIAN II Rent Sub to L'lords                 2,480.00 9/29/2015
H JAMES KOJIAN II Rent Sub to L'lords                 6,522.00 9/29/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,082.00 9/29/2015
HACH COMPANY Lab Supplies                         3.99 9/29/2015
HAHNFELD HOFFER STANFORD Professional Service                 4,192.10 9/29/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 9/29/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 9/29/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 9/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                     200.00 9/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     550.00 9/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,200.00 9/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,200.00 9/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     540.00 9/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     571.00 9/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     724.00 9/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,004.00 9/29/2015
HANG NGUYEN Rent Sub to L'lords                 2,092.00 9/29/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     422.00 9/29/2015
HANNAH ISAACS Rent Sub to L'lords                     588.00 9/29/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     263.00 9/29/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     671.00 9/29/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     548.04 9/29/2015
HANSON PIPE & PRECAST INC Culverts                 5,078.40 9/29/2015
HAO WEI HSU Rent Sub to L'lords                     699.00 9/29/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     690.00 9/29/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     975.00 9/29/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,162.00 9/29/2015
HAROLD V JOHNSON Counsel Fees-Courts                     656.25 9/29/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       84.86 9/29/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     917.00 9/29/2015
HARRY HARRIS III Counsel Fees-Courts                     125.00 9/29/2015
HARRY HARRIS III Counsel Fees-Courts                     250.00 9/29/2015
HARRY SWEETSER Rent Sub to L'lords                     391.00 9/29/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 9/29/2015
HAWKINS & WALKER PC Counsel Fees-Courts                     250.00 9/29/2015
HAWKINS & WALKER PC Counsel Fees-Courts                 1,350.00 9/29/2015
HCP PACIFIC GP PRAIRIE OAKS LLC Rent Sub to L'lords                     653.50 9/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 9/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     738.00 9/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 1,055.00 9/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,326.00 9/29/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                     235.98 9/29/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     994.99 9/29/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,322.00 9/29/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 9,468.86 9/29/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     800.00 9/29/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       51.00 9/29/2015
HELEN MAINS Rent Sub to L'lords                     975.00 9/29/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     276.00 9/29/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,055.00 9/29/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 9/29/2015
HENRY SCHEIN Medical Supplies                     222.11 9/29/2015
HENRY SCHEIN Custodian Supplies                     326.25 9/29/2015
HERBERT D EVERITT Counsel Fees-Courts                     625.00 9/29/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 9/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     134.00 9/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     354.00 9/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     402.33 9/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                 1,497.00 9/29/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     460.00 9/29/2015
HIRED HANDS INC Interpreter Fees                     140.00 9/29/2015
HIXLO LTD Rent Sub to L'lords                     518.00 9/29/2015
HM TRAVEL LLC Rent Sub to L'lords                 3,921.00 9/29/2015
HNQP LLC Prepaid - Rent                 3,000.00 9/29/2015
HOA THI VU Rent Sub to L'lords                     613.00 9/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                     405.00 9/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,917.00 9/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 4,252.00 9/29/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               10,700.00 9/29/2015
HOLLINGER METAL EDGE INC Supplies                     213.46 9/29/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     444.00 9/29/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     840.00 9/29/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,258.00 9/29/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 9/29/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     932.00 9/29/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,692.00 9/29/2015
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     100.00 9/29/2015
HOLLY LYNN MCFARLAND Professional Service                     400.00 9/29/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     193.00 9/29/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 5,571.00 9/29/2015
HOMETEX AFW LLC Rent Sub to L'lords                 1,654.00 9/29/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 9/29/2015
HOSE TECH Parts and Supplies                     127.53 9/29/2015
HOUSING AUTHORITY Port Admin Fee Expen                     169.72 9/29/2015
HOUSING AUTHORITY Port HAP Port-out                 2,074.00 9/29/2015
HOUSTON SERENITY PLACE Clothing                     198.00 9/29/2015
HOWARD M WEEMPE Rent Sub to L'lords                     301.00 9/29/2015
HOWARD M WEEMPE Rent Sub to L'lords                 1,225.00 9/29/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 9/29/2015
HULEN HILLS 121 LLC Rent Sub to L'lords                     675.00 9/29/2015
HUNG ENTERPRISES INC Rent Sub to L'lords                 3,456.00 9/29/2015
HUNTAHOME LLC Rent Sub to L'lords                     514.00 9/29/2015
HUNTER LAW PLLC Counsel Fees-Courts                     175.00 9/29/2015
HUNTER LAW PLLC Counsel Fees-Courts                     800.00 9/29/2015
HURST POLICE DEPT Restitution Payable                       82.00 9/29/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,355.00 9/29/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,731.00 9/29/2015
IESI C&D LANDFILL Support Serv Supply                     233.61 9/29/2015
IMPACT FIRE SERVICE Building Maintenance                     609.30 9/29/2015
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract               19,386.00 9/29/2015
INDUSTRIAL POWER LLC Equipment Maint                 1,804.25 9/29/2015
INDUSTRIAL POWER LLC Central Garage Inv                 6,725.00 9/29/2015
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                 1,275.00 9/29/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 9/29/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                     215.00 9/29/2015
INTERBORO PACKAGING CORP Custodian Supplies                     327.00 9/29/2015
INTERBORO PACKAGING CORP Sheriff Inventory                     436.00 9/29/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     106.14 9/29/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     478.00 9/29/2015
IRENE M VERA Interpreter Fees                     130.00 9/29/2015
IRENE M VERA Interpreter Fees                     130.00 9/29/2015
IRENE M VERA Interpreter Fees                     325.00 9/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 9/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     675.00 9/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,346.00 9/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,402.00 9/29/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,560.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     479.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                     490.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     805.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 9/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               17,469.00 9/29/2015
IRVING HOLDINGS INC Transportation                     215.40 9/29/2015
IRVING HOLDINGS INC Transportation                 1,599.90 9/29/2015
ISAAC JONES Rent Sub to L'lords                     606.00 9/29/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 9/29/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 9/29/2015
J B TURNER Rent Sub to L'lords                     332.00 9/29/2015
J STEVEN BUSH Counsel Fees-Courts                     162.50 9/29/2015
J STEVEN BUSH Counsel Fees-Courts                     300.00 9/29/2015
J STEVEN BUSH Counsel Fees-Courts                     470.00 9/29/2015
J STEVEN BUSH Counsel Fees-Courts                     870.00 9/29/2015
JABBERCOMM INC Supplies                     254.17 9/29/2015
JACK D ARMSTRONG Rent Sub to L'lords                     572.00 9/29/2015
JACK G DUFFY JR Counsel Fees-Courts                     400.00 9/29/2015
JACK G DUFFY JR Counsel Fees-Courts                     500.00 9/29/2015
JACK HENSON JR Rent Sub to L'lords                     780.00 9/29/2015
JACKIE J MARTIN Counsel Fees - CPS                     250.00 9/29/2015
JACK'S RV PARK INC Rent Sub to L'lords                     636.00 9/29/2015
Jacqueline R Sargent Education                       27.00 9/29/2015
JAMES A MOLL Rent Sub to L'lords                 1,065.00 9/29/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 9/29/2015
JAMES D RENFORTH II Counsel Fees-Courts                     500.00 9/29/2015
JAMES DOUGLAS Rent Sub to L'lords                     800.00 9/29/2015
JAMES E MAY Rent Sub to L'lords                     421.00 9/29/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     150.00 9/29/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 9/29/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 9/29/2015
JAMES H LYNCH Rent Sub to L'lords                     850.00 9/29/2015
JAMES M MULROY Rent Sub to L'lords                 1,067.00 9/29/2015
JAMES MASEK Counsel Fees-Juv                     200.00 9/29/2015
JAMES MASEK Counsel Fees - CPS                 1,250.00 9/29/2015
JAMES MCNEILL Rent Sub to L'lords                     434.00 9/29/2015
JAMES MELVIN TEMPLE Rent Sub to L'lords                     133.00 9/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     150.00 9/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     650.00 9/29/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 9/29/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,327.00 9/29/2015
JAMES R WILSON Counsel Fees-Courts                     130.00 9/29/2015
JAMES R WILSON Counsel Fees-Courts                     130.00 9/29/2015
JAMES R WILSON Counsel Fees-Courts                     800.00 9/29/2015
James Rizy Court Costs                       10.00 9/29/2015
Jamie Becker Education                     351.76 9/29/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 9/29/2015
JANA KAY BRAVO Professional Service                 1,725.12 9/29/2015
JANESSA A THORNELL Professional Service                     383.36 9/29/2015
JARC ASSOCIATES HAP Reimb Port-in                     405.00 9/29/2015
JARC ASSOCIATES Rent Sub to L'lords                 1,897.00 9/29/2015
Jason A Shannon Education                     162.27 9/29/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 9/29/2015
JASON RASMUSSON Rent Sub to L'lords                     694.00 9/29/2015
JASON RAY Rent Sub to L'lords                     235.00 9/29/2015
JASON RAY Rent Sub to L'lords                     388.00 9/29/2015
JASON'S DELI Meeting Expenses                     110.99 9/29/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     532.00 9/29/2015
JAYSON NAG Counsel Fees-Courts                     750.00 9/29/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,035.00 9/29/2015
JDB TOWING LLC Wrecker Service                     595.00 9/29/2015
JDB TOWING LLC Central Garage Inv                 1,012.50 9/29/2015
JEANNIE M JOBE Reporter's Records                     288.00 9/29/2015
JEFF FRANK Building Maintenance                     200.00 9/29/2015
JEFF FRANK Non-Track Const/Bldg               22,389.00 9/29/2015
JEFF S HOOVER Counsel Fees-Courts                     125.00 9/29/2015
JEFF S HOOVER Counsel Fees-Courts                     287.50 9/29/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 9/29/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     550.00 9/29/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 9/29/2015
Jeffrey J Vigil Transportation                       38.59 9/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     125.00 9/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     225.00 9/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     350.00 9/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     650.00 9/29/2015
JENE VEGA Rent Sub to L'lords                     440.00 9/29/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     409.00 9/29/2015
JENNIFER DICKSON Relative Assistance                     300.00 9/29/2015
JENNIFER DILLON Counsel Fees-Courts                     500.00 9/29/2015
Jennifer M Thomas Travel                     110.00 9/29/2015
JEROLD S MOORE Rent Sub to L'lords                     150.00 9/29/2015
JERRY L BOYETT Rent Sub to L'lords                     520.00 9/29/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 9/29/2015
Jerry Rangel Travel                       10.00 9/29/2015
Jerry Rangel Education                       15.00 9/29/2015
JERRY WALKER Counsel Fees-Courts                     550.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     125.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     125.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     200.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     425.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                     850.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                 1,100.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                 1,350.00 9/29/2015
JERRY WOOD Counsel Fees-Courts                 1,650.00 9/29/2015
JESSE L MORRIS Rent Sub to L'lords                     125.00 9/29/2015
JIM CULBERTSON Counsel Fees-Juv                     200.00 9/29/2015
JIM CULBERTSON Counsel Fees - CPS                     670.00 9/29/2015
JIM LANE Counsel Fees-Courts                     225.00 9/29/2015
JIM LANE Counsel Fees-Courts                     350.00 9/29/2015
JIM LANE Counsel Fees-Courts                     450.00 9/29/2015
JIMMIE LEE BELL Rent Sub to L'lords                     698.00 9/29/2015
JIM'S FUNERAL HOME County Burials                     990.00 9/29/2015
JJW PROPERTIES LLC Rent Sub to L'lords                     357.00 9/29/2015
JMP INTERESTS LTD Law Books                     105.00 9/29/2015
JMP INTERESTS LTD Law Books                     728.00 9/29/2015
JMP INTERESTS LTD Law Books                     844.50 9/29/2015
JO HOLLAND Rent Sub to L'lords                     146.00 9/29/2015
JODY KUCZEK Rent Sub to L'lords                     380.00 9/29/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 5,374.00 9/29/2015
JOEL'S AIR INC Rent Sub to L'lords                     812.00 9/29/2015
JOETTA L KEENE Counsel Fees-Courts                     250.00 9/29/2015
JOHN AREF Restitution Payable                       50.00 9/29/2015
JOHN BENOIST Counsel Fees-Probate                     645.00 9/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     275.00 9/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     300.00 9/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 9/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     400.00 9/29/2015
JOHN D MCNEELY Rent Sub to L'lords                     806.00 9/29/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,599.00 9/29/2015
JOHN ECK Counsel Fees - CPS                     100.00 9/29/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 9/29/2015
JOHN F BRODIE JR Rent Sub to L'lords                 1,784.00 9/29/2015
JOHN H LADD Cap Murder-Othr Cost                 2,222.28 9/29/2015
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     888.00 9/29/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               13,021.00 9/29/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 9/29/2015
JOHN T BRENDER Counsel Fees-Courts                     250.00 9/29/2015
JOHN T BRENDER Counsel Fees-Courts                     650.00 9/29/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                     499.00 9/29/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     550.00 9/29/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     750.00 9/29/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     490.00 9/29/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 1,101.00 9/29/2015
JONATHAN SIMPSON Counsel Fees-Courts                     600.00 9/29/2015
JORGE C OROZCO Rent Sub to L'lords                     247.00 9/29/2015
Joseph T Thornton Court Costs                       25.20 9/29/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                 1,237.50 9/29/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     300.00 9/29/2015
Joyce M Kirk Education                     765.00 9/29/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                       19.94 9/29/2015
JPMORGAN CHASE BANK NA Volunteer Program                       42.75 9/29/2015
JPMORGAN CHASE BANK NA Meeting Expenses                       64.56 9/29/2015
JPMORGAN CHASE BANK NA Educational Material                       80.80 9/29/2015
JPMORGAN CHASE BANK NA Equipment Maint                     190.00 9/29/2015
JPMORGAN CHASE BANK NA County Projects                     378.00 9/29/2015
JPMORGAN CHASE BANK NA Education                     450.00 9/29/2015
JPMORGAN CHASE BANK NA Clothing                     459.93 9/29/2015
JPMORGAN CHASE BANK NA Education                     495.00 9/29/2015
JPMORGAN CHASE BANK NA Travel                     535.40 9/29/2015
JPMORGAN CHASE BANK NA Household Supp Asst                     929.29 9/29/2015
JPMORGAN CHASE BANK NA Central Garage Inv                 1,073.21 9/29/2015
JPMORGAN CHASE BANK NA Dues                 2,623.00 9/29/2015
JUAN M GONZALES Rent Sub to L'lords                       52.00 9/29/2015
JUANITA M DUNLAP Interpreter Fees                     150.00 9/29/2015
JUDGE ROGER E TOWERY Travel                     216.75 9/29/2015
Judith G Wells Dues                     130.00 9/29/2015
JUDITH VAN HOOF Counsel Fees-Juv                     100.00 9/29/2015
JUDITH VAN HOOF Counsel Fees - CPS                     200.00 9/29/2015
JUDY M BUNCH Rent Sub to L'lords                     840.00 9/29/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,950.00 9/29/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     420.00 9/29/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     486.00 9/29/2015
JULIE JACOBSON Counsel Fees-Juv                     200.00 9/29/2015
JULIE JACOBSON Counsel Fees - CPS                 1,240.00 9/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 9/29/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     424.00 9/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     835.00 9/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 5,328.00 9/29/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                         8.00 9/29/2015
JUST ENERGY TEXAS I CORP Utility Assistance                       68.00 9/29/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     498.00 9/29/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     738.20 9/29/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     974.00 9/29/2015
K PLUS K ASSOCIATES LLP Professional Service                 1,800.00 9/29/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 9/29/2015
KARA CARRERAS Counsel Fees-Courts                     600.00 9/29/2015
KAREN C BOHLING Rent Sub to L'lords                 1,121.00 9/29/2015
KARIM B ABBASHER Rent Sub to L'lords                     812.00 9/29/2015
KARMEN JOHNSON Counsel Fees-Juv                     200.00 9/29/2015
KARMEN JOHNSON Counsel Fees - CPS                     780.00 9/29/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,515.46 9/29/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 9/29/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 9/29/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 9/29/2015
KATHARINE D STONE Counsel Fees-Courts                     225.00 9/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 9/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,162.50 9/29/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     272.00 9/29/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     200.00 9/29/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     500.00 9/29/2015
KATHRYN A NEALY Rent Sub to L'lords                     522.00 9/29/2015
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 9/29/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     532.00 9/29/2015
KATHY A LOWTHORP Counsel Fees-Courts                     100.00 9/29/2015
KATHY A LOWTHORP Counsel Fees-Courts                     400.00 9/29/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     625.00 9/29/2015
KATHY WALKER Rent Sub to L'lords                 1,241.00 9/29/2015
KATIE ANN WOODS Counsel Fees-Courts                     225.00 9/29/2015
KEITH M IVY Rent Sub to L'lords                 1,422.00 9/29/2015
KEITH MCKAY Counsel Fees-Courts                     125.00 9/29/2015
KEITH MCKAY Counsel Fees-Courts                     350.00 9/29/2015
KEITH MCKAY Counsel Fees-Courts                 1,000.00 9/29/2015
KELLER OUTDOOR POWER INC Landscaping Expense                     466.50 9/29/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,010.00 9/29/2015
Kellie A Gilliam Travel                     140.00 9/29/2015
KELLIEANNE HARPER Restitution Payable                     170.00 9/29/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 9/29/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                       33.00 9/29/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     300.00 9/29/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     350.00 9/29/2015
KENNETH CUTRER Counsel Fees-Courts                     150.00 9/29/2015
KENNETH CUTRER Counsel Fees-Courts                     200.00 9/29/2015
KENNETH K MELLQUIST Rent Sub to L'lords                     786.00 9/29/2015
KENNETH N MORTON Rent Sub to L'lords                 1,586.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     162.50 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     175.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     250.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     400.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     425.00 9/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     800.00 9/29/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     800.00 9/29/2015
KENNETH W MULLEN Counsel Fees-Courts                     600.00 9/29/2015
KENNETH W MULLEN Counsel Fees-Courts                     750.00 9/29/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     290.00 9/29/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     705.00 9/29/2015
Kenya C Davis Education                     343.21 9/29/2015
KERRI MARSHALL Rent Sub to L'lords                     250.00 9/29/2015
KERRY CRAWFORD Rent Sub to L'lords                     451.00 9/29/2015
KERRY OWENS Counsel Fees - CPS                     213.33 9/29/2015
KERRY OWENS Counsel Fees-Courts                     500.00 9/29/2015
KERRY OWENS Counsel Fees - CPS                     526.67 9/29/2015
KERRY YANEZ Counsel Fees-Juv                     400.00 9/29/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     565.00 9/29/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 9/29/2015
KILPATRICK INSURANCE AGNCY Bonds                     142.00 9/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     175.00 9/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     775.00 9/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,900.00 9/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 2,625.00 9/29/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 9/29/2015
KIRPAL BHOGAL Rent Sub to L'lords                 2,797.00 9/29/2015
KITE'S DRAPERIES INC Non-Track Equipment                 4,330.00 9/29/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     150.00 9/29/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     450.00 9/29/2015
KOONS FULLER PC Counsel Fees-Courts                 1,100.00 9/29/2015
KROGER #695 Expanded Nutri Pgrm                     112.77 9/29/2015
KROGER COMPANY Food/Hygiene Assist                     618.93 9/29/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,452.00 9/29/2015
KSM EXCHANGE LLC Parts and Supplies                 3,449.77 9/29/2015
KULVIR SINGH BHOGAL Utility Assistance                       23.00 9/29/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,805.00 9/29/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 9/29/2015
KYLE A WHITAKER Counsel Fees-Courts                     140.00 9/29/2015
KYLE A WHITAKER Counsel Fees-Courts                     600.00 9/29/2015
LACKLAND TAJ LP Rent Sub to L'lords                     382.00 9/29/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,075.00 9/29/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     245.00 9/29/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 5,361.00 9/29/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 9/29/2015
LAN NINH HUYNH Rent Sub to L'lords                     526.00 9/29/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         6.25 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                       17.69 9/29/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       22.58 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                       38.21 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                     147.01 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                     370.27 9/29/2015
LANGUAGE LINE SERVICES INC Professional Service                     804.30 9/29/2015
LARRY HUMPHRIES Rent Sub to L'lords                       86.00 9/29/2015
LARRY LEE REEVES Rent Sub to L'lords                     493.00 9/29/2015
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 9/29/2015
LATEPH A ADENIJI Counsel Fees-Courts                     550.00 9/29/2015
LATEPH A ADENIJI Counsel Fees - CPS                     555.00 9/29/2015
LATEPH A ADENIJI Counsel Fees-Courts                     725.00 9/29/2015
LATOYIA SANDERS Relative Assistance                     300.00 9/29/2015
LAUCO ENTERPRISES INC Rent Sub to L'lords                     652.00 9/29/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 9/29/2015
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                     560.00 9/29/2015
Lauren C Hurd Travel                     110.00 9/29/2015
LAURIE FULLER Clothing                     225.00 9/29/2015
LAURIVA DAY Rent Sub to L'lords                     644.00 9/29/2015
LAVALLE L HINTON Rent Sub to L'lords                     605.00 9/29/2015
LAW ENFORCEMENT TARGETS INC Range Supplies                 2,229.34 9/29/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     131.25 9/29/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     325.00 9/29/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     325.00 9/29/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                 1,156.25 9/29/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     750.00 9/29/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     550.00 9/29/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     680.00 9/29/2015
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                     100.00 9/29/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     100.00 9/29/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     350.00 9/29/2015
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     550.00 9/29/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     400.00 9/29/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,300.00 9/29/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     387.50 9/29/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     550.00 9/29/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 1,220.00 9/29/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     800.00 9/29/2015
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     850.00 9/29/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     450.00 9/29/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     500.00 9/29/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     800.00 9/29/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 9/29/2015
LBL ARCHITECT INC Professional Service                 1,575.00 9/29/2015
LEADERS OF TEXAS FOUNDATION INC Clothing                     189.89 9/29/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     390.00 9/29/2015
LEAP REALTY LLC Rent Sub to L'lords                     242.00 9/29/2015
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                     889.00 9/29/2015
LEGAL EAGLE COURIER SERVICE INC Court Costs                     165.00 9/29/2015
LEGAL INTERPRETERS LLC Interpreter Fees                     220.00 9/29/2015
LEIGH DAVIS Counsel Fees-Courts                     550.00 9/29/2015
LEIGH MOURING Rent Sub to L'lords                     309.00 9/29/2015
LENA POPE HOME INC Prepaid - Rent                 3,758.08 9/29/2015
LEOLA SCURRY Rent Sub to L'lords                     358.00 9/29/2015
LEON REED JR Counsel Fees-Courts                     237.50 9/29/2015
LEON REED JR Counsel Fees-Courts                     450.00 9/29/2015
LEON REED JR Counsel Fees-Courts                     550.00 9/29/2015
LEON REED JR Counsel Fees-Courts                 1,750.00 9/29/2015
LEONARD BAKER Rent Sub to L'lords                     593.00 9/29/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     615.00 9/29/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,252.00 9/29/2015
LEONARDS FARM AND RANCH Landscaping Expense                     317.99 9/29/2015
LEROY JOHNSON HAP Reimb Port-in                     808.00 9/29/2015
LEROY JOHNSON AND Clothing                     591.12 9/29/2015
LESLIE C JOHNS Counsel Fees-Courts                     600.00 9/29/2015
LESLIE C JOHNS Counsel Fees-Courts                 2,495.00 9/29/2015
LEVI, RAY & SHOUP INC Software Maint/Licen                 7,314.33 9/29/2015
LEX JOHNSTON Counsel Fees-Courts                     300.00 9/29/2015
LEX JOHNSTON Counsel Fees-Courts                     300.00 9/29/2015
LEX JOHNSTON Counsel Fees-Courts                     565.00 9/29/2015
LEXISNEXIS On-Line Service                 1,296.50 9/29/2015
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,802.00 9/29/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,049.00 9/29/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,060.00 9/29/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     835.00 9/29/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     855.00 9/29/2015
LIN SONG Rent Sub to L'lords                     694.00 9/29/2015
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee                 8,101.81 9/29/2015
LION HOSPITALITY INC Utility Allowance                       26.00 9/29/2015
LION HOSPITALITY INC HAP Reimb Port-in                     372.00 9/29/2015
LION HOSPITALITY INC Rent Sub to L'lords                     670.00 9/29/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,065.00 9/29/2015
LIONEL ROBINSON Rent Sub to L'lords                     778.00 9/29/2015
LISA HOOBLER Counsel Fees-Courts                     320.00 9/29/2015
LISA HOOBLER Counsel Fees-Courts                 1,100.00 9/29/2015
Lisa McKamie-Muttiah Prepaid - Travel               (1,052.78) 9/29/2015
Lisa McKamie-Muttiah Prepaid - Travel                  (728.22) 9/29/2015
Lisa McKamie-Muttiah Travel                     427.59 9/29/2015
Lisa McKamie-Muttiah Education                     600.00 9/29/2015
Lisa McKamie-Muttiah Travel                     934.79 9/29/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                     462.00 9/29/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 1,815.00 9/29/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 9/29/2015
LOCK TIGHT SECURITY INC Parts and Supplies                         7.50 9/29/2015
LOCK TIGHT SECURITY INC Building Maintenance                       59.00 9/29/2015
LOCK TIGHT SECURITY INC Building Maintenance                       65.00 9/29/2015
LOCK TIGHT SECURITY INC Building Maintenance                     126.00 9/29/2015
LOCK TIGHT SECURITY INC Building Maintenance                     148.10 9/29/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 9/29/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 9/29/2015
LONGHORN INC Landscaping Expense                     149.71 9/29/2015
LORENZO J DIXON Rent Sub to L'lords                     577.00 9/29/2015
LORI DEANGELIS Professional Service                     400.00 9/29/2015
LORI WALKER Rent Sub to L'lords                     725.00 9/29/2015
LORRAINE BRIDGES Clothing                     900.00 9/29/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     338.00 9/29/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 9/29/2015
LOUIS FLORES Clothing                     352.62 9/29/2015
LOUIS MICHAEL ZOGBY Interpreter Fees                     245.00 9/29/2015
LOVELACE KILLEN PLLC Counsel Fees-Courts                     100.00 9/29/2015
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Serv                 4,747.69 9/29/2015
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost                 6,112.38 9/29/2015
LOWE'S Parts and Supplies                       98.80 9/29/2015
LOWE'S Custodian Supplies                     110.39 9/29/2015
LOWE'S Building Maintenance                     113.05 9/29/2015
LOWE'S Supplies                     113.94 9/29/2015
LOWE'S Parts and Supplies                     115.20 9/29/2015
LOWE'S Field Equip&Supplies                     170.82 9/29/2015
LOWE'S Non-Track Equipment                     189.10 9/29/2015
LOWE'S Parts and Supplies                     232.60 9/29/2015
LOWE'S Landscaping Expense                     234.24 9/29/2015
LOWE'S Cement and Concrete                     454.88 9/29/2015
LOWE'S Support Serv Supply                     622.48 9/29/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     403.00 9/29/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     125.00 9/29/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     140.00 9/29/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     520.00 9/29/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 9/29/2015
LYNDA F MUBARAK Rent Sub to L'lords                 1,714.00 9/29/2015
LYNDA S TARWATER Counsel Fees-Courts                     625.00 9/29/2015
LYNDA S TARWATER Counsel Fees-Courts                     975.00 9/29/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,218.75 9/29/2015
LYNN YEE Rent Sub to L'lords                     888.00 9/29/2015
M FRED PENDERGRAF Investigative                     186.10 9/29/2015
M FRED PENDERGRAF Investigative                     409.00 9/29/2015
M TRENT LOFTIN Counsel Fees-Juv                     100.00 9/29/2015
MACK TIPPENS Rent Sub to L'lords                     293.00 9/29/2015
MACK TIPPENS Rent Sub to L'lords                     849.00 9/29/2015
MACKJ INC Rent Sub to L'lords                     307.00 9/29/2015
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                     317.00 9/29/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 9/29/2015
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                     510.00 9/29/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     868.00 9/29/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,559.00 9/29/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     495.00 9/29/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,184.00 9/29/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 9/29/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 9/29/2015
MAHIN JAN KIANI Rent Sub to L'lords                     462.00 9/29/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 2,377.00 9/29/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,436.00 9/29/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     200.00 9/29/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     300.00 9/29/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     600.00 9/29/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     950.00 9/29/2015
MANAXI LLC Rent Sub to L'lords                     529.00 9/29/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     506.00 9/29/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,754.00 9/29/2015
MANSFIELD ISD Restitution Payable                     500.00 9/29/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 9/29/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     272.00 9/29/2015
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 9/29/2015
MANUEL MURILLO Rent Sub to L'lords                 1,415.00 9/29/2015
Margie S Drake Prepaid - Travel               (1,468.22) 9/29/2015
Margie S Drake Travel                     436.32 9/29/2015
Margie S Drake Education                     600.00 9/29/2015
Margie S Drake Travel                     640.86 9/29/2015
MARIA ESPARZA Restitution Payable                       35.00 9/29/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     500.00 9/29/2015
MARIA SANCHEZ Rent Sub to L'lords                     163.00 9/29/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 9/29/2015
MARIETTA FOODS LP Entertainment Exp                       40.00 9/29/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     839.00 9/29/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,862.00 9/29/2015
MARION J AIKEN Rent Sub to L'lords                     807.00 9/29/2015
Mark C Mendez Travel                       65.65 9/29/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 9/29/2015
MARK MCGINNIS Rent Sub to L'lords                     678.00 9/29/2015
Mark R Butler Vehicle Maintenance                       17.99 9/29/2015
MARK ROSTEET Counsel Fees-Courts                     150.00 9/29/2015
MARK ROSTEET Counsel Fees-Courts                 1,250.00 9/29/2015
Mark W Sullivan Education                     817.17 9/29/2015
MARK WOOD Rent Sub to L'lords                 1,255.00 9/29/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     169.78 9/29/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     171.35 9/29/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               13,255.85 9/29/2015
MARTIN THOMPSON & SON FUNERAL HOME County Burials                     700.00 9/29/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     425.00 9/29/2015
MARTINEZ HSU PC Counsel Fees-Courts                     100.00 9/29/2015
MARTINEZ HSU PC Counsel Fees-Courts                     150.00 9/29/2015
MARVIN EDWARD GALLAWAY Emission Seizure Int                         0.89 9/29/2015
MARVIN EDWARD GALLAWAY Emissions TF Seizure                     385.00 9/29/2015
MARVIN HUDSON JR Rent Sub to L'lords                     530.00 9/29/2015
MARVIN W BURNS Rent Sub to L'lords                     600.00 9/29/2015
MARY KNESTRICK Clothing                     225.00 9/29/2015
MARY R THOMSEN Counsel Fees - CPS                 2,685.00 9/29/2015
MATILDA W MCVAY Rent Sub to L'lords                     276.00 9/29/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     717.00 9/29/2015
MATTHEW BENDER & COMPANY INC Law Books                       49.44 9/29/2015
MAUREEN T GRIFFIN Cap Murder-Othr Cost                 5,905.15 9/29/2015
MAX BREWINGTON Counsel Fees-Juv                     200.00 9/29/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 9/29/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     935.00 9/29/2015
MCFSA LTD Non-Track Const/Bldg                 9,473.97 9/29/2015
MCGRIFF SEIBELS & WILLIAMS OF TEXAS Casualty Insurance                 7,078.00 9/29/2015
MDRD LLC HAP Reimb Port-in                     403.00 9/29/2015
MDRD LLC Rent Sub to L'lords                     428.00 9/29/2015
MDRD LLC Rent Sub to L'lords                     503.00 9/29/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 3,592.00 9/29/2015
MEAGAN KEMP Witness Travel                     277.09 9/29/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,845.95 9/29/2015
MEDINA & MEDINA INC Central Garage Inv                       75.00 9/29/2015
Melei H Kelly Education                       67.31 9/29/2015
Melei H Kelly Education                       94.30 9/29/2015
Melissa K Alston Education                     367.59 9/29/2015
MELISSA L HAMRICK Counsel Fees-Juv                     100.00 9/29/2015
MELISSA WILLIAMS Clothing                     180.90 9/29/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 9/29/2015
MENTAL HEALTH MENTAL RETARDATION Professional Service                 2,440.00 9/29/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 5,407.24 9/29/2015
MERCANTILE PARTNERS LP Prepaid - Rent               25,333.20 9/29/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 9/29/2015
MESQUITE VISTA PROPERTIES LLC Rent Sub to L'lords                     527.00 9/29/2015
METRO FLOOR MACHINES INC Support Serv Supply                     845.00 9/29/2015
METRO JOINT VENTURE Utility Assistance                       43.11 9/29/2015
METROWORKS REALTY INC Rent Sub to L'lords                     309.00 9/29/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 9/29/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,544.71 9/29/2015
MICHAEL BERGER Crim Appeal-OthrCost                         8.00 9/29/2015
MICHAEL BERGER Counsel Fees - CPS                     100.00 9/29/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                     250.00 9/29/2015
MICHAEL BERGER Counsel Fees-Juv                     700.00 9/29/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                 1,775.00 9/29/2015
MICHAEL CROXTON Rent Sub to L'lords                     531.00 9/29/2015
MICHAEL D TOLAND Rent Sub to L'lords                     410.00 9/29/2015
MICHAEL DEEGAN Counsel Fees-Courts                     500.00 9/29/2015
MICHAEL DEEGAN Counsel Fees-Courts                 1,225.00 9/29/2015
MICHAEL HAILEY Rent Sub to L'lords                     677.00 9/29/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     650.00 9/29/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     700.00 9/29/2015
MICHAEL R GARTNER Rent Sub to L'lords                     534.00 9/29/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                     825.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     300.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     400.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     575.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     650.00 9/29/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     900.00 9/29/2015
MICHAEL THOMPSON Rent Sub to L'lords                       54.00 9/29/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     458.00 9/29/2015
MICHELE M JOHNSON Rent Sub to L'lords                     141.00 9/29/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 9/29/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 9/29/2015
MICHELLE MURREY Clothing                     200.00 9/29/2015
MICHELLE QUINN Clothing                     375.91 9/29/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     364.00 9/29/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,531.00 9/29/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,074.00 9/29/2015
MIMOSA LANE LLC Water                       15.31 9/29/2015
MIMOSA LANE LLC Water                       24.97 9/29/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 9/29/2015
MINH QUANG VU Rent Sub to L'lords                     546.00 9/29/2015
MINH THI HUA Rent Sub to L'lords                 1,579.00 9/29/2015
MINICK LAW PC Counsel Fees-Courts                     300.00 9/29/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     578.00 9/29/2015
MIR UZAIR Rent Sub to L'lords                     458.00 9/29/2015
MIR UZAIR Rent Sub to L'lords                     487.00 9/29/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,042.00 9/29/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 9/29/2015
MITCHELL & MOORE PLLC Counsel Fees-Courts                     300.00 9/29/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     942.00 9/29/2015
MOBILE COUNTY SHERIFF Court Costs                       50.00 9/29/2015
MONA GARNER Restitution Payable                       10.00 9/29/2015
MONARCH RESOURCES Lab Supplies                     724.80 9/29/2015
Monica A Lindstrom Education                     397.00 9/29/2015
MONICA LEUCK Rent Sub to L'lords                     233.00 9/29/2015
MOORE MEDICAL LLC Medical Supplies                     296.20 9/29/2015
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     485.00 9/29/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     511.00 9/29/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 2,321.00 9/29/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 1,002.00 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       74.40 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       98.66 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     169.56 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     190.02 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Range Supplies                     286.36 9/29/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     448.40 9/29/2015
MSR I LP Rent Sub to L'lords                 1,099.00 9/29/2015
MUA THI NGUYEN Rent Sub to L'lords                     382.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         4.20 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.50 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                         8.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       10.80 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       23.50 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       24.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       28.75 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       30.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Service Awards                       32.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       39.00 9/29/2015
MULHOLLAND INDUSTRIES LTD Supplies                       78.00 9/29/2015
MVM SERVICES LLC Prepaid - Rent                 4,810.66 9/29/2015
NACRC-NATL ASSOC COUNTY RECORDERS Dues                     250.00 9/29/2015
NADA J RUDDOCK Rent Sub to L'lords                     556.00 9/29/2015
NAHEED S NASIR Rent Sub to L'lords                 1,515.00 9/29/2015
NAKIBA P WILLIAMS Counsel Fees - CPS                     425.00 9/29/2015
NANCY FUGATE Rent Sub to L'lords                 1,328.00 9/29/2015
NANCY J CLAUNCH Rent Sub to L'lords                     571.00 9/29/2015
NANTAMBU J KAMBON Rent Sub to L'lords                     430.00 9/29/2015
NATALIE K WICKMAN Professional Service                       75.00 9/29/2015
NATIONAL SHERIFF'S ASSOCIATION Dues                       19.00 9/29/2015
NAVARRO COURT REPORTING Reporter's Records                 1,496.00 9/29/2015
NAVID ALBAND Counsel Fees-Courts                     200.00 9/29/2015
NAVID ALBAND Counsel Fees-Courts                     600.00 9/29/2015
NAVID ALBAND Counsel Fees-Courts                 2,200.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     279.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     524.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,001.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,030.00 9/29/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,653.00 9/29/2015
NEHA CHAWLA Rent Sub to L'lords                 3,770.00 9/29/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     675.00 9/29/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     800.00 9/29/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                 1,400.00 9/29/2015
NETSYNC NETWORK SOLUTIONS Data Transmiss Line                 1,162.17 9/29/2015
NETSYNC NETWORK SOLUTIONS LV Computers (Mod)                 1,347.75 9/29/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 9/29/2015
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                       58.55 9/29/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     550.00 9/29/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 9/29/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 9/29/2015
NOE PIEDRA Rent Sub to L'lords                     797.00 9/29/2015
NORITSU AMERICA CORPORATION Equipment Maint                     445.78 9/29/2015
NORSTAR Rent Sub to L'lords                     839.00 9/29/2015
NORSTAR Rent Sub to L'lords                 1,494.00 9/29/2015
NORSTAR Rent Sub to L'lords               20,202.00 9/29/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                     603.28 9/29/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                     910.07 9/29/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 4,840.27 9/29/2015
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service                 5,291.21 9/29/2015
NORTH CENTRAL TX COUNCIL OF Professional Service               50,520.00 9/29/2015
NORTH TEXAS ADDICTION COUNSELING Professional Service                 2,800.00 9/29/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,230.00 9/29/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 9/29/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     713.00 9/29/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,409.00 9/29/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     536.00 9/29/2015
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 1,235.00 9/29/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     409.00 9/29/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,628.00 9/29/2015
NWVG LTP Rent Sub to L'lords                 3,142.00 9/29/2015
NWVG LTP Rent Sub to L'lords                 3,876.00 9/29/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 1,621.00 9/29/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 3,749.00 9/29/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     534.00 9/29/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 9/29/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 8,338.00 9/29/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     613.00 9/29/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,821.00 9/29/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     477.00 9/29/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,711.00 9/29/2015
OBADIAH BOLES Rent Sub to L'lords                     702.00 9/29/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 9/29/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     831.00 9/29/2015
ODIS A DARNELL Rent Sub to L'lords                     890.00 9/29/2015
OGBURNS TRUCK PARTS Parts and Supplies                     108.08 9/29/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,365.00 9/29/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     152.00 9/29/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,080.00 9/29/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,344.00 9/29/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,444.00 9/29/2015
OKEY AKPOM Counsel Fees-Courts                     125.00 9/29/2015
OLAMETER CORPORATION Building Maintenance                     332.00 9/29/2015
OMARI M EMMANUEL Interpreter Fees                     102.00 9/29/2015
OMO BIZ LINK LTD Prepaid - Rent                 4,043.09 9/29/2015
ONE AMELIA PARC LP HAP Reimb Port-in                     466.00 9/29/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 6,613.00 9/29/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 1,237.10 9/29/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,480.00 9/29/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               24,593.00 9/29/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 6,000.00 9/29/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               12,800.00 9/29/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               12,920.00 9/29/2015
O'REILLY AUTO PARTS Parts and Supplies                       40.10 9/29/2015
O'REILLY AUTO PARTS Parts and Supplies                       70.02 9/29/2015
O'REILLY AUTO PARTS Central Garage Inv                     116.82 9/29/2015
O'REILLY AUTO PARTS Small Tools                     235.12 9/29/2015
O'REILLY AUTO PARTS Central Garage Inv                     398.73 9/29/2015
ORVILLE E WHEELER Rent Sub to L'lords                     197.00 9/29/2015
OSWALD MOOBE Restitution Payable                       40.00 9/29/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 9/29/2015
OVERHEAD DOOR Building Maintenance                     205.00 9/29/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     897.00 9/29/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,363.00 9/29/2015
OWENS & OWENS Counsel Fees - CPS                     150.00 9/29/2015
OWENS & OWENS Professional Service                     800.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     100.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     125.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     150.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     450.00 9/29/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     500.00 9/29/2015
PALOS SPORTS Safety/Tact Supplies                     440.78 9/29/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     181.25 9/29/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     325.00 9/29/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 9/29/2015
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                     331.00 9/29/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                     802.00 9/29/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 9,207.00 9/29/2015
PARK WEST LLC Rent Sub to L'lords                     467.84 9/29/2015
PARKER COMMONS LTD Rent Sub to L'lords                     438.00 9/29/2015
PARKER COMMONS LTD Rent Sub to L'lords                     556.00 9/29/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,381.00 9/29/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 9/29/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 9/29/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     872.00 9/29/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     479.00 9/29/2015
PATRICIA COLEMAN BYARS Counsel Fees-Probate                     250.00 9/29/2015
Patricia E Ward Travel                     100.00 9/29/2015
PATRICIA R POOL Rent Sub to L'lords                     308.00 9/29/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 9/29/2015
PATRICK R MCCARTY Counsel Fees-Courts                     600.00 9/29/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     750.00 9/29/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     850.00 9/29/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 1,100.00 9/29/2015
PATTY TILLMAN Counsel Fees-Juv                     100.00 9/29/2015
PATTY TILLMAN Counsel Fees-Courts                     125.00 9/29/2015
PATTY TILLMAN Counsel Fees-Courts                     300.00 9/29/2015
PATTY TILLMAN Counsel Fees-Courts                     435.00 9/29/2015
PAUL A CONNER P.C. Counsel Fees-Courts                     550.00 9/29/2015
PAUL E MAYS Rent Sub to L'lords                     540.00 9/29/2015
PAUL MCGINNIS Prepaid - Rent                 3,510.00 9/29/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 9/29/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 9/29/2015
PAUL OKELLO Rent Sub to L'lords                 1,202.00 9/29/2015
PAUL V PREVITE Counsel Fees-Courts                     550.00 9/29/2015
PAUL W LEWALLEN Counsel Fees-Courts                 1,050.00 9/29/2015
PAULA ACOSTA Clothing                     300.57 9/29/2015
PAULA K GREEN Investigative                     127.06 9/29/2015
PAULA K GREEN Investigative                     195.72 9/29/2015
PAULA K GREEN Investigative                     201.54 9/29/2015
PAULA K GREEN Investigative                 2,260.30 9/29/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                     858.00 9/29/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                 3,295.95 9/29/2015
PAYFLEX SYSTEMS USA INC Administration                 9,381.00 9/29/2015
PEDRO CISNEROS Counsel Fees-Juv                     100.00 9/29/2015
PENGAD INC Supplies                       46.80 9/29/2015
PENNIE A FUTRELL Professional Service                 2,491.84 9/29/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     207.00 9/29/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 1,247.00 9/29/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 3,788.00 9/29/2015
PENSTAR POWER LLC Utility Allowance                     187.00 9/29/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 9/29/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     625.00 9/29/2015
PERKINELMER HEALTH SCIENCES INC Lab Supplies                     942.00 9/29/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     638.00 9/29/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 2,320.00 9/29/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 9/29/2015
PF RESIDENTIAL LLC Rent Sub to L'lords                     914.00 9/29/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,489.00 9/29/2015
PHIL SMILEY Restitution Payable                       10.00 9/29/2015
PHILIP HOANG Rent Sub to L'lords                 1,369.00 9/29/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 9/29/2015
PHILLIP ERVIN HALL Interpreter Fees                     100.00 9/29/2015
PHILLIP S  BARKER Travel                     120.80 9/29/2015
PHILLIP TRINH Rent Sub to L'lords                     491.00 9/29/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     181.00 9/29/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     115.40 9/29/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     117.85 9/29/2015
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     277.45 9/29/2015
PHOENIX BUSINESS INC Professional Service               10,000.00 9/29/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                     550.00 9/29/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                     600.00 9/29/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                 1,425.00 9/29/2015
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint                 1,131.00 9/29/2015
PITNEY BOWES INC Equipment Rentals                     210.00 9/29/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     534.02 9/29/2015
PLANO OFFICE SUPPLY CO Supplies                     944.46 9/29/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,774.28 9/29/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     722.00 9/29/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                     532.00 9/29/2015
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory               17,592.00 9/29/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     729.00 9/29/2015
POSITIVE PROMOTIONS INC Supplies                     625.93 9/29/2015
POST LADERA LLC Rent Sub to L'lords                     786.00 9/29/2015
POST LADERA LLC Rent Sub to L'lords                 1,149.00 9/29/2015
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                     732.00 9/29/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,349.00 9/29/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 2,126.00 9/29/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               20,029.00 9/29/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                     754.00 9/29/2015
PRAETORIAN OPERATING INC Custodian Supplies                     102.68 9/29/2015
PRAIRIE HARBOR LLC Clothing                     218.69 9/29/2015
PRASAD UPPULOORI Rent Sub to L'lords                 1,043.00 9/29/2015
PRECISION DELTA CORPORATION Range Supplies                 3,136.60 9/29/2015
PREMIER METROPOLITAN PROPERTIESLLC Rent Sub to L'lords                     414.00 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                     123.00 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 5,056.30 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 9,218.80 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 9,218.80 9/29/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 9,218.80 9/29/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       30.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       52.50 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       78.86 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                       80.81 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     144.18 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     221.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     544.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     761.00 9/29/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,584.00 9/29/2015
PTS OF AMERICA LLC Professional Service                 7,513.05 9/29/2015
PUBLIC HOUSING AGENCY - Port Admin Fee Expen                     120.84 9/29/2015
PUBLIC HOUSING AGENCY - Port HAP Port-out                 1,997.00 9/29/2015
PYRAMID PAPER COMPANY School Supplies                 2,716.08 9/29/2015
QIAGEN INC Lab Supplies                 2,176.79 9/29/2015
QUADMED INC Safety/Tact Supplies                     288.45 9/29/2015
QUADMED INC Lab Supplies                     291.80 9/29/2015
QUADMED INC Lab Supplies                     291.80 9/29/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 1,188.00 9/29/2015
QUEST IRA INC Rent Sub to L'lords                 1,617.00 9/29/2015
QUEST IRA INC Rent Sub to L'lords                 2,109.00 9/29/2015
QUICKSIUS LLC Background Check                     784.00 9/29/2015
QUICKSIUS LLC Background Check                     990.00 9/29/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 2,498.00 9/29/2015
R D SHEET METAL INC Building Maintenance                 3,575.00 9/29/2015
R D SHEET METAL INC Professional Service                 7,681.00 9/29/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     700.00 9/29/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     293.75 9/29/2015
RAAMCO TEXAS PROPERTIES LP Utility Assistance                       79.47 9/29/2015
RAAMCO TEXAS PROPERTIES LP Rental Assistance                     528.00 9/29/2015
RACE STREET LOFTS LTD HAP Reimb Port-in                     561.00 9/29/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 9/29/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                       68.00 9/29/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 9/29/2015
RAINA REALTY Rent Sub to L'lords                     561.00 9/29/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 9/29/2015
RAJIV SHARMA Rent Sub to L'lords                 1,468.00 9/29/2015
RAM P MALIK Rent Sub to L'lords                     586.00 9/29/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     740.00 9/29/2015
RAMON D STRIPLING Rent Sub to L'lords                     870.00 9/29/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 9/29/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                     353.00 9/29/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                     732.00 9/29/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                 4,210.00 9/29/2015
Randall C Renois Education                     379.52 9/29/2015
RANDY W BOWERS Counsel Fees-Courts                     250.00 9/29/2015
RAUL NEVAREZ Counsel Fees-Courts                     100.00 9/29/2015
RAUL NEVAREZ Counsel Fees - CPS                     100.00 9/29/2015
RAUL NEVAREZ Counsel Fees-Courts                     225.00 9/29/2015
RAUL NEVAREZ Counsel Fees-Courts                     500.00 9/29/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  (328.00) 9/29/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     983.00 9/29/2015
RAY ECKLUND Rent Sub to L'lords                 5,713.00 9/29/2015
RAY HALL JR Counsel Fees-Juv                     100.00 9/29/2015
RAY HALL JR Counsel Fees - CPS                     100.00 9/29/2015
RAYA ROSALVA Rent Sub to L'lords                 1,043.00 9/29/2015
RAYMOND DANIEL PC Counsel Fees-Juv                     200.00 9/29/2015
RAYMOND DANIEL PC Counsel Fees - CPS                     200.00 9/29/2015
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     450.00 9/29/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     539.00 9/29/2015
RAZA MIAN Rent Sub to L'lords                 1,095.86 9/29/2015
RAZA MIAN Rent Sub to L'lords                 3,172.00 9/29/2015
RD CORNELL LLC Parts and Supplies                       80.00 9/29/2015
READYREFRESH Kitchen Maintenance                       12.93 9/29/2015
READYREFRESH Support Serv Supply                       30.42 9/29/2015
READYREFRESH Food                     318.94 9/29/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     217.00 9/29/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     486.00 9/29/2015
REALITYWORKS INC Supplies                     651.00 9/29/2015
REALTECH INC Appl Serv Prov (ASP)               28,500.00 9/29/2015
Rebecca B McMath Travel                     725.50 9/29/2015
Rebecca Barksdale Travel                 1,253.85 9/29/2015
REBEKAH DUGGER Clothing                     200.00 9/29/2015
RECOVERY HEALTHCARE CORPORATION Laboratory Costs                       60.00 9/29/2015
REDWOOD ESTATES MHC Utility Assistance                       33.35 9/29/2015
REEVES LAW CENTER Counsel Fees - CPS                     100.00 9/29/2015
REEVES LAW CENTER Counsel Fees-Probate                 1,100.00 9/29/2015
REGENTS OF THE UNIV OF COLORADO Education                     325.00 9/29/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     534.00 9/29/2015
RELIABLE PAVING INC. Non-Track Const/Bldg               21,222.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                       72.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     122.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 1,763.00 9/29/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 2,017.46 9/29/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     540.00 9/29/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     761.00 9/29/2015
RENEE A SANCHEZ Counsel Fees - CPS                 3,245.00 9/29/2015
Renee L Minnfee Travel                     110.00 9/29/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     215.38 9/29/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     258.31 9/29/2015
REX SELLERS Rent Sub to L'lords                 1,023.00 9/29/2015
REXEL INC Building Maintenance                     583.39 9/29/2015
REXEL INC Building Maintenance                     804.88 9/29/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               19,179.07 9/29/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,123.00 9/29/2015
RHONDAS RENTALS LLC Rent Sub to L'lords                     404.00 9/29/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     585.00 9/29/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 1,250.00 9/29/2015
RICHARD ALLEY Counsel Fees-Courts                     200.00 9/29/2015
RICHARD ALLEY Counsel Fees-Courts                 1,100.00 9/29/2015
RICHARD C KLINE Counsel Fees-Courts                     293.75 9/29/2015
RICHARD C KLINE Counsel Fees-Courts                     325.00 9/29/2015
RICHARD C KLINE Counsel Fees-Courts                     525.00 9/29/2015
RICHARD C KLINE Counsel Fees-Courts                 1,100.00 9/29/2015
RICHARD E BRIGGS Rent Sub to L'lords                     618.00 9/29/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     470.00 9/29/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 9/29/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                     600.00 9/29/2015
RICHARD W ERKER Rent Sub to L'lords                     430.00 9/29/2015
RICHFIELD HRA Port Admin Fee Expen                       42.43 9/29/2015
RICHFIELD HRA Port HAP Port-out                       76.00 9/29/2015
RICHLAND HILLS PARTNERS LTD Utility Allowance                         8.00 9/29/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 1,252.00 9/29/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 9/29/2015
RICK BOUCHER INC Building Maintenance                     336.03 9/29/2015
RICKIE W WALLACE Rent Sub to L'lords                     294.00 9/29/2015
RICKY K ROSE Rent Sub to L'lords                     839.00 9/29/2015
RICOH USA INC Supplies                       95.16 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     330.00 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     824.00 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,699.00 9/29/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,785.00 9/29/2015
RIMAGE CORPORATION Computer Maintenance                 2,770.12 9/29/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     676.00 9/29/2015
Rita C Pauley Education                     186.00 9/29/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 9/29/2015
ROBBY SMITH Rent Sub to L'lords                     900.00 9/29/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 9/29/2015
ROBERT C RUSSELL Counsel Fees-Probate                     125.00 9/29/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     532.00 9/29/2015
ROBERT G LITTLE Rent Sub to L'lords                 1,068.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     230.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     585.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     710.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     840.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                     980.00 9/29/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,690.00 9/29/2015
ROBERT M GULLINESE Rent Sub to L'lords                     540.00 9/29/2015
ROBERT S CONTE Rent Sub to L'lords                     478.00 9/29/2015
ROBERT S CONTE Rent Sub to L'lords                     687.00 9/29/2015
ROBERT S CONTE HAP Reimb Port-in                 1,734.00 9/29/2015
ROBERT S CONTE Rent Sub to L'lords                 3,943.00 9/29/2015
ROBERT S HYDEN Rent Sub to L'lords                     387.00 9/29/2015
ROBERT SEAN OSHEL Rent Sub to L'lords                     825.00 9/29/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     920.00 9/29/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     740.00 9/29/2015
ROBERTA WALKER Counsel Fees-Juv                     100.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                     200.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                     300.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                     430.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                     900.00 9/29/2015
ROBERTA WALKER Counsel Fees-Courts                 1,070.00 9/29/2015
ROBIN MORELAND Clothing                     200.00 9/29/2015
ROBINSON & SMART PC Counsel Fees-Courts                     100.00 9/29/2015
ROBINSON & SMART PC Counsel Fees-Courts                     700.00 9/29/2015
ROBINSON & SMART PC Counsel Fees-Courts                 1,425.00 9/29/2015
ROBYN ACOCELLA Clothing                     112.91 9/29/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     974.00 9/29/2015
RODNEY COLLIER Rent Sub to L'lords                 1,896.00 9/29/2015
RODNEY MCNEELY Rent Sub to L'lords                     207.00 9/29/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     492.00 9/29/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 9/29/2015
RODRIC RUSSELL Rent Sub to L'lords                     346.00 9/29/2015
ROGER ERICKSON Rent Sub to L'lords                     343.00 9/29/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     739.00 9/29/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 9/29/2015
ROMULO L CASAQUITE Rent Sub to L'lords                     476.00 9/29/2015
RONALD BIBB Rent Sub to L'lords                 1,088.00 9/29/2015
RONALD BRUCALE Rent Sub to L'lords                     725.00 9/29/2015
RONALD COOK Rent Sub to L'lords                     291.00 9/29/2015
RONALD COUCH Counsel Fees-Courts                     150.00 9/29/2015
RONALD COUCH Counsel Fees-Courts                 1,780.00 9/29/2015
RONALD R LOWE Rent Sub to L'lords                     337.00 9/29/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     252.00 9/29/2015
RONNIE MOSLEY Rent Sub to L'lords                     319.00 9/29/2015
ROSA TURNER Clothing                     225.00 9/29/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     450.00 9/29/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     550.00 9/29/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,570.00 9/29/2015
ROSE IMAGING SPECIALISTS PA Professional Service                 2,956.76 9/29/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     494.00 9/29/2015
ROSLAND B LEOPOLD Rent Sub to L'lords                     552.00 9/29/2015
ROWDY MCFARLAND Restitution Payable                       60.00 9/29/2015
ROXANNE NOLAND Clothing                     207.18 9/29/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     350.00 9/29/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     750.00 9/29/2015
ROYER & SCHUTTS Non-Track Equipment                 5,162.70 9/29/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 9/29/2015
RUBY T DOUGLAS Rent Sub to L'lords                     865.00 9/29/2015
RUGBY IPD CORP Building Maintenance                     117.76 9/29/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,074.00 9/29/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,024.00 9/29/2015
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 2,864.00 9/29/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               27,189.00 9/29/2015
RUSSELL J GRIECO Rent Sub to L'lords                 1,230.00 9/29/2015
RUSSELL SMITH Rent Sub to L'lords                     367.00 9/29/2015
RUTHIE HUCKABY Rent Sub to L'lords                     419.00 9/29/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     173.00 9/29/2015
S A T TRUCKING INC Rock and Gravel                 3,336.43 9/29/2015
S A T TRUCKING INC Rock and Gravel               30,651.89 9/29/2015
SACRAMENTO SUPERIOR COURT Cert Copies/Trans                       36.00 9/29/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 9/29/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     815.00 9/29/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 2,117.00 9/29/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 8,918.01 9/29/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               11,858.37 9/29/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               12,263.54 9/29/2015
SAFESITE INC Space Lease Rental                 3,416.84 9/29/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     803.00 9/29/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,439.00 9/29/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 2,131.00 9/29/2015
SALAH AL-TUFEELI Emission Seizure Int                       32.62 9/29/2015
SALAH AL-TUFEELI Emissions TF Seizure               18,493.50 9/29/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 9/29/2015
SALIL K SARKAR Rent Sub to L'lords                     737.00 9/29/2015
SALVATORE LAMENTI Rent Sub to L'lords                     632.00 9/29/2015
SAM BONIFIELD Counsel Fees-Courts                     525.00 9/29/2015
SAM BONIFIELD Counsel Fees-Courts                 1,250.00 9/29/2015
SAMANTHA K HILL Counsel Fees-Courts                     600.00 9/29/2015
SAMANTHA K HILL Counsel Fees-Courts                     700.00 9/29/2015
SAMUEL R TERRY Counsel Fees-Courts                     125.00 9/29/2015
SAMUEL R TERRY Counsel Fees-Courts                     550.00 9/29/2015
SAMUEL R TERRY Counsel Fees-Courts                     550.00 9/29/2015
SAMUEL TOM GARDNER Rent Sub to L'lords                     151.00 9/29/2015