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 - DECEMBER 23, 2014
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                     796.00 12/23/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 5,273.00 12/23/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     511.00 12/23/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                 2,062.00 12/23/2014
1200 EAST SEMINARY INC Rent Sub to L'lords                     722.00 12/23/2014
1301 SYCAMORE LLC Rent Sub to L'lords                     376.50 12/23/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     301.00 12/23/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 12/23/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                 1,003.00 12/23/2014
2 J'S AUTOMOTIVE LP Central Garage Inv                 1,200.00 12/23/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     435.00 12/23/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     850.00 12/23/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 4,667.00 12/23/2014
2M BUSINESS PRODUCTS Training Supplies                     255.00 12/23/2014
3M COMPANY Sign Shop Inventory                     885.00 12/23/2014
3M COMPANY Lab Supplies                 5,806.38 12/23/2014
4 HAPPY HOMES INC Rent Sub to L'lords                     722.00 12/23/2014
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     460.00 12/23/2014
4M YOUTH SERVICES INC Foster Home Care               26,180.00 12/23/2014
5700 HULEN LTD Rent Sub to L'lords                     757.00 12/23/2014
5700 HULEN LTD Rent Sub to L'lords                 1,748.00 12/23/2014
5700 HULEN LTD Rent Sub to L'lords                 2,101.00 12/23/2014
7 INVERNESS LLC Rent Sub to L'lords                 1,015.00 12/23/2014
7071 CC LLC Rent Sub to L'lords                     293.00 12/23/2014
7071 CC LLC Rent Sub to L'lords                 3,651.00 12/23/2014
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,945.00 12/23/2014
A & G PIPING INC Building Maintenance                       (0.77) 12/23/2014
A & G PIPING INC A/C Maint Contract                       65.55 12/23/2014
A & G PIPING INC Building Maintenance                       86.09 12/23/2014
A & G PIPING INC A/C Maint Contract                     114.78 12/23/2014
A & G PIPING INC Building Maintenance                     116.93 12/23/2014
A & G PIPING INC A/C Maint Contract                     131.10 12/23/2014
A & G PIPING INC Building Maintenance                     138.51 12/23/2014
A & G PIPING INC A/C Maint Contract                     154.55 12/23/2014
A & G PIPING INC A/C Maint Contract                     175.76 12/23/2014
A & G PIPING INC A/C Maint Contract                     265.85 12/23/2014
A & G PIPING INC Building Maintenance                     286.95 12/23/2014
A & G PIPING INC Building Maintenance                     319.75 12/23/2014
A & G PIPING INC A/C Maint Contract                     363.13 12/23/2014
A & G PIPING INC A/C Maint Contract                     383.83 12/23/2014
A & G PIPING INC A/C Maint Contract                     431.35 12/23/2014
A & G PIPING INC Building Maintenance                     508.98 12/23/2014
A & G PIPING INC Kitchen Maintenance                     520.91 12/23/2014
A & G PIPING INC A/C Maint Contract                     525.44 12/23/2014
A & G PIPING INC A/C Maint Contract                     652.04 12/23/2014
A & G PIPING INC A/C Maint Contract                     715.95 12/23/2014
A & G PIPING INC Building Maintenance                 1,009.69 12/23/2014
A & G PIPING INC A/C Maint Contract                 1,259.18 12/23/2014
A & G PIPING INC A/C Maint Contract                 2,055.72 12/23/2014
A & G PIPING INC A/C Maint Contract                 8,500.00 12/23/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     213.00 12/23/2014
A TO Z HYDRAULICS LLC Parts and Supplies                       86.09 12/23/2014
A&P PHARMACY Medical Supplies                     101.18 12/23/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     120.00 12/23/2014
AAB-AMERICAN ASSOC OF BIOANALYSTS Lab Supplies                     679.00 12/23/2014
AAB-AMERICAN ASSOC OF BIOANALYSTS Lab Supplies                 1,357.00 12/23/2014
AARON BENTER Counsel Fees - CPS                     300.00 12/23/2014
AARON CLAY GRAHAM Counsel Fees-Courts                     450.00 12/23/2014
AARON CLAY GRAHAM Counsel Fees-Courts                     625.00 12/23/2014
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                     100.00 12/23/2014
ABBIE G DANIELS Rent Sub to L'lords                     357.00 12/23/2014
ABBY HENLEY Restitution Payable                       30.00 12/23/2014
ABC LASERJET INC Supplies                     107.70 12/23/2014
ABE FACTOR Counsel Fees-Courts                     200.00 12/23/2014
ABE FACTOR Counsel Fees-Courts                     500.00 12/23/2014
ABE FACTOR Counsel Fees-Courts                     500.00 12/23/2014
ABE FACTOR Counsel Fees-Courts                     675.00 12/23/2014
ABE FACTOR Counsel Fees-Courts                 2,250.00 12/23/2014
ABILITY RESOURCES INC Rent Sub to L'lords                 1,466.00 12/23/2014
ABILITY RESOURCES INC Rent Sub to L'lords                 2,926.00 12/23/2014
ABLE COMMUNICATIONS INC Building Maintenance                     510.00 12/23/2014
ABLE COMMUNICATIONS INC Non-Track Equipment                 7,485.54 12/23/2014
ABLE COMMUNICATIONS INC Professional Service               34,086.50 12/23/2014
ABRAHAM NIMEH Rent Sub to L'lords                     782.00 12/23/2014
ACACIA ENERGY LLC Utility Allowance                       41.00 12/23/2014
ACACIA ENERGY LLC Utility Allowance                       63.00 12/23/2014
ACBMS LLC Contract Labor                 2,693.60 12/23/2014
ACCUCARE MORTUARY SERVICE INC Transportation               11,280.00 12/23/2014
ACCURATE FORMS & SUPPLIES Supplies                     126.37 12/23/2014
ACCURATE FORMS & SUPPLIES Supplies                     416.00 12/23/2014
ACH CHILD AND FAMILY SERVICES Subrecipient Service                 1,153.86 12/23/2014
ACHIEVERS INC Rent Sub to L'lords                     688.00 12/23/2014
ADELL MURPHY Rent Sub to L'lords                     253.00 12/23/2014
ADELL MURPHY Rent Sub to L'lords                     545.00 12/23/2014
ADRIAN CARRANZA Rent Sub to L'lords                     470.00 12/23/2014
ADVANCED PAYROLL FUNDING LTD Professional Service                 2,875.21 12/23/2014
ADVANCE'D TEMPORARIES INC Contract Labor                     253.44 12/23/2014
AG VANTAGE LP Rent Sub to L'lords                 1,464.00 12/23/2014
AG VANTAGE LP Rent Sub to L'lords                 4,383.00 12/23/2014
AG-POWER INC Landscaping Expense                     307.01 12/23/2014
AHF-HILLCREST LLC Rent Sub to L'lords                     546.00 12/23/2014
AHF-HILLCREST LLC Rent Sub to L'lords                 2,924.00 12/23/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     982.00 12/23/2014
AHMAD RABIE Rent Sub to L'lords                     786.00 12/23/2014
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 2,519.95 12/23/2014
AIR ENGINEERING AND TESTING Professional Service               37,626.53 12/23/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       80.00 12/23/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       89.18 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       33.91 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       87.02 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     105.23 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     126.85 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     203.38 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     208.60 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     354.73 12/23/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     936.80 12/23/2014
AIRGAS USA LLC Building Maintenance                         9.00 12/23/2014
AIRGAS USA LLC Equipment Maint                       18.30 12/23/2014
AIRGAS USA LLC Parts and Supplies                       35.70 12/23/2014
AIRGAS USA LLC Parts and Supplies                       39.25 12/23/2014
AIRGAS USA LLC Lab Supplies                       45.90 12/23/2014
AIRGAS USA LLC Parts and Supplies                       49.50 12/23/2014
AIRGAS USA LLC Medical Supplies                       80.00 12/23/2014
AIRGAS USA LLC Parts and Supplies                     110.67 12/23/2014
AIRGAS USA LLC Lab Equip Mainten                     890.71 12/23/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     300.00 12/23/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     400.00 12/23/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     500.00 12/23/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     600.00 12/23/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,050.00 12/23/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,100.00 12/23/2014
ALAN WHEELOCK Rent Sub to L'lords                     304.00 12/23/2014
ALANA CARTER Cash For Kids                     120.00 12/23/2014
ALANA CARTER Clothing                     322.02 12/23/2014
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 12/23/2014
ALBERT P O'CONNOR Rent Sub to L'lords                 1,037.00 12/23/2014
ALBERT P O'CONNOR Rent Sub to L'lords               12,279.00 12/23/2014
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     400.00 12/23/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                     335.00 12/23/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                     586.00 12/23/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                     632.00 12/23/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                     657.00 12/23/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                     748.00 12/23/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                 1,167.00 12/23/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                 3,180.00 12/23/2014
ALDINGER CO Lab Equip Mainten                     971.00 12/23/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                     767.00 12/23/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                     987.00 12/23/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                 6,290.00 12/23/2014
ALERE TOXICOLOGY Supplies                     283.95 12/23/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                     410.00 12/23/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     150.00 12/23/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,200.00 12/23/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,600.00 12/23/2014
ALEXIS A KERN Counsel Fees - CPS                     200.00 12/23/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                     250.00 12/23/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                     350.00 12/23/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                     475.00 12/23/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                     500.00 12/23/2014
ALI MOTAMED Rent Sub to L'lords                 1,180.00 12/23/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                     175.00 12/23/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                     225.00 12/23/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                     300.00 12/23/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                     400.00 12/23/2014
ALL AMERICA TITLE SERVICES INC Professional Service                     525.00 12/23/2014
ALL CHURCH HOME FOR CHILDREN INC Clothing                     125.00 12/23/2014
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                     500.00 12/23/2014
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 12/23/2014
ALLEN & WEAVER PC Counsel Fees-Juv                     200.00 12/23/2014
ALLEN & WEAVER PC Counsel Fees - CPS                     380.00 12/23/2014
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                     500.00 12/23/2014
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                     500.00 12/23/2014
ALLIED COURT REPORTERS Professional Service                 2,875.20 12/23/2014
ALLIED ELECTRONICS Electronic Eqp Maint                     225.97 12/23/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 12/23/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     340.00 12/23/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     600.00 12/23/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                 1,320.00 12/23/2014
ALLIED TUBE & CONDUIT Road Signs                 1,287.00 12/23/2014
ALLIED TUBE & CONDUIT Posts                 2,416.00 12/23/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                     633.00 12/23/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 12/23/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     400.00 12/23/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                 1,277.50 12/23/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                 1,600.00 12/23/2014
AMANDA HOLLIS Clothing                     125.00 12/23/2014
AMBIT ENERGY LLC Utility Allowance                         5.00 12/23/2014
AMBIT ENERGY LLC Utility Assistance                     414.99 12/23/2014
AMBIT ENERGY LLC Utility Allowance                 1,208.00 12/23/2014
AMBIT TEXAS LLC Utility Assistance                       80.20 12/23/2014
AMBIT TEXAS LLC Utility Assistance                     101.00 12/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                       67.50 12/23/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                     108.00 12/23/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 2,000.18 12/23/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 2,319.32 12/23/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 4,819.26 12/23/2014
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 12/23/2014
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 12/23/2014
AMIGO ENERGY Utility Allowance                       44.00 12/23/2014
AMIGO ENERGY Utility Allowance                     228.00 12/23/2014
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                 3,090.90 12/23/2014
AMIN A ABBASHER Rent Sub to L'lords                     960.00 12/23/2014
AMY CUNNIFF Rent Sub to L'lords                     518.00 12/23/2014
ANAND KUMAR Rent Sub to L'lords                     700.00 12/23/2014
ANAND KUMAR Rent Sub to L'lords                     725.00 12/23/2014
ANAND PATEL Rent Sub to L'lords                 1,528.00 12/23/2014
ANDRE HUEY-YOU Rent Sub to L'lords                     292.00 12/23/2014
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 12/23/2014
ANDRE LANDRUM Rent Sub to L'lords                     944.00 12/23/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                     275.00 12/23/2014
ANDREA REED INC Reporter's Records                       64.00 12/23/2014
ANDREA REED INC Professional Service                     191.68 12/23/2014
ANDREW CHINCHILLA Rent Sub to L'lords                     362.00 12/23/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 12/23/2014
ANDREW SALGADO JR Restitution Payable                       62.27 12/23/2014
ANGEL JOHNSON Rent Sub to L'lords                     506.00 12/23/2014
ANGELA CAUDURO Rent Sub to L'lords                     533.00 12/23/2014
ANGELA CAUDURO Rent Sub to L'lords                 1,303.00 12/23/2014
ANGELICA TAYLOR Reporter's Records                 4,334.50 12/23/2014
ANKUR CHAWLA Rent Sub to L'lords                 2,397.00 12/23/2014
ANN LAWLER Counsel Fees - CPS                     575.00 12/23/2014
ANN LAWLER Cnsl Fees-Fam Drg Ct                 1,362.66 12/23/2014
ANN M HAMPTON Rent Sub to L'lords                     819.00 12/23/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                     150.00 12/23/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                     800.00 12/23/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                     875.00 12/23/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 2,435.00 12/23/2014
ANQUY TONG Rent Sub to L'lords                 2,489.00 12/23/2014
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     310.00 12/23/2014
ANTHONY G JIMENEZ Rent Sub to L'lords                     784.00 12/23/2014
ANTHONY GREEN Counsel Fees-Juv                     100.00 12/23/2014
ANTHONY GREEN Counsel Fees-Courts                     125.00 12/23/2014
ANTHONY GREEN Cnsl Fees-Crim Appls                 1,125.00 12/23/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                     818.00 12/23/2014
ANTHONY PEREIRA Rent Sub to L'lords                     221.00 12/23/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     200.00 12/23/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     550.00 12/23/2014
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                     700.00 12/23/2014
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                     425.00 12/23/2014
APANIS REALTY LLC Rent Sub to L'lords                     314.00 12/23/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                     700.00 12/23/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 2,410.00 12/23/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     587.00 12/23/2014
AQUA-REC INC Pool Maintenance                     200.00 12/23/2014
AQUA-REC INC Pool Maintenance                     949.50 12/23/2014
ARAMARK UNIFORM SERVICES INC Supplies                         4.20 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                         5.50 12/23/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                         7.50 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.50 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.40 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 12/23/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       24.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       42.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                       50.50 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       53.80 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       54.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       87.60 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       93.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     105.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     107.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     126.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     204.00 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     261.20 12/23/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     340.20 12/23/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     457.20 12/23/2014
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     620.00 12/23/2014
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 1,904.00 12/23/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                       44.99 12/23/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                     415.80 12/23/2014
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                     463.70 12/23/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                 1,912.34 12/23/2014
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)                 2,353.18 12/23/2014
ARCHIVE SUPPLIES INC Supplies                       77.04 12/23/2014
ARCHIVE SUPPLIES INC Graphics Inventory                     391.72 12/23/2014
ARCHIVE SUPPLIES INC Graphics Inventory                 1,260.00 12/23/2014
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     698.00 12/23/2014
ARDC - GP RANCH WEST LLC Rental Assistance                 2,437.18 12/23/2014
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 12/23/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                     125.13 12/23/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                 2,232.00 12/23/2014
ARLINGTON ISD Restitution Payable                     208.00 12/23/2014
ARLINGTON POLICE DEPT Building Maintenance                       50.00 12/23/2014
ARLINGTON WATER UTILITIES Utility Assistance                     128.11 12/23/2014
ARMORE LIMITED Rent Sub to L'lords                 4,186.00 12/23/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords                     794.00 12/23/2014
ARTHUR WEINMAN ARCHITECTS Professional Service               10,533.33 12/23/2014
ASEL ART SUPPLY Supplies                       70.00 12/23/2014
ASHLEE R WELLS Professional Service                 1,916.80 12/23/2014
ASHRAF ISHAK Rent Sub to L'lords                     544.00 12/23/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 12/23/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 2,294.00 12/23/2014
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                 1,200.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     145.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     150.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     275.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     295.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     500.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     570.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     595.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     745.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     745.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     895.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     945.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,200.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 2,045.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 3,140.00 12/23/2014
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 5,000.00 12/23/2014
ASXR HOLDINGS Rent Sub to L'lords                 1,474.00 12/23/2014
ASXR HOLDINGS Rent Sub to L'lords                 7,129.00 12/23/2014
AT&T Telephone-Long Dist                     140.25 12/23/2014
AT&T MOBILITY Telephone - Mobile                       23.88 12/23/2014
AT&T MOBILITY Telephone - Mobile                       47.76 12/23/2014
AT&T MOBILITY Telephone - Mobile                       78.74 12/23/2014
AT&T MOBILITY Telephone - Mobile                       82.67 12/23/2014
AT&T MOBILITY Telephone - Mobile                       87.67 12/23/2014
AT&T MOBILITY Telephone - Mobile                     162.57 12/23/2014
AT&T MOBILITY Telephone - Mobile                     169.49 12/23/2014
AT&T MOBILITY Telephone - Mobile                     197.87 12/23/2014
AT&T MOBILITY Telephone - Mobile                     203.80 12/23/2014
AT&T MOBILITY Telephone - Mobile                     260.68 12/23/2014
AT&T MOBILITY Telephone - Mobile                     524.72 12/23/2014
AT&T MOBILITY Telephone - Mobile                 1,144.41 12/23/2014
ATHLETES FOR CHANGE Resident MH Nonsecur                     888.66 12/23/2014
ATMOS ENERGY CORP Gas                       79.69 12/23/2014
ATMOS ENERGY CORP Gas                     171.59 12/23/2014
ATMOS ENERGY CORP Gas                     195.58 12/23/2014
ATMOS ENERGY CORP Gas                     196.09 12/23/2014
ATMOS ENERGY CORP Gas                     231.64 12/23/2014
ATMOS ENERGY CORP Gas                     294.91 12/23/2014
ATMOS ENERGY CORP Gas                     423.82 12/23/2014
ATMOS ENERGY CORP Gas                     448.29 12/23/2014
ATMOS ENERGY CORP Gas                     465.31 12/23/2014
ATMOS ENERGY CORP Gas                     553.08 12/23/2014
ATMOS ENERGY CORP Gas                 1,465.09 12/23/2014
ATMOS ENERGY CORP Gas                 1,654.95 12/23/2014
ATMOS ENERGY CORP Gas                 1,656.85 12/23/2014
ATMOS ENERGY CORP Gas                 1,824.37 12/23/2014
ATMOS ENERGY CORP Gas                 2,158.23 12/23/2014
ATMOS ENERGY CORP Gas                 2,478.70 12/23/2014
ATMOS ENERGY CORP Gas                 5,828.27 12/23/2014
ATMOS ENERGY CORP Gas                 7,856.52 12/23/2014
ATMOS ENERGY CORP Gas                 7,867.91 12/23/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                     469.00 12/23/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords               11,436.00 12/23/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     897.00 12/23/2014
AUTISTIC TREATMENT CENTER Clothing                     125.00 12/23/2014
AUTONATION Parts and Supplies                       41.83 12/23/2014
AUTONATION Parts and Supplies                       68.85 12/23/2014
AUTONATION Central Garage Inv                     168.00 12/23/2014
AUTONATION Parts and Supplies                     198.26 12/23/2014
AUTONATION Parts and Supplies                     222.76 12/23/2014
AV HALTOM LAKEVIEW LTD Utility Assistance                       25.88 12/23/2014
AV HALTOM LAKEVIEW LTD Rental Assistance                     590.00 12/23/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     248.00 12/23/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     898.00 12/23/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 6,797.00 12/23/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 5,273.00 12/23/2014
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 12/23/2014
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,446.00 12/23/2014
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,668.00 12/23/2014
AVA B POWELL Rent Sub to L'lords                     644.00 12/23/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     417.00 12/23/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 12/23/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     651.00 12/23/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,220.00 12/23/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               11,687.00 12/23/2014
AVTAR S HAILER Rent Sub to L'lords                     364.00 12/23/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     225.00 12/23/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 12/23/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 12/23/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 12/23/2014
B & H PHOTO VIDEO Computer Supplies                       81.98 12/23/2014
BAILEY & GALYEN Counsel Fees-Courts                     150.00 12/23/2014
BAILEY & GALYEN Counsel Fees-Courts                     225.00 12/23/2014
BAILEY & GALYEN Counsel Fees-Courts                     275.00 12/23/2014
BAILEY & GALYEN Counsel Fees-Courts                     400.00 12/23/2014
BAILEY & GALYEN Counsel Fees-Courts                     700.00 12/23/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,018.00 12/23/2014
BAIRD HAMPTON & BROWN INC Professional Service                 2,375.00 12/23/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 2,425.00 12/23/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 2,880.00 12/23/2014
BALL & HASE PC Counsel Fees-Courts                     100.00 12/23/2014
BALL & HASE PC Counsel Fees-Courts                     875.00 12/23/2014
BALL & HASE PC Counsel Fees-Courts                 1,000.00 12/23/2014
BALL & HASE PC Counsel Fees-Courts                 1,125.00 12/23/2014
BALL & HASE PC Cnsl Fees-Crim Appls                 1,650.00 12/23/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                     303.76 12/23/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                     349.22 12/23/2014
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 12/23/2014
BARBARA HATCHETT Cash For Kids                     100.00 12/23/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     274.00 12/23/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     439.00 12/23/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     714.00 12/23/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,425.00 12/23/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               10,103.00 12/23/2014
BARBRA COLEMAN Rent Sub to L'lords                     789.00 12/23/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                 2,615.00 12/23/2014
BARNES PROX LAW PLLC Counsel Fees - CPS                 2,950.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     162.50 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     225.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     225.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     250.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     600.00 12/23/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     825.00 12/23/2014
BARNEY HOLLAND OIL COMPANY Fuel                 1,971.66 12/23/2014
BARNEY HOLLAND OIL COMPANY Fuel                 3,115.81 12/23/2014
BARRY ALFORD Counsel Fees-Courts                     115.00 12/23/2014
BARRY ALFORD Counsel Fees-Courts                     350.00 12/23/2014
BARRY G DICKEY Crime Lab Service                 1,650.00 12/23/2014
BARRY G JOHNSON Counsel Fees-Courts                     400.00 12/23/2014
BARRY G JOHNSON Counsel Fees-Courts                     400.00 12/23/2014
BARRY G JOHNSON Counsel Fees-Courts                     500.00 12/23/2014
BARRY G JOHNSON Counsel Fees-Courts                 1,450.00 12/23/2014
BASECOM INC Echo Lake Park                       70.05 12/23/2014
BASECOM INC Building Maintenance                     341.59 12/23/2014
BASECOM INC Building Maintenance                     476.97 12/23/2014
BASECOM INC Kitchen Maintenance                     511.11 12/23/2014
BASECOM INC Building Maintenance                     583.43 12/23/2014
BASECOM INC Building Maintenance                 1,032.63 12/23/2014
BATTERIES PLUS BULBS Electronic Eqp Maint                       99.90 12/23/2014
BATTERIES PLUS BULBS Supplies                     556.50 12/23/2014
BATTERIES PLUS BULBS Field Equip&Supplies                     682.70 12/23/2014
BAYTECH SUPPLY INC Supplies                     269.00 12/23/2014
BEARDEN CHILDREN'S TRUST Rent                       29.26 12/23/2014
BEARDEN CHILDREN'S TRUST Rent                     100.80 12/23/2014
BEARDEN CHILDREN'S TRUST Rent                     438.97 12/23/2014
BEARDEN CHILDREN'S TRUST Rent                     533.47 12/23/2014
BEARDEN CHILDREN'S TRUST Rent                 3,124.69 12/23/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     845.00 12/23/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,774.00 12/23/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                     850.00 12/23/2014
BELINDA CARMIKLE Restitution Payable                       25.00 12/23/2014
BELKER D PASCHALL III Counsel Fees-Probate                     250.00 12/23/2014
BEN LEONARD PLLC Counsel Fees-Courts                     100.00 12/23/2014
BEN LEONARD PLLC Counsel Fees-Courts                     275.00 12/23/2014
BEN LEONARD PLLC Counsel Fees-Courts                     425.00 12/23/2014
BEN LEONARD PLLC Counsel Fees-Courts                     512.50 12/23/2014
BEN LEONARD PLLC Counsel Fees-Courts                     800.00 12/23/2014
BEN LEONARD PLLC Counsel Fees-Courts                 1,950.00 12/23/2014
BEN S SOBANAM Rent Sub to L'lords                     746.00 12/23/2014
BENGANG FANG Rent Sub to L'lords                 1,604.00 12/23/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                     725.00 12/23/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                     275.00 12/23/2014
BERNALILLO COUNTY SHERIFF Court Costs                       40.00 12/23/2014
BERNARDINO SABADO Rent Sub to L'lords                     499.00 12/23/2014
BERTHA E WELLS Rent Sub to L'lords                     513.00 12/23/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                       40.00 12/23/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     700.00 12/23/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     250.00 12/23/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     400.00 12/23/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     400.00 12/23/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     600.00 12/23/2014
BETSY ROSS FLAG GIRL INC Building Maintenance                     447.50 12/23/2014
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                 1,130.00 12/23/2014
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                 3,755.57 12/23/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                       17.00 12/23/2014
BILL THORNBURG Court Visitor                     219.52 12/23/2014
BILLY R SCOTT Rent Sub to L'lords                 1,546.00 12/23/2014
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 12/23/2014
BIMBO BAKERIES USA INC Food                     295.49 12/23/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,025.00 12/23/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     511.00 12/23/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,090.00 12/23/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 1,863.00 12/23/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract                 9,012.50 12/23/2014
BOB BARKER COMPANY INC Bedding and Clothing                     116.00 12/23/2014
BOB HOWARD PDC Central Garage Inv                     249.60 12/23/2014
BOBBY DAVIS Bail Bond Surety Fee                         1.50 12/23/2014
BOBBY DAVIS Bail Bond Surety Fee                       13.50 12/23/2014
BOBBY WALTON Investigative                 2,425.00 12/23/2014
BOBCAT OF FORT WORTH Parts and Supplies                       33.73 12/23/2014
BOLTON VENTURES LLC Rent Sub to L'lords                     608.00 12/23/2014
BONNIE C WELLS Investigative                       66.50 12/23/2014
BONNIE C WELLS Investigative                     190.00 12/23/2014
BONNIE C WELLS Investigative                     952.25 12/23/2014
BONNY MCMURROUGH LINK Counsel Fees-Probate                 2,200.00 12/23/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     760.56 12/23/2014
BOUNCE ENERGY INC Utility Allowance                     272.00 12/23/2014
BOUND TREE MEDICAL LLC Medical Supplies                       58.25 12/23/2014
BOUND TREE MEDICAL LLC Medical Supplies                     116.50 12/23/2014
BOWIE ON BOWIE Professional Service                 5,170.00 12/23/2014
BOYD MOONEY Counsel Fees-Juv                     500.00 12/23/2014
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                 8,058.46 12/23/2014
BRADFORD SHAW Counsel Fees-Courts                     368.75 12/23/2014
BRADFORD SHAW Counsel Fees-Courts                     400.00 12/23/2014
BRADFORD SHAW Counsel Fees-Courts                     400.00 12/23/2014
BRADFORD SHAW Counsel Fees-Courts                     750.00 12/23/2014
BRADFORD SHAW Counsel Fees-Courts                 3,375.00 12/23/2014
BRANDI PERKINS Clothing                     225.00 12/23/2014
BRANDON AND CLARK INC A/C Maint Contract                     488.20 12/23/2014
BRANDON HUGHES Rent Sub to L'lords                     345.00 12/23/2014
BRE SELECT HOTELS OPERATING LLC Witness Travel                     140.00 12/23/2014
BRENDA G HANSEN Counsel Fees-Courts                     200.00 12/23/2014
BRENDA G HANSEN Counsel Fees-Courts                     400.00 12/23/2014
BRENDA G HANSEN Counsel Fees-Courts                     750.00 12/23/2014
BRENDA G HANSEN Counsel Fees-Courts                     800.00 12/23/2014
BRENDA HEIN Reporter's Records               21,184.10 12/23/2014
BRENDAN ROSS MITIGATION Cap Murder-Othr Cost                 3,300.54 12/23/2014
Brent A Carr Education                     221.68 12/23/2014
BRENT L HOCK Rent Sub to L'lords                     510.00 12/23/2014
BRETT BOONE Counsel Fees-Courts                     270.00 12/23/2014
BRETT BOONE Counsel Fees-Courts                     490.00 12/23/2014
BRETT BOONE Counsel Fees-Courts                 2,350.00 12/23/2014
BRETT BOONE Counsel Fees-Courts                 3,330.00 12/23/2014
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 12/23/2014
BRIAN E POPE PHD Psych Exam/Testimony                 1,600.00 12/23/2014
BRIAN J NEWMAN Counsel Fees - CPS                 1,350.00 12/23/2014
BRIAN K WALKER Counsel Fees-Courts                     475.00 12/23/2014
BRIAN M BOUFFARD Counsel Fees-Courts                     100.00 12/23/2014
BRIAN M BOUFFARD Counsel Fees-Courts                     100.00 12/23/2014
BRIAN M BOUFFARD Counsel Fees-Courts                     200.00 12/23/2014
BRIAN M BOUFFARD Counsel Fees-Courts                     450.00 12/23/2014
BRIAN M BOUFFARD Counsel Fees-Courts                     550.00 12/23/2014
BRIAN M BOUFFARD Counsel Fees-Courts                     600.00 12/23/2014
Brian S Eppes Travel                     220.98 12/23/2014
BRIANNA HUSTON Restitution Payable                     100.00 12/23/2014
BRIM LAUNDRY MACHINERY CO INC Laundry Services                     (36.00) 12/23/2014
BRIM LAUNDRY MACHINERY CO INC Laundry Services                       11.06 12/23/2014
BRIM LAUNDRY MACHINERY CO INC Laundry Services                     270.00 12/23/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                     965.00 12/23/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                 4,399.00 12/23/2014
BROCK REALTORS LLC Rent Sub to L'lords                 3,341.00 12/23/2014
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur               13,329.90 12/23/2014
BROOKWIND LIMITED Rent Sub to L'lords                     460.00 12/23/2014
BROOKWIND LIMITED Rent Sub to L'lords                 4,069.00 12/23/2014
BROWN, OWENS AND BRUMLEY County Burials                 6,905.55 12/23/2014
BRUCE ASHWORTH Counsel Fees-Courts                     300.00 12/23/2014
BRUCE ASHWORTH Counsel Fees-Courts                     650.00 12/23/2014
BRUCE ASHWORTH Counsel Fees-Courts                     750.00 12/23/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                     250.00 12/23/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                     466.67 12/23/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                     600.00 12/23/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                     600.00 12/23/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                     600.00 12/23/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                     700.00 12/23/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,083.33 12/23/2014
BUSINESS INTERIORS Non-Track Equipment                 2,809.83 12/23/2014
BUYERS BARRICADES INC Supplies                 1,098.00 12/23/2014
BUYERS BARRICADES INC Supplies                 1,841.62 12/23/2014
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 12/23/2014
C GREEN SCAPING LP Erosion Control                     787.50 12/23/2014
C P CONTINENTAL LP Rent Sub to L'lords                     593.00 12/23/2014
C P CONTINENTAL LP Rent Sub to L'lords                 1,142.00 12/23/2014
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 12/23/2014
C.D. HARTNETT CO Kitchen Supplies                     142.87 12/23/2014
C.D. HARTNETT CO Food                 9,886.33 12/23/2014
C.R.'S AUTO REPAIR Parts and Supplies                       29.00 12/23/2014
CA INC Software Maintenance               90,087.34 12/23/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                     537.00 12/23/2014
CAMILLE HODNETT Bail Bond Surety Fee                         3.00 12/23/2014
CAMILLE HODNETT Bail Bond Surety Fee                       27.00 12/23/2014
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                 3,821.71 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     100.00 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     100.00 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     100.00 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     300.00 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     300.00 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     300.00 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     300.00 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     387.50 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     400.00 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     400.00 12/23/2014
CANAS & FLORES Counsel Fees-Courts                     660.00 12/23/2014
CANDACE HENDERSON Rent Sub to L'lords                     315.00 12/23/2014
CANDACE M TAYLOR Counsel Fees-Courts                     150.00 12/23/2014
CANDACE M TAYLOR Counsel Fees-Courts                     325.00 12/23/2014
CANDACE M TAYLOR Counsel Fees-Courts                     350.00 12/23/2014
CANDACE M TAYLOR Counsel Fees-Courts                     400.00 12/23/2014
CANDACE M TAYLOR Counsel Fees-Courts                     900.00 12/23/2014
CANDACE M TAYLOR Counsel Fees-Courts                 4,900.00 12/23/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,029.84 12/23/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 12/23/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                       10.00 12/23/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       18.00 12/23/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 12/23/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       20.00 12/23/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       30.00 12/23/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       36.00 12/23/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       40.00 12/23/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     170.00 12/23/2014
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt               11,515.75 12/23/2014
CAPSTAR AUSTIN PARTNERS LP Prepaid - Travel                     159.85 12/23/2014
CAREY WALKER Counsel Fees-Courts                     800.00 12/23/2014
CAREY WALKER Counsel Fees-Courts                 1,100.00 12/23/2014
CARL SWAYNIE Rent Sub to L'lords                     544.00 12/23/2014
Carl W Cole Supplies                       16.99 12/23/2014
CARLA GIBBS KELMAN Counsel Fees-Courts                     300.00 12/23/2014
CARLA GIBBS KELMAN Counsel Fees-Courts                     600.00 12/23/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 12/23/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 12/23/2014
CARMEN L COOPER Rent Sub to L'lords                     498.00 12/23/2014
Carnelius L Carey Transportation                       73.25 12/23/2014
CAROLE KERR Counsel Fees-Courts                     400.00 12/23/2014
CAROLE KERR Counsel Fees-Courts                     500.00 12/23/2014
CAROLE KERR Counsel Fees-Courts                     750.00 12/23/2014
CAROLE KERR Counsel Fees-Courts                 1,200.00 12/23/2014
CAROLE L ROGERS Psych Exam/Testimony                 1,200.00 12/23/2014
CAROLIN A PEEK Professional Service                 1,150.08 12/23/2014
CAROLINA IMAGING COMPUTER Supplies                       57.50 12/23/2014
CAROLINA IMAGING COMPUTER Supplies                     156.00 12/23/2014
CAROLINA IMAGING COMPUTER Supplies                     156.00 12/23/2014
CAROLINA IMAGING COMPUTER Supplies                     165.00 12/23/2014
CAROLINA IMAGING COMPUTER Supplies                     312.00 12/23/2014
CAROLINA IMAGING COMPUTER Computer Supplies                     495.00 12/23/2014
CAROLINA IMAGING COMPUTER Supplies                     520.00 12/23/2014
CAROLINA IMAGING COMPUTER Supplies                     624.00 12/23/2014
CAROLINE ELAD TABE Rent Sub to L'lords                 1,210.00 12/23/2014
CAROLYN A CROSS Rent Sub to L'lords                     697.00 12/23/2014
CARRIE R MURPHY Rent Sub to L'lords                     544.00 12/23/2014
CARRIER CORPORATION A/C Maint Contract                     550.00 12/23/2014
CARY M SCHROEDER Counsel Fees-Probate                     608.50 12/23/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     538.00 12/23/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     747.00 12/23/2014
CASEY COLE Counsel Fees-Courts                     200.00 12/23/2014
CASEY COLE Counsel Fees-Courts                     250.00 12/23/2014
CASEY COLE Counsel Fees-Courts                     600.00 12/23/2014
CASEY COLE Counsel Fees-Courts                     750.00 12/23/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                     500.00 12/23/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                     507.00 12/23/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                     584.00 12/23/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                     925.00 12/23/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                     934.00 12/23/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                 1,140.00 12/23/2014
CASSANDRA JONES Restitution Payable                       13.34 12/23/2014
CASSATA LEARNING CENTER Professional Service                 7,058.20 12/23/2014
CATHERINE A WATERS Rent Sub to L'lords                     319.00 12/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                     150.00 12/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                     190.00 12/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                     200.00 12/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                     300.00 12/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                     375.00 12/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                     500.00 12/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                     850.00 12/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                     920.00 12/23/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                 1,100.00 12/23/2014
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                       30.00 12/23/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service                     550.00 12/23/2014
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                 2,296.20 12/23/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,028.75 12/23/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 12/23/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     200.00 12/23/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 1,231.25 12/23/2014
CATHY WILKERSON Clothing                     100.00 12/23/2014
CB FINCHER'S WESTERN WEAR Estray Livestock                     837.00 12/23/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                     671.00 12/23/2014
CDW GOVERNMENT Supplies                       12.80 12/23/2014
CDW GOVERNMENT Supplies                       59.67 12/23/2014
CDW GOVERNMENT Computer Supplies                     282.40 12/23/2014
CDW GOVERNMENT Non-Track Equipment                     570.60 12/23/2014
CDW GOVERNMENT Capital Outlay Low V                 3,967.44 12/23/2014
CEDAR HILL MEMORIAL PARK County Burials                     140.00 12/23/2014
CEDAR POINT APTS LP Rent Sub to L'lords               12,140.00 12/23/2014
CEDAR POINT TOWNHOMES Rental Assistance                     875.00 12/23/2014
CELLEBRITE USA INC Computer Supplies                 3,098.99 12/23/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  (487.00) 12/23/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     365.00 12/23/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     454.00 12/23/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     618.00 12/23/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 1,146.00 12/23/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 5,760.00 12/23/2014
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                 1,925.43 12/23/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                     225.00 12/23/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling               11,221.00 12/23/2014
CENTRAL POLY CORP Medical Supplies                     114.00 12/23/2014
CENTRAL POLY CORP Custodian Supplies                     590.55 12/23/2014
CENTRAL POLY CORP Supplies                     784.45 12/23/2014
CENTRAL POLY CORP Sheriff Inventory                 5,005.00 12/23/2014
CENTRAL TEXAS MEDICAL EQUIPMENT & Medical Supplies                 4,980.00 12/23/2014
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     256.00 12/23/2014
CHADWELL GROUP LP Professional Service                     675.00 12/23/2014
CHADWELL GROUP LP Professional Service                 2,400.00 12/23/2014
CHAMPION ENERGY SERVICES LLC Utility Assistance                     107.00 12/23/2014
CHANDRA MUKHYALA Rent Sub to L'lords                 1,180.00 12/23/2014
CHANNING BETE COMPANY INC Health Promo Pgrm                     545.00 12/23/2014
CHANNING BETE COMPANY INC Educational Material                 2,049.20 12/23/2014
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 12/23/2014
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,964.00 12/23/2014
CHARLES BURGESS Counsel Fees-Courts                     100.00 12/23/2014
CHARLES BURGESS Counsel Fees-Courts                     450.00 12/23/2014
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     364.00 12/23/2014
CHARLES ROACH Counsel Fees-Courts                     450.00 12/23/2014
CHARLES ROACH Counsel Fees-Courts                     625.00 12/23/2014
CHARLES T BEAVERS Rent Sub to L'lords                     426.00 12/23/2014
CHARLES T BEAVERS Rent Sub to L'lords                     431.00 12/23/2014
CHARLES TIMOTHY BEAVERS Rent Sub to L'lords                     473.70 12/23/2014
CHARLESANNA MUSILI Rent Sub to L'lords                 1,157.00 12/23/2014
CHARLIE NICKERSON Rent Sub to L'lords                     937.00 12/23/2014
CHARLOTTE STAPLES Counsel Fees - CPS                       90.00 12/23/2014
CHARM SCIENCES Lab Supplies                 1,884.65 12/23/2014
CHARTER COMMUNICATIONS Subscriptions                       31.11 12/23/2014
CHARTER COMMUNICATIONS Subscriptions                       55.02 12/23/2014
CHASE APARTMENTS HJT LLC Rental Assistance                     523.00 12/23/2014
CHAU NGUYEN Rent Sub to L'lords                     877.05 12/23/2014
CHECKPOINT SERVICES INC Non-Track Equipment                     217.25 12/23/2014
CHECKPOINT SERVICES INC LV Computers (Mod)                 1,319.99 12/23/2014
CHELSA MORRISON Restitution Payable                     165.00 12/23/2014
CHEM AQUA A/C Maint Contract                     183.33 12/23/2014
CHEM AQUA A/C Maint Contract                     936.50 12/23/2014
CHERIE ARENA Rent Sub to L'lords                     875.00 12/23/2014
CHERYL A DIXON Professional Service                     383.36 12/23/2014
CHERYL A DIXON Professional Service                 1,533.44 12/23/2014
CHERYL NASON Professional Service                     600.00 12/23/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                     511.00 12/23/2014
CHRIST CATHEDRAL CHURCH Space Lease Rental                       95.01 12/23/2014
Christie D Bennett Education                       32.67 12/23/2014
CHRISTINE CHAFFIN Rent Sub to L'lords                     514.00 12/23/2014
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 12/23/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     150.00 12/23/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     150.00 12/23/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     550.00 12/23/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     687.50 12/23/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 2,300.00 12/23/2014
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     200.00 12/23/2014
Christopher Nchopa Ayafor Education                     377.68 12/23/2014
CINDY DICKASON Psych Exam/Testimony                 3,600.00 12/23/2014
CINDY LE Rent Sub to L'lords                     407.00 12/23/2014
CINDY LE Rent Sub to L'lords                     946.00 12/23/2014
CIRRO ENERGY Utility Allowance                     221.00 12/23/2014
CITIBANK Travel                     265.99 12/23/2014
CITIBANK Education                     396.99 12/23/2014
CITIBANK Travel                 1,068.96 12/23/2014
CITIBANK Education                 1,325.10 12/23/2014
CITIBANK Travel                 1,475.97 12/23/2014
CITIBANK Travel                 1,887.60 12/23/2014
CITIBANK Transportation                 2,317.67 12/23/2014
CITIBANK Witness Travel                 2,509.00 12/23/2014
CITY OF ARLINGTON Building Maintenance                       40.00 12/23/2014
CITY OF ARLINGTON Fuel                     525.82 12/23/2014
CITY OF BEDFORD Water                     329.49 12/23/2014
CITY OF BEDFORD Water                     372.24 12/23/2014
CITY OF BEDFORD PARKS & RECREATION Education                     195.00 12/23/2014
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       41.71 12/23/2014
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 12/23/2014
CITY OF COLLEYVILLE Water                       22.68 12/23/2014
CITY OF FORT WORTH Restitution Payable                     100.00 12/23/2014
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     127.08 12/23/2014
CITY OF KENNEDALE Water                     292.29 12/23/2014
CITY OF MANSFIELD Restitution Payable                     224.37 12/23/2014
CITY OF NORTH RICHLAND HILLS Water                     758.26 12/23/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                     662.00 12/23/2014
CLARINDA ACADEMY Residential Servc                 4,443.30 12/23/2014
CLARINDA ACADEMY Resident MH Nonsecur                 8,886.60 12/23/2014
CLARK PANNIER Rent Sub to L'lords                     856.00 12/23/2014
CLASSIC LOCATORS INC Rent Sub to L'lords                 2,563.00 12/23/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                 1,485.00 12/23/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 12/23/2014
CLIFFORD GINN Professional Service                     325.00 12/23/2014
CLIFFORD GINN Investigative                     500.00 12/23/2014
CLIFFORD GINN Investigative                 1,064.50 12/23/2014
CLIFFORD L BRONSON Counsel Fees-Courts                     100.00 12/23/2014
CLIFFORD L BRONSON Counsel Fees-Courts                     200.00 12/23/2014
CLIFFORD POWER SYSTEMS INC Building Maintenance                     715.00 12/23/2014
CLIVE LYNCH Rent Sub to L'lords                     772.00 12/23/2014
CLOYCE E JONES Rent Sub to L'lords                     363.00 12/23/2014
CMI INC Capital Outlay-Furni                 7,585.73 12/23/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     207.00 12/23/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 4,283.00 12/23/2014
CODY L COFER Counsel Fees-Courts                     475.00 12/23/2014
CODY L COFER Counsel Fees-Courts                 1,000.00 12/23/2014
CODY L COFER Counsel Fees-Courts                 1,420.00 12/23/2014
COFER LAW PC Counsel Fees-Courts                     125.00 12/23/2014
COFER LAW PC Counsel Fees-Courts                     140.00 12/23/2014
COFER LAW PC Counsel Fees - CPS                     200.00 12/23/2014
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                     741.34 12/23/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 12/23/2014
COLLINS WINDOW CLEANING Custodian Services                     575.00 12/23/2014
COLLINS WINDOW CLEANING Custodian Services                     610.00 12/23/2014
COLLINS WINDOW CLEANING Custodian Services                 1,910.00 12/23/2014
COLLINS WINDOW CLEANING Custodian Services                 2,100.00 12/23/2014
COLLINS WINDOW CLEANING Building Maintenance                 2,235.00 12/23/2014
COMMERCIAL RECORDER Advertis/Leg Notice                       36.00 12/23/2014
COMMERCIAL RECORDER Estray Livestock                       79.50 12/23/2014
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 12/23/2014
COMMERCIAL RECORDER Advertis/Leg Notice                     266.75 12/23/2014
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                     542.74 12/23/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords               (1,710.00) 12/23/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                 3,378.00 12/23/2014
COMMUNITY MORTUARY SERVICES LLC County Burials                     310.00 12/23/2014
CONCHO VALLEY HOME FOR GIRLS Residential Servc                 1,355.70 12/23/2014
CONCHO VALLEY HOME FOR GIRLS Resident MH Nonsecur                 3,090.90 12/23/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     142.00 12/23/2014
CONSTANT CONTACT INC Subscriptions                     288.00 12/23/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     100.00 12/23/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     100.00 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                       15.45 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                       33.22 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                       46.07 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     191.06 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     222.19 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     299.62 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     331.58 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     478.37 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     570.09 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     578.40 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     668.68 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     686.80 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     873.88 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                     908.95 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 1,257.02 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 1,288.98 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 1,311.58 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 1,384.78 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 1,441.63 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 1,686.95 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 1,825.17 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 2,062.24 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 2,142.40 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 2,569.58 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 2,812.86 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 2,950.24 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 3,459.92 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 3,516.56 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 3,922.48 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 4,429.87 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 4,641.00 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 4,871.34 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 5,337.19 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 5,668.41 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 5,798.80 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 6,170.25 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 6,270.22 12/23/2014
CONSTELLATION NEWENERGY INC Electricity                 6,513.53 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               10,801.63 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               11,195.86 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               11,932.10 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               16,905.50 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               17,850.36 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               21,196.19 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               21,552.43 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               22,462.48 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               29,877.46 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               30,953.12 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               31,109.84 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               39,691.42 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               40,633.73 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               54,001.03 12/23/2014
CONSTELLATION NEWENERGY INC Electricity               62,723.33 12/23/2014
CORBIN & ASSOCIATES Litigation Expense                       35.00 12/23/2014
COREY M JONES Rent Sub to L'lords                     494.00 12/23/2014
CORLEY CONSULTING LLC Professional Service                 4,100.00 12/23/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur                     457.21 12/23/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur               20,698.20 12/23/2014
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 3,463.65 12/23/2014
CORPORATE GREEN INC Building Maintenance                     129.00 12/23/2014
CORY WALTHALL Rent Sub to L'lords                     842.00 12/23/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                     459.00 12/23/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                     876.00 12/23/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords               14,896.00 12/23/2014
COURTNEY MILLER Counsel Fees-Courts                     200.00 12/23/2014
COURTNEY ROBERTS Rent Sub to L'lords                     863.00 12/23/2014
COWSER TIRE AND SERVICE Parts and Supplies                       14.50 12/23/2014
COWSER TIRE AND SERVICE Parts and Supplies                     460.00 12/23/2014
COWTOWN PROPERTIES Rent Sub to L'lords                     757.00 12/23/2014
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,437.00 12/23/2014
CRAIG DAMERON Counsel Fees-Courts                     293.75 12/23/2014
CRAIG DAMERON Counsel Fees-Courts                     375.00 12/23/2014
CRAIG DAMERON Counsel Fees-Courts                 1,000.00 12/23/2014
CRASH DYNAMICS Expert Witness Serv                 2,076.00 12/23/2014
CREATIVE CULTURE INSIGNIA LLC Clothing                 1,520.00 12/23/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,106.00 12/23/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 9,918.00 12/23/2014
CROSS PROPERTIES Rent Sub to L'lords                     467.00 12/23/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,128.00 12/23/2014
CRP/TBG FAIR OAKS LP Rent Sub to L'lords                 2,345.00 12/23/2014
CRUCELL VACCINES INC Medical Supplies                 1,800.00 12/23/2014
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 12/23/2014
CRYSTAL ROSS Rent Sub to L'lords                 1,069.00 12/23/2014
CTJ MAINTENANCE INC Custodian Services                     207.20 12/23/2014
CTJ MAINTENANCE INC Contract Labor                     297.85 12/23/2014
CTJ MAINTENANCE INC Custodian Services                     369.36 12/23/2014
CTJ MAINTENANCE INC Custodian Services                     492.48 12/23/2014
CTJ MAINTENANCE INC Custodian Services                     642.96 12/23/2014
CTJ MAINTENANCE INC Custodian Services                     752.40 12/23/2014
CTJ MAINTENANCE INC Custodian Services                     889.20 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 1,039.68 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 1,039.68 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 1,149.12 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 1,190.16 12/23/2014
CTJ MAINTENANCE INC Contract Labor                 1,741.78 12/23/2014
CTJ MAINTENANCE INC Contract Labor                 1,864.80 12/23/2014
CTJ MAINTENANCE INC Contract Labor                 1,864.80 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 2,455.56 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 3,365.28 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 3,438.25 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 5,061.60 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 5,902.92 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 6,539.04 12/23/2014
CTJ MAINTENANCE INC Custodian Services                 8,180.64 12/23/2014
CTJ MAINTENANCE INC Custodian Services               10,971.36 12/23/2014
CUEVAS DISTRIBUTION INC Custodian Supplies                       31.95 12/23/2014
CUEVAS DISTRIBUTION INC Lab Supplies                     232.50 12/23/2014
CUEVAS DISTRIBUTION INC Lab Supplies                     315.00 12/23/2014
CUEVAS DISTRIBUTION INC Lab Supplies                     373.00 12/23/2014
CUEVAS DISTRIBUTION INC Lab Supplies                     407.00 12/23/2014
CUEVAS DISTRIBUTION INC Medical Supplies                     641.25 12/23/2014
CUEVAS DISTRIBUTION INC Lab Supplies                 1,354.00 12/23/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                       43.71 12/23/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                     286.19 12/23/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                     305.48 12/23/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                     275.00 12/23/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                     650.00 12/23/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,000.00 12/23/2014
CVR COMPUTER SUPPLIES INC Supplies                     380.00 12/23/2014
CYNTHIA A FITCH Counsel Fees - CPS                 3,315.00 12/23/2014
CYNTHIA A JONES Rent Sub to L'lords                     438.00 12/23/2014
CYNTHIA L UPTON Rent Sub to L'lords                     500.00 12/23/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                     350.00 12/23/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                     700.00 12/23/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     540.00 12/23/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     770.00 12/23/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     882.93 12/23/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,342.00 12/23/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 6,149.40 12/23/2014
DAL PAIR Counsel Fees-Probate                 2,200.00 12/23/2014
DALE A BALLARD Rent Sub to L'lords                     137.00 12/23/2014
DALE HEISCH Counsel Fees-Courts                     100.00 12/23/2014
DALE HEISCH Counsel Fees-Courts                 1,025.00 12/23/2014
DALLAS COUNTY SHERIFF Court Costs                     140.00 12/23/2014
DALLAS GTF INC Rent Sub to L'lords                 1,061.34 12/23/2014
DALLAS GTF INC Rent Sub to L'lords                 2,160.00 12/23/2014
DALPHINE C HENDERSON Rent Sub to L'lords                     810.00 12/23/2014
DALVEST Rent Sub to L'lords                     881.00 12/23/2014
DAMON LEGAN Rent Sub to L'lords                     292.00 12/23/2014
DANA A DUFFEY Counsel Fees - CPS                     100.00 12/23/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     150.00 12/23/2014
DANIEL D PHAM Rent Sub to L'lords                     195.00 12/23/2014
DANIEL E COLLINS Counsel Fees-Courts                     237.50 12/23/2014
DANIEL E COLLINS Counsel Fees-Courts                     400.00 12/23/2014
DANIEL E COLLINS Counsel Fees-Courts                     550.00 12/23/2014
DANIEL E COLLINS Counsel Fees-Courts                     600.00 12/23/2014
DANIEL E COLLINS Counsel Fees-Courts                     950.00 12/23/2014
DANIEL E COLLINS Counsel Fees-Courts                 1,687.50 12/23/2014
DANIEL HERNANDEZ Counsel Fees-Courts                     100.00 12/23/2014
DANIEL HERNANDEZ Counsel Fees-Courts                     137.50 12/23/2014
DANIEL HERNANDEZ Counsel Fees-Courts                     200.00 12/23/2014
DANIEL HERNANDEZ Counsel Fees-Courts                     400.00 12/23/2014
DANIEL HERNANDEZ Counsel Fees-Courts                     500.00 12/23/2014
DANIEL IBRAHIM Rent Sub to L'lords                     950.00 12/23/2014
DANIEL YOUNG Counsel Fees-Courts                 1,160.00 12/23/2014
DANIEL YOUNG Counsel Fees-Courts                 3,400.00 12/23/2014
DANILO A ACEVEDO Rent Sub to L'lords                     828.00 12/23/2014
DANNY D PITZER Counsel Fees-Courts                     270.00 12/23/2014
DANNY D PITZER Counsel Fees-Courts                     275.00 12/23/2014
DANNY D PITZER Counsel Fees-Courts                     300.00 12/23/2014
DANNY D PITZER Counsel Fees-Courts                     460.00 12/23/2014
DANNY D PITZER Counsel Fees-Courts                     670.00 12/23/2014
DANNY D PITZER Counsel Fees-Courts                     700.00 12/23/2014
DANNY D PITZER Counsel Fees-Courts                 1,158.75 12/23/2014
DANNY D PITZER Counsel Fees-Courts                 3,710.00 12/23/2014
DANNY L HELMS Rent Sub to L'lords                     716.00 12/23/2014
Danny M Sustaire Court Costs                         6.00 12/23/2014
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 12/23/2014
DARCY NILES DENO Counsel Fees - CPS                     480.00 12/23/2014
DASHA GALLOWAY Cash For Kids                       25.00 12/23/2014
DASHA GALLOWAY Clothing                     100.00 12/23/2014
DATAVOX INC Non-Track Equipment                 1,832.80 12/23/2014
DAVID A FRISBY Counsel Fees-Courts                     200.00 12/23/2014
DAVID A FRISBY Counsel Fees-Courts                     750.00 12/23/2014
DAVID A PEARSON, IV Counsel Fees-Courts                     100.00 12/23/2014
DAVID A PEARSON, IV Crim Appeal-OthrCost                     101.52 12/23/2014
DAVID A PEARSON, IV Counsel Fees-Courts                     325.00 12/23/2014
DAVID A PEARSON, IV Counsel Fees-Courts                     350.00 12/23/2014
DAVID A PEARSON, IV Counsel Fees-Courts                     425.00 12/23/2014
DAVID A PEARSON, IV Counsel Fees-Courts                     906.25 12/23/2014
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                 3,225.00 12/23/2014
DAVID BAYS Counsel Fees-Courts                     475.00 12/23/2014
DAVID BAYS Counsel Fees-Courts                     550.00 12/23/2014
DAVID BAYS Counsel Fees-Courts                     600.00 12/23/2014
DAVID BERNARD Rent Sub to L'lords                 1,551.00 12/23/2014
DAVID DANIELS Rent Sub to L'lords                     700.00 12/23/2014
DAVID HENRY SIMMONS Rent Sub to L'lords                     651.00 12/23/2014
DAVID J KRIENER Rent Sub to L'lords                     546.00 12/23/2014
David J Spehar Education                       10.00 12/23/2014
DAVID L MARLOW Investigative                     883.75 12/23/2014
DAVID LAGAT Rent Sub to L'lords                 3,529.00 12/23/2014
DAVID LOPEZ Pretrial Release Fee                       10.00 12/23/2014
DAVID M PATIN JR Counsel Fees-Courts                     350.00 12/23/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                     333.00 12/23/2014
DAVID PALMER Counsel Fees-Courts                     125.00 12/23/2014
DAVID PALMER Counsel Fees-Courts                     125.00 12/23/2014
DAVID PALMER Counsel Fees-Courts                     750.00 12/23/2014
DAVID PALMER Counsel Fees-Courts                 1,250.00 12/23/2014
DAVID PAUL TRAN Rent Sub to L'lords                     177.00 12/23/2014
DAVID POST Rent Sub to L'lords                 1,615.00 12/23/2014
DAVID R YALE Rent Sub to L'lords                     226.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                     400.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                     400.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                     500.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                     500.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                     575.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                     600.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                     875.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                 1,325.00 12/23/2014
DAVID RICHARDS Cnsl Fees-Crim Appls                 1,625.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                 3,125.00 12/23/2014
DAVID RICHARDS Counsel Fees-Courts                 5,400.00 12/23/2014
DAVID RODRIGUEZ Rent Sub to L'lords                     540.00 12/23/2014
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     325.00 12/23/2014
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     325.00 12/23/2014
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     350.00 12/23/2014
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     350.00 12/23/2014
DAVIS & STANTON INC Supplies                     260.00 12/23/2014
DBC FAMILY LAW Counsel Fees - CPS                     100.00 12/23/2014
DCP SERRANO LLC Rent Sub to L'lords                     346.00 12/23/2014
DCP SERRANO LLC Rent Sub to L'lords                 2,380.00 12/23/2014
DCP SHADOWOOD LLC Rent Sub to L'lords                     538.00 12/23/2014
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,795.00 12/23/2014
DCS INFORMATION SYSTEMS Subscriptions                     108.00 12/23/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 1,391.00 12/23/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 4,728.00 12/23/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 1,306.00 12/23/2014
DE ANNA JACKSON Clothing                     300.00 12/23/2014
DEAN MIYAZONO Counsel Fees-Courts                     400.00 12/23/2014
DEAN MIYAZONO Counsel Fees-Courts                     450.00 12/23/2014
DEANNA M VILLARREAL Rent Sub to L'lords                     821.00 12/23/2014
DEBBIE EDWARDS Reporter's Records                 5,512.00 12/23/2014
DEBBIE J FILLMORE Professional Service                 3,500.00 12/23/2014
DEBORAH COOPER-BOONE Rent Sub to L'lords                     298.00 12/23/2014
DEBRA A MATHEWS Rent Sub to L'lords                     606.00 12/23/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                     441.00 12/23/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                     894.00 12/23/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 12/23/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 3,849.00 12/23/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     154.00 12/23/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,301.00 12/23/2014
DEL RIO HOUSING AUTHORITY Port Admin Fee Expen                       41.71 12/23/2014
DEL RIO HOUSING AUTHORITY Port HAP Port-out                     649.00 12/23/2014
DELARIO KIZZEE Rental Assistance                     721.00 12/23/2014
DELARIO KIZZEE Rent Sub to L'lords                 1,005.00 12/23/2014
DELSYIA M ALDANA Rent Sub to L'lords                     382.00 12/23/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,131.52 12/23/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,520.96 12/23/2014
DELTA FACILITY SERVICES LLC A/C Maint Contract                     825.00 12/23/2014
DELTA FACILITY SERVICES LLC A/C Maint Contract                 2,000.00 12/23/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                     615.00 12/23/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 12/23/2014
DENISE M JONES Rent Sub to L'lords                 1,145.00 12/23/2014
DENTON COUNTY CLERK Court Costs                       30.00 12/23/2014
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       16.47 12/23/2014
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                     966.24 12/23/2014
DEREK BROWN Counsel Fees-Courts                     212.50 12/23/2014
DEREK BROWN Counsel Fees-Courts                     256.75 12/23/2014
DEREK BROWN Counsel Fees-Courts                     440.00 12/23/2014
DEREK BROWN Counsel Fees-Courts                     500.00 12/23/2014
DESIRUE CRUZ Rent Sub to L'lords                     893.00 12/23/2014
DESORROW GOLDEN Rent Sub to L'lords                     418.00 12/23/2014
DESTINEE CANTU Restitution Payable                       20.00 12/23/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     724.00 12/23/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service                 3,608.45 12/23/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service                 6,003.51 12/23/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service            101,106.29 12/23/2014
DEVON DINGER Restitution Payable                         2.50 12/23/2014
DFW R20 LLC Rent Sub to L'lords                 2,338.00 12/23/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     758.00 12/23/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     784.00 12/23/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                     153.53 12/23/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                     298.36 12/23/2014
DIANE DEBRUYN Rent Sub to L'lords                     753.00 12/23/2014
Diane E Booth Education                     105.00 12/23/2014
DIANE V SELLECK Rent Sub to L'lords                     909.00 12/23/2014
DIANNE MBAI Rent Sub to L'lords                     520.00 12/23/2014
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 12/23/2014
DIGITAL ALLY INC Equipment Maint                     395.00 12/23/2014
DIGITAL ALLY INC Equipment Maint                     395.00 12/23/2014
DIRECT ENERGY LP Utility Assistance                     174.93 12/23/2014
DIRECT ENERGY LP Utility Allowance                     357.00 12/23/2014
DIRECT ENERGY LP Utility Allowance                 3,566.00 12/23/2014
DIRECT ENERGY MARKETING INC Utility Allowance                         8.00 12/23/2014
DIRECT ENERGY MARKETING INC Utility Allowance                       59.00 12/23/2014
DIVERSIFIED POWER SYSTEMS INC Equipment Maint                     315.00 12/23/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 3,410.85 12/23/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                     383.36 12/23/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                     575.04 12/23/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                     575.04 12/23/2014
DOMINIC A BAUMAN Counsel Fees-Courts                     800.00 12/23/2014
DOMINIC A BAUMAN Counsel Fees-Courts                 1,425.00 12/23/2014
DON C TILLMAN Rent Sub to L'lords                     746.00 12/23/2014
Don L Pilcher Travel                       48.00 12/23/2014
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 12/23/2014
DON MICHAEL DAWES Cnsl Fees-Fam Drg Ct                     100.00 12/23/2014
DON MICHAEL DAWES Counsel Fees-Courts                     150.00 12/23/2014
DON MICHAEL DAWES Counsel Fees-Courts                     300.00 12/23/2014
DON MICHAEL DAWES Counsel Fees - CPS                     525.00 12/23/2014
DON R BUMPUS Rent Sub to L'lords                 1,152.00 12/23/2014
DONALD E FLECK Rent Sub to L'lords                     568.00 12/23/2014
DONNA FITZGERALD Rent Sub to L'lords                     456.00 12/23/2014
DONNA GOODRICH Psych Exam/Testimony                 1,800.00 12/23/2014
DONNELL PARISH Rent Sub to L'lords                     754.00 12/23/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                       40.00 12/23/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     101.25 12/23/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     160.00 12/23/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     160.00 12/23/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     491.66 12/23/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     578.76 12/23/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     608.71 12/23/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 1,093.95 12/23/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 8,270.00 12/23/2014
DOUGLAS EQUIPMENT Kitchen Supplies                     460.30 12/23/2014
DOUGLAS EQUIPMENT Capital Outlay Low V                 1,527.75 12/23/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                     321.00 12/23/2014
DPI ENERGY LLC Utility Allowance                     106.00 12/23/2014
DRAKE COMMUNICATIONS INC Telephone-Basic                     145.00 12/23/2014
DRAKE COMMUNICATIONS INC Equipment Maint                     500.00 12/23/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                     400.00 12/23/2014
DSCI INC and Rehab/Preserve Act               49,415.00 12/23/2014
DU T PHAM Rent Sub to L'lords                     645.00 12/23/2014
Duane R Barritt Education                       30.00 12/23/2014
DUNG Q TRAN Rent Sub to L'lords                 2,684.00 12/23/2014
DURHAM SCHOOL SERVICES  LP Transportation               10,349.64 12/23/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                     400.00 12/23/2014
DW REALTY INC Rent Sub to L'lords                 1,101.00 12/23/2014
DYNATEN CORPORATION Building Maintenance                 1,121.00 12/23/2014
E STEVE MONTGOMERY Rent Sub to L'lords                     519.00 12/23/2014
E STEVE MONTGOMERY Rent Sub to L'lords                     808.00 12/23/2014
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                       85.00 12/23/2014
EAN HOLDINGS LLC Education                     223.94 12/23/2014
EAN HOLDINGS LLC Damage Claims                     463.16 12/23/2014
EAN HOLDINGS LLC Voting Machine Trans                     599.93 12/23/2014
EAN HOLDINGS LLC Voting Machine Trans                 1,482.00 12/23/2014
EAN HOLDINGS LLC Vehicle Lease                 3,410.00 12/23/2014
EARL E BATES JR Counsel Fees-Courts                     400.00 12/23/2014
EARL E BATES JR Counsel Fees-Courts                     450.00 12/23/2014
EARL E BATES JR Counsel Fees-Courts                     500.00 12/23/2014
EARL E BATES JR Counsel Fees-Courts                     600.00 12/23/2014
EARL E BATES JR Counsel Fees-Courts                     900.00 12/23/2014
EARL E BATES JR Counsel Fees-Courts                 1,500.00 12/23/2014
EARL E BATES JR Counsel Fees-Courts                 1,650.00 12/23/2014
EARL E BATES JR Counsel Fees-Courts                 2,400.00 12/23/2014
EASTERN LABORATORY SERVICES LTD Lab Supplies                     528.00 12/23/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                     514.15 12/23/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,552.00 12/23/2014
ED FASKE Rent Sub to L'lords                     475.00 12/23/2014
EDDA JEFFERSON -MCKINNEY Clothing                     225.00 12/23/2014
EDDIE STEGGER Rent Sub to L'lords                 1,082.00 12/23/2014
EDDIE TORRES Trust - JP 8                     150.00 12/23/2014
EDGAR RAMIREZ Rent Sub to L'lords                     950.00 12/23/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     640.00 12/23/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     920.00 12/23/2014
Edna J Hickey Travel                     318.50 12/23/2014
EDUARDO CARBAJAL Rent Sub to L'lords                     449.00 12/23/2014
EDWARD BROOKS Rent Sub to L'lords                 1,744.00 12/23/2014
EDWARD G JONES Counsel Fees-Courts                     275.00 12/23/2014
EDWARD G JONES Counsel Fees-Courts                     300.00 12/23/2014
EDWARD G JONES Counsel Fees-Courts                     650.00 12/23/2014
EDWARD G JONES Counsel Fees-Courts                     900.00 12/23/2014
EDWARD G JONES Counsel Fees-Courts                 1,150.00 12/23/2014
EDWARD G JONES Counsel Fees-Courts                 1,900.00 12/23/2014
EDWARD K HAHN Rent Sub to L'lords                     534.00 12/23/2014
EDWIN G STEPHENS Professional Service                     958.40 12/23/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                     100.00 12/23/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                     387.50 12/23/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                     425.00 12/23/2014
EIGHTH ADMINISTRATIVE JUDICIAL REGI 8th Admin District               99,697.10 12/23/2014
ELECTION CENTER INC Education                     600.00 12/23/2014
ELECTION CENTER INC Education                     600.00 12/23/2014
ELECTION CENTER INC Education                     600.00 12/23/2014
ELECTION CENTER INC Education                     600.00 12/23/2014
ELECTION CENTER INC Education                     600.00 12/23/2014
ELECTION CENTER INC Dues                 1,500.00 12/23/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     100.00 12/23/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     425.00 12/23/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     525.00 12/23/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                 1,000.00 12/23/2014
ELIZABETH BATTS Rent Sub to L'lords                     746.00 12/23/2014
ELIZABETH POINTER Rent Sub to L'lords                     445.00 12/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                     100.00 12/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                     400.00 12/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                     468.75 12/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                     800.00 12/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                 1,000.00 12/23/2014
ELOY SEPULVEDA Counsel Fees-Courts                 2,800.00 12/23/2014
EMBASSY FLAG INC Building Maintenance                     510.00 12/23/2014
EMERGENCY MEDICAL PRODUCTS INC Non-Track Equipment                     367.81 12/23/2014
EMERGENCY MEDICAL PRODUCTS INC Capital Outlay-Furni                 5,985.24 12/23/2014
EMERSON NETWORK POWER Building Maintenance               11,844.93 12/23/2014
EMMA J JOHNSON Rent Sub to L'lords                     730.00 12/23/2014
EMMETTE CONE Rent Sub to L'lords                     866.00 12/23/2014
EMPIRE PAPER COMPANY Medical Supplies                       58.28 12/23/2014
EMPIRE PAPER COMPANY Medical Supplies                       78.54 12/23/2014
EMPIRE PAPER COMPANY Custodian Supplies                     106.10 12/23/2014
EMPIRE PAPER COMPANY Sheriff Inventory                     113.36 12/23/2014
EMPIRE PAPER COMPANY Sheriff Inventory                     226.72 12/23/2014
EMPIRE PAPER COMPANY Custodian Supplies                     963.40 12/23/2014
EMPIRE PAPER COMPANY Custodian Supplies                 1,224.60 12/23/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 12/23/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 2,538.00 12/23/2014
ENCON SYSTEMS INC Equipment Maint                       52.00 12/23/2014
ENCON SYSTEMS INC Supplies                       59.00 12/23/2014
ENCON SYSTEMS INC Supplies                       75.60 12/23/2014
ENCON SYSTEMS INC Supplies                       95.34 12/23/2014
ENCON SYSTEMS INC Supplies                       97.92 12/23/2014
ENCON SYSTEMS INC Supplies                     114.81 12/23/2014
ENCON SYSTEMS INC Supplies                     120.42 12/23/2014
ENCON SYSTEMS INC Supplies                     129.79 12/23/2014
ENCON SYSTEMS INC Supplies                     140.72 12/23/2014
ENCON SYSTEMS INC Supplies                     143.56 12/23/2014
ENCON SYSTEMS INC Supplies                     150.04 12/23/2014
ENCON SYSTEMS INC Supplies                     154.73 12/23/2014
ENCON SYSTEMS INC Computer Supplies                     171.68 12/23/2014
ENCON SYSTEMS INC Supplies                     181.99 12/23/2014
ENCON SYSTEMS INC Supplies                     208.22 12/23/2014
ENCON SYSTEMS INC Supplies                     288.62 12/23/2014
ENCON SYSTEMS INC Supplies                     293.76 12/23/2014
ENCON SYSTEMS INC Supplies                     311.92 12/23/2014
ENCON SYSTEMS INC Supplies                     314.22 12/23/2014
ENCON SYSTEMS INC Supplies                     315.60 12/23/2014
ENCON SYSTEMS INC Supplies                     415.44 12/23/2014
ENCON SYSTEMS INC Supplies                 1,234.44 12/23/2014
ENHANCED LASER PRODUCTS Supplies                       30.00 12/23/2014
ENHANCED LASER PRODUCTS Supplies                       60.00 12/23/2014
ENHANCED LASER PRODUCTS Supplies                       90.00 12/23/2014
ENHANCED LASER PRODUCTS Computer Supplies                     210.00 12/23/2014
ENOCH PROPERTIES LLC Rent Sub to L'lords                     373.00 12/23/2014
ENTECH SALES AND SERVICE INC Non-Track Const/Bldg               20,423.10 12/23/2014
ENTRUST ENERGY INC Utility Allowance                     593.00 12/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                       95.00 12/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                     237.50 12/23/2014
ENVIROMATIC SERVICES Kitchen Maintenance                     391.62 12/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                     567.00 12/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                     704.45 12/23/2014
ENVIROMATIC SERVICES Building Maintenance                 1,141.62 12/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                 1,476.50 12/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                 1,578.06 12/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                 1,657.92 12/23/2014
ENVIROMATIC SERVICES A/C Maint Contract                 2,565.00 12/23/2014
ENVIROMATIC SYSTEMS Professional Service                 4,267.32 12/23/2014
EONG SHIUE Rent Sub to L'lords                     805.00 12/23/2014
EPMS HOME SOURCE INC Rent Sub to L'lords                     916.00 12/23/2014
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                     345.00 12/23/2014
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                     598.77 12/23/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     651.00 12/23/2014
ER INVESTIGATIVE NETWORK Investigative                     503.50 12/23/2014
ERIC B SIMMONS Rent Sub to L'lords                     743.00 12/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     312.50 12/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     315.00 12/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     415.00 12/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     525.00 12/23/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,367.50 12/23/2014
ERIC D BEAL Counsel Fees-Courts                     450.00 12/23/2014
Eric I Leija Education                     150.00 12/23/2014
ERIC KNUTSON Clothing                       36.24 12/23/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                     137.00 12/23/2014
ESTELLE WILSON Rent Sub to L'lords                     350.00 12/23/2014
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 12/23/2014
ETR ASSOCIATES Educational Material                     220.60 12/23/2014
EULA TANKSLEY Rent Sub to L'lords                 1,324.00 12/23/2014
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     151.00 12/23/2014
EVCO PARTNERS LP Supplies                       12.59 12/23/2014
EVCO PARTNERS LP Building Maintenance                       14.22 12/23/2014
EVCO PARTNERS LP Supplies                       15.98 12/23/2014
EVCO PARTNERS LP Supplies                       33.48 12/23/2014
EVCO PARTNERS LP Supplies                       35.40 12/23/2014
EVCO PARTNERS LP Supplies                       44.64 12/23/2014
EVCO PARTNERS LP Building Maintenance                       49.40 12/23/2014
EVCO PARTNERS LP Building Maintenance                       66.60 12/23/2014
EVCO PARTNERS LP Building Maintenance                       72.68 12/23/2014
EVCO PARTNERS LP Building Maintenance                     144.00 12/23/2014
EVCO PARTNERS LP Small Tools                     182.74 12/23/2014
EVCO PARTNERS LP Clothing                     187.83 12/23/2014
EVCO PARTNERS LP Building Maintenance                     199.99 12/23/2014
EVCO PARTNERS LP Lab Supplies                     230.91 12/23/2014
EVCO PARTNERS LP Parts and Supplies                     432.93 12/23/2014
EVCO PARTNERS LP Central Garage Inv                     447.14 12/23/2014
EVCO PARTNERS LP Building Maintenance                     459.12 12/23/2014
EVCO PARTNERS LP Building Maintenance                     568.64 12/23/2014
EVCO PARTNERS LP Supplies                 1,121.51 12/23/2014
EVCO PARTNERS LP Building Maintenance                 1,704.16 12/23/2014
EVERETT R ROSS Rent Sub to L'lords                     403.00 12/23/2014
EVERY DAY LIFE RTC Resident MH Nonsecur                     518.50 12/23/2014
EVERY DAY LIFE RTC Resident MH Nonsecur               17,254.70 12/23/2014
EVERYTHING ENERGY Utility Assistance                       96.73 12/23/2014
EVERYTHING ENERGY Utility Allowance                     212.00 12/23/2014
EVRIDGE TRACTOR INC Road Signs                       71.19 12/23/2014
EVRIDGE TRACTOR INC Parts and Supplies                     580.72 12/23/2014
EVRIDGE TRACTOR INC Parts and Supplies                     859.40 12/23/2014
EVRIDGE TRACTOR INC Parts and Supplies                     904.50 12/23/2014
EVRIDGE TRACTOR INC Parts and Supplies                 1,306.00 12/23/2014
EVRIDGE TRACTOR INC Parts and Supplies                 1,641.54 12/23/2014
EZ LEASE Rent Sub to L'lords                     945.00 12/23/2014
F & S CAPITAL LLC Rent Sub to L'lords                     858.00 12/23/2014
FABIN CAMACHO Rent Sub to L'lords                     533.00 12/23/2014
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 12/23/2014
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     877.00 12/23/2014
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     129.61 12/23/2014
FAMILY DOLLAR STORES INC Other Payable                     233.85 12/23/2014
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     993.00 12/23/2014
FARFROMBORING PROMOTIONS Safety/Tact Supplies                 1,100.00 12/23/2014
FARMERS MARKET Food                     657.89 12/23/2014
FARSHID KHOSHGAM Rent Sub to L'lords                     204.00 12/23/2014
Farzin A Abshari Education                       30.00 12/23/2014
FATHER FLANAGAN'S BOYS' HOME Residential Servc                 4,443.30 12/23/2014
FCM PROPERTIES LLC Rent Sub to L'lords                     249.00 12/23/2014
FEDEX Postage                       20.30 12/23/2014
FEDEX Postage                       23.37 12/23/2014
FEDEX Postage                       24.00 12/23/2014
FEDEX Postage                       56.26 12/23/2014
FEDEX Postage                       84.89 12/23/2014
FEDEX Postage                     189.93 12/23/2014
FEDEX Supplies                     264.88 12/23/2014
FEDEX Building Maintenance                     742.81 12/23/2014
FELIPE O CALZADA Counsel Fees - CPS                     100.00 12/23/2014
FELIPE O CALZADA Counsel Fees-Courts                     150.00 12/23/2014
FELIPE O CALZADA Counsel Fees-Courts                     250.00 12/23/2014
FELIPE O CALZADA Counsel Fees-Courts                     300.00 12/23/2014
FELIPE O CALZADA Counsel Fees-Courts                     300.00 12/23/2014
FELIPE O CALZADA Counsel Fees-Courts                     400.00 12/23/2014
FELIPE O CALZADA Counsel Fees-Courts                     420.00 12/23/2014
FELIPE O CALZADA Counsel Fees-Courts                 1,000.00 12/23/2014
FELIPE O CALZADA Counsel Fees-Juv                 1,200.00 12/23/2014
FELIPE O CALZADA Counsel Fees-Courts                 1,700.00 12/23/2014
FERRELLGAS Fuel                       32.76 12/23/2014
FERRELLGAS Gas                 1,095.98 12/23/2014
FIELDERS GLEN SG LLP Utility Assistance                       38.26 12/23/2014
FIELDERS GLEN SG LLP County Burials                     639.00 12/23/2014
FIESTA MART #69 Food/Hygiene Assist                       26.00 12/23/2014
FIKES INFECTION CONTROL INC Kitchen Maintenance                       75.00 12/23/2014
FIKES INFECTION CONTROL INC Kitchen Maintenance                     475.00 12/23/2014
FIKES INFECTION CONTROL INC Kitchen Maintenance                     655.00 12/23/2014
FILEX SYSTEMS Supplies                     590.00 12/23/2014
FILEX SYSTEMS Supplies                     705.00 12/23/2014
FILEX SYSTEMS Supplies                 1,340.00 12/23/2014
FIRST BAPTIST CHURCH OF BEDFORD Space Lease Rental                     455.00 12/23/2014
FIRST CHOICE POWER Utility Assistance                       62.00 12/23/2014
FIRST CHOICE POWER Utility Allowance                       87.00 12/23/2014
FIRST CHOICE POWER Utility Allowance                     115.00 12/23/2014
FIRST CHOICE POWER Utility Allowance                 1,059.00 12/23/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 12/23/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     207.82 12/23/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     277.01 12/23/2014
FISHER SCIENTIFIC COMPANY LLC Safety/Tact Supplies                 2,347.00 12/23/2014
FIVE OAKS ACHIEVEMENT CENTER Clothing                     110.70 12/23/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,774.72 12/23/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               84,856.76 12/23/2014
FIVE STAR FORD OF TEXAS LTD Equipment Maint                       75.00 12/23/2014
FIVE STAR FORD OF TEXAS LTD Equipment Maint                     196.56 12/23/2014
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     457.00 12/23/2014
FLATOYA R GREEN Rent Sub to L'lords                     618.00 12/23/2014
FLOYD L PETERSON Rent Sub to L'lords                     750.00 12/23/2014
FLOYD ROBINSON Rent Sub to L'lords                 1,067.00 12/23/2014
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                 1,294.00 12/23/2014
FORENSIC TOXICOLOGY CONSULTANT Expert Witness Serv                     500.00 12/23/2014
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,355.15 12/23/2014
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 3,053.40 12/23/2014
FORT DEARBORN LIFE INSURANCE CO Basic Life               26,809.68 12/23/2014
FORT DEARBORN LIFE INSURANCE CO Optional Term               53,886.56 12/23/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     224.00 12/23/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 2,841.00 12/23/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,602.00 12/23/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                       85.00 12/23/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     125.00 12/23/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     145.05 12/23/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     179.99 12/23/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     689.98 12/23/2014
FORT WORTH BILLARD SUPPLY Non-Track Equipment                 1,948.00 12/23/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                       14.37 12/23/2014
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                     400.00 12/23/2014
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     189.50 12/23/2014
FORT WORTH GENERATOR AND STARTER Equipment Maint                     239.50 12/23/2014
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     349.50 12/23/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       79.50 12/23/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     292.50 12/23/2014
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                 2,615.73 12/23/2014
FORT WORTH STAR TELEGRAM Subscriptions                     306.80 12/23/2014
FORT WORTH WATER DEPARTMENT Water                       37.91 12/23/2014
FORT WORTH WATER DEPARTMENT Water                       49.03 12/23/2014
FORT WORTH WATER DEPARTMENT Water                       84.02 12/23/2014
FORT WORTH WATER DEPARTMENT Water                       93.50 12/23/2014
FORT WORTH WATER DEPARTMENT Water                       93.50 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     108.00 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     118.80 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     119.08 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     162.00 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     237.60 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     266.95 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     267.37 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     279.71 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     280.80 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     324.00 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     340.49 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     437.40 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     583.20 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     585.42 12/23/2014
FORT WORTH WATER DEPARTMENT Water                     674.80 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 1,059.42 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 1,270.96 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 1,291.79 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 1,533.60 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 1,545.62 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 3,054.93 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 3,186.00 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 5,795.94 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 7,278.41 12/23/2014
FORT WORTH WATER DEPARTMENT Water                 9,324.16 12/23/2014
FORT WORTH WATER DEPARTMENT Water               10,316.03 12/23/2014
FORT WORTH WATER DEPARTMENT Water               43,434.91 12/23/2014
FORTUNE REAL PROPERTY Rent Sub to L'lords                     514.00 12/23/2014
FOSSIL PROPERTIES 1 LP Rental Assistance                     430.00 12/23/2014
FOSSIL RIDGE II LP Rent Sub to L'lords                 3,429.00 12/23/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     726.00 12/23/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 6,979.00 12/23/2014
FPC OFFICE SOLUTIONS LV Grant Equip(Mod)                 2,320.00 12/23/2014
FQFW WATER MEADOW INC Rent Sub to L'lords                     486.00 12/23/2014
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 12/23/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,826.00 12/23/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     250.00 12/23/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     250.00 12/23/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     400.00 12/23/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     500.00 12/23/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                 1,200.00 12/23/2014
FRANCISCO RIOS Rent Sub to L'lords                     425.00 12/23/2014
FRANK A TRUESDALE Misc Payable                     980.00 12/23/2014
FRANK ADLER Counsel Fees - CPS                     925.00 12/23/2014
FRANK ADLER Cnsl Fees-Crim Appls                 1,125.00 12/23/2014
FRANK ADLER Counsel Fees-Juv                 1,900.00 12/23/2014
FRANK R WARREN Rent Sub to L'lords                 2,113.00 12/23/2014
Frank W Phillips Jr Education                     150.00 12/23/2014
FRED A ANDREWS Rent Sub to L'lords                     402.00 12/23/2014
FRED CLARK FELT CO Bedding and Clothing                 3,960.00 12/23/2014
FRED DAVID HOWEY Counsel Fees-Juv                     100.00 12/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                     160.00 12/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                     550.00 12/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                     618.75 12/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                     780.00 12/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                     892.50 12/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                     930.00 12/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                     970.00 12/23/2014
FRED LEE CUMMINGS Counsel Fees-Courts                 4,450.00 12/23/2014
FRED QUATRO Rent Sub to L'lords                     429.00 12/23/2014
FREER MECHANICAL CONTRACTORS Building Maintenance                     274.78 12/23/2014
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,466.91 12/23/2014
FRENCHELL WHITE Rent Sub to L'lords                     615.00 12/23/2014
Frieda C McCaskill Education                       75.50 12/23/2014
FRONTIER UTILITIES INC Utility Allowance                     290.00 12/23/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,476.00 12/23/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                 1,150.00 12/23/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     824.00 12/23/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 1,357.00 12/23/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 2,308.00 12/23/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     299.00 12/23/2014
G ANDREW PLATT Counsel Fees-Courts                     300.00 12/23/2014
G ANDREW PLATT Counsel Fees-Courts                     650.00 12/23/2014
G ANDREW PLATT Counsel Fees-Courts                 1,200.00 12/23/2014
G ANDREW PLATT Counsel Fees-Courts                 1,225.00 12/23/2014
G2 ALTA MESA LLC Rent Sub to L'lords                 2,270.00 12/23/2014
G8 OPPORTUNITY FUND I LLC Utility Allowance                       12.00 12/23/2014
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                     550.00 12/23/2014
GABRIELA CASTRO Clothing                     100.00 12/23/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                     208.63 12/23/2014
GARLAN HOLDEN Rent Sub to L'lords                     404.00 12/23/2014
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                     123.02 12/23/2014
GARLAND HOUSING AUTHORITY Port HAP Port-out                     894.00 12/23/2014
GARY AMIRAULT Damage Claims                     818.69 12/23/2014
GARY CECIL SCOTT Rent Sub to L'lords                 1,331.00 12/23/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                     400.00 12/23/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                     575.00 12/23/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                     825.00 12/23/2014
GDF CORPORATION Rent Sub to L'lords                     750.00 12/23/2014
GENERAL DYNAMICS FIDELIS Computer Maintenance               20,400.00 12/23/2014
GEORGE B MACKEY Counsel Fees-Courts                     200.00 12/23/2014
GEORGE B MACKEY Counsel Fees-Courts                     200.00 12/23/2014
GEORGE B MACKEY Counsel Fees-Courts                     300.00 12/23/2014
GEORGE D BLACK Rent Sub to L'lords                     888.31 12/23/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 2,050.00 12/23/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 2,187.50 12/23/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 2,200.00 12/23/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 2,200.00 12/23/2014
GEORGE W NORRIS Rent Sub to L'lords                     900.00 12/23/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       41.71 12/23/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,035.00 12/23/2014
GERALD L CLAYBURN Software Maintenance                     450.00 12/23/2014
GERIATRIC RESOURCE NETWORK Travel                 1,500.00 12/23/2014
GERIATRIC RESOURCE NETWORK Travel                 1,500.00 12/23/2014
GERRY C HAIGHT Rent Sub to L'lords                     429.00 12/23/2014
GERRY LYNN INC Rent Sub to L'lords                     410.43 12/23/2014
GERRY LYNN INC Rent Sub to L'lords                     700.00 12/23/2014
GERRY LYNN INC Rent Sub to L'lords                     726.00 12/23/2014
GERRY LYNN INC Rent Sub to L'lords                 1,642.00 12/23/2014
GEXA ENERGY CORPORATION Utility Allowance                     106.00 12/23/2014
GEXA ENERGY LP Utility Assistance                       93.10 12/23/2014
GIAN S TANWAR Rent Sub to L'lords                 1,938.00 12/23/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                     250.00 12/23/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,400.00 12/23/2014
GILBERTO TORREZ Investigative                     480.50 12/23/2014
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 12/23/2014
GIRLS INC OF TARRANT COUNTY Subrecipient Service                 6,432.50 12/23/2014
GJA INVESTMENTS LP Rent Sub to L'lords                 1,128.00 12/23/2014
GLAXOSMITHKLINE (GSK) Medical Supplies                 6,812.04 12/23/2014
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     689.00 12/23/2014
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                 1,284.00 12/23/2014
GLENN MILLER Rent Sub to L'lords                 1,000.00 12/23/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                       22.16 12/23/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                       88.64 12/23/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                       88.64 12/23/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Temp/Part Time Sal                     243.76 12/23/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     394.00 12/23/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     709.20 12/23/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                     886.40 12/23/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                 1,063.80 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                         0.88 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                         4.93 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                       28.95 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                       30.13 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                       39.93 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                       42.57 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                       44.62 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                       52.25 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                       84.51 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                       90.09 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                     100.94 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                     107.33 12/23/2014
GLOBAL PAYMENTS INC Bank Service Charges                     784.35 12/23/2014
GLORIA B COLEMAN Trust - JP 8                     382.00 12/23/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     800.00 12/23/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,400.00 12/23/2014
GNH HURST PARTNERS LTD Utility Allowance                       50.00 12/23/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords                     498.00 12/23/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords                 3,382.00 12/23/2014
GOLDEN GATE FUNERAL HOME County Burials                     700.00 12/23/2014
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 12/23/2014
GOVERNMENTJOBS.COM INC Software Maintenance               17,000.00 12/23/2014
GRACE COMMUNITY CHURCH OF Space Lease Rental                     100.00 12/23/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                       83.42 12/23/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                     808.00 12/23/2014
GRANGER GROUP INC Bonds                     142.00 12/23/2014
GRANGER GROUP INC Bonds                     178.00 12/23/2014
GRANGER GROUP INC Bonds                     178.00 12/23/2014
GRANGER GROUP INC Casualty Insurance               12,426.00 12/23/2014
GRANICUS INC Software Maintenance                 7,500.00 12/23/2014
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 2,695.00 12/23/2014
GRAPHIC FINISHING SYSTEMS INC Graphics Inventory                       73.65 12/23/2014
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                 1,048.32 12/23/2014
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     655.47 12/23/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                 1,849.00 12/23/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       24.00 12/23/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       71.65 12/23/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       77.44 12/23/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     455.00 12/23/2014
GREEN PLANET INC Environment Disposal                     170.00 12/23/2014
GREGORY S BLACK Rent Sub to L'lords                     521.00 12/23/2014
GREGORY SPENCER FUNERAL Other Payable                     700.00 12/23/2014
GST MANUFACTURING LTD Building Maintenance                     650.00 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (501.51) 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                       89.99 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                     309.71 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 1,108.25 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,000.79 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,442.31 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,732.58 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 3,998.47 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 4,234.62 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 5,224.35 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 5,510.60 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 6,415.31 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 7,081.58 12/23/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                 9,977.61 12/23/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                     159.96 12/23/2014
GUARANTEED EXPRESS INC Professional Service                     295.68 12/23/2014
GUERRERO DEAN FUNERAL HOME INC County Burials                     350.00 12/23/2014
GULF COAST TRADES CENTER Residential Servc                 6,181.80 12/23/2014
GULF STATES DISTRIBUTORS Range Supplies                 1,734.00 12/23/2014
GW OUTFITTERS LP Supplies                       49.50 12/23/2014
GW OUTFITTERS LP Supplies                     396.00 12/23/2014
GWENDA WASHINGTON Rent Sub to L'lords                 1,073.00 12/23/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                 1,096.00 12/23/2014
H D SMITH WHOLESALE CO Medical Supplies                         7.75 12/23/2014
HA VAN NGUYEN Rent Sub to L'lords                 2,163.00 12/23/2014
HACH COMPANY Lab Supplies                     403.55 12/23/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     506.06 12/23/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 12/23/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,909.82 12/23/2014
HALL & MIXON PLLC Counsel Fees-Probate                 2,200.00 12/23/2014
HALTOM CITY LODGE #1889 Space Lease Rental                     335.00 12/23/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     100.00 12/23/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     200.00 12/23/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     300.00 12/23/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     400.00 12/23/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     675.00 12/23/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     975.00 12/23/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     670.00 12/23/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 1,402.00 12/23/2014
HANG NGUYEN Rent Sub to L'lords                 2,982.00 12/23/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                     297.00 12/23/2014
HANNAH ISAACS Rent Sub to L'lords                     635.00 12/23/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     218.00 12/23/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     527.52 12/23/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     672.00 12/23/2014
HANSON PIPE & PRECAST INC Culverts                 3,831.00 12/23/2014
HAO WEI HSU Rent Sub to L'lords                     740.00 12/23/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                     414.07 12/23/2014
HARDING INSTRUMENT CO LTD Electronic Eqp Maint                 2,498.40 12/23/2014
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     910.00 12/23/2014
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 3,798.00 12/23/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                     100.00 12/23/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                     900.00 12/23/2014
HARMONY VITACCO Rent Sub to L'lords                     557.00 12/23/2014
HAROLD V JOHNSON Counsel Fees-Courts                     295.00 12/23/2014
HAROLD V JOHNSON Counsel Fees-Courts                     500.00 12/23/2014
HAROLD V JOHNSON Counsel Fees-Courts                 3,275.00 12/23/2014
HARRY HARRIS III Counsel Fees-Courts                     400.00 12/23/2014
HARRY SWEETSER Rent Sub to L'lords                     390.00 12/23/2014
HART INTERCIVIC INC Voting Supplies                 1,396.83 12/23/2014
HART INTERCIVIC INC Voting Supplies                 1,908.83 12/23/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     449.00 12/23/2014
HAYDAY INC Equipment Maint                       96.00 12/23/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                     218.15 12/23/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     315.00 12/23/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,199.00 12/23/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,895.00 12/23/2014
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 3,271.99 12/23/2014
HEALTHPORT TECHNOLOGIES LLC Professional Service                       18.00 12/23/2014
HEALTHPORT TECHNOLOGIES LLC Professional Service                       72.66 12/23/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision                 4,296.19 12/23/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision               27,988.91 12/23/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,188.42 12/23/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 12/23/2014
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                     100.00 12/23/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS                 1,505.00 12/23/2014
HEER S RAJPUROHIT Rent Sub to L'lords                     600.00 12/23/2014
HEIDELBERG USA INC Graphics Inventory                     133.01 12/23/2014
HEIDELBERG USA INC Equipment Maint                 1,099.00 12/23/2014
HELBING'S MOBIL SERVICE Central Garage Inv                     173.50 12/23/2014
HELEN MAINS Rent Sub to L'lords                     975.00 12/23/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                 1,232.06 12/23/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                 4,395.64 12/23/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service               34,687.85 12/23/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling                 3,011.50 12/23/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,311.00 12/23/2014
HENDERSON R PALMER Rent Sub to L'lords                     528.00 12/23/2014
HENRY SCHEIN Custodian Supplies                     174.81 12/23/2014
HENRY SCHEIN Lab Supplies                     234.75 12/23/2014
HENRY SCHEIN Lab Supplies                     234.75 12/23/2014
HENRY SCHEIN Medical Supplies                 1,065.60 12/23/2014
HERBERT D EVERITT Counsel Fees-Courts                     825.00 12/23/2014
HERBERT D EVERITT Counsel Fees-Courts                 1,200.00 12/23/2014
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                 1,051.00 12/23/2014
HERKIM LIMITED PARTNERSHIP Utility Allowance                       41.00 12/23/2014
HERKIM LIMITED PARTNERSHIP Utility Allowance                       56.00 12/23/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     400.00 12/23/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     546.00 12/23/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                 1,208.00 12/23/2014
HERMAN BOSWELL INC Rent Sub to L'lords                     462.00 12/23/2014
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                 2,100.00 12/23/2014
HIL VENTURES LLC Rent Sub to L'lords                     621.00 12/23/2014
HIL VENTURES LLC Rent Sub to L'lords                 2,026.00 12/23/2014
HILL REAL ESTATE DEVELOPMENT Non-Track Equipment                     575.00 12/23/2014
HILL REAL ESTATE DEVELOPMENT Non-Track Equipment                 1,315.00 12/23/2014
HILTON AUSTIN Education                     138.00 12/23/2014
HILTON AUSTIN Education                     319.70 12/23/2014
HIRED HANDS INC Interpreter Fees                     140.00 12/23/2014
HIRED HANDS INC Professional Service                     140.00 12/23/2014
HIRED HANDS INC Interpreter Fees                     192.50 12/23/2014
HIRED HANDS INC. Interpreter Fees                     480.00 12/23/2014
HIRED HANDS INC. Interpreter Fees                     600.00 12/23/2014
HIXLO LTD Rent Sub to L'lords                     536.00 12/23/2014
HM TRAVEL LLC Rent Sub to L'lords                 3,110.00 12/23/2014
HNQP LLC Prepaid - Rent                 2,750.00 12/23/2014
HOA THI VU Rent Sub to L'lords                     613.00 12/23/2014
HOLIDAY HEIGHTS TX LLC Utility Allowance                  (213.00) 12/23/2014
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,491.00 12/23/2014
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,947.00 12/23/2014
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,947.00 12/23/2014
HOLIDAY HEIGHTS TX LLC Utility Allowance               20,128.00 12/23/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     571.00 12/23/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 12/23/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,147.00 12/23/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                     100.00 12/23/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                     250.00 12/23/2014
HOLT CAT Parts and Supplies                       64.30 12/23/2014
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     159.00 12/23/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 12/23/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,800.00 12/23/2014
HOMETEX AFW LLC Rent Sub to L'lords                     751.00 12/23/2014
HOMICIDE INVESTIGATORS OF TEXAS INC Education                     150.00 12/23/2014
HOMICIDE INVESTIGATORS OF TEXAS INC Education                     250.00 12/23/2014
HONEYWELL INTERNATIONAL INC A/C Maint Contract               10,685.75 12/23/2014
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 12/23/2014
HOOD COUNTY CLERK Court Costs                       21.00 12/23/2014
HOUSING AUTHORITY Port Admin Fee Expen                     166.84 12/23/2014
HOUSING AUTHORITY Port HAP Port-out                 1,845.00 12/23/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       83.42 12/23/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     637.00 12/23/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                       41.71 12/23/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out                 1,195.00 12/23/2014
HOYT ENTERPRISES INC Equipment Maint                     185.00 12/23/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 12/23/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 12/23/2014
HUHEM LAW FIRM PLLC Returned Check Fee                       27.50 12/23/2014
Hung Nguyen Education                     100.00 12/23/2014
HUNTAHOME LLC Rent Sub to L'lords                     154.00 12/23/2014
HUNTAHOME LLC Rent Sub to L'lords                     697.00 12/23/2014
HUNTERS PRICE LP Utility Assistance                       41.54 12/23/2014
HUNTERS PRICE LP Rental Assistance                     795.00 12/23/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,599.00 12/23/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 8,142.00 12/23/2014
HYDN P VALES Rent Sub to L'lords                     888.00 12/23/2014
IACREOT Dues                     145.00 12/23/2014
IACREOT Dues                     145.00 12/23/2014
IACREOT Dues                     195.00 12/23/2014
IAN ROEHR Misc Payable                         5.00 12/23/2014
I-CON SYSTEMS INC Building Maintenance               10,510.61 12/23/2014
ICS Kitchen Supplies                         5.24 12/23/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                         6.50 12/23/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                       21.00 12/23/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                       75.00 12/23/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                       75.00 12/23/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                     150.00 12/23/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                     175.00 12/23/2014
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                     425.00 12/23/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,009.48 12/23/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                 7,700.00 12/23/2014
IDEXX DISTRIBUTION INC Lab Supplies                     226.53 12/23/2014
IESI C&D LANDFILL Disposal Service                 1,277.72 12/23/2014
IMAD FATEN DAOUK Rent Sub to L'lords                 1,130.00 12/23/2014
IMPRESSIVE LLC Parts and Supplies                       69.90 12/23/2014
INDUSTRIAL POWER LLC Central Garage Inv                     627.48 12/23/2014
INLAND TRUCK PARTS CO Parts and Supplies                       46.50 12/23/2014
INTECH SOUTHWEST SERVICES LLC Capital Outlay-Low V                 2,796.72 12/23/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                     140.00 12/23/2014
INTEGRATED ACCESS SYSTEMS Electronic Eqp Maint                 3,298.30 12/23/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 12/23/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 12/23/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 12/23/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 12/23/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 12/23/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       30.90 12/23/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       54.46 12/23/2014
INTERNATIONAL ASSOCIATION OF CLERKS Education                       80.00 12/23/2014
INTERNATIONAL ASSOCIATION OF CLERKS Education                       80.00 12/23/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     238.24 12/23/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     430.36 12/23/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     554.17 12/23/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                     704.48 12/23/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                     874.55 12/23/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                 1,045.12 12/23/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                 1,705.66 12/23/2014
IRAM TANVEER MIAN Rent Sub to L'lords                     851.00 12/23/2014
IRG OAKLAND LLC Rent Sub to L'lords                 2,629.00 12/23/2014
IRMA N PEREZ Cash For Kids                       55.00 12/23/2014
IRONWOOD RANCH TOWNHOMES LP Utility Assistance                       28.00 12/23/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     666.00 12/23/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 1,471.00 12/23/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               19,194.00 12/23/2014
IRVING HOLDINGS INC Transportation                     146.80 12/23/2014
IRVING HOLDINGS INC Transportation                     418.23 12/23/2014
IRVING HOLDINGS INC Transportation                     806.75 12/23/2014
IRVING HOLDINGS INC Transportation                 1,986.00 12/23/2014
ISAAC JONES Rent Sub to L'lords                     606.00 12/23/2014
ISABELLA MICHIEKA Rent Sub to L'lords                     479.00 12/23/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     259.00 12/23/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 12/23/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,419.92 12/23/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 4,939.70 12/23/2014
J STEVEN BUSH Counsel Fees-Courts                     400.00 12/23/2014
J STEVEN BUSH Counsel Fees-Courts                     540.00 12/23/2014
J STEVEN BUSH Counsel Fees-Courts                     666.00 12/23/2014
J STEVEN BUSH Counsel Fees-Courts                 1,350.00 12/23/2014
J STEVEN BUSH Counsel Fees-Courts                 4,165.27 12/23/2014
JACK G DUFFY JR Counsel Fees-Courts                     600.00 12/23/2014
JACK HENSON JR Rent Sub to L'lords                     720.00 12/23/2014
JACK L HINES JR Building Maintenance                     150.00 12/23/2014
JACK L HINES JR Building Maintenance                     323.00 12/23/2014
JACKIE J MARTIN Counsel Fees - CPS                     150.00 12/23/2014
JACK'S RV PARK INC Rent Sub to L'lords                     602.00 12/23/2014
Jacquelyn R Meinecke Meeting Expenses                     140.22 12/23/2014
JAMAL A QADDURA Interpreter Fees                     150.00 12/23/2014
James B Sparks Education                     100.00 12/23/2014
JAMES D BROWN Trust - JP 8                     150.00 12/23/2014
JAMES D HUMPHRIES Rent Sub to L'lords                     539.00 12/23/2014
JAMES D RENFORTH II Counsel Fees-Courts                     110.00 12/23/2014
JAMES D RENFORTH II Counsel Fees-Courts                     300.00 12/23/2014
JAMES D RENFORTH II Counsel Fees-Courts                     700.00 12/23/2014
JAMES DOUGLAS Rent Sub to L'lords                     732.00 12/23/2014
JAMES DUKE Restitution Payable                       97.50 12/23/2014
JAMES E MAY Rent Sub to L'lords                     421.00 12/23/2014
JAMES EDWARD BAKER Counsel Fees-Courts                     200.00 12/23/2014
JAMES EDWARD BAKER Counsel Fees-Courts                     400.00 12/23/2014
JAMES EDWARD BAKER Counsel Fees-Courts                     550.00 12/23/2014
JAMES F CZACH JR Rent Sub to L'lords                     356.00 12/23/2014
JAMES G MARTIN Rent Sub to L'lords                     486.00 12/23/2014
JAMES H LYNCH Rent Sub to L'lords                     850.00 12/23/2014
JAMES M MULROY Rent Sub to L'lords                 1,049.00 12/23/2014
JAMES MASEK Counsel Fees-Juv                     400.00 12/23/2014
JAMES MASEK Counsel Fees - CPS                     650.00 12/23/2014
JAMES MASEK Counsel Fees - CPS                     930.00 12/23/2014
JAMES MCNEILL Rent Sub to L'lords                     321.00 12/23/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                     462.00 12/23/2014
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 12/23/2014
JAMES R ESTERS SR Rent Sub to L'lords                 1,890.00 12/23/2014
JAMES R WILSON Counsel Fees-Courts                     125.00 12/23/2014
JAMIE L TAYLOR Counsel Fees-Courts                     550.00 12/23/2014
JAMIE MORENO Rent Sub to L'lords                     516.00 12/23/2014
JANA KAY BRAVO Professional Service                     575.04 12/23/2014
Janice E Gentry Travel                     664.98 12/23/2014
JANIS B LINDBLOOM Misc Payable                       25.00 12/23/2014
JANPAK DFW Custodian Supplies                       44.50 12/23/2014
JANPAK DFW Custodian Supplies                     214.76 12/23/2014
JANPAK DFW Custodian Supplies                     340.68 12/23/2014
JANPAK DFW Sheriff Inventory                 9,452.80 12/23/2014
JARC ASSOCIATES Rent Sub to L'lords                 1,596.00 12/23/2014
JASON CRAWLEY Rent Sub to L'lords                     825.00 12/23/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                     675.00 12/23/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                     980.00 12/23/2014
Jaye M Lowe Education                     217.28 12/23/2014
JAYSON NAG Counsel Fees-Courts                     750.00 12/23/2014
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 3,123.00 12/23/2014
JDB TOWING LLC Wrecker Service                       60.00 12/23/2014
JDB TOWING LLC Wrecker Service                       65.00 12/23/2014
JDB TOWING LLC Wrecker Service                     115.00 12/23/2014
JDB TOWING LLC Wrecker Service                     571.00 12/23/2014
JEANIE MORRIS Professional Service                     636.00 12/23/2014
JEFF FRANK Building Maintenance                 1,440.00 12/23/2014
JEFF NEALE Rent Sub to L'lords                     215.00 12/23/2014
JEFF S HOOVER Counsel Fees-Courts                     150.00 12/23/2014
JEFF S HOOVER Counsel Fees-Courts                     150.00 12/23/2014
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 12/23/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                     100.00 12/23/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                     450.00 12/23/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                     475.00 12/23/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                     500.00 12/23/2014
JEFFREY A HOKE Rent Sub to L'lords                     364.00 12/23/2014
Jeffrey J Vigil Transportation                       87.24 12/23/2014
JEFFREY L QUICK Rent Sub to L'lords                     432.00 12/23/2014
Jeffrey R Tindel Education                     140.00 12/23/2014
JEFFREY S STEWART PC Counsel Fees-Courts                     100.00 12/23/2014
JEFFREY S STEWART PC Counsel Fees-Courts                     150.00 12/23/2014
JEFFREY S STEWART PC Counsel Fees-Courts                     450.00 12/23/2014
JEFFREY S STEWART PC Counsel Fees-Courts                     900.00 12/23/2014
JENE VEGA Rent Sub to L'lords                 1,060.00 12/23/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                     423.00 12/23/2014
JENNIFER CLAIRE KOHL Counsel Fees-Courts                     300.00 12/23/2014
JENNIFER CLAIRE KOHL Counsel Fees-Courts                     460.00 12/23/2014
JENNIFER DILLON Counsel Fees-Courts                     280.00 12/23/2014
JENNIFER DILLON Counsel Fees-Courts                     304.04 12/23/2014
JENNIFER DILLON Counsel Fees-Courts                     350.00 12/23/2014
JENNIFER DILLON Counsel Fees - CPS                     470.00 12/23/2014
JENNIFER DILLON Counsel Fees - CPS                     660.00 12/23/2014
JENNIFER SCHROEDER Cash For Kids                       25.00 12/23/2014
JENNIFER SCHROEDER Cash For Kids                       50.00 12/23/2014
JENNIFER TRAN Rent Sub to L'lords                     386.00 12/23/2014
JEROLD S MOORE Rent Sub to L'lords                       87.00 12/23/2014
JEROME POTTER Court Visitor                     123.20 12/23/2014
JERRY L BOYETT Rent Sub to L'lords                     419.00 12/23/2014
JERRY NELSON JENKINS Rent Sub to L'lords                     199.00 12/23/2014
JERRY W WOODLOCK Travel                       86.76 12/23/2014
JERRY WALKER Counsel Fees-Courts                     125.00 12/23/2014
JERRY WALKER Counsel Fees-Courts                     175.00 12/23/2014
JERRY WALKER Counsel Fees-Courts                     500.00 12/23/2014
JERRY WALKER Counsel Fees-Courts                     500.00 12/23/2014
JERRY WOOD Counsel Fees-Courts                     400.00 12/23/2014
JERRY WOOD Counsel Fees-Courts                     450.00 12/23/2014
JERRY WOOD Counsel Fees-Courts                     900.00 12/23/2014
JERRY WOOD Counsel Fees-Courts                 1,600.00 12/23/2014
JERRY WOOD Counsel Fees-Courts                 2,050.00 12/23/2014
JESSE L MORRIS Rent Sub to L'lords                     139.00 12/23/2014
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 12/23/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                     250.00 12/23/2014
JIM C MINTER Counsel Fees-Courts                     250.00 12/23/2014
JIM C MINTER Counsel Fees-Courts                     450.00 12/23/2014
JIM C MINTER Counsel Fees-Courts                     600.00 12/23/2014
JIM CULBERTSON Counsel Fees-Juv                     500.00 12/23/2014
JIM CULBERTSON Counsel Fees - CPS                 1,215.00 12/23/2014
JIM LANE Counsel Fees-Courts                     500.00 12/23/2014
JIMMIE LEE BELL Rent Sub to L'lords                     478.00 12/23/2014
JJW PROPERTIES Rent Sub to L'lords                     568.00 12/23/2014
JMP INTERESTS LTD Law Books                       91.00 12/23/2014
JO HOLLAND Rent Sub to L'lords                     330.00 12/23/2014
JODY KUCZEK Rent Sub to L'lords                     959.00 12/23/2014
JOE PROPERTIES LLC Rent Sub to L'lords                 6,632.00 12/23/2014
JOEL'S AIR INC Rent Sub to L'lords                     812.00 12/23/2014
JOETTA L KEENE Counsel Fees-Courts                     140.00 12/23/2014
JOETTA L KEENE Counsel Fees-Courts                     700.00 12/23/2014
JOHN BENOIST Counsel Fees-Probate                 2,200.00 12/23/2014
JOHN CARL BEATTY Counsel Fees-Courts                     375.00 12/23/2014
JOHN CARL BEATTY Counsel Fees-Courts                     525.00 12/23/2014
JOHN CARL BEATTY Counsel Fees-Courts                     650.00 12/23/2014
JOHN CARL BEATTY Counsel Fees-Courts                 1,075.00 12/23/2014
JOHN CARL BEATTY Counsel Fees-Courts                 1,800.00 12/23/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                     737.00 12/23/2014
JOHN ECK Counsel Fees - CPS                 1,425.00 12/23/2014
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 12/23/2014
JOHN EDWARD AVERY Counsel Fees-Courts                     600.00 12/23/2014
JOHN EDWARD AVERY Counsel Fees-Courts                     675.00 12/23/2014
JOHN F BRODIE JR Rent Sub to L'lords                 1,386.00 12/23/2014
JOHN H LADD Investigative                     258.48 12/23/2014
JOHN H LADD Investigative                     353.52 12/23/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     486.00 12/23/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               16,489.00 12/23/2014
JOHN LINEBARGER Counsel Fees-Courts                     550.00 12/23/2014
JOHN M RAHIMI Rent Sub to L'lords                     513.00 12/23/2014
JOHN P MCCALL JR Counsel Fees-Courts                     200.00 12/23/2014
JOHN T BRENDER Counsel Fees-Courts                     150.00 12/23/2014
JOHN T BRENDER Counsel Fees-Courts                     350.00 12/23/2014
JOHN T BRENDER Counsel Fees-Courts                     400.00 12/23/2014
JOHN T BRENDER Counsel Fees-Courts                 1,050.00 12/23/2014
JOHN T BRENDER Counsel Fees-Courts                 1,300.00 12/23/2014
John T McCaskill Travel                       48.00 12/23/2014
JOHN W STICKELS Counsel Fees-Courts                     100.00 12/23/2014
JOHN W STICKELS Counsel Fees-Courts                     550.00 12/23/2014
JOHN W STICKELS Counsel Fees-Courts                     650.00 12/23/2014
JOHNSON & JOHNSON Counsel Fees-Courts                     250.00 12/23/2014
JOHNSON & JOHNSON Counsel Fees-Courts                     533.00 12/23/2014
JOHNSON & JOHNSON Counsel Fees-Courts                     550.00 12/23/2014
JOHNSON & JOHNSON Counsel Fees-Courts                     575.00 12/23/2014
JOHNSON COUNTY CONSTABLE Court Costs                     175.00 12/23/2014
JOHNSON COUNTY CONSTABLE Court Costs                     175.00 12/23/2014
JOHNSON COUNTY CONSTABLE Court Costs                     175.00 12/23/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     437.00 12/23/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     915.00 12/23/2014
JONATHAN MICHELL Counsel Fees-Courts                     100.00 12/23/2014
JONATHAN MICHELL Counsel Fees-Courts                     200.00 12/23/2014
JONATHAN MICHELL Counsel Fees-Courts                     300.00 12/23/2014
JONATHAN SIMPSON Counsel Fees-Courts                     300.00 12/23/2014
JONATHAN SIMPSON Counsel Fees-Courts                     750.00 12/23/2014
JONATHAN SIMPSON Counsel Fees-Courts                     800.00 12/23/2014
JONATHAN SIMPSON Counsel Fees-Courts                 1,050.00 12/23/2014
JOSE P CARDENAS Misc Payable                       75.00 12/23/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     300.00 12/23/2014
JOSEPH REEB Restitution Payable                       75.00 12/23/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     275.00 12/23/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     300.00 12/23/2014
JOURNEYWORKS PUBLISHING INC Educational Material                     440.00 12/23/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                     200.00 12/23/2014
JPMORGAN CHASE BANK NA Travel                     (40.19) 12/23/2014
JPMORGAN CHASE BANK NA Non-Track Equipment                       14.97 12/23/2014
JPMORGAN CHASE BANK NA Lab Supplies                       16.10 12/23/2014
JPMORGAN CHASE BANK NA Empl Donation-Comm                       19.94 12/23/2014
JPMORGAN CHASE BANK NA Travel                       20.44 12/23/2014
JPMORGAN CHASE BANK NA Supplies                       29.59 12/23/2014
JPMORGAN CHASE BANK NA Dues                       50.00 12/23/2014
JPMORGAN CHASE BANK NA Supplies                       55.90 12/23/2014
JPMORGAN CHASE BANK NA Central Garage Inv                       57.14 12/23/2014
JPMORGAN CHASE BANK NA Fuel                       57.51 12/23/2014
JPMORGAN CHASE BANK NA Education                       71.57 12/23/2014
JPMORGAN CHASE BANK NA County Projects                       87.28 12/23/2014
JPMORGAN CHASE BANK NA Grease and Oil                       89.88 12/23/2014
JPMORGAN CHASE BANK NA Clothing                       93.10 12/23/2014
JPMORGAN CHASE BANK NA Educational Material                     111.44 12/23/2014
JPMORGAN CHASE BANK NA Parts and Supplies                     129.04 12/23/2014
JPMORGAN CHASE BANK NA Lab Equip Mainten                     134.93 12/23/2014
JPMORGAN CHASE BANK NA Food/Hygiene Assist                     142.62 12/23/2014
JPMORGAN CHASE BANK NA Supplies                     154.99 12/23/2014
JPMORGAN CHASE BANK NA Clothing                     173.96 12/23/2014
JPMORGAN CHASE BANK NA Supplies                     196.91 12/23/2014
JPMORGAN CHASE BANK NA Parts and Supplies                     237.86 12/23/2014
JPMORGAN CHASE BANK NA Field Equip&Supplies                     244.10 12/23/2014
JPMORGAN CHASE BANK NA Education                     257.60 12/23/2014
JPMORGAN CHASE BANK NA Equipment Maint                     292.00 12/23/2014
JPMORGAN CHASE BANK NA Court Costs                     298.32 12/23/2014
JPMORGAN CHASE BANK NA Subscriptions                     300.00 12/23/2014
JPMORGAN CHASE BANK NA Dues                     335.00 12/23/2014
JPMORGAN CHASE BANK NA Landscaping Expense                     354.64 12/23/2014
JPMORGAN CHASE BANK NA Advertis/Leg Notice                     395.00 12/23/2014
JPMORGAN CHASE BANK NA Education                     410.00 12/23/2014
JPMORGAN CHASE BANK NA Education                     449.66 12/23/2014
JPMORGAN CHASE BANK NA Education                     450.00 12/23/2014
JPMORGAN CHASE BANK NA Equipment                     494.00 12/23/2014
JPMORGAN CHASE BANK NA Travel                     549.79 12/23/2014
JPMORGAN CHASE BANK NA Travel                     635.31 12/23/2014
JPMORGAN CHASE BANK NA Computer Supplies                 1,321.32 12/23/2014
JPMORGAN CHASE BANK NA Travel                 3,724.19 12/23/2014
JUAN M GONZALES Rent Sub to L'lords                     430.00 12/23/2014
JUDITH VAN HOOF Counsel Fees-Juv                     200.00 12/23/2014
JUDITH VAN HOOF Counsel Fees - CPS                     200.00 12/23/2014
JUDY M BUNCH Rent Sub to L'lords                     899.00 12/23/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,565.00 12/23/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                     346.00 12/23/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                     834.00 12/23/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                     100.00 12/23/2014
JULIE JACOBSON Counsel Fees-Courts                     170.00 12/23/2014
JULIE JACOBSON Counsel Fees - CPS                     185.00 12/23/2014
JULIE JACOBSON Counsel Fees-Juv                     300.00 12/23/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     319.00 12/23/2014
JUNIPER GG FORT WORTH LLC Utility Allowance                     429.00 12/23/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 4,833.00 12/23/2014
JUST ENERGY TEXAS I CORP Utility Assistance                       29.70 12/23/2014
JUST ENERGY TEXAS I CORP Utility Allowance                     222.00 12/23/2014
JUST ENERGY TEXAS I CORP Utility Allowance                     699.00 12/23/2014
Justin A Cox Travel                     345.38 12/23/2014
KAI TEXAS Professional Service               94,592.00 12/23/2014
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 12/23/2014
KARA CARRERAS Counsel Fees-Courts                     125.00 12/23/2014
KARA CARRERAS Counsel Fees-Courts                     200.00 12/23/2014
KARA CARRERAS Counsel Fees-Courts                     650.00 12/23/2014
KARA CARRERAS Counsel Fees-Courts                     750.00 12/23/2014
KARA CARRERAS Counsel Fees-Courts                 1,175.00 12/23/2014
KARA CARRERAS Counsel Fees-Courts                 1,475.00 12/23/2014
KARA CARRERAS Counsel Fees-Courts                 2,300.00 12/23/2014
KAREN C BOHLING Rent Sub to L'lords                     440.00 12/23/2014
KARIM B ABBASHER Rent Sub to L'lords                     853.00 12/23/2014
KARKAW HILLS LLC Rent Sub to L'lords                     497.00 12/23/2014
KARMEN JOHNSON Counsel Fees - CPS                     177.00 12/23/2014
KARMEN JOHNSON Counsel Fees-Juv                     400.00 12/23/2014
KARMEN JOHNSON Counsel Fees - CPS                 1,125.00 12/23/2014
KARMEN JOHNSON Counsel Fees - CPS                 1,980.21 12/23/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 12/23/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                 1,600.00 12/23/2014
KARY TERRY Cash For Kids                       90.00 12/23/2014
KARY TERRY Clothing                     100.00 12/23/2014
KASHIF KHAN Rent Sub to L'lords                     519.00 12/23/2014
KATHARINE D STONE Counsel Fees-Courts                 1,100.00 12/23/2014
Kathleen B Baczynski Travel                     318.08 12/23/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     348.00 12/23/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 12/23/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     300.00 12/23/2014
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 12/23/2014
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 12/23/2014
KATHY A LOWTHORP Counsel Fees-Courts                     500.00 12/23/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                     225.00 12/23/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                     250.00 12/23/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                     800.00 12/23/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                     800.00 12/23/2014
KATHY WALKER Rent Sub to L'lords                 2,205.00 12/23/2014
KATY M LOVETT Counsel Fees-Courts                     320.00 12/23/2014
KAUFMAN COUNTY CLERK Court Costs                     427.00 12/23/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,250.00 12/23/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,400.00 12/23/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,993.75 12/23/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,993.75 12/23/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 3,125.00 12/23/2014
KEITH M IVY Rent Sub to L'lords                     653.00 12/23/2014
KEITH MCKAY Counsel Fees-Courts                 2,100.00 12/23/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 1,985.00 12/23/2014
KELLY PARKINS Capital Outlay Low V                 5,298.00 12/23/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 12/23/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 12/23/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                 1,350.00 12/23/2014
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     351.00 12/23/2014
KENNETH CUTRER Counsel Fees-Courts                     200.00 12/23/2014
KENNETH CUTRER Counsel Fees-Courts                     650.00 12/23/2014
KENNETH CUTRER Counsel Fees-Courts                     800.00 12/23/2014
KENNETH CUTRER Counsel Fees-Courts                 1,250.00 12/23/2014
KENNETH CUTRER Counsel Fees-Courts                 1,400.00 12/23/2014
KENNETH CUTRER Counsel Fees-Courts                 7,050.00 12/23/2014
KENNETH N MORTON Rent Sub to L'lords                     809.00 12/23/2014
KENNETH R GORDON PC Counsel Fees-Courts                     200.00 12/23/2014
KENNETH R GORDON PC Counsel Fees-Courts                     400.00 12/23/2014
KENNETH R GORDON PC Counsel Fees-Courts                     450.00 12/23/2014
KENNETH R GORDON PC Counsel Fees-Courts                     615.00 12/23/2014
KENNETH R GORDON PC Counsel Fees-Courts                     700.00 12/23/2014
KENNETH R GORDON PC Counsel Fees-Courts                 1,725.00 12/23/2014
KENNETH W MULLEN Counsel Fees-Courts                     800.00 12/23/2014
KENNETH W MULLEN Counsel Fees-Courts                 1,200.00 12/23/2014
KERRI MARSHALL Rent Sub to L'lords                     266.00 12/23/2014
KERRY CRAWFORD Rent Sub to L'lords                     492.00 12/23/2014
KERRY OWENS Counsel Fees - CPS                     300.00 12/23/2014
KERRY OWENS Counsel Fees - CPS                     350.00 12/23/2014
KERRY OWENS Counsel Fees-Probate                 1,005.00 12/23/2014
KERRY OWENS Counsel Fees-Courts                 1,084.40 12/23/2014
KERRY YANEZ Counsel Fees-Juv                     100.00 12/23/2014
KEVIN COLLINS Rental Assistance                     849.00 12/23/2014
KEVIN D RILEY Rent Sub to L'lords                     396.00 12/23/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                     697.00 12/23/2014
KILPATRICK INSURANCE AGNCY Bonds                       71.00 12/23/2014
KILPATRICK INSURANCE AGNCY Bonds                       71.00 12/23/2014
KILPATRICK INSURANCE AGNCY Bonds                       71.00 12/23/2014
KILPATRICK INSURANCE AGNCY Bonds                     142.00 12/23/2014
KIMBERLEY CAMPBELL Litigation Expense                     229.37 12/23/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                     500.00 12/23/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                     600.00 12/23/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                     650.00 12/23/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                     800.00 12/23/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                     950.00 12/23/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,000.00 12/23/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,100.00 12/23/2014
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                 1,300.00 12/23/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,525.00 12/23/2014
KIMBERLY A CHERRY Reporter's Records                 2,020.00 12/23/2014
KIMBERLY A DEWEY Counsel Fees - CPS                     100.00 12/23/2014
Kimberly J Turner Education                     182.00 12/23/2014
KIMBERLY TUGGLE Clothing                     200.00 12/23/2014
KINSEY KROEGER Rent Sub to L'lords                 1,066.00 12/23/2014
KIRPAL BHOGAL Rent Sub to L'lords                 2,553.00 12/23/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                     100.00 12/23/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                     150.00 12/23/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                     200.00 12/23/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                     550.00 12/23/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,000.00 12/23/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       16.87 12/23/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                       19.48 12/23/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                     310.79 12/23/2014
KROGER #695 Expanded Nutri Pgrm                       56.51 12/23/2014
KROGER COMPANY Other Payable                       20.00 12/23/2014
KROGER COMPANY Food/Hygiene Assist                       62.00 12/23/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,491.00 12/23/2014
KSM EXCHANGE LLC Parts and Supplies                       10.62 12/23/2014
KSM EXCHANGE LLC Parts and Supplies                       43.30 12/23/2014
KSM EXCHANGE LLC Parts and Supplies                       90.47 12/23/2014
KSM EXCHANGE LLC Parts and Supplies                     132.22 12/23/2014
KSM EXCHANGE LLC Parts and Supplies                     134.47 12/23/2014
KSM EXCHANGE LLC Parts and Supplies                     148.18 12/23/2014
KSM EXCHANGE LLC Parts and Supplies                     254.52 12/23/2014
KSM EXCHANGE LLC Parts and Supplies                     474.39 12/23/2014
KSM EXCHANGE LLC Field Equip&Supplies                     632.51 12/23/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords               10,001.00 12/23/2014
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 12/23/2014
KYLE A WHITAKER Counsel Fees - CPS                     100.00 12/23/2014
KYLE A WHITAKER Counsel Fees-Courts                     450.00 12/23/2014
KYLE A WHITAKER Counsel Fees-Courts                     750.00 12/23/2014
KYLE A WHITAKER Counsel Fees-Courts                     800.00 12/23/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     157.00 12/23/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                     466.00 12/23/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                 1,484.00 12/23/2014
LACKLAND TAJ LP Rent Sub to L'lords                     488.00 12/23/2014
LACKLAND TAJ LP Rent Sub to L'lords                 1,469.70 12/23/2014
LACKLAND TAJ LP Rent Sub to L'lords                 1,974.00 12/23/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                     394.00 12/23/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                     850.00 12/23/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     675.00 12/23/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,418.00 12/23/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 12/23/2014
LAN NINH HUYNH Rent Sub to L'lords                     317.00 12/23/2014
LANDMARK BAPTIST CHURCH Space Lease Rental                     846.17 12/23/2014
LANDMARK EQUIPMENT INC Parts and Supplies                       72.94 12/23/2014
LANDMARK EQUIPMENT INC Parts and Supplies                       76.91 12/23/2014
LANDTEC ENGINEERS LLC Professional Service                 2,960.00 12/23/2014
LANE LEWIS Clothing                     100.00 12/23/2014
LANGUAGE LINE SERVICES INC Professional Service                         6.87 12/23/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                       21.28 12/23/2014
LANGUAGE LINE SERVICES INC Professional Service                       22.47 12/23/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                       40.26 12/23/2014
LANTIS G ROBERTS Counsel Fees - CPS                     300.00 12/23/2014
LARRY E REED Counsel Fees-Courts                     125.00 12/23/2014
LARRY E REED Counsel Fees-Courts                     300.00 12/23/2014
LARRY HUMPHRIES Rent Sub to L'lords                     292.00 12/23/2014
LARRY LEE REEVES Rent Sub to L'lords                     429.00 12/23/2014
LAST GROUP ENTERPRISES INC Sheriff Inventory                 1,728.00 12/23/2014
LATEPH A ADENIJI Counsel Fees-Juv                     800.00 12/23/2014
LATISHI WRIGHT Clothing                     297.41 12/23/2014
LAUCO ENTERPRISES Rent Sub to L'lords                     301.00 12/23/2014
LAURA E TAYLOR Rent Sub to L'lords                     523.00 12/23/2014
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 12/23/2014
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     225.00 12/23/2014
Lauren C Hurd Education                       30.00 12/23/2014
LAURIE CARVER Rent Sub to L'lords                         4.00 12/23/2014
LAURIVA DAY Rent Sub to L'lords                     661.00 12/23/2014
LAVELLE L HINTON Rent Sub to L'lords                     792.00 12/23/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     100.00 12/23/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     300.00 12/23/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     765.00 12/23/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                     100.00 12/23/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                 1,675.00 12/23/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                 1,087.50 12/23/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     200.00 12/23/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     550.00 12/23/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,125.00 12/23/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,150.00 12/23/2014
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                 1,000.00 12/23/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     235.00 12/23/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     400.00 12/23/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                 1,400.00 12/23/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                 1,675.00 12/23/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 12/23/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     300.00 12/23/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     700.00 12/23/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 12/23/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     150.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     150.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     175.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     268.75 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     312.50 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     525.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     575.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     725.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     850.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,450.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,687.50 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,975.00 12/23/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Probate                 2,200.00 12/23/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 1,050.00 12/23/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     260.00 12/23/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     275.00 12/23/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     475.00 12/23/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     655.00 12/23/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 1,300.00 12/23/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Juv                     345.00 12/23/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     650.00 12/23/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     850.00 12/23/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     900.00 12/23/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 12/23/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 2,420.00 12/23/2014
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                     100.00 12/23/2014
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     137.50 12/23/2014
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                     750.00 12/23/2014
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                 1,050.00 12/23/2014
LAW OFFICE OF SAMUEL R TERRY P.C. Counsel Fees-Courts                 1,150.00 12/23/2014
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     300.00 12/23/2014
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                     400.00 12/23/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     450.00 12/23/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     512.50 12/23/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     615.00 12/23/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     137.50 12/23/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     175.00 12/23/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     200.00 12/23/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     225.00 12/23/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 1,025.00 12/23/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 12/23/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     500.00 12/23/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 2,200.00 12/23/2014
LAWRENCE ALEXANDER Rent Sub to L'lords                     795.00 12/23/2014
LAWSON PRODUCTS INC Parts and Supplies                     (28.25) 12/23/2014
LAWSON PRODUCTS INC Parts and Supplies                     698.92 12/23/2014
LAZARUS LEASING INC Rent Sub to L'lords                     795.00 12/23/2014
LEADERSHIP FORT WORTH Dues                     100.00 12/23/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     393.00 12/23/2014
LEGAL EAGLE COURIER SERVICE INC Investigative                     480.00 12/23/2014
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 12/23/2014
Leighton G Iles Travel                     100.01 12/23/2014
LENA POPE HOME INC Professional Service                     471.76 12/23/2014
LENA POPE HOME INC O/P Group Counseling                     931.50 12/23/2014
LENA POPE HOME INC Professional Service                 2,916.67 12/23/2014
LENA POPE HOME INC Prepaid - Rent                 3,684.40 12/23/2014
LENA POPE HOME INC Prepaid - Rent               15,908.16 12/23/2014
LENA POPE HOME INC Professional Service               20,431.81 12/23/2014
LEOLA SCURRY Rent Sub to L'lords                     361.00 12/23/2014
LEON REED JR Counsel Fees-Courts                     100.00 12/23/2014
LEON REED JR Counsel Fees-Courts                     125.00 12/23/2014
LEON REED JR Counsel Fees-Courts                     200.00 12/23/2014
LEON REED JR Counsel Fees-Courts                     362.50 12/23/2014
LEON REED JR Counsel Fees-Courts                     400.00 12/23/2014
LEON REED JR Counsel Fees-Courts                 5,550.00 12/23/2014
LEONARD BAKER Rent Sub to L'lords                     855.00 12/23/2014
LEONARD W  MOORE  III Rent Sub to L'lords                     639.00 12/23/2014
LEONARD W  MOORE  III Rent Sub to L'lords                 3,243.00 12/23/2014
LEROY JOHNSON AND Clothing                     195.67 12/23/2014
LESA PAMPLIN Counsel Fees-Courts                     600.00 12/23/2014
LESLIE C JOHNS Counsel Fees-Courts                     250.00 12/23/2014
LESLIE C JOHNS Counsel Fees-Courts                     250.00 12/23/2014
LESLIE C JOHNS