For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - MARCH 01, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                     316.00 3/1/2016
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,500.00 3/1/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     229.00 3/1/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 3/1/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     400.00 3/1/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     859.00 3/1/2016
2800 VILLAGE CREEK LLC HAP Reimb Port-in                     687.00 3/1/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     923.00 3/1/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 2,706.00 3/1/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,262.00 3/1/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     288.00 3/1/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     794.00 3/1/2016
3M COMPANY Sign Shop Inventory                     384.38 3/1/2016
4 HAPPY HOMES INC Rent Sub to L'lords                 1,531.00 3/1/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     442.00 3/1/2016
5600 COTSWOLD LP Rent Sub to L'lords                     504.00 3/1/2016
5600 COTSWOLD LP Rent Sub to L'lords                 2,966.00 3/1/2016
5700 HULEN LTD Rent Sub to L'lords                 1,404.00 3/1/2016
5700 HULEN LTD Rent Sub to L'lords                 3,653.00 3/1/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                       96.00 3/1/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in                     687.00 3/1/2016
6130 OAKLAND HILLS LP Utility Allowance                       56.00 3/1/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                     340.00 3/1/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                 1,931.00 3/1/2016
7071 CC LLC Rent Sub to L'lords                     460.00 3/1/2016
7071 CC LLC Rent Sub to L'lords                 4,709.00 3/1/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     470.00 3/1/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,316.00 3/1/2016
A & G PIPING INC Building Maintenance                     114.78 3/1/2016
A & G PIPING INC A/C Maint Contract                     131.10 3/1/2016
A & G PIPING INC Equipment Maint                     151.16 3/1/2016
A & G PIPING INC Equipment Maint                     208.70 3/1/2016
A & G PIPING INC Building Maintenance                     246.86 3/1/2016
A & G PIPING INC Building Maintenance                     279.73 3/1/2016
A & G PIPING INC A/C Maint Contract                     301.52 3/1/2016
A & G PIPING INC A/C Maint Contract                     303.21 3/1/2016
A & G PIPING INC Building Maintenance                     344.34 3/1/2016
A & G PIPING INC A/C Maint Contract                     393.30 3/1/2016
A & G PIPING INC A/C Maint Contract                     458.85 3/1/2016
A & G PIPING INC Building Maintenance                     459.24 3/1/2016
A & G PIPING INC Pool Maintenance                     475.58 3/1/2016
A & G PIPING INC Building Maintenance                     675.13 3/1/2016
A & G PIPING INC A/C Maint Contract                 1,048.80 3/1/2016
A & G PIPING INC A/C Maint Contract                 1,936.61 3/1/2016
A FEW GOOD PEOPLE INC Software Maint/Licen                 3,229.05 3/1/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                       74.00 3/1/2016
AAA GLASS & MIRROR Building Maintenance                       52.25 3/1/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     600.00 3/1/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     787.50 3/1/2016
AARON CLAY GRAHAM Counsel Fees-Courts                 1,675.00 3/1/2016
AARON CLAY GRAHAM Counsel Fees-Courts                 2,275.00 3/1/2016
AARON CLAY GRAHAM Cnsl Fees-Crim Appls                 3,050.00 3/1/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                     534.00 3/1/2016
ABBOTT NUTRITION Medical Supplies                     452.70 3/1/2016
ABE FACTOR Counsel Fees-Courts                     790.00 3/1/2016
ABILITY RESOURCES INC Rent Sub to L'lords                 1,914.00 3/1/2016
ABILITY RESOURCES INC Rent Sub to L'lords                 2,252.00 3/1/2016
ABLE COMMUNICATIONS INC Professional Service               19,772.10 3/1/2016
ACACIA ENERGY LLC Utility Allowance                     111.00 3/1/2016
ACCESS FLOOR SPECIALISTS INC Non-Track Equipment               15,100.00 3/1/2016
ACCUCARE MORTUARY SERVICE INC Transportation               26,770.00 3/1/2016
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     602.94 3/1/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                     139.88 3/1/2016
ACH CHILD AND FAMILY SERVICES Subrecipient Service                     276.93 3/1/2016
ACHIEVERS INC Rent Sub to L'lords                     888.00 3/1/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,326.88 3/1/2016
ADELL MURPHY Rent Sub to L'lords                     227.00 3/1/2016
ADELL MURPHY Rent Sub to L'lords                     526.00 3/1/2016
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 3/1/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                 2,557.82 3/1/2016
ADVANCED PAYROLL FUNDING LTD Professional Service                 3,482.32 3/1/2016
ADVANCE'D TEMPORARIES INC Contract Labor                     950.40 3/1/2016
AG-POWER INC Landscaping Expense                     409.69 3/1/2016
AG-POWER INC Landscaping Expense                 1,595.90 3/1/2016
AHF-HILLCREST LLC Rent Sub to L'lords                       87.00 3/1/2016
AHF-HILLCREST LLC HAP Reimb Port-in                     466.00 3/1/2016
AHF-HILLCREST LLC Rent Sub to L'lords                 3,571.00 3/1/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                       57.00 3/1/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 3/1/2016
AHMAD RABIE Rent Sub to L'lords                     204.00 3/1/2016
AHMAD RABIE Rent Sub to L'lords                     537.00 3/1/2016
AHMER QURESHI Rent Sub to L'lords                     355.00 3/1/2016
AIDS OUTREACH CENTER INC Subrecipient Service                 1,220.90 3/1/2016
AIDS OUTREACH CENTER INC Subrecipient Service                 3,311.42 3/1/2016
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 5,139.15 3/1/2016
AIDS OUTREACH CENTER INC Subrecipient Service               13,082.17 3/1/2016
AIDS OUTREACH CENTER INC Subrecipient Service               17,840.38 3/1/2016
AIDS OUTREACH CENTER INC Subrecipient Service            145,500.27 3/1/2016
AIR ENGINEERING AND TESTING Professional Service                 8,300.00 3/1/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                       84.48 3/1/2016
AIR RELIEF TECHNOLOGIES INC Equipment Maint                     301.83 3/1/2016
AIRGAS USA LLC Building Maintenance                         9.15 3/1/2016
AIRGAS USA LLC Lab Supplies                       18.60 3/1/2016
AIRGAS USA LLC Parts and Supplies                       39.36 3/1/2016
AIRGAS USA LLC Parts and Supplies                       51.27 3/1/2016
AIRGAS USA LLC Parts and Supplies                     199.51 3/1/2016
AIRGAS USA LLC Parts and Supplies                     411.70 3/1/2016
AIRGAS USA LLC Capital Outlay Low V                 3,750.00 3/1/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     600.00 3/1/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     750.00 3/1/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,200.00 3/1/2016
ALAN ANTWINE Rent Sub to L'lords                     540.00 3/1/2016
ALAN WHEELOCK Rent Sub to L'lords                     254.00 3/1/2016
ALBERT P O'CONNOR Rent Sub to L'lords                     665.00 3/1/2016
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 3/1/2016
ALBERT P O'CONNOR Rent Sub to L'lords                 7,875.00 3/1/2016
ALBERTSONS #4151 Food/Hygiene Assist                       26.00 3/1/2016
ALBERTSONS #4163 Food/Hygiene Assist                       26.00 3/1/2016
ALBERTSON'S #4242 Food/Hygiene Assist                       26.00 3/1/2016
ALBERTSONS 4286 Food/Hygiene Assist                       51.34 3/1/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     396.00 3/1/2016
ALDEN RIDGMAR CREEK ENTERPRISE LLC Rental Assistance                     605.00 3/1/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                  (455.00) 3/1/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                     712.00 3/1/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                     902.00 3/1/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,016.00 3/1/2016
ALEMEDA VILLAS LP HAP Reimb Port-in                 1,068.00 3/1/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 6,205.00 3/1/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                     857.00 3/1/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     300.00 3/1/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     312.50 3/1/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     975.00 3/1/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,200.00 3/1/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 5,085.00 3/1/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                     225.00 3/1/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                     937.50 3/1/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                 1,275.00 3/1/2016
ALI MOTAMED Rent Sub to L'lords                     878.00 3/1/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     182.50 3/1/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     535.00 3/1/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,152.50 3/1/2016
Alice H Moore Education                     597.96 3/1/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     100.00 3/1/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     950.00 3/1/2016
ALL AMERICA TITLE SERVICES INC Professional Service                     150.00 3/1/2016
ALL FAIR ELECTRIC Building Maintenance                 2,441.34 3/1/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 3/1/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     250.00 3/1/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 1,100.00 3/1/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                 2,200.00 3/1/2016
ALLIANCE FOR CHILDREN Alliance for Child'n            223,191.00 3/1/2016
ALLIANCE MAINTENANCE INDUSTRIES Building Maintenance                 1,165.00 3/1/2016
ALLIED COURT REPORTERS Professional Service                 1,579.52 3/1/2016
ALLIED FUNERAL SERVICE County Burials                     495.00 3/1/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     220.00 3/1/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     260.00 3/1/2016
ALMA LAVONE MARKS Rental Assistance                       58.15 3/1/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     150.00 3/1/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     700.00 3/1/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,014.00 3/1/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,570.00 3/1/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     134.00 3/1/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     140.00 3/1/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     145.00 3/1/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                     150.00 3/1/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     167.50 3/1/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                     225.00 3/1/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     268.00 3/1/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     588.88 3/1/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     365.00 3/1/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     450.00 3/1/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                 2,000.00 3/1/2016
ALVIN B DYER Rent Sub to L'lords                     151.00 3/1/2016
AMBIT ENERGY LLC Utility Allowance                       26.07 3/1/2016
AMBIT ENERGY LLC Utility Allowance                       67.00 3/1/2016
AMBIT ENERGY LLC HAP Reimb Port-in                     132.00 3/1/2016
AMBIT ENERGY LLC Utility Assistance                     156.03 3/1/2016
AMBIT ENERGY LLC Utility Allowance                     954.00 3/1/2016
AMERICAN AMENITIES INC Personal Hygiene                     421.20 3/1/2016
AMERICAN BUSINESS FORMS INC Voting Supplies               18,107.70 3/1/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,343.66 3/1/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,766.01 3/1/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     385.00 3/1/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 3/1/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 3/1/2016
AMIGO ENERGY Utility Allowance                       28.00 3/1/2016
AMIGO ENERGY Utility Allowance                       74.00 3/1/2016
AMIGO ENERGY Utility Assistance                     104.41 3/1/2016
AMIGO ENERGY Utility Allowance                     402.00 3/1/2016
AMY CUNNIFF Rent Sub to L'lords                     502.00 3/1/2016
AMY GINN Professional Service                     480.00 3/1/2016
AMY LEANDRA MILLS Counsel Fees-Juv                     100.00 3/1/2016
An M Truong Witness Travel                       14.69 3/1/2016
ANAND KUMAR Rent Sub to L'lords                 1,766.00 3/1/2016
ANAND PATEL Rent Sub to L'lords                     915.00 3/1/2016
ANDRE HUEY-YOU Rent Sub to L'lords                     376.00 3/1/2016
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 3/1/2016
ANDRE LANDRUM Rent Sub to L'lords                     859.00 3/1/2016
ANDREA REED INC Reporter's Records                 2,827.00 3/1/2016
ANDREA REED INC Reporter's Records                 8,504.00 3/1/2016
ANDREW CHINCHILLA Rent Sub to L'lords                     265.00 3/1/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     461.00 3/1/2016
ANGEL JOHNSON Rent Sub to L'lords                     486.00 3/1/2016
ANGELA CAUDURO Rent Sub to L'lords                     506.00 3/1/2016
ANGELA CAUDURO Rent Sub to L'lords                 1,085.00 3/1/2016
ANGELA DEVERS Clothing                       58.30 3/1/2016
ANGELA HARVEY Counsel Fees-Probate                 1,000.00 3/1/2016
ANGELICA TAYLOR Reporter's Records                 1,876.00 3/1/2016
ANGELYN R HAMMACK Bonds                       71.00 3/1/2016
ANKUR CHAWLA Rent Sub to L'lords                 1,216.00 3/1/2016
Ann L Salyer-Caldwell Travel                     139.84 3/1/2016
ANN LAWLER Counsel Fees-Courts                     190.00 3/1/2016
ANN M HAMPTON Rent Sub to L'lords                     970.00 3/1/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                       50.00 3/1/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                     202.50 3/1/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                     282.50 3/1/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,028.00 3/1/2016
ANQUY TONG Rent Sub to L'lords                 1,120.00 3/1/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     420.00 3/1/2016
ANTHONY D MILLER Rent Sub to L'lords                       13.00 3/1/2016
ANTHONY LAMAR BROWN Rent Sub to L'lords                     532.00 3/1/2016
ANTHONY PEREIRA Rent Sub to L'lords                     139.00 3/1/2016
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                     100.00 3/1/2016
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords                     367.00 3/1/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix               12,831.50 3/1/2016
APANIS REALTY LLC Rent Sub to L'lords                     310.00 3/1/2016
APPLE SPECIALTIES INC Building Maintenance                     695.85 3/1/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,790.00 3/1/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     381.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 3/1/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                         5.50 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       17.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       28.75 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       50.80 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       53.76 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       56.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.50 3/1/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       75.75 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       78.75 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     109.50 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     111.80 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     117.50 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     133.44 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     136.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     155.00 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     176.80 3/1/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     194.40 3/1/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 3/1/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     728.00 3/1/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,619.00 3/1/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     826.00 3/1/2016
ARIZPE PROPERTIES Rent Sub to L'lords                     875.00 3/1/2016
ARLENE SARK Clothing                     624.86 3/1/2016
ARLINGTON CHAMBER OF COMMERCE County Projects                     600.00 3/1/2016
ARLINGTON HOUSING AUTHORITY FSS Liability                 2,464.74 3/1/2016
ARLINGTON LIFE SHELTER Subrecipient Service                 1,894.34 3/1/2016
ARLINGTON POLICE DEPT Burglar Systems                       50.00 3/1/2016
ARLINGTON WATER UTILITIES Utility Assistance                 1,016.23 3/1/2016
ARMORE LIMITED Rent Sub to L'lords                 4,434.00 3/1/2016
ARROWHEAD SCIENTIFIC INC Supplies                     321.52 3/1/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 3/1/2016
Arthur T Lozano Travel                     330.75 3/1/2016
ARTS COUNCIL OF FORT WORTH Arts Council FW&TC                 5,000.00 3/1/2016
ARTS COUNCIL OF NORTHEAST Arts Council FW&TC                 5,000.00 3/1/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                     752.00 3/1/2016
ASH GROVE CEMENT COMPANY Base Stab Materials               12,125.23 3/1/2016
ASHLEE R WELLS Professional Service                 1,776.96 3/1/2016
ASHRAF ISHAK Rent Sub to L'lords                     540.00 3/1/2016
ASMARA AFFORDABLE HOUSING INC Utility Assistance                       98.23 3/1/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     790.00 3/1/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 4,900.00 3/1/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       44.00 3/1/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     123.45 3/1/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     270.75 3/1/2016
ASSOCIATED TIME INSTRUMENTS CO INC Non-Track Equipment                 1,072.00 3/1/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                 1,304.10 3/1/2016
ASXR HOLDINGS Rent Sub to L'lords                     965.00 3/1/2016
ASXR HOLDINGS Rent Sub to L'lords                 3,803.00 3/1/2016
AT&T Telephone-Basic                     154.57 3/1/2016
AT&T MOBILITY Telephone - Mobile                       23.97 3/1/2016
AT&T MOBILITY Telephone - Mobile                       23.97 3/1/2016
AT&T MOBILITY Telephone - Mobile                       23.97 3/1/2016
AT&T MOBILITY Telephone - Mobile                       47.94 3/1/2016
AT&T MOBILITY Telephone - Mobile                       51.87 3/1/2016
AT&T MOBILITY Telephone - Mobile                       51.87 3/1/2016
AT&T MOBILITY Telephone - Mobile                       75.84 3/1/2016
AT&T MOBILITY Telephone - Mobile                       78.22 3/1/2016
AT&T MOBILITY Telephone - Mobile                       78.22 3/1/2016
AT&T MOBILITY Telephone - Mobile                     104.04 3/1/2016
AT&T MOBILITY Telephone - Mobile                     199.99 3/1/2016
AT&T MOBILITY Telephone - Mobile                 1,192.92 3/1/2016
AT&T MOBILITY Pager / Blackberry                 1,802.27 3/1/2016
AT&T MOBILITY Telephone - Mobile                 2,787.35 3/1/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       14.85 3/1/2016
ATCO MANUFACTURING COMPANY Building Maintenance                     819.50 3/1/2016
ATMOS ENERGY CORP Gas                       67.64 3/1/2016
ATMOS ENERGY CORP Gas                     201.42 3/1/2016
ATMOS ENERGY CORP Gas                     223.27 3/1/2016
ATMOS ENERGY CORP Gas                     360.74 3/1/2016
ATMOS ENERGY CORP Gas                     376.60 3/1/2016
ATMOS ENERGY CORP Gas                     445.92 3/1/2016
ATMOS ENERGY CORP Gas                     448.03 3/1/2016
ATMOS ENERGY CORP Gas                     640.80 3/1/2016
ATMOS ENERGY CORP Gas                     767.54 3/1/2016
ATMOS ENERGY CORP Utility Assistance                     911.87 3/1/2016
ATMOS ENERGY CORP Gas                 1,040.91 3/1/2016
ATMOS ENERGY CORP Gas                 1,229.62 3/1/2016
ATMOS ENERGY CORP Gas                 1,909.06 3/1/2016
ATMOS ENERGY CORP Utility Assistance                 2,039.49 3/1/2016
ATMOS ENERGY CORP Utility Assistance                 2,755.39 3/1/2016
ATMOS ENERGY CORP Gas                 2,912.46 3/1/2016
ATMOS ENERGY CORP Utility Assistance                 3,130.93 3/1/2016
ATMOS ENERGY CORP Gas                 6,803.02 3/1/2016
ATMOS ENERGY CORP Gas                 7,652.67 3/1/2016
ATMOS ENERGY CORP Gas                 8,113.60 3/1/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                     473.00 3/1/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,608.00 3/1/2016
AUDIO VISUAL INNOVATIONS INC Capital Outlay-Furni                 2,795.48 3/1/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     485.00 3/1/2016
AUSDO GROUP Rent Sub to L'lords                     600.00 3/1/2016
AUSDO GROUP Rent Sub to L'lords                 1,566.00 3/1/2016
AUSPICEON PROPERTIES LLC Rental Assistance                     575.00 3/1/2016
AUTONATION Parts and Supplies                       81.55 3/1/2016
AUTONATION Parts and Supplies                     111.68 3/1/2016
AUTONATION Central Garage Inv                     115.65 3/1/2016
AUTONATION Central Garage Inv                     135.90 3/1/2016
AUTONATION Parts and Supplies                     238.56 3/1/2016
AUTONATION Parts and Supplies                     278.83 3/1/2016
AUTONATION Parts and Supplies                 1,181.40 3/1/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                     497.00 3/1/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,036.00 3/1/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,926.00 3/1/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 6,297.00 3/1/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                     622.00 3/1/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                 3,412.00 3/1/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     790.00 3/1/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,071.00 3/1/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 3,239.00 3/1/2016
AVA B POWELL Rent Sub to L'lords                     313.00 3/1/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     618.00 3/1/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     790.00 3/1/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     881.00 3/1/2016
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                 4,931.00 3/1/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               12,835.00 3/1/2016
AVINIT SIJAPATI Rent Sub to L'lords                     760.00 3/1/2016
AVIS RENT A CAR SYSTEM LLC Education                     102.91 3/1/2016
AVIS RENT A CAR SYSTEM LLC Education                     191.49 3/1/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 3/1/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 3/1/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     313.00 3/1/2016
AZLEE BAKER Rent Sub to L'lords                     684.00 3/1/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 1,067.00 3/1/2016
B & H PHOTO VIDEO Photo Processing                       76.50 3/1/2016
B & H PHOTO VIDEO Lab Supplies                     282.72 3/1/2016
BACKIARAJ IRUDAYARAJ Rent Sub to L'lords                     815.00 3/1/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,155.00 3/1/2016
BAIRD HAMPTON & BROWN INC Professional Service               13,125.00 3/1/2016
BAKER FUNERAL HOME INC County Burials                     700.00 3/1/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                     500.00 3/1/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,091.47 3/1/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 2,991.98 3/1/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 3,690.00 3/1/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 3/1/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     500.00 3/1/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,490.00 3/1/2016
BALL & HASE PC Counsel Fees-Courts                     487.50 3/1/2016
BALL & HASE PC Cnsl Fees-Crim Appls                 1,150.00 3/1/2016
BALL & HASE PC Cnsl Fees-Crim Appls                 1,525.00 3/1/2016
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     745.00 3/1/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                     231.72 3/1/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                     820.54 3/1/2016
BANK OF AMERICA MERRILL LYNCH, Professional Service               10,047.07 3/1/2016
BARBARA A BRADFORD Rent Sub to L'lords                     534.00 3/1/2016
BARBARA A THOMAS HAP Reimb Port-in                       95.00 3/1/2016
BARBARA K WILLIAMS Rent Sub to L'lords                     344.00 3/1/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,096.00 3/1/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 6,665.00 3/1/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     137.50 3/1/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     137.50 3/1/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 3/1/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     457.50 3/1/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 3/1/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     625.00 3/1/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     778.75 3/1/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,400.00 3/1/2016
BARNEY HOLLAND OIL COMPANY Fuel                     124.38 3/1/2016
BARONHR LLC Contract Labor                       76.26 3/1/2016
BARONHR LLC Contract Labor                 2,242.80 3/1/2016
BARONHR LLC Contract Labor                 2,520.00 3/1/2016
BARONHR LLC Contract Labor                 3,679.20 3/1/2016
BARRY ALFORD Counsel Fees-Courts                     350.00 3/1/2016
BARRY ALFORD Counsel Fees-Courts                     525.00 3/1/2016
BARRY ALFORD Counsel Fees-Courts                 1,250.00 3/1/2016
BARRY ALFORD Cnsl Fees-Crim Appls                 1,250.00 3/1/2016
BARRY ALFORD Counsel Fees-Courts               12,800.00 3/1/2016
BASECOM INC Building Maintenance                     607.00 3/1/2016
BASECOM INC Building Maintenance                     715.75 3/1/2016
BASECOM INC Building Maintenance                 1,297.31 3/1/2016
BATIK LEAF LLC Rent Sub to L'lords                     582.00 3/1/2016
BEARDEN CHILDREN'S TRUST Rent                       57.36 3/1/2016
BEARDEN CHILDREN'S TRUST Rent                       90.59 3/1/2016
BEARDEN CHILDREN'S TRUST Rent                     437.94 3/1/2016
BEARDEN CHILDREN'S TRUST Rent                     528.41 3/1/2016
BEARDEN CHILDREN'S TRUST Rent                 3,112.90 3/1/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                     850.00 3/1/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 1,500.00 3/1/2016
BELMONT ICEHOUSE Advertise/Public Svc                 1,842.50 3/1/2016
BEN LEONARD PLLC Counsel Fees-Courts                     100.00 3/1/2016
BEN LEONARD PLLC Counsel Fees-Courts                     646.25 3/1/2016
BEN LEONARD PLLC Counsel Fees-Courts                     865.00 3/1/2016
BEN S SOBANAM Rent Sub to L'lords                     650.00 3/1/2016
BENGANG FANG Rent Sub to L'lords                     640.00 3/1/2016
BENNETT BENNER PARTNERS INC Professional Service                     358.38 3/1/2016
BENNETT BENNER PARTNERS INC Professional Service                 1,892.50 3/1/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 3/1/2016
BERNARDINO SABADO Rent Sub to L'lords                     472.00 3/1/2016
BERTHA E WELLS Rent Sub to L'lords                     495.00 3/1/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                     579.18 3/1/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     125.00 3/1/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     200.00 3/1/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     400.00 3/1/2016
BETHEL ASRES Rent Sub to L'lords                     380.00 3/1/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     100.00 3/1/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     100.00 3/1/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     575.00 3/1/2016
BETTY HUMPHRIES Rent Sub to L'lords                     764.00 3/1/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                     984.00 3/1/2016
BH VANDERBILT LLC HAP Reimb Port-in                     784.00 3/1/2016
BH VANDERBILT LLC Rent Sub to L'lords                 1,924.00 3/1/2016
BH VANDERBILT LLC Rent Sub to L'lords                 7,205.00 3/1/2016
BILL G HARRISON Rent Sub to L'lords                     523.00 3/1/2016
BILLY R SCOTT Rent Sub to L'lords                 1,276.00 3/1/2016
BILLY RAY MARCOM Rent Sub to L'lords                 1,003.00 3/1/2016
BIMBO BAKERIES USA INC Food                     289.17 3/1/2016
BINSWANGER GLASS Supplies                     220.00 3/1/2016
BINSWANGER GLASS Building Maintenance                     885.25 3/1/2016
BINSWANGER GLASS Building Maintenance                 5,140.50 3/1/2016
BIO RAD LABORATORIES INC Lab Supplies                 1,081.18 3/1/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                     403.00 3/1/2016
BLAKE BURNS Counsel Fees-Courts                     300.00 3/1/2016
BLAKE BURNS Counsel Fees-Courts                     374.75 3/1/2016
BLAKE BURNS Counsel Fees-Courts                 1,168.30 3/1/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,668.00 3/1/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     513.00 3/1/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 1,102.00 3/1/2016
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                 1,737.00 3/1/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,444.00 3/1/2016
BOB BARKER COMPANY INC Kitchen Supplies                       20.22 3/1/2016
BOBBY L BEASLEY Investigative                     125.00 3/1/2016
BOBCAT OF FORT WORTH Parts and Supplies                       44.64 3/1/2016
BOLTON VENTURES LLC Rent Sub to L'lords                     582.00 3/1/2016
BONNIE C WELLS Investigative                     166.50 3/1/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     929.83 3/1/2016
BOSCH SECURITY SYSTEMS INC Electronic Eqp Maint                 1,100.00 3/1/2016
BOTACH TACTICAL Safety/Tact Supplies                 1,646.88 3/1/2016
BOUNCE ENERGY INC Utility Allowance                       74.00 3/1/2016
BOUNCE ENERGY INC Utility Assistance                     135.78 3/1/2016
BOYD MOONEY Counsel Fees-Juv                     100.00 3/1/2016
BRADFORD SHAW Counsel Fees-Courts                       37.51 3/1/2016
BRADFORD SHAW Counsel Fees-Courts                     191.60 3/1/2016
BRADFORD SHAW Counsel Fees-Courts                     199.90 3/1/2016
BRADFORD SHAW Counsel Fees-Courts                     241.40 3/1/2016
BRADFORD SHAW Counsel Fees-Courts                     245.00 3/1/2016
BRADFORD SHAW Counsel Fees-Courts                     402.15 3/1/2016
BRANDON AND CLARK INC Building Maintenance                 2,511.75 3/1/2016
BRANDON HUGHES Rent Sub to L'lords                     440.00 3/1/2016
BRANDON LEE MCGEE Counsel Fees-Juv                 1,375.00 3/1/2016
BRENDA G HANSEN Counsel Fees-Courts                     400.00 3/1/2016
BRENDA GAIL CLARK Reporter's Records                 2,224.00 3/1/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     471.00 3/1/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     627.00 3/1/2016
BRENT L HOCK Rent Sub to L'lords                     575.00 3/1/2016
BRETT BOONE Cnsl Fees-Cap Murder                     130.00 3/1/2016
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 3/1/2016
BRIAN C SIMPSON Counsel Fees-Courts                     200.00 3/1/2016
BRIAN C SIMPSON Counsel Fees-Courts                     400.00 3/1/2016
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 3/1/2016
BRIAN K WALKER Counsel Fees-Courts                     540.00 3/1/2016
BRIAN K WALKER Counsel Fees-Courts                 1,210.00 3/1/2016
BRIAN K WALKER Counsel Fees-Courts                 2,310.00 3/1/2016
BRIAN K WALKER Counsel Fees-Courts                 3,102.00 3/1/2016
BRIAN K WALKER Counsel Fees-Courts               22,075.00 3/1/2016
BRIAN M BOUFFARD Counsel Fees-Courts                     200.00 3/1/2016
BRIAN M BOUFFARD Counsel Fees-Courts                     300.00 3/1/2016
BRIAN M BOUFFARD Counsel Fees-Courts                     300.00 3/1/2016
BRIAN M BOUFFARD Counsel Fees-Courts                     625.00 3/1/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     509.00 3/1/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     661.00 3/1/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                     783.00 3/1/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 2,970.00 3/1/2016
BROCK REALTORS LLC Rent Sub to L'lords                 2,197.00 3/1/2016
BROOKE COOKS Professional Service                     400.00 3/1/2016
BROOKE GOLDEN Professional Service                     400.00 3/1/2016
BROOKWIND LIMITED Rent Sub to L'lords                     877.00 3/1/2016
BROOKWIND LIMITED Rent Sub to L'lords                 2,314.00 3/1/2016
BROWN, OWENS AND BRUMLEY County Burials                 7,561.52 3/1/2016
BRUCE ASHWORTH Counsel Fees-Courts                     175.00 3/1/2016
BRUCE ASHWORTH Counsel Fees-Courts                 1,137.50 3/1/2016
BRUCE LOWRIE CHEVROLET Central Garage Inv                     103.00 3/1/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                     300.00 3/1/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     100.00 3/1/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     100.00 3/1/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     251.25 3/1/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     330.00 3/1/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     357.50 3/1/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     425.00 3/1/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     445.00 3/1/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     705.00 3/1/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,255.00 3/1/2016
BRYCO/BRYANT COMPANY Building Maintenance                     970.00 3/1/2016
BULL PUBLISHING CO Educational Material               18,970.70 3/1/2016
BUSINESS INTERIORS Equipment Rentals                     152.00 3/1/2016
BUSINESS INTERIORS Equipment Rentals                     280.00 3/1/2016
BUSINESS INTERIORS Equipment Rentals                     444.00 3/1/2016
BUSINESS INTERIORS Non-Track Equipment                 1,132.90 3/1/2016
BUSINESS INTERIORS Equipment Rentals                 4,996.00 3/1/2016
BVP INVESTMENTS INC Rent Sub to L'lords                     440.00 3/1/2016
C D HARTNETT CO Kitchen Supplies                     197.40 3/1/2016
C D HARTNETT CO Food                     221.18 3/1/2016
C KYLE HOGAN PC Counsel Fees-Courts                     320.00 3/1/2016
C KYLE HOGAN PC Counsel Fees-Courts                     930.00 3/1/2016
C P CONTINENTAL LP Rent Sub to L'lords                     357.00 3/1/2016
C P CONTINENTAL LP Rent Sub to L'lords                 3,374.00 3/1/2016
C RICHARD DAVIS JR Rent Sub to L'lords                     499.00 3/1/2016
C.R.'S AUTO REPAIR Parts and Supplies                       28.00 3/1/2016
CABLE ELECTRIC INC Building Maintenance                     524.86 3/1/2016
CABLE ELECTRIC INC Building Maintenance                 1,145.03 3/1/2016
CABLE ELECTRIC INC Non-Track Const/Bldg                 3,295.00 3/1/2016
CABLE ELECTRIC INC Building Maintenance                 4,093.93 3/1/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                     586.00 3/1/2016
CANAS & FLORES Counsel Fees-Courts                     100.00 3/1/2016
CANAS & FLORES Counsel Fees-Courts                     125.00 3/1/2016
CANAS & FLORES Counsel Fees-Courts                     200.00 3/1/2016
CANAS & FLORES Counsel Fees-Courts                     300.00 3/1/2016
CANAS & FLORES Counsel Fees-Courts                     500.00 3/1/2016
CANAS & FLORES Counsel Fees-Courts                     900.00 3/1/2016
CANAS & FLORES Counsel Fees-Courts                     975.00 3/1/2016
CANAS & FLORES Counsel Fees-Courts                 1,150.00 3/1/2016
CANCER CARE SERVICES Education                       15.00 3/1/2016
CANCER CARE SERVICES Education                       15.00 3/1/2016
CANCER CARE SERVICES Education                       15.00 3/1/2016
CANCER CARE SERVICES Education                       15.00 3/1/2016
CANCER CARE SERVICES Education                       15.00 3/1/2016
CANCER CARE SERVICES Education                       15.00 3/1/2016
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 3/1/2016
CANDACE M TAYLOR Counsel Fees-Courts                 1,230.00 3/1/2016
CANDACE M TAYLOR Counsel Fees-Courts                 1,420.00 3/1/2016
CANDACE M TAYLOR Counsel Fees-Courts                 4,285.00 3/1/2016
CAP FLEET UPFITTERS Field Equip&Supplies                 1,332.29 3/1/2016
CAP FLEET UPFITTERS Vehicles (Mod)                 4,596.54 3/1/2016
CARL SWAYNIE Rent Sub to L'lords                     587.00 3/1/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,324.00 3/1/2016
CARLSON INVESTMENTS INC Rent Sub to L'lords                     550.00 3/1/2016
CARMEN L COOPER Rent Sub to L'lords                     247.00 3/1/2016
Carnelius L Carey Transportation                       58.20 3/1/2016
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       77.07 3/1/2016
CAROL P PIERCE Interpreter Fees                     150.00 3/1/2016
CAROL P PIERCE Interpreter Fees                     325.00 3/1/2016
CAROLE KERR Counsel Fees-Courts                     275.00 3/1/2016
CAROLE KERR Counsel Fees-Courts                     500.00 3/1/2016
CAROLINA IMAGING COMPUTER Supplies                       98.00 3/1/2016
CAROLINA IMAGING COMPUTER Supplies                       99.80 3/1/2016
CAROLINA IMAGING COMPUTER Supplies                     117.80 3/1/2016
CAROLINE ELAD TABE Rent Sub to L'lords                 1,272.00 3/1/2016
CAROLINE VELLMURE Relative Assistance                 1,200.00 3/1/2016
CAROLYN A CROSS Rent Sub to L'lords                     697.00 3/1/2016
CAROLYN K YATES Rent Sub to L'lords                     592.00 3/1/2016
CARRIE EVANS Clothing                     300.00 3/1/2016
CARRIE R MURPHY Rent Sub to L'lords                     501.00 3/1/2016
CARY M SCHROEDER Counsel Fees-Probate                 1,100.00 3/1/2016
CASA OF TARRANT COUNTY Child Advocates                 5,000.00 3/1/2016
CASA OF TARRANT COUNTY Child Advocates               15,000.00 3/1/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     406.00 3/1/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     478.00 3/1/2016
CASEY COLE Counsel Fees-Courts                     100.00 3/1/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                     208.00 3/1/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                 2,115.00 3/1/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     760.00 3/1/2016
Catherine P Simpson Dues                     300.00 3/1/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 2,323.75 3/1/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 8,497.50 3/1/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                 8,505.74 3/1/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 3/1/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 3/1/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 3/1/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 3/1/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     337.50 3/1/2016
CB FINCHER'S WESTERN WEAR Clothing                     200.00 3/1/2016
CB FINCHER'S WESTERN WEAR Clothing                     495.00 3/1/2016
CDJ HOLDINGS LLC Rent Sub to L'lords                     478.00 3/1/2016
CDW GOVERNMENT LV Computers (Mod)               (1,090.94) 3/1/2016
CDW GOVERNMENT Non-Track Equipment                 2,925.40 3/1/2016
CDW GOVERNMENT Supplies                 4,011.84 3/1/2016
CDW GOVERNMENT Supplies                 4,584.96 3/1/2016
CEC FACILITIES GROUP LLC A/C Maint Contract                 5,158.00 3/1/2016
CEDAR HILL MEMORIAL PARK County Burials                 1,750.00 3/1/2016
CEDAR POINT APTS LP Rent Sub to L'lords                 7,241.00 3/1/2016
CELIA J THORNTON Rent Sub to L'lords                     581.00 3/1/2016
CELINE M ALUWKAL Rent Sub to L'lords                 1,535.00 3/1/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     137.00 3/1/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,578.00 3/1/2016
CEN-TEX UNIFORM SALES INC Building Maintenance                     100.00 3/1/2016
CEN-TEX UNIFORM SALES INC Clothing                     114.76 3/1/2016
CEN-TEX UNIFORM SALES INC Clothing                     625.66 3/1/2016
CEN-TEX UNIFORM SALES INC Clothing                 1,057.39 3/1/2016
CEN-TEX UNIFORM SALES INC Clothing                 2,177.37 3/1/2016
CEN-TEX UNIFORM SALES INC Clothing                 2,219.73 3/1/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 3/1/2016
CHADWELL GROUP LP Professional Service                     181.25 3/1/2016
CHANDRA MUKHYALA Rent Sub to L'lords                 1,273.00 3/1/2016
CHAP WEST LLC Rent Sub to L'lords                 1,639.00 3/1/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     472.00 3/1/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     617.00 3/1/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 1,557.00 3/1/2016
Charles B Fox Education                     899.98 3/1/2016
CHARLES BURGESS Counsel Fees-Courts                     100.00 3/1/2016
CHARLES BURGESS Counsel Fees-Courts                     125.00 3/1/2016
CHARLES BURGESS Counsel Fees-Courts                     200.00 3/1/2016
CHARLES BURGESS Counsel Fees-Courts                     600.00 3/1/2016
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     408.00 3/1/2016
CHARLES ROACH Counsel Fees-Courts                     200.00 3/1/2016
CHARLES ROACH Counsel Fees-Courts                     500.00 3/1/2016
CHARLES ROACH Counsel Fees-Courts                     650.00 3/1/2016
CHARLES ROACH Counsel Fees-Courts                 2,650.00 3/1/2016
CHARLES T BEAVERS Rent Sub to L'lords                     381.00 3/1/2016
CHARLES T BEAVERS Rent Sub to L'lords                     600.00 3/1/2016
CHARLIE NICKERSON Rent Sub to L'lords                     520.00 3/1/2016
Charlotte R McWilliams Travel                     124.31 3/1/2016
CHARM-TEX Bedding and Clothing                     126.50 3/1/2016
CHARTER COMMUNICATIONS Subscriptions                       18.07 3/1/2016
CHARTER COMMUNICATIONS Subscriptions                       59.09 3/1/2016
CHARTER COMMUNICATIONS Data Transmiss Line                       85.09 3/1/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 1,926.00 3/1/2016
CHECKPOINT SERVICES INC Computer Supplies                       52.16 3/1/2016
CHECKPOINT SERVICES INC Computer Supplies                     115.00 3/1/2016
CHECKPOINT SERVICES INC Electronic Eqp Maint                     287.04 3/1/2016
CHECKPOINT SERVICES INC Supplies                     560.00 3/1/2016
CHECKPOINT SERVICES INC Computer Supplies                 1,285.00 3/1/2016
CHECKPOINT SERVICES INC Computer Supplies                 1,861.98 3/1/2016
CHECKPOINT SERVICES INC Computer Supplies                 4,931.65 3/1/2016
CHECKPOINT SERVICES INC Non-Track Equipment                 9,735.20 3/1/2016
CHELSEY CAMERON Relative Assistance                     300.00 3/1/2016
CHEM AQUA A/C Maint Contract                       42.00 3/1/2016
CHEM AQUA A/C Maint Contract                       84.00 3/1/2016
CHEM AQUA A/C Maint Contract                       84.00 3/1/2016
CHEM AQUA A/C Maint Contract                       84.00 3/1/2016
CHEM AQUA A/C Maint Contract                     252.00 3/1/2016
CHEM AQUA A/C Maint Contract                     794.00 3/1/2016
CHEM AQUA A/C Maint Contract                     936.50 3/1/2016
CHEM AQUA A/C Maint Contract                     972.50 3/1/2016
CHEM AQUA A/C Maint Contract                     985.00 3/1/2016
CHEM AQUA A/C Maint Contract                 2,400.00 3/1/2016
CHEM AQUA A/C Maint Contract                 2,404.05 3/1/2016
CHERYL A DIXON Professional Service                     394.88 3/1/2016
CHERYL NASON Professional Service                     525.00 3/1/2016
CHERYL NASON Professional Service                     700.00 3/1/2016
CHICORY COURT XV LP Rental Assistance                     826.54 3/1/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                     504.00 3/1/2016
CHINOOK MHP TEXAS LLC Utility Assistance                       37.85 3/1/2016
CHINOOK MHP TEXAS LLC Rental Assistance                     390.00 3/1/2016
CHRIS'S TRIM SHOP Equipment Maint                     580.00 3/1/2016
CHRISTIAN YEE HAP Reimb Port-in                     619.00 3/1/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                     261.00 3/1/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     382.00 3/1/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     190.00 3/1/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     310.00 3/1/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     337.50 3/1/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     550.00 3/1/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     713.75 3/1/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,005.00 3/1/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                     100.00 3/1/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                     400.00 3/1/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                     700.00 3/1/2016
CHRISTOPHER WAGNER Restitution Payable                     235.50 3/1/2016
CICI'S PIZZA #22 Promotional Expenses                       33.10 3/1/2016
CICI'S PIZZA #412 Promotional Expenses                       35.94 3/1/2016
CINTAS CORPORATION Supplies                     175.88 3/1/2016
CIRRO ENERGY Utility Allowance                     153.00 3/1/2016
CIRRO ENERGY Utility Assistance                     519.67 3/1/2016
CISCO WEBEX LLC Travel                     176.88 3/1/2016
CITIZENS FUNERAL HOME County Burials                 1,600.00 3/1/2016
CITY OF ARLINGTON City Participation               (9,670.63) 3/1/2016
CITY OF ARLINGTON Contract Labor               48,353.13 3/1/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                     132.37 3/1/2016
CITY OF BEDFORD Water                     123.54 3/1/2016
CITY OF BEDFORD Utility Assistance                     136.43 3/1/2016
CITY OF BEDFORD Water                     242.23 3/1/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       43.50 3/1/2016
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 3/1/2016
CITY OF COLLEYVILLE Water                       24.00 3/1/2016
CITY OF CROWLEY UTILITIES Utility Assistance                     172.80 3/1/2016
CITY OF EULESS City Participation               (5,389.51) 3/1/2016
CITY OF EULESS Contract Labor               26,947.56 3/1/2016
CITY OF EULESS WATER & SEWER Utility Assistance                       65.26 3/1/2016
CITY OF EVERMAN Utility Assistance                       43.74 3/1/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                     166.71 3/1/2016
CITY OF FORT WORTH City Participation               (5,519.41) 3/1/2016
CITY OF FORT WORTH Gas                     709.22 3/1/2016
CITY OF FORT WORTH Water                 3,565.78 3/1/2016
CITY OF FORT WORTH Electricity               26,357.37 3/1/2016
CITY OF FORT WORTH Contract Labor               27,597.07 3/1/2016
CITY OF FORT WORTH CAPP - City of FW               30,000.00 3/1/2016
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     160.41 3/1/2016
CITY OF HALTOM CITY Water                       14.31 3/1/2016
CITY OF HALTOM CITY Water                       31.84 3/1/2016
CITY OF HURST City Participation               (6,181.58) 3/1/2016
CITY OF HURST Utility Assistance                       99.26 3/1/2016
CITY OF HURST Contract Labor               30,907.91 3/1/2016
CITY OF LAKE WORTH Utility Assistance                       40.39 3/1/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                     100.00 3/1/2016
CITY OF NORTH RICHLAND HILLS Water                     348.52 3/1/2016
CITY OF RIVER OAKS Utility Assistance                     108.17 3/1/2016
CITY OF SAGINAW City Participation               (3,645.90) 3/1/2016
CITY OF SAGINAW Contract Labor               18,229.48 3/1/2016
CITY OF SANSOM PARK Utility Assistance                     140.16 3/1/2016
CITY OF TYLER HOUSING AUTHORITY Port Admin Fee Expen                       43.50 3/1/2016
CITY OF TYLER HOUSING AUTHORITY Port HAP Port-out                     732.00 3/1/2016
CITY OF WESTWORTH VILLAGE Utility Assistance                       75.25 3/1/2016
CITY OF WHITE SETTLEMENT Utility Assistance                       62.63 3/1/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,301.00 3/1/2016
CLEARWATER RESEARCH INC Professional Service               13,560.00 3/1/2016
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     475.00 3/1/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     515.00 3/1/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                 1,445.00 3/1/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     100.00 3/1/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     510.00 3/1/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     715.00 3/1/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 5,744.00 3/1/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                 2,517.00 3/1/2016
CODIE GILBREATH Restitution Payable                     296.42 3/1/2016
COFER LAW PC Counsel Fees-Courts                       75.00 3/1/2016
COFER LAW PC Counsel Fees-Courts                     298.75 3/1/2016
COFER LAW PC Counsel Fees-Courts                     327.50 3/1/2016
COFER LAW PC Counsel Fees-Courts                     337.50 3/1/2016
COFER LAW PC Counsel Fees-Courts                     422.50 3/1/2016
COFER LAW PC Counsel Fees-Courts                     437.50 3/1/2016
COFER LAW PC Counsel Fees-Courts                 2,760.00 3/1/2016
COFER LAW PC Counsel Fees-Courts                 3,800.00 3/1/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     160.00 3/1/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     210.00 3/1/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                 1,200.00 3/1/2016
COLLINS WINDOW CLEANING Building Maintenance                     500.00 3/1/2016
COLLINS WINDOW CLEANING Building Maintenance                     660.00 3/1/2016
COLORADO BOXED BEEF COMPANY Food                       22.96 3/1/2016
COMMERCIAL RECORDER Advertis/Leg Notice                       12.00 3/1/2016
COMMERCIAL RECORDER Advertis/Leg Notice                       15.50 3/1/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     128.00 3/1/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     267.00 3/1/2016
COMMUNICATION CONCEPTS Non-Track Equipment                     562.52 3/1/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     823.00 3/1/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     172.00 3/1/2016
CONFERENCE ON CRIMES AGAINST WOMEN Education                     350.00 3/1/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     100.00 3/1/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                 1,100.00 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                       45.26 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                       47.63 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                       58.17 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     317.34 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     334.49 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     407.72 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     421.47 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     506.96 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     552.79 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     625.01 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     642.68 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     789.40 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     926.09 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                     988.84 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 1,003.75 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 1,322.64 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 1,462.38 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 1,497.53 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 1,555.03 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 1,588.19 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 1,619.64 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 1,979.96 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 2,068.73 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 2,087.49 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 2,578.40 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 2,590.50 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 2,974.44 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 3,727.42 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 3,746.59 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 4,186.61 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 4,745.10 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 4,971.77 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 6,130.73 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 6,493.37 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 6,787.51 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 7,452.42 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 8,051.71 3/1/2016
CONSTELLATION NEWENERGY INC Electricity                 8,985.05 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               10,653.40 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               11,073.34 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               14,395.00 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               15,052.26 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               16,990.56 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               19,942.09 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               24,020.10 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               28,758.24 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               35,444.13 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               42,857.77 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               49,789.36 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               52,108.32 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               56,539.23 3/1/2016
CONSTELLATION NEWENERGY INC Electricity               91,323.18 3/1/2016
CONSTELLATION NEWENERGY INC Electricity            118,158.80 3/1/2016
COOK CHILDRENS MEDICAL CENTER Professional Service                     220.00 3/1/2016
COOK CHILDRENS MEDICAL CENTER Medical Services                 1,276.47 3/1/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 3/1/2016
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                       68.38 3/1/2016
COREY M JONES Rent Sub to L'lords                     690.00 3/1/2016
CORI JO LONG Cash For Kids                       25.00 3/1/2016
CORINTHIA CAMPBELL Clothing                     100.00 3/1/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               25,475.34 3/1/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 3/1/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 3/1/2016
CORY WALTHALL Rent Sub to L'lords                     648.00 3/1/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                     329.00 3/1/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                     999.00 3/1/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                 2,209.00 3/1/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                 2,671.00 3/1/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords               15,415.00 3/1/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                     259.20 3/1/2016
COUNTRY MAID CLEANING LLC Kitchen Supplies                     308.90 3/1/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                     445.60 3/1/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                     518.40 3/1/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                     691.20 3/1/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                     765.60 3/1/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                 1,728.00 3/1/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     197.44 3/1/2016
COURTNEY MILLER Counsel Fees-Courts                     156.25 3/1/2016
COURTNEY MILLER Counsel Fees-Courts                     645.00 3/1/2016
COURTNEY MILLER Counsel Fees-Courts                     715.00 3/1/2016
COURTNEY MILLER Counsel Fees-Courts                     750.00 3/1/2016
COURTNEY MILLER Counsel Fees-Courts                     960.00 3/1/2016
COURTNEY ROBERTS Rent Sub to L'lords                     532.00 3/1/2016
COVERTTRACK GROUP INC Field Equip&Supplies                     155.00 3/1/2016
COWSER TIRE AND SERVICE Parts and Supplies                       14.00 3/1/2016
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 3/1/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,529.00 3/1/2016
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     986.00 3/1/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                 2,955.00 3/1/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                     312.50 3/1/2016
CRASH DYNAMICS Education                     800.00 3/1/2016
CRASH DYNAMICS Education                 1,500.00 3/1/2016
CRASH DYNAMICS Expert Witness Serv                 7,873.40 3/1/2016
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               (2,916.00) 3/1/2016
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,104.00 3/1/2016
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                 2,193.00 3/1/2016
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               11,864.00 3/1/2016
CROSS PROPERTIES Rent Sub to L'lords                     448.00 3/1/2016
CROWLEY I.S.D. Restitution Payable                     100.00 3/1/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,015.00 3/1/2016
CRP/TBG OAK CREEK LP Utility Assistance                       66.22 3/1/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                     472.00 3/1/2016
CRYSTAL ROSS Rent Sub to L'lords                     488.00 3/1/2016
CTJ MAINTENANCE INC Custodian Services                     349.50 3/1/2016
CTJ MAINTENANCE INC Custodian Services                     437.76 3/1/2016
CTJ MAINTENANCE INC Custodian Services                     519.84 3/1/2016
CTJ MAINTENANCE INC Custodian Services                     591.90 3/1/2016
CTJ MAINTENANCE INC Custodian Services                     670.32 3/1/2016
CTJ MAINTENANCE INC Custodian Services                     752.40 3/1/2016
CTJ MAINTENANCE INC Custodian Services                     930.24 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 1,080.72 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 1,080.72 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 1,149.12 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 1,231.20 3/1/2016
CTJ MAINTENANCE INC Contract Labor                 1,955.45 3/1/2016
CTJ MAINTENANCE INC Contract Labor                 1,968.40 3/1/2016
CTJ MAINTENANCE INC Contract Labor                 1,968.40 3/1/2016
CTJ MAINTENANCE INC Contract Labor                 1,968.40 3/1/2016
CTJ MAINTENANCE INC Contract Labor                 1,968.40 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 2,537.64 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 2,696.93 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 3,499.25 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 3,502.08 3/1/2016
CTJ MAINTENANCE INC Contract Labor                 3,936.80 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 5,143.68 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 5,540.40 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 6,238.08 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 6,498.00 3/1/2016
CTJ MAINTENANCE INC Custodian Services                 6,778.44 3/1/2016
CTJ MAINTENANCE INC Custodian Services               19,847.47 3/1/2016
CUEVAS DISTRIBUTION INC Lab Supplies                     193.00 3/1/2016
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                       99.22 3/1/2016
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                     179.67 3/1/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                     300.00 3/1/2016
CYNTHIA A FITCH Counsel Fees - CPS                     250.00 3/1/2016
CYNTHIA A JONES Rent Sub to L'lords                     189.00 3/1/2016
CYNTHIA L FORSTER Professional Service                 1,600.00 3/1/2016
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 3/1/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     581.70 3/1/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,378.24 3/1/2016
DALE A BALLARD Rent Sub to L'lords                     145.00 3/1/2016
DALLAS DOOR & SUPPLY CO Non-Track Const/Bldg                     840.00 3/1/2016
DALVEST Rent Sub to L'lords                     591.00 3/1/2016
DANA A DUFFEY Counsel Fees - CPS                 1,270.00 3/1/2016
Dana M Womack Education                       60.00 3/1/2016
DANA PONDT Rent Sub to L'lords                     750.00 3/1/2016
DANIEL E COLLINS Counsel Fees-Courts                     500.00 3/1/2016
DANIEL E COLLINS Counsel Fees-Courts                     534.75 3/1/2016
DANIEL E COLLINS Counsel Fees-Courts                     750.00 3/1/2016
DANIEL E COLLINS Counsel Fees-Courts                 1,208.00 3/1/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     200.00 3/1/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 3/1/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 3/1/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     400.00 3/1/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     700.00 3/1/2016
DANIEL HERNANDEZ Counsel Fees-Courts                 1,200.00 3/1/2016
DANIEL YOUNG Counsel Fees-Courts                       37.50 3/1/2016
DANIEL YOUNG Counsel Fees-Courts                     145.00 3/1/2016
DANIEL YOUNG Counsel Fees-Courts                     260.00 3/1/2016
DANIEL YOUNG Counsel Fees-Courts                     370.00 3/1/2016
DANIEL YOUNG Counsel Fees-Courts                 1,000.00 3/1/2016
DANILO A ACEVEDO Rent Sub to L'lords                     460.00 3/1/2016
DANNY D PITZER Counsel Fees-Courts                     292.50 3/1/2016
DANNY D PITZER Counsel Fees-Courts                     340.00 3/1/2016
DANNY D PITZER Counsel Fees-Courts                     770.00 3/1/2016
DANNY D PITZER Counsel Fees-Courts                 9,160.00 3/1/2016
DANNY L HELMS Rent Sub to L'lords                     746.00 3/1/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 3/1/2016
DARCY NILES DENO Counsel Fees - CPS                     400.00 3/1/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     425.00 3/1/2016
DAVID A PEARSON, IV Counsel Fees-Juv                     450.00 3/1/2016
DAVID A PEARSON, IV Crim Appeal-OthrCost                     524.96 3/1/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     950.00 3/1/2016
DAVID A PEARSON, IV Counsel Fees-Courts                 1,300.00 3/1/2016
DAVID A PEARSON, IV Counsel Fees-Courts                 1,950.00 3/1/2016
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                 6,475.04 3/1/2016
DAVID BAYS Counsel Fees-Courts                     450.00 3/1/2016
DAVID BAYS Counsel Fees-Courts                     650.00 3/1/2016
DAVID BERNARD Rent Sub to L'lords                     709.00 3/1/2016
DAVID CLEVELAND Travel                     296.14 3/1/2016
DAVID DANIELS Rent Sub to L'lords                     595.00 3/1/2016
DAVID ELLIS Rent Sub to L'lords                     640.00 3/1/2016
DAVID ELLIS Rent Sub to L'lords                 1,117.00 3/1/2016
DAVID L MARLOW Investigative                 1,203.12 3/1/2016
DAVID LAGAT Rent Sub to L'lords                 2,085.00 3/1/2016
DAVID M PATIN JR Counsel Fees-Courts                     100.00 3/1/2016
DAVID M PATIN JR Counsel Fees-Courts                     350.00 3/1/2016
DAVID PALMER Counsel Fees-Courts                     175.00 3/1/2016
DAVID PAUL TRAN Rent Sub to L'lords                     783.00 3/1/2016
DAVID POST Rent Sub to L'lords                 1,576.00 3/1/2016
DAVID R YALE Rent Sub to L'lords                     173.00 3/1/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                     436.00 3/1/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       61.00 3/1/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     596.00 3/1/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 1,547.00 3/1/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,192.00 3/1/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     473.00 3/1/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     806.00 3/1/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 7,608.00 3/1/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                  (231.00) 3/1/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     624.00 3/1/2016
DEAN MIYAZONO Counsel Fees-Courts                     100.00 3/1/2016
DEAN MIYAZONO Counsel Fees-Courts                     100.00 3/1/2016
DEAN MIYAZONO Counsel Fees-Courts                     100.00 3/1/2016
DEAN MIYAZONO Counsel Fees-Courts                     280.00 3/1/2016
DEAN MIYAZONO Counsel Fees-Courts                     350.00 3/1/2016
DEAN MIYAZONO Counsel Fees-Courts                     550.00 3/1/2016
DEANNA M VILLARREAL Rent Sub to L'lords                     273.00 3/1/2016
DEANNA SATTERFIELD Clothing                     200.00 3/1/2016
DEBBIE CRANFILL Relative Assistance                     900.00 3/1/2016
DEBBIE EDWARDS Reporter's Records                 1,948.00 3/1/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees-Courts                     440.00 3/1/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                     476.05 3/1/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                     424.00 3/1/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                     868.00 3/1/2016
DECATUR ANGLE LTD Rent Sub to L'lords                     622.00 3/1/2016
DECATUR ANGLE LTD Rent Sub to L'lords                     682.00 3/1/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     602.00 3/1/2016
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                     762.00 3/1/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     825.00 3/1/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 3,864.00 3/1/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 3/1/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 3/1/2016
DELARIO KIZZEE Rent Sub to L'lords                 1,113.00 3/1/2016
Delbert C Grigsby Supplies                         3.97 3/1/2016
DELL MARKETING LV Grnt Compter(Mod)                     215.99 3/1/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,244.16 3/1/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                 5,176.32 3/1/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                     478.00 3/1/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 3/1/2016
DENISE BLAKNEY Clothing                     159.77 3/1/2016
DENISE NEMIA GUADARRAMA Professional Service                     990.00 3/1/2016
DENNIS A GOODING Rent Sub to L'lords                     985.00 3/1/2016
DENNIS SERVICES LLC Building Maintenance                       48.13 3/1/2016
DENNIS SERVICES LLC Building Maintenance                       84.61 3/1/2016
DENNIS SERVICES LLC Building Maintenance                     121.37 3/1/2016
DENNIS SERVICES LLC Building Maintenance                     155.73 3/1/2016
DENNIS SERVICES LLC Building Maintenance                     219.25 3/1/2016
DENNIS SERVICES LLC Building Maintenance                     482.35 3/1/2016
DENNIS SERVICES LLC Building Maintenance                 1,728.95 3/1/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       43.50 3/1/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                     475.00 3/1/2016
DEPOSITION SOLUTIONS LLC Professional Service                     394.90 3/1/2016
DEPOSITION SOLUTIONS LLC Professional Service                 8,242.24 3/1/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     136.32 3/1/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     171.28 3/1/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     172.28 3/1/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     272.64 3/1/2016
DEPT OF INFORMATION RESOURCES Telephone-Texan                 2,149.31 3/1/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                 3,122.42 3/1/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line               31,249.74 3/1/2016
DEREK BROWN Counsel Fees-Courts                     350.00 3/1/2016
DEREK BROWN Counsel Fees-Courts                     422.50 3/1/2016
DEREK BROWN Counsel Fees-Courts                     570.00 3/1/2016
DEREK BROWN Counsel Fees-Courts                     760.00 3/1/2016
DERIC KEITH BROWN Rent Sub to L'lords                 1,023.00 3/1/2016
DESIRUE CRUZ Rent Sub to L'lords                     605.00 3/1/2016
DESORROW GOLDEN Rent Sub to L'lords                     444.00 3/1/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     351.00 3/1/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                     100.00 3/1/2016
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exam/Testimony                 1,800.00 3/1/2016
DFW PROPERTIES LLC Rent Sub to L'lords                     635.00 3/1/2016
DFW R20 LLC Rent Sub to L'lords                 2,044.00 3/1/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,436.00 3/1/2016
DIANE DEBRUYN Rent Sub to L'lords                     519.00 3/1/2016
DIANE V SELLECK Rent Sub to L'lords                     795.00 3/1/2016
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 3/1/2016
DIGITAL ALLY INC Equipment Maint                 2,390.00 3/1/2016
DINAH STALLINGS Counsel Fees-Courts                     400.00 3/1/2016
DINH NGUYEN Rent Sub to L'lords                     958.00 3/1/2016
DIRECT ENERGY LP Utility Assistance                       50.81 3/1/2016
DIRECT ENERGY LP Utility Allowance                       61.00 3/1/2016
DIRECT ENERGY LP Utility Assistance                     136.80 3/1/2016
DIRECT ENERGY LP Utility Allowance                     162.00 3/1/2016
DIRECT ENERGY LP Utility Assistance                     261.78 3/1/2016
DIRECT ENERGY LP Utility Assistance                     356.90 3/1/2016
DIRECT ENERGY LP Utility Assistance                     407.06 3/1/2016
DIRECT ENERGY LP Utility Allowance                 1,738.00 3/1/2016
DIRECTV INC Subscriptions                         7.00 3/1/2016
DIRECTV INC Subscriptions                         7.00 3/1/2016
DIRECTV INC Subscriptions                       72.98 3/1/2016
DIRECTV INC Subscriptions                       72.99 3/1/2016
DISPUTE RESOLUTION SERVICES Professional Service               29,324.33 3/1/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,332.00 3/1/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,412.40 3/1/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 2,332.00 3/1/2016
DIXON-SHANE LLC Medical Supplies                       43.12 3/1/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     100.00 3/1/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     287.50 3/1/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     350.00 3/1/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     750.00 3/1/2016
DON BODENHAMER Counsel Fees-Courts                     610.00 3/1/2016
DON BODENHAMER Counsel Fees-Courts                     692.50 3/1/2016
DON C TILLMAN Rent Sub to L'lords                     522.00 3/1/2016
DON MICHAEL DAWES Counsel Fees-Courts                     100.00 3/1/2016
DON MICHAEL DAWES Counsel Fees-Courts                     200.00 3/1/2016
DON MICHAEL DAWES Counsel Fees - CPS                     200.00 3/1/2016
DON MICHAEL DAWES Counsel Fees-Courts                     500.00 3/1/2016
DON R BUMPUS Rent Sub to L'lords                     706.00 3/1/2016
DONALD E FLECK Rent Sub to L'lords                     564.00 3/1/2016
DONALD N TURNER Counsel Fees-Courts                     342.50 3/1/2016
DONNA FITZGERALD Rent Sub to L'lords                     511.00 3/1/2016
DONNELL PARISH Rent Sub to L'lords                     239.00 3/1/2016
DORI BOONE-COSTANTINO Counsel Fees - CPS                     150.00 3/1/2016
DORYS TIJERINA Interpreter Fees                       50.00 3/1/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     284.40 3/1/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     978.91 3/1/2016
DOWNTOWN FORT WORTH, INC. Downtown FtWorth Inc               49,000.00 3/1/2016
DPI ENERGY LLC Utility Allowance                     123.00 3/1/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     200.00 3/1/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     200.00 3/1/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     450.00 3/1/2016
DSCI INC and Rehab/Preserve Act               26,285.00 3/1/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 3/1/2016
DU T PHAM Rent Sub to L'lords                       55.00 3/1/2016
Dubaliel Estremera Education                       41.31 3/1/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,495.00 3/1/2016
DUNG Q TRAN Rent Sub to L'lords                     865.00 3/1/2016
DURKIN LAW OFFICES PC Counsel Fees-Courts                     357.50 3/1/2016
DW REALTY INC Rent Sub to L'lords                     700.00 3/1/2016
E STEVE MONTGOMERY Rent Sub to L'lords                     137.00 3/1/2016
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 3/1/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     324.95 3/1/2016
EAN HOLDINGS LLC Travel                       67.75 3/1/2016
EAN HOLDINGS LLC Vehicle Lease                 1,580.00 3/1/2016
EARL E BATES JR Counsel Fees-Courts                     700.00 3/1/2016
EARL E BATES JR Counsel Fees-Courts                     775.00 3/1/2016
EARL OWEN COMPANY INC Field Equip&Supplies                 5,632.17 3/1/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                     536.00 3/1/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 3,564.00 3/1/2016
EATON CORPORATION Building Maintenance                     (10.45) 3/1/2016
EATON CORPORATION Building Maintenance                     385.00 3/1/2016
ED FASKE Rent Sub to L'lords                     658.00 3/1/2016
EDDIE STEGGER Rent Sub to L'lords                 1,047.00 3/1/2016
EDGAR RAMIREZ Rent Sub to L'lords                     577.00 3/1/2016
EDUARDO CARBAJAL Rent Sub to L'lords                     638.00 3/1/2016
EDWARD BROOKS Rent Sub to L'lords                 1,828.00 3/1/2016
EDWARD K HAHN Rent Sub to L'lords                     540.00 3/1/2016
Edward P Alvarez Education                 1,541.52 3/1/2016
EDWIN G STEPHENS Professional Service                     197.44 3/1/2016
EDWIN G STEPHENS Reporter's Records                     336.00 3/1/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                     486.25 3/1/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                     673.75 3/1/2016
ELEGACY HOMES LLC Rent Sub to L'lords                     766.00 3/1/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                 1,025.00 3/1/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                     496.00 3/1/2016
ELIZABETH BERRY Counsel Fees-Courts                     125.00 3/1/2016
ELIZABETH BERRY Counsel Fees-Courts                     125.00 3/1/2016
ELIZABETH BERRY Counsel Fees-Courts                     695.00 3/1/2016
ELIZABETH BERRY Counsel Fees-Courts                     750.00 3/1/2016
ELIZABETH POINTER Rent Sub to L'lords                     643.00 3/1/2016
ELKINS TRUE VALUE HARDWARE Estray Livestock                         1.99 3/1/2016
ELOY SEPULVEDA Counsel Fees-Courts                     156.25 3/1/2016
ELOY SEPULVEDA Counsel Fees-Courts                     625.00 3/1/2016
ELOY SEPULVEDA Counsel Fees-Courts                     648.25 3/1/2016
ELRASHED M MARAGAN Rent Sub to L'lords                     940.00 3/1/2016
ELRODS COST PLUS Food/Hygiene Assist                       52.00 3/1/2016
ELROD'S COST PLUS #6 Food/Hygiene Assist                       52.00 3/1/2016
EMMA J JOHNSON Rent Sub to L'lords                     740.00 3/1/2016
EMPIRE PAPER COMPANY Sheriff Inventory                       58.05 3/1/2016
EMPIRE PAPER COMPANY Sheriff Inventory                       82.80 3/1/2016
EMPIRE PAPER COMPANY Kitchen Supplies                     133.87 3/1/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                     390.00 3/1/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     770.00 3/1/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     822.00 3/1/2016
ENCON SYSTEMS INC Supplies                       60.00 3/1/2016
ENCON SYSTEMS INC Supplies                       87.28 3/1/2016
ENCON SYSTEMS INC Computer Supplies                     104.37 3/1/2016
ENCON SYSTEMS INC Supplies                     114.67 3/1/2016
ENCON SYSTEMS INC Supplies                     124.00 3/1/2016
ENCON SYSTEMS INC Supplies                     140.60 3/1/2016
ENCON SYSTEMS INC Supplies                     140.60 3/1/2016
ENCON SYSTEMS INC Supplies                     222.35 3/1/2016
ENCON SYSTEMS INC Computer Supplies                     278.92 3/1/2016
ENCON SYSTEMS INC Computer Supplies                     990.14 3/1/2016
ENCON SYSTEMS INC Computer Supplies                 1,443.10 3/1/2016
ENCON SYSTEMS INC Supplies                 1,819.90 3/1/2016
ENCON SYSTEMS INC Supplies                 2,137.71 3/1/2016
ENHANCED LASER PRODUCTS Supplies                       30.00 3/1/2016
ENHANCED LASER PRODUCTS Supplies                     120.00 3/1/2016
ENHANCED LASER PRODUCTS Computer Supplies                     400.00 3/1/2016
ENIKO KRIZMONICS Misc Payable                     120.00 3/1/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                     357.00 3/1/2016
ENTRUST ENERGY INC Utility Assistance                     384.96 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     693.12 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     960.26 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,036.16 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,194.88 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,194.88 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,194.88 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,223.92 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,072.32 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,263.21 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 5,595.50 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,447.84 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,830.12 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 9,010.56 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               17,790.08 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               17,790.08 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               21,255.68 3/1/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               23,132.88 3/1/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                     887.00 3/1/2016
ENVIROMATIC SERVICES Building Maintenance                     162.00 3/1/2016
ENVIROMATIC SERVICES Building Maintenance                     486.00 3/1/2016
ENVIROMATIC SERVICES Kitchen Maintenance                     744.36 3/1/2016
ENVIROMATIC SERVICES A/C Maint Contract                 1,366.93 3/1/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     550.58 3/1/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                 1,297.80 3/1/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                 1,593.44 3/1/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,000.00 3/1/2016
EONG SHIUE Rent Sub to L'lords                     888.00 3/1/2016
EQUAL OPPORTUNITY EMPLOYMENT Advertis/Leg Notice                 1,370.00 3/1/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     781.00 3/1/2016
ER INVESTIGATIVE NETWORK Investigative                     309.50 3/1/2016
ER INVESTIGATIVE NETWORK Investigative                     500.00 3/1/2016
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment                     580.29 3/1/2016
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment                     849.93 3/1/2016
ERIC B SIMMONS Rent Sub to L'lords                     504.00 3/1/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                       82.50 3/1/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     300.00 3/1/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,270.00 3/1/2016
ERNEST WALKER Rent Sub to L'lords                     404.00 3/1/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                     372.00 3/1/2016
ESTELLE WILSON Rent Sub to L'lords                     350.00 3/1/2016
ETHEL P BAPTIST Rent Sub to L'lords                     429.00 3/1/2016
ETHEL P BAPTIST Rent Sub to L'lords                     815.00 3/1/2016
EULA TANKSLEY Rent Sub to L'lords                     808.00 3/1/2016
EVCO PARTNERS LP Supplies                         5.58 3/1/2016
EVCO PARTNERS LP Supplies                         5.58 3/1/2016
EVCO PARTNERS LP Building Maintenance                         6.00 3/1/2016
EVCO PARTNERS LP Supplies                         9.88 3/1/2016
EVCO PARTNERS LP Small Tools                       17.00 3/1/2016
EVCO PARTNERS LP Supplies                       39.95 3/1/2016
EVCO PARTNERS LP Supplies                       48.00 3/1/2016
EVCO PARTNERS LP Supplies                       51.32 3/1/2016
EVCO PARTNERS LP A/C Maint Contract                       77.64 3/1/2016
EVCO PARTNERS LP Parts and Supplies                     108.92 3/1/2016
EVCO PARTNERS LP Custodian Supplies                     150.72 3/1/2016
EVCO PARTNERS LP Building Maintenance                     179.10 3/1/2016
EVCO PARTNERS LP Building Maintenance                     276.30 3/1/2016
EVCO PARTNERS LP Field Equip&Supplies                     349.32 3/1/2016
EVCO PARTNERS LP Non-Track Equipment                     503.96 3/1/2016
EVCO PARTNERS LP Parts and Supplies                     567.48 3/1/2016
EVCO PARTNERS LP Building Maintenance                     869.68 3/1/2016
EVCO PARTNERS LP Parts and Supplies                 1,241.57 3/1/2016
EVCO PARTNERS LP Building Maintenance                 1,542.20 3/1/2016
EVCO PARTNERS LP Building Maintenance                 2,334.67 3/1/2016
EVERETT R ROSS Rent Sub to L'lords                     401.00 3/1/2016
EVIDENT.INC Lab Supplies                     189.60 3/1/2016
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg               77,449.50 3/1/2016
EXECUTIVE FORMS & SUPPLIES Supplies                     611.70 3/1/2016
EZ LEASE Rent Sub to L'lords                     604.00 3/1/2016
FABIN CAMACHO Rent Sub to L'lords                     359.00 3/1/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     467.00 3/1/2016
FAMILY DOLLAR STORES INC Food/Hygiene Assist                       25.18 3/1/2016
FAMILY DOLLAR STORES INC Other Payable                     316.63 3/1/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 3/1/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 1,113.00 3/1/2016
FARMERS MARKET Food                     518.14 3/1/2016
FARSHID KHOSHGAM Rent Sub to L'lords                     224.00 3/1/2016
FASCLAMPITT PAPER STORE Graphics Inventory                     224.00 3/1/2016
FASCLAMPITT PAPER STORE Graphics Inventory                     379.64 3/1/2016
FASCLAMPITT PAPER STORE Graphics Inventory                 1,479.68 3/1/2016
FASCLAMPITT PAPER STORE Graphics Inventory                 1,484.00 3/1/2016
FBI NATIONAL ACADEMY ASSOCIATES INC Dues                     105.00 3/1/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                     802.00 3/1/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                 1,025.00 3/1/2016
FCM PROPERTIES LLC Rent Sub to L'lords                     135.00 3/1/2016
FEDEX Postage                       12.99 3/1/2016
FEDEX Postage                       26.13 3/1/2016
FEDEX Postage                       29.89 3/1/2016
FEDEX Postage                       34.10 3/1/2016
FEDEX Postage                       51.52 3/1/2016
FEDEX Building Maintenance                     113.66 3/1/2016
FEDEX Postage                     299.05 3/1/2016
FELIPE MORA Restitution Payable                     100.00 3/1/2016
FELIPE O CALZADA Counsel Fees - CPS                     100.00 3/1/2016
FELIPE O CALZADA Counsel Fees-Juv                     516.66 3/1/2016
FELIPE O CALZADA Counsel Fees-Courts                     878.00 3/1/2016
FELIPE O CALZADA Cnsl Fees-Juv Det&Tr                     940.00 3/1/2016
FELIPE O CALZADA Counsel Fees-Courts                 4,350.00 3/1/2016
FERRELLGAS Building Maintenance                     131.55 3/1/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     240.00 3/1/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     405.00 3/1/2016
FIESTA #46 Food/Hygiene Assist                       77.99 3/1/2016
FIESTA MART #69 Food/Hygiene Assist                       52.00 3/1/2016
FIESTA MART #76 Food/Hygiene Assist                     544.26 3/1/2016
FIESTA MART INC Food/Hygiene Assist                     234.00 3/1/2016
FIREHOUSE MEDICAL INC Medical Supplies                 1,431.72 3/1/2016
FIRST CHOICE POWER HAP Reimb Port-in                       38.00 3/1/2016
FIRST CHOICE POWER Utility Assistance                     468.34 3/1/2016
FIRST CHOICE POWER Utility Allowance                     538.00 3/1/2016
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     112.00 3/1/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     222.63 3/1/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     289.60 3/1/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     586.61 3/1/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     653.20 3/1/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     814.00 3/1/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                 1,471.24 3/1/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                     495.00 3/1/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 5,638.83 3/1/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            153,509.36 3/1/2016
FIVE STAR FORD OF TEXAS LTD Equipment Maint                     658.73 3/1/2016
FLATOYA R GREEN Rent Sub to L'lords                     164.00 3/1/2016
FLOYD L PETERSON Rent Sub to L'lords                     499.00 3/1/2016
FLOYD ROBINSON Rent Sub to L'lords                     528.00 3/1/2016
FLUXLIGHT INC Computer Supplies                     533.60 3/1/2016
FOODLAND MARKETS Food/Hygiene Assist                       25.43 3/1/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     226.00 3/1/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,684.14 3/1/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,921.10 3/1/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,647.29 3/1/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term               58,461.96 3/1/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     586.00 3/1/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     832.00 3/1/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     963.00 3/1/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,754.00 3/1/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,014.00 3/1/2016
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     129.50 3/1/2016
FORT WORTH ISD Restitution Payable                     184.00 3/1/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     123.00 3/1/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     187.05 3/1/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 3/1/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     160.00 3/1/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     450.00 3/1/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     780.00 3/1/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     890.00 3/1/2016
FORT WORTH WATER DEPARTMENT Water                     105.31 3/1/2016
FORT WORTH WATER DEPARTMENT Water                     251.13 3/1/2016
FORT WORTH WATER DEPARTMENT Water                     276.55 3/1/2016
FORT WORTH WATER DEPARTMENT Water                     596.73 3/1/2016
FORT WORTH WATER DEPARTMENT Water                     827.20 3/1/2016
FORT WORTH WATER DEPARTMENT Water                 1,356.85 3/1/2016
FORT WORTH WATER DEPARTMENT Water                 1,538.20 3/1/2016
FORT WORTH WATER DEPARTMENT Water                 5,330.52 3/1/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                 9,261.64 3/1/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                     586.00 3/1/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                     310.00 3/1/2016
FOSSIL RIDGE II LP HAP Reimb Port-in                     880.00 3/1/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                 3,785.00 3/1/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     777.00 3/1/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,256.00 3/1/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 7,366.00 3/1/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                     287.00 3/1/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 3/1/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,449.00 3/1/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     200.00 3/1/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     200.00 3/1/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     300.00 3/1/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     600.00 3/1/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     650.00 3/1/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                 1,200.00 3/1/2016
FRANCISCO RIOS Rent Sub to L'lords                     377.00 3/1/2016
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 3/1/2016
FRANK ADLER Counsel Fees-Juv                     300.00 3/1/2016
FRANK ADLER Counsel Fees - CPS                     875.00 3/1/2016
FRANK ADLER Counsel Fees - CPS                 1,362.50 3/1/2016
FRANK R WARREN Rent Sub to L'lords                 1,174.00 3/1/2016
FRANK W NEAL & ASSOC INC Professional Service                     649.49 3/1/2016
FRED A ANDREWS Rent Sub to L'lords                     202.00 3/1/2016
FRED DAVID HOWEY Counsel Fees-Courts                     112.50 3/1/2016
FRED DAVID HOWEY Counsel Fees-Juv                     200.00 3/1/2016
FRED DAVID HOWEY Counsel Fees-Courts                     387.50 3/1/2016
FRED DAVID HOWEY Counsel Fees - CPS                     465.00 3/1/2016
FRED DAVID HOWEY Counsel Fees-Courts                     525.00 3/1/2016
FRED LEE CUMMINGS Counsel Fees-Courts                 1,517.50 3/1/2016
FRED PRYOR SEMINARS/CAREERTRACK Educational Material                 1,592.00 3/1/2016
FRED QUATRO Rent Sub to L'lords                     448.00 3/1/2016
Fredric M Hall Education                     101.52 3/1/2016
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                     116.48 3/1/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     139.88 3/1/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     454.32 3/1/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     464.96 3/1/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     496.03 3/1/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     788.99 3/1/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     838.34 3/1/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 3,879.92 3/1/2016
FRENCHELL WHITE Rent Sub to L'lords                     615.00 3/1/2016
FRONTIER UTILITIES INC Utility Allowance                       13.00 3/1/2016
FRONTIER UTILITIES INC Utility Allowance                       29.00 3/1/2016
FRONTIER UTILITIES LLC Utility Assistance                     120.64 3/1/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,326.00 3/1/2016
FUGRO CONSULTANTS INC Professional Service                 1,140.00 3/1/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                     500.00 3/1/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     624.00 3/1/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 1,614.00 3/1/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 1,676.00 3/1/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,675.00 3/1/2016
G & S RENOVATIONS INC Pool Maintenance                     350.00 3/1/2016
G ANDREW PLATT Counsel Fees-Courts                     200.00 3/1/2016
G ANDREW PLATT Counsel Fees-Courts                     450.00 3/1/2016
G ANDREW PLATT Counsel Fees-Courts                     750.00 3/1/2016
G ANDREW PLATT Counsel Fees-Courts                 1,025.00 3/1/2016
G ANDREW PLATT Counsel Fees-Courts                 1,150.00 3/1/2016
G K Maenius Education                     213.20 3/1/2016
G L SEAMAN & COMPANY Equipment Maint                     125.00 3/1/2016
G2 ALTA MESA LLC Rent Sub to L'lords                     715.00 3/1/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 1,467.00 3/1/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 2,262.00 3/1/2016
GARLAN HOLDEN Rent Sub to L'lords                     365.00 3/1/2016
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 3/1/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     225.00 3/1/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     300.00 3/1/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                     300.00 3/1/2016
GE FOODLAND INC Food/Hygiene Assist                     130.00 3/1/2016
GEM JONES Rent Sub to L'lords                     960.00 3/1/2016
GENERAL LABORATORY PRODUCTS INC Lab Supplies                     308.63 3/1/2016
GENVAL INC Rent Sub to L'lords                     767.00 3/1/2016
GEORGE B MACKEY Counsel Fees-Courts                     375.00 3/1/2016
GEORGE B MACKEY Counsel Fees-Courts                 1,112.50 3/1/2016
GEORGE B MACKEY Counsel Fees-Courts                 3,940.00 3/1/2016
GEORGE D BLACK Rent Sub to L'lords                     888.00 3/1/2016
George M Ateek Tuition C/room Train                       25.00 3/1/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     350.00 3/1/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     712.50 3/1/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     925.00 3/1/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 3,225.00 3/1/2016
GEORGE W NORRIS Rent Sub to L'lords                     950.00 3/1/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       45.35 3/1/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,109.00 3/1/2016
GERALD TOMPKINS Rent Sub to L'lords                     459.00 3/1/2016
GERRY C HAIGHT Rent Sub to L'lords                     424.00 3/1/2016
GERRY LYNN INC Rent Sub to L'lords                     166.00 3/1/2016
GERRY LYNN INC Rent Sub to L'lords                 1,579.00 3/1/2016
GEXA ENERGY CORPORATION Utility Allowance                     135.00 3/1/2016
GEXA ENERGY LP Utility Assistance                     126.34 3/1/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                       75.00 3/1/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     214.39 3/1/2016
GILBERTO TORREZ Investigative                     380.50 3/1/2016
GILBERTO TORREZ Investigative                     388.00 3/1/2016
GILBERTO TORREZ Investigative                 1,587.00 3/1/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,227.76 3/1/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,440.44 3/1/2016
Glen Whitley Travel                     238.20 3/1/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 3/1/2016
GLENN MILLER Rent Sub to L'lords                 1,838.00 3/1/2016
GLOBAL EQUIPMENT COMPANY Non-Track Equipment                 2,176.38 3/1/2016
GLOBAL TECHNICAL SERVICES INC Employee Physicals                     159.72 3/1/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     100.00 3/1/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                     500.00 3/1/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                 2,722.00 3/1/2016
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 3/1/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                     181.00 3/1/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                     654.18 3/1/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     432.94 3/1/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 5,171.00 3/1/2016
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                       58.00 3/1/2016
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 1,432.00 3/1/2016
GRAPHIC SOLUTIONS GROUP Parts and Supplies                 1,522.09 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                         9.00 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       17.95 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       21.96 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                       23.00 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       31.57 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       36.44 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       53.00 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       80.00 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     226.76 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     265.00 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     273.35 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     399.13 3/1/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     465.50 3/1/2016
GREENWOOD FUNERAL HOME County Burials                     100.00 3/1/2016
GREG WESTFALL Counsel Fees-Courts                 1,127.50 3/1/2016
GREGORY S BLACK Rent Sub to L'lords                     888.00 3/1/2016
GREYHOUND LINES INC Transportation                     148.00 3/1/2016
GREYHOUND PACKAGE EXPRESS Transportation                     158.40 3/1/2016
GSG PIZZA LLC Promotional Expenses                       43.92 3/1/2016
GT DISTRIBUTORS INC Safety/Tact Supplies                       54.95 3/1/2016
GUARDIANSHIP SERVICES INC Guardianship Ser Inc               10,000.00 3/1/2016
GUARDIANSHIP SERVICES INC Guardianship Ser Inc               10,000.00 3/1/2016
GUARDIANSHIP SERVICES INC Guardianship Ser Inc               80,000.00 3/1/2016
GUARDIANSHIP SERVICES INC Guardianship Ser Inc            300,000.00 3/1/2016
GUARDIANSHIP SERVICES INC Guardianship Ser Inc            300,000.00 3/1/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                     700.00 3/1/2016
GULF STATES DISTRIBUTORS Range Supplies                     398.00 3/1/2016
GULF STATES DISTRIBUTORS Range Supplies                     427.00 3/1/2016
GULF STATES DISTRIBUTORS Range Supplies                     726.00 3/1/2016
GW OUTFITTERS LP Supplies                       99.00 3/1/2016
GW OUTFITTERS LP Sheriff Inventory                     594.00 3/1/2016
GWENDA WASHINGTON Rent Sub to L'lords                 1,200.00 3/1/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                     606.00 3/1/2016
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     541.00 3/1/2016
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 3/1/2016
H JAMES KOJIAN II Rent Sub to L'lords                     500.00 3/1/2016
H JAMES KOJIAN II Rent Sub to L'lords                     620.00 3/1/2016
H JAMES KOJIAN II Rent Sub to L'lords                 2,126.00 3/1/2016
HA VAN NGUYEN Rent Sub to L'lords                 1,082.00 3/1/2016
HACH COMPANY Lab Supplies                     466.73 3/1/2016
HALFF ASSOCIATES INC Education                     800.00 3/1/2016
HALO BRANDED SOLUTIONS INC Promotional Expenses                     664.50 3/1/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     268.75 3/1/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     350.00 3/1/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                     550.00 3/1/2016
HAMILTON ROBOTICS Lab Supplies                     892.64 3/1/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     540.00 3/1/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     571.00 3/1/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,005.00 3/1/2016
HANG NGUYEN Rent Sub to L'lords                 2,725.00 3/1/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                     422.00 3/1/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     472.00 3/1/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 1,237.08 3/1/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 5,569.33 3/1/2016
HAO WEI HSU Rent Sub to L'lords                 1,449.00 3/1/2016
HARDY DIAGNOSTICS Lab Supplies                       79.67 3/1/2016
HARDY DIAGNOSTICS Lab Supplies                     386.01 3/1/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     265.00 3/1/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     981.00 3/1/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 3,538.00 3/1/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     100.00 3/1/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     210.00 3/1/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     550.00 3/1/2016
HAROLD V JOHNSON Counsel Fees-Courts                     100.00 3/1/2016
HAROLD V JOHNSON Counsel Fees-Courts                     175.00 3/1/2016
HAROLD V JOHNSON Counsel Fees-Courts                     327.50 3/1/2016
HAROLD V JOHNSON Counsel Fees-Courts                     450.00 3/1/2016
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       87.00 3/1/2016
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                 1,110.00 3/1/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 3/1/2016
HARRY HARRIS III Counsel Fees-Courts                     300.00 3/1/2016
HARRY HARRIS III Counsel Fees-Courts                     300.00 3/1/2016
HARRY HARRIS III Counsel Fees-Courts                     300.00 3/1/2016
HARRY HARRIS III Counsel Fees-Courts                     300.00 3/1/2016
HARRY SWEETSER Rent Sub to L'lords                     391.00 3/1/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 3/1/2016
HAZELDEN PUBLISHING Supplies                     143.00 3/1/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     352.00 3/1/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     738.00 3/1/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 1,055.00 3/1/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 9,351.00 3/1/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     658.31 3/1/2016
HEER S RAJPUROHIT Rent Sub to L'lords                       89.00 3/1/2016
HEIDELBERG USA INC Equipment Maint                 1,099.00 3/1/2016
HELBING'S MOBIL SERVICE Central Garage Inv                       76.50 3/1/2016
HELEN MAINS Rent Sub to L'lords                     643.00 3/1/2016
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                       37.88 3/1/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  (246.00) 3/1/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 2,854.00 3/1/2016
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 3/1/2016
HENRY J CLARK JR Counsel Fees-Courts                     248.75 3/1/2016
HENRY J CLARK JR Counsel Fees-Courts                     556.25 3/1/2016
HENRY J CLARK JR Counsel Fees-Courts                 1,005.00 3/1/2016
HENRY SCHEIN Supplies                       26.88 3/1/2016
HENRY SCHEIN Medical Supplies                 1,724.35 3/1/2016
HERBERT D EVERITT Counsel Fees-Courts                     200.00 3/1/2016
HERBERT D EVERITT Counsel Fees-Courts                     450.00 3/1/2016
HERBERT D EVERITT Counsel Fees-Courts                 1,475.00 3/1/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                 1,002.00 3/1/2016
HERMAN BOSWELL INC Rent Sub to L'lords                     460.00 3/1/2016
Hilary T Aza Education                     235.13 3/1/2016
HILLSIDE CAPITAL PARTNERS LLC Rent Sub to L'lords                     523.00 3/1/2016
HIRED HANDS INC Interpreter Fees                     770.00 3/1/2016
HIXLO LTD Rent Sub to L'lords                     518.00 3/1/2016
HM TRAVEL LLC Rent Sub to L'lords                 2,164.00 3/1/2016
HOA THI VU Rent Sub to L'lords                     471.00 3/1/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,244.00 3/1/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,200.00 3/1/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               11,661.00 3/1/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     850.00 3/1/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,258.00 3/1/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 3/1/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     939.00 3/1/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,361.00 3/1/2016
Holly D Webb Education                     275.22 3/1/2016
HOLT CAT Parts and Supplies                       47.42 3/1/2016
HOLT CAT Parts and Supplies                       48.08 3/1/2016
HOLT CAT Parts and Supplies                       60.58 3/1/2016
HOLT CAT Parts and Supplies                       72.32 3/1/2016
HOLT CAT Parts and Supplies                       75.84 3/1/2016
HOLT CAT Parts and Supplies                     112.08 3/1/2016
HOLT CAT Parts and Supplies                     121.59 3/1/2016
HOLT CAT Parts and Supplies                     126.21 3/1/2016
HOLT CAT Parts and Supplies                     136.85 3/1/2016
HOLT CAT Parts and Supplies                     193.99 3/1/2016
HOLT CAT Parts and Supplies                     196.87 3/1/2016
HOLT CAT Parts and Supplies                     223.60 3/1/2016
HOLT CAT Parts and Supplies                     235.03 3/1/2016
HOLT CAT Parts and Supplies                     250.32 3/1/2016
HOLT CAT Equipment Maint                     450.00 3/1/2016
HOLT CAT Equipment Maint                     530.00 3/1/2016
HOLT CAT Parts and Supplies                     555.11 3/1/2016
HOLT CAT Parts and Supplies                     781.55 3/1/2016
HOLT CAT Landscaping Expense                 2,300.00 3/1/2016
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                       71.00 3/1/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     193.00 3/1/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,011.00 3/1/2016
HOMETEX ENTERPRISES LLC Rent Sub to L'lords                     888.00 3/1/2016
HOMETEX ENTERPRISES LLC Rent Sub to L'lords                 1,048.00 3/1/2016
HOMETOWN PROSPERITY LLC Bonds                       99.00 3/1/2016
HONG-LAM CONG LE Rent Sub to L'lords                     534.00 3/1/2016
HOSE TECH Parts and Supplies                       68.89 3/1/2016
HOUSEHOLD DRIVERS REPORT Subscriptions                       18.00 3/1/2016
HOUSEMAN INVESTMENT PARTNERS LTD Rental Assistance                     600.00 3/1/2016
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       43.50 3/1/2016
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     706.00 3/1/2016
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                       43.50 3/1/2016
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                     865.00 3/1/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       43.50 3/1/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     519.00 3/1/2016
HOUSOUR ENTERPRISES INC Clothing                     161.88 3/1/2016
HOWARD M WEEMPE Rent Sub to L'lords                     301.00 3/1/2016
HOWARD M WEEMPE Rent Sub to L'lords                 1,254.00 3/1/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 3/1/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 3/1/2016
HULEN 121 LLC Rent Sub to L'lords                     666.00 3/1/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                 1,394.00 3/1/2016
HUNTAHOME LLC Rent Sub to L'lords                     720.00 3/1/2016
HUNTER LAW PLLC Counsel Fees-Courts                     163.75 3/1/2016
HURST POLICE DEPT LAB Restitution Payable                       82.00 3/1/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,759.00 3/1/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,674.00 3/1/2016
IBM CORPORATION Capital Lease Pymt                 9,457.39 3/1/2016
IBM CORPORATION Software Maint/Licen               20,013.76 3/1/2016
I-CON SYSTEMS INC Building Maintenance                 9,941.82 3/1/2016
ICS Personal Hygiene                     154.20 3/1/2016
ICS Bedding and Clothing                     165.96 3/1/2016
ICS Personal Hygiene                     432.00 3/1/2016
ICS Sheriff Inventory                 3,715.20 3/1/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     300.00 3/1/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     475.00 3/1/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     618.00 3/1/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,000.00 3/1/2016
IDEXX DISTRIBUTION INC Lab Supplies                 2,355.44 3/1/2016
IEH AUTO PARTS LLC Central Garage Inv                     122.73 3/1/2016
IEH AUTO PARTS LLC Central Garage Inv                 1,059.87 3/1/2016
IEH AUTO PARTS LLC Parts and Supplies                 2,234.56 3/1/2016
IESI C&D LANDFILL Disposal Service                 1,028.86 3/1/2016
IMMUNALYSIS CORPORATION Lab Supplies                 5,695.50 3/1/2016
IMPACT FIRE SERVICE Building Maintenance                       61.45 3/1/2016
IMPACT FIRE SERVICE Building Maintenance                     112.00 3/1/2016
IMPACT FIRE SERVICE Field Equip&Supplies                     147.00 3/1/2016
IMPACT FIRE SERVICE Building Maintenance                     219.00 3/1/2016
IMPACT FIRE SERVICE Building Maintenance                     233.95 3/1/2016
IMPACT FIRE SERVICE Building Maintenance                     241.00 3/1/2016
IMPACT FIRE SERVICE Building Maintenance                     294.50 3/1/2016
IMPACT FIRE SERVICE Building Maintenance                     576.50 3/1/2016
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                     481.85 3/1/2016
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                 2,067.40 3/1/2016
INLAND TRUCK PARTS CO Parts and Supplies                     150.60 3/1/2016
INTEGRATED ACCESS SYSTEMS Electronic Eqp Maint                     331.25 3/1/2016
INTEGRATED ACCESS SYSTEMS Electronic Eqp Maint                 3,741.24 3/1/2016
INTEGRATED ACCESS SYSTEMS Electronic Eqp Maint                 3,964.83 3/1/2016
INTEGRATED DNA TECHNOLOGIES Lab Supplies                     340.00 3/1/2016
INTEGRATED DNA TECHNOLOGIES Lab Supplies                     667.60 3/1/2016
INTERBORO PACKAGING CORP Custodian Supplies                     436.00 3/1/2016
INTERBORO PACKAGING CORP Sheriff Inventory                 6,540.00 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       26.15 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       39.10 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       39.10 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       49.30 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       55.05 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       68.86 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     123.91 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     239.25 3/1/2016
INTERFACE SECURITY SYSTEMS LLC Security Contract                 3,479.00 3/1/2016
INTERNATIONAL RIGHT OF WAY ASSOC Education                     525.00 3/1/2016
IRAM TANVEER MIAN Rent Sub to L'lords                     611.00 3/1/2016
IRENE M VERA Interpreter Fees                       65.00 3/1/2016
IRENE M VERA Interpreter Fees                       65.00 3/1/2016
IRENE M VERA Interpreter Fees                     325.00 3/1/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     350.00 3/1/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC HAP Reimb Port-in                     675.00 3/1/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,437.00 3/1/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,597.00 3/1/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,860.00 3/1/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     530.00 3/1/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                     843.00 3/1/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               15,441.00 3/1/2016
IRVING HOLDINGS INC Transportation                       73.05 3/1/2016
IRVING HOLDINGS INC Transportation                 1,103.50 3/1/2016
ISAAC JONES Rent Sub to L'lords                     607.00 3/1/2016
ISABELLA MICHIEKA Rent Sub to L'lords                     851.00 3/1/2016
ISMAEL SANABRIA Rental Assistance                     650.00 3/1/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     316.97 3/1/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 3/1/2016
J B TURNER Rent Sub to L'lords                     344.00 3/1/2016
J D Johnson Education                     828.00 3/1/2016
J DON CARTER & ASSOCIATES PC Counsel Fees-Courts                     687.50 3/1/2016
J STEVEN BUSH Counsel Fees-Courts                     100.00 3/1/2016
J STEVEN BUSH Counsel Fees-Courts                     150.00 3/1/2016
J STEVEN BUSH Counsel Fees-Courts                     300.00 3/1/2016
J STEVEN BUSH Counsel Fees-Courts                     990.00 3/1/2016
J.N. HESTER Rental Assistance                     500.00 3/1/2016
JACK D ARMSTRONG Rent Sub to L'lords                     543.00 3/1/2016
JACK G DUFFY JR Counsel Fees-Courts                     600.00 3/1/2016
JACK HENSON JR Rent Sub to L'lords                     717.00 3/1/2016
JACK L HINES JR Building Maintenance                     225.00 3/1/2016
JACK L HINES JR Building Maintenance                 1,627.00 3/1/2016
JACK L HINES JR Building Maintenance                 3,120.00 3/1/2016
JACKIE MARTIN Counsel Fees - CPS                     100.00 3/1/2016
JACK'S RV PARK INC Rent Sub to L'lords                     636.00 3/1/2016
JACO INDUSTRIAL SUPPLY Parts and Supplies                     990.00 3/1/2016
JACQUES SALIBA Rent Sub to L'lords                 1,059.00 3/1/2016
JAMES D HUMPHRIES Rent Sub to L'lords                     520.00 3/1/2016
JAMES D RENFORTH II Counsel Fees-Courts                     100.00 3/1/2016
JAMES DOUGLAS Rent Sub to L'lords                     800.00 3/1/2016
JAMES E FOWLER Rent Sub to L'lords                     414.00 3/1/2016
JAMES E MAY Rent Sub to L'lords                     270.00 3/1/2016
JAMES EDWARD BAKER Counsel Fees-Courts                     100.00 3/1/2016
James H Gottlich Travel                     337.49 3/1/2016
JAMES H LYNCH Rent Sub to L'lords                     850.00 3/1/2016
JAMES M MULROY Rent Sub to L'lords                     887.00 3/1/2016
JAMES MASEK Counsel Fees-Juv                     300.00 3/1/2016
JAMES MASEK Counsel Fees - CPS                 2,465.00 3/1/2016
JAMES MCNEILL Rent Sub to L'lords                     434.00 3/1/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                     133.00 3/1/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     950.00 3/1/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                 1,400.00 3/1/2016
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 3/1/2016
JAMES R ESTERS SR Rent Sub to L'lords                     730.00 3/1/2016
James R Hudson Dues                     250.00 3/1/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                     862.00 3/1/2016
JAMIE MORENO Rent Sub to L'lords                     403.00 3/1/2016
JANA KAY BRAVO Professional Service                     789.76 3/1/2016
Janel L Jenkins Education                     100.00 3/1/2016
JARC ASSOCIATES HAP Reimb Port-in                     405.00 3/1/2016
JARC ASSOCIATES Rent Sub to L'lords                 1,502.00 3/1/2016
JASON CRAWLEY Rent Sub to L'lords                     760.00 3/1/2016
JASON RASMUSSON Rent Sub to L'lords                     734.00 3/1/2016
JASON RAY Rent Sub to L'lords                     235.00 3/1/2016
JASON RAY Rent Sub to L'lords                     388.00 3/1/2016
JAVIER VARGAS Emission Seizure Int                         0.20 3/1/2016
JAVIER VARGAS Emissions TF Seizure                       24.00 3/1/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                     341.00 3/1/2016
JAY HAMDAN Interpreter Fees                     170.00 3/1/2016
JAYSON NAG Counsel Fees-Courts                     145.00 3/1/2016
JAYSON NAG Counsel Fees-Courts                     155.00 3/1/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,035.00 3/1/2016
JDB TOWING LLC Wrecker Service                       65.00 3/1/2016
JDB TOWING LLC Wrecker Service                       65.00 3/1/2016
JDB TOWING LLC Wrecker Service                       65.00 3/1/2016
JDB TOWING LLC Wrecker Service                       65.00 3/1/2016
JDB TOWING LLC Central Garage Inv                       90.00 3/1/2016
JDB TOWING LLC Vehicle Maintenance                       95.00 3/1/2016
JDB TOWING LLC Central Garage Inv                     260.00 3/1/2016
JDB TOWING LLC Wrecker Service                     477.00 3/1/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                 5,346.42 3/1/2016
JEFF S HOOVER Counsel Fees-Courts                     300.00 3/1/2016
JEFF S HOOVER Counsel Fees-Courts                     337.50 3/1/2016
JEFF WALKER Travel                       74.54 3/1/2016
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 3/1/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                     212.50 3/1/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                 2,475.00 3/1/2016
JEFFREY A HOKE Rent Sub to L'lords                     420.00 3/1/2016
Jeffrey D Gray Fuel                       20.00 3/1/2016
JEFFREY L QUICK Rent Sub to L'lords                     822.00 3/1/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     325.00 3/1/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     348.75 3/1/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     375.00 3/1/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     400.00 3/1/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     775.00 3/1/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     900.00 3/1/2016
JENE VEGA Rent Sub to L'lords                     713.00 3/1/2016
JENNIFER ANNE OLIVER Professional Service                     400.00 3/1/2016
JENNIFER BOATRIGHT Rent Sub to L'lords                     395.00 3/1/2016
JENNIFER DILLON Counsel Fees - CPS                     200.00 3/1/2016
JENNIFER DILLON Counsel Fees-Courts                     550.00 3/1/2016
JENNIFER DILLON Counsel Fees - CPS                     580.00 3/1/2016
JENNIFER DILLON Counsel Fees - CPS                     800.00 3/1/2016
JERRY L BOYETT Rent Sub to L'lords                     520.00 3/1/2016
JERRY NELSON JENKINS Rent Sub to L'lords                     800.00 3/1/2016
JERRY W WOODLOCK Travel                     483.80 3/1/2016
JERRY WALKER Counsel Fees-Courts                     287.50 3/1/2016
JERRY WALKER Counsel Fees-Courts                     442.50 3/1/2016
JERRY WOOD Counsel Fees-Courts                     275.00 3/1/2016
JERRY WOOD Counsel Fees-Courts                     350.00 3/1/2016
JERRY WOOD Counsel Fees-Courts                 1,260.00 3/1/2016
JERRY WOOD Counsel Fees-Courts                 1,400.00 3/1/2016
JESSE L MORRIS Rent Sub to L'lords                     430.00 3/1/2016
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 3/1/2016
JI SPECIALTY SERVICES INC Professional Service                 8,565.85 3/1/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                     100.00 3/1/2016
JIM CULBERTSON Counsel Fees-Juv                     400.00 3/1/2016
JIM CULBERTSON Counsel Fees - CPS                     620.00 3/1/2016
JIM LANE Counsel Fees-Courts                     431.25 3/1/2016
JIM LANE Counsel Fees-Courts                     576.25 3/1/2016
JIM LANE Counsel Fees-Courts                     850.00 3/1/2016
JIM LANE Counsel Fees-Courts                 2,425.00 3/1/2016
JIMMIE LEE BELL Rent Sub to L'lords                     698.00 3/1/2016
JIMMIE TIGERT Misc Payable                       55.00 3/1/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 1,860.00 3/1/2016
JMP INTERESTS LTD Law Books                 3,163.00 3/1/2016
JO HOLLAND Rent Sub to L'lords                     380.00 3/1/2016
JOE PROPERTIES LLC Rent Sub to L'lords                  (609.00) 3/1/2016
JOE PROPERTIES LLC Rent Sub to L'lords                     529.00 3/1/2016
JOE PROPERTIES LLC Rent Sub to L'lords                 3,317.00 3/1/2016
JOEL'S AIR INC Rent Sub to L'lords                     812.00 3/1/2016
JOETTA L KEENE Counsel Fees-Courts                     475.00 3/1/2016
JOETTA L KEENE Counsel Fees-Courts                     650.00 3/1/2016
JOETTA L KEENE Counsel Fees-Courts                     750.00 3/1/2016
JOHN CANDEY Restitution Payable                     200.00 3/1/2016
JOHN CARL BEATTY Counsel Fees-Courts                     375.00 3/1/2016
JOHN CARL BEATTY Counsel Fees-Courts                 1,295.00 3/1/2016
JOHN CARL BEATTY Counsel Fees-Courts                 3,770.00 3/1/2016
JOHN D MCNEELY Rent Sub to L'lords                 1,047.00 3/1/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,451.00 3/1/2016
JOHN ECK Counsel Fees - CPS                     910.00 3/1/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 3/1/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 3/1/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 3/1/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     200.00 3/1/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     375.00 3/1/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     400.00 3/1/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     600.00 3/1/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     700.00 3/1/2016
JOHN F BRODIE JR Rent Sub to L'lords                     540.00 3/1/2016
JOHN F BRODIE JR Rent Sub to L'lords                 2,430.00 3/1/2016
JOHN H LADD Investigative                 1,500.00 3/1/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     557.00 3/1/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                 1,045.00 3/1/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               14,713.00 3/1/2016
JOHN M RAHIMI Rent Sub to L'lords                     512.00 3/1/2016
JOHN T BRENDER Counsel Fees-Courts                     293.75 3/1/2016
JOHN T BRENDER Counsel Fees-Courts                     400.00 3/1/2016
JOHN T BRENDER Counsel Fees-Courts                     675.00 3/1/2016
JOHN T BRENDER Counsel Fees-Courts                 1,056.25 3/1/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                     348.00 3/1/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     490.00 3/1/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 1,092.00 3/1/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     175.00 3/1/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     500.00 3/1/2016
JONATHAN SIMPSON Counsel Fees-Courts                     256.25 3/1/2016
JONATHAN SIMPSON Counsel Fees-Courts                 1,150.00 3/1/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     450.00 3/1/2016
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     650.00 3/1/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     770.00 3/1/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                     305.00 3/1/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                     453.75 3/1/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                 1,077.50 3/1/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     970.00 3/1/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                     300.00 3/1/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                     300.00 3/1/2016
JPMORGAN CHASE BANK NA Interpreter Fees                  (842.72) 3/1/2016
JPMORGAN CHASE BANK NA Supplies                         7.62 3/1/2016
JPMORGAN CHASE BANK NA Travel                       11.00 3/1/2016
JPMORGAN CHASE BANK NA Non-Track Equipment                       19.20 3/1/2016
JPMORGAN CHASE BANK NA Postage                       19.60 3/1/2016
JPMORGAN CHASE BANK NA Empl Donation-Comm                       19.99 3/1/2016
JPMORGAN CHASE BANK NA Cert Copies/Trans                       32.00 3/1/2016
JPMORGAN CHASE BANK NA Dues                       36.00 3/1/2016
JPMORGAN CHASE BANK NA Travel                       38.74 3/1/2016
JPMORGAN CHASE BANK NA Meeting Expenses                       38.99 3/1/2016
JPMORGAN CHASE BANK NA Postage                       40.44 3/1/2016
JPMORGAN CHASE BANK NA Printing-Publication                       88.40 3/1/2016
JPMORGAN CHASE BANK NA Dues                       93.00 3/1/2016
JPMORGAN CHASE BANK NA Dues                       93.00 3/1/2016
JPMORGAN CHASE BANK NA Equipment Maint                       95.00 3/1/2016
JPMORGAN CHASE BANK NA County Projects                       97.73 3/1/2016
JPMORGAN CHASE BANK NA Computer Supplies                       99.99 3/1/2016
JPMORGAN CHASE BANK NA Clothing                     100.00 3/1/2016
JPMORGAN CHASE BANK NA Educational Material                     117.41 3/1/2016
JPMORGAN CHASE BANK NA Dues                     124.00 3/1/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     174.64 3/1/2016
JPMORGAN CHASE BANK NA Education                     180.00 3/1/2016
JPMORGAN CHASE BANK NA Meeting Expenses                     182.17 3/1/2016
JPMORGAN CHASE BANK NA Fuel                     182.40 3/1/2016
JPMORGAN CHASE BANK NA Education                     190.40 3/1/2016
JPMORGAN CHASE BANK NA Building Maintenance                     195.05 3/1/2016
JPMORGAN CHASE BANK NA Subscriptions                     201.86 3/1/2016
JPMORGAN CHASE BANK NA Education                     202.50 3/1/2016
JPMORGAN CHASE BANK NA Computer Supplies                     216.46 3/1/2016
JPMORGAN CHASE BANK NA Supplies                     235.42 3/1/2016
JPMORGAN CHASE BANK NA Education                     240.00 3/1/2016
JPMORGAN CHASE BANK NA Education                     260.00 3/1/2016
JPMORGAN CHASE BANK NA Education                     277.07 3/1/2016
JPMORGAN CHASE BANK NA Subscriptions                     290.00 3/1/2016
JPMORGAN CHASE BANK NA Education                     309.00 3/1/2016
JPMORGAN CHASE BANK NA Computer Supplies                     400.00 3/1/2016
JPMORGAN CHASE BANK NA Education                     480.00 3/1/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     480.00 3/1/2016
JPMORGAN CHASE BANK NA Supplies                     510.19 3/1/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     673.37 3/1/2016
JPMORGAN CHASE BANK NA Central Garage Inv                     892.03 3/1/2016
JPMORGAN CHASE BANK NA Transportation                     970.14 3/1/2016
JPMORGAN CHASE BANK NA Other Payable                 1,000.71 3/1/2016
JPMORGAN CHASE BANK NA Education                 1,760.00 3/1/2016
JPMORGAN CHASE BANK NA Education                 1,781.62 3/1/2016
JPMORGAN CHASE BANK NA Travel                 3,847.73 3/1/2016
JPMORGAN CHASE BANK NA Clothing                 4,367.80 3/1/2016
JUAN M GONZALES Rent Sub to L'lords                       52.00 3/1/2016
Juan M Rios Education                     373.90 3/1/2016
JUANITA M DUNLAP Interpreter Fees                       77.50 3/1/2016
JUANITA M DUNLAP Interpreter Fees                       77.50 3/1/2016
JUANITA M DUNLAP Interpreter Fees                     150.00 3/1/2016
JUANITA M DUNLAP Interpreter Fees                     190.00 3/1/2016
JUANITA M DUNLAP Interpreter Fees                     310.00 3/1/2016
JUDGE ROGER E TOWERY Travel                     862.96 3/1/2016
JUDITH VAN HOOF Counsel Fees - CPS                 1,970.00 3/1/2016
JUDY M BUNCH Rent Sub to L'lords                     605.00 3/1/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                     975.00 3/1/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     487.00 3/1/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     602.00 3/1/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     760.00 3/1/2016
JULIE JACOBSON Counsel Fees-Juv                     100.00 3/1/2016
JULIE JACOBSON Counsel Fees - CPS                 1,710.00 3/1/2016
Julie K Parks Meeting Expenses                     100.00 3/1/2016
JUN WU Rent Sub to L'lords                     303.00 3/1/2016
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                         8.00 3/1/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     461.00 3/1/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     666.00 3/1/2016
JUST ENERGY TEXAS I CORP Utility Assistance                 1,749.22 3/1/2016
JUSTIN SCHROADER Witness Travel                       56.03 3/1/2016
JUSTIN THORNAL Misc Payable                     120.00 3/1/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     546.00 3/1/2016
KARA CARRERAS Counsel Fees-Courts                     175.00 3/1/2016
KARA CARRERAS Counsel Fees-Courts                 1,150.00 3/1/2016
KAREN C BOHLING Rent Sub to L'lords                     715.00 3/1/2016
KARIM B ABBASHER Rent Sub to L'lords                     812.00 3/1/2016
KARMEN JOHNSON Counsel Fees-Juv                     200.00 3/1/2016
KARMEN JOHNSON Counsel Fees - CPS                     450.00 3/1/2016
KARMEN JOHNSON Counsel Fees - CPS                     450.00 3/1/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 3/1/2016
KASHIF KHAN Rent Sub to L'lords                     510.00 3/1/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     175.00 3/1/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     675.00 3/1/2016
KATHERYN HAYWOOD Counsel Fees-Courts                 2,200.00 3/1/2016
KATHERYN HAYWOOD Counsel Fees-Courts                 3,800.00 3/1/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     104.00 3/1/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     100.00 3/1/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     350.00 3/1/2016
KATHRYN A NEALY Rent Sub to L'lords                     262.00 3/1/2016
KATHRYN CRAVEN Counsel Fees - CPS                 3,110.00 3/1/2016
KATHRYN S STEPHAN Rent Sub to L'lords                     530.00 3/1/2016
KATHY A LOWTHORP Counsel Fees-Courts                     156.25 3/1/2016
KATHY A LOWTHORP Counsel Fees-Courts                     318.75 3/1/2016
KATHY A LOWTHORP Counsel Fees-Courts                     468.75 3/1/2016
KATHY A LOWTHORP Counsel Fees-Courts                     675.00 3/1/2016
KATHY A LOWTHORP Counsel Fees-Courts                     800.00 3/1/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     193.75 3/1/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     200.00 3/1/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     325.00 3/1/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     375.00 3/1/2016
KATHY WALKER Rent Sub to L'lords                     363.00 3/1/2016
KATHY WALTER Rent Sub to L'lords                     766.00 3/1/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                     300.00 3/1/2016
KEITH M IVY Rent Sub to L'lords                     788.00 3/1/2016
KEITH MCKAY Counsel Fees-Courts                     180.00 3/1/2016
KEITH MCKAY Counsel Fees-Courts                     600.00 3/1/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     464.00 3/1/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 5,355.00 3/1/2016
Kelly B Biggs Education                       23.70 3/1/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     115.00 3/1/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     125.00 3/1/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     275.00 3/1/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     500.00 3/1/2016
KENAN LAW FIRM PC Counsel Fees-Courts                 2,050.00 3/1/2016
KENBET PROPERTIES LLC Rent Sub to L'lords                     487.00 3/1/2016
KENNETH FILLPOT Due to TNRCC P Fees                       10.00 3/1/2016
KENNETH FILLPOT Hlth PSRO Program                     250.00 3/1/2016
KENNETH K MELLQUIST Rent Sub to L'lords                     907.00 3/1/2016
KENNETH N CUTRER Counsel Fees-Courts                     125.00 3/1/2016
KENNETH N CUTRER Counsel Fees-Courts                     300.00 3/1/2016
KENNETH N CUTRER Counsel Fees-Courts                     525.00 3/1/2016
KENNETH N MORTON Rent Sub to L'lords                     832.00 3/1/2016
KENNETH R GORDON PC Counsel Fees-Courts                 1,050.00 3/1/2016
KENNETH RAYE BOLTON Rent Sub to L'lords                     800.00 3/1/2016
KENNETH W MULLEN Counsel Fees-Courts                     312.50 3/1/2016
KENNETH W MULLEN Counsel Fees-Courts                     400.00 3/1/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     290.00 3/1/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 2,814.00 3/1/2016
KERRY CRAWFORD Rent Sub to L'lords                     451.00 3/1/2016
KERRY YANEZ Counsel Fees-Courts                     300.00 3/1/2016
KERRY YANEZ Counsel Fees-Courts                     475.00 3/1/2016
Kevin D Smith Education                     262.20 3/1/2016
KEVIN TRAN Rent Sub to L'lords                 2,123.00 3/1/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                     565.00 3/1/2016
KHANH V NGUYEN Rent Sub to L'lords                     383.00 3/1/2016
KHUONG THANH TU Rent Sub to L'lords                     685.00 3/1/2016
KILPATRICK EQUIPMENT COMPANY Equipment Maint                 3,790.00 3/1/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 3/1/2016
KIM COOLEY Clothing                     125.00 3/1/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                     468.75 3/1/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,050.00 3/1/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                 1,675.00 3/1/2016
Kimberly Ann D'Avignon Travel                     203.98 3/1/2016
KINSEY KROEGER Rent Sub to L'lords                     750.00 3/1/2016
KIRPAL BHOGAL Rent Sub to L'lords                 2,052.00 3/1/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     400.00 3/1/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                 2,050.00 3/1/2016
KRISTIN MCDOWELL Professional Service                     592.32 3/1/2016
KROGER #695 Expanded Nutri Pgrm                       47.57 3/1/2016
KROGER COMPANY Other Payable                       26.00 3/1/2016
KROGER COMPANY Food/Hygiene Assist                       52.00 3/1/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,417.00 3/1/2016
KSM EXCHANGE LLC Parts and Supplies                       93.27 3/1/2016
KSM EXCHANGE LLC Parts and Supplies                       97.68 3/1/2016
KSM EXCHANGE LLC Parts and Supplies                     113.68 3/1/2016
KSM EXCHANGE LLC Parts and Supplies                     194.14 3/1/2016
KSM EXCHANGE LLC Parts and Supplies                     392.95 3/1/2016
KSM EXCHANGE LLC Parts and Supplies                     710.77 3/1/2016
KSM EXCHANGE LLC Parts and Supplies                     755.00 3/1/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords               (1,234.00) 3/1/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                 7,528.00 3/1/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     541.00 3/1/2016
L-3 COMMUNICATIONS SECURITY & Building Maintenance                     626.45 3/1/2016
L-3 COMMUNICATIONS SECURITY & Building Maintenance                     628.03 3/1/2016
LACKLAND GARDEN LTD HAP Reimb Port-in                 2,234.00 3/1/2016
LACKLAND TAJ LP Rent Sub to L'lords                     468.00 3/1/2016
LACKLAND TAJ LP Rent Sub to L'lords                     534.00 3/1/2016
LACKLAND TAJ LP Rent Sub to L'lords                     623.00 3/1/2016
LADELL HUNTER HAP Reimb Port-in                 2,898.00 3/1/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     104.00 3/1/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 3,651.00 3/1/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                     430.00 3/1/2016
LAN NINH HUYNH Rent Sub to L'lords                     526.00 3/1/2016
LANDMARK NURSERIES INC Landscaping Expense                     252.50 3/1/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       10.81 3/1/2016
LANGUAGE LINE SERVICES INC Professional Service                       17.78 3/1/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       31.92 3/1/2016
LANGUAGE LINE SERVICES INC Professional Service                       34.87 3/1/2016
LANGUAGE LINE SERVICES INC Professional Service                     109.80 3/1/2016
LANYON SOLUTIONS INC Education                 1,795.00 3/1/2016
LANYON SOLUTIONS INC Education                 1,795.00 3/1/2016
LANYON SOLUTIONS INC Education                 1,795.00 3/1/2016
LARRY E REED Counsel Fees-Courts                     250.00 3/1/2016
LARRY E REED Counsel Fees-Courts                     300.00 3/1/2016
LARRY E REED Counsel Fees-Courts                     440.00 3/1/2016
LARRY E REED Counsel Fees-Courts                     475.00 3/1/2016
LARRY E REED Counsel Fees-Courts                     500.00 3/1/2016
LARRY HUMPHRIES Rent Sub to L'lords                     802.00 3/1/2016
LARRY LEE REEVES Rent Sub to L'lords                     493.00 3/1/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                     137.25 3/1/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                 1,000.00 3/1/2016
LAST GROUP ENTERPRISES INC Custodian Supplies                     345.60 3/1/2016
LATEPH A ADENIJI Counsel Fees-Courts                     150.00 3/1/2016
LATEPH A ADENIJI Counsel Fees-Courts                     515.00 3/1/2016
LATEPH A ADENIJI Counsel Fees-Courts                     735.00 3/1/2016
LATEPH A ADENIJI Counsel Fees - CPS                     950.00 3/1/2016
LATISHI WRIGHT Clothing                     198.52 3/1/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                     304.00 3/1/2016
LAURA MICHELE DELOTTO Counsel Fees-Courts                     475.00 3/1/2016
LAURANCE TRAYLOR Rent Sub to L'lords                     415.00 3/1/2016
LAUREN WALDO Professional Service                 1,200.00 3/1/2016
LAURIVA DAY Rent Sub to L'lords                     644.00 3/1/2016
LAVALLE L HINTON Rent Sub to L'lords                     741.00 3/1/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     555.00 3/1/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     118.75 3/1/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     500.00 3/1/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                 1,150.00 3/1/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     268.75 3/1/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     550.00 3/1/2016
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                     285.00 3/1/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     100.00 3/1/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     100.00 3/1/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     275.00 3/1/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 3/1/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                     100.00 3/1/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     200.00 3/1/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     437.50 3/1/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     550.00 3/1/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     600.00 3/1/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     650.00 3/1/2016
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                 1,500.00 3/1/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     240.00 3/1/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     410.00 3/1/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     400.00 3/1/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                     300.00 3/1/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 3/1/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                     150.00 3/1/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     200.00 3/1/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     550.00 3/1/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     212.50 3/1/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     550.00 3/1/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     918.75 3/1/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,075.00 3/1/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                 1,356.25 3/1/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     300.00 3/1/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     580.00 3/1/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     127.50 3/1/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     747.50 3/1/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                 1,130.00 3/1/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees-Courts                     100.00 3/1/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 3/1/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     460.00 3/1/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 5,987.66 3/1/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     400.00 3/1/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     710.00 3/1/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     830.00 3/1/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                 2,090.00 3/1/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     290.00 3/1/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 2,480.00 3/1/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     293.75 3/1/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     475.00 3/1/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     500.00 3/1/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     525.00 3/1/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     925.00 3/1/2016
LAW OFFICES OF WADE L GRIFFIN JR Counsel Fees-Courts                     300.00 3/1/2016
LAWSON PRODUCTS INC Parts and Supplies                       43.44 3/1/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     390.00 3/1/2016
LEAP REALTY LLC Rent Sub to L'lords                     224.00 3/1/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                     932.00 3/1/2016
LEIGH MOURING Rent Sub to L'lords                     313.00 3/1/2016
LEIGH W DAVIS Counsel Fees-Courts                     500.00 3/1/2016
LEIGH W DAVIS Counsel Fees-Courts                     580.00 3/1/2016
LENA POPE HOME INC Professional Service                     780.00 3/1/2016
LENA POPE HOME INC Professional Service                 1,600.47 3/1/2016
LENA POPE HOME INC Professional Service                 1,715.50 3/1/2016
LENA POPE HOME INC Professional Service                 8,064.00 3/1/2016
LENA POPE HOME INC Professional Service                 8,749.98 3/1/2016
LENA POPE HOME INC Professional Service                 8,790.85 3/1/2016
LENA POPE HOME INC Professional Service               16,969.73 3/1/2016
LEOLA SCURRY Rent Sub to L'lords                     358.00 3/1/2016
LEON REED JR Counsel Fees-Courts                     175.00 3/1/2016
LEON REED JR Counsel Fees-Courts                     781.25 3/1/2016
LEONARD BAKER Rent Sub to L'lords                     262.00 3/1/2016
LEONARD W  MOORE  III Rent Sub to L'lords                     615.00 3/1/2016
LEONARD W  MOORE  III Rent Sub to L'lords                 3,245.00 3/1/2016
LEONARDS FARM AND RANCH Echo Lake Park                 2,497.77 3/1/2016
LEROY JOHNSON HAP Reimb Port-in                     808.00 3/1/2016
LESA PAMPLIN Counsel Fees-Courts                     500.00 3/1/2016
LESLIE C JOHNS Counsel Fees-Courts                     302.50 3/1/2016
LESLIE C JOHNS Counsel Fees-Courts                     380.00 3/1/2016
LESLIE C JOHNS Counsel Fees-Courts                     800.00 3/1/2016
Leslie J Smith Supplies                       14.99 3/1/2016
LEVI, RAY & SHOUP INC Software Maint/Licen                 2,095.52 3/1/2016
LEVI, RAY & SHOUP INC Software Maint/Licen                 5,218.81 3/1/2016
LEXISNEXIS Subscriptions                       33.00 3/1/2016
LEXISNEXIS Subscriptions                     275.00 3/1/2016
LEXISNEXIS On-Line Service                     594.00 3/1/2016
LEXISNEXIS On-Line Service                 1,296.50 3/1/2016
LEXISNEXIS On-Line Service                 2,045.00 3/1/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                 1,856.06 3/1/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                     519.00 3/1/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 1,295.00 3/1/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,049.00 3/1/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,290.00 3/1/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     321.00 3/1/2016
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                     678.00 3/1/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     729.00 3/1/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     150.00 3/1/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     172.80 3/1/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     450.00 3/1/2016
LIFE PROTECTION MAINTENANCE AND Burglar Systems                 2,677.00 3/1/2016
LIN SONG Rent Sub to L'lords                     694.00 3/1/2016
LISA ANN MULLEN Cnsl Fees-Crim Appls                 3,625.00 3/1/2016
LISA ANN WATSON Interpreter Fees                     112.50 3/1/2016
LISA ANN WATSON Interpreter Fees                     300.00 3/1/2016
LISA ANN WATSON Interpreter Fees                     300.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                     100.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                     100.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                     100.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                     110.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                     150.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                     970.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                 1,000.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                 1,690.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                 1,950.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                 2,010.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                 2,250.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                 7,740.00 3/1/2016
LISA HOOBLER Counsel Fees-Courts                 9,670.00 3/1/2016
LISA MORTON Reporter's Records                     224.00 3/1/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                     527.00 3/1/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 1,643.00 3/1/2016
Lloyd E Whelchel Dues                     300.00 3/1/2016
LOCK TIGHT SECURITY INC Central Garage Inv                         5.00 3/1/2016
LOCK TIGHT SECURITY INC Equipment Maint                       29.25 3/1/2016
LOCK TIGHT SECURITY INC Equipment Maint                       40.00 3/1/2016
LOCK TIGHT SECURITY INC Building Maintenance                       80.00 3/1/2016
LOCK TIGHT SECURITY INC Building Maintenance                     176.25 3/1/2016
LOCK TIGHT SECURITY INC Building Maintenance                     319.98 3/1/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     942.00 3/1/2016
LONE STAR BANNERS AND FLAGS Service Awards                     182.00 3/1/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 3/1/2016
LORENZO J DIXON Rent Sub to L'lords                     442.00 3/1/2016
LORI WALKER Rent Sub to L'lords                     725.00 3/1/2016
LORIE NAYLOR Reporter's Records                     125.00 3/1/2016
LORIE NAYLOR Reporter's Records                 1,436.00 3/1/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     338.00 3/1/2016
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     588.00 3/1/2016
LOWE'S Parts and Supplies                       (3.71) 3/1/2016
LOWE'S Parts and Supplies                       46.47 3/1/2016
LOWE'S Building Maintenance                     188.10 3/1/2016
LOWE'S Landscaping Expense                     445.01 3/1/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                 3,080.00 3/1/2016
LUAN VU Rent Sub to L'lords                     511.00 3/1/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     118.75 3/1/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     618.75 3/1/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                 1,660.00 3/1/2016
LYNDA F MUBARAK Rent Sub to L'lords                     389.00 3/1/2016
LYNDA H HARDEMAN Rent Sub to L'lords                     708.00 3/1/2016
LYNDA S TARWATER Counsel Fees-Courts                     283.53 3/1/2016
LYNDA S TARWATER Counsel Fees-Courts                     306.03 3/1/2016
LYNDA S TARWATER Counsel Fees-Courts                     640.98 3/1/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                     500.00 3/1/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                 1,100.00 3/1/2016
LYNN S OLINGER Counsel Fees - CPS                 1,825.00 3/1/2016
LYNN YEE Rent Sub to L'lords                     888.00 3/1/2016
M & S TECHNOLOGIES INC Computer Maintenance               96,090.31 3/1/2016
M FRED PENDERGRAF Investigative                     842.88 3/1/2016
M S AIR INC A/C Maint Contract                       85.00 3/1/2016
M S AIR INC A/C Maint Contract                     238.00 3/1/2016
M TRENT LOFTIN Counsel Fees-Courts                     118.75 3/1/2016
M TRENT LOFTIN Counsel Fees-Courts                     150.00 3/1/2016
M TRENT LOFTIN Counsel Fees-Courts                     150.00 3/1/2016
M TRENT LOFTIN Counsel Fees-Courts                     175.00 3/1/2016
M TRENT LOFTIN Counsel Fees-Juv                     250.00 3/1/2016
M TRENT LOFTIN Counsel Fees-Courts                     400.00 3/1/2016
M TRENT LOFTIN Counsel Fees-Courts                     475.00 3/1/2016
M TRENT LOFTIN Counsel Fees-Courts                     750.00 3/1/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                 1,289.00 3/1/2016
MACK TIPPENS Rent Sub to L'lords                  (849.00) 3/1/2016
MACK TIPPENS Rent Sub to L'lords                     879.00 3/1/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                     683.00 3/1/2016
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                     510.00 3/1/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 2,053.00 3/1/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,200.00 3/1/2016
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     489.00 3/1/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,171.00 3/1/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                     316.00 3/1/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 1,522.00 3/1/2016
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 3/1/2016
MAHIN JAN KIANI Rent Sub to L'lords                     462.00 3/1/2016
MAHMUDUL H KHAN Rent Sub to L'lords                     656.00 3/1/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 2,558.00 3/1/2016
MAKATI GROUP INC Rent Sub to L'lords                 1,528.00 3/1/2016
MALCOLM T RICHERSON Rent Sub to L'lords                     625.00 3/1/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                     190.00 3/1/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                 1,780.00 3/1/2016
MANAXI LLC Rent Sub to L'lords                     608.00 3/1/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     540.00 3/1/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,065.00 3/1/2016
MANSFIELD FUNERAL HOME County Burials                     100.00 3/1/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                     200.00 3/1/2016
MANSFIELD ISD Restitution Payable                     169.27 3/1/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 3/1/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     272.00 3/1/2016
MANUEL ALDERETE HAP Reimb Port-in                     796.00 3/1/2016
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 3/1/2016
MANUEL MURILLO Rent Sub to L'lords                 1,382.00 3/1/2016
Maria E Hinojosa Education                     994.49 3/1/2016
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     500.00 3/1/2016
MARIA S MORENO HAP - Admin Equity                 1,283.00 3/1/2016
MARIA SANCHEZ Rent Sub to L'lords                     163.00 3/1/2016
Marian D Ross Education                     113.82 3/1/2016
MARIE PIGG INC Rent Sub to L'lords                     800.00 3/1/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     437.00 3/1/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                     540.00 3/1/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 5,087.00 3/1/2016
MARIO ORTIZ Utility Allowance                       86.00 3/1/2016
MARIO ORTIZ Rent Sub to L'lords                     670.00 3/1/2016
MARIO ORTIZ HAP Reimb Port-in                     882.00 3/1/2016
MARIO ORTIZ Rent Sub to L'lords                 1,769.00 3/1/2016
MARION J AIKEN Rent Sub to L'lords                     807.00 3/1/2016
Mark C Mendez Travel                       92.00 3/1/2016
MARK D HIXSON Rent Sub to L'lords                     424.00 3/1/2016
MARK MCGINNIS Rent Sub to L'lords                     678.00 3/1/2016
MARK ROSTEET Counsel Fees-Courts                     137.50 3/1/2016
MARK WOOD Rent Sub to L'lords                     176.00 3/1/2016
MARTHA TRAN Rent Sub to L'lords                     317.00 3/1/2016
MARTIN EAGLE OIL COMPANY INC Fuel                     245.77 3/1/2016
MARTIN EAGLE OIL COMPANY INC Fuel                     272.96 3/1/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               15,745.74 3/1/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               24,240.40 3/1/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                 1,318.35 3/1/2016
MARTIN TRUCK ENTERPRISES OF BOYD Parts and Supplies                     200.00 3/1/2016
MARVIN HUDSON JR Rent Sub to L'lords                     530.00 3/1/2016
MARVIN W BURNS Rent Sub to L'lords                     600.00 3/1/2016
MARY B THORNTON Counsel Fees-Courts                 1,150.00 3/1/2016
MARY B THORNTON Counsel Fees-Courts                 3,800.00 3/1/2016
MARY R THOMSEN Counsel Fees-Juv                     100.00 3/1/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 3/1/2016
MARY R THOMSEN Counsel Fees - CPS                 1,055.60 3/1/2016
MARY SHEPHERD Rent Sub to L'lords                     654.00 3/1/2016
MATILDA W MCVAY Rent Sub to L'lords                     276.00 3/1/2016
MATTHEW ALAN COOK Rent Sub to L'lords                     705.00 3/1/2016
MATTHEW BENDER & COMPANY INC Law Books                     270.27 3/1/2016
MAURICIO CARDOSO Rent Sub to L'lords                     465.00 3/1/2016
MAX BREWINGTON Counsel Fees - CPS                     100.00 3/1/2016
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 3/1/2016
MAX BREWINGTON Counsel Fees-Juv                     250.00 3/1/2016
MB GREENWOOD CREEK LP Utility Assistance                       66.34 3/1/2016
MB GREENWOOD CREEK LP Rental Assistance                     719.00 3/1/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,441.00 3/1/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               17,810.36