For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - APRIL 19, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      36.24 04/19/2016
1200 EAST SEMINARY INC Rent Sub to L'lords                1,143.00 04/19/2016
1301 SYCAMORE LLC Rental Assistance                   580.00 04/19/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   128.00 04/19/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   269.00 04/19/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   400.00 04/19/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                1,033.00 04/19/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   859.00 04/19/2016
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   769.00 04/19/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   923.00 04/19/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                3,156.00 04/19/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                3,322.00 04/19/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   288.00 04/19/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   474.00 04/19/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   794.00 04/19/2016
4 HAPPY HOMES INC Rent Sub to L'lords                   750.00 04/19/2016
4 HAPPY HOMES INC Rent Sub to L'lords                1,531.00 04/19/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   442.00 04/19/2016
4M YOUTH SERVICES INC Medical Supplies                      63.80 04/19/2016
5600 COTSWOLD LP Rent Sub to L'lords                   565.00 04/19/2016
5600 COTSWOLD LP Rent Sub to L'lords                4,156.00 04/19/2016
5700 HULEN LTD Rent Sub to L'lords                1,094.00 04/19/2016
5700 HULEN LTD Rent Sub to L'lords                3,773.00 04/19/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in                   598.00 04/19/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   762.00 04/19/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                1,047.00 04/19/2016
6130 OAKLAND HILLS LP Utility Allowance                      56.00 04/19/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                   340.00 04/19/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,068.00 04/19/2016
7071 CC LLC Rent Sub to L'lords                5,122.00 04/19/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   470.00 04/19/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                1,285.00 04/19/2016
A & G PIPING INC A/C Maint Contract                   211.65 04/19/2016
A & G PIPING INC A/C Maint Contract                   320.40 04/19/2016
A & G PIPING INC A/C Maint Contract                   492.95 04/19/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                      97.00 04/19/2016
A&P PHARMACY Medical Supplies                      72.28 04/19/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   100.00 04/19/2016
AARON CLAY GRAHAM Counsel Fees-Courts                1,200.00 04/19/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 04/19/2016
ABE FACTOR Counsel Fees-Courts                   450.00 04/19/2016
ABILITY RESOURCES INC Rent Sub to L'lords                2,072.00 04/19/2016
ABILITY RESOURCES INC Rent Sub to L'lords                2,401.00 04/19/2016
ACACIA ENERGY LLC Utility Allowance                   121.00 04/19/2016
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   176.55 04/19/2016
ACH CHILD AND FAMILY SERVICES Clothing                   100.00 04/19/2016
ACHIEVERS INC Rent Sub to L'lords                   888.00 04/19/2016
ADELL MURPHY Rent Sub to L'lords                   753.00 04/19/2016
ADRIAN CARRANZA Rent Sub to L'lords                   447.00 04/19/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                   292.42 04/19/2016
ADVANCE'D TEMPORARIES INC Contract Labor                   419.76 04/19/2016
AERIAL PHOTOGRAPHY INC Building Maintenance                   232.00 04/19/2016
AG-POWER INC Landscaping Expense                   407.29 04/19/2016
AG-POWER INC Vehicle Maintenance                4,429.03 04/19/2016
AHF-HILLCREST LLC Rent Sub to L'lords                   628.00 04/19/2016
AHF-HILLCREST LLC Rent Sub to L'lords                3,301.00 04/19/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   531.00 04/19/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,061.00 04/19/2016
AHMAD RABIE Rent Sub to L'lords                1,287.00 04/19/2016
AHMER QURESHI Rent Sub to L'lords                   355.00 04/19/2016
AIDS OUTREACH CENTER INC Subrecipient Service                3,539.44 04/19/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   112.57 04/19/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   131.92 04/19/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   219.61 04/19/2016
AIRGAS USA LLC Building Maintenance                      13.95 04/19/2016
AIRGAS USA LLC Parts and Supplies                      41.85 04/19/2016
AIRGAS USA LLC Parts and Supplies                      46.50 04/19/2016
AIRGAS USA LLC Lab Equip Mainten                   666.08 04/19/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   200.00 04/19/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                2,400.00 04/19/2016
ALAN ANTWINE Rent Sub to L'lords                   540.00 04/19/2016
ALAN WHEELOCK Rent Sub to L'lords                   254.00 04/19/2016
ALBERT EDWARD Rent Sub to L'lords                   980.00 04/19/2016
ALBERT P O'CONNOR Rent Sub to L'lords                7,767.00 04/19/2016
ALBERTSONS #4277 Food/Hygiene Assist                      26.00 04/19/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   396.00 04/19/2016
ALEMEDA VILLAS LP Utility Assistance                      36.94 04/19/2016
ALEMEDA VILLAS LP Rental Assistance                   833.00 04/19/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                   902.00 04/19/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                1,016.00 04/19/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                2,790.00 04/19/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                7,735.00 04/19/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                   856.00 04/19/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                   250.00 04/19/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                   350.00 04/19/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                   650.00 04/19/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                   656.25 04/19/2016
ALI MOTAMED Rent Sub to L'lords                   691.00 04/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   126.25 04/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   420.00 04/19/2016
ALICE WALKER Clothing                   225.00 04/19/2016
Alicia B Boyd Collins Travel                   411.25 04/19/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   100.00 04/19/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   500.00 04/19/2016
ALICIA PORTER Clothing                   230.81 04/19/2016
ALL AMERICAN POLY CORPORATION Custodian Supplies                1,205.00 04/19/2016
ALLEGHENY PAPER SHREDDERS CORP Equipment Maint                   520.60 04/19/2016
ALLEN & WEAVER PC Counsel Fees-Courts                   300.00 04/19/2016
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                   645.00 04/19/2016
ALLIED COURT REPORTERS Professional Service                   197.44 04/19/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                1,014.00 04/19/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                1,749.00 04/19/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                1,774.00 04/19/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   118.00 04/19/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   120.00 04/19/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   120.00 04/19/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 04/19/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 04/19/2016
ALPHA MECHANICAL CONTRACTORS Supplies                   165.00 04/19/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   240.00 04/19/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   500.00 04/19/2016
AMBIT ENERGY LLC Utility Allowance                      26.07 04/19/2016
AMBIT ENERGY LLC HAP Reimb Port-in                   165.00 04/19/2016
AMBIT ENERGY LLC Utility Allowance                   181.00 04/19/2016
AMBIT ENERGY LLC Utility Assistance                   710.36 04/19/2016
AMBIT ENERGY LLC Utility Allowance                1,214.82 04/19/2016
AMBIT TEXAS LLC Utility Assistance                      20.90 04/19/2016
AMBIT TEXAS LLC Utility Assistance                      73.00 04/19/2016
AMBIT TEXAS LLC Utility Assistance                      80.00 04/19/2016
AMBIT TEXAS LLC Utility Assistance                   100.00 04/19/2016
AMBIT TEXAS LLC Utility Assistance                   102.00 04/19/2016
AMBRY GENETICS CORPORATION Professional Service                   999.00 04/19/2016
AMERICAN AMENITIES INC Personal Hygiene                   421.20 04/19/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   870.00 04/19/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                1,439.16 04/19/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                1,648.68 04/19/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                5,276.39 04/19/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   385.00 04/19/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 04/19/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 04/19/2016
AMIGO ENERGY Utility Allowance                      28.00 04/19/2016
AMIGO ENERGY Utility Allowance                      74.00 04/19/2016
AMIGO ENERGY Utility Allowance                   309.00 04/19/2016
AMIGO ENERGY Utility Allowance                   492.00 04/19/2016
AMY CUNNIFF Rent Sub to L'lords                   502.00 04/19/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   300.00 04/19/2016
ANAND KUMAR Rent Sub to L'lords                1,791.00 04/19/2016
ANAND PATEL Rent Sub to L'lords                5,751.00 04/19/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   376.00 04/19/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   675.00 04/19/2016
ANDRE LANDRUM Rent Sub to L'lords                   967.00 04/19/2016
ANDREW LYNN GRIFFIN Counsel Fees-Courts                   400.00 04/19/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   461.00 04/19/2016
ANGEL JOHNSON Rent Sub to L'lords                   486.00 04/19/2016
ANGELA CAUDURO Rent Sub to L'lords                   270.00 04/19/2016
ANGELA CAUDURO Rent Sub to L'lords                   506.00 04/19/2016
ANKUR CHAWLA Rent Sub to L'lords                1,110.00 04/19/2016
ANN M HAMPTON Rent Sub to L'lords                   934.00 04/19/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                      78.75 04/19/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   408.75 04/19/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   555.00 04/19/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                2,934.00 04/19/2016
ANQUY TONG Rent Sub to L'lords                1,120.00 04/19/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   201.00 04/19/2016
ANTHONY D MILLER Rent Sub to L'lords                      13.00 04/19/2016
ANTHONY LAMAR BROWN Rent Sub to L'lords                   532.00 04/19/2016
ANTHONY MORENO Misc Payable                      43.00 04/19/2016
ANTHONY PEREIRA Rent Sub to L'lords                   139.00 04/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   378.00 04/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   500.00 04/19/2016
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                1,023.55 04/19/2016
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   847.00 04/19/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,153.00 04/19/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,272.00 04/19/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              16,545.00 04/19/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                   613.00 04/19/2016
APANIS REALTY LLC Rent Sub to L'lords                   310.00 04/19/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,815.00 04/19/2016
APRIL CAMPBELL Rent Sub to L'lords                   571.00 04/19/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   381.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 04/19/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.40 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.32 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      46.50 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      54.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      55.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      55.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      55.90 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      56.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      63.50 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      70.50 04/19/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      93.80 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   133.44 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   145.80 04/19/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 04/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   179.70 04/19/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 04/19/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,073.00 04/19/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   826.00 04/19/2016
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 04/19/2016
ARLINGTON CAMERA Lab Equip Mainten                   280.00 04/19/2016
ARLINGTON PARTNERS LP HAP Reimb Port-in                   708.00 04/19/2016
ARLINGTON WATER UTILITIES Utility Assistance                   530.95 04/19/2016
ARMORE LIMITED Rent Sub to L'lords                4,286.00 04/19/2016
ARROWHEAD SCIENTIFIC INC Lab Supplies                1,926.45 04/19/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 04/19/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                   752.00 04/19/2016
ASCENSION SERVICE County Burials                   550.00 04/19/2016
ASHLEE R WELLS Professional Service                   394.88 04/19/2016
ASHRAF ISHAK Rent Sub to L'lords                   540.00 04/19/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   790.00 04/19/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                4,449.00 04/19/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                4,000.00 04/19/2016
ASXR HOLDINGS Rent Sub to L'lords                1,020.00 04/19/2016
ASXR HOLDINGS Rent Sub to L'lords                3,812.00 04/19/2016
AT&T MOBILITY Wireless Data Access                      19.17 04/19/2016
AT&T MOBILITY Wireless Data Access                      19.17 04/19/2016
AT&T MOBILITY Telephone - Mobile                      24.10 04/19/2016
AT&T MOBILITY Telephone - Mobile                      24.10 04/19/2016
AT&T MOBILITY Telephone - Mobile                      24.10 04/19/2016
AT&T MOBILITY Telephone - Mobile                      24.10 04/19/2016
AT&T MOBILITY Telephone - Mobile                      24.10 04/19/2016
AT&T MOBILITY Telephone - Mobile                      24.10 04/19/2016
AT&T MOBILITY Telephone - Mobile                      27.12 04/19/2016
AT&T MOBILITY Telephone - Mobile                      27.24 04/19/2016
AT&T MOBILITY Telephone - Mobile                      27.24 04/19/2016
AT&T MOBILITY Telephone - Mobile                      27.44 04/19/2016
AT&T MOBILITY Telephone - Mobile                      48.20 04/19/2016
AT&T MOBILITY Telephone - Mobile                      48.20 04/19/2016
AT&T MOBILITY Telephone - Mobile                      52.02 04/19/2016
AT&T MOBILITY Telephone - Mobile                      52.02 04/19/2016
AT&T MOBILITY Telephone - Mobile                      52.02 04/19/2016
AT&T MOBILITY Telephone - Mobile                      52.02 04/19/2016
AT&T MOBILITY Telephone - Mobile                      61.29 04/19/2016
AT&T MOBILITY Wireless Data Access                      71.98 04/19/2016
AT&T MOBILITY Telephone - Mobile                      76.12 04/19/2016
AT&T MOBILITY Telephone - Mobile                      76.12 04/19/2016
AT&T MOBILITY Wireless Data Access                      77.70 04/19/2016
AT&T MOBILITY Telephone - Mobile                      78.53 04/19/2016
AT&T MOBILITY Telephone - Mobile                      78.53 04/19/2016
AT&T MOBILITY Telephone - Mobile                      78.53 04/19/2016
AT&T MOBILITY Telephone - Mobile                      78.53 04/19/2016
AT&T MOBILITY Telephone - Mobile                      83.19 04/19/2016
AT&T MOBILITY Telephone - Mobile                   104.04 04/19/2016
AT&T MOBILITY Telephone - Mobile                   104.67 04/19/2016
AT&T MOBILITY Wireless Data Access                   109.97 04/19/2016
AT&T MOBILITY Telephone - Mobile                   137.09 04/19/2016
AT&T MOBILITY Telephone - Mobile                   152.21 04/19/2016
AT&T MOBILITY Telephone - Mobile                   156.06 04/19/2016
AT&T MOBILITY Telephone - Mobile                   156.06 04/19/2016
AT&T MOBILITY Wireless Data Access                   179.95 04/19/2016
AT&T MOBILITY Wireless Data Access                   179.95 04/19/2016
AT&T MOBILITY Telephone - Mobile                   208.08 04/19/2016
AT&T MOBILITY Wireless Data Access                   215.94 04/19/2016
AT&T MOBILITY Wireless Data Access                   215.94 04/19/2016
AT&T MOBILITY Telephone - Mobile                   218.21 04/19/2016
AT&T MOBILITY Wireless Data Access                   232.14 04/19/2016
AT&T MOBILITY Telephone - Mobile                   247.03 04/19/2016
AT&T MOBILITY Telephone - Mobile                   249.80 04/19/2016
AT&T MOBILITY Wireless Data Access                   251.93 04/19/2016
AT&T MOBILITY Wireless Data Access                   251.93 04/19/2016
AT&T MOBILITY Wireless Data Access                   251.93 04/19/2016
AT&T MOBILITY Telephone - Mobile                   270.47 04/19/2016
AT&T MOBILITY Wireless Data Access                   287.92 04/19/2016
AT&T MOBILITY Wireless Data Access                   367.90 04/19/2016
AT&T MOBILITY Telephone - Mobile                   618.25 04/19/2016
AT&T MOBILITY Telephone - Mobile                1,146.96 04/19/2016
AT&T MOBILITY Telephone - Mobile                1,196.46 04/19/2016
AT&T MOBILITY Wireless Data Access                2,807.74 04/19/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   105.70 04/19/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   123.45 04/19/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   206.14 04/19/2016
ATD-AMERICAN CO Bedding and Clothing                9,097.92 04/19/2016
ATLANTIC SIGNAL LLC Safety/Tact Supplies              34,391.70 04/19/2016
ATMOS ENERGY CORP Gas                        3.44 04/19/2016
ATMOS ENERGY CORP Gas                      19.80 04/19/2016
ATMOS ENERGY CORP Utility Assistance                      44.50 04/19/2016
ATMOS ENERGY CORP Gas                      67.11 04/19/2016
ATMOS ENERGY CORP Gas                      70.97 04/19/2016
ATMOS ENERGY CORP Gas                   128.18 04/19/2016
ATMOS ENERGY CORP Gas                   153.26 04/19/2016
ATMOS ENERGY CORP Gas                   178.18 04/19/2016
ATMOS ENERGY CORP Gas                   260.08 04/19/2016
ATMOS ENERGY CORP Gas                   402.19 04/19/2016
ATMOS ENERGY CORP Gas                   526.90 04/19/2016
ATMOS ENERGY CORP Gas                   749.25 04/19/2016
ATMOS ENERGY CORP Gas                1,605.27 04/19/2016
ATMOS ENERGY CORP Utility Assistance                4,132.07 04/19/2016
ATMOS ENERGY CORP Gas                4,474.70 04/19/2016
ATMOS ENERGY CORP Gas                4,969.43 04/19/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   473.00 04/19/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,549.00 04/19/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 04/19/2016
AUSDO GROUP Rent Sub to L'lords                   600.00 04/19/2016
AUSDO GROUP Rent Sub to L'lords                1,566.00 04/19/2016
AUTISTIC TREATMENT CENTER Clothing                   125.00 04/19/2016
AUTONATION Parts and Supplies                    (75.44) 04/19/2016
AUTONATION Parts and Supplies                   113.12 04/19/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   975.00 04/19/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                1,077.00 04/19/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,541.00 04/19/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                7,407.00 04/19/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                   657.00 04/19/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                4,053.00 04/19/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   525.00 04/19/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   790.00 04/19/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,095.00 04/19/2016
AVA B POWELL Rent Sub to L'lords                   213.00 04/19/2016
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                  (380.00) 04/19/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   317.00 04/19/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   618.00 04/19/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   881.00 04/19/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              13,524.00 04/19/2016
AXON POWER & GAS LLC Utility Allowance                      77.00 04/19/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   224.00 04/19/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   258.00 04/19/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   313.00 04/19/2016
AZLEE BAKER Rent Sub to L'lords                   684.00 04/19/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   733.10 04/19/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,899.00 04/19/2016
BACKIARAJ IRUDAYARAJ Rent Sub to L'lords                1,215.00 04/19/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   540.00 04/19/2016
BAIRD HAMPTON & BROWN INC Professional Service                   875.00 04/19/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 04/19/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                2,010.00 04/19/2016
BALL & HASE PC Counsel Fees-Courts                   900.00 04/19/2016
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                   757.00 04/19/2016
BARBARA A BRADFORD Rent Sub to L'lords                   534.00 04/19/2016
BARBARA A THOMAS HAP Reimb Port-in                      95.00 04/19/2016
BARBARA K WILLIAMS Rent Sub to L'lords                   344.00 04/19/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,096.00 04/19/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,339.00 04/19/2016
BARBRA COLEMAN Rent Sub to L'lords                   159.00 04/19/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   462.50 04/19/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   550.00 04/19/2016
BARONHR LLC Contract Labor                1,801.80 04/19/2016
BARONHR LLC Contract Labor                1,814.40 04/19/2016
BARONHR LLC Contract Labor                2,892.80 04/19/2016
BASECOM INC Echo Lake Park                      67.00 04/19/2016
BASECOM INC Building Maintenance                   256.50 04/19/2016
BASECOM INC Building Maintenance                2,192.76 04/19/2016
BATIK LEAF LLC Rent Sub to L'lords                   582.00 04/19/2016
BEARDEN CHILDREN'S TRUST Rent                      57.36 04/19/2016
BEARDEN CHILDREN'S TRUST Rent                      90.59 04/19/2016
BEARDEN CHILDREN'S TRUST Rent                   437.94 04/19/2016
BEARDEN CHILDREN'S TRUST Rent                   528.41 04/19/2016
BEARDEN CHILDREN'S TRUST Rent                3,112.90 04/19/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   211.86 04/19/2016
BELMONT ICEHOUSE Advertise/Public Svc                7,651.51 04/19/2016
BEN E KEITH COMPANY Food                   988.67 04/19/2016
BEN LEONARD PLLC Counsel Fees-Courts                   935.00 04/19/2016
BEN S SOBANAM Rent Sub to L'lords                   650.00 04/19/2016
BENGANG FANG Rent Sub to L'lords                   628.00 04/19/2016
BENNETT &REEDY UTILITY CONSTRUCTION Non-Track Const/Bldg              45,720.00 04/19/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                   260.00 04/19/2016
BERTHA E WELLS Rent Sub to L'lords                   491.00 04/19/2016
BEST PLUMBING SPECIALTIES INC Building Maintenance                   185.96 04/19/2016
BEST PLUMBING SPECIALTIES INC Building Maintenance                   262.40 04/19/2016
BEST PLUMBING SPECIALTIES INC Building Maintenance                   332.24 04/19/2016
BETHEL ASRES Rent Sub to L'lords                   380.00 04/19/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   500.00 04/19/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   530.00 04/19/2016
BETTY HUMPHRIES Rent Sub to L'lords                   597.00 04/19/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,255.00 04/19/2016
BH VANDERBILT LLC HAP Reimb Port-in                   785.00 04/19/2016
BH VANDERBILT LLC Rent Sub to L'lords                1,942.00 04/19/2016
BH VANDERBILT LLC Rent Sub to L'lords                5,865.00 04/19/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,678.03 04/19/2016
BIG TEX STONE LLC Landscaping Expense                   700.00 04/19/2016
BILL G HARRISON Rent Sub to L'lords                   523.00 04/19/2016
BILLY R SCOTT Rent Sub to L'lords                1,224.00 04/19/2016
BILLY RAY MARCOM Rent Sub to L'lords                1,003.00 04/19/2016
BIMBO BAKERIES USA INC Food                   402.61 04/19/2016
BINSWANGER GLASS Building Maintenance                1,550.00 04/19/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                   403.00 04/19/2016
BLAKE BURNS Counsel Fees-Courts                   906.60 04/19/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                1,046.00 04/19/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   342.00 04/19/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   513.00 04/19/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   540.00 04/19/2016
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                   801.00 04/19/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                8,786.00 04/19/2016
BOB BARKER COMPANY INC Sheriff Inventory                   772.20 04/19/2016
Bobby J Alexander Transportation                      78.00 04/19/2016
BOLTON VENTURES LLC Rent Sub to L'lords                   561.00 04/19/2016
Booker T Hamilton Travel                      60.00 04/19/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   827.25 04/19/2016
BOUNCE ENERGY INC Utility Allowance                      23.00 04/19/2016
BOUNCE ENERGY INC Utility Assistance                      94.85 04/19/2016
BOUTCHANTHARAJ CORPORATION Security Contract                   963.68 04/19/2016
BOUTCHANTHARAJ CORPORATION Security Contract                1,843.20 04/19/2016
BOUTCHANTHARAJ CORPORATION Security Contract              13,133.16 04/19/2016
BOYD MOONEY Counsel Fees-Juv                   500.00 04/19/2016
BRACHE LUDLEY Misc Payable                      25.00 04/19/2016
BRADFORD SHAW Counsel Fees-Courts                      37.50 04/19/2016
BRADFORD SHAW Counsel Fees-Juv                   200.00 04/19/2016
BRADFORD SHAW Counsel Fees-Courts                   400.00 04/19/2016
BRANDON HUGHES Rent Sub to L'lords                   294.00 04/19/2016
BRENDA G HANSEN Counsel Fees-Courts                   200.00 04/19/2016
BRENDA G HANSEN Counsel Fees-Courts                   400.00 04/19/2016
BRENDA G HANSEN Counsel Fees-Courts                   400.00 04/19/2016
BRENDA G HANSEN Counsel Fees-Courts                2,310.00 04/19/2016
BRENDAN ROSS MITIGATION Litigation Expense                9,666.31 04/19/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   471.00 04/19/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   627.00 04/19/2016
BRENT L HOCK Rent Sub to L'lords                   563.00 04/19/2016
BRETT BOONE Counsel Fees-Courts                1,070.00 04/19/2016
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 04/19/2016
BRIAN C SIMPSON Counsel Fees-Courts                   360.00 04/19/2016
BRIAN J NEWMAN Counsel Fees - CPS                   150.00 04/19/2016
BRIAN K WALKER Counsel Fees-Courts                   575.00 04/19/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   300.00 04/19/2016
BRIDGE RESIDENTIAL PROPERTY Rental Assistance                   525.00 04/19/2016
BRIM LAUNDRY MACHINERY CO INC Laundry Services                   206.51 04/19/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   515.00 04/19/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   682.00 04/19/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   688.00 04/19/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                   783.00 04/19/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,834.00 04/19/2016
BROCK REALTORS LLC Rent Sub to L'lords                2,660.00 04/19/2016
BROOKWIND LIMITED Rent Sub to L'lords                   425.00 04/19/2016
BROOKWIND LIMITED Rent Sub to L'lords                2,711.00 04/19/2016
BROWN, OWENS AND BRUMLEY County Burials                8,165.74 04/19/2016
BROWN, SIMON & ASSOCIATES INC Rental Assistance                1,150.00 04/19/2016
BRUCE ASHWORTH Counsel Fees-Courts                   900.00 04/19/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   331.25 04/19/2016
BUYERS BARRICADES INC Road Signs                   259.00 04/19/2016
BUYERS BARRICADES INC Field Equip&Supplies                1,000.00 04/19/2016
BVP INVESTMENTS INC Rent Sub to L'lords                   440.00 04/19/2016
BW PECAN CREEK APARTMENTS LLC Rental Assistance                   760.00 04/19/2016
C D HARTNETT CO Food                9,751.22 04/19/2016
C FIELDS REALTY Rental Assistance                1,200.00 04/19/2016
C KYLE HOGAN PC Counsel Fees-Courts                   831.66 04/19/2016
C P CONTINENTAL LP Rent Sub to L'lords                3,227.00 04/19/2016
C P CONTINENTAL LP Rent Sub to L'lords                3,665.00 04/19/2016
C RICHARD DAVIS JR Rent Sub to L'lords                   499.00 04/19/2016
CABLE ELECTRIC INC Building Maintenance                   297.69 04/19/2016
CABLE ELECTRIC INC Non-Track Const/Bldg                1,522.31 04/19/2016
CAILEN OEST Court Visitor                   324.54 04/19/2016
CAJUN ELECTRIC MOTORS INC Kitchen Maintenance                   541.20 04/19/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                   389.00 04/19/2016
CAMERON CREEK APARTMENTS LP Utility Assistance                      21.77 04/19/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 04/19/2016
CANAS & FLORES Counsel Fees-Courts                   750.00 04/19/2016
CANAS & FLORES Counsel Fees-Courts                   870.00 04/19/2016
CANDACE M TAYLOR Counsel Fees-Courts                   925.00 04/19/2016
CARDINAL HEALTH Capital Outlay-Furni              54,721.45 04/19/2016
CARL SWAYNIE Rent Sub to L'lords                   587.00 04/19/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,324.00 04/19/2016
CARMEN L COOPER Rent Sub to L'lords                   247.00 04/19/2016
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                      52.00 04/19/2016
CAROL A BIRDWELL Counsel Fees-Courts                   366.00 04/19/2016
CAROLINA IMAGING COMPUTER Supplies                   392.00 04/19/2016
CAROLINE ELAD TABE Rent Sub to L'lords                1,272.00 04/19/2016
CAROLINE VELLMURE Relative Assistance                1,200.00 04/19/2016
CAROLYN A CROSS Rent Sub to L'lords                   697.00 04/19/2016
CAROLYN K YATES Rent Sub to L'lords                   592.00 04/19/2016
CARRIE R MURPHY Rent Sub to L'lords                   501.00 04/19/2016
CARY M SCHROEDER Counsel Fees-Probate                2,100.00 04/19/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 04/19/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   610.00 04/19/2016
CASSATA LEARNING CENTER Professional Service                5,041.67 04/19/2016
CATHERINE A WATERS Rental Assistance                   660.00 04/19/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   520.00 04/19/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                7,952.97 04/19/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 04/19/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   356.25 04/19/2016
CB FINCHER'S WESTERN WEAR Estray Livestock                   209.85 04/19/2016
CDJ HOLDINGS LLC Rent Sub to L'lords                   553.00 04/19/2016
CEDAR HILL MEMORIAL PARK County Burials                1,015.00 04/19/2016
CEDAR POINT APTS LP HAP Reimb Port-in                1,101.00 04/19/2016
CEDAR POINT APTS LP Rent Sub to L'lords                6,576.00 04/19/2016
CELIA J THORNTON Rent Sub to L'lords                   581.00 04/19/2016
CELINE M ALUWKAL Rent Sub to L'lords                   888.00 04/19/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                   324.00 04/19/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                4,465.00 04/19/2016
CEN-TEX UNIFORM SALES INC Clothing                      69.27 04/19/2016
CEN-TEX UNIFORM SALES INC Building Maintenance                      91.87 04/19/2016
CEN-TEX UNIFORM SALES INC Clothing                   108.00 04/19/2016
CEN-TEX UNIFORM SALES INC Clothing                   143.50 04/19/2016
CEN-TEX UNIFORM SALES INC Clothing                   693.87 04/19/2016
CEN-TEX UNIFORM SALES INC Clothing                   806.85 04/19/2016
CEN-TEX UNIFORM SALES INC Clothing                1,114.00 04/19/2016
CEN-TEX UNIFORM SALES INC Clothing                1,877.45 04/19/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 04/19/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 04/19/2016
CHANDLER OBRIEN Court Visitor                   173.42 04/19/2016
CHAP WEST LLC Rent Sub to L'lords                1,639.00 04/19/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                   472.00 04/19/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                   617.00 04/19/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                1,557.00 04/19/2016
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                   378.44 04/19/2016
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                   408.00 04/19/2016
CHARLES ROACH Counsel Fees-Courts                   300.00 04/19/2016
CHARLES T BEAVERS Rent Sub to L'lords                   381.00 04/19/2016
CHARLES T BEAVERS Rent Sub to L'lords                   600.00 04/19/2016
CHARLIE NICKERSON Rent Sub to L'lords                   554.00 04/19/2016
CHARTER COMMUNICATIONS Subscriptions                      36.10 04/19/2016
CHARTER COMMUNICATIONS Subscriptions                      59.09 04/19/2016
CHARTER COMMUNICATIONS Subscriptions                   121.09 04/19/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,926.00 04/19/2016
CHECKPOINT SERVICES INC Supplies                   129.00 04/19/2016
CHECKPOINT SERVICES INC Computer Supplies                   492.61 04/19/2016
CHEM AQUA A/C Maint Contract                   794.00 04/19/2016
CHEM AQUA A/C Maint Contract                   936.50 04/19/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                   921.00 04/19/2016
CHRIS'S TRIM SHOP Equipment Maint                   700.00 04/19/2016
CHRISTIAN YEE HAP Reimb Port-in                   619.00 04/19/2016
CHRISTINA HAZEN Relative Assistance                   600.00 04/19/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                   195.00 04/19/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   382.00 04/19/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   327.50 04/19/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   175.00 04/19/2016
CIARA TRISTAN Court Visitor                   183.84 04/19/2016
CINDY DICKASON Psych Exam/Testimony                2,925.00 04/19/2016
CIRRO ENERGY Utility Allowance                   122.00 04/19/2016
CIRRO ENERGY Utility Allowance                   153.00 04/19/2016
CITY OF BEDFORD Utility Assistance                      45.59 04/19/2016
CITY OF BLUE MOUND Utility Assistance                      87.09 04/19/2016
CITY OF CROWLEY UTILITIES Utility Assistance                   152.77 04/19/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   390.66 04/19/2016
CITY OF FORT WORTH Utility Assistance                      56.00 04/19/2016
CITY OF HALTOM CITY Utility Assistance                      66.57 04/19/2016
CITY OF LAKE WORTH Utility Assistance                      40.39 04/19/2016
CITY OF RIVER OAKS Utility Assistance                      71.32 04/19/2016
CITY OF TYLER HOUSING AUTHORITY Port Admin Fee Expen                      40.58 04/19/2016
CITY OF TYLER HOUSING AUTHORITY Port HAP Port-out                   732.00 04/19/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                1,326.00 04/19/2016
CLAUDIA MEDRANO Rental Assistance                   800.00 04/19/2016
CLEARVIEW ELECTRIC INC Utility Allowance                        6.00 04/19/2016
CLIFFORD ALLEN Clothing                   192.00 04/19/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 04/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   170.00 04/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   460.00 04/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   480.00 04/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   685.00 04/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   900.00 04/19/2016
CLIVE LYNCH Rent Sub to L'lords                   512.00 04/19/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   715.00 04/19/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,605.00 04/19/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,548.00 04/19/2016
COFER LAW PC Counsel Fees-Courts                   252.50 04/19/2016
COFER LAW PC Counsel Fees-Courts                   290.00 04/19/2016
COFER LAW PC Counsel Fees-Courts                   905.00 04/19/2016
COFER LAW PC Counsel Fees-Courts                1,875.00 04/19/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                1,490.00 04/19/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   350.00 04/19/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                2,171.53 04/19/2016
COLLINS WINDOW CLEANING Custodian Services                2,100.00 04/19/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   100.00 04/19/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   823.00 04/19/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              10,780.24 04/19/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                   172.00 04/19/2016
CONSTRUCTION SPECIALITIES INC Building Maintenance                   625.44 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 04/19/2016
COREY M JONES Rent Sub to L'lords                   690.00 04/19/2016
CORLEY CONSULTING LLC Professional Service                4,100.00 04/19/2016
CORLEY CONSULTING LLC Professional Service                4,100.00 04/19/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                1,649.96 04/19/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                5,691.47 04/19/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 04/19/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 04/19/2016
CORY WALTHALL Rent Sub to L'lords                   648.00 04/19/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 04/19/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   999.00 04/19/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,211.00 04/19/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,671.00 04/19/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords              21,738.00 04/19/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   259.20 04/19/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   345.60 04/19/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   432.00 04/19/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   691.20 04/19/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                1,670.00 04/19/2016
COURTNEY ROBERTS Rent Sub to L'lords                   532.00 04/19/2016
COWSER TIRE AND SERVICE Parts and Supplies                      28.00 04/19/2016
COWTOWN PROPERTIES Rent Sub to L'lords                   756.00 04/19/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                1,529.00 04/19/2016
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                   986.00 04/19/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,328.00 04/19/2016
CRIUS ENERGY LLC Utility Allowance                      56.00 04/19/2016
CROSS PROPERTIES Rent Sub to L'lords                   448.00 04/19/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,170.00 04/19/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 04/19/2016
CRYSTAL ROSS Rent Sub to L'lords                   532.00 04/19/2016
CTJ MAINTENANCE INC Custodian Services                   172.83 04/19/2016
CTJ MAINTENANCE INC Custodian Services                   300.96 04/19/2016
CTJ MAINTENANCE INC Custodian Services                   300.96 04/19/2016
CTJ MAINTENANCE INC Custodian Services                   547.20 04/19/2016
CTJ MAINTENANCE INC Custodian Services                   574.56 04/19/2016
CTJ MAINTENANCE INC Custodian Services                   684.00 04/19/2016
CTJ MAINTENANCE INC Custodian Services                   725.04 04/19/2016
CTJ MAINTENANCE INC Custodian Services                   820.80 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,012.32 04/19/2016
CTJ MAINTENANCE INC Contract Labor                1,073.07 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,094.40 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,094.40 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,094.40 04/19/2016
CTJ MAINTENANCE INC Contract Labor                1,119.72 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,162.80 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,162.80 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,203.84 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,203.84 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,313.28 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,396.55 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,641.60 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,805.76 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,900.00 04/19/2016
CTJ MAINTENANCE INC Custodian Services                1,915.20 04/19/2016
CTJ MAINTENANCE INC Contract Labor                1,968.40 04/19/2016
CTJ MAINTENANCE INC Contract Labor                2,072.00 04/19/2016
CTJ MAINTENANCE INC Custodian Services                2,086.61 04/19/2016
CTJ MAINTENANCE INC Contract Labor                2,175.60 04/19/2016
CTJ MAINTENANCE INC Contract Labor                2,175.60 04/19/2016
CTJ MAINTENANCE INC Contract Labor                2,175.60 04/19/2016
CTJ MAINTENANCE INC Custodian Services                2,267.34 04/19/2016
CTJ MAINTENANCE INC Custodian Services                2,701.80 04/19/2016
CTJ MAINTENANCE INC Contract Labor                2,900.80 04/19/2016
CTJ MAINTENANCE INC Custodian Services                2,957.40 04/19/2016
CTJ MAINTENANCE INC Custodian Services                2,973.83 04/19/2016
CTJ MAINTENANCE INC Custodian Services                3,775.68 04/19/2016
CTJ MAINTENANCE INC Custodian Services                3,930.60 04/19/2016
CTJ MAINTENANCE INC Custodian Services                5,950.80 04/19/2016
CTJ MAINTENANCE INC Custodian Services                6,402.24 04/19/2016
CTJ MAINTENANCE INC Custodian Services                6,785.28 04/19/2016
CTJ MAINTENANCE INC Custodian Services                7,264.08 04/19/2016
CTJ MAINTENANCE INC Custodian Services                7,270.92 04/19/2016
CTJ MAINTENANCE INC Custodian Services              21,712.26 04/19/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   193.00 04/19/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   386.00 04/19/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   950.00 04/19/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                1,037.50 04/19/2016
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 04/19/2016
CYNTHIA A JONES Rent Sub to L'lords                   189.00 04/19/2016
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 04/19/2016
D2 DISTRIBUTORS LLC Sheriff Inventory                   199.00 04/19/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,005.75 04/19/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,217.00 04/19/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,259.00 04/19/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,567.00 04/19/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,738.00 04/19/2016
DALE A BALLARD Rent Sub to L'lords                   145.00 04/19/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   150.00 04/19/2016
DALLAS COUNTY JUVENILE DEPT Education                   220.00 04/19/2016
DALVEST Rent Sub to L'lords                   591.00 04/19/2016
DANA A DUFFEY Counsel Fees-Courts                   600.00 04/19/2016
DANA PONDT Rent Sub to L'lords                   750.00 04/19/2016
DANIEL E COLLINS Counsel Fees-Courts                   399.75 04/19/2016
DANIEL E COLLINS Counsel Fees-Courts                   549.00 04/19/2016
DANIEL G CLEVELAND Counsel Fees-Courts                   175.00 04/19/2016
DANIEL G CLEVELAND Counsel Fees-Courts                1,560.00 04/19/2016
DANIEL YOUNG Counsel Fees-Courts                   400.00 04/19/2016
DANILO A ACEVEDO Rent Sub to L'lords                   706.00 04/19/2016
DANNY D PITZER Counsel Fees-Courts                   428.75 04/19/2016
DANNY D PITZER Counsel Fees-Courts                1,050.00 04/19/2016
DANNY D PITZER Counsel Fees-Courts                1,215.00 04/19/2016
DANNY L HELMS Rent Sub to L'lords                   746.00 04/19/2016
DARCY NILES DENO Counsel Fees - CPS                   100.00 04/19/2016
DARCY NILES DENO Counsel Fees - CPS                   460.00 04/19/2016
DARCY NILES DENO Counsel Fees-Probate                1,100.00 04/19/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   525.00 04/19/2016
DAVID BERNARD Rent Sub to L'lords                   709.00 04/19/2016
DAVID DANIELS Rent Sub to L'lords                   595.00 04/19/2016
DAVID ELLIS Rent Sub to L'lords                   640.00 04/19/2016
DAVID ELLIS Rent Sub to L'lords                1,117.00 04/19/2016
David J Spehar Education                      61.30 04/19/2016
DAVID LAGAT Rent Sub to L'lords                1,626.00 04/19/2016
DAVID M PATIN JR Counsel Fees-Courts                   350.00 04/19/2016
DAVID M PATIN JR Counsel Fees-Courts                   375.00 04/19/2016
DAVID M PATIN JR Counsel Fees-Courts                   400.00 04/19/2016
DAVID M PATIN JR Counsel Fees-Courts                   600.00 04/19/2016
DAVID PALMER Counsel Fees-Courts                   300.00 04/19/2016
DAVID PAUL TRAN Rent Sub to L'lords                   783.00 04/19/2016
DAVID POST Rent Sub to L'lords                1,433.00 04/19/2016
DAVID R YALE Rent Sub to L'lords                   173.00 04/19/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   436.00 04/19/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      61.00 04/19/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   402.33 04/19/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   596.00 04/19/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,547.00 04/19/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                2,546.00 04/19/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                  (974.00) 04/19/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   473.00 04/19/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                8,426.00 04/19/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   624.00 04/19/2016
DEAN MIYAZONO Counsel Fees-Courts                   282.50 04/19/2016
DEAN MIYAZONO Counsel Fees-Courts                   345.00 04/19/2016
DEANNA M VILLARREAL Rent Sub to L'lords                   273.00 04/19/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   450.00 04/19/2016
DEANNA PETERS Misc Payable                   352.91 04/19/2016
DEBBIE J FILLMORE Professional Service                3,500.00 04/19/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                1,279.00 04/19/2016
DECATUR ANGLE LTD Rent Sub to L'lords                   682.00 04/19/2016
DECATUR ANGLE LTD Rent Sub to L'lords                1,360.00 04/19/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   602.00 04/19/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   825.00 04/19/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                6,363.00 04/19/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 04/19/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                1,531.00 04/19/2016
DELARIO KIZZEE Rent Sub to L'lords                1,113.00 04/19/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                1,262.08 04/19/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                5,196.80 04/19/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                   478.00 04/19/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                   980.00 04/19/2016
DEMETRIA HAWKINS Relative Assistance                   600.00 04/19/2016
DENISE BLOCKER Clothing                   200.00 04/19/2016
DENISHA THOMAS Clothing                   200.00 04/19/2016
DENNIS A GOODING Rent Sub to L'lords                   895.00 04/19/2016
DENNIS SERVICES LLC Building Maintenance                      38.50 04/19/2016
DENNIS SERVICES LLC Building Maintenance                   212.10 04/19/2016
DENNIS SERVICES LLC Building Maintenance                   502.69 04/19/2016
DENNIS SERVICES LLC Building Maintenance                   539.56 04/19/2016
DENNIS SERVICES LLC Building Maintenance                   822.65 04/19/2016
DENNIS SERVICES LLC Building Maintenance                1,688.97 04/19/2016
DENNIS SERVICES LLC A/C Maint Contract                2,200.50 04/19/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      47.48 04/19/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                   159.00 04/19/2016
DEPOSITION SOLUTIONS LLC Professional Service                   592.32 04/19/2016
DEPOSITION SOLUTIONS LLC Professional Service                1,382.08 04/19/2016
DEPOSITION SOLUTIONS LLC Professional Service                3,751.36 04/19/2016
DERIC KEITH BROWN Rent Sub to L'lords                1,050.00 04/19/2016
DERINDA DAVIS Relative Assistance                   300.00 04/19/2016
DESARAY R MUMA Counsel Fees-Juv                   100.00 04/19/2016
DESIRUE CRUZ Rent Sub to L'lords                   593.00 04/19/2016
DESORROW GOLDEN Rent Sub to L'lords                   444.00 04/19/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   351.00 04/19/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 04/19/2016
DFW PROPERTIES LLC Rent Sub to L'lords                   635.00 04/19/2016
DFW R20 LLC Rent Sub to L'lords                1,260.00 04/19/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                2,018.00 04/19/2016
DIANE DEBRUYN Rent Sub to L'lords                   519.00 04/19/2016
DIANE V SELLECK Rent Sub to L'lords                   795.00 04/19/2016
DIDRAIL JENNINGS Rent Sub to L'lords                1,895.00 04/19/2016
DIGITAL ALLY INC Equipment Maint                1,230.00 04/19/2016
DINH NGUYEN Rent Sub to L'lords                1,072.00 04/19/2016
DIRECT ENERGY LP Utility Allowance                      61.00 04/19/2016
DIRECT ENERGY LP Utility Assistance                   118.00 04/19/2016
DIRECT ENERGY LP Utility Allowance                   162.00 04/19/2016
DIRECT ENERGY LP Utility Assistance                   206.72 04/19/2016
DIRECT ENERGY LP Utility Assistance                   239.83 04/19/2016
DIRECT ENERGY LP Utility Allowance                1,731.00 04/19/2016
DISPUTE RESOLUTION SERVICES Professional Service              37,087.00 04/19/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,326.50 04/19/2016
DON C TILLMAN Rent Sub to L'lords                   532.00 04/19/2016
DON MICHAEL DAWES Counsel Fees - CPS                   300.00 04/19/2016
DON MICHAEL DAWES Counsel Fees-Courts                   350.00 04/19/2016
DON MICHAEL DAWES Counsel Fees - CPS                   500.00 04/19/2016
DON R BUMPUS Rent Sub to L'lords                   697.00 04/19/2016
DONALD E FLECK Rent Sub to L'lords                   888.00 04/19/2016
DONALD N TURNER Counsel Fees-Courts                   267.50 04/19/2016
DONALD N TURNER Counsel Fees-Courts                   402.50 04/19/2016
DONNA FITZGERALD Rent Sub to L'lords                   475.00 04/19/2016
DONNELL PARISH Rent Sub to L'lords                   475.00 04/19/2016
DOOLEY TACKABERRY INC Building Maintenance                   516.20 04/19/2016
DORI BOONE-COSTANTINO Counsel Fees - CPS                   100.00 04/19/2016
DORIS SULLIVAN Relative Assistance                   300.00 04/19/2016
DOROTHY L MOODY Rent Sub to L'lords                   496.00 04/19/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              22,945.00 04/19/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                3,960.00 04/19/2016
DPI ENERGY LLC Utility Allowance                      37.00 04/19/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                   100.00 04/19/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                   300.00 04/19/2016
DREAM RANCH LLC Computer Supplies                      38.06 04/19/2016
DREAM RANCH LLC Supplies                      78.10 04/19/2016
DREAM RANCH LLC Supplies                      78.83 04/19/2016
DREAM RANCH LLC Supplies                      91.50 04/19/2016
DREAM RANCH LLC Supplies                   100.78 04/19/2016
DREAM RANCH LLC Supplies                   433.68 04/19/2016
DREAM RANCH LLC Supplies                   566.72 04/19/2016
DREAM RANCH LLC Supplies                   576.90 04/19/2016
DS SERVICES OF AMERICA INC Lab Equip Mainten                        9.50 04/19/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   670.00 04/19/2016
DU T PHAM Rent Sub to L'lords                      55.00 04/19/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                2,085.00 04/19/2016
DUNG Q TRAN Rent Sub to L'lords                   916.00 04/19/2016
DURKIN LAW OFFICES PC Counsel Fees-Juv                   100.00 04/19/2016
DUSTY MITCHELL Relative Assistance                   300.00 04/19/2016
DW REALTY INC Rent Sub to L'lords                   700.00 04/19/2016
E STEVE MONTGOMERY Rent Sub to L'lords                3,003.00 04/19/2016
EAN HOLDINGS LLC Damage Claims                1,811.49 04/19/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 04/19/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,471.00 04/19/2016
ED FASKE Rent Sub to L'lords                   658.00 04/19/2016
EDDIE STEGGER Rent Sub to L'lords                1,047.00 04/19/2016
EDGAR RAMIREZ Rent Sub to L'lords                   371.00 04/19/2016
EDUARDO CARBAJAL Rent Sub to L'lords                   441.00 04/19/2016
EDUCATION SERVICE CENTER REGION 11 Education                      20.00 04/19/2016
EDWARD BROOKS Rent Sub to L'lords                1,679.00 04/19/2016
EDWARD G JONES Counsel Fees-Courts                   675.00 04/19/2016
EDWARD K HAHN Rent Sub to L'lords                   540.00 04/19/2016
EDWIN G STEPHENS Professional Service                   592.32 04/19/2016
ELEGACY HOMES LLC Rent Sub to L'lords                   684.00 04/19/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   450.00 04/19/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   496.00 04/19/2016
ELIZABETH BERRY Counsel Fees-Courts                1,965.00 04/19/2016
ELIZABETH JOANN MURPHEY Cap Murder-Othr Cost                3,000.00 04/19/2016
ELIZABETH PINA-ROCHA Relative Assistance                   900.00 04/19/2016
ELIZABETH POINTER Rent Sub to L'lords                   643.00 04/19/2016
ELOY SEPULVEDA Interpreter Fees                   700.00 04/19/2016
ELOY SEPULVEDA Counsel Fees-Courts                   825.00 04/19/2016
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 04/19/2016
EMMA J JOHNSON Rent Sub to L'lords                   740.00 04/19/2016
EMPIRE PAPER COMPANY Sheriff Inventory                1,174.00 04/19/2016
EMPIRE PAPER COMPANY Sheriff Inventory                1,672.32 04/19/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   390.00 04/19/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   758.00 04/19/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   822.00 04/19/2016
ENCON SYSTEMS INC Supplies                      44.03 04/19/2016
ENCON SYSTEMS INC Supplies                      79.45 04/19/2016
ENCON SYSTEMS INC Supplies                      93.81 04/19/2016
ENCON SYSTEMS INC Supplies                   104.37 04/19/2016
ENCON SYSTEMS INC Supplies                   106.18 04/19/2016
ENCON SYSTEMS INC Supplies                   124.00 04/19/2016
ENCON SYSTEMS INC Supplies                   149.22 04/19/2016
ENCON SYSTEMS INC Supplies                   220.01 04/19/2016
ENCON SYSTEMS INC Supplies                   222.35 04/19/2016
ENCON SYSTEMS INC Supplies                   355.56 04/19/2016
ENCON SYSTEMS INC Supplies                   692.68 04/19/2016
ENCON SYSTEMS INC Supplies                1,607.30 04/19/2016
ENCON SYSTEMS INC Photo Processing Inv                1,989.70 04/19/2016
ENCON SYSTEMS INC Supplies                2,183.88 04/19/2016
ENHANCED LASER PRODUCTS Computer Supplies                   140.00 04/19/2016
ENHANCED LASER PRODUCTS Supplies                   365.00 04/19/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                   366.00 04/19/2016
ENTRUST ENERGY INC HAP Reimb Port-in                      38.00 04/19/2016
ENTRUST ENERGY INC Utility Assistance                      66.38 04/19/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                   887.00 04/19/2016
ENVIROMATIC SERVICES A/C Maint Contract                   237.39 04/19/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                   380.00 04/19/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                1,868.43 04/19/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maint                3,600.00 04/19/2016
EONG SHIUE Rent Sub to L'lords                   888.00 04/19/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,150.00 04/19/2016
ERIC B SIMMONS Rent Sub to L'lords                   629.00 04/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   100.00 04/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                1,500.00 04/19/2016
ERIC LUJAN Misc Payable                   120.81 04/19/2016
ERISA BENEFITS CONSULTING INC Professional Service                   210.00 04/19/2016
ERNEST WALKER Rent Sub to L'lords                   901.00 04/19/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                   372.00 04/19/2016
ESTELLE WILSON Rent Sub to L'lords                   350.00 04/19/2016
ETHEL P BAPTIST Rent Sub to L'lords                   345.00 04/19/2016
ETHEL P BAPTIST Rent Sub to L'lords                   815.00 04/19/2016
EULA TANKSLEY Rent Sub to L'lords                1,328.00 04/19/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                1,124.00 04/19/2016
EVCO PARTNERS LP Building Maintenance                      (9.08) 04/19/2016
EVCO PARTNERS LP Supplies                      (0.13) 04/19/2016
EVCO PARTNERS LP Supplies                        5.58 04/19/2016
EVCO PARTNERS LP Supplies                        5.58 04/19/2016
EVCO PARTNERS LP Supplies                        7.99 04/19/2016
EVCO PARTNERS LP Supplies                      11.16 04/19/2016
EVCO PARTNERS LP Supplies                      11.16 04/19/2016
EVCO PARTNERS LP Supplies                      12.04 04/19/2016
EVCO PARTNERS LP Parts and Supplies                      12.09 04/19/2016
EVCO PARTNERS LP Supplies                      16.74 04/19/2016
EVCO PARTNERS LP Supplies                      16.74 04/19/2016
EVCO PARTNERS LP Field Equip&Supplies                      37.56 04/19/2016
EVCO PARTNERS LP Building Maintenance                      50.96 04/19/2016
EVCO PARTNERS LP Custodian Supplies                      71.72 04/19/2016
EVCO PARTNERS LP Pool Maintenance                   102.50 04/19/2016
EVCO PARTNERS LP Supplies                   131.20 04/19/2016
EVCO PARTNERS LP Supplies                   133.92 04/19/2016
EVCO PARTNERS LP Sheriff Inventory                   368.40 04/19/2016
EVCO PARTNERS LP Parts and Supplies                   439.23 04/19/2016
EVCO PARTNERS LP Parts and Supplies                   914.70 04/19/2016
EVCO PARTNERS LP Building Maintenance                3,198.97 04/19/2016
EVERETT R ROSS Rent Sub to L'lords                   401.00 04/19/2016
EVRIDGE TRACTOR INC Echo Lake Park                   113.34 04/19/2016
EZ LEASE Rent Sub to L'lords                   604.00 04/19/2016
F WAYNE CABANSAG Rent Sub to L'lords                1,818.00 04/19/2016
FABIN CAMACHO Rent Sub to L'lords                   166.00 04/19/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                   453.00 04/19/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 04/19/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,938.00 04/19/2016
FARMERS MARKET Food                   508.30 04/19/2016
FARSHID KHOSHGAM Rent Sub to L'lords                   224.00 04/19/2016
FASTENAL Supplies                   349.99 04/19/2016
FASTENAL Custodian Supplies                   699.98 04/19/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                   838.00 04/19/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                1,025.00 04/19/2016
FCM PROPERTIES LLC Rent Sub to L'lords                   201.00 04/19/2016
FEDEX Postage                      36.64 04/19/2016
FEDEX Postage                      63.48 04/19/2016
FELIPE O CALZADA Counsel Fees - CPS                   100.00 04/19/2016
FELIPE O CALZADA Counsel Fees-Juv                   200.00 04/19/2016
FERRELLGAS Fuel                      13.35 04/19/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   617.50 04/19/2016
FIESTA MART #69 Food/Hygiene Assist                      78.00 04/19/2016
FIESTA MART #76 Food/Hygiene Assist                   441.74 04/19/2016
FIESTA MART INC Food/Hygiene Assist                      26.00 04/19/2016
FIRST CHOICE POWER HAP Reimb Port-in                      19.00 04/19/2016
FIRST CHOICE POWER Utility Allowance                   528.00 04/19/2016
FIRST CHOICE POWER Utility Allowance                   659.00 04/19/2016
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                   474.00 04/19/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   442.77 04/19/2016
FITZPATRICK HAGOOD SMITH & UHL LLP Counsel Fees-Courts                2,875.00 04/19/2016
FLATOYA R GREEN Rent Sub to L'lords                   164.00 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      19.43 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      24.36 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      55.15 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      64.47 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      73.59 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   138.49 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   166.40 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   287.19 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   475.39 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   498.16 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   531.66 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   721.17 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,044.66 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,286.77 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                3,220.04 04/19/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                5,898.09 04/19/2016
FLOYD L PETERSON Rent Sub to L'lords                   505.00 04/19/2016
FLOYD ROBINSON Rent Sub to L'lords                   528.00 04/19/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                   226.00 04/19/2016
FOREST COUNTY SHERIFF OFFICE Court Costs                      35.00 04/19/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   425.00 04/19/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   452.00 04/19/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   586.00 04/19/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,743.00 04/19/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,129.00 04/19/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   269.50 04/19/2016
FORT WORTH HOUSING AUTHORITY Rental Assistance                   250.00 04/19/2016
FORT WORTH HOUSING AUTHORITY Rent Sub to L'lords                   750.00 04/19/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      66.00 04/19/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,481.13 04/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.18 04/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        1.40 04/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                   362.00 04/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                2,752.50 04/19/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   500.28 04/19/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation              36,600.00 04/19/2016
FORT WORTH WATER DEPARTMENT Water                      89.04 04/19/2016
FORT WORTH WATER DEPARTMENT Water                      91.80 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   108.00 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   118.80 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   148.44 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   154.06 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   162.00 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   237.60 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   272.04 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   280.80 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   289.29 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   324.00 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   394.43 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   437.40 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   594.00 04/19/2016
FORT WORTH WATER DEPARTMENT Water                   922.18 04/19/2016
FORT WORTH WATER DEPARTMENT Water                1,533.60 04/19/2016
FORT WORTH WATER DEPARTMENT Water                1,914.22 04/19/2016
FORT WORTH WATER DEPARTMENT Water                2,575.23 04/19/2016
FORT WORTH WATER DEPARTMENT Water                3,186.00 04/19/2016
FORT WORTH WATER DEPARTMENT Water                3,980.42 04/19/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                5,404.21 04/19/2016
FORT WORTH WATER DEPARTMENT Water                5,951.50 04/19/2016
FORT WORTH WATER DEPARTMENT Water                7,711.55 04/19/2016
FORT WORTH WATER DEPARTMENT Water                8,257.29 04/19/2016
FORT WORTH WATER DEPARTMENT Water              33,870.80 04/19/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                   586.00 04/19/2016
FOSSIL RIDGE II LP HAP Reimb Port-in                   880.00 04/19/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                4,082.00 04/19/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   777.00 04/19/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,256.00 04/19/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,924.00 04/19/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                2,985.00 04/19/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,531.00 04/19/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   550.00 04/19/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   675.00 04/19/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   720.00 04/19/2016
FRANCISCO RIOS Rent Sub to L'lords                   377.00 04/19/2016
FRANK ADLER Cnsl Fees-Juv Det&Tr                   100.00 04/19/2016
FRANK ADLER Counsel Fees-Juv                   400.00 04/19/2016
FRANK ADLER Counsel Fees - CPS                1,565.00 04/19/2016
FRED A ANDREWS Rent Sub to L'lords                   202.00 04/19/2016
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 04/19/2016
FRED DAVID HOWEY Counsel Fees-Juv                   200.00 04/19/2016
FRED DAVID HOWEY Counsel Fees-Courts                   312.50 04/19/2016
FRED LEE CUMMINGS Counsel Fees-Courts                4,860.00 04/19/2016
FRED QUATRO Rent Sub to L'lords                   448.00 04/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   501.19 04/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                2,019.33 04/19/2016
FRENCHELL WHITE Rent Sub to L'lords                   615.00 04/19/2016
FRONTIER UTILITIES INC Utility Allowance                   123.00 04/19/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,355.00 04/19/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   624.00 04/19/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,118.00 04/19/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,814.00 04/19/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,722.00 04/19/2016
FW SPRINGS LP Rent Sub to L'lords              11,563.00 04/19/2016
G ANDREW PLATT Counsel Fees-Courts                   250.00 04/19/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   715.00 04/19/2016
G2 ALTA MESA LLC Rent Sub to L'lords                1,467.00 04/19/2016
G2 ALTA MESA LLC Rent Sub to L'lords                2,262.00 04/19/2016
GABRIELA CASTRO Clothing                   200.00 04/19/2016
GALLS LLC / QUARTERMASTER LLC Non-Track Equipment                1,099.99 04/19/2016
GARLAN HOLDEN Rent Sub to L'lords                   365.00 04/19/2016
GARY CECIL SCOTT Rent Sub to L'lords                   542.00 04/19/2016
GDF CORPORATION Rent Sub to L'lords                   597.00 04/19/2016
GEM JONES Rent Sub to L'lords                   915.00 04/19/2016
GENVAL INC Rent Sub to L'lords                   767.00 04/19/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   150.00 04/19/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   193.75 04/19/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   293.75 04/19/2016
GEORGE B MACKEY Counsel Fees-Courts                   168.75 04/19/2016
GEORGE B MACKEY Counsel Fees-Courts                1,150.00 04/19/2016
GEORGE D BLACK Rent Sub to L'lords                   888.00 04/19/2016
GEORGE PATTON ASSOCIATES INC Building Maintenance                      63.16 04/19/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   637.50 04/19/2016
GEORGE W NORRIS Rent Sub to L'lords                   950.00 04/19/2016
GERALD TOMPKINS Rent Sub to L'lords                   459.00 04/19/2016
GERRY C HAIGHT Rent Sub to L'lords                   424.00 04/19/2016
GERRY LYNN INC Rent Sub to L'lords                   319.00 04/19/2016
GERRY LYNN INC Rent Sub to L'lords                1,360.00 04/19/2016
GEXA ENERGY CORPORATION Utility Allowance                   136.00 04/19/2016
GEXA ENERGY LP Utility Assistance                      47.71 04/19/2016
GEXA ENERGY LP Utility Assistance                   254.90 04/19/2016
GILBERTO TORREZ Investigative                   765.06 04/19/2016
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 04/19/2016
GINA REYNOLDS Clothing                   100.00 04/19/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service                6,244.65 04/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies               (1,483.99) 04/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                  (532.00) 04/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                   663.73 04/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                3,174.34 04/19/2016
Glen Whitley Travel                   718.36 04/19/2016
Glen Whitley Education                   733.20 04/19/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 04/19/2016
GLENN MILLER Rent Sub to L'lords                1,888.00 04/19/2016
GLORIA RIOS Misc Payable                      60.00 04/19/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                1,069.00 04/19/2016
GOOD SHEPHERD RESIDENTIAL RTC Clothing                   248.05 04/19/2016
GORDON T ARMSTRONG Rent Sub to L'lords                   385.00 04/19/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   574.76 04/19/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   375.86 04/19/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                4,554.00 04/19/2016
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                   333.00 04/19/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 04/19/2016
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      15.00 04/19/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      25.00 04/19/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      53.00 04/19/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   144.83 04/19/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   338.00 04/19/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   423.87 04/19/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 04/19/2016
GREG GRAY Counsel Fees-Courts                   490.00 04/19/2016
GREG GRAY Counsel Fees-Courts                   900.00 04/19/2016
GREG WESTFALL Counsel Fees-Courts                   425.00 04/19/2016
GREG WESTFALL Counsel Fees-Courts                   510.00 04/19/2016
GREG WESTFALL Counsel Fees-Courts                   520.00 04/19/2016
Gregory B Wofford Education                   677.39 04/19/2016
GREGORY S BLACK Rent Sub to L'lords                   674.00 04/19/2016
GREGORY SPENCER FUNERAL County Burials                   200.00 04/19/2016
GSBS BATENHORST INC Professional Service                   550.40 04/19/2016
GWENDA WASHINGTON Rent Sub to L'lords                1,200.00 04/19/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   606.00 04/19/2016
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                1,009.00 04/19/2016
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 04/19/2016
H JAMES KOJIAN II Rent Sub to L'lords                   620.00 04/19/2016
H JAMES KOJIAN II Rent Sub to L'lords                2,590.00 04/19/2016
HA VAN NGUYEN Rent Sub to L'lords                1,082.00 04/19/2016
HALAWA VIEW APARTMENTS GP Rent                        3.23 04/19/2016
HALAWA VIEW APARTMENTS GP Rent                      18.54 04/19/2016
HALAWA VIEW APARTMENTS GP Rent                      18.55 04/19/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 04/19/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 04/19/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 04/19/2016
HALFF ASSOCIATES INC Professional Service              22,725.00 04/19/2016
HALO BRANDED SOLUTIONS INC Supplies                   297.00 04/19/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   400.00 04/19/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   725.00 04/19/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   540.00 04/19/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   571.00 04/19/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                1,547.00 04/19/2016
HANG NGUYEN Rent Sub to L'lords                1,850.00 04/19/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                   292.00 04/19/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   472.00 04/19/2016
HAO WEI HSU Rent Sub to L'lords                1,449.00 04/19/2016
HARDY DIAGNOSTICS Lab Supplies                      81.60 04/19/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   804.00 04/19/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,295.00 04/19/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,538.00 04/19/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   200.00 04/19/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   237.50 04/19/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   300.00 04/19/2016
HAROLD V JOHNSON Counsel Fees-Courts                   100.00 04/19/2016
HAROLD V JOHNSON Counsel Fees-Courts                   156.25 04/19/2016
HAROLD V JOHNSON Counsel Fees-Courts                   180.00 04/19/2016
HAROLD V JOHNSON Counsel Fees-Courts                   405.00 04/19/2016
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.01 04/19/2016
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   555.00 04/19/2016
Harry E White Supplies                      45.99 04/19/2016
HARRY HARRIS III Counsel Fees-Courts                   400.00 04/19/2016
HARRY SWEETSER Rent Sub to L'lords                   391.00 04/19/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   455.00 04/19/2016
HAYDAY INC Equipment Maint                      55.77 04/19/2016
HAZELDEN PUBLISHING Supplies                   780.00 04/19/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   352.00 04/19/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   555.00 04/19/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,865.00 04/19/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                   840.41 04/19/2016
HEER S RAJPUROHIT Rent Sub to L'lords                      89.00 04/19/2016
HEIDELBERG USA INC Equipment Maint                1,099.00 04/19/2016
Helen H Huynh Education                   140.00 04/19/2016
HELEN MAINS Rent Sub to L'lords                   643.00 04/19/2016
HELLO DIRECT Supplies                   207.00 04/19/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,831.00 04/19/2016
HENDERSON R PALMER Rent Sub to L'lords                   687.00 04/19/2016
HENRY J CLARK JR Counsel Fees-Courts                   111.25 04/19/2016
HENRY J CLARK JR Counsel Fees-Courts                   237.50 04/19/2016
HENRY J CLARK JR Counsel Fees-Courts                   350.00 04/19/2016
HENRY SCHEIN Medical Supplies              13,685.10 04/19/2016
HERBERT D EVERITT Counsel Fees-Courts                1,100.00 04/19/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                1,002.00 04/19/2016
HERMAN BOSWELL INC Rent Sub to L'lords                   460.00 04/19/2016
Hershey A Tatum Education                   334.69 04/19/2016
HIRED HANDS INC Interpreter Fees                   210.00 04/19/2016
HIXLO LTD Rent Sub to L'lords                   518.00 04/19/2016
HM TRAVEL LLC Rent Sub to L'lords                3,334.00 04/19/2016
HNQP LLC Prepaid - Rent                3,000.00 04/19/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,244.00 04/19/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,200.00 04/19/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              11,601.00 04/19/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   850.00 04/19/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,258.00 04/19/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 04/19/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,772.00 04/19/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,957.00 04/19/2016
HOLT CAT Parts and Supplies                        0.09 04/19/2016
HOLT CAT Parts and Supplies                      45.75 04/19/2016
HOLT CAT Parts and Supplies                   851.51 04/19/2016
HOLT CAT Parts and Supplies                   939.36 04/19/2016
HOLT CAT Landscaping Expense                6,110.16 04/19/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,097.00 04/19/2016
HOMETEX ENTERPRISES LLC Rent Sub to L'lords                   888.00 04/19/2016
HOMETEX ENTERPRISES LLC Rent Sub to L'lords                1,048.00 04/19/2016
HONEYWELL INTERNATIONAL INC A/C Maint Contract              33,660.12 04/19/2016
HONG-LAM CONG LE Rent Sub to L'lords                   534.00 04/19/2016
HORSESHOE BAY RESORT MARRIOTT Education                   477.00 04/19/2016
HOUSING AUTHORITY Port Admin Fee Expen                      43.50 04/19/2016
HOUSING AUTHORITY Port HAP Port-out                   749.00 04/19/2016
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                      46.27 04/19/2016
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                   706.00 04/19/2016
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      54.72 04/19/2016
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   865.00 04/19/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.27 04/19/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   519.00 04/19/2016
HOWARD COUNTY CLERK Crim Crt Mental Comp                2,315.00 04/19/2016
HOWARD M WEEMPE Rent Sub to L'lords                   301.00 04/19/2016
HOWARD M WEEMPE Rent Sub to L'lords                1,254.00 04/19/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 04/19/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 04/19/2016
HULEN 121 LLC Rent Sub to L'lords                   666.00 04/19/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                1,394.00 04/19/2016
HUNTAHOME LLC Rent Sub to L'lords                   720.00 04/19/2016
HUNTER LAW PLLC Counsel Fees-Courts                   700.00 04/19/2016
HUNTER LAW PLLC Counsel Fees-Courts                   950.00 04/19/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   906.00 04/19/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,434.00 04/19/2016
HYATT REGENCY MCCORMICK PLACE Education                   740.24 04/19/2016
I & M PARTNERS LLP Rent Sub to L'lords                1,806.00 04/19/2016
ICS JAIL SUPPLIES INC Custodian Supplies                      94.50 04/19/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   150.00 04/19/2016
IDEAL FIRE & SECURITY LLC Professional Service              61,950.00 04/19/2016
IEH AUTO PARTS LLC Central Garage Inv                      73.18 04/19/2016
IEH AUTO PARTS LLC Parts and Supplies                   184.60 04/19/2016
IEH AUTO PARTS LLC Parts and Supplies                   240.40 04/19/2016
IEH AUTO PARTS LLC Parts and Supplies                   265.09 04/19/2016
IHS GLOBAL INC Equipment Maint                1,044.37 04/19/2016
IMAGE 360 ARLINGTON Health Promo Pgrm                   241.82 04/19/2016
IMPACT PROMOTIONAL SERVICES INC Clothing                   321.25 04/19/2016
INSTITUTE FOR MANAGEMENT STUDIES Education                   425.00 04/19/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   242.50 04/19/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   389.68 04/19/2016
INTEGRATED ACCESS SYSTEMS Equipment Maint                6,550.00 04/19/2016
INTERBORO PACKAGING CORP Sheriff Inventory                1,090.00 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                        6.21 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.00 04/19/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.00 04/19/2016
IRAM TANVEER MIAN Rent Sub to L'lords                   519.00 04/19/2016
IRENE M VERA Interpreter Fees                   150.00 04/19/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                   350.00 04/19/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                   958.00 04/19/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                1,860.00 04/19/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                2,537.00 04/19/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   630.00 04/19/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                1,318.00 04/19/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              16,500.00 04/19/2016
IRVING HOLDINGS INC Transportation                      70.10 04/19/2016
IRVING HOLDINGS INC Transportation                   352.75 04/19/2016
ISAAC JONES Rent Sub to L'lords                   607.00 04/19/2016
ISABELLA MICHIEKA Rent Sub to L'lords                   851.00 04/19/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                   316.97 04/19/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                5,087.08 04/19/2016
J B TURNER Rent Sub to L'lords                   344.00 04/19/2016
J STEVEN BUSH Counsel Fees-Courts                   125.00 04/19/2016
J STEVEN BUSH Counsel Fees-Courts                   300.00 04/19/2016
JACK D ARMSTRONG Rent Sub to L'lords                   543.00 04/19/2016
JACK HENSON JR Rent Sub to L'lords                   783.00 04/19/2016
JACKIE MARTIN Counsel Fees - CPS                   100.00 04/19/2016
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 04/19/2016
JACKSON REYNOLDS Misc Payable                   120.00 04/19/2016
Jacqueline R Sargent Education                   140.00 04/19/2016
JACQUES SALIBA Rent Sub to L'lords                1,059.00 04/19/2016
JAMES A MOLL Rent Sub to L'lords                1,065.00 04/19/2016
JAMES D HUMPHRIES Rent Sub to L'lords                   520.00 04/19/2016
JAMES D RENFORTH II Counsel Fees-Courts                   275.00 04/19/2016
JAMES D RENFORTH II Counsel Fees-Courts                   630.00 04/19/2016
JAMES DOUGLAS Rent Sub to L'lords                   728.00 04/19/2016
JAMES E FOWLER Rent Sub to L'lords                   414.00 04/19/2016
JAMES E MAY Rent Sub to L'lords                   270.00 04/19/2016
JAMES GUESS Professional Service                1,750.00 04/19/2016
JAMES GUESS Education                1,750.00 04/19/2016
JAMES H LYNCH Rent Sub to L'lords                   850.00 04/19/2016
JAMES M MULROY Rent Sub to L'lords                   887.00 04/19/2016
JAMES MASEK Counsel Fees - CPS                   200.00 04/19/2016
JAMES MCNEILL Rent Sub to L'lords                   488.00 04/19/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                   133.00 04/19/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                1,761.25 04/19/2016
JAMES P CAVANAUGH Rent Sub to L'lords                   800.00 04/19/2016
JAMES PUBLISHING INC Law Books                2,314.40 04/19/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   366.00 04/19/2016
JAMES TAYLOR Relative Assistance                   300.00 04/19/2016
JAMIE MORENO Rent Sub to L'lords                   329.00 04/19/2016
JANA KAY BRAVO Reporter's Records                   424.00 04/19/2016
JARC ASSOCIATES HAP Reimb Port-in                   850.00 04/19/2016
JARC ASSOCIATES Rent Sub to L'lords                1,552.00 04/19/2016
JASON CRAWLEY Rent Sub to L'lords                   760.00 04/19/2016
JASON RASMUSSON Rent Sub to L'lords                   734.00 04/19/2016
JASON RAY Rent Sub to L'lords                   235.00 04/19/2016
JASON RAY Rent Sub to L'lords                   447.00 04/19/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                   341.00 04/19/2016
JAYE RAYNOR Clothing                   225.00 04/19/2016
JAYN R HIGGINS Rent Sub to L'lords                   674.02 04/19/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,078.00 04/19/2016
JDB TOWING LLC Central Garage Inv                   109.00 04/19/2016
JDB TOWING LLC Wrecker Service                   130.00 04/19/2016
JDB TOWING LLC Wrecker Service                   883.75 04/19/2016
Jeanette Martinez Subscriptions                   192.00 04/19/2016
JEFF WALKER Travel                      64.54 04/19/2016
JEFFERY D KING SR Rent Sub to L'lords                   870.00 04/19/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   700.00 04/19/2016
JEFFREY A HOKE Rent Sub to L'lords                   420.00 04/19/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   137.50 04/19/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   900.00 04/19/2016
JEFFREY S STEWART PC Counsel Fees-Courts                1,300.00 04/19/2016
JENE VEGA Rent Sub to L'lords                   713.00 04/19/2016
JENNIFER DILLON Counsel Fees - CPS                   320.00 04/19/2016
JENNIFER DILLON Counsel Fees - CPS                1,142.06 04/19/2016
JENNIFER GRAHAM Clothing                   231.54 04/19/2016
JENNIFER ROSE THOMPSON Professional Service                   400.00 04/19/2016
JERRY L BOYETT Rent Sub to L'lords                   520.00 04/19/2016
JERRY NELSON JENKINS Rent Sub to L'lords                   800.00 04/19/2016
JERRY WALKER Counsel Fees-Courts                   227.50 04/19/2016
JERRY WALKER Counsel Fees-Courts                   312.50 04/19/2016
JERRY WOOD Counsel Fees-Courts                   212.50 04/19/2016
JERRY WOOD Counsel Fees-Courts                   460.00 04/19/2016
JESSE L MORRIS Rent Sub to L'lords                   430.00 04/19/2016
JESSICA APPLEGATE Court Visitor                   318.06 04/19/2016
JIM CULBERTSON Counsel Fees - CPS                   100.00 04/19/2016
JIM ROSS LAW GROUP PC Counsel Fees-Courts                   502.06 04/19/2016
JIMMIE LEE BELL Rent Sub to L'lords                   698.00 04/19/2016
Jimmy M Cantu Education                   150.00 04/19/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,286.00 04/19/2016
JMP INTERESTS LTD Law Books                      28.00 04/19/2016
JMP INTERESTS LTD Supplies                   105.00 04/19/2016
JO AN G ASHLEY Counsel Fees - CPS                   100.00 04/19/2016
JO HOLLAND Rent Sub to L'lords                   380.00 04/19/2016
JOE PROPERTIES LLC Rent Sub to L'lords                   529.00 04/19/2016
JOE PROPERTIES LLC Rent Sub to L'lords                3,890.00 04/19/2016
JOEL'S AIR INC Rent Sub to L'lords                   496.00 04/19/2016
JOETTA L KEENE Counsel Fees-Courts                   668.75 04/19/2016
JOETTA L KEENE Counsel Fees-Courts                1,700.00 04/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                   353.75 04/19/2016
JOHN D MCNEELY Rent Sub to L'lords                   811.00 04/19/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,451.00 04/19/2016
JOHN ECK Counsel Fees - CPS                   100.00 04/19/2016
JOHN ECK Counsel Fees - CPS                   930.00 04/19/2016
JOHN ECK Counsel Fees - CPS                1,340.00 04/19/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   175.00 04/19/2016
JOHN F BRODIE JR Rent Sub to L'lords                   540.00 04/19/2016
JOHN F BRODIE JR Rent Sub to L'lords                2,492.00 04/19/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   557.00 04/19/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,045.00 04/19/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              16,071.00 04/19/2016
JOHN M RAHIMI Rent Sub to L'lords                   512.00 04/19/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                   263.47 04/19/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                   380.65 04/19/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                   388.99 04/19/2016
JOHN TRENT PURDIE Rent Sub to L'lords                   124.90 04/19/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                   348.00 04/19/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                    (30.00) 04/19/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   490.00 04/19/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                   250.00 04/19/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                   400.00 04/19/2016
JONATHAN SIMPSON Counsel Fees-Courts                   800.00 04/19/2016
JONATHAN SIMPSON Counsel Fees-Courts                   825.00 04/19/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   325.00 04/19/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                   100.00 04/19/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   200.00 04/19/2016
JPMORGAN CHASE BANK NA Supplies                      15.91 04/19/2016
JPMORGAN CHASE BANK NA Parts and Supplies                      16.73 04/19/2016
JPMORGAN CHASE BANK NA Meeting Expenses                      74.27 04/19/2016
JPMORGAN CHASE BANK NA Building Maintenance                   110.00 04/19/2016
JPMORGAN CHASE BANK NA Fuel                   192.01 04/19/2016
JPMORGAN CHASE BANK NA Education                   214.58 04/19/2016
JPMORGAN CHASE BANK NA Lab Supplies                   219.92 04/19/2016
JPMORGAN CHASE BANK NA Volunteer Program                   322.59 04/19/2016
JPMORGAN CHASE BANK NA Education                   675.00 04/19/2016
JPMORGAN CHASE BANK NA Subscriptions                   979.00 04/19/2016
JPMORGAN CHASE BANK NA Parts and Supplies                1,102.07 04/19/2016
JPMORGAN CHASE BANK NA Education                1,127.84 04/19/2016
JPMORGAN CHASE BANK NA Safety/Tact Supplies                2,578.00 04/19/2016
JPMORGAN CHASE BANK NA Clothing                2,599.95 04/19/2016
JPMORGAN CHASE BANK NA Travel                3,187.18 04/19/2016
JUAN M GONZALES Rent Sub to L'lords                      52.00 04/19/2016
JUDITH VAN HOOF Counsel Fees - CPS                1,290.00 04/19/2016
JUDITH VAN HOOF Counsel Fees - CPS                2,220.00 04/19/2016
JUDY M BUNCH Rent Sub to L'lords                   605.00 04/19/2016
JULIA JENNINGS Clothing                   100.00 04/19/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                   960.00 04/19/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   447.00 04/19/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   487.00 04/19/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   602.00 04/19/2016
JULIE HOLDER Clothing                   100.00 04/19/2016
JUN WU Rent Sub to L'lords                   327.00 04/19/2016
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      83.00 04/19/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   444.67 04/19/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   499.00 04/19/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   640.00 04/19/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,145.00 04/19/2016
KAPP & MILLER PC Misc Payable                1,360.00 04/19/2016
KARA CARRERAS Counsel Fees-Courts                   425.00 04/19/2016
KAREN A POWELL Rent Sub to L'lords                3,174.00 04/19/2016
KAREN C BOHLING Rent Sub to L'lords                   637.00 04/19/2016
KAREN HYDEN Rent Sub to L'lords                   387.00 04/19/2016
KARIM B ABBASHER Rent Sub to L'lords                   817.00 04/19/2016
KARMEN JOHNSON Counsel Fees - CPS                   100.00 04/19/2016
KARMEN JOHNSON Counsel Fees - CPS                   980.00 04/19/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   450.00 04/19/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   450.00 04/19/2016
KASHIF KHAN Rent Sub to L'lords                   534.00 04/19/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   100.00 04/19/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   500.00 04/19/2016
KATHERYN HAYWOOD Counsel Fees-Courts                1,175.00 04/19/2016
Kathleen C Rae Education                   170.00 04/19/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                   104.00 04/19/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 04/19/2016
KATHRYN A NEALY Rent Sub to L'lords                   604.00 04/19/2016
KATHRYN S STEPHAN Rent Sub to L'lords                   530.00 04/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   275.00 04/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   750.00 04/19/2016
KATHY WALKER Rent Sub to L'lords                   363.00 04/19/2016
KATHY WALTER Rent Sub to L'lords                   766.00 04/19/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   250.00 04/19/2016
KEITH M IVY Rent Sub to L'lords                   788.00 04/19/2016
KEITH MCKAY Counsel Fees-Courts                   135.00 04/19/2016
KEITH MCKAY Counsel Fees-Courts                   152.50 04/19/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,867.00 04/19/2016
KELLY HART & HALLMAN LLP Litigation Expense                2,470.24 04/19/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                5,000.00 04/19/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   200.00 04/19/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   472.50 04/19/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   575.00 04/19/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   587.50 04/19/2016
KENAN LAW FIRM PC Counsel Fees-Courts                2,500.00 04/19/2016
KENBET PROPERTIES LLC Rent Sub to L'lords                   487.00 04/19/2016
KENNETH K MELLQUIST Rent Sub to L'lords                   907.00 04/19/2016
KENNETH N MORTON Rent Sub to L'lords                   832.00 04/19/2016
KENNETH RAYE BOLTON Rent Sub to L'lords                   800.00 04/19/2016
KENNETH W MULLEN Counsel Fees-Courts                   250.00 04/19/2016
KENNETH W MULLEN Counsel Fees-Courts                   335.00 04/19/2016
KENNETH W MULLEN Counsel Fees-Courts                1,000.00 04/19/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   295.00 04/19/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,852.00 04/19/2016
KERRY CRAWFORD Rent Sub to L'lords                   449.00 04/19/2016
KERRY YANEZ Counsel Fees-Courts                   200.00 04/19/2016
KERRY YANEZ Counsel Fees-Courts                   590.00 04/19/2016
KEVEN WILLIAMS Clothing                   125.00 04/19/2016
KEVIN TRAN Rent Sub to L'lords                   793.00 04/19/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 04/19/2016
KHANH V NGUYEN Rent Sub to L'lords                   843.00 04/19/2016
KHUONG THANH TU Rent Sub to L'lords                   685.00 04/19/2016
Kim D Trussell Education                   140.00 04/19/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   350.00 04/19/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   400.00 04/19/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   600.00 04/19/2016
Kimberly M Buchanan Education                   140.00 04/19/2016
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                1,700.00 04/19/2016
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                   652.39 04/19/2016
KINSEY KROEGER Rent Sub to L'lords                   750.00 04/19/2016
KIRPAL BHOGAL Rent Sub to L'lords                1,383.00 04/19/2016
KRISTINE LYKENS Professional Service                2,000.00 04/19/2016
KROGER COMPANY Food/Hygiene Assist                   360.78 04/19/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                2,695.00 04/19/2016
KSM EXCHANGE LLC Parts and Supplies                  (163.42) 04/19/2016
KSM EXCHANGE LLC Parts and Supplies                   337.07 04/19/2016
KSM EXCHANGE LLC Parts and Supplies                   732.84 04/19/2016
KSM EXCHANGE LLC Parts and Supplies                1,167.74 04/19/2016
KSM EXCHANGE LLC Parts and Supplies                1,930.26 04/19/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords               (1,234.00) 04/19/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                6,449.00 04/19/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   541.00 04/19/2016
KYLE A WHITAKER Counsel Fees-Courts                   200.00 04/19/2016
KYLE A WHITAKER Counsel Fees - CPS                1,950.00 04/19/2016
Kynda L Turpin Education                   329.40 04/19/2016
L & M LEASING Rent Sub to L'lords                   782.00 04/19/2016
LABANSWER GOVERNMENT LLC Non-Track Equipment              20,025.00 04/19/2016
LACKLAND GARDEN LTD HAP Reimb Port-in                   524.00 04/19/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                   913.00 04/19/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                3,694.00 04/19/2016
LACKLAND TAJ LP Rent Sub to L'lords                   527.00 04/19/2016
LACKLAND TAJ LP Rent Sub to L'lords                   673.00 04/19/2016
LADELL HUNTER HAP Reimb Port-in                1,202.00 04/19/2016
LAHAINA GROUP INC Equipment Maint                      75.00 04/19/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                1,743.00 04/19/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                3,784.00 04/19/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords              24,515.00 04/19/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                4,719.00 04/19/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                   430.00 04/19/2016
LARRY E REED Counsel Fees-Courts                   237.50 04/19/2016
LARRY HUMPHRIES Rent Sub to L'lords                   802.00 04/19/2016
LARRY LEE REEVES Rent Sub to L'lords                   532.00 04/19/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   450.00 04/19/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   725.00 04/19/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                   304.00 04/19/2016
LAURANCE TRAYLOR Rent Sub to L'lords                   415.00 04/19/2016
LAURIVA DAY Rent Sub to L'lords                   644.00 04/19/2016
LAVALLE L HINTON Rent Sub to L'lords                   741.00 04/19/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   300.00 04/19/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   325.00 04/19/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   375.00 04/19/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   100.00 04/19/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 04/19/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   250.00 04/19/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   300.00 04/19/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   300.00 04/19/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   412.50 04/19/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   415.00 04/19/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   200.00 04/19/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                   325.00 04/19/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 04/19/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   150.00 04/19/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   400.00 04/19/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   515.00 04/19/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   900.00 04/19/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 04/19/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   200.00 04/19/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   450.00 04/19/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   600.00 04/19/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   375.00 04/19/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   656.25 04/19/2016
LAW OFFICES OF D MILES BRISSETTE Cap Murder-Othr Cost                1,534.44 04/19/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                2,840.00 04/19/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                5,725.00 04/19/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   300.00 04/19/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   700.00 04/19/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                1,000.00 04/19/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                1,156.25 04/19/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                1,100.00 04/19/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   390.00 04/19/2016
LEAP REALTY LLC Rent Sub to L'lords                   224.00 04/19/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                1,021.00 04/19/2016
LEIGH MOURING Rent Sub to L'lords                   313.00 04/19/2016
LENA POPE HOME INC Professional Service                1,222.75 04/19/2016
LENA POPE HOME INC Prepaid - Rent                3,758.08 04/19/2016
LEOLA SCURRY Rent Sub to L'lords                   159.00 04/19/2016
LEONARD BAKER Rent Sub to L'lords                   326.00 04/19/2016
LEONARD W  MOORE  III Rent Sub to L'lords                   615.00 04/19/2016
LEONARD W  MOORE  III Rent Sub to L'lords                3,245.00 04/19/2016
LEONARDS FARM & RANCH STORE INC Field Equip&Supplies                   137.70 04/19/2016
LEONARDS FARM & RANCH STORE INC Echo Lake Park                   291.66 04/19/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,059.98 04/19/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,204.29 04/19/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,466.45 04/19/2016
LEROY JOHNSON HAP Reimb Port-in                   816.00 04/19/2016
LESA PAMPLIN Counsel Fees-Courts                1,500.00 04/19/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,746.88 04/19/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,855.66 04/19/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,049.00 04/19/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,401.00 04/19/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   321.00 04/19/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   626.00 04/19/2016
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                   666.00 04/19/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   359.12 04/19/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                5,990.00 04/19/2016
LIN SONG Rent Sub to L'lords                   470.00 04/19/2016
LINDA L BALEY Professional Service                1,995.00 04/19/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   175.00 04/19/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   175.00 04/19/2016
LISA ANN WATSON Interpreter Fees                      75.00 04/19/2016
LISA MORTON Reporter's Records                   629.20 04/19/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,291.00 04/19/2016
LKG RESOURCES LLC Non-Track Const/Bldg              92,434.50 04/19/2016
LOCK TIGHT SECURITY INC Building Maintenance                      16.00 04/19/2016
LOCK TIGHT SECURITY INC Field Equip&Supplies                   315.00 04/19/2016
LOCK TIGHT SECURITY INC Building Maintenance                   823.35 04/19/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,088.00 04/19/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   776.00 04/19/2016
LORENZO J DIXON Rent Sub to L'lords                   442.00 04/19/2016
LORI WALKER Rent Sub to L'lords                   725.00 04/19/2016
LORRAINE BRIDGES Clothing                      76.74 04/19/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   448.00 04/19/2016
LOUIE M HEERWAGEN JR Rent Sub to L'lords                   588.00 04/19/2016
LOWE'S Building Maintenance                      50.25 04/19/2016
LOWE'S Landscaping Expense                   342.75 04/19/2016
LOWE'S Landscaping Expense                   641.20 04/19/2016
LOWE'S Echo Lake Park                   763.60 04/19/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                3,135.00 04/19/2016
LUAN VU Rent Sub to L'lords                   511.00 04/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   100.00 04/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   218.75 04/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   268.75 04/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   318.75 04/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   650.00 04/19/2016
LYNDA F MUBARAK Rent Sub to L'lords                   359.00 04/19/2016
LYNDA H HARDEMAN Rent Sub to L'lords                   708.00 04/19/2016
LYNDA S TARWATER Counsel Fees-Courts                1,341.00 04/19/2016
LYNN S OLINGER Counsel Fees - CPS                   100.00 04/19/2016
LYNN YEE Rent Sub to L'lords                   888.00 04/19/2016
M S AIR INC Lab Equip Mainten                   374.40 04/19/2016
M S AIR INC Building Maintenance                   540.00 04/19/2016
M TRENT LOFTIN Counsel Fees-Courts                   350.00 04/19/2016
M TRENT LOFTIN Counsel Fees-Courts                   500.00 04/19/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                1,377.00 04/19/2016
MACK TIPPENS Rent Sub to L'lords                   293.00 04/19/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                1,059.00 04/19/2016
MADISON SUMMIT LTD Prepaid - Rent                6,022.21 04/19/2016
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                1,110.00 04/19/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,295.00 04/19/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,582.00 04/19/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,660.00 04/19/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   332.00 04/19/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   988.00 04/19/2016
MAHIN JAN KIANI Rent Sub to L'lords                   462.00 04/19/2016
MAHMUDUL H KHAN Rent Sub to L'lords                1,226.00 04/19/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,111.00 04/19/2016
MAKATI GROUP INC Rent Sub to L'lords                1,385.00 04/19/2016
MALCOLM T RICHERSON Rent Sub to L'lords                   625.00 04/19/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                1,060.00 04/19/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                1,925.00 04/19/2016
MANAXI LLC Rent Sub to L'lords                   608.00 04/19/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   540.00 04/19/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,064.00 04/19/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 04/19/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   272.00 04/19/2016
MANTEK Parts and Supplies                   163.60 04/19/2016
MANUEL ALDERETE Rent Sub to L'lords                   796.00 04/19/2016
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 04/19/2016
MANUEL MURILLO Rent Sub to L'lords                   547.00 04/19/2016
MARIA ROSARIO MADIGAN Rent Sub to L'lords                   850.00 04/19/2016
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   500.00 04/19/2016
MARIA SANCHEZ Rent Sub to L'lords                   163.00 04/19/2016
MARIE PIGG INC Rent Sub to L'lords                   800.00 04/19/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                5,982.00 04/19/2016
MARIO ORTIZ Rent Sub to L'lords                   700.00 04/19/2016
MARIO ORTIZ Rent Sub to L'lords                1,440.00 04/19/2016
MARION J AIKEN Rent Sub to L'lords                   807.00 04/19/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                   301.00 04/19/2016
Mark A Broadway Jr Education                   152.14 04/19/2016
MARK D HIXSON Rent Sub to L'lords                   430.00 04/19/2016
MARK D SHEARER Rent Sub to L'lords                2,628.00 04/19/2016
MARK MCGINNIS Rent Sub to L'lords                   678.00 04/19/2016
MARK ROSTEET Counsel Fees-Courts                   450.00 04/19/2016
MARK ROSTEET Counsel Fees-Courts                   850.00 04/19/2016
MARK WOOD Rent Sub to L'lords                   176.00 04/19/2016
MARTHA TRAN Rent Sub to L'lords                   317.00 04/19/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   225.95 04/19/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   315.71 04/19/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   389.16 04/19/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,330.50 04/19/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,797.63 04/19/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                9,904.95 04/19/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials              14,850.00 04/19/2016
MARVIN HUDSON JR Rent Sub to L'lords                   530.00 04/19/2016
MARVIN W BURNS Rent Sub to L'lords                   600.00 04/19/2016
MARY B THORNTON Counsel Fees-Courts                   800.00 04/19/2016
MARY NEAL Counsel Fees - CPS                   100.00 04/19/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                2,344.60 04/19/2016
MARY R THOMSEN Counsel Fees - CPS                3,938.20 04/19/2016
MARY SHEPHERD Rent Sub to L'lords                   654.00 04/19/2016
MATILDA W MCVAY Rent Sub to L'lords                   276.00 04/19/2016
MATTHEW ALAN COOK Rent Sub to L'lords                   705.00 04/19/2016
MATTHEW BENDER & COMPANY INC Subscriptions                      33.00 04/19/2016
MATTHEW BENDER & COMPANY INC On-Line Service                1,296.50 04/19/2016
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 04/19/2016
MAX BREWINGTON Counsel Fees-Juv                   100.00 04/19/2016
MAX BREWINGTON Counsel Fees - CPS                   100.00 04/19/2016
MAX JOHN STRIKER Counsel Fees-Courts                   100.00 04/19/2016
MAX JOHN STRIKER Counsel Fees-Courts                   325.00 04/19/2016
MAX JOHN STRIKER Counsel Fees-Courts                   700.00 04/19/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,316.00 04/19/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   365.00 04/19/2016
MDRD LLC Rent Sub to L'lords                   417.00 04/19/2016
MDRD LLC Rent Sub to L'lords                   503.00 04/19/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,387.00 04/19/2016
MEDINA & MEDINA INC Central Garage Inv                   232.00 04/19/2016
MELISSA L HAMRICK Counsel Fees-Courts                   175.00 04/19/2016
MELISSA L HAMRICK Counsel Fees-Courts                   175.00 04/19/2016
MELISSA L HAMRICK Counsel Fees-Juv                   300.00 04/19/2016
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 04/19/2016
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 04/19/2016
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 04/19/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,360.00 04/19/2016
MESSAGE4U PTY LTD Professional Service                   500.00 04/19/2016
METROWORKS REALTY INC Rent Sub to L'lords                   309.00 04/19/2016
MHMR OF TARRANT COUNTY Professional Service                2,000.00 04/19/2016
MHMR OF TARRANT COUNTY Subrecipient Service                2,105.53 04/19/2016
MHMR OF TARRANT COUNTY Professional Service                2,166.66 04/19/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 04/19/2016
MHMR OF TARRANT COUNTY Subrecipient Service                8,512.26 04/19/2016
MHMR OF TARRANT COUNTY Subrecipient Service              10,399.05 04/19/2016
MHMR OF TARRANT COUNTY Professional Service              13,400.00 04/19/2016
MHN SERVICES Mental Health Claims                   108.93 04/19/2016
MHN SERVICES Employee Assist Prog                   858.48 04/19/2016
MHN SERVICES Employee Assist Prog                1,008.90 04/19/2016
MHN SERVICES Employee Assist Prog              12,082.86 04/19/2016
MHN SERVICES Mental Health Claims              84,802.26 04/19/2016
MICHAEL BERGER Counsel Fees - CPS                6,465.00 04/19/2016
MICHAEL CROXTON Rent Sub to L'lords                   519.00 04/19/2016
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 04/19/2016
MICHAEL DEEGAN Counsel Fees-Courts                   400.00 04/19/2016
MICHAEL DEEGAN Counsel Fees-Courts                2,000.00 04/19/2016
MICHAEL HAILEY Rent Sub to L'lords                   544.00 04/19/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   600.00 04/19/2016
MICHAEL R GARTNER Rent Sub to L'lords                   534.00 04/19/2016
Michael R McDaniel Education                   170.00 04/19/2016
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                   825.00 04/19/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   450.00 04/19/2016
Michael W Falcone Education                   663.78 04/19/2016
MICHELE M JOHNSON Rent Sub to L'lords                   129.00 04/19/2016
MICHELLE DO Rent Sub to L'lords                1,144.00 04/19/2016
MICRO ESSENTIAL LABS Field Equip&Supplies                   172.35 04/19/2016
MIKE MCCLENDON Rent Sub to L'lords                1,564.00 04/19/2016
MIKE RUBENKOENIG Rent Sub to L'lords                   374.00 04/19/2016
MILES JANE LANE LLC Rent Sub to L'lords                1,753.00 04/19/2016
MIMOSA LANE LLC Prepaid - Rent                8,365.33 04/19/2016
MINH QUANG VU Rent Sub to L'lords                   546.00 04/19/2016
MINH THI HUA Rent Sub to L'lords                1,579.00 04/19/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   578.00 04/19/2016
MIR UZAIR Rent Sub to L'lords                   354.00 04/19/2016
MIR UZAIR Rent Sub to L'lords                   556.00 04/19/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   718.00 04/19/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,082.00 04/19/2016
MIRCEA VOLOSEN Rent Sub to L'lords                   699.00 04/19/2016
MISTY MITCHELL Clothing                   100.00 04/19/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   981.00 04/19/2016
MJ PROPERTIES Rent Sub to L'lords                   958.00 04/19/2016
M-N WATERFORD HAP Reimb Port-in                   561.00 04/19/2016
MONICA LEUCK Rent Sub to L'lords                   233.00 04/19/2016
MONNICA HERNDON BANKERS Bail Bond Surety Fee                      15.00 04/19/2016
MOREHOUSE PARISH SHERIFFS OFFICE Court Costs                      60.00 04/19/2016
MORITZ CHEVROLET CHRYSLER Parts and Supplies                   210.08 04/19/2016
MORTEN OSTENSEN Professional Service                2,000.00 04/19/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   485.00 04/19/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   506.00 04/19/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                5,421.00 04/19/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                      91.53 04/19/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   324.50 04/19/2016
MSR I LP Rent Sub to L'lords                   945.00 04/19/2016
MUA THI NGUYEN Rent Sub to L'lords                   520.00 04/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.20 04/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      12.50 04/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 04/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      25.00 04/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      74.00 04/19/2016
MVM SERVICES LLC Prepaid - Rent                4,810.66 04/19/2016
MYRTLE BEACH LEASING LLC Education                   466.20 04/19/2016
MZW PROPERTIES LLC Rent Sub to L'lords                   954.00 04/19/2016
NADA J RUDDOCK Rent Sub to L'lords                   566.00 04/19/2016
NADCP-NATIONAL ASSOCIATION OF DRUG Tuition C/room Train                   700.00 04/19/2016
NAHEED S NASIR Rent Sub to L'lords                1,471.00 04/19/2016
NANCY FUGATE Rent Sub to L'lords                2,478.00 04/19/2016
NANCY J CLAUNCH Rent Sub to L'lords                   504.00 04/19/2016
NANCY JEDRO Clothing                   124.34 04/19/2016
NANTAMBU J KAMBON Rent Sub to L'lords                   326.00 04/19/2016
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 04/19/2016
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 04/19/2016
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 04/19/2016
NAVID ALBAND Counsel Fees-Courts                   662.50 04/19/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                   524.00 04/19/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                1,001.00 04/19/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                1,030.00 04/19/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                2,421.00 04/19/2016
NEHA CHAWLA Rent Sub to L'lords                3,920.00 04/19/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   195.00 04/19/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   225.00 04/19/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   770.00 04/19/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   965.00 04/19/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                1,277.50 04/19/2016
NERESSA LAWSON Clothing                   200.00 04/19/2016
NETSYNC NETWORK SOLUTIONS Software Maint/Licen                1,201.56 04/19/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   123.00 04/19/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 04/19/2016
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,912.90 04/19/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   665.00 04/19/2016
NICULINA HODADEA Rent Sub to L'lords                   517.00 04/19/2016
NIDHI TANDON Rent Sub to L'lords                   452.00 04/19/2016
Nina L Carty Education                      58.50 04/19/2016
NIZAM PEERWANI, M.D.,P.A. Misc Payable              14,603.75 04/19/2016
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract              94,959.25 04/19/2016
NOE PIEDRA Rent Sub to L'lords                1,008.00 04/19/2016
NORA DEWITT Clothing                      64.91 04/19/2016
NORIX GROUP INC Bedding and Clothing                2,429.50 04/19/2016
NORSTAR Rent Sub to L'lords                  (135.00) 04/19/2016
NORSTAR Rent Sub to L'lords                   723.00 04/19/2016
NORSTAR Rent Sub to L'lords                1,041.00 04/19/2016
NORSTAR HAP Reimb Port-in                3,252.00 04/19/2016
NORSTAR Rent Sub to L'lords              25,841.00 04/19/2016
NORTEX MODULAR LEASING & CONST CO Professional Service                1,950.00 04/19/2016
NORTH AMERICAN POWER AND GAS Utility Allowance                   232.00 04/19/2016
NORTH TEXAS ADDICTION COUNSELING Professional Service                   150.00 04/19/2016
NORTH TEXAS ADDICTION COUNSELING Professional Service                   700.00 04/19/2016
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                1,230.00 04/19/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   200.00 04/19/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 04/19/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,028.00 04/19/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,409.00 04/19/2016
NORTHERN IMPORTS Clothing                   191.86 04/19/2016
NORTON METALS Building Maintenance                      93.28 04/19/2016
NPOT PARTNERS I LP Rent Sub to L'lords                   536.00 04/19/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   730.00 04/19/2016
NURSE-FAMILY PARTNERSHIP Professional Service              16,267.00 04/19/2016
NWVG LTP Rent Sub to L'lords                2,733.00 04/19/2016
NWVG LTP Rent Sub to L'lords                4,791.00 04/19/2016
O C SMITH JR Rent Sub to L'lords                   525.00 04/19/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,653.00 04/19/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,740.00 04/19/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   517.00 04/19/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   540.00 04/19/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                9,588.00 04/19/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   282.00 04/19/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,083.00 04/19/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,264.00 04/19/2016
OBADIAH BOLES Rent Sub to L'lords                   180.00 04/19/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   807.00 04/19/2016
O'CONNOR PLACE LP Rent Sub to L'lords                   693.00 04/19/2016
O'CONNOR PLACE LP Rent Sub to L'lords                1,912.00 04/19/2016
ODIS A DARNELL Rent Sub to L'lords                3,111.00 04/19/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                2,189.00 04/19/2016
OHB ASSOCIATES LTD Rental Assistance                   725.00 04/19/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   152.00 04/19/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   453.00 04/19/2016
OHC COBBLESTONE LTD HAP Reimb Port-in                   502.00 04/19/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                1,010.00 04/19/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                5,690.00 04/19/2016
OMO BIZ LINK LTD Prepaid - Rent                4,043.09 04/19/2016
ONE AMELIA PARC LP HAP Reimb Port-in                   479.00 04/19/2016
ONE AMELIA PARC LP Rent Sub to L'lords                6,701.00 04/19/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                   725.00 04/19/2016
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,329.00 04/19/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,774.00 04/19/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords              24,484.00 04/19/2016
ONI GROVES Counsel Fees-Courts                   700.00 04/19/2016
OPEN SYSTEMS TECHNOLOGIES INC Tuition C/room Train                1,470.00 04/19/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                4,140.00 04/19/2016
O'REILLY AUTO PARTS Parts and Supplies                   533.58 04/19/2016
ORVILLE E WHEELER Rent Sub to L'lords                   222.00 04/19/2016
OSWALDO ZELAYA Rent Sub to L'lords                   427.00 04/19/2016
OVERTON SQUARE LP Rent Sub to L'lords                2,356.00 04/19/2016
OWENS & OWENS Counsel Fees-Courts                   100.00 04/19/2016
OWENS & OWENS Counsel Fees - CPS                   100.00 04/19/2016
OWENS & OWENS Counsel Fees - CPS                   285.00 04/19/2016
OWENS & OWENS Counsel Fees - CPS                   695.00 04/19/2016
OWENS & OWENS Professional Service                   800.00 04/19/2016
OWENS & OWENS Counsel Fees - CPS                1,645.00 04/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   145.00 04/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   150.00 04/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   170.00 04/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   215.00 04/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   320.00 04/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   415.00 04/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                2,950.00 04/19/2016
PACHECO KOCH CONSULTING ENGINEERS Professional Service                   749.95 04/19/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   375.00 04/19/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                1,311.25 04/19/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent                4,600.00 04/19/2016
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                   600.00 04/19/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   745.00 04/19/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                7,702.00 04/19/2016
PARK WEST LLC Rent Sub to L'lords                   595.00 04/19/2016
PARKER COMMONS LTD Rent Sub to L'lords                   556.00 04/19/2016
PARKER COMMONS LTD Rent Sub to L'lords                   889.00 04/19/2016
PARKER COMMONS LTD Rent Sub to L'lords                2,098.00 04/19/2016
PARKER ELECTRIC Building Maintenance                   224.94 04/19/2016
PARKER ELECTRIC Building Maintenance                   478.85 04/19/2016
PARKER ELECTRIC Building Maintenance                1,818.60 04/19/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                   439.00 04/19/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,257.00 04/19/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   312.53 04/19/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   468.79 04/19/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   468.79 04/19/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   468.79 04/19/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   468.79 04/19/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   483.00 04/19/2016
PATHMARK TRAFFIC PRODUCTS INC Road Signs                   610.00 04/19/2016
PATRICIA COLEMAN BYARS Counsel Fees-Probate                   375.00 04/19/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   100.00 04/19/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   300.00 04/19/2016
PATRICIA R POOL Rent Sub to L'lords                   306.00 04/19/2016
PATRICK KEVLIN Rent Sub to L'lords                   697.00 04/19/2016
PATRICK R MCCARTY Counsel Fees-Courts                   572.50 04/19/2016
PATRICK R MCCARTY Counsel Fees-Courts                   630.00 04/19/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   275.00 04/19/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   400.00 04/19/2016
PATTY TILLMAN Counsel Fees-Courts                   100.00 04/19/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   990.00 04/19/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   122.50 04/19/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   188.75 04/19/2016
PAUL E MAYS Rent Sub to L'lords                   540.00 04/19/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                2,950.00 04/19/2016
PAUL MURRAY Rent Sub to L'lords                   529.00 04/19/2016
PAUL MURRAY Rent Sub to L'lords                   534.00 04/19/2016
PAUL OKELLO Rent Sub to L'lords                1,202.00 04/19/2016
PAUP SHUTT & ASSOCIATES PC Counsel Fees-Probate                   500.00 04/19/2016
PEDRO CISNEROS Counsel Fees-Juv                   300.00 04/19/2016
PEDRO MONTOYA Rent Sub to L'lords                   888.00 04/19/2016
Peggy S Dunlap Education                   332.42 04/19/2016
PENGAD INC Supplies                   135.66 04/19/2016
PENNIE A FUTRELL Professional Service                3,159.04 04/19/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 04/19/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   734.00 04/19/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                5,825.00 04/19/2016
PENSTAR POWER LLC Utility Allowance                      66.00 04/19/2016
PENSTAR POWER LLC Utility Allowance                   112.00 04/19/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   265.00 04/19/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   687.00 04/19/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   528.00 04/19/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   617.00 04/19/2016
PETER A VAN DALEN Building Maintenance                        8.00 04/19/2016
PETER A VAN DALEN Building Maintenance                      10.00 04/19/2016
PETER A VAN DALEN Building Maintenance                      12.00 04/19/2016
PETER A VAN DALEN Building Maintenance                      17.00 04/19/2016
PETER A VAN DALEN Building Maintenance                      28.00 04/19/2016
PETER A VAN DALEN Building Maintenance                   100.00 04/19/2016
PETER A VAN DALEN Building Maintenance                   105.00 04/19/2016
PETER A VAN DALEN Building Maintenance                   110.00 04/19/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   888.00 04/19/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      51.00 04/19/2016
PHAM HOANG LONG Rent Sub to L'lords                1,310.00 04/19/2016
PHILIP HOANG Rent Sub to L'lords                   650.00 04/19/2016
PHILLIP BARRON Rent Sub to L'lords                   204.00 04/19/2016
PHILLIP ERVIN HALL Interpreter Fees                   100.00 04/19/2016
PHILLIP TRINH Rent Sub to L'lords                   801.00 04/19/2016
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                   415.00 04/19/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                1,154.65 04/19/2016
PITNEY BOWES INC Equipment Maint                      39.60 04/19/2016
PITNEY BOWES INC Equipment Maint                   275.00 04/19/2016
PITNEY BOWES INC Non-Track Equipment                1,418.95 04/19/2016
PITNEY BOWES INC Capital Outlay Low V                1,669.00 04/19/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      47.48 04/19/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                   531.00 04/19/2016
PLANT INTERSCAPES Building Maintenance                   129.00 04/19/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   431.00 04/19/2016
POLLOCK Custodian Supplies                   117.28 04/19/2016
POLLOCK Custodian Supplies                   146.60 04/19/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   669.00 04/19/2016
POST LADERA LLC Rent Sub to L'lords                   643.00 04/19/2016
POST LADERA LLC Rent Sub to L'lords                   656.00 04/19/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   940.00 04/19/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,586.00 04/19/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,287.00 04/19/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              20,515.00 04/19/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                   820.00 04/19/2016
PRAETORIAN OPERATING INC Kitchen Supplies                      56.58 04/19/2016
PRAETORIAN OPERATING INC Kitchen Supplies                      69.05 04/19/2016
PRAETORIAN OPERATING INC Supplies                      83.94 04/19/2016
PRAETORIAN OPERATING INC Sheriff Inventory                   102.75 04/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                   699.50 04/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                   936.70 04/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                1,688.85 04/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                1,972.00 04/19/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   421.00 04/19/2016
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   564.54 04/19/2016
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                2,350.00 04/19/2016
PROFESSIONAL LAW ENFORCEMENT Education                   189.00 04/19/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      80.81 04/19/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      93.49 04/19/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   154.32 04/19/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 04/19/2016
PSYCHOTHERAPY SERVICES & Professional Service                   250.00 04/19/2016
PSYCHOTHERAPY SERVICES & Professional Service                   250.00 04/19/2016
PSYCHOTHERAPY SERVICES & Professional Service                   250.00 04/19/2016
PSYCHOTHERAPY SERVICES & Professional Service                2,150.00 04/19/2016
PUBLIC AGENCY TRAINING COUNCIL INC Education                   695.00 04/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   374.22 04/19/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 04/19/2016
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                   957.50 04/19/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   370.00 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      14.70 04/19/2016
QUEST DIAGNOSTICS INC Medical Supplies                      31.10 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      37.61 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      41.40 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      45.40 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      75.71 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      77.92 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   142.72 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   213.79 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   220.00 04/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   737.16 04/19/2016
QUEST DIAGNOSTICS INC Professional Service                1,821.93 04/19/2016
QUEST IRA INC Rent Sub to L'lords                   773.00 04/19/2016
QUEST IRA INC Rent Sub to L'lords                1,355.00 04/19/2016
QUICKSIUS LLC Background Check                   441.00 04/19/2016
QUICKSIUS LLC Background Check                   658.00 04/19/2016
QUINN FLAGS Supplies                      61.50 04/19/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   587.00 04/19/2016
R B EVERETT AND COMPANY Parts and Supplies                   121.00 04/19/2016
R B EVERETT AND COMPANY Parts and Supplies                1,444.26 04/19/2016
R D SHEET METAL INC Building Maintenance                2,159.00 04/19/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                   686.00 04/19/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   175.00 04/19/2016
R&D BURNS BROTHERS INC Non-Track Const/Bldg              11,885.82 04/19/2016
RACE STREET LOFTS LTD HAP Reimb Port-in                   580.00 04/19/2016
RACHEL CHANDLER Clothing                   100.00 04/19/2016
RACHELLE VALLEJO Rent Sub to L'lords                   861.93 04/19/2016
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 04/19/2016
RAINA REALTY Rent Sub to L'lords                   440.00 04/19/2016
RAJESH NANDWANI Rent Sub to L'lords                   975.00 04/19/2016
RAJIV SHARMA Rent Sub to L'lords                1,630.00 04/19/2016
RAM P MALIK Rent Sub to L'lords                1,395.00 04/19/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                   791.00 04/19/2016
RAMON D STRIPLING Rent Sub to L'lords                   776.00 04/19/2016
RAMU K MYSORE Rent Sub to L'lords                1,275.00 04/19/2016
RANCH VALLEY LLC Utility Assistance                      57.55 04/19/2016
RANCH VALLEY LLC Rental Assistance                   904.00 04/19/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   353.00 04/19/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 04/19/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                3,808.00 04/19/2016
RANDY W BOWERS Counsel Fees-Courts                   275.00 04/19/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                   629.00 04/19/2016
RAUL NEVAREZ Counsel Fees-Courts                   750.00 04/19/2016
RAUL NEVAREZ Counsel Fees-Courts                   762.50 04/19/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                1,068.00 04/19/2016
RAY ECKLUND HAP Reimb Port-in                   560.00 04/19/2016
RAY ECKLUND Rent Sub to L'lords                4,292.00 04/19/2016
RAY HALL JR Counsel Fees-Courts                   212.50 04/19/2016
RAY HALL JR Counsel Fees-Juv                   300.00 04/19/2016
RAY HALL JR Counsel Fees - CPS                   460.00 04/19/2016
RAY HALL JR Counsel Fees-Courts                   875.00 04/19/2016
RAYA ROSALVA Rent Sub to L'lords                1,043.00 04/19/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 04/19/2016
RAYMOND DANIEL PC Counsel Fees-Juv                1,860.00 04/19/2016
RAYYA ABIFARAJ Rent Sub to L'lords                   654.00 04/19/2016
RAZA MIAN Rent Sub to L'lords                3,589.00 04/19/2016
RAZORBACK INVESTMENTS LLC Rent Sub to L'lords                   471.00 04/19/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   867.00 04/19/2016
RED THE UNIFORM TAILOR Clothing                    (52.96) 04/19/2016
RED THE UNIFORM TAILOR Clothing                   134.66 04/19/2016
RED THE UNIFORM TAILOR Clothing                   298.80 04/19/2016
RED THE UNIFORM TAILOR Clothing                9,660.13 04/19/2016
RED THE UNIFORM TAILOR Clothing                9,951.65 04/19/2016
Redina K Crowell Education                   272.01 04/19/2016
RED-K LLC Miscellaneous                1,000.00 04/19/2016
REEDER DISTRIBUTORS INC Grease and Oil                   675.00 04/19/2016
REEVES LAW CENTER Counsel Fees - CPS                   100.00 04/19/2016
REEVES LAW CENTER Counsel Fees-Probate                1,100.00 04/19/2016
REFRIGERATED SPECIALIST INC Kitchen Maintenance                   198.25 04/19/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                   534.00 04/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      13.00 04/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      52.00 04/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      61.00 04/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      78.00 04/19/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   144.00 04/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   608.68 04/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,597.00 04/19/2016
RELX INC On-Line Service                   616.00 04/19/2016
RELX INC On-Line Service                2,045.00 04/19/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   540.00 04/19/2016
RENALDA RENIA PRICE Rent Sub to L'lords                   836.00 04/19/2016
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 04/19/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   367.00 04/19/2016
REPUBLIC OAKWOOD TERRACE LP Food/Hygiene Assist                   599.00 04/19/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                1,471.00 04/19/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords              11,071.00 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      65.72 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   246.01 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   800.00 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 04/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,500.00 04/19/2016
RESERVE AT MCALISTER SENIOR LIVING HAP Reimb Port-in                   640.00 04/19/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,915.00 04/19/2016
REX SELLERS Rent Sub to L'lords                1,035.00 04/19/2016
REXEL INC Building Maintenance                      67.76 04/19/2016
REXEL INC Building Maintenance                   120.59 04/19/2016
REXEL INC Building Maintenance                   214.20 04/19/2016
REXEL INC Building Maintenance                   227.99 04/19/2016
REXEL INC Building Maintenance                1,381.22 04/19/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   882.96 04/19/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,135.00 04/19/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 04/19/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   185.00 04/19/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   990.00 04/19/2016
RICHARD C KLINE Counsel Fees-Courts                   300.00 04/19/2016
RICHARD C KLINE Counsel Fees-Courts                   665.00 04/19/2016
RICHARD C KLINE Counsel Fees-Courts                   800.00 04/19/2016
RICHARD C KLINE Counsel Fees-Courts                   950.00 04/19/2016
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 04/19/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   471.00 04/19/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   792.00 04/19/2016
RICHARD GLADSTONE Counsel Fees-Juv                   100.00 04/19/2016
RICHARD W ERKER Rent Sub to L'lords                   430.00 04/19/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   721.00 04/19/2016
RICHMOND J WEBB SR Rent Sub to L'lords                   440.00 04/19/2016
RICKY K ROSE Rent Sub to L'lords                      49.00 04/19/2016
RICOH USA INC Equipment Maint                   351.43 04/19/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   650.00 04/19/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   824.00 04/19/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                1,511.00 04/19/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                3,094.00 04/19/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   726.00 04/19/2016
RITA C SIMMONS Rent Sub to L'lords                   234.00 04/19/2016
RITE OF PASSAGE Medical Supplies                        9.99 04/19/2016
RIVER RANCH GROUP OPERATING LLC Rent Sub to L'lords                   505.00 04/19/2016
RLS SUPERMARKETS LLC Food/Hygiene Assist                   129.19 04/19/2016
ROBBY SMITH Rent Sub to L'lords                   900.00 04/19/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   586.00 04/19/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   400.00 04/19/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   570.00 04/19/2016
Robert F Huseman Travel                      67.00 04/19/2016
ROBERT G LITTLE Rent Sub to L'lords                   534.00 04/19/2016
ROBERT KEITH GILL Counsel Fees-Courts                   472.50 04/19/2016
ROBERT M GULLINESE Rent Sub to L'lords                   540.00 04/19/2016
ROBERT S CONTE Rent Sub to L'lords                   560.00 04/19/2016
ROBERT S CONTE HAP Reimb Port-in                   573.00 04/19/2016
ROBERT S CONTE Rent Sub to L'lords                1,049.00 04/19/2016
ROBERT S CONTE Rent Sub to L'lords                1,063.00 04/19/2016
ROBERT S CONTE Rent Sub to L'lords                4,476.00 04/19/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                   872.00 04/19/2016
ROBERT SEAN WEAR Rent Sub to L'lords                   920.00 04/19/2016
ROBERT W WILLIAMS Rent Sub to L'lords                   740.00 04/19/2016
ROBERTA WALKER Counsel Fees - CPS                   100.00 04/19/2016
ROBERTA WALKER Counsel Fees-Juv                   125.00 04/19/2016
ROBERTA WALKER Counsel Fees-Courts                   410.00 04/19/2016
ROBERTA WALKER Counsel Fees-Courts                2,350.00 04/19/2016
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 04/19/2016
ROBINSON & SMART PC Counsel Fees-Courts                   962.50 04/19/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                   681.25 04/19/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                   528.00 04/19/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                1,006.00 04/19/2016
Roderick F Miles Jr Education                   180.00 04/19/2016
RODNEY COLLIER Rent Sub to L'lords                1,896.00 04/19/2016
RODNEY MCNEELY Rent Sub to L'lords                1,452.00 04/19/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   535.00 04/19/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   760.00 04/19/2016
ROGER ERICKSON Rent Sub to L'lords                   404.00 04/19/2016
ROGERS & ROGERS IV Rent Sub to L'lords                   690.00 04/19/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                   350.00 04/19/2016
ROMULO L CASAQUITE Rent Sub to L'lords                   685.00 04/19/2016
Ron J Wooten Education                   120.00 04/19/2016
RONALD BIBB Rent Sub to L'lords                1,018.00 04/19/2016
RONALD BRUCALE Rent Sub to L'lords                   725.00 04/19/2016
RONALD COOK Rent Sub to L'lords                   291.00 04/19/2016
RONALD COUCH Counsel Fees-Courts                   365.00 04/19/2016
RONALD R LOWE Rent Sub to L'lords                   322.00 04/19/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 04/19/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                   552.00 04/19/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   460.00 04/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   525.00 04/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   975.00 04/19/2016
RUBI S SWEANEY Rent Sub to L'lords                   514.00 04/19/2016
RUBY T DOUGLAS Rent Sub to L'lords                   865.00 04/19/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   480.00 04/19/2016
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                   492.00 04/19/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,565.00 04/19/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,034.00 04/19/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              25,066.00 04/19/2016
RUSSELL J GRIECO Rent Sub to L'lords                1,270.00 04/19/2016
Russell L Schaffner Education                   672.02 04/19/2016
RUSSELL SMITH Rent Sub to L'lords                   367.00 04/19/2016
Rusti D Wingate Education                   170.00 04/19/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                   261.00 04/19/2016
RUTHIE HUCKABY Rent Sub to L'lords                   419.00 04/19/2016
RYAN W HARDY Counsel Fees-Courts                   325.00 04/19/2016
RYAN W HARDY Counsel Fees-Courts                   325.00 04/19/2016
S & S FAITH FUND LLC Rent Sub to L'lords                   394.00 04/19/2016
S Renee Tidwell Education                   140.00 04/19/2016
S2S WOODRIDGE ASSOCIATES LP Utility Assistance                      18.96 04/19/2016
SABRINA J SABIN Counsel Fees-Courts                   125.00 04/19/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                   373.00 04/19/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                2,125.00 04/19/2016
SAFE CITY COMMISSION INC Safe City Crim Stop              12,207.00 04/19/2016
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,595.00 04/19/2016
SAFESITE INC Space Lease Rental                3,660.68 04/19/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   583.00 04/19/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   925.00 04/19/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   992.00 04/19/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                1,339.00 04/19/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                   532.00 04/19/2016
SAKURA FINETEK USA INC Lab Equip Mainten                5,435.00 04/19/2016
SALDANA INC County Burials                   700.00 04/19/2016
SALEM ELMUSSRATI Rent Sub to L'lords                   872.00 04/19/2016
SALIL K SARKAR Rent Sub to L'lords                   737.00 04/19/2016
SALVATORE LAMENTI Rent Sub to L'lords                   632.00 04/19/2016
SAM BONIFIELD Counsel Fees-Courts                   156.25 04/19/2016
SAM BONIFIELD Counsel Fees-Courts                   430.00 04/19/2016
SAMANTHA K HILL Counsel Fees-Juv                   500.00 04/19/2016
SAMANTHA K HILL Counsel Fees-Courts                   600.00 04/19/2016
SAMUEL R TERRY Counsel Fees-Courts                   233.75 04/19/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   208.00 04/19/2016
SAMUELS AVENUE LP Rent Sub to L'lords                2,904.00 04/19/2016
SANDI YOUNG Rent Sub to L'lords                   747.00 04/19/2016
SANDRA OLAH Clothing                   204.90 04/19/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                   418.00 04/19/2016
SANDRA STANLEY Rent Sub to L'lords                   166.00 04/19/2016
SANOFI PASTEUR INC Medical Supplies                3,411.70 04/19/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   700.00 04/19/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,110.00 04/19/2016
SARAH E LANDAU Rent Sub to L'lords                   689.00 04/19/2016
SATYA MASINA Rent Sub to L'lords                1,342.00 04/19/2016
SBC WOODS LANE LLC Rent Sub to L'lords                   986.00 04/19/2016
SBC WOODS LANE LLC Rent Sub to L'lords                1,284.00 04/19/2016
SCARLET AMO Rent Sub to L'lords                2,602.00 04/19/2016
SCHOOL HEALTH CORPORATION Supplies                   327.96 04/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   845.30 04/19/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                      45.98 04/19/2016
SCOTT BROWN Cnsl Fees-Crim Appls                1,100.00 04/19/2016
Scott D Gerlikovski Education                   305.01 04/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   100.00 04/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   200.00 04/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   567.00 04/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                1,000.00 04/19/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords               (1,024.00) 04/19/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,656.00 04/19/2016
SEARCHPROS STAFFING LLC Contract Labor                   258.08 04/19/2016
SEARCHPROS STAFFING LLC Contract Labor                   516.13 04/19/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                   685.00 04/19/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                1,775.00 04/19/2016
SELUX LLC HAP Reimb Port-in                   850.00 04/19/2016
SERRANO HLD LLC Rent Sub to L'lords                  (998.00) 04/19/2016
SERRANO HLD LLC Rent Sub to L'lords                   448.00 04/19/2016
SERRANO HLD LLC HAP Reimb Port-in                   685.00 04/19/2016
SERRANO HLD LLC Rent Sub to L'lords                1,147.00 04/19/2016
SERRANO HLD LLC Rent Sub to L'lords                1,632.00 04/19/2016
SETON HOME Clothing                   225.00 04/19/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   539.00 04/19/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   579.00 04/19/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                1,111.00 04/19/2016
SHADY CREEK 820 LLC Rent Sub to L'lords                   550.00 04/19/2016
SHAMROCK PEST CONTROL INC Pest Control Service                        4.50 04/19/2016
SHAMROCK PEST CONTROL INC Pest Control Service                        6.50 04/19/2016
SHAMROCK PEST CONTROL INC Pest Control Service                        8.50 04/19/2016
SHAMROCK PEST CONTROL INC Building Maintenance                        8.50 04/19/2016
SHAMROCK PEST CONTROL INC Pest Control Service                        9.00 04/19/2016
SHAMROCK PEST CONTROL INC Building Maintenance                      14.00 04/19/2016
SHAMROCK PEST CONTROL INC Building Maintenance                      48.00 04/19/2016
SHAMROCK PEST CONTROL INC Building Maintenance                      63.00 04/19/2016
SHAMROCK PEST CONTROL INC Building Maintenance                      80.00 04/19/2016
SHAMROCK PEST CONTROL INC Building Maintenance                      94.00 04/19/2016
SHAMROCK PEST CONTROL INC Building Maintenance                      94.00 04/19/2016
SHAMROCK PEST CONTROL INC Building Maintenance                   270.00 04/19/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                1,000.00 04/19/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   150.00 04/19/2016
SHARON RAY Rent Sub to L'lords                1,040.00 04/19/2016
SHAWN PASCHALL Counsel Fees-Courts                   300.00 04/19/2016
SHAWNTAY WORTHY Clothing                   425.00 04/19/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                1,500.00 04/19/2016
SHEILA WALKER Reporter's Records                   244.00 04/19/2016
SHELL Education                      21.70 04/19/2016
SHELL Education                      45.25 04/19/2016
SHELL Education                      75.13 04/19/2016
SHELL Fuel                   116.20 04/19/2016
SHELLEY BRIMER MAYO Professional Service                   394.88 04/19/2016
SHELLEY D STULTS Rent Sub to L'lords                   219.00 04/19/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,575.00 04/19/2016
SHERRY A FOLCHERT Professional Service                   197.44 04/19/2016
SHERRY O'DOM Rent Sub to L'lords                   427.00 04/19/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   131.25 04/19/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   231.25 04/19/2016
SHEVA LTD Rent Sub to L'lords                   725.00 04/19/2016
SHEVA LTD Rent Sub to L'lords                1,687.00 04/19/2016
SHEVA LTD Rent Sub to L'lords                1,746.00 04/19/2016
SHEVA LTD Rent Sub to L'lords                3,749.00 04/19/2016
SHI GOVERNMENT SOLUTIONS INC Supplies                   227.00 04/19/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                2,085.90 04/19/2016
SHIRLEY A COOK-CATER Court Visitor                      96.66 04/19/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 04/19/2016
SID W SHAPIRO Counsel Fees - CPS                   660.00 04/19/2016
SIERRA HERMOSA LLC Rent Sub to L'lords                   533.00 04/19/2016
SIERRA INFOSYS INC Professional Service                1,800.00 04/19/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                2,034.00 04/19/2016
SILVERSAGE LTD Rent Sub to L'lords                   362.00 04/19/2016
SINLO LOK LLC Rental Assistance                1,185.00 04/19/2016
SK SONS LLC Rent Sub to L'lords                   518.00 04/19/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   190.00 04/19/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   243.00 04/19/2016
SMART GROUP SYSTEMS Supplies                      54.00 04/19/2016
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   555.00 04/19/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,716.00 04/19/2016
SMITH TEMPORARIES INC Contract Labor                   363.59 04/19/2016
SMITH TEMPORARIES INC Contract Labor                7,261.35 04/19/2016
SOLOMON BRACKENS Rent Sub to L'lords                   677.00 04/19/2016
SONDRA MCCOY Relative Assistance                1,200.00 04/19/2016
SOUTH HULEN LP Rent Sub to L'lords                2,296.00 04/19/2016
SOUTH HULEN LP Rent Sub to L'lords                9,889.00 04/19/2016
SOUTHEASTERN EMERGENCY EQUIPMENT Medical Supplies                      69.59 04/19/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      34.49 04/19/2016
SOUTHERN COMPUTER WAREHOUSE INC LV Computers (Mod)                   265.72 04/19/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   619.60 04/19/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                1,168.20 04/19/2016
SOUTHERN HILLS LP Rent Sub to L'lords                   968.00 04/19/2016
SOUTHERN TIRE MART LLC Parts and Supplies                      44.00 04/19/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      55.00 04/19/2016
SOUTHERN TIRE MART LLC Tires and Tubes                   378.00 04/19/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                   504.00 04/19/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                   560.00 04/19/2016
SOUTHWEST ICE CREAM SPEC Food                      62.40 04/19/2016
SPARK ENERGY LP Utility Allowance                      13.00 04/19/2016
SPOK INC Pager / Blackberry                        4.00 04/19/2016
SPOK INC Pager / Blackberry                   316.50 04/19/2016
SPRING VALLEY LTD Rent Sub to L'lords                   792.00 04/19/2016
SSTS LLC Education                   849.30 04/19/2016
SSTS LLC Education                   849.30 04/19/2016
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                   406.00 04/19/2016
STACY ALFORD Counsel Fees - CPS                   100.00 04/19/2016
STAPLES ADVANTAGE Graphics Inventory                  (778.80) 04/19/2016
STAPLES ADVANTAGE Supplies                    (25.10) 04/19/2016
STAPLES ADVANTAGE Supplies                    (11.99) 04/19/2016
STAPLES ADVANTAGE Supplies                        4.31 04/19/2016
STAPLES ADVANTAGE Supplies                        4.34 04/19/2016
STAPLES ADVANTAGE Supplies                        6.52 04/19/2016
STAPLES ADVANTAGE Supplies                        6.86 04/19/2016
STAPLES ADVANTAGE Supplies                      11.35 04/19/2016
STAPLES ADVANTAGE Supplies                      13.67 04/19/2016
STAPLES ADVANTAGE Supplies                      17.36 04/19/2016
STAPLES ADVANTAGE Supplies                      18.20 04/19/2016
STAPLES ADVANTAGE Supplies                      21.99 04/19/2016
STAPLES ADVANTAGE Supplies                      25.40 04/19/2016
STAPLES ADVANTAGE Supplies                      26.26 04/19/2016
STAPLES ADVANTAGE Safety/Tact Supplies                      26.91 04/19/2016
STAPLES ADVANTAGE Supplies                      27.99 04/19/2016
STAPLES ADVANTAGE Supplies                      29.50 04/19/2016
STAPLES ADVANTAGE Supplies                      29.96 04/19/2016
STAPLES ADVANTAGE Supplies                      30.01 04/19/2016
STAPLES ADVANTAGE Supplies                      30.77 04/19/2016
STAPLES ADVANTAGE Supplies                      31.26 04/19/2016
STAPLES ADVANTAGE Supplies                      40.14 04/19/2016
STAPLES ADVANTAGE Supplies                      43.92 04/19/2016
STAPLES ADVANTAGE Supplies                      46.39 04/19/2016
STAPLES ADVANTAGE Supplies                      46.89 04/19/2016
STAPLES ADVANTAGE Supplies                      49.23 04/19/2016
STAPLES ADVANTAGE Supplies                      50.33 04/19/2016
STAPLES ADVANTAGE Supplies                      50.43 04/19/2016
STAPLES ADVANTAGE Supplies                      52.62 04/19/2016
STAPLES ADVANTAGE Supplies                      53.57 04/19/2016
STAPLES ADVANTAGE Supplies                      55.12 04/19/2016
STAPLES ADVANTAGE Supplies                      55.17 04/19/2016
STAPLES ADVANTAGE Supplies                      56.38 04/19/2016
STAPLES ADVANTAGE Safety/Tact Supplies                      57.95 04/19/2016
STAPLES ADVANTAGE Supplies                      59.01 04/19/2016
STAPLES ADVANTAGE Supplies                      66.40 04/19/2016
STAPLES ADVANTAGE Supplies                      68.44 04/19/2016
STAPLES ADVANTAGE Supplies                      68.70 04/19/2016
STAPLES ADVANTAGE Supplies                      70.94 04/19/2016
STAPLES ADVANTAGE Supplies                      72.56 04/19/2016
STAPLES ADVANTAGE Supplies                      73.65 04/19/2016
STAPLES ADVANTAGE Supplies                      75.75 04/19/2016
STAPLES ADVANTAGE Supplies                      78.32 04/19/2016
STAPLES ADVANTAGE Medical Supplies                      79.00 04/19/2016
STAPLES ADVANTAGE Supplies                      79.20 04/19/2016
STAPLES ADVANTAGE Supplies                      80.72 04/19/2016
STAPLES ADVANTAGE Supplies                      81.51 04/19/2016
STAPLES ADVANTAGE Supplies                      88.17 04/19/2016
STAPLES ADVANTAGE Supplies                      91.62 04/19/2016
STAPLES ADVANTAGE Supplies                      93.93 04/19/2016
STAPLES ADVANTAGE Supplies                      96.51 04/19/2016
STAPLES ADVANTAGE Supplies                   100.60 04/19/2016
STAPLES ADVANTAGE Supplies                   101.42 04/19/2016
STAPLES ADVANTAGE Supplies                   103.39 04/19/2016
STAPLES ADVANTAGE Supplies                   116.35 04/19/2016
STAPLES ADVANTAGE Supplies                   123.86 04/19/2016
STAPLES ADVANTAGE Supplies                   124.07 04/19/2016
STAPLES ADVANTAGE Supplies                   125.07 04/19/2016
STAPLES ADVANTAGE Supplies                   132.54 04/19/2016
STAPLES ADVANTAGE Supplies                   135.54 04/19/2016
STAPLES ADVANTAGE Supplies                   151.16 04/19/2016
STAPLES ADVANTAGE Supplies                   152.04 04/19/2016
STAPLES ADVANTAGE Supplies                   154.74 04/19/2016
STAPLES ADVANTAGE Supplies                   177.62 04/19/2016
STAPLES ADVANTAGE Supplies                   181.38 04/19/2016
STAPLES ADVANTAGE Supplies                   190.43 04/19/2016
STAPLES ADVANTAGE Supplies                   192.94 04/19/2016
STAPLES ADVANTAGE Supplies                   196.85 04/19/2016
STAPLES ADVANTAGE Supplies                   207.96 04/19/2016
STAPLES ADVANTAGE Supplies                   225.99 04/19/2016
STAPLES ADVANTAGE Supplies                   227.68 04/19/2016
STAPLES ADVANTAGE Sheriff Inventory                   251.52 04/19/2016
STAPLES ADVANTAGE Supplies                   305.20 04/19/2016
STAPLES ADVANTAGE Supplies                   322.67 04/19/2016
STAPLES ADVANTAGE Supplies                   342.65 04/19/2016
STAPLES ADVANTAGE Supplies                   361.53 04/19/2016
STAPLES ADVANTAGE Supplies                   488.12 04/19/2016
STAPLES ADVANTAGE Supplies                   650.61 04/19/2016
STAPLES ADVANTAGE Supplies                1,019.60 04/19/2016
STAR TRACTOR LTD Equipment Rentals                1,932.00 04/19/2016
STARBUCK & WISE INC Rent Sub to L'lords                   208.00 04/19/2016
STARTEX POWER Utility Assistance                      47.28 04/19/2016
STARTEX POWER Utility Allowance                   242.00 04/19/2016
STATE BAR OF TEXAS Law Books                   185.00 04/19/2016
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                2,444.10 04/19/2016
STEFFANIE STRAWBRIDGE Medical Services                   405.00 04/19/2016
STELLA NWANKWO Rent Sub to L'lords                   410.00 04/19/2016
STEPHAN R BLACK Rent Sub to L'lords                   632.00 04/19/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   100.00 04/19/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   325.00 04/19/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   650.00 04/19/2016
STEPHANIE LISELL Clothing                   225.00 04/19/2016
STEPHANIE PATTEN Counsel Fees-Courts                   237.50 04/19/2016
STEPHANIE PATTEN Counsel Fees-Courts                   550.00 04/19/2016
STEPHANIE PATTEN Counsel Fees-Courts                   556.25 04/19/2016
STEPHANIE PATTEN Counsel Fees-Courts                   556.25 04/19/2016
STEPHANIE PATTEN Counsel Fees-Courts                   712.50 04/19/2016
STEPHANIE THOMAS Rent Sub to L'lords                   366.00 04/19/2016
Stephen C Maxwell Education                   100.00 04/19/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                   337.50 04/19/2016
STEPHEN J LIPSETT Rent Sub to L'lords                   226.00 04/19/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   100.00 04/19/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   156.25 04/19/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   450.00 04/19/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   575.00 04/19/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                2,300.00 04/19/2016
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder              37,500.00 04/19/2016
STEVE Q NGUYEN Rent Sub to L'lords                3,084.00 04/19/2016
STEVEN ROBERT FROMM Rent Sub to L'lords                   758.00 04/19/2016
STREAM ENERGY Utility Assistance                   110.20 04/19/2016
STREAM ENERGY Utility Assistance                   378.26 04/19/2016
STREAM ENERGY Utility Allowance                1,668.00 04/19/2016
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                   652.00 04/19/2016
SUMMER ENERGY LLC Utility Allowance                      78.00 04/19/2016
SUMMER ENERGY LLC Utility Allowance                      86.00 04/19/2016
SUMMER ENERGY LLC Utility Allowance                   121.00 04/19/2016
SUMMUS INDUSTRIES INC LV Grnt Compter(Mod)                6,324.84 04/19/2016
SUN COAST RESOURCES INC Central Garage Inv                1,182.00 04/19/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   365.00 04/19/2016
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                   967.00 04/19/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                4,991.00 04/19/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              11,088.00 04/19/2016
SUPPLYWORKS Building Maintenance                   128.96 04/19/2016
SUPPLYWORKS Sheriff Inventory                   249.48 04/19/2016
SUPPLYWORKS Custodian Supplies                   323.04 04/19/2016
SUPPLYWORKS Custodian Supplies                   548.40 04/19/2016
SUPPLYWORKS Building Maintenance                1,553.08 04/19/2016
SUPPLYWORKS Building Maintenance                6,397.96 04/19/2016
Susan E Black Education                   140.00 04/19/2016
SUZANNE BENINATE Rent Sub to L'lords                   457.00 04/19/2016
SVS APARTMENTS LLC Rent Sub to L'lords                3,672.00 04/19/2016
SWEET TALKING LLC Prepaid - Rent                4,052.00 04/19/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   717.00 04/19/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                6,574.00 04/19/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   551.00 04/19/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              12,128.00 04/19/2016
SYED AJAZ ANWAR Rent Sub to L'lords                   720.00 04/19/2016
SYLVESTER MCCLELLAN Rent Sub to L'lords                   577.00 04/19/2016
TACTICAL SYSTEMS NETWORK LLC Investigative                1,466.14 04/19/2016
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            174,511.85 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 04/19/2016
TAE E MARKGRAF Rent Sub to L'lords                   887.00 04/19/2016
TAH HOLDING LP Rent Sub to L'lords                   781.00 04/19/2016
TAHN - TEXAS ASSOCIATION OF Dues                      40.00 04/19/2016
TAHOE SERVICE INC Rent Sub to L'lords                1,034.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      60.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      60.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      60.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      60.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      60.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      60.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      60.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      60.00 04/19/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      60.00 04/19/2016
TAN NGUYEN Rent Sub to L'lords                   854.00 04/19/2016
TAN THAN Interpreter Fees                   440.00 04/19/2016
TARA ENERGY LLC Utility Allowance                      22.00 04/19/2016
TARA ENERGY LLC Utility Assistance                      46.39 04/19/2016
TARA ENERGY LLC Utility Allowance                   168.00 04/19/2016
TARA V KERSH Counsel Fees - CPS                   200.00 04/19/2016
TARA V KERSH Counsel Fees - CPS                1,900.00 04/19/2016
TARBERT LLC Rent Sub to L'lords                   888.00 04/19/2016
TARLETON STATE UNIVERSITY Professional Service                4,406.20 04/19/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      15.00 04/19/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      45.00 04/19/2016
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   713.00 04/19/2016
TARRANT COUNTY BAR ASSOC Education                      75.00 04/19/2016
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                   898.90 04/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 04/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                3,695.48 04/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              17,706.98 04/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              18,045.71 04/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              74,381.57 04/19/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                1,305.00 04/19/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                2,647.00 04/19/2016
TARRANT COUNTY PARTNERS LP Utility Assistance                      49.00 04/19/2016
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   403.00 04/19/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,231.00 04/19/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,604.00 04/19/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              12,506.00 04/19/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                      15.00 04/19/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                   405.00 04/19/2016
TARRANT COUNTY SHERIFF Travel                   737.55 04/19/2016
TARRANT PROPERTIES INC Rent Sub to L'lords                1,100.00 04/19/2016
TAVEEWAN GURKIN Rent Sub to L'lords                   139.00 04/19/2016
TCEQ - TEXAS COMMISSION Due to TNRCC P Fees                   560.00 04/19/2016
TEAGUE LUMBER COMPANY Building Maintenance                1,053.90 04/19/2016
TEAGUE NALL & PERKINS INC Professional Service                   599.96 04/19/2016
TEAGUE NALL & PERKINS INC Professional Service                9,078.91 04/19/2016
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   888.00 04/19/2016
TEJAS COMMERCIAL CONSTRUCTION Non-Track Const/Bldg              65,015.78 04/19/2016
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   301.00 04/19/2016
TERRACE HOSPITALITY LLC HAP Reimb Port-in                   625.00 04/19/2016
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,450.00 04/19/2016
TERRELL HOMES LTD Rent Sub to L'lords                5,377.00 04/19/2016
TERRY BARLOW Counsel Fees-Courts                   125.00 04/19/2016
TERRY L HILL Rent Sub to L'lords                   694.00 04/19/2016
TERRY W GIBBONS HAP Reimb Port-in                1,202.00 04/19/2016
TERRY W GIBBONS Rent Sub to L'lords                2,341.00 04/19/2016
TERRY W GIBBONS Rent Sub to L'lords                2,415.00 04/19/2016
TERRY W GIBBONS Rent Sub to L'lords                2,580.00 04/19/2016
TERRY W GIBBONS Rent Sub to L'lords              10,927.00 04/19/2016
TESCAN USA INC Lab Equip Mainten              10,450.00 04/19/2016
TESLA INVESTMENTS LLC Prepaid - Rent                3,510.00 04/19/2016
TEXAS A&M AGRILIFE EXTENSION Educational Material                   180.00 04/19/2016
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 04/19/2016
TEXAS ASSOCIATION OF COUNTIES Damage Claims                   500.00 04/19/2016
TEXAS COLLEGE/PROBATE JUDGES Education                   350.00 04/19/2016
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault                3,709.61 04/19/2016
TEXAS COURT REPORTERS ASSOCIATION Education                   325.00 04/19/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   640.80 04/19/2016
TEXAS DEPT OF STATE HEALTH SERVICES Dues                      50.00 04/19/2016
TEXAS GANG INVESTIGATORS ASSOC Education                   275.00 04/19/2016
TEXAS JUSTICE COURT JUDGES ASSOC Education                   150.00 04/19/2016
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                   365.63 04/19/2016
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,989.00 04/19/2016
TEXAS LONGHORN EQUITIES Rent Sub to L'lords                   267.00 04/19/2016
TEXAS PARK MANOR LP Rent Sub to L'lords                   375.00 04/19/2016
TEXAS REAL ESTATE Rent Sub to L'lords                   396.00 04/19/2016
TEXAS ROADHOUSE INC Meeting Expenses                1,280.00 04/19/2016
TEXAS STATE UNIVERSITY Education                   150.00 04/19/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 04/19/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                2,759.00 04/19/2016
TEXCAN VENTURES III Rent Sub to L'lords                8,810.00 04/19/2016
THANH NUI LP Rent Sub to L'lords                1,010.00 04/19/2016
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 04/19/2016
THE BARROWS FIRM PC Counsel Fees-Probate                1,600.00 04/19/2016
THE BARROWS FIRM PC Counsel Fees - CPS                2,505.00 04/19/2016
THE CADLE COMPANY Constable 8 Fees                        5.00 04/19/2016
THE CIMA COMPANIES,INC. Casualty Insurance                   457.00 04/19/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                   100.00 04/19/2016
THE FACIANE LAW FIRM LP Counsel Fees-Probate                1,100.00 04/19/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                1,275.00 04/19/2016
THE HUDSON FAMILY TRUST Rent Sub to L'lords                1,160.00 04/19/2016
THE HUSTON FIRM PC Counsel Fees-Juv                   100.00 04/19/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   130.00 04/19/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   520.00 04/19/2016
THE HUSTON FIRM PC Cnsl Fees-Juv Det&Tr                1,960.00 04/19/2016
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                   300.00 04/19/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   237.50 04/19/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   500.00 04/19/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   629.00 04/19/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                3,703.00 04/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   175.00 04/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   775.00 04/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                1,000.00 04/19/2016
THE SAXTON GROUP Meeting Expenses                   183.04 04/19/2016
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                2,539.00 04/19/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   113.93 04/19/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   741.67 04/19/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                   852.90 04/19/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 04/19/2016
THE SPOKEN WORD LLC Interpreter Fees                   225.00 04/19/2016
THE TREE HOUSE INC Supplies                   122.40 04/19/2016
THE TREE HOUSE INC Supplies                   198.00 04/19/2016
THEODORE DILLWORTH Misc Payable                      52.00 04/19/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   145.00 04/19/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   145.00 04/19/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   160.00 04/19/2016
THOMAS EDWARD MURRAY Rent Sub to L'lords                   506.00 04/19/2016
THOMAS M HOLBROOK Rent Sub to L'lords                   479.00 04/19/2016
THOMAS W BALLANTYNE Rent Sub to L'lords                1,510.00 04/19/2016
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                   894.00 04/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.14 04/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 04/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 04/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 04/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 04/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 04/19/2016
THYSSENKRUPP ELEVATOR CORP Professional Service              56,121.16 04/19/2016
THYSSENKRUPP ELEVATOR CORP Professional Service              90,694.63 04/19/2016
TIM MOORE Counsel Fees-Courts                   100.00 04/19/2016
TIM MOORE Counsel Fees-Courts                   975.00 04/19/2016
TIMMY D SHEEHAN Rent Sub to L'lords                   728.00 04/19/2016
TIMOTHY J AYRES Rent Sub to L'lords                   540.00 04/19/2016
TIMOTHY J LEDOUX Rent Sub to L'lords                   540.00 04/19/2016
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                1,019.00 04/19/2016
TMBRS TRES PALMS LLC Utility Assistance                      61.20 04/19/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                   600.00 04/19/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,205.00 04/19/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,549.00 04/19/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,593.00 04/19/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                2,324.00 04/19/2016
TOASTMASTERS INTERNATIONAL Dues                      95.00 04/19/2016
TOASTMASTERS INTERNATIONAL Dues                      95.00 04/19/2016
TOASTMASTERS INTERNATIONAL Dues                      95.00 04/19/2016
TOM MINH LE Rent Sub to L'lords                   962.00 04/19/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                   200.00 04/19/2016
TOM WHITE Rent Sub to L'lords                   186.00 04/19/2016
TOM WITTROCK Rent Sub to L'lords                   918.00 04/19/2016
TOM WITTROCK Rent Sub to L'lords                1,873.00 04/19/2016
TONY P HOLMES Rent Sub to L'lords                   775.00 04/19/2016
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   354.00 04/19/2016
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   540.00 04/19/2016
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,362.00 04/19/2016
TOWER ENGINEERING INC A/C Maint Contract                1,100.00 04/19/2016
TOWN CENTER MALL LP Prepaid - Rent                3,570.35 04/19/2016
TOWN CENTER MALL LP Prepaid - Rent                4,728.94 04/19/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 04/19/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 04/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   300.00 04/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,500.00 04/19/2016
TRACI D HUTTON PC Counsel Fees - CPS                   200.00 04/19/2016
TRAIL RUNNERS INC Pool Maintenance                   575.00 04/19/2016
TRAIL RUNNERS INC Pool Maintenance                   975.00 04/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   175.00 04/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   500.00 04/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   600.00 04/19/2016
TRAVIS YOUNG Counsel Fees-Courts                1,000.00 04/19/2016
TRENTON E GRAY Counsel Fees-Juv                   200.00 04/19/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                        6.00 04/19/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   132.00 04/19/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                   795.00 04/19/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,148.00 04/19/2016
TRINA WARREN HAP Reimb Port-in                1,093.00 04/19/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 04/19/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   982.00 04/19/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,225.00 04/19/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                3,056.00 04/19/2016
TROY BETHLEY Rent Sub to L'lords                   512.00 04/19/2016
TROY EUGENE THOMAS Rent Sub to L'lords                1,652.00 04/19/2016
TRUGREEN CHEMLAWN Landscaping Expense                   261.00 04/19/2016
TRUGREEN CHEMLAWN Landscaping Expense                   596.00 04/19/2016
TRUGREEN CHEMLAWN Landscaping Expense                1,280.00 04/19/2016
TUAN Q TRAN Rent Sub to L'lords                   991.00 04/19/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                3,925.00 04/19/2016
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                1,758.00 04/19/2016
TURNKEY PROPERTIES LLC Rent Sub to L'lords                   807.00 04/19/2016
TWIN EAGLE CAPITAL LLC Rent Sub to L'lords                   402.00 04/19/2016
TWIN EAGLE CAPITAL LLC Rent Sub to L'lords                1,385.00 04/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                        2.10 04/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      86.00 04/19/2016
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   145.00 04/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   157.00 04/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,161.00 04/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,941.95 04/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,776.13 04/19/2016
Ty M Dupont Education                1,227.18 04/19/2016
TYLER ASSOCIATES LLC Rent Sub/Dep L'lords                   250.00 04/19/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                   623.80 04/19/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,382.00 04/19/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,287.00 04/19/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,401.90 04/19/2016
U S POSTMASTER Postage                2,355.00 04/19/2016
U S POSTMASTER Postage                4,700.00 04/19/2016
UD PROPERTY MANAGEMENT CORPORATION Rent Sub to L'lords                   563.00 04/19/2016
Uimaitua S Nua Education                   328.25 04/19/2016
UNITED INTERPRETATION AND Interpreter Fees                      37.50 04/19/2016
UNITED INTERPRETATION AND Interpreter Fees                   225.00 04/19/2016
UNITED SOUTHERN WASTE MATERIAL CO Building Maintenance                   452.00 04/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      30.78 04/19/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                   398.28 04/19/2016
UPS/UNITED PARCEL SERVICE Postage                   172.79 04/19/2016
UPS/UNITED PARCEL SERVICE Postage                   185.60 04/19/2016
UPS/UNITED PARCEL SERVICE Postage                   271.54 04/19/2016
URBAN MANOR Rent Sub to L'lords                   109.00 04/19/2016
URBAN MANOR Rent Sub to L'lords                1,320.00 04/19/2016
UT SOUTHWESTERN MEDICAL CENTER Professional Service                   305.00 04/19/2016
V A DAVIS Rent Sub to L'lords                3,733.00 04/19/2016
VALLEY VIEW GN LLC Rent Sub to L'lords                1,375.00 04/19/2016
VAN T NGUYEN Rent Sub to L'lords                2,607.00 04/19/2016
VAN TRAN Rent Sub to L'lords                1,140.00 04/19/2016
VAN WERT COUNTY SHERIFF Court Costs                      43.00 04/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   337.50 04/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   950.00 04/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,650.00 04/19/2016
VAUGHN DONALDSON Professional Service                5,000.00 04/19/2016
VAXSERVE INC Medical Supplies                2,249.77 04/19/2016
VENDING NUT COMPANY Food                   205.00 04/19/2016
VERGIE CHRISTINE HALCOMB Rent Sub to L'lords                   550.00 04/19/2016
VERIZON SOUTHWEST Telephone-Basic                      97.02 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   174.13 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   175.59 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,328.32 04/19/2016
VERNON RUDD Prepaid - Rent                   724.00 04/19/2016
VETERAN ENERGY LLC Utility Allowance                   103.00 04/19/2016
VGI LLC Rent Sub to L'lords                   670.00 04/19/2016
VIC A AKERS Rent Sub to L'lords                   717.00 04/19/2016
VICKI E WILEY Counsel Fees - CPS                   100.00 04/19/2016
VICKI LINN FOSTER Counsel Fees-Juv                   200.00 04/19/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   287.50 04/19/2016
VIJAY K CHAWLA Rent Sub to L'lords                   490.00 04/19/2016
VIJAY K CHAWLA Rent Sub to L'lords                   773.00 04/19/2016
VIJAY K CHAWLA Rent Sub to L'lords                1,501.00 04/19/2016
VIJAY K CHAWLA Rent Sub to L'lords                2,175.00 04/19/2016
VIJAY K CHAWLA Rent Sub to L'lords              11,161.00 04/19/2016
VILLAS LEBLANC LLC Rent Sub to L'lords                   725.00 04/19/2016
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                1,753.00 04/19/2016
VINCENT G SPRINKLE Travel                   141.00 04/19/2016
VINCENT GALLEGOS Rent Sub to L'lords                   950.00 04/19/2016
VINH HUYNH Rent Sub to L'lords                   945.00 04/19/2016
VINH Q TRINH Rent Sub to L'lords                   772.00 04/19/2016
VIOLET NWOKOYE Counsel Fees-Juv                   400.00 04/19/2016
VIRGIE ORR Rent Sub to L'lords                   398.00 04/19/2016
VIVIAN J WILLIAMS Rent Sub to L'lords                   532.00 04/19/2016
Viviana Carvajal Travel                   395.20 04/19/2016
VWR INTERNATIONAL LLC Lab Supplies                      75.35 04/19/2016
WAFAA ALI Rent Sub to L'lords                   260.00 04/19/2016
WAK FS LP Rent Sub to L'lords                   146.00 04/19/2016
WAK FS LP Rent Sub to L'lords                   668.00 04/19/2016
WAK HG LLC Rent Sub to L'lords                1,095.00 04/19/2016
WAK HG LLC Rent Sub to L'lords                7,306.00 04/19/2016
WAK SYC LLC Rent Sub to L'lords                   421.00 04/19/2016
WAK SYC LLC Rent Sub to L'lords                   740.00 04/19/2016
WAK SYC LLC Rent Sub to L'lords                1,782.00 04/19/2016
WALGREENS #4785 Food/Hygiene Assist                      26.00 04/19/2016
WALMART #01-3044 Food/Hygiene Assist                      26.00 04/19/2016
WALMART #2978 Food/Hygiene Assist                      77.40 04/19/2016
WALMART #3135 Food/Hygiene Assist                      26.00 04/19/2016
WALMART #3773 Food/Hygiene Assist                      62.00 04/19/2016
WALMART #4165 Food/Hygiene Assist                      52.00 04/19/2016
WALMART #972 Food/Hygiene Assist                      25.50 04/19/2016
WALMART 0284 Promotional Expenses                   150.00 04/19/2016
WALMART STORE #5316 Promotional Expenses                   189.36 04/19/2016
WALTER JONES JR Rent Sub to L'lords                   496.00 04/19/2016
WARREN ST JOHN Counsel Fees-Courts                   212.50 04/19/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      88.94 04/19/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                   113.60 04/19/2016
WDOP SUB 1 LP Rent Sub to L'lords                   549.00 04/19/2016
WDOP SUB II LP Rent Sub to L'lords                   106.00 04/19/2016
WDOP SUB II LP Rent Sub to L'lords                   416.00 04/19/2016
WDOP SUB II LP HAP Reimb Port-in                   432.00 04/19/2016
WDOP SUB II LP Rent Sub to L'lords                2,315.00 04/19/2016
WDOP SUB II LP Rent Sub to L'lords                3,488.00 04/19/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   200.00 04/19/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   700.00 04/19/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                1,060.00 04/19/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                2,270.00 04/19/2016
WELLINGTON ALLEN Rent Sub to L'lords                   664.00 04/19/2016
WELLINGTON REALTY LLC Rent Sub to L'lords                   910.00 04/19/2016
WENDY HACKLER Counsel Fees - CPS                   200.00 04/19/2016
WEST GROUP Computer Maintenance                   337.49 04/19/2016
WEST SIDE LANDFILL WM Disposal Service                   148.19 04/19/2016
WEST WALL LTD Rent Sub to L'lords                2,265.00 04/19/2016
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 04/19/2016
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   269.00 04/19/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   430.00 04/19/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   607.00 04/19/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                1,300.00 04/19/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                5,437.00 04/19/2016
WESTERN RIM PROPERTIES Rent Sub to L'lords                2,800.00 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   185.50 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   199.20 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   980.00 04/19/2016
WESTROM GROUP COMPANY Rent Sub to L'lords                   598.00 04/19/2016
WHIGHAM FLP Rent Sub to L'lords                   678.00 04/19/2016
WHITNEY ILLIES Rent Sub to L'lords                   686.00 04/19/2016
WILC/MVL LLP Rent Sub to L'lords                   415.00 04/19/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   462.00 04/19/2016
WILDWOOD BRANCH TOWNHOMES LP HAP Reimb Port-in                   574.00 04/19/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,199.00 04/19/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                5,356.00 04/19/2016
WILEY STACEY MOORING Counsel Fees-Courts                   250.00 04/19/2016
WILLANDA GRIMES Rent Sub to L'lords                   780.00 04/19/2016
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                   725.00 04/19/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                   200.00 04/19/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   275.00 04/19/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   475.00 04/19/2016
WILLIAM DOWNING Misc Payable                      41.00 04/19/2016
WILLIAM E COTTON Rent Sub to L'lords                   584.00 04/19/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   915.00 04/19/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   300.00 04/19/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   350.00 04/19/2016
WILLIAM P BURCH Rent Sub to L'lords                   744.00 04/19/2016
WILLIAM RUCKER Rent Sub to L'lords                   800.00 04/19/2016
WILLIE F LESTER Rent Sub to L'lords                   535.00 04/19/2016
WILLIETTE MCCRAW Rent Sub to L'lords                   637.00 04/19/2016
WILSON OFFICE INTERIORS LLC Non-Track Equipment                   546.03 04/19/2016
WINDVALE PARK LTD Rent Sub to L'lords                1,269.00 04/19/2016
WINDVALE PARK LTD Rent Sub to L'lords                2,487.00 04/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 04/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   950.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOMEN'S CENTER OF TARR CO INC Education                      75.00 04/19/2016
WOODARD BUILDING SUPPLY Building Maintenance                1,556.40 04/19/2016
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                1,533.00 04/19/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                   468.00 04/19/2016
WOODMONT APARTMENTS LP HAP Reimb Port-in                   699.00 04/19/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                   784.00 04/19/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                7,481.00 04/19/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   410.00 04/19/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   476.00 04/19/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                1,976.00 04/19/2016
WOOF BROTHERS LLC Rent Sub to L'lords                   485.00 04/19/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,609.00 04/19/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,694.00 04/19/2016
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,701.00 04/19/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              11,939.00 04/19/2016
WRBD LP Rent Sub to L'lords                   574.00 04/19/2016
WRBD LP Rent Sub to L'lords                1,200.00 04/19/2016
WRBD LP Rent Sub to L'lords                3,506.00 04/19/2016
WS NRB INCORPORATED 80 Rent Sub to L'lords                   580.00 04/19/2016
XIANGDONG HE Rent Sub to L'lords                   716.00 04/19/2016
YEH-WEI SUNG Rent Sub to L'lords                1,738.00 04/19/2016
YEN HAI PHAN Rent Sub to L'lords                1,000.00 04/19/2016
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                   450.00 04/19/2016
YORK PROPERTIES Rent Sub to L'lords                4,308.00 04/19/2016
YOUNG ENERGY LLC Utility Allowance                   325.00 04/19/2016
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 04/19/2016
YVONNE ELAINE ROSS Rent Sub to L'lords                1,511.00 04/19/2016
ZIE SHEIKH Rent Sub to L'lords                1,191.00 04/19/2016
COURT CLAIMS TOTAL          4,294,333.81  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - APRIL 19, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
1855 SOUTH HARBOR BLVD DRIVE HLDGS Travel                1,231.65 04/19/2016
ACT COUNSELING LLC Professional Service                   100.00 04/19/2016
Allyssa M Cayanan Travel                   136.00 04/19/2016
AMERICAN BUSINESS FORMS INC Supplies                   435.38 04/19/2016
ARLINGTON POLICE DEPT. Drug Seizures                   503.50 04/19/2016
ARLINGTON POLICE DEPT. Drug Seizures                1,084.00 04/19/2016
ARLINGTON POLICE DEPT. Drug Seizures                   221.50 04/19/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        0.48 04/19/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        1.51 04/19/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        0.26 04/19/2016
ASIA HALL Drug Seizures                1,100.00 04/19/2016
BEDFORD POLICE DEPARTMENT Drug Seizures                   630.00 04/19/2016
BEDFORD POLICE DEPARTMENT Drug Seizure Int                        4.53 04/19/2016
Brent A Carr Mileage Allowance                   204.66 04/19/2016
Brent A Carr Travel                      60.00 04/19/2016
CAROLINA IMAGING COMPUTER Supplies                   312.00 04/19/2016
CAROLINA IMAGING COMPUTER Supplies                   416.00 04/19/2016
CAROLINA IMAGING COMPUTER Supplies                   416.00 04/19/2016
CHRISTINA LAM Drug Seizure Int                      52.96 04/19/2016
CHRISTINA LAM Drug Seizure-Unit              15,000.00 04/19/2016
Cobi L Tittle Travel                   267.59 04/19/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      11.50 04/19/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      11.50 04/19/2016
DAWAIN HAMMON Drug Seizure Int                        1.25 04/19/2016
DAWAIN HAMMON Drug Seizure-Unit                   215.50 04/19/2016
DEPARTMENT OF PUBLIC SAFETY Drug Seizures                6,000.00 04/19/2016
DEPARTMENT OF PUBLIC SAFETY Drug Seizure Int                      80.19 04/19/2016
DEWON SHAMON ADAMS Drug Seizure Int                        1.25 04/19/2016
DEWON SHAMON ADAMS Drug Seizure-Unit                   215.50 04/19/2016
ENCON SYSTEMS INC Supplies                   502.92 04/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,168.50 04/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   452.00 04/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   924.35 04/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   796.00 04/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.75 04/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.29 04/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      14.74 04/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.50 04/19/2016
GONZALO J GONZALEZ Drug Seizures                   500.00 04/19/2016
GONZALO J GONZALEZ Drug Seizure Int                      33.90 04/19/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizures                   350.50 04/19/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                        0.69 04/19/2016
HAZELDEN PUBLISHING Training Supplies                   354.80 04/19/2016
HECTOR MARTINEZ Drug Seizure Int                      44.14 04/19/2016
HECTOR MARTINEZ Drug Seizure-Unit              12,500.00 04/19/2016
Jennie G Hoop Mileage Allowance                   209.52 04/19/2016
Jennie G Hoop Travel                   188.00 04/19/2016
JORDIN D TEAFATILLER Drug Seizures                   500.00 04/19/2016
JORDIN D TEAFATILLER Drug Seizure Int                        1.18 04/19/2016
JUSTICE BENEFITS INC Professional Service                1,636.49 04/19/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        1.22 04/19/2016
Leighton G Iles Travel                   155.99 04/19/2016
LENA POPE HOME INC Prepaid - Rent              17,091.00 04/19/2016
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                   504.24 04/19/2016
Marquetta E Westmoreland Travel                      45.00 04/19/2016
MHMR OF TARRANT COUNTY Professional Service              37,878.06 04/19/2016
NARDIS GUN CLUB SA LLC Non-Track Equipment              39,055.00 04/19/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                   302.00 04/19/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                   194.50 04/19/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                   439.00 04/19/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                        0.26 04/19/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                        0.17 04/19/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                        1.03 04/19/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.05 04/19/2016
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures                1,250.00 04/19/2016
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Int                      84.74 04/19/2016
PAULA LEANDRA QUINONEZ Drug Seizures                      21.00 04/19/2016
PAULA LEANDRA QUINONEZ Drug Seizure Int                        0.02 04/19/2016
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                   215.00 04/19/2016
SECOND COURT OF APPEALS Professional Service                5,691.87 04/19/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   509.15 04/19/2016
SIRIUS COMPUTER SOLUTIONS INC Computer Supplies                1,139.50 04/19/2016
SMITH TEMPORARIES INC Elections- Contract                9,254.73 04/19/2016
SMITH TEMPORARIES INC Elections- Contract              28,679.79 04/19/2016
SMITH TEMPORARIES INC Elections- Contract            166,296.70 04/19/2016
STAPLES ADVANTAGE Supplies                        5.30 04/19/2016
STAPLES ADVANTAGE Supplies                      61.43 04/19/2016
STAPLES ADVANTAGE Supplies                   489.60 04/19/2016
STAPLES ADVANTAGE Supplies                      70.96 04/19/2016
STAPLES ADVANTAGE Supplies                      92.17 04/19/2016
STAPLES ADVANTAGE Supplies                      36.32 04/19/2016
Steven J Powell Mileage Allowance                   251.64 04/19/2016
Steven J Powell Travel                   100.00 04/19/2016
TARRANT COUNTY SHERIFF Investigative                4,965.00 04/19/2016
THE CHANGE COMPANIES Books/Pamphlets                1,486.40 04/19/2016
TIMOTHY DUANE Drug Seizures                1,000.00 04/19/2016
TIMOTHY DUANE Drug Seizure Int                      13.37 04/19/2016
ULINE INC Supplies                      58.59 04/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        8.20 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   499.70 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      53.85 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      70.75 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.11 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   160.48 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      40.75 04/19/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      67.22 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/19/2016
WHITE SETTLEMENT POLICE DEPT Drug Seizures                   407.50 04/19/2016
WHITE SETTLEMENT POLICE DEPT Drug Seizure Int                        0.37 04/19/2016
NON COURT CLAIMS TOTAL             368,068.55  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          4,662,402.36  
FY 2016 YTD CLAIMS GRAND TOTAL     112,607,511.54  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - APRIL 19, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                3,746.02 04/19/2016
Alonti Cafe & Catering Meeting Expenses                      49.91 04/19/2016
Arkansas Office of Child Support Child Support                   201.23 04/19/2016
AT&T Mobility Telephone - Mobile                      78.53 04/19/2016
AT&T Mobility Telephone - Mobile                      78.53 04/19/2016
AT&T Mobility Telephone - Mobile                   311.52 04/19/2016
AT&T Mobility Telephone - Mobile                      27.24 04/19/2016
AT&T Mobility Telephone - Mobile                1,084.94 04/19/2016
AT&T Mobility Telephone - Mobile                   620.44 04/19/2016
AT&T Mobility Telephone - Mobile                   166.68 04/19/2016
AT&T Mobility Telephone - Mobile                   415.41 04/19/2016
AT&T Mobility Telephone - Mobile                      49.18 04/19/2016
AT&T Mobility Pager / Blackberry                   111.50 04/19/2016
AT&T Mobility Pager / Blackberry                   111.50 04/19/2016
AT&T Mobility Pager / Blackberry                1,863.83 04/19/2016
AT&T Mobility Pager / Blackberry                   223.00 04/19/2016
AT&T Mobility Pager / Blackberry                      37.00 04/19/2016
AT&T Mobility Pager / Blackberry                   111.50 04/19/2016
AT&T Mobility Telephone - Mobile                   266.25 04/19/2016
AT&T Mobility Telephone - Mobile                   228.79 04/19/2016
AT&T Mobility Telephone - Mobile                   156.06 04/19/2016
AT&T Mobility Telephone - Mobile                      83.19 04/19/2016
AT&T Mobility Telephone - Mobile                   138.09 04/19/2016
AT&T Mobility Telephone - Mobile                4,637.35 04/19/2016
Bernardo Castro Travel                      60.00 04/19/2016
C L E A T LE Association                    (30.00) 04/19/2016
California SDU Child Support                    (49.39) 04/19/2016
California SDU Child Support                   673.09 04/19/2016
Charles W Holland Travel                      60.00 04/19/2016
City of Arlington Tax Increment Financing (TIF)        1,169,653.25 04/19/2016
City of Benbrook Tax Increment Financing (TIF)            275,909.03 04/19/2016
City of Euless Tax Increment Financing (TIF)            152,600.70 04/19/2016
City of Everman Tax Increment Financing (TIF)                      69.00 04/19/2016
City of Fort Worth Tax Increment Financing (TIF)        4,395,540.91 04/19/2016
City of Grapevine Tax Increment Financing (TIF)            685,099.33 04/19/2016
City of Haltom City Tax Increment Financing (TIF)                      67.00 04/19/2016
City of Keller Tax Increment Financing (TIF)            331,740.05 04/19/2016
City of Mansfield Tax Increment Financing (TIF)              76,075.29 04/19/2016
City of North Richland Hills Tax Increment Financing (TIF)            817,768.73 04/19/2016
City of Richland Hills Tax Increment Financing (TIF)                6,429.01 04/19/2016
Crash Dynamics Expert Witness Serv                1,663.60 04/19/2016
Delta Dental Dental Claims               24,001.40 04/19/2016
Delta Dental Dental Claims                 5,872.70 04/19/2016
Drake Communications Inc Equipment Maint                   145.00 04/19/2016
Elizabeth C Tremont Education                      62.00 04/19/2016
Equipment Depot Building Maintenance                   482.34 04/19/2016
Equipment Depot Equipment Maintenance                   660.58 04/19/2016
Five Star Correctional Services Inc Food Contr/Prisoners              76,113.75 04/19/2016
Five Star Correctional Services Inc Food Contr/Employees                2,857.91 04/19/2016
Forterra Pipe & Precast LLC Culverts                6,300.00 04/19/2016
General Revenue Corporation 5002 Student Loan Levy                   152.87 04/19/2016
Howard J Kotarski Travel                      60.00 04/19/2016
ICON Diversified Professional Services            151,577.25 04/19/2016
Internal Revenue Service 5001 Tax Levy                1,750.84 04/19/2016
International Assoc of Financial Education                   100.00 04/19/2016
International Right-Of-Way Assoc Education                   130.00 04/19/2016
IRS FICA EE FICA-Employee                5,757.19 04/19/2016
IRS FICA EE FICA-Employee            595,026.15 04/19/2016
IRS FICA ER FICA-Employer                5,757.19 04/19/2016
IRS FICA ER FICA-Employer            595,026.15 04/19/2016
IRS FIT FIT Withholding              10,682.01 04/19/2016
IRS FIT FIT Withholding        1,115,137.64 04/19/2016
IRS MED EE Medicare-Employee                1,346.87 04/19/2016
IRS MED EE Medicare-Employee            139,159.44 04/19/2016
IRS MED ER Medicare-Employer                1,346.87 04/19/2016
IRS MED ER Medicare-Employer            139,159.44 04/19/2016
John Q Hammons RVOC TR 12281989 Education                      98.90 04/19/2016
JPMorgan Chase Bank NA Computer Supplies                   216.46 04/19/2016
JPMorgan Chase Bank NA Transportation                   214.99 04/19/2016
JPMorgan Chase Bank NA Meeting Expenses                      67.10 04/19/2016
JPMorgan Chase Bank NA Education                1,300.00 04/19/2016
JPMorgan Chase Bank NA Education                   623.76 04/19/2016
JPMorgan Chase Bank NA Travel                   182.85 04/19/2016
JPMorgan Chase Bank NA Central Garage Inv                   306.69 04/19/2016
JPMorgan Chase Bank NA Parts and Supplies                   170.18 04/19/2016
JPMorgan Chase Bank NA Education                   120.00 04/19/2016
JPMorgan Chase Bank NA Education                   350.00 04/19/2016
JPMorgan Chase Bank NA Travel                   465.25 04/19/2016
La Quinta Holdings INC Travel                   132.25 04/19/2016
La Quinta Holdings INC Travel                   132.25 04/19/2016
La Quinta Holdings INC Travel                   132.25 04/19/2016
Lincoln Financial Group Deferred Comp              13,492.31 04/19/2016
Martin B Klahm Travel                      60.00 04/19/2016
Michigan State Disbursement Unit Child Support                   163.91 04/19/2016
Mr David E Crowdus Travel                      60.00 04/19/2016
Nationwide Retirement Solutions Deferred Comp            (42,738.10) 04/19/2016
Nationwide Retirement Solutions Deferred Comp              86,488.96 04/19/2016
New Mexico Child Support Child Support                  (165.52) 04/19/2016
New Mexico Child Support Child Support                      51.29 04/19/2016
Ohio Child Support Central (CSPC) Child Support                   138.32 04/19/2016
Oklahoma Dept of Human Services Child Support                   275.04 04/19/2016
Optum Bank HSA Employee Contribution               18,026.45 04/19/2016
Optum Bank HSA Employer Seed                4,154.24 04/19/2016
OR Dept of Justice Child Support                   132.92 04/19/2016
PA SCDU Child Support                   180.86 04/19/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                   170.76 04/19/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,496.79 04/19/2016
Paulette Williams Williams 5007 Garnishment                   303.54 04/19/2016
PayFlex Dependent Care Claims                 4,535.38 04/19/2016
PayFlex Section 125 Claims               61,434.51 04/19/2016
PCMG INC Computer Supplies                   187.05 04/19/2016
Pennsylvania-HEAA 5002 Student Loan Levy                      (0.01) 04/19/2016
Pennsylvania-HEAA 5002 Student Loan Levy                   584.54 04/19/2016
Police & Firefighters Ins Assoc LE Association                    (78.05) 04/19/2016
Robert T Robeson Travel                      60.00 04/19/2016
Senior Healthcare Consultants Trust - Constable 1                   145.33 04/19/2016
Southern Computer Warehouse Inc Capital Outlay-Furni                   780.12 04/19/2016
Southern Computer Warehouse Inc Non-Track Equipment                   699.89 04/19/2016
State of Florida Disbursement Unit Child Support                   273.23 04/19/2016
State of Louisiana Child Support                   533.52 04/19/2016
State of Wyoming Department of Professional Service                      10.00 04/19/2016
Super Target - Fort Worth Central Supplies                   120.00 04/19/2016
Tarrant Co P/R Acct Payroll Transfers 4/19/16            200,375.64 04/19/2016
Tarrant Co P/R Acct Payroll Transfers 4/26/16        6,823,938.58 04/19/2016
Tarrant County Deputy Sheriff LE Association                      (5.00) 04/19/2016
Tarrant County Jury Services Cash - Jury            100,000.00 04/19/2016
Texas Child Support Disbursement Child Support                   168.88 04/19/2016
Texas Child Support Disbursement Child Support              36,474.61 04/19/2016
Texas Comptroller of Public Accts Drug Court Program-1st Qtr 2016              45,988.07 04/19/2016
Texas Comptroller of Public Accts Drug Court Program-1st Qtr 2016               (9,197.60) 04/19/2016
Texas Comptroller of Public Accts Electronic Filing System St. Fund - 1st Qtr 2016            395,452.29 04/19/2016
Texas Comptroller of Public Accts Electronic Filing System St. Fund - 1st Qtr 2016              14,601.23 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              27,322.20 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              33,790.00 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              67,580.00 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016                1,662.50 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016                2,660.00 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016                4,530.00 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              53,716.80 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              10,934.50 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              44,760.00 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              20,619.75 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              90,280.00 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016            137,333.80 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              16,129.16 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016            127,795.32 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              28,596.60 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016              52,599.74 04/19/2016
Texas Comptroller of Public Accts Civil Fees State Compt- 1st Qtr 2016            369,244.32 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                   946.93 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                        8.00 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                      49.87 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                   433.06 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                        7.80 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                      49.12 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                3,500.88 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                        2.00 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                      31.43 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                        5.65 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                        5.00 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                        7.81 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                      20.20 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016              11,461.54 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                4,095.92 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016            337,316.56 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                      63.15 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                        4.23 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016              20,141.95 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                   396.86 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                        2.44 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                7,595.44 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016            101,938.50 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016              30,319.80 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016              19,086.96 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016              83,491.52 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016              28,543.21 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016              10,781.48 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016              33,181.88 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                      34.00 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                   172.73 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                1,932.67 04/19/2016
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2016                1,714.37 04/19/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      58.47 04/19/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,005.28 04/19/2016
Tim Truman 5006 Chapter 13 Levy                    (63.08) 04/19/2016
Tim Truman 5006 Chapter 13 Levy                3,396.37 04/19/2016
Town of Trophy Club Tax Increment Financing (TIF)                7,222.00 04/19/2016
U S Postmaster Postage                1,175.00 04/19/2016
United Way United Fund                      (2.00) 04/19/2016
United Way United Fund                1,849.54 04/19/2016
UnitedHealthcare Medical Claims             881,262.54 04/19/2016
UnitedHealthcare Medical Claims             107,081.55 04/19/2016
UnitedHealthCare  UHC Admin Fees Jan 2016 Active/Cobra            224,590.86 04/19/2016
UnitedHealthCare  UHC Admin Fees Jan 2016 Retired              17,654.32 04/19/2016
UnitedHealthCare  UHC Admin Fees Feb 2016 Active/Cobra            223,138.17 04/19/2016
UnitedHealthCare  UHC Admin Fees Feb 2016 Retired              17,835.70 04/19/2016
UnitedHealthCare  UHC Admin Fees Mar 2016 Active/Cobra            224,215.44 04/19/2016
UnitedHealthCare  UHC Admin Fees Mar 2016 Retired              17,835.70 04/19/2016
US Department of Education 5002 Student Loan Levy                        6.43 04/19/2016
US Department of Education 5002 Student Loan Levy                   965.47 04/19/2016
VALIC Retirement Deferred Comp            (20,235.00) 04/19/2016
VALIC Retirement Deferred Comp              12,105.84 04/19/2016
YMCA YMCA                      14.77 04/19/2016
YMCA YMCA                2,179.80 04/19/2016
York Risk Services Group Worker's Comp - 04/11/16-04/15/16              73,562.24 04/19/2016
York Risk Services Group Worker's Comp - 04/18/16-04/22/16              80,000.00 04/19/2016
COURT ADDENDUM TOTAL        22,237,432.84  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - APRIL 19, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
JPMORGAN CHASE BANK NA Travel                   194.35 04/19/2016
JPMORGAN CHASE BANK NA Food/Hygiene Assist                   187.27 04/19/2016
JPMORGAN CHASE BANK NA Household Supp Asst                      49.87 04/19/2016
NON COURT ADDENDUM TOTAL                     431.49  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        22,237,864.33  
       
       
CURRENT PERIOD PAYMENT TOTAL        26,900,266.69  
CURRENT PERIOD VOIDS                 (1,879.20)  
CURRENT PERIOD GRAND TOTAL        26,898,387.49  
       
FY2016 YTD PAYMENT TOTAL      361,094,435.57  
FY2016 YTD VOIDS         (1,354,396.55)  
FY2016 YTD GRAND TOTAL     359,740,039.02