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