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 - MAY 24, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1200 EAST SEMINARY INC Rent Sub to L'lords                1,143.00 05/24/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   128.00 05/24/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   269.00 05/24/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   400.00 05/24/2016
1401 MORRISON LP Utility Assistance                      33.93 05/24/2016
1611 OAK CREEK LANE LP Utility Assistance                      49.80 05/24/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 05/24/2016
1611 OAK CREEK LANE LP Rental Assistance                   704.00 05/24/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   590.00 05/24/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   910.00 05/24/2016
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   950.00 05/24/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                3,050.00 05/24/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                9,854.00 05/24/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   288.00 05/24/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   474.00 05/24/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   794.00 05/24/2016
4 HAPPY HOMES INC Rental Assistance                   625.00 05/24/2016
4 HAPPY HOMES INC Rent Sub to L'lords                   750.00 05/24/2016
4 HAPPY HOMES INC Rent Sub to L'lords                1,628.00 05/24/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   277.00 05/24/2016
5600 COTSWOLD LP Rent Sub to L'lords                  (565.00) 05/24/2016
5600 COTSWOLD LP Rent Sub to L'lords                3,278.00 05/24/2016
5700 HULEN LTD Rent Sub to L'lords                1,094.00 05/24/2016
5700 HULEN LTD Rent Sub to L'lords                3,823.00 05/24/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in                   598.00 05/24/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   700.00 05/24/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   762.00 05/24/2016
6130 OAKLAND HILLS LP Utility Allowance                      56.00 05/24/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                   340.00 05/24/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,068.00 05/24/2016
7071 CC LLC Rent Sub to L'lords                4,948.00 05/24/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   470.00 05/24/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                1,220.00 05/24/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                1,285.00 05/24/2016
A & G PIPING INC A/C Maint Contract                      98.33 05/24/2016
A & G PIPING INC A/C Maint Contract                   264.66 05/24/2016
A & G PIPING INC Building Maintenance                   566.05 05/24/2016
A & G PIPING INC A/C Maint Contract                   889.28 05/24/2016
A & G PIPING INC A/C Maint Contract                1,150.00 05/24/2016
A & G PIPING INC A/C Maint Contract                4,741.00 05/24/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                      74.00 05/24/2016
AARON BENTER Counsel Fees-Courts                   250.00 05/24/2016
AARON CLAY GRAHAM Counsel Fees-Courts                2,393.75 05/24/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 05/24/2016
ABE FACTOR Counsel Fees-Courts                   300.00 05/24/2016
Abel P Oviedo Travel                      30.00 05/24/2016
ABILITY RESOURCES INC Rent Sub to L'lords                1,296.00 05/24/2016
ABILITY RESOURCES INC Rent Sub to L'lords                2,258.00 05/24/2016
ACACIA ENERGY LLC Utility Allowance                   160.00 05/24/2016
ACE TIRE SERVICE Central Garage Inv                      60.00 05/24/2016
ACHIEVERS INC Rent Sub to L'lords                   888.00 05/24/2016
ADELL MURPHY Rent Sub to L'lords                   753.00 05/24/2016
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 05/24/2016
ADVANCED DOCUMENT & HANDWRITING Expert Witness Serv                   750.00 05/24/2016
ADVANCE'D TEMPORARIES INC Contract Labor                   348.48 05/24/2016
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                   609.75 05/24/2016
AG-POWER INC Parts and Supplies                   175.74 05/24/2016
AHF-HILLCREST LLC Rent Sub to L'lords                   628.00 05/24/2016
AHF-HILLCREST LLC Rent Sub to L'lords                4,377.00 05/24/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,061.00 05/24/2016
AHMAD RABIE Rent Sub to L'lords                1,287.00 05/24/2016
AHMER QURESHI Rent Sub to L'lords                   355.00 05/24/2016
AIRGAS USA LLC Building Maintenance                      81.14 05/24/2016
AIRGAS USA LLC Lab Equip Mainten                   721.85 05/24/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   237.50 05/24/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   300.00 05/24/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   600.00 05/24/2016
ALAN ANTWINE Rent Sub to L'lords                   540.00 05/24/2016
ALAN WHEELOCK Rent Sub to L'lords                   254.00 05/24/2016
ALBERT EDWARD Rent Sub to L'lords                2,940.00 05/24/2016
ALBERT P O'CONNOR Rent Sub to L'lords                6,600.00 05/24/2016
ALBERTSONS #4151 Food/Hygiene Assist                      25.43 05/24/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   396.00 05/24/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                   902.00 05/24/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                1,016.00 05/24/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                4,268.00 05/24/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                6,812.00 05/24/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                   856.00 05/24/2016
ALI MOTAMED Rent Sub to L'lords                   691.00 05/24/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   635.00 05/24/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                      50.00 05/24/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   500.00 05/24/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 05/24/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                1,100.00 05/24/2016
ALLIED COURT REPORTERS Professional Service                1,382.08 05/24/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                1,200.00 05/24/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                1,365.00 05/24/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                1,014.00 05/24/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                1,774.00 05/24/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                2,271.00 05/24/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 05/24/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   308.96 05/24/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   480.00 05/24/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                   567.60 05/24/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   965.08 05/24/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                1,990.00 05/24/2016
ALREADY GEAR INC Supplies                   285.00 05/24/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   500.00 05/24/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   709.00 05/24/2016
AMBIT ENERGY LLC Utility Allowance                      26.07 05/24/2016
AMBIT ENERGY LLC Utility Allowance                   130.00 05/24/2016
AMBIT ENERGY LLC HAP Reimb Port-in                   165.00 05/24/2016
AMBIT ENERGY LLC Utility Assistance                   476.26 05/24/2016
AMBIT ENERGY LLC Utility Allowance                1,120.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      20.90 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      40.75 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      68.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      73.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      80.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                   102.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                   136.00 05/24/2016
AMERICAN BARRICADE COMPANY INC Road Signs                   573.90 05/24/2016
AMERICAN BUSINESS FORMS INC Voting Supplies                   978.80 05/24/2016
AMERICAN BUSINESS FORMS INC Voting Supplies                5,045.17 05/24/2016
AMERICAN DREAM FLAG AND BANNER MFG Non-Track Equipment                   248.50 05/24/2016
AMERICAN HYDRAULICS INC Equipment Maint                1,721.02 05/24/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,797.20 05/24/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                2,338.08 05/24/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                4,676.16 05/24/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   385.00 05/24/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 05/24/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 05/24/2016
AMIGO ENERGY Utility Allowance                      28.00 05/24/2016
AMIGO ENERGY Utility Allowance                      74.00 05/24/2016
AMIGO ENERGY Utility Assistance                      75.07 05/24/2016
AMIGO ENERGY Utility Allowance                   123.00 05/24/2016
AMIGO ENERGY Utility Allowance                   478.00 05/24/2016
AMY CUNNIFF Rent Sub to L'lords                   502.00 05/24/2016
AMY GINN Investigative                   625.00 05/24/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   200.00 05/24/2016
ANAND KUMAR Rent Sub to L'lords                1,791.00 05/24/2016
ANAND PATEL Rent Sub to L'lords                2,783.00 05/24/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   376.00 05/24/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   675.00 05/24/2016
ANDRE LANDRUM Rent Sub to L'lords                   967.00 05/24/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                1,100.00 05/24/2016
ANDREA REED INC Reporter's Records                4,928.00 05/24/2016
ANGEL JOHNSON Rent Sub to L'lords                   486.00 05/24/2016
ANGELA CAUDURO Rent Sub to L'lords                   546.00 05/24/2016
ANGELA CAUDURO Rental Assistance                   725.00 05/24/2016
ANGELA CAUDURO Rent Sub to L'lords                1,248.00 05/24/2016
ANKUR CHAWLA Rent Sub to L'lords                1,110.00 05/24/2016
Ann L Diamond Education                   298.44 05/24/2016
ANN M HAMPTON Rent Sub to L'lords                   934.00 05/24/2016
ANNA HISCOCK O'DAY Interpreter Fees                      50.00 05/24/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   683.75 05/24/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,284.00 05/24/2016
ANQUY TONG Rent Sub to L'lords                2,856.00 05/24/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   291.00 05/24/2016
ANTHONY D MILLER Rent Sub to L'lords                      13.00 05/24/2016
ANTHONY LAMAR BROWN Rent Sub to L'lords                   532.00 05/24/2016
ANTHONY PEREIRA Rent Sub to L'lords                   139.00 05/24/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   275.00 05/24/2016
ANTHONY SCOTT SIMPSON Cnsl Fees-Juv Det&Tr                   700.00 05/24/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   800.00 05/24/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   850.00 05/24/2016
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                3,263.55 05/24/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   424.00 05/24/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   445.00 05/24/2016
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   837.00 05/24/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                7,113.00 05/24/2016
APANIS REALTY LLC Rent Sub to L'lords                   310.00 05/24/2016
APARTMENT ASSOCIATION OF TARRANT Dues                   460.00 05/24/2016
APPLE GLASS AND MIRROR Parts and Supplies                   250.00 05/24/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,815.00 05/24/2016
APRIL CAMPBELL Rent Sub to L'lords                   800.00 05/24/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   381.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 05/24/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      37.20 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      46.90 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      47.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      50.80 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      53.76 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      54.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      56.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      60.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   111.80 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   133.44 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   145.80 05/24/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   160.10 05/24/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 05/24/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,749.00 05/24/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,224.00 05/24/2016
ARIES EXPERIENCE LLC Professional Service                2,000.00 05/24/2016
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 05/24/2016
ARLINGTON ISD Restitution Payable                      62.82 05/24/2016
ARLINGTON PARTNERS LP HAP Reimb Port-in                   708.00 05/24/2016
ARLINGTON VILLAGE LLC Rental Assistance                   850.00 05/24/2016
ARLINGTON WATER UTILITIES Utility Assistance                   453.13 05/24/2016
ARMORE LIMITED Rent Sub to L'lords                2,971.00 05/24/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 05/24/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                   752.00 05/24/2016
ASHLEE R WELLS Professional Service                1,184.64 05/24/2016
ASHRAF ISHAK Rent Sub to L'lords                   540.00 05/24/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   790.00 05/24/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                2,514.00 05/24/2016
ASXR HOLDINGS Rent Sub to L'lords                1,020.00 05/24/2016
ASXR HOLDINGS Rent Sub to L'lords                3,878.00 05/24/2016
AT&T Telephone-Basic                      34.80 05/24/2016
AT&T Telephone-Basic                   114.59 05/24/2016
AT&T Data Transmiss Line                   144.36 05/24/2016
AT&T Data Transmiss Line                   816.69 05/24/2016
AT&T Data Transmiss Line              10,454.57 05/24/2016
AT&T Telephone-Basic              56,899.44 05/24/2016
AT&T MOBILITY Wireless Data Access                      19.17 05/24/2016
AT&T MOBILITY Wireless Data Access                      19.17 05/24/2016
AT&T MOBILITY Wireless Data Access                      71.98 05/24/2016
AT&T MOBILITY Wireless Data Access                      77.70 05/24/2016
AT&T MOBILITY Telephone - Mobile                   104.00 05/24/2016
AT&T MOBILITY Wireless Data Access                   109.97 05/24/2016
AT&T MOBILITY Wireless Data Access                   179.95 05/24/2016
AT&T MOBILITY Wireless Data Access                   179.95 05/24/2016
AT&T MOBILITY Wireless Data Access                   215.94 05/24/2016
AT&T MOBILITY Wireless Data Access                   215.94 05/24/2016
AT&T MOBILITY Wireless Data Access                   251.93 05/24/2016
AT&T MOBILITY Wireless Data Access                   251.93 05/24/2016
AT&T MOBILITY Wireless Data Access                   251.93 05/24/2016
AT&T MOBILITY Wireless Data Access                   272.93 05/24/2016
AT&T MOBILITY Wireless Data Access                   287.92 05/24/2016
AT&T MOBILITY Wireless Data Access                   379.90 05/24/2016
AT&T MOBILITY Wireless Data Access                2,807.74 05/24/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      46.95 05/24/2016
ATMOS ENERGY CORP Gas                      43.03 05/24/2016
ATMOS ENERGY CORP Utility Assistance                      44.50 05/24/2016
ATMOS ENERGY CORP Gas                      72.46 05/24/2016
ATMOS ENERGY CORP Gas                      75.25 05/24/2016
ATMOS ENERGY CORP Gas                      91.38 05/24/2016
ATMOS ENERGY CORP Gas                      98.47 05/24/2016
ATMOS ENERGY CORP Gas                   124.44 05/24/2016
ATMOS ENERGY CORP Gas                   165.65 05/24/2016
ATMOS ENERGY CORP Gas                   769.07 05/24/2016
ATMOS ENERGY CORP Gas                1,246.63 05/24/2016
ATMOS ENERGY CORP Utility Assistance                1,573.23 05/24/2016
ATMOS ENERGY CORP Gas                1,965.36 05/24/2016
ATMOS ENERGY CORP Gas                4,374.33 05/24/2016
ATOS IT SOLUTIONS AND SERVICES INC Non-Track Equipment            323,249.20 05/24/2016
ATTICUS J GILL Counsel Fees-Courts                   200.00 05/24/2016
ATTICUS J GILL Counsel Fees-Courts                   600.00 05/24/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   473.00 05/24/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,569.00 05/24/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 05/24/2016
AUSDO GROUP Rent Sub to L'lords                   600.00 05/24/2016
AUSDO GROUP Rent Sub to L'lords                1,599.00 05/24/2016
AUTOMATED FUEL TECHNOLOGIES LLC Building Maintenance                2,075.00 05/24/2016
AUTONATION Parts and Supplies                      14.17 05/24/2016
AUTONATION Central Garage Inv                      57.22 05/24/2016
AUTONATION Central Garage Inv                      58.98 05/24/2016
AUTONATION Parts and Supplies                      71.33 05/24/2016
AUTONATION Parts and Supplies                   138.85 05/24/2016
AUTONATION Central Garage Inv                1,201.79 05/24/2016
AUTONATION Central Garage Inv                1,354.65 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                   200.00 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                   524.00 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                   997.00 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                1,030.00 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                2,461.00 05/24/2016
AV PARK PLACE Trust - JP 8                   155.00 05/24/2016
AV PARK PLACE ASSOCIATES Rental Assistance                   500.00 05/24/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                1,077.00 05/24/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,154.00 05/24/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                2,035.00 05/24/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                7,463.00 05/24/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                   657.00 05/24/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                3,731.00 05/24/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   525.00 05/24/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   790.00 05/24/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,095.00 05/24/2016
AVA B POWELL Rent Sub to L'lords                   213.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   317.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   618.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   643.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   881.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              13,912.00 05/24/2016
AXON POWER & GAS LLC Utility Allowance                      77.00 05/24/2016
AXON POWER & GAS LLC Utility Allowance                   340.00 05/24/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 05/24/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   258.00 05/24/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   313.00 05/24/2016
AZLEE BAKER Rent Sub to L'lords                   684.00 05/24/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   575.00 05/24/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   733.10 05/24/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,679.00 05/24/2016
B & H PHOTO VIDEO Photo Processing                   140.50 05/24/2016
BACKIARAJ IRUDAYARAJ Rent Sub to L'lords                1,015.00 05/24/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,314.00 05/24/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 05/24/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 05/24/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   560.00 05/24/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                1,850.00 05/24/2016
BALL & HASE PC Counsel Fees-Courts                   225.00 05/24/2016
BALL & HASE PC Counsel Fees-Courts                   500.00 05/24/2016
BALL & HASE PC Counsel Fees-Courts                   550.00 05/24/2016
BALL & HASE PC Counsel Fees-Courts                1,575.00 05/24/2016
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                   757.00 05/24/2016
BANK OF AMERICA MERRILL LYNCH, Vendor AP            138,900.60 05/24/2016
BARBARA A BRADFORD Rent Sub to L'lords                   534.00 05/24/2016
BARBARA A THOMAS HAP Reimb Port-in                   244.00 05/24/2016
BARBARA K WILLIAMS Rent Sub to L'lords                   344.00 05/24/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,096.00 05/24/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,050.00 05/24/2016
BARBRA COLEMAN Rent Sub to L'lords                   159.00 05/24/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   262.50 05/24/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   412.50 05/24/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   650.00 05/24/2016
BARONHR LLC Contract Labor                   876.80 05/24/2016
BARRY ALFORD Counsel Fees-Courts                   275.00 05/24/2016
BARRY G DICKEY Crime Lab Service                2,875.00 05/24/2016
BARRY G JOHNSON Counsel Fees-Courts                1,645.00 05/24/2016
BATIK LEAF LLC Rent Sub to L'lords                   582.00 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                      57.36 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                      90.59 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                   437.94 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                   528.41 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                3,112.90 05/24/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 05/24/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 05/24/2016
BEN LEONARD PLLC Counsel Fees-Courts                   300.00 05/24/2016
BEN LEONARD PLLC Counsel Fees-Courts                   620.00 05/24/2016
BEN LEONARD PLLC Counsel Fees-Courts                   785.00 05/24/2016
BEN S SOBANAM Rent Sub to L'lords                   650.00 05/24/2016
BENGANG FANG Rent Sub to L'lords                   628.00 05/24/2016
BENNETT &REEDY UTILITY CONSTRUCTION Non-Track Const/Bldg              78,968.70 05/24/2016
BENNETT BENNER PARTNERS INC Professional Service                   433.90 05/24/2016
BENNETT BENNER PARTNERS INC Professional Service                2,617.50 05/24/2016
BENNETT BENNER PARTNERS INC Professional Service                5,677.50 05/24/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 05/24/2016
BERTHA E WELLS Rent Sub to L'lords                   491.00 05/24/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   275.00 05/24/2016
BETHEL ASRES Rent Sub to L'lords                   380.00 05/24/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   200.00 05/24/2016
BETTY HUMPHRIES Rent Sub to L'lords                   597.00 05/24/2016
B-GREENER INDUSTRIAL CLEANERS LLC Field Equip&Supplies                2,830.79 05/24/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,118.00 05/24/2016
BH VANDERBILT LLC Rent Sub to L'lords                   944.00 05/24/2016
BH VANDERBILT LLC Rent Sub to L'lords                5,408.00 05/24/2016
BILL G HARRISON Rent Sub to L'lords                   523.00 05/24/2016
BILLY R SCOTT Rent Sub to L'lords                1,254.00 05/24/2016
BILLY RAY MARCOM Rent Sub to L'lords                1,003.00 05/24/2016
BIMBO BAKERIES USA INC Food                   194.94 05/24/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                   403.00 05/24/2016
BLACKSTONE COURTYARD BY MARRIOTT Education                   568.17 05/24/2016
BLAKE BURNS Counsel Fees-Courts                   207.50 05/24/2016
BLAKE BURNS Counsel Fees-Courts                   400.00 05/24/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   349.00 05/24/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   337.00 05/24/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   513.00 05/24/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   540.00 05/24/2016
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                   801.00 05/24/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              10,562.00 05/24/2016
BOB BARKER COMPANY INC Bedding and Clothing                4,000.00 05/24/2016
BOBBY L BEASLEY Investigative                   225.00 05/24/2016
BOBBY L BEASLEY Investigative                   300.00 05/24/2016
BOBBY L BEASLEY Investigative                   487.50 05/24/2016
BOLTON VENTURES LLC Rent Sub to L'lords                   561.00 05/24/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                1,000.00 05/24/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   651.59 05/24/2016
BOUNCE ENERGY INC Utility Allowance                      73.00 05/24/2016
BOUTCHANTHARAJ CORPORATION Security Contract              12,704.22 05/24/2016
BOYD MOONEY Counsel Fees-Juv                   100.00 05/24/2016
BRADFORD SHAW Counsel Fees-Courts                   100.00 05/24/2016
BRADFORD SHAW Counsel Fees-Juv                   100.00 05/24/2016
BRADFORD SHAW Counsel Fees-Courts                   400.00 05/24/2016
BRANDON HUGHES Rent Sub to L'lords                   221.00 05/24/2016
BRANDY SMITH Clothing                   100.00 05/24/2016
BRENDAN ROSS MITIGATION Cap Murder-Othr Cost              10,018.91 05/24/2016
Brenden C Thomas Travel                      60.00 05/24/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   471.00 05/24/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   480.00 05/24/2016
BRENT L HOCK Rent Sub to L'lords                   538.00 05/24/2016
BRETT BOONE Counsel Fees-Courts                   325.00 05/24/2016
BRETT BOONE Counsel Fees-Courts                3,530.00 05/24/2016
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 05/24/2016
BRIAN K WALKER Counsel Fees-Courts                   425.00 05/24/2016
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,250.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   515.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   682.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   688.00 05/24/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                   783.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,587.00 05/24/2016
BROCK REALTORS LLC Rent Sub to L'lords                2,229.00 05/24/2016
BROOKWIND LIMITED Rent Sub to L'lords                   425.00 05/24/2016
BROOKWIND LIMITED Rent Sub to L'lords                3,456.00 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                  (200.00) 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                   137.50 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                   137.50 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                   387.50 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                   550.00 05/24/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   212.50 05/24/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   287.50 05/24/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   325.00 05/24/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   475.00 05/24/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                      50.00 05/24/2016
BUSINESS INTERIORS Equipment Rentals                4,570.00 05/24/2016
BVP INVESTMENTS INC Rent Sub to L'lords                   440.00 05/24/2016
C D HARTNETT CO Food                      35.53 05/24/2016
C KYLE HOGAN PC Counsel Fees-Courts                   306.67 05/24/2016
C P CONTINENTAL LP Rent Sub to L'lords                1,193.00 05/24/2016
C P CONTINENTAL LP Rent Sub to L'lords                3,226.00 05/24/2016
C RICHARD DAVIS JR Rent Sub to L'lords                   499.00 05/24/2016
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 05/24/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                   481.00 05/24/2016
CAMERON CREEK APARTMENTS LP Utility Assistance                      24.17 05/24/2016
CAMERON PHIPPS Restitution Payable                      15.00 05/24/2016
CAMILLE HODNETT Bail Bond Surety Fee                      15.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   200.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   400.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   600.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                1,050.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                   130.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                   145.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Juv                   200.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                   252.50 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                1,365.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                1,670.00 05/24/2016
CANON SOLUTIONS AMERICA INC Equipment Maint                      26.45 05/24/2016
CARL SWAYNIE Rent Sub to L'lords                   587.00 05/24/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,324.00 05/24/2016
CARLTON GILES Transportation                   161.25 05/24/2016
CARMEN L COOPER Rent Sub to L'lords                   247.00 05/24/2016
Carol G Bennett Travel                      40.00 05/24/2016
Carol L Payne Travel                      10.00 05/24/2016
CAROLE KERR Counsel Fees-Courts                   852.50 05/24/2016
CAROLINE ELAD TABE Rent Sub to L'lords                1,272.00 05/24/2016
CAROLYN A CROSS Rent Sub to L'lords                   569.00 05/24/2016
CAROLYN K YATES Rent Sub to L'lords                   592.00 05/24/2016
CARRIE R MURPHY Rent Sub to L'lords                   501.00 05/24/2016
CARY M SCHROEDER Counsel Fees-Probate                1,100.00 05/24/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 05/24/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   610.00 05/24/2016
CASEY COLE Counsel Fees-Courts                   200.00 05/24/2016
CASEY COLE Counsel Fees-Courts                1,500.00 05/24/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   263.50 05/24/2016
CASSATA LEARNING CENTER Professional Service                5,041.67 05/24/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   460.00 05/24/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   550.00 05/24/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                   825.00 05/24/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                4,331.25 05/24/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                7,783.93 05/24/2016
CB FINCHER'S WESTERN WEAR Clothing                   100.00 05/24/2016
CDW GOVERNMENT Computer Supplies                    (30.25) 05/24/2016
CDW GOVERNMENT Computer Supplies                   112.84 05/24/2016
CDW GOVERNMENT Computer Supplies                   162.54 05/24/2016
CDW GOVERNMENT Electronic Eqp Maint                   233.65 05/24/2016
CDW GOVERNMENT Electronic Eqp Maint                   467.30 05/24/2016
CDW GOVERNMENT Non-Track Equipment                1,098.00 05/24/2016
CEDAR POINT APTS LP HAP Reimb Port-in                1,101.00 05/24/2016
CEDAR POINT APTS LP Rent Sub to L'lords                5,963.00 05/24/2016
Cedric R Simon Travel                      30.00 05/24/2016
CELIA J THORNTON Rent Sub to L'lords                   581.00 05/24/2016
CELINE M ALUWKAL Rent Sub to L'lords                   888.00 05/24/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                   324.00 05/24/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                4,672.00 05/24/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                1,053.00 05/24/2016
CEN-TEX UNIFORM SALES INC Clothing                   651.48 05/24/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 05/24/2016
CERILLIANT CORPORATION Lab Supplies                   892.07 05/24/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 05/24/2016
CHAP WEST LLC Rent Sub to L'lords                1,639.00 05/24/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                   472.00 05/24/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                   617.00 05/24/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                1,557.00 05/24/2016
CHARITY YODER Clothing                   200.00 05/24/2016
CHARLES BURGESS Counsel Fees-Courts                   700.00 05/24/2016
CHARLES BURGESS Counsel Fees-Courts                   800.00 05/24/2016
CHARLES E WILLIAMS County Burials                   945.00 05/24/2016
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                   408.00 05/24/2016
Charles M Clow Education                   700.96 05/24/2016
CHARLES ROACH Counsel Fees-Courts                   218.75 05/24/2016
CHARLES ROACH Counsel Fees-Courts                   775.00 05/24/2016
CHARLES ROACH Counsel Fees-Courts                1,575.00 05/24/2016
CHARLES ROACH Counsel Fees-Courts                2,055.00 05/24/2016
CHARLES SMITH Witness Travel                   268.53 05/24/2016
CHARLES T BEAVERS Rent Sub to L'lords                   381.00 05/24/2016
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 05/24/2016
CHARLIE NICKERSON Rent Sub to L'lords                   554.00 05/24/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,677.00 05/24/2016
CHECKPOINT SERVICES INC Computer Supplies                   236.80 05/24/2016
CHECKPOINT SERVICES INC Computer Supplies                   485.60 05/24/2016
CHELSEA MCKINLEY Witness Travel                      64.33 05/24/2016
CHEM AQUA A/C Maint Contract                      84.00 05/24/2016
CHEM AQUA A/C Maint Contract                      84.00 05/24/2016
CHEM AQUA A/C Maint Contract                   252.00 05/24/2016
CHEM AQUA A/C Maint Contract                   936.50 05/24/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                   504.00 05/24/2016
CHRISTI STANTON Witness Travel                   515.92 05/24/2016
CHRISTIAN YEE HAP Reimb Port-in                   619.00 05/24/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                   296.00 05/24/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   382.00 05/24/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                      80.00 05/24/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                      30.00 05/24/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   130.00 05/24/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   137.50 05/24/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   137.50 05/24/2016
CINTAS CORPORATION Supplies                   152.47 05/24/2016
CIRRO ENERGY Utility Assistance                      15.55 05/24/2016
CIRRO ENERGY Utility Allowance                      98.00 05/24/2016
CIRRO ENERGY Utility Allowance                   122.00 05/24/2016
CITIZENS FUNERAL HOME County Burials                1,400.00 05/24/2016
CITY OF ARLINGTON Tax Incre Fin (TIF)            177,599.60 05/24/2016
CITY OF ARLINGTON Tax Incre Fin (TIF)            387,128.27 05/24/2016
CITY OF ARLINGTON Tax Incre Fin (TIF)            414,373.90 05/24/2016
CITY OF COLLEYVILLE Water                      24.00 05/24/2016
CITY OF EULESS Tax Incre Fin (TIF)            152,600.70 05/24/2016
CITY OF EULESS WATER & SEWER Utility Assistance                      46.02 05/24/2016
CITY OF FORT WORTH Utility Assistance                      56.00 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)              47,343.12 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)              58,124.72 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)              79,426.30 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)            153,640.19 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)            179,362.61 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)            306,021.68 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)            650,254.80 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)        1,183,021.13 05/24/2016
CITY OF GRAND PRAIRIE Utility Assistance                   126.92 05/24/2016
CITY OF GRAPEVINE Tax Incre Fin (TIF)            685,099.33 05/24/2016
CITY OF HALTOM CITY Tax Incre Fin (TIF)                      66.24 05/24/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                   302.62 05/24/2016
CITY OF SAGINAW Utility Assistance                      52.44 05/24/2016
CITY OF TYLER HOUSING AUTHORITY Port Admin Fee Expen                      40.58 05/24/2016
CITY OF TYLER HOUSING AUTHORITY Port HAP Port-out                   732.00 05/24/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                1,900.00 05/24/2016
CLEARVIEW ELECTRIC INC Utility Allowance                        3.00 05/24/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                   100.00 05/24/2016
CLERK OF THE SUPREME COURT Dues                      30.00 05/24/2016
CLIFF COURTNEY Clothing                   325.00 05/24/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 05/24/2016
Clifford R Johnston Education                   287.89 05/24/2016
CLIVE LYNCH Rent Sub to L'lords                   512.00 05/24/2016
CLJ SKILLED REPORTING Professional Service                   987.20 05/24/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   715.00 05/24/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                4,900.00 05/24/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,521.00 05/24/2016
COFER LAW PC Counsel Fees - CPS                   100.00 05/24/2016
COFER LAW PC Counsel Fees-Courts                   475.00 05/24/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   282.50 05/24/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   350.00 05/24/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                1,100.00 05/24/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                2,100.00 05/24/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   375.00 05/24/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                2,171.53 05/24/2016
COLLINS WINDOW CLEANING Building Maintenance                   675.00 05/24/2016
COLORADO BOXED BEEF COMPANY Food                      68.00 05/24/2016
COMANCHE COUNTY SHERIFF Court Costs                      50.00 05/24/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   100.00 05/24/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   796.00 05/24/2016
COMPUTIZE INC Computer Supplies                    (15.00) 05/24/2016
COMPUTIZE INC Computer Supplies                   539.00 05/24/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                   172.00 05/24/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                   500.00 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                      30.30 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                      44.26 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                      45.92 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   254.46 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   258.03 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   258.89 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   367.67 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   403.04 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   478.48 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   538.35 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   618.96 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   624.53 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   704.20 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   749.09 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   949.61 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,147.80 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,329.46 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,403.05 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,405.24 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,499.78 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,638.34 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,773.63 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,786.87 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,824.22 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                2,246.31 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                2,576.13 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                2,714.79 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                3,120.13 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                3,789.20 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                4,217.03 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                4,623.35 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                4,916.68 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                5,088.23 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                5,126.04 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                6,224.98 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                6,768.10 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                8,660.19 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                8,691.79 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              10,615.29 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              10,985.58 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              11,542.13 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              14,191.10 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              16,479.35 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              16,789.79 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              16,921.02 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              20,994.08 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              22,704.80 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              23,337.87 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              24,289.49 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              28,079.39 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              38,994.58 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              52,813.30 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              55,514.50 05/24/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 05/24/2016
COREY M JONES Rent Sub to L'lords                   690.00 05/24/2016
CORPORATE FLOORS INC Building Maintenance                1,870.00 05/24/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 05/24/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 05/24/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 05/24/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   999.00 05/24/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,211.00 05/24/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,671.00 05/24/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords              19,103.00 05/24/2016
COUNTRY MAID CLEANING LLC Kitchen Supplies                      94.85 05/24/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   518.40 05/24/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   518.40 05/24/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                   197.44 05/24/2016
Courtney D Young Education                   221.91 05/24/2016
COURTNEY MILLER Counsel Fees-Courts                   425.00 05/24/2016
COURTNEY ROBERTS Rent Sub to L'lords                   532.00 05/24/2016
COURTYARD BY MARRIOTT AUSTIN SOUTH Travel                   156.65 05/24/2016
COWTOWN PROPERTIES Rent Sub to L'lords                   756.00 05/24/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                1,569.00 05/24/2016
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                   986.00 05/24/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                3,053.00 05/24/2016
CRAFCO TEXAS INC Parts and Supplies                   570.09 05/24/2016
CRIUS ENERGY LLC Utility Allowance                      56.00 05/24/2016
CROSS PROPERTIES Rent Sub to L'lords                   448.00 05/24/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,170.00 05/24/2016
CROWNE PLAZA HOTEL AUSTIN Education                   310.50 05/24/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 05/24/2016
CRYSTAL ROSS Rent Sub to L'lords                   532.00 05/24/2016
CTJ MAINTENANCE INC Custodian Services                   722.10 05/24/2016
CTJ MAINTENANCE INC Contract Labor                2,900.80 05/24/2016
CTJ MAINTENANCE INC Custodian Services                7,552.44 05/24/2016
CTJ MAINTENANCE INC Custodian Services              22,509.13 05/24/2016
CUMMINS-ALLISON CORP Equipment Maint                   267.30 05/24/2016
CUMMINS-ALLISON CORP Equipment Maint                1,336.50 05/24/2016
CVR COMPUTER SUPPLIES INC Supplies                      98.00 05/24/2016
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 05/24/2016
CYNTHIA A FITCH Counsel Fees-Courts                   200.00 05/24/2016
CYNTHIA A JONES Rent Sub to L'lords                   189.00 05/24/2016
Cynthia Bryant Education                      98.82 05/24/2016
CYNTHIA L FORSTER Professional Service                   800.00 05/24/2016
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 05/24/2016
D2 DISTRIBUTORS LLC Custodian Supplies                   233.30 05/24/2016
DAICO SUPPLY COMPANY Building Maintenance                1,414.80 05/24/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                5,916.18 05/24/2016
Daisy Y Espinoza Education                   140.00 05/24/2016
DAL PAIR Counsel Fees-Probate                1,350.00 05/24/2016
DALE A BALLARD Rent Sub to L'lords                   145.00 05/24/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   100.00 05/24/2016
DALLAS CHILDREN'S ADVOCACY CENTER Education                   495.00 05/24/2016
DALLAS CHILDREN'S ADVOCACY CENTER Education                   495.00 05/24/2016
DALLAS COUNTY Court Costs                   150.00 05/24/2016
DALVEST Rent Sub to L'lords                   591.00 05/24/2016
DANA A DUFFEY Counsel Fees - CPS                   745.00 05/24/2016
DANA PONDT Rent Sub to L'lords                   750.00 05/24/2016
Daniel Blanco Education                      44.17 05/24/2016
DANIEL E COLLINS Counsel Fees-Courts                   600.00 05/24/2016
DANIEL E COLLINS Counsel Fees-Courts                   608.00 05/24/2016
DANIEL G CLEVELAND Counsel Fees-Courts                   235.00 05/24/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   300.00 05/24/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   475.00 05/24/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   637.50 05/24/2016
DANILO A ACEVEDO Rent Sub to L'lords                   706.00 05/24/2016
DANNY D PITZER Counsel Fees-Courts                   635.00 05/24/2016
DANNY L HELMS Rent Sub to L'lords                   746.00 05/24/2016
DARCY NILES DENO Counsel Fees-Juv                   200.00 05/24/2016
DARCY NILES DENO Counsel Fees-Probate                1,100.00 05/24/2016
DARCY NILES DENO Counsel Fees - CPS                1,605.00 05/24/2016
DARLENE JOHNSON Clothing                   375.00 05/24/2016
Darrell L Williams Travel                      60.00 05/24/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   700.00 05/24/2016
DAVID BAYS Counsel Fees-Courts                   100.00 05/24/2016
DAVID BAYS Counsel Fees-Courts                   800.00 05/24/2016
DAVID BAYS Counsel Fees-Courts                1,150.00 05/24/2016
DAVID BAYS Counsel Fees-Courts                1,300.00 05/24/2016
DAVID BERNARD Rent Sub to L'lords                   709.00 05/24/2016
DAVID CLEVELAND Travel                   222.10 05/24/2016
DAVID DANIELS Rent Sub to L'lords                   595.00 05/24/2016
DAVID ELLIS Rent Sub to L'lords                   611.00 05/24/2016
DAVID ELLIS Rent Sub to L'lords                1,117.00 05/24/2016
DAVID L MARLOW Investigative                1,158.75 05/24/2016
DAVID L MARLOW Cap Murder-Othr Cost                1,500.00 05/24/2016
DAVID L MARLOW Cap Murder-Othr Cost                1,920.15 05/24/2016
DAVID LAGAT Rent Sub to L'lords                1,445.00 05/24/2016
DAVID M PATIN JR Counsel Fees-Courts                   700.00 05/24/2016
DAVID M PATIN JR Counsel Fees-Courts                1,375.00 05/24/2016
DAVID PALMER Counsel Fees-Courts                   118.75 05/24/2016
DAVID PALMER Counsel Fees-Courts                   125.00 05/24/2016
DAVID PALMER Counsel Fees-Courts                   200.00 05/24/2016
DAVID PAUL TRAN Rent Sub to L'lords                   783.00 05/24/2016
DAVID POST Rent Sub to L'lords                1,398.00 05/24/2016
DAVID R YALE Rent Sub to L'lords                   167.00 05/24/2016
DAVIS & STANTON INC Supplies                   260.00 05/24/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   436.00 05/24/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      61.00 05/24/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   596.00 05/24/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,542.00 05/24/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                2,570.00 05/24/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   473.00 05/24/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   630.00 05/24/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                6,557.00 05/24/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   624.00 05/24/2016
DEAN MIYAZONO Counsel Fees-Courts                   215.00 05/24/2016
DEAN MIYAZONO Counsel Fees-Courts                   430.00 05/24/2016
DEANNA M VILLARREAL Rent Sub to L'lords                   273.00 05/24/2016
DEBBIE J FILLMORE Professional Service                3,500.00 05/24/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                   435.00 05/24/2016
DECATUR ANGLE LTD Rent Sub to L'lords                   954.00 05/24/2016
DECATUR ANGLE LTD Rent Sub to L'lords                1,514.00 05/24/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   602.00 05/24/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                2,946.00 05/24/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                6,369.00 05/24/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 05/24/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                1,531.00 05/24/2016
DEFENSE SOLUTIONS GROUP INC Safety/Tact Supplies                   169.90 05/24/2016
DELARIO KIZZEE Rent Sub to L'lords                1,113.00 05/24/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                   478.00 05/24/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                   980.00 05/24/2016
DENNIS A GOODING Rent Sub to L'lords                   544.00 05/24/2016
DENNIS SERVICES LLC Building Maintenance                      48.13 05/24/2016
DENNIS SERVICES LLC Building Maintenance                   442.13 05/24/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      47.48 05/24/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                   396.00 05/24/2016
DENVER HEIGHTS INTERNATIONAL LLC Travel                   155.09 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   136.32 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   172.28 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   272.64 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   616.20 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                2,174.16 05/24/2016
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,239.56 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line              36,226.49 05/24/2016
DEREK BROWN Counsel Fees-Courts                   460.00 05/24/2016
DERIC KEITH BROWN Rent Sub to L'lords                1,050.00 05/24/2016
DESERT SANDS LLC Utility Assistance                      39.31 05/24/2016
DESIRUE CRUZ Rent Sub to L'lords                   593.00 05/24/2016
DESORROW GOLDEN Rent Sub to L'lords                   444.00 05/24/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   351.00 05/24/2016
DFW COMMUNICATIONS INC Building Maintenance                   320.00 05/24/2016
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exam/Testimony                   600.00 05/24/2016
DFW PROPERTIES LLC Rent Sub to L'lords                   635.00 05/24/2016
DFW R20 LLC Rent Sub to L'lords                1,260.00 05/24/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   781.00 05/24/2016
DHL BUSINESS SOLUTIONS Supplies                   425.00 05/24/2016
DIANE DEBRUYN Rent Sub to L'lords                   519.00 05/24/2016
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 05/24/2016
DIANE V SELLECK Rent Sub to L'lords                   795.00 05/24/2016
DIDRAIL JENNINGS Rent Sub to L'lords                1,895.00 05/24/2016
DINH NGUYEN Rent Sub to L'lords                1,072.00 05/24/2016
DIRECT ENERGY LP Utility Allowance                      61.00 05/24/2016
DIRECT ENERGY LP Utility Assistance                   118.00 05/24/2016
DIRECT ENERGY LP Utility Allowance                   204.00 05/24/2016
DIRECT ENERGY LP Utility Assistance                   291.05 05/24/2016
DIRECT ENERGY LP Utility Assistance                   359.21 05/24/2016
DIRECT ENERGY LP Utility Allowance                2,010.00 05/24/2016
DISPUTE RESOLUTION SERVICES Professional Service              36,477.20 05/24/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   315.00 05/24/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   444.74 05/24/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   559.08 05/24/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   550.00 05/24/2016
Domonique D Christian Travel                   100.00 05/24/2016
DON C TILLMAN Rent Sub to L'lords                   532.00 05/24/2016
DON MICHAEL DAWES Counsel Fees - CPS                   150.00 05/24/2016
DON MICHAEL DAWES Counsel Fees-Courts                   300.00 05/24/2016
DON R BUMPUS Rent Sub to L'lords                   635.00 05/24/2016
DONALD E FLECK Rent Sub to L'lords                   888.00 05/24/2016
DONALD N TURNER Counsel Fees-Courts                   197.50 05/24/2016
DONALD N TURNER Counsel Fees-Courts                   290.00 05/24/2016
DONNA FITZGERALD Rent Sub to L'lords                   475.00 05/24/2016
DOROTHY BROWN Cert Copies/Trans                      22.00 05/24/2016
DOROTHY L MOODY Rent Sub to L'lords                   496.00 05/24/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      44.85 05/24/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,337.39 05/24/2016
DREAM RANCH LLC Supplies                   157.48 05/24/2016
DREAM RANCH LLC Supplies                   190.65 05/24/2016
DREAM RANCH LLC Supplies                   198.70 05/24/2016
DREAM RANCH LLC Computer Supplies                   208.00 05/24/2016
DREAM RANCH LLC Supplies                   406.96 05/24/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   670.00 05/24/2016
DU T PHAM Rent Sub to L'lords                      55.00 05/24/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,823.00 05/24/2016
DUNAWAY ASSOCIATES LP Professional Service                   165.52 05/24/2016
DUNG Q TRAN Rent Sub to L'lords                   916.00 05/24/2016
DURKIN LAW OFFICES PC Counsel Fees-Juv                   100.00 05/24/2016
DW REALTY INC Rent Sub to L'lords                3,175.00 05/24/2016
DYNATEN CORPORATION Building Maintenance                   312.16 05/24/2016
DYNATEN CORPORATION A/C Maint Contract                1,759.21 05/24/2016
E STEVE MONTGOMERY Rent Sub to L'lords                2,266.00 05/24/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                      60.00 05/24/2016
EAN HOLDINGS LLC Vehicle Lease                1,580.00 05/24/2016
EARL E BATES JR Counsel Fees-Courts                1,300.00 05/24/2016
EARL OWEN COMPANY INC Parts and Supplies                   425.00 05/24/2016
EARL OWEN COMPANY INC Non-Track Equipment                1,881.76 05/24/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 05/24/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,460.00 05/24/2016
ED FASKE Rent Sub to L'lords                   514.00 05/24/2016
EDDIE STEGGER Rent Sub to L'lords                1,079.00 05/24/2016
EDGAR RAMIREZ Rent Sub to L'lords                   371.00 05/24/2016
EDUARDO CARBAJAL Rent Sub to L'lords                   702.00 05/24/2016
EDWARD BROOKS Rent Sub to L'lords                1,679.00 05/24/2016
EDWARD G JONES Counsel Fees-Courts                   525.00 05/24/2016
EDWARD G JONES Counsel Fees-Courts                   531.25 05/24/2016
EDWARD G JONES Counsel Fees-Courts                   775.00 05/24/2016
EDWARD G JONES Counsel Fees-Courts                   825.00 05/24/2016
EDWARD K HAHN Rent Sub to L'lords                   540.00 05/24/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   200.00 05/24/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 05/24/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                1,025.00 05/24/2016
ELEGACY HOMES LLC Rent Sub to L'lords                   684.00 05/24/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                      50.00 05/24/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   100.00 05/24/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   100.00 05/24/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   496.00 05/24/2016
Elizabeth C Tremont Education                   266.64 05/24/2016
ELIZABETH POINTER Rent Sub to L'lords                   643.00 05/24/2016
ELKINS TRUE VALUE HARDWARE Estray Livestock                   102.97 05/24/2016
ELOY SEPULVEDA Counsel Fees-Courts                   175.00 05/24/2016
ELOY SEPULVEDA Counsel Fees-Courts                1,360.00 05/24/2016
ELOY SEPULVEDA Counsel Fees-Courts                1,875.00 05/24/2016
ELOY SEPULVEDA Counsel Fees-Courts                2,701.00 05/24/2016
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 05/24/2016
ELROD'S COST PLUS #7 Food/Hygiene Assist                      26.00 05/24/2016
Emily C Pedigo Travel                      39.00 05/24/2016
EMPIRE PAPER COMPANY Kitchen Supplies                   133.87 05/24/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 05/24/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   758.00 05/24/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                2,025.00 05/24/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 05/24/2016
ENHANCED LASER PRODUCTS Supplies                      94.00 05/24/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 05/24/2016
ENHANCED LASER PRODUCTS Supplies                   384.00 05/24/2016
ENHANCED LASER PRODUCTS Computer Supplies                1,160.00 05/24/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                   366.00 05/24/2016
ENTRUST ENERGY INC Utility Assistance                   231.49 05/24/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                   887.00 05/24/2016
ENVIROMATIC SERVICES A/C Maint Contract                   665.00 05/24/2016
ENVIROMATIC SERVICES Building Maintenance                   748.58 05/24/2016
ENVIROMATIC SERVICES Kitchen Maintenance                3,475.65 05/24/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                   237.50 05/24/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                4,343.32 05/24/2016
EONG SHIUE Rent Sub to L'lords                   888.00 05/24/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,150.00 05/24/2016
ERIC B SIMMONS Rent Sub to L'lords                   629.00 05/24/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   790.00 05/24/2016
ERNEST WALKER Rent Sub to L'lords                   786.00 05/24/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                   372.00 05/24/2016
ESTELLE WILSON Rent Sub to L'lords                   350.00 05/24/2016
ETHEL P BAPTIST Rent Sub to L'lords                   345.00 05/24/2016
ETHEL P BAPTIST Rent Sub to L'lords                   815.00 05/24/2016
EULA TANKSLEY Rent Sub to L'lords                1,068.00 05/24/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   562.00 05/24/2016
EVCO PARTNERS LP Supplies                        5.58 05/24/2016
EVCO PARTNERS LP Parts and Supplies                      32.00 05/24/2016
EVCO PARTNERS LP Building Maintenance                      48.00 05/24/2016
EVCO PARTNERS LP Custodian Supplies                      68.58 05/24/2016
EVCO PARTNERS LP Custodian Supplies                   203.53 05/24/2016
EVCO PARTNERS LP Supplies                   258.28 05/24/2016
EVCO PARTNERS LP Custodian Supplies                   348.48 05/24/2016
EVCO PARTNERS LP Landscaping Expense                   414.01 05/24/2016
EVCO PARTNERS LP Personal Hygiene                   460.70 05/24/2016
EVCO PARTNERS LP Building Maintenance                   572.24 05/24/2016
EVCO PARTNERS LP Building Maintenance                1,651.56 05/24/2016
EVERETT R ROSS Rent Sub to L'lords                   401.00 05/24/2016
EVIDENT.INC Supplies                   134.48 05/24/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                1,503.43 05/24/2016
EZ LEASE Rent Sub to L'lords                   604.00 05/24/2016
F WAYNE CABANSAG Rent Sub to L'lords                   909.00 05/24/2016
FABIN CAMACHO Rent Sub to L'lords                   166.00 05/24/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                   453.00 05/24/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 05/24/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,488.00 05/24/2016
FARMERS MARKET Food                   421.58 05/24/2016
FARSHID KHOSHGAM Rent Sub to L'lords                   224.00 05/24/2016
Farzin A Abshari Travel                   120.00 05/24/2016
FAYE R HARDEN Counsel Fees-Courts                   400.00 05/24/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                   838.00 05/24/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                1,025.00 05/24/2016
FBM HOLDINGS LLC Subscriptions                   429.00 05/24/2016
FCM PROPERTIES LLC Rent Sub to L'lords                1,145.00 05/24/2016
FELIPE O CALZADA Counsel Fees - CPS                   100.00 05/24/2016
FELIPE O CALZADA Counsel Fees-Courts                   400.00 05/24/2016
FELIPE O CALZADA Counsel Fees-Juv                   400.00 05/24/2016
FELIPE O CALZADA Counsel Fees-Courts                   825.00 05/24/2016
FELIX GALINDO Rent Sub to L'lords                  (469.00) 05/24/2016
FELIX GALINDO Rent Sub to L'lords                   708.00 05/24/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   782.50 05/24/2016
FIESTA MART #60 Food/Hygiene Assist                      26.00 05/24/2016
FIESTA MART #61 Food/Hygiene Assist                      26.00 05/24/2016
FIESTA MART #69 Food/Hygiene Assist                      51.92 05/24/2016
FIESTA MART INC Food/Hygiene Assist                      26.00 05/24/2016
FIRST CHOICE POWER HAP Reimb Port-in                      19.00 05/24/2016
FIRST CHOICE POWER Utility Allowance                   129.00 05/24/2016
FIRST CHOICE POWER Utility Allowance                   935.00 05/24/2016
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                   725.00 05/24/2016
FISHER SCIENTIFIC COMPANY LLC Supplies                      24.23 05/24/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   172.89 05/24/2016
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten                1,882.62 05/24/2016
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Furni                6,044.58 05/24/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,783.67 05/24/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              81,509.39 05/24/2016
FLATOYA R GREEN Rent Sub to L'lords                   164.00 05/24/2016
FLOYD L PETERSON Rent Sub to L'lords                   505.00 05/24/2016
FLOYD ROBINSON Rent Sub to L'lords                   528.00 05/24/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                   226.00 05/24/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                2,793.48 05/24/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,957.85 05/24/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life              27,735.16 05/24/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term              58,086.52 05/24/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   413.00 05/24/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   452.00 05/24/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   586.00 05/24/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,512.00 05/24/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,135.00 05/24/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   110.16 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   288.49 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   609.46 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   624.24 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   815.40 05/24/2016
FORT WORTH WATER DEPARTMENT Water                2,278.48 05/24/2016
FORT WORTH WATER DEPARTMENT Water                2,857.38 05/24/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                4,150.07 05/24/2016
FORT WORTH WATER DEPT Utility Assistance                   362.50 05/24/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                   586.00 05/24/2016
FOSSIL RIDGE II LP HAP Reimb Port-in                   403.00 05/24/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                3,707.00 05/24/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   777.00 05/24/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,256.00 05/24/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,414.00 05/24/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                   513.00 05/24/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,220.00 05/24/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   300.00 05/24/2016
FRANCISCO RIOS Rent Sub to L'lords                   377.00 05/24/2016
FRANK ADLER Counsel Fees-Courts                  (100.00) 05/24/2016
FRANK ADLER Counsel Fees - CPS                   300.00 05/24/2016
FRANK ADLER Counsel Fees-Juv                1,000.00 05/24/2016
FRANK R WARREN Rent Sub to L'lords                   141.00 05/24/2016
FRED A ANDREWS Rent Sub to L'lords                   202.00 05/24/2016
FRED DAVID HOWEY Counsel Fees-Courts                   156.25 05/24/2016
FRED DAVID HOWEY Counsel Fees-Courts                   225.00 05/24/2016
FRED PRYOR SEMINARS/CAREERTRACK Education                   149.00 05/24/2016
FRED QUATRO Rent Sub to L'lords                   448.00 05/24/2016
FRENCHELL WHITE Rent Sub to L'lords                   615.00 05/24/2016
FRONTIER UTILITIES INC Utility Allowance                   109.00 05/24/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,849.00 05/24/2016
FULGHAM LAW FIRM PC Litigation Expense                   165.00 05/24/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                1,350.00 05/24/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   624.00 05/24/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,468.00 05/24/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,100.00 05/24/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,722.00 05/24/2016
FW SPRINGS LP Rent Sub to L'lords                3,384.00 05/24/2016
G ANDREW PLATT Counsel Fees-Courts                   612.50 05/24/2016
G L SEAMAN & COMPANY Equipment Maint                   120.00 05/24/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   457.00 05/24/2016
G2 ALTA MESA LLC Rent Sub to L'lords                1,467.00 05/24/2016
G2 ALTA MESA LLC Rent Sub to L'lords                2,200.00 05/24/2016
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                   766.62 05/24/2016
GARLAN HOLDEN Rent Sub to L'lords                   365.00 05/24/2016
GARY CECIL SCOTT Rent Sub to L'lords                   542.00 05/24/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                   265.00 05/24/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   380.00 05/24/2016
GDF CORPORATION Rent Sub to L'lords                   597.00 05/24/2016
GEM JONES Rent Sub to L'lords                   915.00 05/24/2016
GENVAL INC Rent Sub to L'lords                   767.00 05/24/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   137.50 05/24/2016
GEORGE B MACKEY Counsel Fees-Courts                   250.00 05/24/2016
GEORGE B MACKEY Counsel Fees-Courts                   250.00 05/24/2016
GEORGE B MACKEY Counsel Fees-Courts                   300.00 05/24/2016
GEORGE B MACKEY Counsel Fees-Courts                2,260.00 05/24/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   200.00 05/24/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   450.00 05/24/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                1,075.00 05/24/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                1,400.00 05/24/2016
GEORGE W NORRIS Rent Sub to L'lords                   950.00 05/24/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                   106.60 05/24/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                2,462.00 05/24/2016
GEOSHACK Field Equip&Supplies                   819.66 05/24/2016
GERALD TOMPKINS Rent Sub to L'lords                   459.00 05/24/2016
GERRY C HAIGHT Rent Sub to L'lords                   424.00 05/24/2016
GERRY LYNN INC Rent Sub to L'lords                   319.00 05/24/2016
GERRY LYNN INC Rent Sub to L'lords                   670.00 05/24/2016
GEXA ENERGY CORPORATION Utility Allowance                   208.00 05/24/2016
GEXA ENERGY LP Utility Assistance                      47.71 05/24/2016
GFOA-GOVERNMENT FINANCE OFFICERS Dues                4,620.00 05/24/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                2,533.76 05/24/2016
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 05/24/2016
Glen Whitley Travel                   667.16 05/24/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 05/24/2016
GLENN MILLER Rent Sub to L'lords                1,772.00 05/24/2016
GLOBAL OPERATIONS TEXAS LP Equipment Maint                   222.81 05/24/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                   100.00 05/24/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                1,500.00 05/24/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                1,723.00 05/24/2016
GORDON T ARMSTRONG Rent Sub to L'lords                   385.00 05/24/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   579.18 05/24/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                6,985.00 05/24/2016
GRAPHIC SOLUTIONS GROUP Parts and Supplies                   291.32 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                        9.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      27.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      30.59 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      55.96 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      65.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      69.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      98.40 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   270.00 05/24/2016
GREEN PLANET INC Environment Disposal                1,491.00 05/24/2016
GREG WESTFALL Counsel Fees-Courts                   570.00 05/24/2016
GREGORY S BLACK Rent Sub to L'lords                   674.00 05/24/2016
GRICELDA SAMANO Interpreter Fees                   196.44 05/24/2016
Grover G Fickes Education                   881.95 05/24/2016
GSG PIZZA LLC Promotional Expenses                      36.00 05/24/2016
GT DISTRIBUTORS INC Supplies                2,500.18 05/24/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                   200.00 05/24/2016
GW OUTFITTERS LP Supplies                   198.00 05/24/2016
GW OUTFITTERS LP Supplies                   990.00 05/24/2016
GWENDA WASHINGTON Rent Sub to L'lords                1,200.00 05/24/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   606.00 05/24/2016
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                1,009.00 05/24/2016
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 05/24/2016
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 05/24/2016
H JAMES KOJIAN II Rent Sub to L'lords                2,126.00 05/24/2016
HA VAN NGUYEN Rent Sub to L'lords                1,458.00 05/24/2016
HACH COMPANY Lab Supplies                      66.39 05/24/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 05/24/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 05/24/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 05/24/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                   200.00 05/24/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                1,500.00 05/24/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                1,750.00 05/24/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   540.00 05/24/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   571.00 05/24/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                1,547.00 05/24/2016
HANG NGUYEN Rent Sub to L'lords                1,774.00 05/24/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 05/24/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                2,096.00 05/24/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                7,292.67 05/24/2016
HAO WEI HSU Rent Sub to L'lords                1,449.00 05/24/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   673.00 05/24/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   804.00 05/24/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,538.00 05/24/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   100.00 05/24/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   275.00 05/24/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   500.00 05/24/2016
HAROLD V JOHNSON Counsel Fees-Courts                   565.00 05/24/2016
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.01 05/24/2016
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   555.00 05/24/2016
HARRY SWEETSER Rent Sub to L'lords                   401.00 05/24/2016
HART INTERCIVIC INC Voting Supplies                7,002.00 05/24/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   455.00 05/24/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                   358.32 05/24/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   352.00 05/24/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   555.00 05/24/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,763.00 05/24/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                3,751.13 05/24/2016
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 05/24/2016
HEER S RAJPUROHIT Rent Sub to L'lords                      89.00 05/24/2016
HELBING'S MOBIL SERVICE Central Garage Inv                      90.50 05/24/2016
HELEN MAINS Rent Sub to L'lords                   643.00 05/24/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,831.00 05/24/2016
HENDERSON R PALMER Rent Sub to L'lords                   628.00 05/24/2016
HENRY J CLARK JR Counsel Fees-Courts                   150.00 05/24/2016
HENRY J CLARK JR Counsel Fees-Courts                   600.00 05/24/2016
HENRY SCHEIN Supplies                      26.88 05/24/2016
HENRY SCHEIN Custodian Supplies                   160.56 05/24/2016
HENRY SCHEIN Medical Supplies                   293.49 05/24/2016
HENRY SCHEIN Medical Supplies                   458.16 05/24/2016
HENRY SCHEIN Medical Supplies                   817.20 05/24/2016
HERBERT D EVERITT Counsel Fees-Courts                   625.00 05/24/2016
HERBERT D EVERITT Counsel Fees-Courts                   650.00 05/24/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                1,002.00 05/24/2016
HERMAN BOSWELL INC Rent Sub to L'lords                   460.00 05/24/2016
HHC TRS PORTSMOUTH LLC Travel                   186.84 05/24/2016
HHC TRS PORTSMOUTH LLC Travel                   598.13 05/24/2016
HILLTOP APARTMENTS Utility Assistance                      33.81 05/24/2016
HILTON ANAHEIM Education                   709.04 05/24/2016
HIRED HANDS INC Interpreter Fees                   227.50 05/24/2016
HIXLO LTD Rent Sub to L'lords                   518.00 05/24/2016
HM TRAVEL LLC Rent Sub to L'lords                3,778.00 05/24/2016
HNQP LLC Prepaid - Rent                3,000.00 05/24/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,315.00 05/24/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,200.00 05/24/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              11,510.00 05/24/2016
HOLIDAY INN EXPRESS & SUITES ALAMO Travel                   248.68 05/24/2016
HOLIDAY INN EXPRESS & SUITES ALAMO Travel                   248.68 05/24/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   850.00 05/24/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,258.00 05/24/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 05/24/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,957.00 05/24/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,216.00 05/24/2016
HOLT CAT Parts and Supplies                  (326.30) 05/24/2016
HOLT CAT Parts and Supplies                      66.46 05/24/2016
HOLT CAT Parts and Supplies                   377.00 05/24/2016
HOLT CAT Parts and Supplies                   620.58 05/24/2016
HOLT CAT Parts and Supplies                   643.50 05/24/2016
HOLT CAT Parts and Supplies                2,715.80 05/24/2016
HOLT TRUCK CENTERS Parts and Supplies                   449.46 05/24/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,624.00 05/24/2016
HOMETEX ENTERPRISES LLC Rent Sub to L'lords                   888.00 05/24/2016
HOMETEX ENTERPRISES LLC Rent Sub to L'lords                1,048.00 05/24/2016
HONG-LAM CONG LE Rent Sub to L'lords                   534.00 05/24/2016
Hope H Harris Travel                   191.18 05/24/2016
HORRY COUNTY SHERIFF'S OFFICE Court Costs                      15.00 05/24/2016
HOUSEHOLD DRIVERS REPORT Subscriptions                        4.00 05/24/2016
HOUSING AUTHORITY Port Admin Fee Expen                      43.50 05/24/2016
HOUSING AUTHORITY Port HAP Port-out                   749.00 05/24/2016
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                      46.27 05/24/2016
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                   706.00 05/24/2016
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      54.72 05/24/2016
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   865.00 05/24/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.27 05/24/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   519.00 05/24/2016
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 05/24/2016
HOWARD M WEEMPE Rent Sub to L'lords                1,252.00 05/24/2016
HOYT ENTERPRISES INC Equipment Maint                   493.75 05/24/2016
HOYT ENTERPRISES INC Equipment Maint                   493.75 05/24/2016
HULEN 121 LLC Rent Sub to L'lords                   666.00 05/24/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                1,394.00 05/24/2016
HUNTAHOME LLC Rent Sub to L'lords                   720.00 05/24/2016
HUNTER LAW PLLC Counsel Fees-Courts                   560.00 05/24/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   906.00 05/24/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,327.00 05/24/2016
I & M PARTNERS LLP Rent Sub to L'lords                   602.00 05/24/2016
IBM CORPORATION Software Maint/Licen                5,178.16 05/24/2016
IBM CORPORATION Software Maint/Licen              25,095.47 05/24/2016
ICON DIVERSIFIED LLC Professional Service              81,397.90 05/24/2016
ICS JAIL SUPPLIES INC Personal Hygiene                   102.80 05/24/2016
ICS JAIL SUPPLIES INC Bedding and Clothing                3,036.00 05/24/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   560.00 05/24/2016
IDEXX DISTRIBUTION INC Lab Supplies                   140.35 05/24/2016
IDEXX DISTRIBUTION INC LV Grant Equip(Mod)                1,500.00 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (86.52) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (78.80) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (78.80) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (70.76) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (53.07) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                      16.56 05/24/2016
IEH AUTO PARTS LLC Central Garage Inv                   323.85 05/24/2016
IEH AUTO PARTS LLC Central Garage Inv                   750.03 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                1,802.85 05/24/2016
IHS GLOBAL INC Supplies                   342.00 05/24/2016
IMAGE 360 ARLINGTON Field Equip&Supplies                1,642.70 05/24/2016
IMAGING SPECTRUM INC Photo Processing Inv                   970.89 05/24/2016
IMPACT FIRE SERVICE Building Maintenance                      77.50 05/24/2016
INDUSTRIAL POWER LLC Central Garage Inv                3,075.01 05/24/2016
INLAND TRUCK PARTS CO Parts and Supplies                   194.52 05/24/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/24/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      55.00 05/24/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   230.44 05/24/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   300.00 05/24/2016
IRAM TANVEER MIAN Rent Sub to L'lords                   519.00 05/24/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                   350.00 05/24/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                   537.00 05/24/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                2,580.00 05/24/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                4,251.00 05/24/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in               (1,025.00) 05/24/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   630.00 05/24/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              16,704.00 05/24/2016
IRVING HOLDINGS INC Transportation                      67.95 05/24/2016
ISAAC JONES Rent Sub to L'lords                   607.00 05/24/2016
ISABELLA MICHIEKA Rent Sub to L'lords                   851.00 05/24/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                1,093.46 05/24/2016
J B TURNER Rent Sub to L'lords                   344.00 05/24/2016
J STEVEN BUSH Counsel Fees-Courts                1,940.00 05/24/2016
J STEVEN BUSH Counsel Fees-Courts                3,850.00 05/24/2016
JACK D ARMSTRONG Rent Sub to L'lords                   543.00 05/24/2016
JACK G DUFFY JR Counsel Fees-Courts                   400.00 05/24/2016
JACK HENSON JR Rent Sub to L'lords                   783.00 05/24/2016
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 05/24/2016
Jacqueline R Sargent Education                   241.92 05/24/2016
JACQUES SALIBA Rent Sub to L'lords                1,059.00 05/24/2016
JAMES D HUMPHRIES Rent Sub to L'lords                   520.00 05/24/2016
JAMES D RENFORTH II Counsel Fees-Courts                   122.50 05/24/2016
JAMES DOUGLAS Rent Sub to L'lords                   728.00 05/24/2016
JAMES E FOWLER Rent Sub to L'lords                   414.00 05/24/2016
JAMES E MAY Rent Sub to L'lords                   270.00 05/24/2016
JAMES H LYNCH Rent Sub to L'lords                   850.00 05/24/2016
JAMES M MULROY Rent Sub to L'lords                   887.00 05/24/2016
JAMES MASEK Counsel Fees-Juv                   400.00 05/24/2016
JAMES MASEK Counsel Fees - CPS                   530.00 05/24/2016
JAMES MCNEILL Rent Sub to L'lords                   488.00 05/24/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 05/24/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   450.00 05/24/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   500.00 05/24/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                2,170.00 05/24/2016
JAMES P CAVANAUGH Rent Sub to L'lords                   800.00 05/24/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   366.00 05/24/2016
JAMIE MORENO Rent Sub to L'lords                   329.00 05/24/2016
Jamison L Hulslander Travel                      40.61 05/24/2016
JANA KAY BRAVO Professional Service                   987.20 05/24/2016
JANET M KAMRAS Reporter's Records                   186.50 05/24/2016
JARC ASSOCIATES HAP Reimb Port-in                   900.00 05/24/2016
JARC ASSOCIATES Rent Sub to L'lords                1,596.00 05/24/2016
JASON CRAWLEY Rent Sub to L'lords                   760.00 05/24/2016
JASON RASMUSSON Rent Sub to L'lords                   514.00 05/24/2016
JASON RAY Rent Sub to L'lords                   235.00 05/24/2016
JASON RAY Rent Sub to L'lords                   447.00 05/24/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                   341.00 05/24/2016
JAYN R HIGGINS Rent Sub to L'lords                   544.10 05/24/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,078.00 05/24/2016
JDB TOWING LLC Central Garage Inv                      65.00 05/24/2016
Jeanette Almaraz Education                   140.00 05/24/2016
JEANNIE M JOBE Reporter's Records                   430.50 05/24/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   960.90 05/24/2016
JEFF S HOOVER Counsel Fees-Courts                   137.50 05/24/2016
JEFF S HOOVER Counsel Fees-Courts                1,000.00 05/24/2016
JEFFERY D KING SR Rent Sub to L'lords                   870.00 05/24/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   900.00 05/24/2016
JEFFREY A HOKE Rent Sub to L'lords                   420.00 05/24/2016
Jeffrey J Vigil Transportation                      35.47 05/24/2016
JENNIFER ENGROFF Clothing                   200.00 05/24/2016
JENNIFER HAMANN Clothing                   250.00 05/24/2016
JENNIFER HUNN Clothing                   100.00 05/24/2016
Jennifer M Thomas Travel                      40.00 05/24/2016
JERRY L BOYETT Rent Sub to L'lords                   520.00 05/24/2016
JERRY NELSON JENKINS Rent Sub to L'lords                   171.00 05/24/2016
JERRY WOOD Counsel Fees-Courts                   400.00 05/24/2016
JESSE L MORRIS Rent Sub to L'lords                   364.00 05/24/2016
JI SPECIALTY SERVICES INC Professional Service              17,380.40 05/24/2016
JIM LANE Counsel Fees-Courts                   375.00 05/24/2016
JIM LANE Counsel Fees-Courts                   575.00 05/24/2016
JIM LANE Counsel Fees-Courts                   975.00 05/24/2016
JIMMIE LEE BELL Rent Sub to L'lords                   698.00 05/24/2016
Jimmy M Cantu Education                   104.63 05/24/2016
JJW PROPERTIES LLC Rent Sub to L'lords                   399.00 05/24/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,093.00 05/24/2016
JMP INTERESTS LTD Law Books                   973.00 05/24/2016
JO AN G ASHLEY Counsel Fees - CPS                   100.00 05/24/2016
JO HOLLAND Rent Sub to L'lords                   380.00 05/24/2016
JOE PROPERTIES LLC Rent Sub to L'lords                   529.00 05/24/2016
JOE PROPERTIES LLC Rent Sub to L'lords                3,802.00 05/24/2016
JOEL'S AIR INC Rent Sub to L'lords                   496.00 05/24/2016
JOETTA L KEENE Counsel Fees-Courts                   462.50 05/24/2016
JOETTA L KEENE Counsel Fees-Courts                   650.00 05/24/2016
JOHN CARL BEATTY Counsel Fees-Courts                   100.00 05/24/2016
JOHN CARL BEATTY Counsel Fees-Courts                   210.00 05/24/2016
JOHN CARL BEATTY Counsel Fees-Courts                   308.75 05/24/2016
JOHN CARL BEATTY Counsel Fees-Courts                   370.00 05/24/2016
JOHN CHARLES OSWALT Investigative                2,500.00 05/24/2016
JOHN D MCNEELY Rent Sub to L'lords                   811.00 05/24/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,079.00 05/24/2016
JOHN ECK Counsel Fees - CPS                   230.00 05/24/2016
JOHN ECK Counsel Fees - CPS                1,260.00 05/24/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   500.00 05/24/2016
JOHN F BRODIE JR Rent Sub to L'lords                   540.00 05/24/2016
JOHN F BRODIE JR Rent Sub to L'lords                1,638.00 05/24/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   557.00 05/24/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,045.00 05/24/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              16,133.00 05/24/2016
JOHN M RAHIMI Rent Sub to L'lords                   512.00 05/24/2016
JOHN T BRENDER Counsel Fees-Courts                   500.00 05/24/2016
JOHN T BRENDER Counsel Fees-Courts                   600.00 05/24/2016
JOHN T BRENDER Counsel Fees-Courts                   750.00 05/24/2016
JOHN T BRENDER Counsel Fees-Courts                   775.00 05/24/2016
JOHN TRENT PURDIE Rent Sub to L'lords                   644.90 05/24/2016
John W Leggett Travel                      30.00 05/24/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                   348.00 05/24/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  (490.00) 05/24/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   580.00 05/24/2016
JONATHAN SIMPSON Counsel Fees-Courts                        7.50 05/24/2016
JONATHAN SIMPSON Counsel Fees-Courts                   256.25 05/24/2016
JONATHAN SIMPSON Counsel Fees-Courts                   450.00 05/24/2016
JONATHAN SIMPSON Counsel Fees-Courts                   975.00 05/24/2016
Jose D Aguilar Travel                      10.00 05/24/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   100.00 05/24/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                   400.00 05/24/2016
JPMORGAN CHASE BANK NA Parts and Supplies                      40.00 05/24/2016
JPMORGAN CHASE BANK NA County Projects                      61.55 05/24/2016
JPMORGAN CHASE BANK NA Education                      77.18 05/24/2016
JPMORGAN CHASE BANK NA Travel                   244.16 05/24/2016
JPMORGAN CHASE BANK NA Empl Donation-Comm                   471.62 05/24/2016
JPMORGAN CHASE BANK NA Volunteer Program                   504.47 05/24/2016
JPMORGAN CHASE BANK NA Travel                   579.59 05/24/2016
JPMORGAN CHASE BANK NA Meeting Expenses                   790.00 05/24/2016
JPMORGAN CHASE BANK NA Education                3,000.00 05/24/2016
JUAN M GONZALES Rent Sub to L'lords                      52.00 05/24/2016
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 05/24/2016
JUDITH VAN HOOF Counsel Fees-Juv                   300.00 05/24/2016
JUDY M BUNCH Rent Sub to L'lords                   605.00 05/24/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                   960.00 05/24/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   447.00 05/24/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   487.00 05/24/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   602.00 05/24/2016
JULIE EICHSTADT Clothing                   100.00 05/24/2016
JULIE JACOBSON Counsel Fees - CPS                   150.00 05/24/2016
JULIE JACOBSON Counsel Fees-Juv                   200.00 05/24/2016
JUN WU Rent Sub to L'lords                   327.00 05/24/2016
JURIS PUBLISHING INC Law Books                      75.37 05/24/2016
JURIS PUBLISHING INC Law Books                   144.90 05/24/2016
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      83.00 05/24/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   220.41 05/24/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   474.00 05/24/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   734.00 05/24/2016
JUSTICE SOCIETY INC Professional Service                   500.00 05/24/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,145.00 05/24/2016
KARA CARRERAS Counsel Fees-Courts                   725.00 05/24/2016
KAREN A POWELL Rent Sub to L'lords                1,297.00 05/24/2016
KAREN C BOHLING Rent Sub to L'lords                   637.00 05/24/2016
KAREN HYDEN Rent Sub to L'lords                   387.00 05/24/2016
KARIM B ABBASHER Rent Sub to L'lords                   817.00 05/24/2016
KARMEN JOHNSON Counsel Fees - CPS                   175.00 05/24/2016
KARMEN JOHNSON Counsel Fees - CPS                1,910.00 05/24/2016
KARMEN JOHNSON Counsel Fees-Courts                3,164.84 05/24/2016
KASHIF KHAN Rent Sub to L'lords                   534.00 05/24/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   475.00 05/24/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                   104.00 05/24/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   200.00 05/24/2016
KATHRYN A NEALY Rent Sub to L'lords                   827.00 05/24/2016
KATHRYN CRAVEN Counsel Fees-Juv                   200.00 05/24/2016
Kathryn M Omarkhail Education                   140.00 05/24/2016
KATHRYN S STEPHAN Rent Sub to L'lords                   687.00 05/24/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   137.50 05/24/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   312.50 05/24/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   475.00 05/24/2016
KATHY WALKER Rent Sub to L'lords                   363.00 05/24/2016
KATHY WALTER Rent Sub to L'lords                   766.00 05/24/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   100.00 05/24/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   200.00 05/24/2016
KEENER LAW FIRM PLLC Counsel Fees-Courts                   350.00 05/24/2016
Keisha L Jackson Education                   140.00 05/24/2016
KEITH M IVY Rent Sub to L'lords                   788.00 05/24/2016
KEITH MCKAY Counsel Fees-Courts                   870.00 05/24/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,867.00 05/24/2016
KELLY HART & HALLMAN LLP Litigation Expense                9,455.44 05/24/2016
KELLY PELLETIER Reporter's Records                3,264.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/24/2016
KELLY R GOODNESS PHD Interpreter Fees                   500.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                1,000.00 05/24/2016
KENBET PROPERTIES LLC Rent Sub to L'lords                   487.00 05/24/2016
KENNETH FLYNN III Restitution Payable                   325.00 05/24/2016
KENNETH K MELLQUIST Rent Sub to L'lords                   907.00 05/24/2016
KENNETH N CUTRER Counsel Fees-Courts                   118.75 05/24/2016
KENNETH N CUTRER Counsel Fees-Courts                   218.75 05/24/2016
KENNETH N CUTRER Counsel Fees-Courts                   437.50 05/24/2016
KENNETH N CUTRER Counsel Fees-Courts                   750.00 05/24/2016
KENNETH N MORTON Rent Sub to L'lords                1,619.00 05/24/2016
KENNETH R GORDON PC Counsel Fees-Courts                   525.00 05/24/2016
KENNETH R GORDON PC Counsel Fees-Courts                1,075.00 05/24/2016
KENNETH RAYE BOLTON Rent Sub to L'lords                   800.00 05/24/2016
KENNETH W MULLEN Counsel Fees-Courts                   675.00 05/24/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   313.00 05/24/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,852.00 05/24/2016
KERRY CRAWFORD Rent Sub to L'lords                   449.00 05/24/2016
KERRY YANEZ Counsel Fees-Juv                   250.00 05/24/2016
KERRY YANEZ Counsel Fees-Courts                   272.50 05/24/2016
KEVIN TRAN Rent Sub to L'lords                   793.00 05/24/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 05/24/2016
KHANH V NGUYEN Rent Sub to L'lords                   843.00 05/24/2016
KHUONG THANH TU Rent Sub to L'lords                   685.00 05/24/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/24/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/24/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/24/2016
KILPATRICK INSURANCE AGNCY Bonds                   142.00 05/24/2016
Kim D Trussell Education                   200.88 05/24/2016
KIM HAMILTON Counsel Fees-Courts                   400.00 05/24/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   650.00 05/24/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   100.00 05/24/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   212.50 05/24/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   375.00 05/24/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                3,825.00 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   156.25 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   475.00 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   550.00 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   650.00 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                1,481.25 05/24/2016
KINSEY KROEGER Rent Sub to L'lords                   750.00 05/24/2016
KIRBY'S RADIATOR SERVICE Equipment Maint                      78.00 05/24/2016
KIRPAL BHOGAL Rent Sub to L'lords                2,547.00 05/24/2016
KITE'S DRAPERIES INC Building Maintenance                   418.00 05/24/2016
KLINT OWENS Estray Livestock                        7.98 05/24/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                1,950.00 05/24/2016
Kristin B Docken Education                      62.00 05/24/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,925.00 05/24/2016
KSM EXCHANGE LLC Parts and Supplies                   150.92 05/24/2016
KSM EXCHANGE LLC Parts and Supplies                   244.92 05/24/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords               (1,234.00) 05/24/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                6,416.00 05/24/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   541.00 05/24/2016
KYLE A WHITAKER Counsel Fees-Courts                   300.00 05/24/2016
L & M LEASING Rent Sub to L'lords                   782.00 05/24/2016
LACKLAND GARDEN LTD HAP Reimb Port-in                   524.00 05/24/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                1,174.00 05/24/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                4,928.00 05/24/2016
LACKLAND TAJ LP Rent Sub to L'lords                   527.00 05/24/2016
LACKLAND TAJ LP Rent Sub to L'lords                   673.00 05/24/2016
LADELL HUNTER HAP Reimb Port-in                1,202.00 05/24/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                   627.00 05/24/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                1,971.00 05/24/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords              11,882.00 05/24/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                4,391.00 05/24/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                   954.00 05/24/2016
LANDMARK NURSERIES INC Landscaping Expense                1,390.00 05/24/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.07 05/24/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      16.47 05/24/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      20.66 05/24/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      32.35 05/24/2016
LANGUAGE LINE SERVICES INC Professional Service                      76.17 05/24/2016
LANGUAGE LINE SERVICES INC Professional Service                      96.07 05/24/2016
LARRY HUMPHRIES Rent Sub to L'lords                   868.00 05/24/2016
LARRY LEE REEVES Rent Sub to L'lords                   532.00 05/24/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   675.00 05/24/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                1,650.00 05/24/2016
Larry M Moore Dues                   125.00 05/24/2016
LAST GROUP ENTERPRISES INC Sheriff Inventory                1,728.00 05/24/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                   304.00 05/24/2016
Laura M Miller Education                   238.04 05/24/2016
LAURANCE TRAYLOR Rent Sub to L'lords                   371.00 05/24/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   630.00 05/24/2016
LAUREN WALDO Professional Service                1,200.00 05/24/2016
LAURIVA DAY Rent Sub to L'lords                   644.00 05/24/2016
LAVALLE L HINTON Rent Sub to L'lords                   741.00 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   126.25 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   325.00 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   350.00 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   495.00 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   518.75 05/24/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   212.50 05/24/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   250.00 05/24/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   700.00 05/24/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 05/24/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,470.00 05/24/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                3,225.00 05/24/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   550.00 05/24/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 05/24/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                1,100.00 05/24/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   193.75 05/24/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 05/24/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 05/24/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                   350.00 05/24/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   570.00 05/24/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   400.00 05/24/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   575.00 05/24/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   610.00 05/24/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,000.00 05/24/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   660.00 05/24/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   326.49 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   115.00 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   170.00 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   230.00 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   600.00 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   900.00 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   275.00 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   286.25 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   408.75 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   556.25 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   975.00 05/24/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   347.50 05/24/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   660.00 05/24/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   100.00 05/24/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   481.00 05/24/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                1,300.00 05/24/2016
LAWSON PRODUCTS INC Parts and Supplies                   397.24 05/24/2016
LAWSON PRODUCTS INC Parts and Supplies                   596.51 05/24/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   390.00 05/24/2016
LEAP REALTY LLC Rent Sub to L'lords                   224.00 05/24/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                1,021.00 05/24/2016
LEIGH MOURING Rent Sub to L'lords                   313.00 05/24/2016
LEIGH W DAVIS Crim Appeal-OthrCost                      23.73 05/24/2016
LEIGH W DAVIS Counsel Fees-Courts                   310.00 05/24/2016
LEIGH W DAVIS Counsel Fees-Courts                   520.00 05/24/2016
LEIGH W DAVIS Cnsl Fees-Crim Appls                3,576.27 05/24/2016
LENA POPE HOME INC Professional Service                2,138.00 05/24/2016
LENA POPE HOME INC Professional Service                2,688.00 05/24/2016
LENA POPE HOME INC Prepaid - Rent                3,758.08 05/24/2016
LEOLA SCURRY Rent Sub to L'lords                   159.00 05/24/2016
LEON REED JR Counsel Fees-Courts                   212.50 05/24/2016
LEONARD W  MOORE  III Rent Sub to L'lords                   615.00 05/24/2016
LEONARD W  MOORE  III Rent Sub to L'lords                2,692.00 05/24/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   128.06 05/24/2016
LEROY JOHNSON HAP Reimb Port-in                   816.00 05/24/2016
LESA PAMPLIN Counsel Fees-Courts                4,250.00 05/24/2016
LESLIE C JOHNS Counsel Fees-Courts                   325.00 05/24/2016
LESLIE C JOHNS Counsel Fees-Courts                   695.00 05/24/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,951.20 05/24/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                  (704.00) 05/24/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,038.00 05/24/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,040.00 05/24/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,591.00 05/24/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   321.00 05/24/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   566.00 05/24/2016
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                   666.00 05/24/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                   172.25 05/24/2016
Lina Roeun Education                   140.00 05/24/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   275.00 05/24/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   325.00 05/24/2016
Lionell Rogers Jr. Transportation                      62.95 05/24/2016
LIPOMED INC Lab Supplies                   252.00 05/24/2016
LISA ANN WATSON Interpreter Fees                   112.50 05/24/2016
LISA ANN WATSON Psych Exam/Testimony                   130.00 05/24/2016
LISA ANN WATSON Interpreter Fees                   150.00 05/24/2016
LISA ANN WATSON Interpreter Fees                   300.00 05/24/2016
LISA HOOBLER Counsel Fees-Courts                   215.00 05/24/2016
LISA HOOBLER Counsel Fees-Courts                   430.00 05/24/2016
LISA HOOBLER Counsel Fees-Courts                   480.00 05/24/2016
LISA HOOBLER Counsel Fees-Courts                   557.50 05/24/2016
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                   555.43 05/24/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,291.00 05/24/2016
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 05/24/2016
LOCK TIGHT SECURITY INC Building Maintenance                   119.00 05/24/2016
LOCKWOOD PROPERTY MANAGEMENT Rental Assistance                1,200.00 05/24/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,035.00 05/24/2016
LOE, WARREN, P.C. Counsel Fees-Courts                2,000.00 05/24/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   842.00 05/24/2016
LORENZO J DIXON Rent Sub to L'lords                   442.00 05/24/2016
LORI DEANGELIS Counsel Fees - CPS                   300.00 05/24/2016
LORI WALKER Rent Sub to L'lords                   725.00 05/24/2016
LORIE NAYLOR Reporter's Records                1,014.30 05/24/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   448.00 05/24/2016
LOUIE M HEERWAGEN JR Rent Sub to L'lords                   588.00 05/24/2016
LOWE'S Supplies                      22.18 05/24/2016
LOWE'S Landscaping Expense                      26.16 05/24/2016
LOWE'S Landscaping Expense                   144.90 05/24/2016
LOWE'S A/C Maint Contract                1,005.10 05/24/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,202.00 05/24/2016
LUAN VU Rent Sub to L'lords                   511.00 05/24/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   100.00 05/24/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   475.00 05/24/2016
LYNDA F MUBARAK Rent Sub to L'lords                   359.00 05/24/2016
LYNDA H HARDEMAN Rent Sub to L'lords                   708.00 05/24/2016
LYNDA S TARWATER Counsel Fees-Courts                1,108.00 05/24/2016
LYNDA S TARWATER Counsel Fees-Courts                1,507.00 05/24/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,000.00 05/24/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,100.00 05/24/2016
LYNN YEE Rent Sub to L'lords                   888.00 05/24/2016
M TRENT LOFTIN Counsel Fees-Courts                   100.00 05/24/2016
M TRENT LOFTIN Counsel Fees-Courts                   400.00 05/24/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                1,028.00 05/24/2016
MACK TIPPENS Rent Sub to L'lords                   203.00 05/24/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   472.00 05/24/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                1,157.00 05/24/2016
MADISON SUMMIT LTD Prepaid - Rent                6,022.21 05/24/2016
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                   764.00 05/24/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,295.00 05/24/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,582.00 05/24/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,679.00 05/24/2016
MAGNOLIA BBO Rental Assistance                   525.00 05/24/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   332.00 05/24/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,822.00 05/24/2016
MAHIN JAN KIANI Rent Sub to L'lords                   462.00 05/24/2016
MAHMUDUL H KHAN Rent Sub to L'lords                   941.00 05/24/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                7,250.00 05/24/2016
MAKATI GROUP INC Rent Sub to L'lords                1,385.00 05/24/2016
MALCOLM T RICHERSON Rent Sub to L'lords                   625.00 05/24/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts              13,945.00 05/24/2016
MANAXI LLC Rent Sub to L'lords                   608.00 05/24/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   540.00 05/24/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,064.00 05/24/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 05/24/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   272.00 05/24/2016
MANUEL ALDERETE Rent Sub to L'lords                   796.00 05/24/2016
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 05/24/2016
MANUEL MURILLO Rent Sub to L'lords                   547.00 05/24/2016
MARIA ROSARIO MADIGAN Rent Sub to L'lords                   850.00 05/24/2016
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   531.00 05/24/2016
MARIA SANCHEZ Rent Sub to L'lords                   163.00 05/24/2016
MARIE PIGG INC Rent Sub to L'lords                   800.00 05/24/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   778.00 05/24/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                5,982.00 05/24/2016
MARIO ORTIZ Rent Sub to L'lords                1,291.00 05/24/2016
MARIO ORTIZ Rent Sub to L'lords                2,012.00 05/24/2016
MARION J AIKEN Rent Sub to L'lords                   791.00 05/24/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,409.00 05/24/2016
MARK D HIXSON Rent Sub to L'lords                   430.00 05/24/2016
MARK D SHEARER Rent Sub to L'lords                1,314.00 05/24/2016
MARK MCGINNIS Rent Sub to L'lords                   678.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   100.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   200.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   450.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   525.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   600.00 05/24/2016
MARK WOOD Rent Sub to L'lords                   176.00 05/24/2016
MARRIOTT HOTEL SERVICES INC Travel                   869.51 05/24/2016
MARTHA TRAN Rent Sub to L'lords                   317.00 05/24/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              13,670.41 05/24/2016
MARVIN HUDSON JR Rent Sub to L'lords                   530.00 05/24/2016
MARVIN W BURNS Rent Sub to L'lords                   451.00 05/24/2016
MARY B THORNTON Counsel Fees-Courts                      18.75 05/24/2016
MARY BETH SCOTT Counsel Fees - CPS                1,900.00 05/24/2016
MARY R THOMSEN Counsel Fees-Juv                   100.00 05/24/2016
MARY SHEPHERD Rent Sub to L'lords                   654.00 05/24/2016
MATILDA W MCVAY Rent Sub to L'lords                   276.00 05/24/2016
MATTHEW ALAN COOK Rent Sub to L'lords                   705.00 05/24/2016
MATTHEW BENDER & COMPANY INC Books/Pamphlets                      37.28 05/24/2016
Matthew R Honza Travel                      10.00 05/24/2016
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 05/24/2016
MAX BREWINGTON Counsel Fees-Juv                   275.00 05/24/2016
MAX BREWINGTON Counsel Fees - CPS                4,590.00 05/24/2016
MAX JOHN STRIKER Counsel Fees-Courts                   500.00 05/24/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,883.00 05/24/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              64,026.00 05/24/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            156,852.22 05/24/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   365.00 05/24/2016
MDRD LLC Rent Sub to L'lords                   417.00 05/24/2016
MDRD LLC Rent Sub to L'lords                   503.00 05/24/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,387.00 05/24/2016
MEDINA & MEDINA INC Parts and Supplies                      25.00 05/24/2016
MEDINA & MEDINA INC Central Garage Inv                   232.00 05/24/2016
MELINDA LEHMANN Counsel Fees-Courts                   540.00 05/24/2016
MELISSA DAVIS Clothing                   200.00 05/24/2016
MELISSA L HAMRICK Counsel Fees-Juv                   300.00 05/24/2016
MELISSA L HAMRICK Counsel Fees-Courts                   587.50 05/24/2016
MELISSA L HAMRICK Counsel Fees-Courts                   758.75 05/24/2016
MELISSA MAXWELL Professional Service                   394.88 05/24/2016
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 05/24/2016
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 05/24/2016
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 05/24/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,472.00 05/24/2016
METRO FLOOR MACHINES INC Support Serv Supply                   650.00 05/24/2016
METROWORKS REALTY INC Rent Sub to L'lords                   309.00 05/24/2016
MHMR OF TARRANT COUNTY Professional Service                2,166.66 05/24/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 05/24/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,228.92 05/24/2016
MHMR OF TARRANT COUNTY Subrecipient Service              10,626.25 05/24/2016
MHMR OF TARRANT COUNTY Professional Service              16,840.00 05/24/2016
MHN SERVICES Mental Health Claims                      20.00 05/24/2016
MHN SERVICES Mental Health Claims              80,625.05 05/24/2016
MICHAEL BERGER Counsel Fees - CPS                   100.00 05/24/2016
MICHAEL BERGER Counsel Fees-Juv                   750.00 05/24/2016
MICHAEL BERGER Cnsl Fees-Crim Appls                4,625.00 05/24/2016
Michael C Weber Travel                        3.00 05/24/2016
MICHAEL CROXTON Rent Sub to L'lords                   519.00 05/24/2016
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 05/24/2016
MICHAEL DEEGAN Counsel Fees-Courts                   550.00 05/24/2016
MICHAEL DEEGAN Counsel Fees-Courts                   650.00 05/24/2016
MICHAEL HAILEY Rent Sub to L'lords                   544.00 05/24/2016
Michael Moncada Travel                   160.00 05/24/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   175.00 05/24/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   475.00 05/24/2016
MICHAEL R GARTNER Rent Sub to L'lords                   534.00 05/24/2016
MICHAEL SALAS Witness Travel                   569.23 05/24/2016
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                   825.00 05/24/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   300.00 05/24/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   312.50 05/24/2016
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls                3,750.00 05/24/2016
MICHELE M JOHNSON Rent Sub to L'lords                   821.00 05/24/2016
MICHELE M LUCIA Educational Material                   120.00 05/24/2016
MICHELE M LUCIA Professional Service                2,000.00 05/24/2016
MICHELLE DO Rent Sub to L'lords                1,144.00 05/24/2016
MIKE MCCLENDON Rent Sub to L'lords                   932.00 05/24/2016
MIKE RUBENKOENIG Rent Sub to L'lords                   499.00 05/24/2016
MILES JANE LANE LLC Rent Sub to L'lords                1,743.00 05/24/2016
MILES JANE LANE LLC Rent Sub to L'lords                2,095.00 05/24/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                4,358.00 05/24/2016
Millie J McManus Education                   100.00 05/24/2016
MIMOSA LANE LLC Prepaid - Rent                8,365.33 05/24/2016
MINH QUANG VU Rent Sub to L'lords                   546.00 05/24/2016
MINH THI HUA Rent Sub to L'lords                1,638.00 05/24/2016
MINICK LAW PC Counsel Fees-Courts                   100.00 05/24/2016
MINICK LAW PC Counsel Fees-Courts                   200.00 05/24/2016
MINICK LAW PC Counsel Fees-Courts                   550.00 05/24/2016
MINICK LAW PC Counsel Fees-Courts                1,495.00 05/24/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   578.00 05/24/2016
MIR UZAIR Rent Sub to L'lords                   461.00 05/24/2016
MIR UZAIR Rent Sub to L'lords                   556.00 05/24/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   718.00 05/24/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,082.00 05/24/2016
MIRCEA VOLOSEN Rent Sub to L'lords                   699.00 05/24/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   981.00 05/24/2016
MJ PROPERTIES Rent Sub to L'lords                   958.00 05/24/2016
M-N WATERFORD HAP Reimb Port-in                   561.00 05/24/2016
MONARCH INVESTMENT & MGMT GROUP Utility Assistance                      39.25 05/24/2016
Monica A Lindstrom Education                   325.00 05/24/2016
MONICA LEUCK Rent Sub to L'lords                   233.00 05/24/2016
MONOCLE SYSTEMS LLC Appl Serv Prov (ASP)              20,500.00 05/24/2016
MOORE MEDICAL LLC Medical Supplies                      50.00 05/24/2016
MOORE MEDICAL LLC Medical Supplies                   430.00 05/24/2016
MORITZ CHEVROLET CHRYSLER Parts and Supplies                   120.62 05/24/2016
MORTECH MFG Supplies                1,850.00 05/24/2016
MORTECH MFG LV Grant Equip(Mod)              48,360.00 05/24/2016
MOTION INDUSTRIES INC Parts and Supplies                      84.99 05/24/2016
MP ACCESS SERVICES INC Building Maintenance                   803.00 05/24/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   485.00 05/24/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   506.00 05/24/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                2,467.00 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                      22.26 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      67.09 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      87.56 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   158.20 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   244.80 05/24/2016
MSR I LP Rent Sub to L'lords                   945.00 05/24/2016
MUA THI NGUYEN Rent Sub to L'lords                   520.00 05/24/2016
MULHOLLAND INDUSTRIES LTD Supplies                      14.00 05/24/2016
MULHOLLAND INDUSTRIES LTD Supplies                      43.00 05/24/2016
MVM SERVICES LLC Prepaid - Rent                4,810.66 05/24/2016
MZW PROPERTIES LLC Rent Sub to L'lords                   954.00 05/24/2016
NADA J RUDDOCK Rent Sub to L'lords                   566.00 05/24/2016
NAHEED S NASIR Rent Sub to L'lords                1,471.00 05/24/2016
NANCY FUGATE Rent Sub to L'lords                2,065.00 05/24/2016
NANCY J CLAUNCH Rent Sub to L'lords                   504.00 05/24/2016
NANTAMBU J KAMBON Rent Sub to L'lords                   326.00 05/24/2016
NEHA CHAWLA Rent Sub to L'lords                3,138.00 05/24/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   650.00 05/24/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,894.35 05/24/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 05/24/2016
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                   268.75 05/24/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   665.00 05/24/2016
NICULINA HODADEA Rent Sub to L'lords                   517.00 05/24/2016
NIDHI TANDON Rent Sub to L'lords                   802.00 05/24/2016
NOE PIEDRA Rent Sub to L'lords                1,008.00 05/24/2016
NORSTAR Rent Sub to L'lords                   376.00 05/24/2016
NORSTAR Rent Sub to L'lords                   723.00 05/24/2016
NORSTAR Rent Sub to L'lords                1,034.00 05/24/2016
NORSTAR HAP Reimb Port-in                2,718.00 05/24/2016
NORSTAR Rent Sub to L'lords              27,768.00 05/24/2016
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 05/24/2016
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                1,230.00 05/24/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   700.00 05/24/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.10 05/24/2016
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                1,585.20 05/24/2016
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                1,293.47 05/24/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 05/24/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,028.00 05/24/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,207.00 05/24/2016
NOTARIUS REPORTING INC Professional Service                1,579.52 05/24/2016
NPOT PARTNERS I LP Rent Sub to L'lords                   536.00 05/24/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   730.00 05/24/2016
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                   600.00 05/24/2016
NWVG LTP Rent Sub to L'lords                2,774.00 05/24/2016
NWVG LTP Rent Sub to L'lords                5,092.00 05/24/2016
NYON OBANNON Clothing                   100.00 05/24/2016
O C SMITH JR Rent Sub to L'lords                   525.00 05/24/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,753.00 05/24/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,740.00 05/24/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   517.00 05/24/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   540.00 05/24/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                9,588.00 05/24/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   282.00 05/24/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,969.00 05/24/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,296.00 05/24/2016
OBADIAH BOLES Rent Sub to L'lords                   180.00 05/24/2016
OBJECT INFORMATION SERVICES INC Professional Service              13,833.00 05/24/2016
O'CONNOR PLACE LP Rent Sub to L'lords                   693.00 05/24/2016
O'CONNOR PLACE LP Rent Sub to L'lords                1,473.00 05/24/2016
ODIS A DARNELL Rent Sub to L'lords                1,911.00 05/24/2016
OFFICE DEPOT BUSINESS SERV DIV Non-Track Equipment                   904.27 05/24/2016
OGBURNS TRUCK PARTS Parts and Supplies                      41.83 05/24/2016
OGBURNS TRUCK PARTS Parts and Supplies                   375.29 05/24/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                1,299.00 05/24/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 05/24/2016
OHC COBBLESTONE LTD HAP Reimb Port-in                   502.00 05/24/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   661.00 05/24/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                1,019.00 05/24/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                6,235.00 05/24/2016
OMO BIZ LINK LTD Prepaid - Rent                4,043.09 05/24/2016
ONE AMELIA PARC LP HAP Reimb Port-in                   479.00 05/24/2016
ONE AMELIA PARC LP Rent Sub to L'lords                6,776.00 05/24/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                   725.00 05/24/2016
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,329.00 05/24/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,763.00 05/24/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords              24,662.00 05/24/2016
ONI GROVES Counsel Fees - CPS                   100.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,450.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,005.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              13,900.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              15,960.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              29,400.00 05/24/2016
O'REILLY AUTO PARTS Central Garage Inv                        7.38 05/24/2016
O'REILLY AUTO PARTS Central Garage Inv                      17.74 05/24/2016
O'REILLY AUTO PARTS Central Garage Inv                   127.13 05/24/2016
O'REILLY AUTO PARTS Parts and Supplies                   159.15 05/24/2016
O'REILLY AUTO PARTS Parts and Supplies                   162.24 05/24/2016
O'REILLY AUTO PARTS Parts and Supplies                   278.34 05/24/2016
ORVILLE E WHEELER Rent Sub to L'lords                   214.00 05/24/2016
OSWALDO ZELAYA Rent Sub to L'lords                   427.00 05/24/2016
OVERHEAD DOOR Building Maintenance                2,730.00 05/24/2016
OVERTON SQUARE LP Rent Sub to L'lords                2,356.00 05/24/2016
OWENS & OWENS Counsel Fees - CPS                   200.00 05/24/2016
OWENS & OWENS Counsel Fees-Probate                2,200.00 05/24/2016
OWENS & OWENS Counsel Fees-Probate                2,200.00 05/24/2016
OXFORD INSTRUMENTS AMERICA INC Lab Equip Mainten                7,492.00 05/24/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   200.00 05/24/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   700.00 05/24/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                4,700.00 05/24/2016
PACER SERVICE CENTER Subscriptions                   228.50 05/24/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                      50.00 05/24/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                1,426.25 05/24/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent                4,600.00 05/24/2016
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                   600.00 05/24/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   745.00 05/24/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                6,947.00 05/24/2016
PARK WEST LLC Rent Sub to L'lords                   595.00 05/24/2016
PARKER COMMONS LTD Rent Sub to L'lords                   556.00 05/24/2016
PARKER COMMONS LTD Rent Sub to L'lords                   889.00 05/24/2016
PARKER COMMONS LTD Rent Sub to L'lords                1,276.00 05/24/2016
PARKER ELECTRIC Building Maintenance                1,193.20 05/24/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                   439.00 05/24/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,257.00 05/24/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   483.00 05/24/2016
Patricia E Ward Travel                   100.00 05/24/2016
PATRICIA R POOL Rent Sub to L'lords                   306.00 05/24/2016
PATRICK CURRAN Counsel Fees-Courts                   275.00 05/24/2016
PATRICK CURRAN Counsel Fees-Courts                   660.00 05/24/2016
PATRICK CURRAN Counsel Fees-Courts                1,390.00 05/24/2016
PATRICK CURRAN Counsel Fees-Courts                1,720.00 05/24/2016
PATRICK KEVLIN Rent Sub to L'lords                   697.00 05/24/2016
PATRICK R MCCARTY Counsel Fees-Courts                   530.00 05/24/2016
PATRICK R MCCARTY Counsel Fees-Courts                2,150.00 05/24/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   600.00 05/24/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   900.00 05/24/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                2,490.00 05/24/2016
PATTY TILLMAN Counsel Fees - CPS                   100.00 05/24/2016
PATTY TILLMAN Counsel Fees-Juv                   400.00 05/24/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   285.00 05/24/2016
PAUL E MAYS Rent Sub to L'lords                   540.00 05/24/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                   812.50 05/24/2016
PAUL MURRAY Rent Sub to L'lords                   529.00 05/24/2016
PAUL MURRAY Rent Sub to L'lords                   534.00 05/24/2016
PAUL OKELLO Rent Sub to L'lords                   758.00 05/24/2016
PAULA K GREEN Investigative                   125.00 05/24/2016
PAULA K GREEN Investigative                   237.50 05/24/2016
PEDRO CISNEROS Counsel Fees-Juv                   100.00 05/24/2016
PEDRO MONTOYA Rent Sub to L'lords                   888.00 05/24/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 05/24/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   704.00 05/24/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,948.00 05/24/2016
PENSTAR POWER LLC Utility Allowance                      66.00 05/24/2016
PENSTAR POWER LLC Utility Allowance                   176.00 05/24/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   265.00 05/24/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,029.00 05/24/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   687.00 05/24/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,162.00 05/24/2016
PETER A VAN DALEN Pest Control Service                      10.00 05/24/2016
PETER A VAN DALEN Building Maintenance                      16.00 05/24/2016
PETER A VAN DALEN Pest Control Service                      16.00 05/24/2016
PETER A VAN DALEN Building Maintenance                      18.00 05/24/2016
PETER A VAN DALEN Building Maintenance                      78.00 05/24/2016
PETER A VAN DALEN Building Maintenance                   125.00 05/24/2016
PETER A VAN DALEN Building Maintenance                   178.00 05/24/2016
PETER A VAN DALEN Building Maintenance                1,615.00 05/24/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 05/24/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   134.50 05/24/2016
PHAM HOANG LONG Rent Sub to L'lords                1,260.00 05/24/2016
PHILIP HOANG Rent Sub to L'lords                   650.00 05/24/2016
PHILIP J MITCHELL Counsel Fees-Probate                1,100.00 05/24/2016
PHILLIP BARRON Rent Sub to L'lords                   204.00 05/24/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   300.00 05/24/2016
PHILLIP TRINH Rent Sub to L'lords                   517.00 05/24/2016
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                   456.00 05/24/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   100.00 05/24/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   500.00 05/24/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   700.00 05/24/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                1,250.00 05/24/2016
PITNEY BOWES PRESORT SERVICES Postage                      27.31 05/24/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      47.48 05/24/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                   531.00 05/24/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                2,263.38 05/24/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   431.00 05/24/2016
PLAQUE WORLD Service Awards                      81.60 05/24/2016
POINTS OF LIGHT FOUNDATION Education                   450.00 05/24/2016
POLLOCK Supplies                   128.20 05/24/2016
POLLOCK Sheriff Inventory                5,864.00 05/24/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   669.00 05/24/2016
POST LADERA LLC Rent Sub to L'lords                   627.00 05/24/2016
POST LADERA LLC Rent Sub to L'lords                   666.00 05/24/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   460.00 05/24/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,586.00 05/24/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,287.00 05/24/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              17,220.00 05/24/2016
PP VEGA LLC Rent Sub to L'lords                   355.00 05/24/2016
PP VEGA LLC Rent Sub to L'lords                   366.00 05/24/2016
PP VEGA LLC Rent Sub to L'lords                   750.00 05/24/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                   820.00 05/24/2016
PRAETORIAN OPERATING INC Supplies                      25.20 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                      51.34 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                      67.00 05/24/2016
PRAETORIAN OPERATING INC Supplies                      83.94 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                1,618.90 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                2,111.90 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                9,860.00 05/24/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   421.00 05/24/2016
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                9,163.78 05/24/2016
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   392.76 05/24/2016
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                2,350.00 05/24/2016
PRODUCTIVITY CENTER INC Subscriptions                   875.00 05/24/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      74.13 05/24/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   140.77 05/24/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   154.32 05/24/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 05/24/2016
PROSERV BUSINESS PRODUCTS LLC Supplies                   443.75 05/24/2016
PROSERV BUSINESS PRODUCTS LLC Computer Supplies                1,320.00 05/24/2016
PTS OF AMERICA LLC Professional Service                3,641.50 05/24/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 05/24/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   370.00 05/24/2016
QUEST DIAGNOSTICS INC Professional Service                      53.00 05/24/2016
QUEST DIAGNOSTICS INC Professional Service                   106.00 05/24/2016
QUEST DIAGNOSTICS INC Professional Service                   108.25 05/24/2016
QUEST DIAGNOSTICS INC Laboratory Costs                3,353.59 05/24/2016
QUEST IRA INC Rent Sub to L'lords                   740.00 05/24/2016
QUEST IRA INC Rent Sub to L'lords                1,355.00 05/24/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   629.00 05/24/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                   686.00 05/24/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   100.00 05/24/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   250.00 05/24/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   600.00 05/24/2016
RACHELLE VALLEJO Rent Sub to L'lords                   861.93 05/24/2016
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 05/24/2016
RAINA REALTY Rent Sub to L'lords                   440.00 05/24/2016
RAJIV SHARMA Rent Sub to L'lords                1,630.00 05/24/2016
RAM P MALIK Rent Sub to L'lords                   830.00 05/24/2016
Ramon A Campos Education                      61.02 05/24/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                   791.00 05/24/2016
RAMON D STRIPLING Rent Sub to L'lords                   776.00 05/24/2016
RAMU K MYSORE Rent Sub to L'lords                1,275.00 05/24/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 05/24/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 05/24/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                2,523.00 05/24/2016
RANDOLPH J MASON Rent Sub to L'lords                1,413.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                   350.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                   475.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                   680.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                   760.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                1,320.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                1,425.00 05/24/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                   629.00 05/24/2016
RAUL NEVAREZ Counsel Fees - CPS                   250.00 05/24/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                1,104.00 05/24/2016
RAY ECKLUND HAP Reimb Port-in                4,160.00 05/24/2016
RAY ECKLUND Rent Sub to L'lords                4,329.00 05/24/2016
RAY HALL JR Counsel Fees-Courts                   187.50 05/24/2016
RAY HALL JR Counsel Fees - CPS                   350.00 05/24/2016
RAY HALL JR Counsel Fees-Juv                   400.00 05/24/2016
RAY HALL JR Counsel Fees-Courts                   775.00 05/24/2016
RAYA ROSALVA Rent Sub to L'lords                1,043.00 05/24/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 05/24/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   300.00 05/24/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   450.00 05/24/2016
RAYMOND SPILLMAN JR Estray Livestock                   250.00 05/24/2016
RAYYA ABIFARAJ Rent Sub to L'lords                   517.00 05/24/2016
RAZA MIAN Rent Sub to L'lords                4,006.00 05/24/2016
RAZORBACK INVESTMENTS LLC Rent Sub to L'lords                   471.00 05/24/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   867.00 05/24/2016
RECEPT PHARMACY LP Medical Supplies                      14.00 05/24/2016
RECEPT PHARMACY LP Medical Supplies                1,183.00 05/24/2016
RED THE UNIFORM TAILOR Clothing                  (487.27) 05/24/2016
RED THE UNIFORM TAILOR Clothing                        7.90 05/24/2016
RED THE UNIFORM TAILOR Clothing                   852.95 05/24/2016
RED THE UNIFORM TAILOR Clothing                1,734.13 05/24/2016
RED THE UNIFORM TAILOR Clothing                2,291.79 05/24/2016
RED THE UNIFORM TAILOR Clothing                2,752.21 05/24/2016
RED THE UNIFORM TAILOR Clothing                2,756.60 05/24/2016
RED THE UNIFORM TAILOR Clothing                4,024.87 05/24/2016
REDWOOD ESTATES MHC Utility Assistance                      17.89 05/24/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                   534.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      52.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      56.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      77.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      78.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   989.23 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,703.00 05/24/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   540.00 05/24/2016
RENALDA RENIA PRICE Rent Sub to L'lords                   836.00 05/24/2016
RENEE A SANCHEZ Counsel Fees - CPS                   250.00 05/24/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   367.00 05/24/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                1,471.00 05/24/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords              10,019.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      65.72 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   174.39 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   210.41 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   246.01 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 05/24/2016
RESERVE AT MCALISTER SENIOR LIVING HAP Reimb Port-in                   640.00 05/24/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,212.00 05/24/2016
REX SELLERS Rent Sub to L'lords                1,035.00 05/24/2016
REXEL INC Building Maintenance                      29.88 05/24/2016
REXEL INC Building Maintenance                   325.36 05/24/2016
REXEL INC Building Maintenance                   491.45 05/24/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   325.52 05/24/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   997.76 05/24/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Building Maintenance                1,949.28 05/24/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,135.00 05/24/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 05/24/2016
RICARDO J CARRILLO County Burials                   400.00 05/24/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   400.00 05/24/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   800.00 05/24/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                2,740.00 05/24/2016
RICHARD ALLEY Counsel Fees-Courts                2,870.00 05/24/2016
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 05/24/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   471.00 05/24/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   792.00 05/24/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                   125.00 05/24/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                1,625.00 05/24/2016
RICHARD W ERKER Rent Sub to L'lords                   430.00 05/24/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,285.00 05/24/2016
RICHLAND HILLS WATER DEPT Utility Assistance                      78.88 05/24/2016
RICHMOND J WEBB SR Rent Sub to L'lords                   440.00 05/24/2016
RICKY K ROSE Rent Sub to L'lords                      49.00 05/24/2016
RICOH USA INC Equipment Maint                   777.50 05/24/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   650.00 05/24/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   888.00 05/24/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                1,699.00 05/24/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                2,896.00 05/24/2016
Riley N Shaw Travel                   204.96 05/24/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   776.00 05/24/2016
RITA C SIMMONS Rent Sub to L'lords                   234.00 05/24/2016
RLS SUPERMARKETS LLC Food/Hygiene Assist                      26.00 05/24/2016
ROBBY SMITH Rent Sub to L'lords                   900.00 05/24/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   850.00 05/24/2016
ROBERT C RUSSELL Counsel Fees-Probate                   250.00 05/24/2016
ROBERT G LITTLE Rent Sub to L'lords                   534.00 05/24/2016
ROBERT KEITH GILL Counsel Fees-Courts                   370.00 05/24/2016
ROBERT KEITH GILL Counsel Fees-Courts                   540.00 05/24/2016
ROBERT M GULLINESE Rent Sub to L'lords                   540.00 05/24/2016
ROBERT S CONTE Rent Sub to L'lords                   560.00 05/24/2016
ROBERT S CONTE HAP Reimb Port-in                   573.00 05/24/2016
ROBERT S CONTE Rent Sub to L'lords                1,049.00 05/24/2016
ROBERT S CONTE Rent Sub to L'lords                1,063.00 05/24/2016
ROBERT S CONTE Rent Sub to L'lords                4,858.00 05/24/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                   872.00 05/24/2016
ROBERT SEAN WEAR Rent Sub to L'lords                   920.00 05/24/2016
Robert T Montgomery Education                   140.00 05/24/2016
ROBERT W WILLIAMS Rent Sub to L'lords                   740.00 05/24/2016
ROBERTA WALKER Counsel Fees-Courts                   530.00 05/24/2016
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 05/24/2016
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 05/24/2016
ROBINSON & SMART PC Counsel Fees - CPS                   935.00 05/24/2016
ROBINSON & SMART PC Counsel Fees-Courts                1,820.00 05/24/2016
ROBINSON & SMART PC Counsel Fees-Courts                2,135.00 05/24/2016
ROBINSON & SMART PC Counsel Fees-Courts                4,450.00 05/24/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                1,006.00 05/24/2016
ROCKWELL AMERICAN Parts and Supplies                      65.52 05/24/2016
ROCKY MOUNTAIN SUNSCREEN Parts and Supplies                   137.45 05/24/2016
RODNEY COLLIER Rent Sub to L'lords                1,896.00 05/24/2016
RODNEY MCNEELY Rent Sub to L'lords                1,452.00 05/24/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   535.00 05/24/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   760.00 05/24/2016
ROGER ERICKSON Rent Sub to L'lords                   404.00 05/24/2016
ROGERS & ROGERS IV Rent Sub to L'lords                   690.00 05/24/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                   350.00 05/24/2016
ROMULO L CASAQUITE Rent Sub to L'lords                   685.00 05/24/2016
RONALD BIBB Rent Sub to L'lords                   218.00 05/24/2016
Ronald Bosbyshell Tuition C/room Train                   164.63 05/24/2016
Ronald Bosbyshell Education                   946.49 05/24/2016
RONALD BRUCALE Rent Sub to L'lords                   737.00 05/24/2016
RONALD COOK Rent Sub to L'lords                   291.00 05/24/2016
RONALD COUCH Counsel Fees-Courts                1,680.00 05/24/2016
RONALD COUCH Counsel Fees-Courts                2,070.00 05/24/2016
Ronald J Wright Liaison Expense                      35.73 05/24/2016
RONALD R LOWE Rent Sub to L'lords                   322.00 05/24/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 05/24/2016
ROSE IMAGING SPECIALISTS PA Professional Service                4,298.56 05/24/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 05/24/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 05/24/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   460.00 05/24/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   562.50 05/24/2016
ROY GOLSAN Counsel Fees-Courts                   200.00 05/24/2016
RUBI S SWEANEY Rent Sub to L'lords                   514.00 05/24/2016
RUBY T DOUGLAS Rent Sub to L'lords                   865.00 05/24/2016
RUGBY IPD CORP Building Maintenance                      73.28 05/24/2016
RUGBY IPD CORP Non-Track Const/Bldg                   342.35 05/24/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   480.00 05/24/2016
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                   492.00 05/24/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,605.00 05/24/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,222.00 05/24/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              27,029.00 05/24/2016
RUSK COUNTY SHERIFFS DEPARTMENT Court Costs                   150.00 05/24/2016
RUSSELL FEED INC Estray Livestock                   252.60 05/24/2016
RUSSELL J GRIECO Rent Sub to L'lords                1,270.00 05/24/2016
RUSSELL SMITH Rent Sub to L'lords                   367.00 05/24/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                   261.00 05/24/2016
RUTHANNE HOODWIN Witness Travel                      70.24 05/24/2016
RUTHIE HUCKABY Rent Sub to L'lords                   419.00 05/24/2016
RYAN W HARDY Counsel Fees-Courts                   225.00 05/24/2016
RYAN W HARDY Counsel Fees-Courts                   450.00 05/24/2016
RYAN W HARDY Counsel Fees-Courts                   725.00 05/24/2016
S & S FAITH FUND LLC Rent Sub to L'lords                   394.00 05/24/2016
S A T TRUCKING INC Rock and Gravel                2,723.96 05/24/2016
S Renee Tidwell Dues                   410.00 05/24/2016
S2 FOREST RIDGE LP Utility Assistance                      91.88 05/24/2016
S2 FOREST RIDGE LP Rental Assistance                   785.00 05/24/2016
S2S WOODRIDGE ASSOCIATES LP Utility Assistance                      38.06 05/24/2016
SADDLEHORN VISTA ASSOCIATES LLC Utility Assistance                      22.28 05/24/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                   373.00 05/24/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                2,125.00 05/24/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,418.59 05/24/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              18,329.00 05/24/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   583.00 05/24/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   925.00 05/24/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                1,054.00 05/24/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                1,339.00 05/24/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                   532.00 05/24/2016
SALEM ELMUSSRATI Rent Sub to L'lords                   872.00 05/24/2016
SALIL K SARKAR Rent Sub to L'lords                2,221.00 05/24/2016
SALVATORE LAMENTI Rent Sub to L'lords                   632.00 05/24/2016
SAM BONIFIELD Counsel Fees-Courts                1,660.00 05/24/2016
SAMANTHA K HILL Counsel Fees-Courts                      82.50 05/24/2016
SAMANTHA K HILL Counsel Fees-Juv                   200.00 05/24/2016
SAMANTHA K HILL Counsel Fees-Courts                   912.50 05/24/2016
SAMANTHA K HILL Counsel Fees-Courts                1,100.00 05/24/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   433.00 05/24/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   939.50 05/24/2016
SAMUELS AVENUE LP Rent Sub to L'lords                  (493.00) 05/24/2016
SAMUELS AVENUE LP Rent Sub to L'lords                2,786.00 05/24/2016
SANDI YOUNG Rent Sub to L'lords                   747.00 05/24/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                   418.00 05/24/2016
SANDRA STANLEY Rent Sub to L'lords                   166.00 05/24/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   700.00 05/24/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,110.00 05/24/2016
SARAH E LANDAU Rent Sub to L'lords                   689.00 05/24/2016
SATYA MASINA Rent Sub to L'lords                1,342.00 05/24/2016
SBC WOODS LANE LLC Rent Sub to L'lords                   986.00 05/24/2016
SBC WOODS LANE LLC Rent Sub to L'lords                1,284.00 05/24/2016
SCARLET AMO Rent Sub to L'lords                   365.00 05/24/2016
SCHOOL HEALTH CORPORATION Supplies                1,319.58 05/24/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                   582.02 05/24/2016
SCHREIER & HOUSEWIRTH Counsel Fees - CPS                   250.00 05/24/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   500.00 05/24/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   603.00 05/24/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,541.00 05/24/2016
SEAN M LYNCH Counsel Fees-Courts                   600.00 05/24/2016
SEARCHPROS STAFFING LLC Contract Labor                   632.00 05/24/2016
SEARCHPROS STAFFING LLC Contract Labor                   664.80 05/24/2016
SEARCHPROS STAFFING LLC Contract Labor                   809.60 05/24/2016
SELUX LLC HAP Reimb Port-in                   850.00 05/24/2016
SERGIO M ROCHIN Rent Sub to L'lords                  (442.00) 05/24/2016
SERGIO M ROCHIN Rent Sub to L'lords                  (442.00) 05/24/2016
SERGIO M ROCHIN Rent Sub to L'lords                3,579.00 05/24/2016
SERRANO HLD LLC Rent Sub to L'lords                   448.00 05/24/2016
SERRANO HLD LLC HAP Reimb Port-in                   685.00 05/24/2016
SERRANO HLD LLC Rent Sub to L'lords                   880.00 05/24/2016
SERRANO HLD LLC Rent Sub to L'lords                   910.00 05/24/2016
SERVICENOW INC Tuition C/room Train                   500.00 05/24/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   539.00 05/24/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   579.00 05/24/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                1,111.00 05/24/2016
SHADY CREEK 820 LLC Rent Sub to L'lords                   550.00 05/24/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   105.00 05/24/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   410.00 05/24/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   960.00 05/24/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,950.00 05/24/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 05/24/2016
SHARON R RODRIGUEZ Professional Service                1,382.08 05/24/2016
SHARON RAY Rent Sub to L'lords                1,069.00 05/24/2016
SHAWN PASCHALL Counsel Fees-Courts                   410.00 05/24/2016
SHAWN PASCHALL Counsel Fees-Courts                   520.00 05/24/2016
SHAWN PASCHALL Counsel Fees-Courts                1,290.00 05/24/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   300.00 05/24/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   600.00 05/24/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   600.00 05/24/2016
SHELLEY D STULTS Rent Sub to L'lords                   969.00 05/24/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,189.00 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   155.26 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   310.51 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   310.51 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   441.60 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   487.59 05/24/2016
SHERRY A FOLCHERT Reporter's Records                      40.00 05/24/2016
SHERRY A FOLCHERT Professional Service                   197.44 05/24/2016
SHERRY O'DOM Rent Sub to L'lords                   427.00 05/24/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   248.75 05/24/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   337.50 05/24/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   587.50 05/24/2016
SHEVA LTD Rent Sub to L'lords                   725.00 05/24/2016
SHEVA LTD Rent Sub to L'lords                1,114.00 05/24/2016
SHEVA LTD Rent Sub to L'lords                1,687.00 05/24/2016
SHEVA LTD Rent Sub to L'lords                7,091.00 05/24/2016
SHI GOVERNMENT SOLUTIONS INC Electronic Eqp Maint                      78.00 05/24/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   600.00 05/24/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   634.00 05/24/2016
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                3,118.00 05/24/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 05/24/2016
SHSU-TEXAS CORRECTIONS ASSOCIATION Dues                      35.00 05/24/2016
SID W SHAPIRO Counsel Fees-Juv                   100.00 05/24/2016
SID W SHAPIRO Counsel Fees - CPS                   735.00 05/24/2016
SIERRA HERMOSA LLC Rent Sub to L'lords                1,445.00 05/24/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,814.00 05/24/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   239.95 05/24/2016
SILVERSAGE LTD Rent Sub to L'lords                   845.00 05/24/2016
SK SONS LLC Rent Sub to L'lords                   518.00 05/24/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,890.00 05/24/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   217.00 05/24/2016
SMART GROUP SYSTEMS Supplies                      63.00 05/24/2016
SMART GROUP SYSTEMS Supplies                      70.00 05/24/2016
SMART GROUP SYSTEMS Computer Supplies                   115.38 05/24/2016
SMART GROUP SYSTEMS Supplies                   765.00 05/24/2016
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   555.00 05/24/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,853.00 05/24/2016
SMITH TEMPORARIES INC Contract Labor                   237.73 05/24/2016
SMITH TEMPORARIES INC Contract Labor                2,641.94 05/24/2016
SOCIETY FOR HUMAN RESOURCE Dues                   190.00 05/24/2016
SOLID BORDER INC Computer Maintenance              28,206.00 05/24/2016
SOLOMON BRACKENS Rent Sub to L'lords                   677.00 05/24/2016
SOUTH HULEN LP Rent Sub to L'lords                1,371.00 05/24/2016
SOUTH HULEN LP Rent Sub to L'lords                2,296.00 05/24/2016
SOUTH HULEN LP Rent Sub to L'lords                8,670.00 05/24/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   705.00 05/24/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      69.36 05/24/2016
SOUTHERN HILLS LP Rent Sub to L'lords                   919.00 05/24/2016
SOUTHERN TIRE MART LLC Parts and Supplies                        4.88 05/24/2016
SOUTHERN TIRE MART LLC Tires and Tubes