Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JUNE 28, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1200 EAST SEMINARY INC Rent Sub to L'lords                1,158.00 06/28/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   128.00 06/28/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   269.00 06/28/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   400.00 06/28/2016
1611 OAK CREEK LANE LP Utility Assistance                      63.56 06/28/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 06/28/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   590.00 06/28/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   910.00 06/28/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                3,138.00 06/28/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                6,679.00 06/28/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   338.00 06/28/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   474.00 06/28/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   794.00 06/28/2016
4 HAPPY HOMES INC Rent Sub to L'lords                   750.00 06/28/2016
4 HAPPY HOMES INC Rent Sub to L'lords                1,628.00 06/28/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   277.00 06/28/2016
5600 COTSWOLD LP Rent Sub to L'lords                5,519.00 06/28/2016
5700 HULEN LTD Rent Sub to L'lords                1,121.00 06/28/2016
5700 HULEN LTD Rent Sub to L'lords                3,860.00 06/28/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   124.00 06/28/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                1,360.00 06/28/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                   340.00 06/28/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                3,357.00 06/28/2016
7071 CC LLC Rent Sub to L'lords                4,948.00 06/28/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   470.00 06/28/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   610.00 06/28/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,172.00 06/28/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                2,455.00 06/28/2016
A & G PIPING INC A/C Maint Contract                   300.72 06/28/2016
A & G PIPING INC Building Maintenance                   583.53 06/28/2016
A & G PIPING INC A/C Maint Contract                1,182.73 06/28/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                      74.00 06/28/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   100.00 06/28/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   175.00 06/28/2016
AARON CLAY GRAHAM Counsel Fees-Courts                1,250.00 06/28/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 06/28/2016
ABILITY RESOURCES INC Rent Sub to L'lords                1,296.00 06/28/2016
ABILITY RESOURCES INC Rent Sub to L'lords                1,464.00 06/28/2016
ABSOLUTE AUTOMATION INC Medical Supplies                      65.00 06/28/2016
ACACIA ENERGY LLC Utility Allowance                   167.00 06/28/2016
ACCUCARE MORTUARY SERVICE INC Transportation              15,193.00 06/28/2016
ACHIEVERS INC Rent Sub to L'lords                   888.00 06/28/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                   959.00 06/28/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                2,578.26 06/28/2016
ADELL MURPHY Rent Sub to L'lords                   753.00 06/28/2016
ADORAMA INC Photo Processing                   345.00 06/28/2016
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 06/28/2016
AHF-HILLCREST LLC Rent Sub to L'lords                3,589.00 06/28/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,061.00 06/28/2016
AHMAD RABIE Rent Sub to L'lords                1,287.00 06/28/2016
AHMER QURESHI Rent Sub to L'lords                   355.00 06/28/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,122.19 06/28/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,292.13 06/28/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,732.28 06/28/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                7,722.97 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service                1,189.23 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service                3,585.16 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service                3,890.93 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service              15,357.74 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service              23,488.94 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service            281,345.95 06/28/2016
AIR BALANCING COMPANY INC Professional Service                5,000.00 06/28/2016
AIR RELIEF TECHNOLOGIES INC Building Maintenance                        2.75 06/28/2016
AIR RELIEF TECHNOLOGIES INC Equipment Maint                      38.25 06/28/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,064.58 06/28/2016
AIRGAS USA LLC Equipment Maint                        9.30 06/28/2016
AIRGAS USA LLC Parts and Supplies                      51.15 06/28/2016
AIRGAS USA LLC Parts and Supplies                   139.50 06/28/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   600.00 06/28/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                2,355.00 06/28/2016
ALAN ANTWINE Rent Sub to L'lords                   540.00 06/28/2016
ALAN WHEELOCK Rent Sub to L'lords                   254.00 06/28/2016
ALBERT EDWARD Rent Sub to L'lords                   980.00 06/28/2016
ALBERT P O'CONNOR Rent Sub to L'lords                6,416.00 06/28/2016
ALBERTSONS #4150 Food/Hygiene Assist                      50.74 06/28/2016
ALBERTSONS #4163 Food/Hygiene Assist                      26.00 06/28/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   396.00 06/28/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                   902.00 06/28/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                1,061.00 06/28/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                2,917.00 06/28/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                7,521.00 06/28/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                   856.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   100.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   156.25 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   200.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   400.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   437.50 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   512.50 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   575.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   775.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,075.00 06/28/2016
ALFRED RUCKER AND FINANCIAL CC Bond Forfeiture                2,719.77 06/28/2016
ALI MOTAMED Rent Sub to L'lords                   417.00 06/28/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   725.00 06/28/2016
ALLEN & WEAVER PC Counsel Fees-Juv                   100.00 06/28/2016
ALLEN & WEAVER PC Counsel Fees-Juv                   100.00 06/28/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 06/28/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   300.00 06/28/2016
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                   430.00 06/28/2016
ALLIED COURT REPORTERS Professional Service                   197.44 06/28/2016
ALLIED FUNERAL SERVICE County Burials                   700.00 06/28/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   175.00 06/28/2016
ALLINA HEALTH SYSTEM Professional Service                   800.00 06/28/2016
Allison K McAdow Prepaid - Travel                   104.00 06/28/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                1,012.00 06/28/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                1,014.00 06/28/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                3,033.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                   134.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   240.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   360.00 06/28/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   450.00 06/28/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   500.00 06/28/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   990.00 06/28/2016
AMBIT ENERGY LLC Utility Allowance                      26.07 06/28/2016
AMBIT ENERGY LLC Utility Allowance                   130.00 06/28/2016
AMBIT ENERGY LLC HAP Reimb Port-in                   149.00 06/28/2016
AMBIT ENERGY LLC Utility Assistance                   178.77 06/28/2016
AMBIT ENERGY LLC Utility Allowance                1,019.00 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      20.90 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      40.75 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      68.00 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      73.00 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      80.00 06/28/2016
AMBIT TEXAS LLC Utility Assistance                   136.00 06/28/2016
AMERICAN AMENITIES INC Shrff Commissary Inv                2,300.00 06/28/2016
AMERICAN AMENITIES INC Shrff Commissary Inv                3,131.00 06/28/2016
AMERICAN BARRICADE COMPANY INC Road Signs                   459.00 06/28/2016
AMERICAN BIO-SAFETY Lab Supplies                   833.00 06/28/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 06/28/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 06/28/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   500.00 06/28/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   980.00 06/28/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,583.20 06/28/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   385.00 06/28/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 06/28/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 06/28/2016
AMIGO ENERGY Utility Allowance                      28.00 06/28/2016
AMIGO ENERGY Utility Allowance                      74.00 06/28/2016
AMIGO ENERGY Utility Allowance                   123.00 06/28/2016
AMIGO ENERGY Utility Assistance                   139.04 06/28/2016
AMIGO ENERGY Utility Allowance                   681.00 06/28/2016
Amy B Nelson Prepaid - Travel                   104.00 06/28/2016
AMY CUNNIFF Rent Sub to L'lords                   533.00 06/28/2016
Amy L Goldman Education                   101.20 06/28/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   300.00 06/28/2016
Ana L Moreno Education                   146.00 06/28/2016
ANAND KUMAR Rent Sub to L'lords                1,817.00 06/28/2016
ANAND PATEL Rent Sub to L'lords                2,783.00 06/28/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   376.00 06/28/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   675.00 06/28/2016
ANDRE LANDRUM Rent Sub to L'lords                1,004.00 06/28/2016
Andrea L Urquidez Prepaid - Travel                   120.00 06/28/2016
ANGEL JOHNSON Rent Sub to L'lords                   486.00 06/28/2016
ANGELA CAUDURO Rent Sub to L'lords                   546.00 06/28/2016
ANGELA CAUDURO Rent Sub to L'lords                1,597.00 06/28/2016
ANGELA HODGE Clothing                   250.00 06/28/2016
ANIXTER INC Supplies                   810.80 06/28/2016
ANKUR CHAWLA Rent Sub to L'lords                1,842.00 06/28/2016
ANN LAWLER Counsel Fees-Courts                   468.75 06/28/2016
ANN M HAMPTON Rent Sub to L'lords                   633.00 06/28/2016
Anne A Smith Education                   140.00 06/28/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,284.00 06/28/2016
ANQUY TONG Rent Sub to L'lords                1,909.00 06/28/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 06/28/2016
ANTHONY D MILLER Rent Sub to L'lords                      13.00 06/28/2016
ANTHONY LAMAR BROWN Rent Sub to L'lords                   524.00 06/28/2016
ANTHONY PEREIRA Rent Sub to L'lords                   139.00 06/28/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   275.00 06/28/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   700.00 06/28/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                1,725.00 06/28/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   424.00 06/28/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                6,685.00 06/28/2016
APANIS REALTY LLC Rent Sub to L'lords                   310.00 06/28/2016
APHL - ASSOCIATION OF PUBLIC HEALTH Dues                1,000.00 06/28/2016
APPRAISAL & COLLECTION TECHNOLOGIES Computer Supplies                   998.00 06/28/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,855.00 06/28/2016
APRIL CAMPBELL Rent Sub to L'lords                   800.00 06/28/2016
AQUA OHIO INC Utility Assistance                      60.02 06/28/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   381.00 06/28/2016
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 06/28/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 06/28/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      23.45 06/28/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 06/28/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 06/28/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 06/28/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,557.00 06/28/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,281.00 06/28/2016
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 06/28/2016
ARLINGTON ISD Test/Civil Serv Exp                      28.50 06/28/2016
ARLINGTON PARTNERS LP Rent Sub to L'lords                   708.00 06/28/2016
ARLINGTON WATER UTILITIES Utility Assistance                   346.11 06/28/2016
ARMORE LIMITED Rent Sub to L'lords                4,536.00 06/28/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                      22.36 06/28/2016
ARROW BOLT & ELECTRIC INC Central Garage Inv                   212.34 06/28/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 06/28/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                   752.00 06/28/2016
ASHLEE R WELLS Professional Service                   592.32 06/28/2016
ASHRAF ISHAK Rent Sub to L'lords                   540.00 06/28/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   790.00 06/28/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                3,252.00 06/28/2016
ASXR HOLDINGS Rent Sub to L'lords                1,110.00 06/28/2016
ASXR HOLDINGS Rent Sub to L'lords                3,662.00 06/28/2016
AT&T MOBILITY Pager / Blackberry                        9.97 06/28/2016
AT&T MOBILITY Pager / Blackberry                      10.87 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Telephone - Mobile                      50.50 06/28/2016
AT&T MOBILITY Telephone - Mobile                      52.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                      52.02 06/28/2016
AT&T MOBILITY Telephone - Mobile                      52.02 06/28/2016
AT&T MOBILITY Pager / Blackberry                      75.00 06/28/2016
AT&T MOBILITY Pager / Blackberry                      75.00 06/28/2016
AT&T MOBILITY Pager / Blackberry                      75.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                   104.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                   104.04 06/28/2016
AT&T MOBILITY Telephone - Mobile                   104.04 06/28/2016
AT&T MOBILITY Telephone - Mobile                   156.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                   156.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                   156.06 06/28/2016
AT&T MOBILITY Telephone - Mobile                   156.06 06/28/2016
AT&T MOBILITY Telephone - Mobile                   193.56 06/28/2016
AT&T MOBILITY Telephone - Mobile                   193.56 06/28/2016
AT&T MOBILITY Pager / Blackberry                1,762.56 06/28/2016
AT&T MOBILITY Pager / Blackberry                1,794.13 06/28/2016
AT&T MOBILITY Pager / Blackberry                1,802.04 06/28/2016
AT&T MOBILITY Pager / Blackberry                1,821.12 06/28/2016
ATMOS ENERGY CORP Utility Assistance                      44.50 06/28/2016
ATMOS ENERGY CORP Gas                      44.92 06/28/2016
ATMOS ENERGY CORP Gas                      44.92 06/28/2016
ATMOS ENERGY CORP Gas                      46.91 06/28/2016
ATMOS ENERGY CORP Gas                      77.52 06/28/2016
ATMOS ENERGY CORP Gas                      90.33 06/28/2016
ATMOS ENERGY CORP Gas                   101.03 06/28/2016
ATMOS ENERGY CORP Gas                   101.79 06/28/2016
ATMOS ENERGY CORP Gas                   112.27 06/28/2016
ATMOS ENERGY CORP Gas                   214.26 06/28/2016
ATMOS ENERGY CORP Utility Assistance                   257.22 06/28/2016
ATMOS ENERGY CORP Utility Assistance                   439.93 06/28/2016
ATMOS ENERGY CORP Gas                   747.68 06/28/2016
ATMOS ENERGY CORP Gas                1,134.28 06/28/2016
ATMOS ENERGY CORP Gas                1,985.32 06/28/2016
ATMOS ENERGY CORP Gas                4,275.74 06/28/2016
ATTICUS J GILL Counsel Fees-Courts                5,180.00 06/28/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   473.00 06/28/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,788.00 06/28/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 06/28/2016
AUSDO GROUP Rent Sub to L'lords                   600.00 06/28/2016
AUSDO GROUP Rent Sub to L'lords                1,897.00 06/28/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   801.18 06/28/2016
AUTONATION Parts and Supplies                   116.00 06/28/2016
AUTONATION Central Garage Inv                1,156.56 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                      88.00 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                   524.00 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                1,030.00 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                2,353.00 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                2,373.00 06/28/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                   580.00 06/28/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,154.00 06/28/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,895.00 06/28/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                8,313.00 06/28/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                   657.00 06/28/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                3,143.00 06/28/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   525.00 06/28/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   790.00 06/28/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,239.00 06/28/2016
AVA B POWELL Rent Sub to L'lords                   213.00 06/28/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   371.00 06/28/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   618.00 06/28/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   881.00 06/28/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              15,132.00 06/28/2016
AVIS RENT A CAR SYSTEM LLC Travel                      12.40 06/28/2016
AXON POWER & GAS LLC Utility Assistance                      59.00 06/28/2016
AXON POWER & GAS LLC Utility Allowance                      77.00 06/28/2016
AXON POWER & GAS LLC Utility Allowance                   149.00 06/28/2016
Azia F Mahood Education                   100.00 06/28/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 06/28/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   247.00 06/28/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   313.00 06/28/2016
AZLEE BAKER Rent Sub to L'lords                   684.00 06/28/2016
B & D INDEX Graphics Inventory                   784.00 06/28/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   733.10 06/28/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,406.00 06/28/2016
BACKIARAJ IRUDAYARAJ Rent Sub to L'lords                   668.00 06/28/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,033.00 06/28/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                1,100.00 06/28/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 06/28/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                4,900.00 06/28/2016
BALL & HASE PC Cnsl Fees-Crim Appls                4,200.00 06/28/2016
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                   757.00 06/28/2016
BARBARA A BRADFORD Rent Sub to L'lords                   534.00 06/28/2016
BARBARA A THOMAS HAP Reimb Port-in                   244.00 06/28/2016
BARBARA K WILLIAMS Rent Sub to L'lords                   344.00 06/28/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,096.00 06/28/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,042.00 06/28/2016
BARBRA COLEMAN Rent Sub to L'lords                   159.00 06/28/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   418.75 06/28/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   500.00 06/28/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   500.00 06/28/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                3,000.00 06/28/2016
BARONHR LLC Contract Labor                1,990.80 06/28/2016
BARRY ALFORD Counsel Fees-Courts                   375.00 06/28/2016
BARRY ALFORD Counsel Fees-Courts                   568.75 06/28/2016
BATIK LEAF LLC Rent Sub to L'lords                   582.00 06/28/2016
BATTERIES PLUS BULBS Insecticides                   253.50 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.25 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.25 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.26 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.26 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.26 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   282.50 06/28/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 06/28/2016
BELMONT ICEHOUSE Advertis/Leg Notice                5,000.00 06/28/2016
BELMONT ICEHOUSE Advertis/Leg Notice              12,750.00 06/28/2016
BELMONT ICEHOUSE Advertis/Leg Notice              13,000.00 06/28/2016
BEN S SOBANAM Rent Sub to L'lords                   705.00 06/28/2016
BENGANG FANG Rent Sub to L'lords                   888.00 06/28/2016
BENNETT BENNER PARTNERS INC Professional Service                   872.50 06/28/2016
BENNETT BENNER PARTNERS INC Professional Service                2,324.76 06/28/2016
BENNETT BENNER PARTNERS INC Professional Service                2,549.68 06/28/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 06/28/2016
BERTHA E WELLS Rent Sub to L'lords                   491.00 06/28/2016
BERTHA M BARNES Rental Assistance                   425.00 06/28/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   200.00 06/28/2016
BETHEL ASRES Rent Sub to L'lords                   380.00 06/28/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   100.00 06/28/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   300.00 06/28/2016
BETTY HUMPHRIES Rent Sub to L'lords                   590.00 06/28/2016
BEVERLY ALLEN Rent Sub to L'lords                2,478.00 06/28/2016
BEYOND TECHNOLOGY INC Supplies                   106.39 06/28/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,035.00 06/28/2016
BH VANDERBILT LLC Rent Sub to L'lords                1,443.00 06/28/2016
BH VANDERBILT LLC Rent Sub to L'lords                3,091.00 06/28/2016
BIBB COUNTY SHERIFF Court Costs                      50.00 06/28/2016
BILL G HARRISON Rent Sub to L'lords                   523.00 06/28/2016
BILL THORNBURG Court Visitor                   366.66 06/28/2016
BILLY R SCOTT Rent Sub to L'lords                1,239.00 06/28/2016
BILLY RAY MARCOM Rent Sub to L'lords                1,003.00 06/28/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                   403.00 06/28/2016
BLAKE BURNS Counsel Fees-Courts                   408.30 06/28/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   479.00 06/28/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   513.00 06/28/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   540.00 06/28/2016
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                   801.00 06/28/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                2,400.00 06/28/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                9,785.00 06/28/2016
BOB BARKER COMPANY INC Bedding and Clothing                1,098.00 06/28/2016
BOB BARKER COMPANY INC Shrff Commissary Inv                2,576.00 06/28/2016
BOBBY L BEASLEY Investigative                   912.50 06/28/2016
BOLTON VENTURES LLC Rent Sub to L'lords                   550.00 06/28/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   296.12 06/28/2016
BOUNCE ENERGY INC Utility Allowance                      75.00 06/28/2016
BOYD MOONEY Counsel Fees-Juv                   200.00 06/28/2016
BRADFORD SHAW Counsel Fees-Courts                   775.00 06/28/2016
BRANDI THOMAS Clothing                   100.00 06/28/2016
BRECCIA MCDERMED Litigation Expense                1,331.25 06/28/2016
BRECCIA MCDERMED Litigation Expense                3,262.50 06/28/2016
BRENDA G HANSEN Counsel Fees-Courts                   450.00 06/28/2016
BRENDA G HANSEN Counsel Fees-Courts                   670.00 06/28/2016
BRENDA G HANSEN Counsel Fees-Courts                1,785.00 06/28/2016
BRENDAN ROSS MITIGATION Cap Murder-Othr Cost                4,443.62 06/28/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   471.00 06/28/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   480.00 06/28/2016
BRENT L HOCK Rent Sub to L'lords                   561.00 06/28/2016
BRETT BOONE Counsel Fees-Courts                   260.00 06/28/2016
BRETT BOONE Litigation Expense                   460.05 06/28/2016
BRETT BOONE Counsel Fees-Courts                   660.00 06/28/2016
BRETT BOONE Counsel Fees-Courts              16,020.00 06/28/2016
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 06/28/2016
BRIAN C SIMPSON Counsel Fees-Courts                   200.00 06/28/2016
BRIAN K WALKER Counsel Fees-Courts                   520.00 06/28/2016
BRIAN K WALKER Counsel Fees-Courts                   550.00 06/28/2016
BRIAN K WALKER Counsel Fees-Courts                   605.00 06/28/2016
BRIAN K WALKER Counsel Fees-Courts              19,000.00 06/28/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   575.00 06/28/2016
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   746.00 06/28/2016
BRIM LAUNDRY MACHINERY CO INC Laundry Services                   326.98 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   515.00 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   688.00 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   723.00 06/28/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                   783.00 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,317.00 06/28/2016
BROCK REALTORS LLC Rent Sub to L'lords                2,229.00 06/28/2016
BROOKWIND LIMITED Rent Sub to L'lords                   417.00 06/28/2016
BROOKWIND LIMITED Rent Sub to L'lords                2,353.00 06/28/2016
BROWN GRAPHICS INC Building Maintenance                   300.00 06/28/2016
BROWN, OWENS AND BRUMLEY County Burials                9,440.00 06/28/2016
BRUCE ASHWORTH Counsel Fees-Courts                   237.50 06/28/2016
BRUCE ASHWORTH Counsel Fees-Courts                2,225.00 06/28/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   260.00 06/28/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   350.00 06/28/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   375.00 06/28/2016
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                4,992.32 06/28/2016
BUYERS BARRICADES INC Field Equip&Supplies                   165.00 06/28/2016
BYRON BROWN Rent Sub to L'lords                   387.00 06/28/2016
C & G WHOLESALE Range Supplies                4,900.00 06/28/2016
C D HARTNETT CO Food                      98.46 06/28/2016
C KYLE HOGAN PC Counsel Fees-Courts                   133.34 06/28/2016
C KYLE HOGAN PC Counsel Fees-Courts                   225.00 06/28/2016
C KYLE HOGAN PC Counsel Fees-Courts                   836.67 06/28/2016
C P CONTINENTAL LP Rent Sub to L'lords                1,193.00 06/28/2016
C P CONTINENTAL LP Rent Sub to L'lords                3,210.00 06/28/2016
C RICHARD DAVIS JR Rent Sub to L'lords                   499.00 06/28/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                   389.00 06/28/2016
CAMERON CREEK APARTMENTS LP Utility Assistance                      23.46 06/28/2016
CANAS & FLORES Counsel Fees-Courts                   131.25 06/28/2016
CANAS & FLORES Counsel Fees-Courts                   200.00 06/28/2016
CANDACE M TAYLOR Counsel Fees-Juv                   200.00 06/28/2016
CANDACE M TAYLOR Counsel Fees-Courts                   500.00 06/28/2016
CARAHSOFT TECHNOLOGY CORP Software Maint/Licen              15,954.50 06/28/2016
CAREY TIM LAPOINT Rent Sub to L'lords                2,715.00 06/28/2016
CARL SWAYNIE Rent Sub to L'lords                   618.00 06/28/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,324.00 06/28/2016
CARMEN L COOPER Rent Sub to L'lords                   247.00 06/28/2016
CAROLE KERR Counsel Fees-Courts                   950.00 06/28/2016
CAROLINA IMAGING COMPUTER Supplies                   537.00 06/28/2016
CAROLINE ELAD TABE Rent Sub to L'lords                1,272.00 06/28/2016
CAROLYN A CROSS Rent Sub to L'lords                   569.00 06/28/2016
CAROLYN K YATES Rent Sub to L'lords                   592.00 06/28/2016
CARRIE R MURPHY Rent Sub to L'lords                   496.00 06/28/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 06/28/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   610.00 06/28/2016
CASEY COLE Counsel Fees-Courts                   100.00 06/28/2016
CASEY COLE Counsel Fees-Courts                   100.00 06/28/2016
CASSATA LEARNING CENTER Professional Service                5,041.67 06/28/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   337.50 06/28/2016
CDW GOVERNMENT Supplies                   588.10 06/28/2016
CEDAR HILL MEMORIAL PARK County Burials                2,625.00 06/28/2016
CEDAR POINT APTS LP Rent Sub to L'lords                6,404.00 06/28/2016
CELIA J THORNTON Rent Sub to L'lords                   538.00 06/28/2016
CELINE M ALUWKAL Rent Sub to L'lords                   888.00 06/28/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                   324.00 06/28/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                4,672.00 06/28/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 06/28/2016
CERTIFIED LABORATORIES Parts and Supplies                   370.00 06/28/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 06/28/2016
CHAP WEST LLC Rent Sub to L'lords                1,639.00 06/28/2016
CHARLES BURGESS Counsel Fees-Courts                   550.00 06/28/2016
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                   408.00 06/28/2016
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 06/28/2016
CHARLES T BEAVERS Rent Sub to L'lords                   775.00 06/28/2016
CHARLIE NICKERSON Rent Sub to L'lords                   954.00 06/28/2016
CHARM-TEX Bedding and Clothing                2,097.00 06/28/2016
CHARM-TEX Shrff Commissary Inv                3,628.00 06/28/2016
CHARM-TEX Bedding and Clothing              10,485.00 06/28/2016
CHARTER COMMUNICATIONS Data Transmiss Line                      85.09 06/28/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,386.00 06/28/2016
CHECKPOINT SERVICES INC Supplies                      65.00 06/28/2016
CHEM AQUA A/C Maint Contract                      42.00 06/28/2016
CHEM AQUA A/C Maint Contract                      84.00 06/28/2016
CHEM AQUA A/C Maint Contract                      84.00 06/28/2016
CHEM AQUA A/C Maint Contract                   985.00 06/28/2016
CHERYL NASON Professional Service                   525.00 06/28/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                   570.00 06/28/2016
CHRIS'S TRIM SHOP Central Garage Inv                   265.00 06/28/2016
CHRISTIAN YEE HAP Reimb Port-in                   619.00 06/28/2016
Christina M Mayo Education                   834.11 06/28/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                   296.00 06/28/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   382.00 06/28/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   145.00 06/28/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   400.00 06/28/2016
CICI'S PIZZA #22 Promotional Expenses                      32.93 06/28/2016
CIF INVESTIGATIONS INC Investigative                   330.50 06/28/2016
CINTAS CORPORATION Trust - Constable 8                1,500.00 06/28/2016
CIRRO ENERGY Utility Allowance                      91.00 06/28/2016
CIRRO ENERGY Utility Allowance                   122.00 06/28/2016
CITY OF BEDFORD Utility Assistance                      71.40 06/28/2016
CITY OF BEDFORD Water                   272.73 06/28/2016
CITY OF BEDFORD Water                   453.69 06/28/2016
CITY OF BURLESON Utility Assistance                      61.77 06/28/2016
CITY OF COLLEYVILLE Water                      30.70 06/28/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   243.61 06/28/2016
CITY OF FORT WORTH Utility Assistance                      56.00 06/28/2016
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                   139.00 06/28/2016
CITY OF HURST AMBULANCE Medical Services                   299.99 06/28/2016
CITY OF KENNEDALE Water                      79.50 06/28/2016
CITY OF KENNEDALE Utility Assistance                   234.57 06/28/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                   138.07 06/28/2016
CITY OF NORTH RICHLAND HILLS Water                   272.03 06/28/2016
CITY OF SANSOM PARK Utility Assistance                      40.09 06/28/2016
CITY OF TYLER HOUSING AUTHORITY Port Admin Fee Expen                      40.58 06/28/2016
CITY OF TYLER HOUSING AUTHORITY Port HAP Port-out                   732.00 06/28/2016
CIVIC RESEARCH INSTITUTE INC Subscriptions                   179.95 06/28/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                1,900.00 06/28/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                   200.00 06/28/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 06/28/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 06/28/2016
CLIVE LYNCH Rent Sub to L'lords                   500.00 06/28/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   715.00 06/28/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                4,843.00 06/28/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,965.00 06/28/2016
COFER LAW PC Counsel Fees-Courts                   241.25 06/28/2016
COFER LAW PC Counsel Fees-Courts                1,250.00 06/28/2016
COFER LAW PC Cnsl Fees-Crim Appls                2,635.00 06/28/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   735.00 06/28/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   917.50 06/28/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                1,160.00 06/28/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - DNA                   300.00 06/28/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   505.00 06/28/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                2,171.53 06/28/2016
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                      36.00 06/28/2016
COLLINS WINDOW CLEANING Custodian Services                   480.00 06/28/2016
COLORADO BOXED BEEF COMPANY Food                      68.00 06/28/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   355.00 06/28/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   796.00 06/28/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,870.00 06/28/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              10,210.00 06/28/2016
COMMUNITY PARTNERS OF TARRANT Medical Services                      67.03 06/28/2016
COMMUNITY PARTNERS OF TARRANT Professional Service                   166.66 06/28/2016
COMMUNITY PARTNERS OF TARRANT Recreation                   290.00 06/28/2016
COMMUNITY PARTNERS OF TARRANT Education                   370.99 06/28/2016
COMMUNITY PARTNERS OF TARRANT Recreation                   400.00 06/28/2016
COMMUNITY PARTNERS OF TARRANT Clothing                   558.01 06/28/2016
COMPLETE ACCIDENT RECONSTRUCTION Expert Witness Serv                2,500.00 06/28/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                   172.00 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                      17.85 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                      33.72 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                      45.61 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   165.48 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   193.87 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   231.17 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   237.19 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   369.02 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   456.74 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   530.63 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   607.65 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   615.45 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   650.20 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   771.93 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,172.32 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,239.88 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,249.52 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,390.68 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,512.66 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,598.36 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,647.54 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                2,064.78 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                2,132.95 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                2,286.02 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                2,500.23 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                3,302.81 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                4,000.55 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                4,861.83 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                5,228.05 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                5,393.49 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                5,901.56 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                6,172.36 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                6,213.16 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                9,959.77 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              17,122.80 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              19,728.19 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              23,244.14 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              23,908.70 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              27,463.52 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              27,554.24 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              41,396.94 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              53,840.83 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              61,091.78 06/28/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 06/28/2016
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                   308.00 06/28/2016
COREY M JONES Rent Sub to L'lords                   690.00 06/28/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                6,105.25 06/28/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 06/28/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 06/28/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                   892.00 06/28/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 06/28/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,011.00 06/28/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,748.00 06/28/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords              19,836.00 06/28/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   691.20 06/28/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                   197.44 06/28/2016
COURTNEY MILLER Counsel Fees-Courts                   575.00 06/28/2016
COURTNEY MILLER Counsel Fees-Courts                   980.00 06/28/2016
COURTNEY ROBERTS Rent Sub to L'lords                   812.00 06/28/2016
COWSER TIRE AND SERVICE Parts and Supplies                        7.00 06/28/2016
COWTOWN PROPERTIES Rent Sub to L'lords                   756.00 06/28/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                1,569.00 06/28/2016
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                   351.00 06/28/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                2,124.00 06/28/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   375.00 06/28/2016
CRIUS ENERGY LLC Utility Allowance                      56.00 06/28/2016
CROSS PROPERTIES Rent Sub to L'lords                   448.00 06/28/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,182.00 06/28/2016
CRYSTAL MARR Clothing                   125.00 06/28/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 06/28/2016
CRYSTAL ROSS Rent Sub to L'lords                   532.00 06/28/2016
CTJ MAINTENANCE INC Custodian Services                   252.60 06/28/2016
CTJ MAINTENANCE INC Custodian Services                1,028.40 06/28/2016
CTJ MAINTENANCE INC Custodian Services                2,855.66 06/28/2016
CTJ MAINTENANCE INC Custodian Services                3,431.25 06/28/2016
CTJ MAINTENANCE INC Custodian Services                6,239.75 06/28/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   309.00 06/28/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                1,250.00 06/28/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                2,850.00 06/28/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                6,300.00 06/28/2016
CVR COMPUTER SUPPLIES INC Supplies                      64.00 06/28/2016
CYNTHIA A JONES Rent Sub to L'lords                   189.00 06/28/2016
Cynthia Bryant Education                   601.41 06/28/2016
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 06/28/2016
Cynthia W Farmer County Projects                      32.30 06/28/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   360.00 06/28/2016
Daisy Y Espinoza Education                      15.00 06/28/2016
DALE A BALLARD Rent Sub to L'lords                   145.00 06/28/2016
DALLAS COUNTY SHERIFF Court Costs                   150.00 06/28/2016
DALVEST Rent Sub to L'lords                   591.00 06/28/2016
DANA A DUFFEY Counsel Fees-Juv                   100.00 06/28/2016
DANA A DUFFEY Counsel Fees - CPS                   100.00 06/28/2016
DANA PONDT Rent Sub to L'lords                   750.00 06/28/2016
DANIEL COHN Clothing                      55.00 06/28/2016
DANIEL E COLLINS Crim Appeal-OthrCost                      72.00 06/28/2016
DANIEL E COLLINS Counsel Fees-Courts                   362.25 06/28/2016
DANIEL E COLLINS Cnsl Fees-Crim Appls                2,175.00 06/28/2016
DANIEL G CLEVELAND Counsel Fees-Courts                1,240.00 06/28/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   400.00 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                   177.50 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                   222.50 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                   260.00 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                   278.75 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                1,125.00 06/28/2016
DANILO A ACEVEDO Rent Sub to L'lords                   706.00 06/28/2016
DANNY D PITZER Counsel Fees-Courts                   110.00 06/28/2016
DANNY D PITZER Counsel Fees-Courts                   495.00 06/28/2016
DANNY L HELMS Rent Sub to L'lords                   746.00 06/28/2016
DARCY NILES DENO Counsel Fees - CPS                   100.00 06/28/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
DATACOM DESIGN GROUP Professional Service                   978.75 06/28/2016
DAVID A FRISBY Counsel Fees-Courts                   400.00 06/28/2016
DAVID A PEARSON, IV Counsel Fees-Juv                   112.50 06/28/2016
DAVID A PEARSON, IV Counsel Fees-Courts                2,550.00 06/28/2016
DAVID A PEARSON, IV Counsel Fees-Courts              13,050.00 06/28/2016
DAVID BAYS Counsel Fees-Courts                   700.00 06/28/2016
DAVID BAYS Counsel Fees-Courts                   750.00 06/28/2016
DAVID BERNARD Rent Sub to L'lords                   709.00 06/28/2016
DAVID CLEVELAND Travel                   202.11 06/28/2016
DAVID DANIELS Rent Sub to L'lords                   595.00 06/28/2016
DAVID ELLIS Rent Sub to L'lords                   611.00 06/28/2016
DAVID ELLIS Rent Sub to L'lords                1,117.00 06/28/2016
David L Evans Education                   165.00 06/28/2016
DAVID LAGAT Rent Sub to L'lords                1,445.00 06/28/2016
DAVID PALMER Counsel Fees-Courts                   373.75 06/28/2016
DAVID PALMER Counsel Fees-Courts                   437.50 06/28/2016
DAVID PAUL TRAN Rent Sub to L'lords                   783.00 06/28/2016
DAVID POST Rent Sub to L'lords                1,398.00 06/28/2016
DAVID R YALE Rent Sub to L'lords                   167.00 06/28/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   436.00 06/28/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      61.00 06/28/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   596.00 06/28/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,279.00 06/28/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,731.00 06/28/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                2,525.00 06/28/2016
DCS INFORMATION SYSTEMS Subscriptions                      42.00 06/28/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   473.00 06/28/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   630.00 06/28/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                7,459.00 06/28/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   624.00 06/28/2016
DEAN MIYAZONO Counsel Fees-Courts                   100.00 06/28/2016
DEAN MIYAZONO Counsel Fees-Courts                   430.00 06/28/2016
DEANNA M VILLARREAL Rent Sub to L'lords                   273.00 06/28/2016
DEBBIE J FILLMORE Professional Service                3,500.00 06/28/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                   857.00 06/28/2016
DECATUR ANGLE LTD Rent Sub to L'lords                   954.00 06/28/2016
DECATUR ANGLE LTD Rent Sub to L'lords                7,742.00 06/28/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   602.00 06/28/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                2,031.00 06/28/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                7,775.00 06/28/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 06/28/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   709.00 06/28/2016
DEFENDER SUPPLY LLC Parts and Supplies                   211.92 06/28/2016
DELARIO KIZZEE Rent Sub to L'lords                1,113.00 06/28/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                   478.00 06/28/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                   980.00 06/28/2016
DENNIS A GOODING Rent Sub to L'lords                   544.00 06/28/2016
DENNIS SERVICES LLC Building Maintenance                   262.00 06/28/2016
DENNIS SERVICES LLC Building Maintenance                   714.63 06/28/2016
DENNIS SERVICES LLC Building Maintenance                   743.20 06/28/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      47.48 06/28/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                   396.00 06/28/2016
DEPOSITION SOLUTIONS LLC Professional Service                   197.44 06/28/2016
DEPOSITION SOLUTIONS LLC Professional Service                   197.44 06/28/2016
DEPOSITION SOLUTIONS LLC Professional Service                2,764.16 06/28/2016
DEPOSITION SOLUTIONS LLC Professional Service                3,553.92 06/28/2016
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                   580.53 06/28/2016
DEREK BROWN Counsel Fees-Courts                   260.00 06/28/2016
DEREK BROWN Counsel Fees-Courts                   645.00 06/28/2016
DEREK BROWN Counsel Fees-Courts                1,300.00 06/28/2016
DESARAY R MUMA Counsel Fees - CPS                   100.00 06/28/2016
DESIRAE CRUZ Rent Sub to L'lords                1,186.00 06/28/2016
DESORROW GOLDEN Rent Sub to L'lords                   444.00 06/28/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   351.00 06/28/2016
DFW COMMUNICATIONS INC Central Garage Inv                      85.00 06/28/2016
DFW COMMUNICATIONS INC Equipment Maint                   390.00 06/28/2016
DFW PROPERTIES LLC Rent Sub to L'lords                   635.00 06/28/2016
DFW R20 LLC Rent Sub to L'lords                1,081.00 06/28/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                1,533.00 06/28/2016
DIANE DEBRUYN Rent Sub to L'lords                   519.00 06/28/2016
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 06/28/2016
DIANE V SELLECK Rent Sub to L'lords                   813.00 06/28/2016
DIDRAIL JENNINGS Rent Sub to L'lords                1,895.00 06/28/2016
DINH NGUYEN Rent Sub to L'lords                1,072.00 06/28/2016
DIRECT ENERGY LP HAP Reimb Port-in                      18.00 06/28/2016
DIRECT ENERGY LP Utility Assistance                      21.36 06/28/2016
DIRECT ENERGY LP Utility Assistance                      53.37 06/28/2016
DIRECT ENERGY LP Utility Allowance                      61.00 06/28/2016
DIRECT ENERGY LP Utility Assistance                   118.00 06/28/2016
DIRECT ENERGY LP Utility Assistance                   122.16 06/28/2016
DIRECT ENERGY LP Utility Assistance                   137.99 06/28/2016
DIRECT ENERGY LP Utility Allowance                   276.00 06/28/2016
DIRECT ENERGY LP Utility Allowance                1,887.00 06/28/2016
DIRECTV INC Subscriptions                        7.00 06/28/2016
DIRECTV INC Subscriptions                        7.00 06/28/2016
DIRECTV INC Subscriptions                      72.98 06/28/2016
DIRECTV INC Subscriptions                      77.99 06/28/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   531.25 06/28/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   912.50 06/28/2016
DON BODENHAMER Counsel Fees-Courts                   450.00 06/28/2016
DON C TILLMAN Rent Sub to L'lords                   532.00 06/28/2016
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 06/28/2016
DON R BUMPUS Rent Sub to L'lords                   635.00 06/28/2016
DONALD E FLECK Rent Sub to L'lords                   888.00 06/28/2016
DONALD N TURNER Counsel Fees-Courts                   285.00 06/28/2016
DONNA FITZGERALD Rent Sub to L'lords                   475.00 06/28/2016
DONNELL PARISH Rent Sub to L'lords                   348.00 06/28/2016
DOROTHY L MOODY Rent Sub to L'lords                   496.00 06/28/2016
DREAM RANCH LLC Supplies                      91.50 06/28/2016
DRY ICE SALES INC Professional Service                      10.00 06/28/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   670.00 06/28/2016
DU T PHAM Rent Sub to L'lords                      55.00 06/28/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,575.00 06/28/2016
DUNG Q TRAN Rent Sub to L'lords                   916.00 06/28/2016
DW REALTY INC Rent Sub to L'lords                1,373.00 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                      76.00 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                   285.00 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                   304.00 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                1,170.64 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                1,898.06 06/28/2016
DYNATEN CORPORATION A/C Maint Contract              14,268.00 06/28/2016
E BAG SYSTEMS LLC Medical Supplies                   181.80 06/28/2016
E STEVE MONTGOMERY Rent Sub to L'lords                2,266.00 06/28/2016
EAN HOLDINGS LLC Vehicle Lease                   790.00 06/28/2016
EARL OWEN COMPANY INC Parts and Supplies                   666.55 06/28/2016
EAST CARROLL PARISH CLERK OF COURT Cert Copies/Trans                      83.57 06/28/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 06/28/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,445.00 06/28/2016
EBSCO INDUSTRIES INC Law Books                      48.15 06/28/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                   472.00 06/28/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                   523.00 06/28/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,577.00 06/28/2016
ED FASKE Rent Sub to L'lords                   514.00 06/28/2016
EDDIE STEGGER Rent Sub to L'lords                1,079.00 06/28/2016
EDGAR RAMIREZ Rent Sub to L'lords                   290.00 06/28/2016
EDUARDO CARBAJAL Rent Sub to L'lords                   702.00 06/28/2016
EDWARD BROOKS Rent Sub to L'lords                1,967.00 06/28/2016
EDWARD G JONES Counsel Fees-Courts                   218.75 06/28/2016
EDWARD G JONES Counsel Fees-Courts                   975.00 06/28/2016
EDWARD K HAHN Rent Sub to L'lords                   540.00 06/28/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   100.00 06/28/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                   145.00 06/28/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                   445.00 06/28/2016
Elaine H Allen Travel                   160.00 06/28/2016
ELEGACY HOMES LLC Rent Sub to L'lords                   674.00 06/28/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   100.00 06/28/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   556.25 06/28/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                1,225.00 06/28/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   496.00 06/28/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                   300.00 06/28/2016
Elizabeth L DiPaolo Education                   146.00 06/28/2016
ELIZABETH POINTER Rent Sub to L'lords                   643.00 06/28/2016
ELKINS TRUE VALUE HARDWARE Estray Livestock                      15.97 06/28/2016
ELOY SEPULVEDA Counsel Fees-Courts                   600.00 06/28/2016
ELOY SEPULVEDA Counsel Fees-Courts                5,369.00 06/28/2016
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Supplies                      32.10 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      90.03 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   153.10 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   160.00 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   202.69 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   281.16 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   674.40 06/28/2016
EMPIRE PAPER COMPANY Sheriff Inventory                   110.40 06/28/2016
EMPIRE PAPER COMPANY Kitchen Supplies                   160.67 06/28/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 06/28/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   758.00 06/28/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,471.00 06/28/2016
ENCON SYSTEMS INC Supplies                      50.40 06/28/2016
ENCON SYSTEMS INC Equipment Maint                   121.62 06/28/2016
ENCON SYSTEMS INC Supplies                   121.68 06/28/2016
ENCON SYSTEMS INC Computer Supplies                2,360.39 06/28/2016
ENHANCED LASER PRODUCTS Supplies                   130.00 06/28/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                   366.00 06/28/2016
ENTECH SALES AND SERVICE INC A/C Maint Contract                9,113.50 06/28/2016
ENTRUST ENERGY INC Utility Assistance                      52.81 06/28/2016
ENTRUST ENERGY INC HAP Reimb Port-in                      78.00 06/28/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                   997.00 06/28/2016
ENVIROMATIC SERVICES A/C Maint Contract                1,045.00 06/28/2016
ENVIROMATIC SERVICES A/C Maint Contract                1,162.28 06/28/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                2,351.30 06/28/2016
EONG SHIUE Rent Sub to L'lords                   662.00 06/28/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,150.00 06/28/2016
ERIC B SIMMONS Rent Sub to L'lords                   510.00 06/28/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   800.00 06/28/2016
Erica A Loera Transportation                      12.00 06/28/2016
ERNEST WALKER Rent Sub to L'lords                   812.00 06/28/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                   372.00 06/28/2016
ESTELLE WILSON Rent Sub to L'lords                   350.00 06/28/2016
ESTHER AGUIRRE Rent Sub to L'lords                      21.00 06/28/2016
ETHEL P BAPTIST Rent Sub to L'lords                   345.00 06/28/2016
ETHEL P BAPTIST Rent Sub to L'lords                   815.00 06/28/2016
EULA TANKSLEY Rent Sub to L'lords                   920.00 06/28/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   562.00 06/28/2016
EVCO PARTNERS LP Supplies                        6.57 06/28/2016
EVCO PARTNERS LP Parts and Supplies                      10.60 06/28/2016
EVCO PARTNERS LP Supplies                      11.40 06/28/2016
EVCO PARTNERS LP Parts and Supplies                      17.52 06/28/2016
EVCO PARTNERS LP Supplies                      19.14 06/28/2016
EVCO PARTNERS LP Clothing                      19.54 06/28/2016
EVCO PARTNERS LP Building Maintenance                      44.00 06/28/2016
EVCO PARTNERS LP Building Maintenance                      46.84 06/28/2016
EVCO PARTNERS LP Landscaping Expense                      49.83 06/28/2016
EVCO PARTNERS LP Building Maintenance                      84.66 06/28/2016
EVCO PARTNERS LP Building Maintenance                      88.00 06/28/2016
EVCO PARTNERS LP Building Maintenance                      88.00 06/28/2016
EVCO PARTNERS LP Building Maintenance                      88.49 06/28/2016
EVCO PARTNERS LP Building Maintenance                      89.22 06/28/2016
EVCO PARTNERS LP Custodian Supplies                   172.15 06/28/2016
EVCO PARTNERS LP Building Maintenance                   182.82 06/28/2016
EVCO PARTNERS LP Building Maintenance                   186.58 06/28/2016
EVCO PARTNERS LP Building Maintenance                   205.70 06/28/2016
EVCO PARTNERS LP Building Maintenance                   726.89 06/28/2016
EVCO PARTNERS LP Building Maintenance                   750.48 06/28/2016
EVCO PARTNERS LP Building Maintenance                1,407.67 06/28/2016
EVERETT R ROSS Rent Sub to L'lords                   401.00 06/28/2016
EVERYDAY LIFE INC Clothing                   119.52 06/28/2016
EZ LEASE Rent Sub to L'lords                   945.00 06/28/2016
F WAYNE CABANSAG Rent Sub to L'lords                   909.00 06/28/2016
FABIN CAMACHO Rent Sub to L'lords                   166.00 06/28/2016
FAIRWAY SUPPLY INC Building Maintenance                   424.50 06/28/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                   480.00 06/28/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 06/28/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,162.00 06/28/2016
FARMERS MARKET Food                   164.11 06/28/2016
FARSHID KHOSHGAM Rent Sub to L'lords                   224.00 06/28/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                   838.00 06/28/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                1,025.00 06/28/2016
FCM PROPERTIES LLC Rent Sub to L'lords                   673.00 06/28/2016
FEDEX Postage                      87.68 06/28/2016
FEDEX Postage                   235.52 06/28/2016
FEDEX Postage                   505.26 06/28/2016
FELIPE O CALZADA Counsel Fees-Courts                   200.00 06/28/2016
FELIPE O CALZADA Counsel Fees-Juv                   300.00 06/28/2016
FELIPE O CALZADA Counsel Fees-Courts                   725.00 06/28/2016
FELIPE O CALZADA Counsel Fees-Courts                1,060.00 06/28/2016
FELIX GALINDO Rent Sub to L'lords                   253.00 06/28/2016
FERRELLGAS Fuel                      11.93 06/28/2016
FERRELLGAS Gas                1,069.98 06/28/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   305.00 06/28/2016
FIESTA MART #60 Food/Hygiene Assist                      52.00 06/28/2016
FIESTA MART #76 Food/Hygiene Assist                   129.98 06/28/2016
FIRST CHOICE POWER Utility Allowance                   152.00 06/28/2016
FIRST CHOICE POWER Utility Allowance                   976.00 06/28/2016
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                   725.00 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   129.44 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   237.24 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   565.80 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten                1,058.00 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,348.80 06/28/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,697.19 06/28/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              80,995.51 06/28/2016
FLATOYA R GREEN Rent Sub to L'lords                   194.00 06/28/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,642.34 06/28/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,783.03 06/28/2016
FLOYD L PETERSON Rent Sub to L'lords                   740.00 06/28/2016
FLOYD ROBINSON Rent Sub to L'lords                   528.00 06/28/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                   226.00 06/28/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   462.00 06/28/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   586.00 06/28/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,512.00 06/28/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,547.00 06/28/2016
FORT WORTH BOLT AND TOOL CO Field Equip&Supplies                      78.94 06/28/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                      87.15 06/28/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                   357.50 06/28/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                   833.50 06/28/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                   301.00 06/28/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                2,138.87 06/28/2016
FORT WORTH WATER DEPARTMENT Water                   207.83 06/28/2016
FORT WORTH WATER DEPARTMENT Water                   873.04 06/28/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                3,687.02 06/28/2016
FORTERRA PIPE & PRECAST LLC Culverts                7,784.00 06/28/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                   586.00 06/28/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                5,287.00 06/28/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   679.00 06/28/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   777.00 06/28/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,755.00 06/28/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                1,236.00 06/28/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                1,564.00 06/28/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,322.00 06/28/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                1,910.00 06/28/2016
FRANCISCO RIOS Rent Sub to L'lords                   377.00 06/28/2016
FRANK ADLER Counsel Fees - CPS                   100.00 06/28/2016
FRANK ADLER Counsel Fees-Juv                   800.00 06/28/2016
FRANK ADLER Counsel Fees-Probate                1,100.00 06/28/2016
FRANK W NEAL & ASSOC INC Professional Service                   990.00 06/28/2016
FRED A ANDREWS Rent Sub to L'lords                   202.00 06/28/2016
FRED DAVID HOWEY Counsel Fees-Juv                   400.00 06/28/2016
FRED DAVID HOWEY Counsel Fees-Courts                   531.25 06/28/2016
FRED DAVID HOWEY Counsel Fees-Courts                   550.00 06/28/2016
FRED DAVID HOWEY Counsel Fees-Courts                   625.00 06/28/2016
FRED DAVID HOWEY Counsel Fees-Courts                1,143.75 06/28/2016
FRED LEE CUMMINGS Counsel Fees-Courts                5,820.00 06/28/2016
FRED QUATRO Rent Sub to L'lords                   448.00 06/28/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   710.58 06/28/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   903.36 06/28/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,107.63 06/28/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,129.03 06/28/2016
FRENCHELL WHITE Rent Sub to L'lords                   615.00 06/28/2016
FRONTIER UTILITIES INC Utility Allowance                      13.00 06/28/2016
FRONTIER UTILITIES INC Utility Allowance                      87.00 06/28/2016
FRONTIER UTILITIES LLC Utility Assistance                      64.35 06/28/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,856.00 06/28/2016
FUGRO CONSULTANTS INC Professional Service                2,404.85 06/28/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                1,000.00 06/28/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                1,030.00 06/28/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   218.00 06/28/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   624.00 06/28/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,048.00 06/28/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,722.00 06/28/2016
FW SPRINGS LP Rent Sub to L'lords                2,596.00 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                   250.00 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                   500.00 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                   631.25 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                1,050.00 06/28/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   457.00 06/28/2016
G2 ALTA MESA LLC Rent Sub to L'lords                1,267.00 06/28/2016
G2 ALTA MESA LLC Rent Sub to L'lords                4,092.00 06/28/2016
GALLERIA OPERATOR LLC Education                   570.54 06/28/2016
GARLAN HOLDEN Rent Sub to L'lords                   365.00 06/28/2016
Garland G Tetens Fuel                      20.00 06/28/2016
GARY CECIL SCOTT Rent Sub to L'lords                   542.00 06/28/2016
GDF CORPORATION Rent Sub to L'lords                   597.00 06/28/2016
GEM JONES Rent Sub to L'lords                   915.00 06/28/2016
GENVAL INC Rent Sub to L'lords                   843.00 06/28/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   775.00 06/28/2016
GEORGE B MACKEY Counsel Fees-Courts                1,225.00 06/28/2016
GEORGE PATTON ASSOCIATES INC Educational Material                   116.43 06/28/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   681.25 06/28/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   750.00 06/28/2016
GEORGE W NORRIS Rent Sub to L'lords                   950.00 06/28/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      53.30 06/28/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                1,231.00 06/28/2016
GEOSHACK Field Equip&Supplies                   134.40 06/28/2016
GEOSHACK Field Equip&Supplies                   168.00 06/28/2016
GERALD TOMPKINS Rent Sub to L'lords                   459.00 06/28/2016
Germaine C Woolridge Education                   146.00 06/28/2016
GERRY C HAIGHT Rent Sub to L'lords                   424.00 06/28/2016
GERRY LYNN INC Rent Sub to L'lords                   319.00 06/28/2016
GERRY LYNN INC Rent Sub to L'lords                   677.00 06/28/2016
GEXA ENERGY CORPORATION Utility Allowance                   254.00 06/28/2016
GEXA ENERGY LP Utility Assistance                      47.71 06/28/2016
GEXA ENERGY LP Utility Assistance                   169.06 06/28/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   300.00 06/28/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   350.00 06/28/2016
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 06/28/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 06/28/2016
GLENN MILLER Rent Sub to L'lords                1,772.00 06/28/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                1,831.00 06/28/2016
GOMEZ FLOOR COVERING INC Building Maintenance                1,061.68 06/28/2016
GOMEZ FLOOR COVERING INC Building Maintenance                2,192.00 06/28/2016
GORDON T ARMSTRONG Rent Sub to L'lords                   385.00 06/28/2016
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   572.31 06/28/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   531.70 06/28/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                7,898.00 06/28/2016
GRANT MCDERMED Litigation Expense                1,331.25 06/28/2016
GRANT MCDERMED Litigation Expense                3,262.50 06/28/2016
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                      30.00 06/28/2016
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   157.75 06/28/2016
Grasiela Alvarado Education                   146.00 06/28/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   194.68 06/28/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 06/28/2016
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                        9.00 06/28/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   179.00 06/28/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   199.28 06/28/2016
GREG GRAY Counsel Fees-Courts                   500.00 06/28/2016
GREGORY S BLACK Rent Sub to L'lords                   674.00 06/28/2016
GSBS BATENHORST INC Professional Service                1,250.00 06/28/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   250.28 06/28/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                4,060.00 06/28/2016
GW OUTFITTERS LP Supplies                      49.50 06/28/2016
GWENDA WASHINGTON Rent Sub to L'lords                1,200.00 06/28/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   606.00 06/28/2016
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                1,009.00 06/28/2016
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 06/28/2016
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 06/28/2016
H JAMES KOJIAN II Rent Sub to L'lords                2,156.00 06/28/2016
HA VAN NGUYEN Rent Sub to L'lords                1,458.00 06/28/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 06/28/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 06/28/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 06/28/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                   300.00 06/28/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   500.00 06/28/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   575.00 06/28/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   540.00 06/28/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   571.00 06/28/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                1,547.00 06/28/2016
HANG NGUYEN Rent Sub to L'lords                1,691.00 06/28/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 06/28/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   961.00 06/28/2016
HAO WEI HSU Rent Sub to L'lords                1,308.00 06/28/2016
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,942.00 06/28/2016
HARAF REAL ESTATE LLC Rent Sub to L'lords                   683.00 06/28/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   673.00 06/28/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   804.00 06/28/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,323.00 06/28/2016
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.01 06/28/2016
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   555.00 06/28/2016
HARRY HARRIS III Counsel Fees-Courts                   200.00 06/28/2016
HARRY HARRIS III Counsel Fees-Courts                   300.00 06/28/2016
HARRY HARRIS III Counsel Fees-Courts                   800.00 06/28/2016
HARRY HARRIS III Counsel Fees-Courts                   875.00 06/28/2016
HARRY SWEETSER Rent Sub to L'lords                   401.00 06/28/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   455.00 06/28/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   171.46 06/28/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   352.00 06/28/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   555.00 06/28/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,763.00 06/28/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                   796.39 06/28/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                2,706.40 06/28/2016
HEER S RAJPUROHIT Rent Sub to L'lords                      89.00 06/28/2016
HELBING'S MOBIL SERVICE Central Garage Inv                      51.00 06/28/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,884.00 06/28/2016
HENDERSON R PALMER Rent Sub to L'lords                   703.00 06/28/2016
HENRY SCHEIN Capital Outlay-Furni              22,180.00 06/28/2016
HERBERT D EVERITT Counsel Fees-Courts                1,000.00 06/28/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      38.78 06/28/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   213.00 06/28/2016
HERMAN BOSWELL INC Rent Sub to L'lords                   460.00 06/28/2016
HHC TRS PORTSMOUTH LLC Education                   564.05 06/28/2016
HIGHLIGHTS FOR CHILDREN INC Supplies                      29.64 06/28/2016
HIGHLIGHTS FOR CHILDREN INC Supplies                      29.64 06/28/2016
HIRED HANDS INC Interpreter Fees                   140.00 06/28/2016
HIRED HANDS INC Interpreter Fees                   315.00 06/28/2016
HIXLO LTD Rent Sub to L'lords                   518.00 06/28/2016
HM TRAVEL LLC Rent Sub to L'lords                3,119.00 06/28/2016
HNQP LLC Prepaid - Rent                3,000.00 06/28/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,315.00 06/28/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,200.00 06/28/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,406.00 06/28/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   850.00 06/28/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,258.00 06/28/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 06/28/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,957.00 06/28/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,960.00 06/28/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,240.00 06/28/2016
HOMETOWN PROSPERITY LLC Bonds                      99.00 06/28/2016
HONG-LAM CONG LE Rent Sub to L'lords                   534.00 06/28/2016
HOUSING AUTHORITY Port Admin Fee Expen                      43.50 06/28/2016
HOUSING AUTHORITY Port HAP Port-out                   749.00 06/28/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.27 06/28/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   519.00 06/28/2016
HOUSTON EMBASSY SUITES Travel                   771.72 06/28/2016
HOWARD M WEEMPE Rent Sub to L'lords                    (22.00) 06/28/2016
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 06/28/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 06/28/2016
HULEN 121 LLC Rent Sub to L'lords                   666.00 06/28/2016
HUNDLEY HYDRAULIC SALES & SERVICE Landscaping Expense                   176.41 06/28/2016
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                1,000.75 06/28/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                1,394.00 06/28/2016
HUNTAHOME LLC Rent Sub to L'lords                   720.00 06/28/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   898.00 06/28/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,316.00 06/28/2016
I & M PARTNERS LLP Rent Sub to L'lords                   602.00 06/28/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   220.00 06/28/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 06/28/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                2,240.00 06/28/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                2,796.00 06/28/2016
IEH AUTO PARTS LLC Parts and Supplies                   138.24 06/28/2016
IEH AUTO PARTS LLC Parts and Supplies                   551.51 06/28/2016
IEH AUTO PARTS LLC Central Garage Inv                   583.96 06/28/2016
IEH AUTO PARTS LLC Parts and Supplies                2,231.65 06/28/2016
IESI C&D LANDFILL Disposal Service                   264.68 06/28/2016
IMPACT FIRE SERVICE Building Maintenance                   271.50 06/28/2016
IMPACT FIRE SERVICE Equipment Maint                   499.50 06/28/2016
INDUSTRIAL POWER LLC Parts and Supplies                      92.96 06/28/2016
INTEGRATED ACCESS SYSTEMS Electronic Eqp Maint                   423.50 06/28/2016
INTEGRATED ACCESS SYSTEMS Professional Service                1,925.99 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      31.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 06/28/2016
IRAM TANVEER MIAN Rent Sub to L'lords                   519.00 06/28/2016
IRENE M VERA Interpreter Fees                   130.00 06/28/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   630.00 06/28/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              18,221.00 06/28/2016
IRVING HOLDINGS INC Transportation                      20.25 06/28/2016
IRVING HOLDINGS INC Transportation                   960.25 06/28/2016
ISAAC JONES Rent Sub to L'lords                   607.00 06/28/2016
ISABELLA MICHIEKA Rent Sub to L'lords                   681.00 06/28/2016
J B TURNER Rent Sub to L'lords                   344.00 06/28/2016
J STEVEN BUSH Counsel Fees-Courts                   167.50 06/28/2016
J STEVEN BUSH Counsel Fees-Courts                   450.00 06/28/2016
JACK D ARMSTRONG Rent Sub to L'lords                   543.00 06/28/2016
JACK G DUFFY JR Counsel Fees-Courts                   250.00 06/28/2016
JACK G DUFFY JR Counsel Fees-Courts                   500.00 06/28/2016
JACK G DUFFY JR Counsel Fees-Courts                1,000.00 06/28/2016
JACK HENSON JR Rent Sub to L'lords                   783.00 06/28/2016
JACKIE MARTIN Counsel Fees - CPS                   100.00 06/28/2016
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 06/28/2016
JACQUES SALIBA Rent Sub to L'lords                1,059.00 06/28/2016
JAMES D HUMPHRIES Rent Sub to L'lords                   520.00 06/28/2016
JAMES DOUGLAS Rent Sub to L'lords                   140.00 06/28/2016
JAMES E FOWLER Rent Sub to L'lords                   414.00 06/28/2016
JAMES E MAY Rent Sub to L'lords                   270.00 06/28/2016
JAMES H LYNCH Rent Sub to L'lords                   850.00 06/28/2016
JAMES M MULROY Rent Sub to L'lords                   887.00 06/28/2016
JAMES MASEK Counsel Fees-Juv                   735.00 06/28/2016
JAMES MASEK Counsel Fees - CPS                2,470.00 06/28/2016
JAMES MCNEILL Rent Sub to L'lords                   457.00 06/28/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 06/28/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   275.00 06/28/2016
JAMES P CAVANAUGH Rent Sub to L'lords                   800.00 06/28/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   366.00 06/28/2016
JAMIE MORENO Rent Sub to L'lords                   329.00 06/28/2016
JANA KAY BRAVO Professional Service                1,579.52 06/28/2016
JARC ASSOCIATES HAP Reimb Port-in                   876.00 06/28/2016
JARC ASSOCIATES Rent Sub to L'lords                1,254.00 06/28/2016
Jason B Kucera Education                   100.00 06/28/2016
JASON CRAWLEY Rent Sub to L'lords                   760.00 06/28/2016
JASON RASMUSSON Rent Sub to L'lords                   514.00 06/28/2016
JASON RAY Rent Sub to L'lords                   235.00 06/28/2016
JASON RAY Rent Sub to L'lords                   447.00 06/28/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                   341.00 06/28/2016
JAYN R HIGGINS Rent Sub to L'lords                   544.10 06/28/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,078.00 06/28/2016
JDB TOWING LLC Wrecker Service                      65.00 06/28/2016
JDB TOWING LLC Wrecker Service                      65.00 06/28/2016
JDB TOWING LLC Central Garage Inv                      65.00 06/28/2016
Jeanette Almaraz Education                   117.02 06/28/2016
Jeanette M Hanna Education                   217.48 06/28/2016
JEANNIE M JOBE Reporter's Records                   728.00 06/28/2016
JEFFERY D KING SR Rent Sub to L'lords                   870.00 06/28/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                1,850.00 06/28/2016
JEFFREY A HOKE Rent Sub to L'lords                   420.00 06/28/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   770.00 06/28/2016
JEFFREY S STEWART PC Counsel Fees-Courts                1,225.00 06/28/2016
JEFFREY S STEWART PC Counsel Fees-Courts                1,250.00 06/28/2016
JERRY L BOYETT Rent Sub to L'lords                   594.00 06/28/2016
JERRY NELSON JENKINS Rent Sub to L'lords                   171.00 06/28/2016
JERRY W WOODLOCK Travel                   183.52 06/28/2016
JESSE L MORRIS Rent Sub to L'lords                   243.00 06/28/2016
JI SPECIALTY SERVICES INC Professional Service              16,611.20 06/28/2016
JIM CULBERTSON Counsel Fees - CPS                   100.00 06/28/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
JIM CULBERTSON Counsel Fees-Juv                   200.00 06/28/2016
JIM LANE Counsel Fees-Courts                   375.00 06/28/2016
JIMMIE LEE BELL Rent Sub to L'lords                   698.00 06/28/2016
JJW PROPERTIES LLC Rent Sub to L'lords                   399.00 06/28/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,061.00 06/28/2016
JO HOLLAND Rent Sub to L'lords                   380.00 06/28/2016
JOE PROPERTIES LLC Rent Sub to L'lords                   529.00 06/28/2016
JOE PROPERTIES LLC Rent Sub to L'lords                3,406.00 06/28/2016
JOEL'S AIR INC Rent Sub to L'lords                   409.00 06/28/2016
JOETTA L KEENE Counsel Fees-Courts                1,550.00 06/28/2016
JOHN CHARLES OSWALT Investigative                   150.00 06/28/2016
JOHN D MCNEELY Rent Sub to L'lords                   811.00 06/28/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,489.00 06/28/2016
JOHN ECK Counsel Fees - CPS                   200.00 06/28/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   100.00 06/28/2016
JOHN F BRODIE JR Rent Sub to L'lords                   540.00 06/28/2016
JOHN F BRODIE JR Rent Sub to L'lords                1,638.00 06/28/2016
JOHN G JOHNSON Counsel Fees-Courts                   354.50 06/28/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   557.00 06/28/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,045.00 06/28/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              15,392.00 06/28/2016
JOHN M RAHIMI Rent Sub to L'lords                   512.00 06/28/2016
JOHN TRENT PURDIE Rent Sub to L'lords                   644.90 06/28/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                   348.00 06/28/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   580.00 06/28/2016
JONATHAN SIMPSON Counsel Fees-Courts                      12.50 06/28/2016
JONATHAN SIMPSON Counsel Fees-Courts                   250.00 06/28/2016
JONATHAN SIMPSON Counsel Fees-Courts                1,775.00 06/28/2016
JONATHAN SIMPSON Counsel Fees-Courts                3,450.00 06/28/2016
JOSE RAMOS LLC Rent Sub to L'lords                   865.00 06/28/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   250.00 06/28/2016
JPMORGAN CHASE BANK NA Travel                        0.02 06/28/2016
JPMORGAN CHASE BANK NA Lab Supplies                      27.38 06/28/2016
JPMORGAN CHASE BANK NA Parts and Supplies                      28.11 06/28/2016
JPMORGAN CHASE BANK NA Transportation                      80.00 06/28/2016
JPMORGAN CHASE BANK NA Transportation                      80.00 06/28/2016
JPMORGAN CHASE BANK NA Parts and Supplies                   209.71 06/28/2016
JPMORGAN CHASE BANK NA Education                   945.00 06/28/2016
JUAN M GONZALES Rent Sub to L'lords                      52.00 06/28/2016
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 06/28/2016
JUDITH VAN HOOF Counsel Fees-Juv                   200.00 06/28/2016
JUDITH VAN HOOF Counsel Fees - CPS                1,130.00 06/28/2016
JUDY M BUNCH Rent Sub to L'lords                   605.00 06/28/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                   960.00 06/28/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   487.00 06/28/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   602.00 06/28/2016
JUN WU Rent Sub to L'lords                   326.00 06/28/2016
JUST ENERGY TEXAS I CORP Utility Assistance                      53.54 06/28/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   474.00 06/28/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   803.00 06/28/2016
JUSTICE OF THE PEACE PRECINCT 5-2 Trust - Constable 7                1,278.05 06/28/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,145.00 06/28/2016
KARA CARRERAS Counsel Fees-Courts                   400.00 06/28/2016
KAREN A POWELL Rent Sub to L'lords                1,297.00 06/28/2016
KAREN C BOHLING Rent Sub to L'lords                   637.00 06/28/2016
KAREN HYDEN Rent Sub to L'lords                   387.00 06/28/2016
Karen R Nash Education                   100.00 06/28/2016
KARIM B ABBASHER Rent Sub to L'lords                   817.00 06/28/2016
KARKAW HILLS LLC Utility Assistance                      43.27 06/28/2016
KARMEN JOHNSON Counsel Fees-Courts                   100.00 06/28/2016
KARMEN JOHNSON Counsel Fees-Juv                   300.00 06/28/2016
KARMEN JOHNSON Counsel Fees - CPS                   380.00 06/28/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   450.00 06/28/2016
KASHIF KHAN Rent Sub to L'lords                   534.00 06/28/2016
KATHERINE FRATANTONI KRAMER Professional Service                1,184.64 06/28/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   275.00 06/28/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   500.00 06/28/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   600.00 06/28/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   900.00 06/28/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                      49.00 06/28/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   200.00 06/28/2016
KATHRYN A NEALY Rent Sub to L'lords                   827.00 06/28/2016
KATHRYN CRAVEN Counsel Fees-Juv                   100.00 06/28/2016
KATHRYN S STEPHAN Rent Sub to L'lords                   687.00 06/28/2016
KATHY A LOWTHORP Counsel Fees-Courts                   150.00 06/28/2016
KATHY A LOWTHORP Counsel Fees-Courts                   300.00 06/28/2016
KATHY A LOWTHORP Counsel Fees-Courts                2,350.00 06/28/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   137.50 06/28/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   275.00 06/28/2016
KATHY WALKER Rent Sub to L'lords                   363.00 06/28/2016
KATHY WALTER Rent Sub to L'lords                   766.00 06/28/2016
KAUFMAN COUNTY CLERK Court Costs                   622.00 06/28/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   100.00 06/28/2016
Keisha Leatherman Travel                      82.00 06/28/2016
KEITH M IVY Rent Sub to L'lords                   788.00 06/28/2016
KEITH MCKAY Counsel Fees-Courts                   550.00 06/28/2016
KELLEE EITEL Clothing                   100.00 06/28/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,867.00 06/28/2016
KELLY HART & HALLMAN LLP Litigation Expense                   556.65 06/28/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   900.00 06/28/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                1,000.00 06/28/2016
KELLY SHEARRER Rent Sub to L'lords                   258.00 06/28/2016
KENAN LAW FIRM PC Counsel Fees-Juv                   200.00 06/28/2016
KENBET PROPERTIES LLC Rent Sub to L'lords                   439.00 06/28/2016
Kenisha W King Education                   146.00 06/28/2016
KENNETH K MELLQUIST Rent Sub to L'lords                   907.00 06/28/2016
KENNETH N CUTRER Counsel Fees-Courts                   118.75 06/28/2016
KENNETH N CUTRER Counsel Fees-Courts                   125.00 06/28/2016
KENNETH N CUTRER Counsel Fees-Courts                   200.00 06/28/2016
KENNETH N CUTRER Counsel Fees-Courts                   700.00 06/28/2016
KENNETH N MORTON Rent Sub to L'lords                1,619.00 06/28/2016
KENNETH R GORDON PC Counsel Fees-Courts                   175.00 06/28/2016
KENNETH RAYE BOLTON Rent Sub to L'lords                   820.00 06/28/2016
KENNETH W MULLEN Counsel Fees-Courts                   100.00 06/28/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   313.00 06/28/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,852.00 06/28/2016
KERRY CRAWFORD Rent Sub to L'lords                   449.00 06/28/2016
KERRY YANEZ Counsel Fees-Juv                   500.00 06/28/2016
KERRY YANEZ Counsel Fees-Courts                   797.50 06/28/2016
KEVIN TRAN Rent Sub to L'lords                   793.00 06/28/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 06/28/2016
KHANH V NGUYEN Rent Sub to L'lords                   524.00 06/28/2016
KHUONG THANH TU Rent Sub to L'lords                   685.00 06/28/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 06/28/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                1,200.00 06/28/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   575.00 06/28/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   900.00 06/28/2016
KIMBERLY A CHERRY Reporter's Records                      28.00 06/28/2016
Kimberly Ann D'Avignon Travel                      48.00 06/28/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                      50.00 06/28/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   555.00 06/28/2016
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                      49.29 06/28/2016
KINSEY KROEGER Rent Sub to L'lords                   750.00 06/28/2016
Kirk W Moss Education                   199.00 06/28/2016
KIRPAL BHOGAL Rent Sub to L'lords                1,950.00 06/28/2016
KITE'S DRAPERIES INC Building Maintenance                1,230.00 06/28/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   400.00 06/28/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   450.00 06/28/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   650.00 06/28/2016
KORY W NELSON PLLC Counsel Fees-Probate                1,100.00 06/28/2016
KRISTIN MCDOWELL Professional Service                   197.44 06/28/2016
KROGER COMPANY Food/Hygiene Assist                      46.46 06/28/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,129.00 06/28/2016
KSM EXCHANGE LLC Parts and Supplies                   495.00 06/28/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                9,683.00 06/28/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   541.00 06/28/2016
L & M LEASING Rent Sub to L'lords                   782.00 06/28/2016
LACKLAND GARDEN LTD HAP Reimb Port-in                   796.00 06/28/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                1,174.00 06/28/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                5,416.00 06/28/2016
LACKLAND TAJ LP Rent Sub to L'lords                   527.00 06/28/2016
LACKLAND TAJ LP Rent Sub to L'lords                   673.00 06/28/2016
LACLAUDIA SAMUELS Witness Travel                   497.73 06/28/2016
LADELL HUNTER Rent Sub to L'lords                1,030.00 06/28/2016
LAHAINA GROUP INC Equipment Maint                   112.50 06/28/2016
LAHAINA GROUP INC Building Maintenance                   150.00 06/28/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                   542.00 06/28/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                   627.00 06/28/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords              10,802.00 06/28/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                4,391.00 06/28/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                   954.00 06/28/2016
LANTEK COMMUNICATIONS INC Capital Outlay-Furni              20,172.95 06/28/2016
LARRY HUMPHRIES Rent Sub to L'lords                   868.00 06/28/2016
LARRY LEE REEVES Rent Sub to L'lords                   532.00 06/28/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                5,075.00 06/28/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 06/28/2016
LATEPH A ADENIJI Counsel Fees-Courts                   480.00 06/28/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                   304.00 06/28/2016
LAURA RHONE Clothing                   250.00 06/28/2016
LAURANCE TRAYLOR Rent Sub to L'lords                   371.00 06/28/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   350.00 06/28/2016
LAURIVA DAY Rent Sub to L'lords                   644.00 06/28/2016
LAVALLE L HINTON Rent Sub to L'lords                   921.00 06/28/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                      10.00 06/28/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   920.00 06/28/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   350.00 06/28/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   630.00 06/28/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                2,000.00 06/28/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                   500.00 06/28/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                   100.00 06/28/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   300.00 06/28/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   617.00 06/28/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   200.00 06/28/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   250.00 06/28/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   400.00 06/28/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                1,015.00 06/28/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   590.00 06/28/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   200.00 06/28/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   250.00 06/28/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                4,100.00 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                      75.00 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   118.75 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   400.00 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   500.00 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   550.00 06/28/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   150.00 06/28/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   150.00 06/28/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   175.00 06/28/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   650.00 06/28/2016
LAW OFFICES OF DAVID PRITCHARD Trust - JP 8                   150.00 06/28/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                1,512.50 06/28/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   750.00 06/28/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   525.00 06/28/2016
LAWSON PRODUCTS INC Parts and Supplies                   456.03 06/28/2016
LBL ARCHITECT INC Professional Service                1,260.00 06/28/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   390.00 06/28/2016
LEAP REALTY LLC Rent Sub to L'lords                   224.00 06/28/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                1,021.00 06/28/2016
Lee A Blaisdell Travel                        3.00 06/28/2016
LEGAL EAGLE COURIER SERVICE INC Court Costs                   220.00 06/28/2016
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 06/28/2016
LEIGH MOURING Rent Sub to L'lords                   378.00 06/28/2016
LENA POPE HOME INC Prepaid - Rent                3,758.08 06/28/2016
LEOLA SCURRY Rent Sub to L'lords                   159.00 06/28/2016
LEONARD W  MOORE  III Rent Sub to L'lords                   607.00 06/28/2016
LEONARD W  MOORE  III Rent Sub to L'lords                3,245.00 06/28/2016
LEROY JOHNSON HAP Reimb Port-in                   832.00 06/28/2016
LESA PAMPLIN Counsel Fees-Courts                   500.00 06/28/2016
LESLIE C JOHNS Counsel Fees-Courts                   450.00 06/28/2016
LESLIE C JOHNS Counsel Fees-Courts                   870.00 06/28/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   519.00 06/28/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,143.00 06/28/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,040.00 06/28/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,339.00 06/28/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   694.00 06/28/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 06/28/2016
Linda D Herod-Rivas Education                   146.00 06/28/2016
LISA ANN WATSON Interpreter Fees                   112.50 06/28/2016
LISA ANN WATSON Interpreter Fees                   150.00 06/28/2016
LISA ANN WATSON Interpreter Fees                   187.50 06/28/2016
LISA ANN WATSON Interpreter Fees                   225.00 06/28/2016
Lisa M Nevarez Education                   347.70 06/28/2016
LISA MORTON Reporter's Records                2,088.00 06/28/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                3,601.00 06/28/2016
LOCK TIGHT SECURITY INC Parts and Supplies                        4.00 06/28/2016
LOCK TIGHT SECURITY INC Supplies                   225.35 06/28/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,035.00 06/28/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   842.00 06/28/2016
LORENZO J DIXON Rent Sub to L'lords                   442.00 06/28/2016
LORI WALKER Rent Sub to L'lords                   725.00 06/28/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   524.00 06/28/2016
LOUIE M HEERWAGEN JR Rent Sub to L'lords                   588.00 06/28/2016
LOWE'S Supplies                    (29.58) 06/28/2016
LOWE'S Building Maintenance                      30.01 06/28/2016
LOWE'S Field Equip&Supplies                      31.10 06/28/2016
LOWE'S Parts and Supplies                      46.42 06/28/2016
LOWE'S Custodian Supplies                   208.56 06/28/2016
LOWE'S Landscaping Expense                   309.86 06/28/2016
LOWE'S Parts and Supplies                   391.17 06/28/2016
LOWE'S Building Maintenance                1,286.73 06/28/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,488.00 06/28/2016
LUAN VU Rent Sub to L'lords                   511.00 06/28/2016
LYNDA F MUBARAK Rent Sub to L'lords                   359.00 06/28/2016
LYNDA H HARDEMAN Rent Sub to L'lords                   724.00 06/28/2016
LYNDA S TARWATER Counsel Fees-Courts                   125.00 06/28/2016
LYNDA S TARWATER Counsel Fees-Courts                   708.40 06/28/2016
LYNDA S TARWATER Counsel Fees-Courts                1,675.00 06/28/2016
LYNN YEE Rent Sub to L'lords                   888.00 06/28/2016
M TRENT LOFTIN Counsel Fees-Juv                   100.00 06/28/2016
M TRENT LOFTIN Counsel Fees-Courts                   900.00 06/28/2016
M TRENT LOFTIN Counsel Fees-Courts                   900.00 06/28/2016
M TRENT LOFTIN Counsel Fees-Courts                1,253.75 06/28/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                1,028.00 06/28/2016
MACK TIPPENS Rent Sub to L'lords                   933.00 06/28/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   382.00 06/28/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                1,193.00 06/28/2016
MADISON SUMMIT LTD Prepaid - Rent                6,022.21 06/28/2016
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                   224.00 06/28/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,325.00 06/28/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,582.00 06/28/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,707.00 06/28/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   332.00 06/28/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,426.00 06/28/2016
MAHIN JAN KIANI Rent Sub to L'lords                   462.00 06/28/2016
MAHMUDUL H KHAN Rent Sub to L'lords                   941.00 06/28/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                4,341.00 06/28/2016
MAKATI GROUP INC Rent Sub to L'lords                1,385.00 06/28/2016
MALCOLM T RICHERSON Rent Sub to L'lords                   625.00 06/28/2016
MANAXI LLC Rent Sub to L'lords                   608.00 06/28/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   551.00 06/28/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,064.00 06/28/2016
MANSFIELD FUNERAL HOME County Burials                   330.00 06/28/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 06/28/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 06/28/2016
MANUEL ALDERETE Rent Sub to L'lords                   796.00 06/28/2016
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 06/28/2016
MANUEL MURILLO Rent Sub to L'lords                   547.00 06/28/2016
MARIA ROSARIO MADIGAN Rent Sub to L'lords                   850.00 06/28/2016
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   531.00 06/28/2016
MARIA SANCHEZ Rent Sub to L'lords                   163.00 06/28/2016
MARIE PIGG INC Rent Sub to L'lords                   800.00 06/28/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   392.00 06/28/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,927.00 06/28/2016
MARIO ORTIZ Rent Sub to L'lords                1,291.00 06/28/2016
MARIO ORTIZ Rent Sub to L'lords                3,908.00 06/28/2016
MARION J AIKEN Rent Sub to L'lords                   791.00 06/28/2016
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                1,096.00 06/28/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,863.00 06/28/2016
MARK ANDY INC Graphics Inventory                   115.08 06/28/2016
Mark C Mendez Travel                      96.40 06/28/2016
MARK D HIXSON Rent Sub to L'lords                   430.00 06/28/2016
MARK D SHEARER Rent Sub to L'lords                1,314.00 06/28/2016
MARK MCGINNIS Rent Sub to L'lords                   678.00 06/28/2016
MARK WOOD Rent Sub to L'lords                   176.00 06/28/2016
MARTHA TRAN Rent Sub to L'lords                   317.00 06/28/2016
MARTIN A RECHNITZER Counsel Fees-Probate                1,000.00 06/28/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,296.11 06/28/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              15,330.46 06/28/2016
MARTINEZ HSU PC Counsel Fees-Courts                   220.00 06/28/2016
MARVIN HUDSON JR Rent Sub to L'lords                   530.00 06/28/2016
MARVIN W BURNS Rent Sub to L'lords                   451.00 06/28/2016
MARY CHLOE STEINHAGEN Rent Sub to L'lords                1,588.00 06/28/2016
MARY R THOMSEN Counsel Fees - CPS                   100.00 06/28/2016
MATILDA W MCVAY Rent Sub to L'lords                   276.00 06/28/2016
MATTHEW ALAN COOK Rent Sub to L'lords                   662.00 06/28/2016
MATTHEW BENDER & COMPANY INC Law Books                   307.31 06/28/2016
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 06/28/2016
MAX BREWINGTON Counsel Fees-Juv                   100.00 06/28/2016
MAX BREWINGTON Counsel Fees - CPS                   100.00 06/28/2016
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,883.00 06/28/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   365.00 06/28/2016
MDRD LLC Rent Sub to L'lords                   417.00 06/28/2016
MDRD LLC Rent Sub to L'lords                   503.00 06/28/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,387.00 06/28/2016
MEDINA & MEDINA INC Central Garage Inv                      64.50 06/28/2016
MEDLINE INDUSTRIES INC Medical Supplies                   110.22 06/28/2016
MEDLINE INDUSTRIES INC Lab Supplies                   427.84 06/28/2016
MEDLINE INDUSTRIES INC Lab Supplies                   605.75 06/28/2016
MELINDA LEHMANN Counsel Fees-Courts                   222.50 06/28/2016
MELINDA LEHMANN Counsel Fees-Courts                   530.00 06/28/2016
MELISSA L HAMRICK Counsel Fees-Juv                   200.00 06/28/2016
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 06/28/2016
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 06/28/2016
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 06/28/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,472.00 06/28/2016
METRO FLOOR MACHINES INC Support Serv Supply                   646.35 06/28/2016
METROWORKS REALTY INC Rent Sub to L'lords                   309.00 06/28/2016
MHMR OF TARRANT COUNTY Professional Service                2,166.66 06/28/2016
MHMR OF TARRANT COUNTY MHMR                2,528.80 06/28/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 06/28/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                5,646.86 06/28/2016
MHMR OF TARRANT COUNTY MHMR                5,826.81 06/28/2016
MICHAEL BERGER Counsel Fees - CPS                   100.00 06/28/2016
MICHAEL BERGER Counsel Fees-Juv                   200.00 06/28/2016
MICHAEL CROXTON Rent Sub to L'lords                   519.00 06/28/2016
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 06/28/2016
MICHAEL DEEGAN Counsel Fees-Courts                   350.00 06/28/2016
MICHAEL DEEGAN Counsel Fees-Courts                   500.00 06/28/2016
MICHAEL DEEGAN Counsel Fees-Courts                   650.00 06/28/2016
MICHAEL HAILEY Rent Sub to L'lords                   544.00 06/28/2016
MICHAEL R GARTNER Rent Sub to L'lords                   565.00 06/28/2016
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 06/28/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   400.00 06/28/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   500.00 06/28/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   750.00 06/28/2016
MICHELE M JOHNSON Rent Sub to L'lords                   821.00 06/28/2016
MICHELLE DO Rent Sub to L'lords                1,144.00 06/28/2016
MICHELLE LONG Clothing                   197.39 06/28/2016
MIKE MCCLENDON Rent Sub to L'lords                   932.00 06/28/2016
MIKE RUBENKOENIG Rent Sub to L'lords                   499.00 06/28/2016
MILES JANE LANE LLC Rent Sub to L'lords                   521.00 06/28/2016
MILES JANE LANE LLC Rent Sub to L'lords                   914.00 06/28/2016
MILES JANE LANE LLC Rent Sub to L'lords                3,445.00 06/28/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                2,085.00 06/28/2016
MIMOSA LANE LLC Prepaid - Rent                8,365.33 06/28/2016
MINH QUANG VU Rent Sub to L'lords                   546.00 06/28/2016
MINH THI HUA Rent Sub to L'lords                1,683.00 06/28/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   578.00 06/28/2016
MIR UZAIR Rent Sub to L'lords                   461.00 06/28/2016
MIR UZAIR Rent Sub to L'lords                   556.00 06/28/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   718.00 06/28/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,082.00 06/28/2016
MIRCEA VOLOSEN Rent Sub to L'lords                   699.00 06/28/2016
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                   480.00 06/28/2016
MITCHELL H DUNN Psych Exam/Testimony                2,240.00 06/28/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   981.00 06/28/2016
MJ PROPERTIES Rent Sub to L'lords                   958.00 06/28/2016
M-N WATERFORD HAP Reimb Port-in                   561.00 06/28/2016
MONICA LEUCK Rent Sub to L'lords                   233.00 06/28/2016
MOODY GARDENS INC Education                   576.15 06/28/2016
MOORE MEDICAL LLC Medical Supplies                   111.60 06/28/2016
MOORE MEDICAL LLC Medical Supplies                1,075.50 06/28/2016
MOUSER ELECTRONICS INC Kitchen Supplies                      15.44 06/28/2016
MPH INDUSTRIES, INC. Insurance Receivable                      69.95 06/28/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   485.00 06/28/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                2,090.00 06/28/2016
MS APARTMENTS LLC Rent Sub to L'lords                1,745.00 06/28/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   122.65 06/28/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   296.96 06/28/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   308.88 06/28/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   890.25 06/28/2016
MSR I LP Rent Sub to L'lords                   945.00 06/28/2016
MUA THI NGUYEN Rent Sub to L'lords                   520.00 06/28/2016
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 06/28/2016
MULHOLLAND INDUSTRIES LTD Supplies                      10.50 06/28/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 06/28/2016
MULHOLLAND INDUSTRIES LTD Supplies                      56.00 06/28/2016
MVM SERVICES LLC Prepaid - Rent                4,810.66 06/28/2016
MZW PROPERTIES LLC Rent Sub to L'lords                1,093.00 06/28/2016
NADA J RUDDOCK Rent Sub to L'lords                   566.00 06/28/2016
NAHEED S NASIR Rent Sub to L'lords                1,471.00 06/28/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                1,345.00 06/28/2016
NANCY FUGATE Rent Sub to L'lords                2,065.00 06/28/2016
NANCY J CLAUNCH Rent Sub to L'lords                   475.00 06/28/2016
NANTAMBU J KAMBON Rent Sub to L'lords                   326.00 06/28/2016
Nanthakone Ortiz Education                   100.00 06/28/2016
NATIONAL AUTOPSY ASSAY GROUP LLC Expert Witness Serv                1,650.00 06/28/2016
NAVID ALBAND Counsel Fees-Courts                   137.50 06/28/2016
NAVID ALBAND Counsel Fees-Courts                   475.00 06/28/2016
NAVID ALBAND Counsel Fees-Courts                   650.00 06/28/2016
NAVID ALBAND Counsel Fees-Courts                1,225.00 06/28/2016
NAVID ALBAND Counsel Fees-Courts                1,968.75 06/28/2016
NAVID ALBAND Counsel Fees-Courts                3,225.00 06/28/2016
NEHA CHAWLA Rent Sub to L'lords                3,138.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                      45.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   135.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   755.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   890.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                1,130.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                2,775.00 06/28/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 06/28/2016
NEWELL FAMILY LAW PLLC Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   665.00 06/28/2016
NICULINA HODADEA Rent Sub to L'lords                   517.00 06/28/2016
NIDHI TANDON Rent Sub to L'lords                   802.00 06/28/2016
Nieves Z Aguirre Education                   146.00 06/28/2016
NOE PIEDRA Rent Sub to L'lords                1,008.00 06/28/2016
NORIX GROUP INC Bedding and Clothing                2,415.50 06/28/2016
NORSTAR Rent Sub to L'lords                   376.00 06/28/2016
NORSTAR HAP Reimb Port-in                   645.00 06/28/2016
NORSTAR Rent Sub to L'lords                   723.00 06/28/2016
NORSTAR Rent Sub to L'lords                1,034.00 06/28/2016
NORSTAR Rent Sub to L'lords              29,402.00 06/28/2016
NORTEX MODULAR LEASING & CONST CO Professional Service                1,671.60 06/28/2016
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 06/28/2016
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                1,230.00 06/28/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   200.00 06/28/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 06/28/2016
NORTH TEXAS SALES & DISTRIBUTION LL Field Equip&Supplies                   320.10 06/28/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.75 06/28/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 06/28/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,028.00 06/28/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,207.00 06/28/2016
NORTHWEST METROPORT CHAMBER OF Meeting Expenses                      27.00 06/28/2016
NOTARIUS REPORTING INC Professional Service                   394.88 06/28/2016
NPOT PARTNERS I LP Rent Sub to L'lords                   536.00 06/28/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                1,706.00 06/28/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      50.00 06/28/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      50.00 06/28/2016
NWVG LTP Rent Sub to L'lords                2,192.00 06/28/2016
NWVG LTP Rent Sub to L'lords                5,239.00 06/28/2016
O C SMITH JR Rent Sub to L'lords                   525.00 06/28/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,816.00 06/28/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,120.00 06/28/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   540.00 06/28/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,888.00 06/28/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              10,019.00 06/28/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   284.00 06/28/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,533.00 06/28/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,296.00 06/28/2016
OBADIAH BOLES Rent Sub to L'lords                   180.00 06/28/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   853.50 06/28/2016
O'CONNOR PLACE LP Rent Sub to L'lords                   693.00 06/28/2016
O'CONNOR PLACE LP Rent Sub to L'lords                1,473.00 06/28/2016
ODIS A DARNELL Rent Sub to L'lords                1,911.00 06/28/2016
OGBURNS TRUCK PARTS Parts and Supplies                   208.08 06/28/2016
OGBURNS TRUCK PARTS Parts and Supplies                   216.30 06/28/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                1,299.00 06/28/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 06/28/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   661.00 06/28/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                1,033.00 06/28/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                6,347.00 06/28/2016
OMO BIZ LINK LTD Prepaid - Rent                4,043.09 06/28/2016
ONE AMELIA PARC LP Rent Sub to L'lords                1,087.00 06/28/2016
ONE AMELIA PARC LP Rent Sub to L'lords                7,308.00 06/28/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                   725.00 06/28/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,867.00 06/28/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords              25,277.00 06/28/2016
ONI GROVES Counsel Fees - CPS                   100.00 06/28/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,000.00 06/28/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,228.75 06/28/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              45,180.00 06/28/2016
ORASURE TECHNOLOGIES INC Lab Supplies                2,877.50 06/28/2016
O'REILLY AUTO PARTS Parts and Supplies                      25.65 06/28/2016
O'REILLY AUTO PARTS Central Garage Inv                   441.39 06/28/2016
ORVILLE E WHEELER Rent Sub to L'lords                   214.00 06/28/2016
OSWALDO ZELAYA Rent Sub to L'lords                   427.00 06/28/2016
OVERTON SQUARE LP Rent Sub to L'lords                2,356.00 06/28/2016
OWENS & OWENS Counsel Fees - CPS                   100.00 06/28/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
OWENS & OWENS Counsel Fees - CPS                   740.00 06/28/2016
OWENS & OWENS Counsel Fees - CPS                2,751.50 06/28/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                      25.00 06/28/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   320.00 06/28/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   550.00 06/28/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   133.75 06/28/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   820.00 06/28/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                2,550.00 06/28/2016
PARK HILL CAFE Meeting Expenses                   113.84 06/28/2016
PARK HILL CAFE Meeting Expenses                   651.00 06/28/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent                4,600.00 06/28/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   745.00 06/28/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                1,877.00 06/28/2016
PARK WEST LLC Rent Sub to L'lords                   595.00 06/28/2016
PARKER COMMONS LTD Rent Sub to L'lords                   454.00 06/28/2016
PARKER COMMONS LTD Rent Sub to L'lords                   567.00 06/28/2016
PARKER COMMONS LTD Rent Sub to L'lords                   634.00 06/28/2016
PARKER ELECTRIC Building Maintenance                   267.61 06/28/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,257.00 06/28/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   483.00 06/28/2016
PATRICIA DAVIS Clothing                   200.00 06/28/2016
PATRICIA K KRIENER Rent Sub to L'lords                   919.00 06/28/2016
PATRICIA R POOL Rent Sub to L'lords                   306.00 06/28/2016
Patricia V Benavides Education                   146.00 06/28/2016
PATRICK CURRAN Counsel Fees-Courts                   237.50 06/28/2016
PATRICK CURRAN Counsel Fees-Courts                   542.50 06/28/2016
PATRICK CURRAN Counsel Fees-Courts                   650.00 06/28/2016
PATRICK KEVLIN Rent Sub to L'lords                   697.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   100.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   230.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   320.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   360.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   447.50 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                1,780.00 06/28/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   810.00 06/28/2016
PATTY TILLMAN Counsel Fees-Juv                      50.00 06/28/2016
PATTY TILLMAN Counsel Fees - CPS                   100.00 06/28/2016
PATTY TILLMAN Counsel Fees-Courts                   175.00 06/28/2016
PATTY TILLMAN Counsel Fees-Courts                   414.50 06/28/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   167.50 06/28/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   720.00 06/28/2016
PAUL A CONNER P.C. Counsel Fees-Courts                2,952.50 06/28/2016
PAUL A CONNER P.C. Counsel Fees-Courts                8,160.00 06/28/2016
PAUL E MAYS Rent Sub to L'lords                   580.00 06/28/2016
PAUL MURRAY Rent Sub to L'lords                   529.00 06/28/2016
PAUL MURRAY Rent Sub to L'lords                   534.00 06/28/2016
PAUL OKELLO Rent Sub to L'lords                   758.00 06/28/2016
PAUL W LEWALLEN Counsel Fees-Courts                   520.00 06/28/2016
PAUL W LEWALLEN Counsel Fees-Courts                1,080.00 06/28/2016
PAULA K GREEN Investigative                   328.28 06/28/2016
PAULA K GREEN Investigative                   361.54 06/28/2016
PAULA K GREEN Investigative                   579.78 06/28/2016
PEDRO CISNEROS Counsel Fees-Juv                   300.00 06/28/2016
PEDRO MONTOYA Rent Sub to L'lords                   888.00 06/28/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 06/28/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   704.00 06/28/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,779.00 06/28/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                5,260.00 06/28/2016
PENSTAR POWER LLC Utility Allowance                      66.00 06/28/2016
PENSTAR POWER LLC Utility Allowance                      97.00 06/28/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   265.00 06/28/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,598.00 06/28/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   687.00 06/28/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,149.00 06/28/2016
PETER A VAN DALEN Building Maintenance                   178.00 06/28/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 06/28/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   102.00 06/28/2016
PHAM HOANG LONG Rent Sub to L'lords                1,260.00 06/28/2016
PHILLIP BARRON Rent Sub to L'lords                   204.00 06/28/2016
PHILLIP ERVIN HALL Interpreter Fees                      75.00 06/28/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   400.00 06/28/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   900.00 06/28/2016
PHILLIP TRINH Rent Sub to L'lords                   517.00 06/28/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   893.60 06/28/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   590.00 06/28/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 06/28/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 06/28/2016
PITNEY BOWES PRESORT SERVICES Postage                      21.59 06/28/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      47.48 06/28/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                   531.00 06/28/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   431.00 06/28/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                      75.00 06/28/2016
POLLOCK Sheriff Inventory                    (58.64) 06/28/2016
POLLOCK Kitchen Supplies                      17.18 06/28/2016
POLLOCK Supplies                      58.64 06/28/2016
POLLOCK Custodian Supplies                   165.00 06/28/2016
POLLOCK Custodian Supplies                   586.40 06/28/2016
POLLOCK Sheriff Inventory                1,466.00 06/28/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   322.00 06/28/2016
POLO INDUSTRIES LLC Rent Sub to L'lords                1,067.25 06/28/2016
POST LADERA LLC Rent Sub to L'lords                   666.00 06/28/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   700.00 06/28/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,035.00 06/28/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,329.00 06/28/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              15,490.00 06/28/2016
PP VEGA LLC Rent Sub to L'lords                   366.00 06/28/2016
PP VEGA LLC Rent Sub to L'lords                   750.00 06/28/2016
PP VEGA LLC Rent Sub to L'lords                2,515.00 06/28/2016
PP VEGA LLC Rent Sub to L'lords                2,572.00 06/28/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                   820.00 06/28/2016
PRAETORIAN OPERATING INC Medical Supplies                      65.27 06/28/2016
PRAETORIAN OPERATING INC Supplies                   167.88 06/28/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   421.00 06/28/2016
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                5,100.00 06/28/2016
PRINTMPRO LTD Printing-Publication                   174.84 06/28/2016
PRINTMPRO LTD Printing-Publication                   447.46 06/28/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 06/28/2016
PTS OF AMERICA LLC Professional Service              12,952.65 06/28/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 06/28/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   370.00 06/28/2016
QUEST IRA INC Rent Sub to L'lords                   740.00 06/28/2016
QUEST IRA INC Rent Sub to L'lords                1,355.00 06/28/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   629.00 06/28/2016
R B EVERETT AND COMPANY Parts and Supplies                      48.60 06/28/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                   686.00 06/28/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   300.00 06/28/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   825.00 06/28/2016
RACHELLE VALLEJO Rent Sub to L'lords                   861.93 06/28/2016
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 06/28/2016
RAECHEL PAROLISI Expert Witness Serv                3,591.19 06/28/2016
RAINA REALTY Rent Sub to L'lords                   299.00 06/28/2016
RAJIV SHARMA Rent Sub to L'lords                1,443.00 06/28/2016
Ralph D. Swearingin Jr Education                   180.00 06/28/2016
RALPH WRIGHT COMMERCIAL REFRIG INC Equipment Maint                   153.00 06/28/2016
RAM P MALIK Rent Sub to L'lords                   830.00 06/28/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                   791.00 06/28/2016
RAMON D STRIPLING Rent Sub to L'lords                   776.00 06/28/2016
RAMU K MYSORE Rent Sub to L'lords                1,275.00 06/28/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 06/28/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 06/28/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                3,376.00 06/28/2016
RANDELL ALEXANDER Expert Witness Serv                1,000.00 06/28/2016
Randi L Hartin Travel                      48.00 06/28/2016
RANDOL ASSET MANAGEMENT Rent                5,771.00 06/28/2016
RANDOLPH J MASON Rent Sub to L'lords                   673.00 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                      37.50 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                   216.25 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                   452.50 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                   745.00 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                   985.00 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                2,130.00 06/28/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                   629.00 06/28/2016
RAUL NEVAREZ Counsel Fees - CPS                   100.00 06/28/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                1,104.00 06/28/2016
RAY ECKLUND HAP Reimb Port-in                   953.00 06/28/2016
RAY ECKLUND Rent Sub to L'lords                4,241.00 06/28/2016
RAY HALL JR Counsel Fees-Courts                   212.50 06/28/2016
RAY HALL JR Counsel Fees-Juv                   910.00 06/28/2016
RAY HALL JR Counsel Fees-Courts                1,800.00 06/28/2016
RAYA ROSALVA Rent Sub to L'lords                1,054.00 06/28/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   100.00 06/28/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 06/28/2016
RAYYA ABIFARAJ Rent Sub to L'lords                   517.00 06/28/2016
RAZA MIAN Rent Sub to L'lords                4,023.00 06/28/2016
RAZORBACK INVESTMENTS LLC Rent Sub to L'lords                   471.00 06/28/2016
RD CORNELL LLC Parts and Supplies                      40.00 06/28/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   867.00 06/28/2016
RECEPT PHARMACY LP Medical Supplies                   150.00 06/28/2016
RECEPT PHARMACY LP Medical Supplies                1,535.00 06/28/2016
REEDER DISTRIBUTORS INC Grease and Oil                   285.00 06/28/2016
REEDER DISTRIBUTORS INC Central Garage Inv                1,622.13 06/28/2016
REEVES LAW CENTER PC Counsel Fees - CPS                   200.00 06/28/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                   534.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      18.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      78.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   104.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   249.17 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   256.05 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   699.29 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,569.00 06/28/2016
RELX INC Subscriptions                      33.00 06/28/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   580.00 06/28/2016
RENALDA RENIA PRICE Rent Sub to L'lords                   836.00 06/28/2016
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 06/28/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   367.00 06/28/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                1,124.00 06/28/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                1,495.00 06/28/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                9,497.00 06/28/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 06/28/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 06/28/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 06/28/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,852.00 06/28/2016
REX SELLERS Rent Sub to L'lords                1,035.00 06/28/2016
REXEL INC Building Maintenance                   112.07 06/28/2016
REXEL INC Building Maintenance                   602.30 06/28/2016
REXEL INC Building Maintenance                1,571.36 06/28/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              53,050.47 06/28/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,135.00 06/28/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   137.50 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   182.50 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   500.00 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   580.00 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,222.50 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,500.00 06/28/2016
RICHARD C KLINE Counsel Fees-Courts                   100.00 06/28/2016
RICHARD C KLINE Counsel Fees-Courts                   638.75 06/28/2016
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 06/28/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   471.00 06/28/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   792.00 06/28/2016
Richard G Ritchie Education                   424.79 06/28/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,285.00 06/28/2016
RICHLAND HILLS WATER DEPT Utility Assistance                   263.18 06/28/2016
RICHMOND J WEBB SR Rent Sub to L'lords                   440.00 06/28/2016
RICKY K ROSE Rent Sub to L'lords                      49.00 06/28/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   650.00 06/28/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                1,590.00 06/28/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                1,699.00 06/28/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   776.00 06/28/2016
RITA C SIMMONS Rent Sub to L'lords                   234.00 06/28/2016
RND MEDICAL SUPPLIES INC Medical Supplies                   680.00 06/28/2016
RND MEDICAL SUPPLIES INC Medical Supplies                   952.00 06/28/2016
ROBBY SMITH Rent Sub to L'lords                   594.00 06/28/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   850.00 06/28/2016
ROBERT C BENJAMIN Expert Witness Serv                2,550.00 06/28/2016
ROBERT C RUSSELL Counsel Fees-Probate                   250.00 06/28/2016
ROBERT CISNEROS Equipment Maint                2,730.00 06/28/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   212.50 06/28/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   227.50 06/28/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   620.00 06/28/2016
ROBERT G LITTLE Rent Sub to L'lords                   574.00 06/28/2016
ROBERT KEITH GILL Counsel Fees-Courts                   242.50 06/28/2016
ROBERT KEITH GILL Counsel Fees-Courts                   550.00 06/28/2016
ROBERT KEITH GILL Counsel Fees-Courts                   710.00 06/28/2016
ROBERT M GULLINESE Rent Sub to L'lords                   540.00 06/28/2016
ROBERT S CONTE Rent Sub to L'lords                   560.00 06/28/2016
ROBERT S CONTE Rent Sub to L'lords                1,049.00 06/28/2016
ROBERT S CONTE Rent Sub to L'lords                1,200.00 06/28/2016
ROBERT S CONTE Rent Sub to L'lords                5,444.00 06/28/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                   872.00 06/28/2016
ROBERT SEAN WEAR Rent Sub to L'lords                   495.00 06/28/2016
ROBERT W WILLIAMS Rent Sub to L'lords                   740.00 06/28/2016
ROBERTA WALKER Counsel Fees-Courts                   175.00 06/28/2016
ROBERTA WALKER Counsel Fees-Juv                   200.00 06/28/2016
ROBERTA WALKER Counsel Fees-Courts                   731.25 06/28/2016
ROBERTA WALKER Counsel Fees-Courts                1,030.00 06/28/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 06/28/2016
ROBIN E WORLEY Professional Service                   789.76 06/28/2016
ROBINSON & SMART PC Counsel Fees-Courts                   980.00 06/28/2016
ROBINSON & SMART PC Counsel Fees-Courts                1,800.00 06/28/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                   969.00 06/28/2016
RODNEY COLLIER Rent Sub to L'lords                1,890.00 06/28/2016
RODNEY MCNEELY Rent Sub to L'lords                1,452.00 06/28/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   535.00 06/28/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   760.00 06/28/2016
ROGER ERICKSON Rent Sub to L'lords                   404.00 06/28/2016
ROGERS & ROGERS IV Rent Sub to L'lords                   690.00 06/28/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                   350.00 06/28/2016
ROMULO L CASAQUITE Rent Sub to L'lords                   520.00 06/28/2016
Ron J Wooten Fuel                      20.00 06/28/2016
RONALD BIBB Rent Sub to L'lords                   218.00 06/28/2016
RONALD BRUCALE Rent Sub to L'lords                   737.00 06/28/2016
RONALD COOK Rent Sub to L'lords                   291.00 06/28/2016
RONALD COUCH Counsel Fees-Courts                   475.00 06/28/2016
RONALD COUCH Counsel Fees-Courts                1,520.00 06/28/2016
Ronald P Hall Education                   120.00 06/28/2016
RONALD R LOWE Rent Sub to L'lords                   322.00 06/28/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 06/28/2016
Roosevelt N Kennedy III Education                   325.15 06/28/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   750.00 06/28/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 06/28/2016
Rosemary Q Garza Education                   149.00 06/28/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 06/28/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   460.00 06/28/2016
ROY GOLSAN Counsel Fees-Probate                1,100.00 06/28/2016
ROYALTON PARTNERS 1 LTD LLP Rent Sub to L'lords                   402.00 06/28/2016
ROYALTON PARTNERS 1 LTD LLP Rent Sub to L'lords                1,385.00 06/28/2016
RUBI S SWEANEY Rent Sub to L'lords                   514.00 06/28/2016
RUBY T DOUGLAS Rent Sub to L'lords                   865.00 06/28/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   480.00 06/28/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,605.00 06/28/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,338.00 06/28/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              27,525.00 06/28/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   620.56 06/28/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                6,386.53 06/28/2016
Russell B. Casey Education                   408.00 06/28/2016
RUSSELL FEED INC Canine Expense                      56.99 06/28/2016
RUSSELL FEED INC Estray Livestock                   421.99 06/28/2016
RUSSELL J GRIECO Rent Sub to L'lords                1,270.00 06/28/2016
Russell L Schaffner Travel                      39.69 06/28/2016
RUSSELL SMITH Rent Sub to L'lords                   362.00 06/28/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                   125.00 06/28/2016
RUTHIE HUCKABY Rent Sub to L'lords                   419.00 06/28/2016
S & S FAITH FUND LLC Rent Sub to L'lords                   797.00 06/28/2016
S A T TRUCKING INC Rock and Gravel                9,226.57 06/28/2016
SABRINA J SABIN Counsel Fees-Courts                   950.00 06/28/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                   373.00 06/28/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                2,127.00 06/28/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,334.00 06/28/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   583.00 06/28/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   925.00 06/28/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   981.00 06/28/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                1,339.00 06/28/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                   532.00 06/28/2016
SALEM ELMUSSRATI Rent Sub to L'lords                   872.00 06/28/2016
SALIL K SARKAR Rent Sub to L'lords                1,799.00 06/28/2016
SALVATORE LAMENTI Rent Sub to L'lords                   658.00 06/28/2016
SAM BONIFIELD Counsel Fees-Courts                   310.00 06/28/2016
SAM BONIFIELD Counsel Fees-Courts                1,055.00 06/28/2016
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 06/28/2016
SAM HOUSTON STATE UNIVERSITY Education                   190.00 06/28/2016
SAM HOUSTON STATE UNIVERSITY Education                   190.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Juv                   200.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Courts                   215.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Courts                   550.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Courts                   580.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Courts                   740.00 06/28/2016
SAMUEL R TERRY Counsel Fees-Courts                   975.00 06/28/2016
SAMUEL R TERRY Counsel Fees-Courts                1,880.00 06/28/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   498.00 06/28/2016
SAMUELS AVENUE LP Rent Sub to L'lords                2,912.00 06/28/2016
SANDI YOUNG Rent Sub to L'lords                   813.00 06/28/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                   418.00 06/28/2016
SANDRA STANLEY Rent Sub to L'lords                   166.00 06/28/2016
SANTIAGO SALINAS Counsel Fees-Courts                   100.00 06/28/2016
SANTIAGO SALINAS Counsel Fees-Courts                   210.00 06/28/2016
SANTIAGO SALINAS Counsel Fees-Courts                   552.50 06/28/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,110.00 06/28/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                2,336.00 06/28/2016
SARAH E LANDAU Rent Sub to L'lords                   689.00 06/28/2016
SATYA MASINA Rent Sub to L'lords                1,342.00 06/28/2016
SBC WOODS LANE LLC Rent Sub to L'lords                   986.00 06/28/2016
SBC WOODS LANE LLC Rent Sub to L'lords                1,284.00 06/28/2016
SCARLET AMO Rent Sub to L'lords                1,163.00 06/28/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                   469.48 06/28/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   100.00 06/28/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   400.00 06/28/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   580.00 06/28/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                1,500.00 06/28/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   952.00 06/28/2016
SEARCHPROS STAFFING LLC Contract Labor                   442.40 06/28/2016
SEARCHPROS STAFFING LLC Contract Labor                   797.76 06/28/2016
SEARCHPROS STAFFING LLC Contract Labor                1,457.28 06/28/2016
SELUX LLC HAP Reimb Port-in                   850.00 06/28/2016
SERGIO M ROCHIN Rent Sub to L'lords                1,224.00 06/28/2016
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Serv                3,410.94 06/28/2016
SERRANO HLD LLC Rent Sub to L'lords                   448.00 06/28/2016
SERRANO HLD LLC HAP Reimb Port-in                   685.00 06/28/2016
SERRANO HLD LLC Rent Sub to L'lords                   910.00 06/28/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   539.00 06/28/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   579.00 06/28/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                1,111.00 06/28/2016
SHADY CREEK 820 LLC Rent Sub to L'lords                   347.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   100.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                   200.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   260.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   410.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   420.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   440.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,210.00 06/28/2016
Shannon A Wingo Prepaid - Travel                   104.00 06/28/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   200.00 06/28/2016
SHARON R RODRIGUEZ Professional Service                1,184.64 06/28/2016
SHARON RAY Rent Sub to L'lords                1,069.00 06/28/2016
SHAWN PASCHALL Counsel Fees-Courts                   122.50 06/28/2016
SHELLEY ANN COOPER Counsel Fees-Courts                4,000.00 06/28/2016
SHELLEY D STULTS Rent Sub to L'lords                1,044.00 06/28/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,189.00 06/28/2016
SHERRY A FOLCHERT Professional Service                   789.76 06/28/2016
SHERRY O'DOM Rent Sub to L'lords                   427.00 06/28/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   190.00 06/28/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   495.00 06/28/2016
SHERWOOD RESEARCH ASSOCIATES Subscriptions                   450.00 06/28/2016
SHEVA LTD Rent Sub to L'lords                   725.00 06/28/2016
SHEVA LTD Rent Sub to L'lords                1,437.00 06/28/2016
SHEVA LTD Rent Sub to L'lords                1,687.00 06/28/2016
SHEVA LTD Rent Sub to L'lords                7,939.00 06/28/2016
SHI GOVERNMENT SOLUTIONS INC LV Grnt Compter(Mod)                   431.98 06/28/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen        2,211,204.30 06/28/2016
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Equip Mainten                1,141.94 06/28/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 06/28/2016
SHIRLEY R POWELL Rent Sub to L'lords                1,368.00 06/28/2016
SIERRA HERMOSA LLC Rent Sub to L'lords                1,113.00 06/28/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,814.00 06/28/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   230.00 06/28/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   315.00 06/28/2016
SILVERSAGE LTD Rent Sub to L'lords                   845.00 06/28/2016
SIMBA INDUSTRIES Safety/Tact Supplies                   134.10 06/28/2016
SIMBA INDUSTRIES Building Maintenance                1,473.60 06/28/2016
SK SONS LLC Rent Sub to L'lords                   518.00 06/28/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   865.00 06/28/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   217.00 06/28/2016
SMART GROUP SYSTEMS Supplies                      51.00 06/28/2016
SMART GROUP SYSTEMS Supplies                      56.00 06/28/2016
SMART GROUP SYSTEMS Computer Supplies                      57.00 06/28/2016
SMART GROUP SYSTEMS Supplies                      70.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   102.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   108.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   153.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   192.00 06/28/2016
SMART GROUP SYSTEMS Computer Supplies                   224.00 06/28/2016
SMART GROUP SYSTEMS Sheriff Inventory                   280.00 06/28/2016
SMART GROUP SYSTEMS Sheriff Inventory                   306.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   350.00 06/28/2016
SMART GROUP SYSTEMS Computer Supplies                   408.00 06/28/2016
SMART GROUP SYSTEMS Supplies                1,063.00 06/28/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,293.00 06/28/2016
SMITH TEMPORARIES INC Contract Labor                   825.07 06/28/2016
SMITH TEMPORARIES INC Contract Labor                7,282.61 06/28/2016
SMITH TEMPORARIES INC Contract Labor                8,394.71 06/28/2016
SOLOMON BRACKENS Rent Sub to L'lords                   533.00 06/28/2016
SOUTH HULEN LP Rent Sub to L'lords                   180.00 06/28/2016
SOUTH HULEN LP Rent Sub to L'lords                2,317.00 06/28/2016
SOUTH HULEN LP Rent Sub to L'lords                9,825.00 06/28/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,453.00 06/28/2016
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment              15,402.10 06/28/2016
SOUTHERN HILLS LP Rent Sub to L'lords                   919.00 06/28/2016
SOUTHERN TIRE MART LLC Tires and Tubes                   192.50 06/28/2016
SOUTHERN TIRE MART LLC Tires and Tubes                   195.00 06/28/2016
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                      35.00 06/28/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   349.81 06/28/2016
SPARK ENERGY LP Utility Allowance                      10.00 06/28/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   300.00 06/28/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   400.00 06/28/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                1,175.00 06/28/2016
SPOK INC Pager / Blackberry                      23.00 06/28/2016
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                1,468.80 06/28/2016
SPRING VALLEY LTD Rent Sub to L'lords                   792.00 06/28/2016
SSPIBR LTD Education                   435.10 06/28/2016
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                   406.00 06/28/2016
Stacey M Behymer Education                   146.00 06/28/2016
STACY ALFORD Counsel Fees-Juv                   185.00 06/28/2016
STACY ALFORD Counsel Fees - CPS                   300.00 06/28/2016
STAPLES ADVANTAGE Supplies                    (38.32) 06/28/2016
STAPLES ADVANTAGE Supplies                      11.86 06/28/2016
STAPLES ADVANTAGE Supplies                      12.86 06/28/2016
STAPLES ADVANTAGE Supplies                      18.74 06/28/2016
STAPLES ADVANTAGE Supplies                      19.82 06/28/2016
STAPLES ADVANTAGE Supplies                      29.74 06/28/2016
STAPLES ADVANTAGE Supplies                      38.42 06/28/2016
STAPLES ADVANTAGE Supplies                      39.94 06/28/2016
STAPLES ADVANTAGE Supplies                      43.37 06/28/2016
STAPLES ADVANTAGE Supplies                      52.24 06/28/2016
STAPLES ADVANTAGE Supplies                      54.46 06/28/2016
STAPLES ADVANTAGE Supplies                      55.05 06/28/2016
STAPLES ADVANTAGE Supplies                      59.92 06/28/2016
STAPLES ADVANTAGE Supplies                      63.76 06/28/2016
STAPLES ADVANTAGE Supplies                      63.99 06/28/2016
STAPLES ADVANTAGE Supplies                      81.52 06/28/2016
STAPLES ADVANTAGE Supplies                      84.34 06/28/2016
STAPLES ADVANTAGE Supplies                      99.21 06/28/2016
STAPLES ADVANTAGE Supplies                   101.76 06/28/2016
STAPLES ADVANTAGE Supplies                   111.92 06/28/2016
STAPLES ADVANTAGE Supplies                   114.88 06/28/2016
STAPLES ADVANTAGE Supplies                   148.27 06/28/2016
STAPLES ADVANTAGE Supplies                   151.20 06/28/2016
STAPLES ADVANTAGE Supplies                   181.25 06/28/2016
STAPLES ADVANTAGE Supplies                   184.14 06/28/2016
STAPLES ADVANTAGE Supplies                   201.59 06/28/2016
STAPLES ADVANTAGE Supplies                   206.53 06/28/2016
STAPLES ADVANTAGE Supplies                   241.08 06/28/2016
STAPLES ADVANTAGE Supplies                   279.95 06/28/2016
STAPLES ADVANTAGE Non-Track Equipment                   280.50 06/28/2016
STAPLES ADVANTAGE Supplies                   338.12 06/28/2016
STAPLES ADVANTAGE Supplies                   347.69 06/28/2016
STAPLES ADVANTAGE Supplies                   653.56 06/28/2016
STAPLES ADVANTAGE Sheriff Inventory                   806.80 06/28/2016
STARBUCK & WISE INC Rent Sub to L'lords                   208.00 06/28/2016
STARTEX POWER Utility Allowance                   269.00 06/28/2016
STATE COMPTROLLER Home Visiting Pgm                      25.00 06/28/2016
STELLA NWANKWO Rent Sub to L'lords                   410.00 06/28/2016
STEPHAN R BLACK Rent Sub to L'lords                   360.00 06/28/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   287.50 06/28/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   900.00 06/28/2016
STEPHANIE PATTEN Counsel Fees-Juv                   100.00 06/28/2016
STEPHEN J LIPSETT Rent Sub to L'lords                   458.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   650.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   725.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   950.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                1,025.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts              10,100.00 06/28/2016
STEVE Q NGUYEN Rent Sub to L'lords                3,010.00 06/28/2016
STEVEN E TEAS Capital Outlay-Furni              37,296.40 06/28/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   550.00 06/28/2016
STICKELS & ASSOCIATES PC Cnsl Fees-Cap Murder              16,362.50 06/28/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   899.00 06/28/2016
STONE LAW PC Counsel Fees-Courts                   375.00 06/28/2016
STOVALL CORPORATION Building Maintenance                   150.00 06/28/2016
STRATUS TECHNOLOGIES IRELAND LTD Computer Maintenance                6,828.00 06/28/2016
STRATUS TECHNOLOGIES IRELAND LTD Computer Maintenance              31,944.00 06/28/2016
STREAM ENERGY Utility Assistance                   261.67 06/28/2016
STREAM ENERGY Utility Allowance                1,310.00 06/28/2016
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                   309.00 06/28/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   445.16 06/28/2016
SUE S BROWNING Counsel Fees - CPS                   300.00 06/28/2016
SUMMER ENERGY LLC Utility Allowance                      78.00 06/28/2016
SUMMER ENERGY LLC Utility Allowance                      78.00 06/28/2016
SUMMER ENERGY LLC Utility Allowance                   112.00 06/28/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   365.00 06/28/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                1,934.00 06/28/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              14,401.00 06/28/2016
SUPPLYWORKS Custodian Supplies                      (1.67) 06/28/2016
SUPPLYWORKS Building Maintenance                      82.80 06/28/2016
SUPPLYWORKS Building Maintenance                      88.78 06/28/2016
SUPPLYWORKS Kitchen Supplies                      96.59 06/28/2016
SUPPLYWORKS Sheriff Inventory                2,910.00 06/28/2016
Susan E Hernandez Education                   146.00 06/28/2016
Susan G Reddig Travel                   129.34 06/28/2016
SUSAN KIMBERLY BLACK Professional Service                1,579.52 06/28/2016
SUZANNE BENINATE Rent Sub to L'lords                   230.00 06/28/2016
SVS APARTMENTS LLC Rent Sub to L'lords                3,746.00 06/28/2016
SWEET TALKING LLC Prepaid - Rent                4,052.00 06/28/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   536.00 06/28/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              12,126.00 06/28/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   608.00 06/28/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              11,582.00 06/28/2016
SYLVESTER MCCLELLAN Rent Sub to L'lords                   577.00 06/28/2016
TAE E MARKGRAF Rent Sub to L'lords                   879.00 06/28/2016
TAH HOLDING LP Rent Sub to L'lords                   744.00 06/28/2016
TAHOE SERVICE INC Rent Sub to L'lords                   888.00 06/28/2016
TAHOE SERVICE INC Rent Sub to L'lords                1,217.00 06/28/2016
TAKE A NUMBER INC Supplies                   225.95 06/28/2016
TAN NGUYEN Rent Sub to L'lords                   854.00 06/28/2016
TAN THAN Interpreter Fees                   220.00 06/28/2016
TANDY LEATHER FACTORY Bedding and Clothing                   112.50 06/28/2016
TARA ENERGY LLC Utility Allowance                      52.00 06/28/2016
TARA ENERGY LLC Utility Allowance                   168.00 06/28/2016
TARA V KERSH Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
TARA V KERSH Counsel Fees - CPS                   200.00 06/28/2016
TARBERT LLC Rent Sub to L'lords                   455.00 06/28/2016
TARGET SPECIALTY PRODUCTS Field Equip&Supplies                   784.71 06/28/2016
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                      17.25 06/28/2016
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   704.00 06/28/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 06/28/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   150.00 06/28/2016
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                      10.00 06/28/2016
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 06/28/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   356.00 06/28/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                1,294.00 06/28/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                2,271.00 06/28/2016
TARRANT COUNTY PARTNERS LP Utility Assistance                      40.75 06/28/2016
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   403.00 06/28/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,580.00 06/28/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,604.00 06/28/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              13,808.00 06/28/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                   281.00 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                5,039.47 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                9,417.20 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                9,779.11 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              19,318.94 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              21,792.39 06/28/2016
TARRANT COUNTY SAMARITAN