COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - AUGUST 23, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,158.00 8/23/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     228.00 8/23/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     372.00 8/23/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     400.00 8/23/2016
1401 MORRISON LP Rent Sub to L'lords                     854.00 8/23/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                     464.00 8/23/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     630.00 8/23/2016
2 J'S AUTOMOTIVE LP Central Garage Inv                       85.00 8/23/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     910.00 8/23/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,588.00 8/23/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 6,092.00 8/23/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     338.00 8/23/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     844.00 8/23/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 1,424.00 8/23/2016
350 SHADY LANE LP Rent Sub to L'lords                     350.00 8/23/2016
4 HAPPY HOMES INC Rent Sub to L'lords                     750.00 8/23/2016
4 HAPPY HOMES INC Rent Sub to L'lords                 1,628.00 8/23/2016
4 IMPRINT INC Supplies                 1,434.00 8/23/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     567.00 8/23/2016
4M YOUTH SERVICES INC Medical Supplies                     100.00 8/23/2016
5600 COTSWOLD LP Rent Sub to L'lords                 4,620.00 8/23/2016
5700 HULEN LTD Rent Sub to L'lords                 1,121.00 8/23/2016
5700 HULEN LTD Rent Sub to L'lords                 2,905.00 8/23/2016
5950 BOCA RATON LP Rent Sub to L'lords                     256.00 8/23/2016
6001 OAKLAND DRIVE LP Rent Sub to L'lords                 1,014.00 8/23/2016
6001 STONEYBROOK LP Rent Sub to L'lords                     758.00 8/23/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                     164.00 8/23/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                 1,360.00 8/23/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                       86.00 8/23/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                     230.00 8/23/2016
7071 CC LLC Rent Sub to L'lords                 4,795.00 8/23/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     470.00 8/23/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     610.00 8/23/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 2,380.00 8/23/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                     865.00 8/23/2016
A & G PIPING INC A/C Maint Contract                       65.55 8/23/2016
A & G PIPING INC A/C Maint Contract                     141.94 8/23/2016
A & G PIPING INC A/C Maint Contract                     196.65 8/23/2016
A & G PIPING INC A/C Maint Contract                     458.85 8/23/2016
A & G PIPING INC A/C Maint Contract                 1,181.47 8/23/2016
A & G PIPING INC Building Maintenance                 2,072.21 8/23/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                       74.00 8/23/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                     151.57 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     300.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees - DNA                     300.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     425.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     575.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     650.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     725.00 8/23/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                     574.00 8/23/2016
ABE FACTOR Crim Appeal-OthrCost                       11.30 8/23/2016
ABE FACTOR Counsel Fees-Courts                     200.00 8/23/2016
ABE FACTOR Counsel Fees-Courts                     225.00 8/23/2016
ABE FACTOR Counsel Fees-Courts                     325.00 8/23/2016
ABE FACTOR Counsel Fees-Courts                     775.00 8/23/2016
ABE FACTOR Counsel Fees-Courts                 1,600.00 8/23/2016
ABE FACTOR Cnsl Fees-Crim Appls                 2,093.70 8/23/2016
ABLE COMMUNICATIONS INC Professional Service                 4,607.06 8/23/2016
ABLE COMMUNICATIONS INC Non-Track Equipment                 7,578.36 8/23/2016
ACACIA ENERGY LLC Utility Allowance                       50.00 8/23/2016
ACE TIRE SERVICE Tires and Tubes                       12.00 8/23/2016
ACH CHILD AND FAMILY SERVICES Clothing                     122.17 8/23/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                     139.88 8/23/2016
ACHIEVERS INC Rent Sub to L'lords                 1,043.00 8/23/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     876.40 8/23/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,562.03 8/23/2016
ADELL MURPHY Rent Sub to L'lords                     740.00 8/23/2016
ADRIAN CARRANZA Rent Sub to L'lords                     448.00 8/23/2016
AHF-HILLCREST LLC Rent Sub to L'lords                 5,012.00 8/23/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                 1,831.00 8/23/2016
AHMAD RABIE Rent Sub to L'lords                 1,287.00 8/23/2016
AHMER QURESHI Rent Sub to L'lords                     403.00 8/23/2016
AIRGAS USA LLC Parts and Supplies                       32.64 8/23/2016
AIRGAS USA LLC Medical Supplies                       35.00 8/23/2016
AIRGAS USA LLC Parts and Supplies                       51.15 8/23/2016
AIRGAS USA LLC Medical Supplies                       55.00 8/23/2016
AIRGAS USA LLC Building Maintenance                     103.74 8/23/2016
AIRGAS USA LLC Parts and Supplies                     118.32 8/23/2016
AIRGAS USA LLC Parts and Supplies                     139.50 8/23/2016
AIRGAS USA LLC Parts and Supplies                     187.32 8/23/2016
AIRGAS USA LLC Lab Equip Mainten                     740.46 8/23/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     300.00 8/23/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,090.00 8/23/2016
ALAN ANTWINE Rent Sub to L'lords                 1,148.00 8/23/2016
ALAN WHEELOCK Rent Sub to L'lords                     252.00 8/23/2016
ALBERT EDWARD Rent Sub to L'lords                     719.00 8/23/2016
ALBERT P O'CONNOR Rent Sub to L'lords                 3,609.00 8/23/2016
ALBERTSONS #4032 Food/Hygiene Assist                       25.71 8/23/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     396.00 8/23/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                     908.00 8/23/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,061.00 8/23/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 2,917.00 8/23/2016
ALEMEDA VILLAS LP Rent Sub to L'lords               10,122.00 8/23/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                     856.00 8/23/2016
ALI MOTAMED Rent Sub to L'lords                     561.00 8/23/2016
ALICIA PORTER Clothing                     791.28 8/23/2016
ALL AMERICA TITLE SERVICES INC Professional Service                       75.00 8/23/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     150.00 8/23/2016
ALLIANCE PJWE LP Utility Assistance                       32.40 8/23/2016
ALLIANCE PJWE LP Rental Assistance                     605.00 8/23/2016
ALLIED COURT REPORTERS Professional Service                 2,961.60 8/23/2016
ALLIED FUNERAL SERVICE County Burials                 1,195.00 8/23/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     575.00 8/23/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,014.00 8/23/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                 1,110.00 8/23/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 3,099.00 8/23/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     248.48 8/23/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     480.00 8/23/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     450.00 8/23/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     600.00 8/23/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                 1,500.00 8/23/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                     777.00 8/23/2016
AMANDA MARIE JIMENEZ Professional Service                 1,184.64 8/23/2016
AMBER SAEZ Clothing                     114.01 8/23/2016
AMBIT ENERGY LLC Utility Allowance                       26.07 8/23/2016
AMBIT ENERGY LLC Utility Allowance                       54.00 8/23/2016
AMBIT ENERGY LLC HAP Reimb Port-in                     149.00 8/23/2016
AMBIT ENERGY LLC Utility Allowance                 1,240.00 8/23/2016
AMBIT ENERGY LLC Utility Assistance                 1,289.17 8/23/2016
AMBIT TEXAS LLC Utility Assistance                       20.90 8/23/2016
AMBIT TEXAS LLC Utility Assistance                       68.00 8/23/2016
AMBIT TEXAS LLC Utility Assistance                       73.00 8/23/2016
AMBIT TEXAS LLC Utility Assistance                       80.00 8/23/2016
AMBIT TEXAS LLC Utility Assistance                     136.00 8/23/2016
AMERICAN BARRICADE COMPANY INC Road Signs                     125.00 8/23/2016
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                     743.75 8/23/2016
AMERICAN HYDRAULICS INC Equipment Maint                 1,925.00 8/23/2016
AMERICAN PLANNING ASSOCIATION-APA Dues                     205.00 8/23/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                     818.88 8/23/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     385.00 8/23/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 8/23/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 8/23/2016
AMIGO ENERGY Utility Allowance                       18.00 8/23/2016
AMIGO ENERGY Utility Assistance                     112.68 8/23/2016
AMIGO ENERGY Utility Allowance                     116.00 8/23/2016
AMIGO ENERGY Utility Allowance                     123.00 8/23/2016
AMIGO ENERGY Utility Allowance                     489.00 8/23/2016
AMY CUNNIFF Rent Sub to L'lords                     533.00 8/23/2016
AMY LEANDRA MILLS Counsel Fees-Juv                     300.00 8/23/2016
ANAND KUMAR Rent Sub to L'lords                 1,817.00 8/23/2016
ANAND PATEL Rent Sub to L'lords                 2,549.00 8/23/2016
ANDRE LANDRUM Rent Sub to L'lords                 1,004.00 8/23/2016
ANDREA REED Reporter's Records                 1,584.00 8/23/2016
ANDREW CHINCHILLA Rent Sub to L'lords                     430.00 8/23/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     461.00 8/23/2016
ANGEL JOHNSON Rent Sub to L'lords                     486.00 8/23/2016
ANGELA CAUDURO Rent Sub to L'lords                     257.00 8/23/2016
ANGELA CAUDURO Rent Sub to L'lords                     546.00 8/23/2016
ANGELA HARVEY Counsel Fees-Probate                 1,022.40 8/23/2016
ANKUR CHAWLA Rent Sub to L'lords                 1,904.00 8/23/2016
ANN M HAMPTON Rent Sub to L'lords                     608.00 8/23/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 2,283.00 8/23/2016
ANQUY TONG Rent Sub to L'lords                 1,909.00 8/23/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     306.00 8/23/2016
ANTHONY D MILLER Rent Sub to L'lords                       22.00 8/23/2016
ANTHONY GUERRERO-SOTO Clothing                     100.00 8/23/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 8/23/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                 1,450.00 8/23/2016
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 5,819.16 8/23/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     464.00 8/23/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 6,863.00 8/23/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 8,755.07 8/23/2016
APANIS REALTY LLC Rent Sub to L'lords                     310.00 8/23/2016
APPLE GLASS AND MIRROR Central Garage Inv                     146.75 8/23/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,855.00 8/23/2016
APRIL CAMPBELL Rent Sub to L'lords                     800.00 8/23/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                     725.00 8/23/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                     780.00 8/23/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     601.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.25 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       24.25 8/23/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.45 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       28.75 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       50.80 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       56.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.20 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.50 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     111.80 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     133.44 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     179.60 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     194.40 8/23/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     441.00 8/23/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,557.00 8/23/2016
ARCHIVE SUPPLIES INC Computer Maintenance                         1.00 8/23/2016
ARCHIVE SUPPLIES INC Graphics Inventory                 1,160.00 8/23/2016
ARCHIVE SUPPLIES INC Capital Outlay-Compu                 8,515.00 8/23/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,286.00 8/23/2016
ARIZPE PROPERTIES Rent Sub to L'lords                     875.00 8/23/2016
ARLINGTON PARTNERS LP Rent Sub to L'lords                     708.00 8/23/2016
ARLINGTON WATER UTILITIES Utility Assistance                     570.21 8/23/2016
ARMORE LIMITED Rent Sub to L'lords                 4,143.00 8/23/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                     793.00 8/23/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                     752.00 8/23/2016
ASCP-AMERICAN SOCIETY FOR CLINICAL Lab Accreditation                     140.00 8/23/2016
ASHLEE R WELLS Professional Service                     592.32 8/23/2016
ASHRAF ISHAK Rent Sub to L'lords                     580.00 8/23/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     790.00 8/23/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 2,553.00 8/23/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                 2,000.00 8/23/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       60.00 8/23/2016
ASXR HOLDINGS Rent Sub to L'lords                 1,110.00 8/23/2016
ASXR HOLDINGS Rent Sub to L'lords                 4,263.00 8/23/2016
AT&T MOBILITY Telephone - Mobile                       55.85 8/23/2016
AT&T MOBILITY Telephone - Mobile                       95.73 8/23/2016
AT&T MOBILITY Telephone - Mobile                       95.82 8/23/2016
ATD-AMERICAN SOCIETY FOR TRAINING Education                     247.00 8/23/2016
ATMOS ENERGY CORP Utility Assistance                       44.50 8/23/2016
ATMOS ENERGY CORP Gas                       44.98 8/23/2016
ATMOS ENERGY CORP Gas                       44.98 8/23/2016
ATMOS ENERGY CORP Gas                       44.98 8/23/2016
ATMOS ENERGY CORP Gas                       53.13 8/23/2016
ATMOS ENERGY CORP Gas                       60.04 8/23/2016
ATMOS ENERGY CORP Gas                       69.06 8/23/2016
ATMOS ENERGY CORP Gas                       74.52 8/23/2016
ATMOS ENERGY CORP Gas                     104.83 8/23/2016
ATMOS ENERGY CORP Gas                     144.93 8/23/2016
ATMOS ENERGY CORP Utility Assistance                     238.12 8/23/2016
ATMOS ENERGY CORP Gas                     437.96 8/23/2016
ATMOS ENERGY CORP Gas                     502.99 8/23/2016
ATMOS ENERGY CORP Gas                     591.37 8/23/2016
ATMOS ENERGY CORP Utility Assistance                 1,270.18 8/23/2016
ATMOS ENERGY CORP Gas                 2,059.58 8/23/2016
ATMOS ENERGY CORP Gas                 3,309.33 8/23/2016
ATMOS ENERGY CORP Gas                 4,676.56 8/23/2016
ATTORNEY GENERAL OF TEXAS Constable 4 Fees                       49.50 8/23/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                     434.00 8/23/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,532.00 8/23/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     990.00 8/23/2016
AUSDO GROUP Rent Sub to L'lords                     600.00 8/23/2016
AUSDO GROUP Rent Sub to L'lords                     797.00 8/23/2016
AUSTIN TURF & TRACTOR Landscaping Expense                     229.71 8/23/2016
AUTONATION Parts and Supplies                     121.80 8/23/2016
AUTONATION Parts and Supplies                     322.48 8/23/2016
AUTONATION Central Garage Inv                     425.32 8/23/2016
AUTONATION Central Garage Inv                     630.67 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                     524.00 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                     700.00 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 1,024.00 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 1,986.00 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 2,115.00 8/23/2016
AV HALTOM LAKEVIEW ASSOC LTD Utility Assistance                       40.93 8/23/2016
AV HALTOM LAKEVIEW ASSOC LTD Rental Assistance                     764.62 8/23/2016
AV PARK PLACE ASSOCIATES Utility Assistance                       21.57 8/23/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                     580.00 8/23/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,154.00 8/23/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,890.00 8/23/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 7,944.00 8/23/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                     657.00 8/23/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                 2,876.00 8/23/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     525.00 8/23/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     790.00 8/23/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 2,580.00 8/23/2016
AVA B POWELL Rent Sub to L'lords                     281.00 8/23/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     371.00 8/23/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     618.00 8/23/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     637.00 8/23/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               14,993.00 8/23/2016
AXON POWER & GAS LLC Utility Assistance                       59.00 8/23/2016
AXON POWER & GAS LLC Utility Allowance                       77.00 8/23/2016
AXON POWER & GAS LLC Utility Allowance                     241.00 8/23/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     213.00 8/23/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     247.00 8/23/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     313.00 8/23/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     800.00 8/23/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 1,887.00 8/23/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,347.00 8/23/2016
BAIRD HAMPTON & BROWN INC Professional Service                 2,500.00 8/23/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,100.00 8/23/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,100.00 8/23/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     970.00 8/23/2016
BALL & HASE PC Counsel Fees-Courts                     400.00 8/23/2016
BALL & HASE PC Counsel Fees-Courts                     750.00 8/23/2016
BALL & HASE PC Counsel Fees-Courts                 5,850.00 8/23/2016
BARBARA A BRADFORD Rent Sub to L'lords                     534.00 8/23/2016
BARBARA A THOMAS HAP Reimb Port-in                     244.00 8/23/2016
BARBARA K WILLIAMS Rent Sub to L'lords                     344.00 8/23/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     876.00 8/23/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 5,892.00 8/23/2016
BARBRA COLEMAN Rent Sub to L'lords                     900.00 8/23/2016
BARNES & NOBLE BOOKSELLERS INC Supplies                       66.00 8/23/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     237.50 8/23/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     337.50 8/23/2016
BASKERVILLE & BASKERVILLE Counsel Fees-Probate                     250.00 8/23/2016
BASNETT FAMILY LAW PC Cnsl Fees-Fam Drg Ct                     150.00 8/23/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                     200.00 8/23/2016
BATIK LEAF LLC Rent Sub to L'lords                     211.00 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                       57.36 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                       90.59 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                     437.94 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                     528.41 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                 3,112.90 8/23/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     480.00 8/23/2016
BEDFORD POLICE DEPT Restitution Payable                       82.00 8/23/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 1,000.00 8/23/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 1,700.00 8/23/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     405.00 8/23/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     825.00 8/23/2016
BELMONT ICEHOUSE Advertise/Public Svc               18,405.80 8/23/2016
BEN LEONARD PLLC Counsel Fees-Courts                     693.75 8/23/2016
BEN S SOBANAM Rent Sub to L'lords                     875.00 8/23/2016
BENGANG FANG Rent Sub to L'lords                     785.00 8/23/2016
BENNETT BENNER PARTNERS INC Professional Service                     860.60 8/23/2016
BENNETT BENNER PARTNERS INC Professional Service                     872.50 8/23/2016
BENNETT BENNER PARTNERS INC Professional Service                 1,892.50 8/23/2016
BENNETT BENNER PARTNERS INC Professional Service               21,856.50 8/23/2016
BENTLEY INSTRUMENTS Equipment Maint                 2,068.12 8/23/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                     374.00 8/23/2016
BERTHA E WELLS Rent Sub to L'lords                     491.00 8/23/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     340.00 8/23/2016
Beth A. Poulos Education                 1,412.48 8/23/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     125.00 8/23/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     275.00 8/23/2016
BETHEL ASRES Rent Sub to L'lords                     380.00 8/23/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     300.00 8/23/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     475.00 8/23/2016
BETHZAIDA SANCHEZ Clothing                     200.00 8/23/2016
BETHZAIDA SANCHEZ Clothing                     271.86 8/23/2016
BETTY HUMPHRIES Rent Sub to L'lords                     590.00 8/23/2016
BEVERLY ALLEN Rent Sub to L'lords                     950.00 8/23/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,035.00 8/23/2016
BH VANDERBILT LLC Rent Sub to L'lords                 1,029.00 8/23/2016
BH VANDERBILT LLC Rent Sub to L'lords                 4,014.00 8/23/2016
BILL G HARRISON Rent Sub to L'lords                     523.00 8/23/2016
BILLY R SCOTT Rent Sub to L'lords                 1,234.00 8/23/2016
BILLY RAY MARCOM Rent Sub to L'lords                 1,003.00 8/23/2016
BIMBO BAKERIES USA INC Food                       97.68 8/23/2016
BINSWANGER GLASS Supplies                     240.00 8/23/2016
BINSWANGER GLASS Supplies                     610.00 8/23/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                     403.00 8/23/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                     479.00 8/23/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                     540.00 8/23/2016
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                     801.00 8/23/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 1,344.00 8/23/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords               10,155.00 8/23/2016
BOB BARKER COMPANY INC Kitchen Supplies                       22.39 8/23/2016
BOB BARKER COMPANY INC Custodian Supplies                       70.80 8/23/2016
BOB BARKER COMPANY INC Sheriff Inventory                     813.12 8/23/2016
BOLTON VENTURES LLC Rent Sub to L'lords                     635.00 8/23/2016
BONNIE C WELLS Investigative                       79.00 8/23/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                 1,000.00 8/23/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                 1,000.00 8/23/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     243.92 8/23/2016
BOSE OLUDIPE Meeting Expenses                     391.19 8/23/2016
BOUNCE ENERGY INC Utility Allowance                       83.00 8/23/2016
BOUND TREE MEDICAL LLC Medical Supplies                     122.68 8/23/2016
BOUND TREE MEDICAL LLC Medical Supplies                     122.68 8/23/2016
BOUND TREE MEDICAL LLC Medical Supplies                     124.14 8/23/2016
BOUND TREE MEDICAL LLC Medical Supplies                     338.68 8/23/2016
BOUTCHANTHARAJ CORPORATION Security Contract                 2,674.86 8/23/2016
BOYD MOONEY Counsel Fees-Juv                     200.00 8/23/2016
BRACANE COMPANY Professional Service                 1,900.00 8/23/2016
BRADFORD SHAW Counsel Fees-Courts                     100.00 8/23/2016
BRADFORD SHAW Counsel Fees-Juv                     100.00 8/23/2016
BRADFORD SHAW Counsel Fees-Courts                     475.00 8/23/2016
BRENDA G HANSEN Counsel Fees-Juv                     200.00 8/23/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     471.00 8/23/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     480.00 8/23/2016
BRENT L HOCK Rent Sub to L'lords                     561.00 8/23/2016
BRETT BOONE Cnsl Fees-Cap Murder               36,880.00 8/23/2016
BRETT SLAPION Rent Sub to L'lords                 1,618.00 8/23/2016
BRIAN J NEWMAN Counsel Fees - CPS                     250.00 8/23/2016
BRIAN M BOUFFARD Counsel Fees-Courts                     800.00 8/23/2016
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                     746.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     435.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     515.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     688.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     723.00 8/23/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                     783.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 3,459.00 8/23/2016
BROCK REALTORS LLC Rent Sub to L'lords                 2,229.00 8/23/2016
BROOKWIND LIMITED Rent Sub to L'lords                     417.00 8/23/2016
BROOKWIND LIMITED Rent Sub to L'lords                 2,341.00 8/23/2016
BROWNELLS INC Range Supplies                     150.94 8/23/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                 1,050.00 8/23/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     103.75 8/23/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     137.50 8/23/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     423.00 8/23/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     840.00 8/23/2016
BUSCO ENTERPRISES INC Supplies                       74.62 8/23/2016
BYRON BROWN Rent Sub to L'lords                     689.00 8/23/2016
C D HARTNETT CO Food                     384.30 8/23/2016
C KYLE HOGAN PC Counsel Fees-Courts                     218.75 8/23/2016
C P CONTINENTAL LP Rent Sub to L'lords                 1,116.00 8/23/2016
C P CONTINENTAL LP Rent Sub to L'lords                 4,543.00 8/23/2016
C RICHARD DAVIS JR Rent Sub to L'lords                     499.00 8/23/2016
C.R.'S AUTO REPAIR Parts and Supplies                       25.50 8/23/2016
CABLE ELECTRIC INC Building Maintenance                     132.85 8/23/2016
CABLE ELECTRIC INC Building Maintenance                 2,750.00 8/23/2016
CABLES PLUS LLC Computer Supplies                     158.00 8/23/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                     389.00 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     100.00 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     137.50 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     193.75 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     193.75 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     225.00 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     400.00 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     825.00 8/23/2016
CANDACE M TAYLOR Counsel Fees-Juv                     300.00 8/23/2016
CANON SOLUTIONS AMERICA INC Equipment Maint                       12.94 8/23/2016
CANTEY HANGER LLP Counsel Fees - CPS                     300.00 8/23/2016
CAP FLEET UPFITTERS Non-Track Equipment                       91.30 8/23/2016
CAREY TIM LAPOINT Rent Sub to L'lords                 1,250.00 8/23/2016
CARL SWAYNIE Rent Sub to L'lords                     618.00 8/23/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,324.00 8/23/2016
CARMEN L COOPER Rent Sub to L'lords                     620.00 8/23/2016
CAROL P PIERCE Interpreter Fees                     200.00 8/23/2016
CAROL P PIERCE Interpreter Fees                     300.00 8/23/2016
CAROLINA QUEZADA Rental Assistance                 1,100.00 8/23/2016
CAROLINE ELAD TABE Rent Sub to L'lords                 1,687.00 8/23/2016
CAROLYN A CROSS Rent Sub to L'lords                     407.00 8/23/2016
CAROLYN K YATES Rent Sub to L'lords                     276.00 8/23/2016
CARRIE R MURPHY Rent Sub to L'lords                     496.00 8/23/2016
CARY M SCHROEDER Counsel Fees-Probate                 1,100.00 8/23/2016
CARY M SCHROEDER Counsel Fees-Probate                 1,867.68 8/23/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     281.00 8/23/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     610.00 8/23/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                     107.25 8/23/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                     561.00 8/23/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                 1,100.00 8/23/2016
CASSATA LEARNING CENTER Professional Service                 5,041.67 8/23/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     490.00 8/23/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     540.00 8/23/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 1,223.75 8/23/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 5,885.00 8/23/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                 8,937.36 8/23/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     300.00 8/23/2016
CB FINCHER'S WESTERN WEAR Clothing                     100.00 8/23/2016
CEDAR POINT APTS LP Rent Sub to L'lords                 6,823.00 8/23/2016
Cedric R Simon Education                       20.00 8/23/2016
CELIA J THORNTON Rent Sub to L'lords                     538.00 8/23/2016
CELINE M ALUWKAL Rent Sub to L'lords                     900.00 8/23/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     324.00 8/23/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,667.00 8/23/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                 2,592.00 8/23/2016
CEN-TEX UNIFORM SALES INC Clothing                       45.34 8/23/2016
CEN-TEX UNIFORM SALES INC Clothing                     107.60 8/23/2016
CEN-TEX UNIFORM SALES INC Clothing                 5,050.18 8/23/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     235.00 8/23/2016
CHAD FAGAN Clothing                     118.19 8/23/2016
CHADWELL GROUP LP Professional Service                 1,712.25 8/23/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                       55.00 8/23/2016
CHAP WEST LLC Rent Sub to L'lords                 1,700.00 8/23/2016
CHARLES ROACH Counsel Fees-Courts                     200.00 8/23/2016
CHARLES ROACH Counsel Fees-Courts                 1,000.00 8/23/2016
CHARLES T BEAVERS Rent Sub to L'lords                     380.00 8/23/2016
CHARLES T BEAVERS Rent Sub to L'lords                     390.00 8/23/2016
CHARLIE NICKERSON Rent Sub to L'lords                     954.00 8/23/2016
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 8/23/2016
CHARM SCIENCES Lab Supplies                 2,584.00 8/23/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,123.00 8/23/2016
CHECKPOINT SERVICES INC Equipment                     471.00 8/23/2016
CHELSEY CAMERON Clothing                     100.00 8/23/2016
CHEM AQUA A/C Maint Contract                     936.50 8/23/2016
CHEMSEARCH Building Maintenance                     257.00 8/23/2016
CHEMSEARCH Building Maintenance                     330.00 8/23/2016
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                       68.39 8/23/2016
CHESTNUT RIDGE APARTMENTS LLC Rental Assistance                     919.00 8/23/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                     570.00 8/23/2016
CHRISTI KIRKPATRICK Clothing                       92.66 8/23/2016
CHRISTIAN YEE HAP Reimb Port-in                     619.00 8/23/2016
Christina S Glenn Education                 1,532.02 8/23/2016
CHRISTINA VO Rent Sub to L'lords                     831.00 8/23/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                     386.00 8/23/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     382.00 8/23/2016
CHRISTOPHER WAGNER Restitution Payable                     235.50 8/23/2016
CINTAS CORPORATION Parts and Supplies                         8.95 8/23/2016
CIRRO ENERGY Utility Assistance                       40.03 8/23/2016
CIRRO ENERGY Utility Allowance                       64.00 8/23/2016
CIRRO ENERGY Utility Allowance                       74.00 8/23/2016
CITIBANK Travel                     247.99 8/23/2016
CITIBANK Education                     305.99 8/23/2016
CITIBANK Education                     305.99 8/23/2016
CITIBANK Travel                     332.74 8/23/2016
CITIBANK Education                     494.99 8/23/2016
CITIBANK Travel                     659.98 8/23/2016
CITIBANK Witness Travel                 1,863.85 8/23/2016
CITIBANK Education                 2,099.46 8/23/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                     400.71 8/23/2016
CITY OF BEDFORD Utility Assistance                       63.89 8/23/2016
CITY OF CROWLEY UTILITIES Utility Assistance                       63.38 8/23/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                     145.28 8/23/2016
CITY OF FORT WORTH Utility Assistance                       56.00 8/23/2016
CITY OF FORT WORTH Water                 3,120.05 8/23/2016
CITY OF FORT WORTH Water                 3,501.01 8/23/2016
CITY OF FORT WORTH Gas                 4,283.93 8/23/2016
CITY OF FORT WORTH Gas                 5,946.77 8/23/2016
CITY OF FORT WORTH Electricity               24,197.48 8/23/2016
CITY OF HALTOM CITY Utility Assistance                     205.25 8/23/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                     170.62 8/23/2016
CITY OF SANSOM PARK Utility Assistance                       68.61 8/23/2016
CITY OF WHITE SETTLEMENT Utility Assistance                     140.67 8/23/2016
CK DFW PARTNERS LTD Meeting Expenses                     250.75 8/23/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,718.00 8/23/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     100.00 8/23/2016
CLIVE LYNCH Rent Sub to L'lords                     810.00 8/23/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     715.00 8/23/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 5,908.00 8/23/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                 2,985.00 8/23/2016
COFER LAW PC Counsel Fees-Courts                 1,615.00 8/23/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                 2,171.53 8/23/2016
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                       18.00 8/23/2016
COLUMBUS MONROE SOLOMON III Counsel Fees-Courts                     265.00 8/23/2016
COMMERCIAL RECORDER Advertis/Leg Notice                       17.75 8/23/2016
COMMERCIAL RECORDER Estray Livestock                       83.50 8/23/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     128.00 8/23/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 8/23/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     443.00 8/23/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     126.00 8/23/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     206.00 8/23/2016
COMPUTER FORENSIC SERVICES INC Cap Murder-Othr Cost                 1,800.00 8/23/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     172.00 8/23/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 8/23/2016
COREY M JONES Rent Sub to L'lords                     388.00 8/23/2016
CORI JO LONG Clothing                     357.24 8/23/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 1,654.07 8/23/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 6,640.46 8/23/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 8/23/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 8/23/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                     804.00 8/23/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                     954.00 8/23/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                 2,700.00 8/23/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords               18,208.00 8/23/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                     235.00 8/23/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                     691.20 8/23/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     197.44 8/23/2016
COURTHOUSE TECHNOLOGIES LTD Professional Service               11,825.00 8/23/2016
COURTNEY MILLER Counsel Fees-Courts                     475.00 8/23/2016
COURTNEY MILLER Counsel Fees-Courts                     750.00 8/23/2016
COWSER TIRE AND SERVICE Parts and Supplies                       25.50 8/23/2016
COWTOWN PROPERTIES Rent Sub to L'lords                     756.00 8/23/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,569.00 8/23/2016
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     683.00 8/23/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                 1,945.00 8/23/2016
CRAIGHEAD CO SHERIFF'S OFFICE Court Costs                       50.00 8/23/2016
CRIUS ENERGY LLC Utility Allowance                       56.00 8/23/2016
CROSS PROPERTIES Rent Sub to L'lords                     448.00 8/23/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,173.00 8/23/2016
CRYSTAL MARR Clothing                     225.00 8/23/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                     472.00 8/23/2016
CRYSTAL ROSS Rent Sub to L'lords                     532.00 8/23/2016
CTJ MAINTENANCE INC Custodian Services                     984.96 8/23/2016
CTJ MAINTENANCE INC Custodian Services                 1,149.12 8/23/2016
CUMMINS SOUTHERN PLAINS LLC Building Maintenance                       34.19 8/23/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                     275.00 8/23/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                     300.00 8/23/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,250.00 8/23/2016
CVR COMPUTER SUPPLIES INC Supplies                     288.00 8/23/2016
Cynthia L Franklin Education                       12.00 8/23/2016
CYNTHIA L UPTON Rent Sub to L'lords                     533.00 8/23/2016
D2 DISTRIBUTORS LLC Custodian Supplies                       46.66 8/23/2016
D2 DISTRIBUTORS LLC Kitchen Supplies                     167.40 8/23/2016
D2 DISTRIBUTORS LLC Custodian Supplies                     209.97 8/23/2016
D2 DISTRIBUTORS LLC Sheriff Inventory                     398.00 8/23/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     679.20 8/23/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,064.52 8/23/2016
DAL PAIR Counsel Fees-Probate                 1,100.00 8/23/2016
DAL PAIR Counsel Fees-Probate                 1,100.00 8/23/2016
DALE A BALLARD Rent Sub to L'lords                     145.00 8/23/2016
DALE EVERETT HEISCH Counsel Fees-Courts                     300.00 8/23/2016
DALE EVERETT HEISCH Counsel Fees-Courts                     437.50 8/23/2016
DALVEST Rent Sub to L'lords                     591.00 8/23/2016
DANA PONDT Rent Sub to L'lords                     750.00 8/23/2016
DANIEL E COLLINS Counsel Fees-Courts                       33.00 8/23/2016
DANIEL E COLLINS Counsel Fees-Courts                     408.00 8/23/2016
DANIEL E COLLINS Counsel Fees-Courts                     536.00 8/23/2016
DANIEL E COLLINS Counsel Fees-Courts                     573.00 8/23/2016
DANIEL E COLLINS Cnsl Fees-Crim Appls                 2,025.00 8/23/2016
DANIEL G CLEVELAND Counsel Fees-Courts                 2,320.00 8/23/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     175.00 8/23/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     287.50 8/23/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     500.00 8/23/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     750.00 8/23/2016
DANIEL YOUNG Counsel Fees-Courts                 1,125.00 8/23/2016
DANILO A ACEVEDO Rent Sub to L'lords                 1,602.00 8/23/2016
DANNY D PITZER Counsel Fees-Courts                 1,270.00 8/23/2016
DANNY D PITZER Counsel Fees-Courts                 1,635.00 8/23/2016
DANNY L HELMS Rent Sub to L'lords                     746.00 8/23/2016
DARCY NILES DENO Counsel Fees-Juv                     100.00 8/23/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
DARLENE JOHNSON Clothing                     450.00 8/23/2016
DATAMAX INC Computer Maintenance                     299.00 8/23/2016
DAVID B CANINGTON Rent Sub to L'lords                     512.00 8/23/2016
DAVID BAYS Counsel Fees-Courts                     650.00 8/23/2016
DAVID BAYS Counsel Fees-Courts                     950.00 8/23/2016
DAVID BERNARD Rent Sub to L'lords                     787.00 8/23/2016
DAVID DANIELS Rent Sub to L'lords                     799.00 8/23/2016
DAVID ELLIS Rent Sub to L'lords                     598.00 8/23/2016
DAVID ELLIS Rent Sub to L'lords                 1,111.00 8/23/2016
DAVID L MARLOW Psych Exam/Testimony                     500.00 8/23/2016
DAVID L MARLOW Investigative                 1,175.00 8/23/2016
DAVID LAGAT Rent Sub to L'lords                 1,628.00 8/23/2016
David M Alex Education                     104.00 8/23/2016
DAVID M PATIN JR Counsel Fees-Courts                     125.00 8/23/2016
DAVID M PATIN JR Counsel Fees-Courts                     175.00 8/23/2016
DAVID M PATIN JR Counsel Fees-Courts                     175.00 8/23/2016
DAVID M PATIN JR Counsel Fees-Courts                     200.00 8/23/2016
DAVID PALMER Counsel Fees-Courts                     100.00 8/23/2016
DAVID PAUL TRAN Rent Sub to L'lords                     783.00 8/23/2016
DAVID POST Rent Sub to L'lords                 1,426.00 8/23/2016
DAVID R YALE Rent Sub to L'lords                     167.00 8/23/2016
Dawn A Moore Boswell Education                     418.78 8/23/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                     436.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       56.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       78.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     580.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     596.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 1,923.00 8/23/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                 2,507.00 8/23/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     393.00 8/23/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     539.00 8/23/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               10,116.00 8/23/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     624.00 8/23/2016
DEANNA M VILLARREAL Rent Sub to L'lords                     273.00 8/23/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                     300.00 8/23/2016
DEBBIE J FILLMORE Professional Service                 3,500.00 8/23/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                     848.00 8/23/2016
DECATUR ANGLE LTD Rent Sub to L'lords                     947.00 8/23/2016
DECATUR ANGLE LTD Rent Sub to L'lords                 4,924.00 8/23/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     602.00 8/23/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 2,031.00 8/23/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 9,623.00 8/23/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     276.00 8/23/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,120.00 8/23/2016
DELARIO KIZZEE Rent Sub to L'lords                 1,200.00 8/23/2016
DELL MARKETING Capital Outlay-Low V                 6,479.70 8/23/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                     702.00 8/23/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 8/23/2016
DENISE BLAKNEY Clothing                     163.98 8/23/2016
DENNIS A GOODING Rent Sub to L'lords                     554.00 8/23/2016
DENNIS SERVICES LLC Building Maintenance                       38.50 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     181.94 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     260.07 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     321.07 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     342.80 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     423.08 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     984.41 8/23/2016
DENNIS SERVICES LLC Building Maintenance                 1,069.88 8/23/2016
DENNIS SERVICES LLC Building Maintenance                 2,750.00 8/23/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       47.48 8/23/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                     396.00 8/23/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       45.75 8/23/2016
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,870.26 8/23/2016
DEPOSITION SOLUTIONS LLC Professional Service                 1,184.64 8/23/2016
DEPOSITION SOLUTIONS LLC Professional Service                 1,974.40 8/23/2016
DESIRAE CRUZ Rent Sub to L'lords                     605.00 8/23/2016
DESORROW GOLDEN Rent Sub to L'lords                     444.00 8/23/2016
DEVANTE WILLIS Clothing                     225.00 8/23/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     351.00 8/23/2016
DFW PROPERTIES LLC Rent Sub to L'lords                     750.00 8/23/2016
DFW R20 LLC Rent Sub to L'lords                 1,412.00 8/23/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     950.00 8/23/2016
DIANE DEBRUYN Rent Sub to L'lords                     529.00 8/23/2016
Diane E Booth Travel                     357.90 8/23/2016
DIANE M SCHILLINGER Rent Sub to L'lords                     680.00 8/23/2016
DIANE TROTTER Clothing                       40.64 8/23/2016
DIANE V SELLECK Rent Sub to L'lords                     813.00 8/23/2016
DIDRAIL JENNINGS Rent Sub to L'lords                 1,908.00 8/23/2016
DIEN NGUYEN Rent Sub to L'lords                     579.00 8/23/2016
DIGITAL RESOURCES INC Professional Service                 9,054.63 8/23/2016
DINH NGUYEN Rent Sub to L'lords                 1,078.00 8/23/2016
DIRECT ENERGY LP Utility Allowance                       61.00 8/23/2016
DIRECT ENERGY LP Utility Assistance                     118.00 8/23/2016
DIRECT ENERGY LP Utility Allowance                     166.00 8/23/2016
DIRECT ENERGY LP Utility Assistance                     644.04 8/23/2016
DIRECT ENERGY LP Utility Assistance                     728.31 8/23/2016
DIRECT ENERGY LP Utility Allowance                 1,602.00 8/23/2016
DISPUTE RESOLUTION SERVICES Professional Service               28,289.00 8/23/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     467.50 8/23/2016
DJONT/CMB LEASING LLC Education                 1,121.20 8/23/2016
DJONT/CMB LEASING LLC Education                 1,582.37 8/23/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     175.00 8/23/2016
DON BODENHAMER Counsel Fees-Courts                     515.00 8/23/2016
DON C TILLMAN Rent Sub to L'lords                     532.00 8/23/2016
DON MICHAEL DAWES Counsel Fees - CPS                     200.00 8/23/2016
DON MICHAEL DAWES Counsel Fees - CPS                     550.00 8/23/2016
DON R BUMPUS Rent Sub to L'lords                     643.00 8/23/2016
DONALD E FLECK Rent Sub to L'lords                     954.00 8/23/2016
DONALD N TURNER Counsel Fees-Courts                     470.00 8/23/2016
DONNA FITZGERALD Rent Sub to L'lords                     475.00 8/23/2016
DOROTHY L MOODY Rent Sub to L'lords                     496.00 8/23/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     140.00 8/23/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     227.50 8/23/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     359.71 8/23/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     561.71 8/23/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     175.00 8/23/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     175.00 8/23/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     275.00 8/23/2016
DREAM RANCH LLC Supplies                     198.81 8/23/2016
DRY ICE SALES INC Field Equip&Supplies                       10.30 8/23/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 8/23/2016
DU T PHAM Rent Sub to L'lords                     226.00 8/23/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,624.00 8/23/2016
DUNG Q TRAN Rent Sub to L'lords                     916.00 8/23/2016
DW REALTY INC Rent Sub to L'lords                 1,196.00 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     152.00 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     190.00 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     247.00 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     497.56 8/23/2016
DYNATEN CORPORATION Building Maintenance                     541.50 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     623.50 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     682.10 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                 1,122.50 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                 2,077.67 8/23/2016
DYRON GRAY Clothing                     121.21 8/23/2016
E STEVE MONTGOMERY Rent Sub to L'lords                 2,624.00 8/23/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     310.00 8/23/2016
EAN HOLDINGS LLC Vehicle Lease                     790.00 8/23/2016
EAN HOLDINGS LLC Vehicle Lease                 3,450.00 8/23/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 3,614.00 8/23/2016
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     264.61 8/23/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                  (472.00) 8/23/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                     617.00 8/23/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                 1,597.00 8/23/2016
ED FASKE Rent Sub to L'lords                     514.00 8/23/2016
EDDIE STEGGER Rent Sub to L'lords                 1,077.00 8/23/2016
EDUARDO CARBAJAL Rent Sub to L'lords                     702.00 8/23/2016
EDWARD BROOKS Rent Sub to L'lords                 1,973.00 8/23/2016
EDWARD G JONES Counsel Fees-Courts                     150.00 8/23/2016
EDWARD G JONES Counsel Fees-Courts                     462.50 8/23/2016
EDWARD K HAHN Rent Sub to L'lords                     580.00 8/23/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                     600.00 8/23/2016
ELEANOR TEMPTON Clothing                     100.00 8/23/2016
ELECTION CENTER INC Education                     150.00 8/23/2016
ELEGACY HOMES LLC Rent Sub to L'lords                     910.00 8/23/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     468.75 8/23/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                 1,175.00 8/23/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                     496.00 8/23/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                     515.00 8/23/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                 1,075.00 8/23/2016
ELIZABETH POINTER Rent Sub to L'lords                     643.00 8/23/2016
ELIZABETH RIVERA Counsel Fees-Courts                     350.00 8/23/2016
ELOY SEPULVEDA Counsel Fees-Courts                     200.00 8/23/2016
ELOY SEPULVEDA Counsel Fees-Courts                     475.00 8/23/2016
ELOY SEPULVEDA Counsel Fees-Courts                     600.00 8/23/2016
ELRASHED M MARAGAN Rent Sub to L'lords                     979.00 8/23/2016
ELRODS COST PLUS Food/Hygiene Assist                       26.00 8/23/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                     494.00 8/23/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     758.00 8/23/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,471.00 8/23/2016
ENHANCED LASER PRODUCTS Computer Supplies                       63.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                       95.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                       95.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                       96.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                     111.50 8/23/2016
ENHANCED LASER PRODUCTS Supplies                     136.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                     176.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                     960.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                 1,920.00 8/23/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                     402.00 8/23/2016
ENRICO CANDELAS Restitution Payable                       83.33 8/23/2016
ENTRUST ENERGY INC HAP Reimb Port-in                       78.00 8/23/2016
ENTRUST ENERGY INC Utility Allowance                       95.00 8/23/2016
ENTRUST ENERGY INC Utility Assistance                     533.11 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     722.00 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,039.68 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,324.84 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,337.04 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,411.68 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,411.68 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,028.70 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,787.20 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,220.00 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 9,342.68 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,512.08 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,714.24 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               22,519.18 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               24,475.80 8/23/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                     997.00 8/23/2016
ENVIROMATIC SERVICES A/C Maint Contract                       81.00 8/23/2016
ENVIROMATIC SERVICES A/C Maint Contract                       81.00 8/23/2016
ENVIROMATIC SERVICES A/C Maint Contract                     614.60 8/23/2016
ENVIROMATIC SERVICES A/C Maint Contract                     760.00 8/23/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     285.00 8/23/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     709.06 8/23/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     794.24 8/23/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     868.81 8/23/2016
EONG SHIUE Rent Sub to L'lords                     662.00 8/23/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                 1,250.00 8/23/2016
ERIC B SIMMONS Rent Sub to L'lords                 1,025.00 8/23/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     727.50 8/23/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,240.00 8/23/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,460.00 8/23/2016
ERIN CHASTEEN Relative Assistance                     300.00 8/23/2016
ERNEST WALKER Rent Sub to L'lords                     288.00 8/23/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                     372.00 8/23/2016
ESTELLE WILSON Rent Sub to L'lords                     189.00 8/23/2016
ESTHER AGUIRRE Rent Sub to L'lords                       21.00 8/23/2016
ETHEL P BAPTIST Rent Sub to L'lords                     345.00 8/23/2016
ETHEL P BAPTIST Rent Sub to L'lords                     815.00 8/23/2016
EULA TANKSLEY Rent Sub to L'lords                     920.00 8/23/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     562.00 8/23/2016
EVERETT R ROSS Rent Sub to L'lords                     395.00 8/23/2016
EVERGREEN INDUSTRIES Lab Supplies                     472.24 8/23/2016
EZ LEASE Rent Sub to L'lords                     945.00 8/23/2016
F WAYNE CABANSAG Rent Sub to L'lords                     909.00 8/23/2016
FABIN CAMACHO Rent Sub to L'lords                     204.00 8/23/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     480.00 8/23/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 8/23/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 2,979.00 8/23/2016
FARMERS MARKET Food                     453.10 8/23/2016
FARSHID KHOSHGAM Rent Sub to L'lords                     224.00 8/23/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                     811.00 8/23/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                     828.00 8/23/2016
FCM PROPERTIES LLC Rent Sub to L'lords                     673.00 8/23/2016
FEDEX Postage                       37.66 8/23/2016
FEDEX Postage                       46.49 8/23/2016
FEDEX Postage                       80.19 8/23/2016
FEDEX Postage                     195.66 8/23/2016
FEDEX Building Maintenance                     412.16 8/23/2016
FELICIA KING Clothing                     225.00 8/23/2016
FELIPE MORA Restitution Payable                     100.00 8/23/2016
FELIPE O CALZADA Counsel Fees - CPS                     100.00 8/23/2016
FELIPE O CALZADA Counsel Fees-Juv                     300.00 8/23/2016
FELIPE O CALZADA Counsel Fees-Courts                     325.00 8/23/2016
FELIPE O CALZADA Counsel Fees-Courts                     950.00 8/23/2016
FELIX GALINDO Rent Sub to L'lords                     253.00 8/23/2016
FIESTA MART #69 Food/Hygiene Assist                       26.00 8/23/2016
FIESTA MART #76 Food/Hygiene Assist                       51.18 8/23/2016
FIESTA MART INC Food/Hygiene Assist                       52.00 8/23/2016
FIRST CHOICE POWER Utility Allowance                     116.00 8/23/2016
FIRST CHOICE POWER Utility Allowance                     938.00 8/23/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     126.28 8/23/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                     253.78 8/23/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     583.52 8/23/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,625.39 8/23/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,704.40 8/23/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               80,721.32 8/23/2016
FLATOYA R GREEN Rent Sub to L'lords                     194.00 8/23/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                     472.59 8/23/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                     507.19 8/23/2016
FLOYD L PETERSON Rent Sub to L'lords                     740.00 8/23/2016
FLOYD ROBINSON Rent Sub to L'lords                     528.00 8/23/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     226.00 8/23/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     462.00 8/23/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     586.00 8/23/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,501.00 8/23/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,547.00 8/23/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       69.60 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         0.11 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         0.88 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         1.22 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                 1,299.50 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                 2,967.09 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               10,664.37 8/23/2016
FORT WORTH WATER DEPARTMENT Water                       91.80 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     108.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     113.75 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     118.80 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     162.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     237.60 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     280.80 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     324.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     358.79 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     437.40 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     594.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     644.55 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 1,215.16 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 1,533.60 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 2,671.07 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 3,126.19 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 3,186.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 3,929.38 8/23/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                 4,503.58 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 4,741.09 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 6,206.88 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 6,539.79 8/23/2016
FORT WORTH WATER DEPARTMENT Water               17,080.62 8/23/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                     586.00 8/23/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,807.00 8/23/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     679.00 8/23/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     749.00 8/23/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 4,054.00 8/23/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                 1,564.00 8/23/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                 1,600.00 8/23/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,355.00 8/23/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     450.00 8/23/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     600.00 8/23/2016
FRANCISCO RIOS Rent Sub to L'lords                     377.00 8/23/2016
FRANK ADLER Cnsl Fees-Cap Murder                     100.00 8/23/2016
FRANK ADLER Counsel Fees - CPS                     400.00 8/23/2016
FRANK ADLER Counsel Fees-Juv                     537.50 8/23/2016
FRED A ANDREWS Rent Sub to L'lords                     202.00 8/23/2016
FRED DAVID HOWEY Counsel Fees - CPS                     150.00 8/23/2016
FRED DAVID HOWEY Counsel Fees-Juv                     620.00 8/23/2016
FRED LEE CUMMINGS Cnsl Fees-Cap Murder               14,887.50 8/23/2016
FRED QUATRO Rent Sub to L'lords                     448.00 8/23/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     387.17 8/23/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     559.89 8/23/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     904.24 8/23/2016
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                     923.78 8/23/2016
FRENCHELL WHITE Rent Sub to L'lords                     615.00 8/23/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,780.00 8/23/2016
FUGRO CONSULTANTS INC Professional Service                     142.00 8/23/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                     300.00 8/23/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     624.00 8/23/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     843.00 8/23/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 3,266.00 8/23/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,786.00 8/23/2016
FW SPRINGS LP Rent Sub to L'lords                 2,583.00 8/23/2016
FW SPRINGS LP HAP Reimb Port-in                 2,678.00 8/23/2016
G ANDREW PLATT Counsel Fees-Courts                     100.00 8/23/2016
G ANDREW PLATT Counsel Fees-Courts                     675.00 8/23/2016
G2 ALTA MESA LLC Rent Sub to L'lords                     457.00 8/23/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 1,279.00 8/23/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 4,261.00 8/23/2016
G4S YOUTH SERVICES LLC Medical Supplies                     452.36 8/23/2016
GARLAN HOLDEN Rent Sub to L'lords                     361.00 8/23/2016
GARY CECIL SCOTT Rent Sub to L'lords                 1,055.00 8/23/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     240.00 8/23/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     480.00 8/23/2016
GAYLORD BROS Supplies                     154.90 8/23/2016
GAYLORD BROS Supplies                     270.05 8/23/2016
GDF CORPORATION Rent Sub to L'lords                     460.00 8/23/2016
GEM JONES Rent Sub to L'lords                     915.00 8/23/2016
GENVAL INC Rent Sub to L'lords                     843.00 8/23/2016
GEORGE ALAN STEELE Counsel Fees-Courts                     356.25 8/23/2016
GEORGE D BLACK Rent Sub to L'lords                     572.00 8/23/2016
GEORGE W NORRIS Rent Sub to L'lords                     950.00 8/23/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       53.30 8/23/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,231.00 8/23/2016
GEOSHACK Field Equip&Supplies                     336.00 8/23/2016
GERALD TOMPKINS Rent Sub to L'lords                     459.00 8/23/2016
GERRY C HAIGHT Rent Sub to L'lords                     424.00 8/23/2016
GERRY LYNN INC Rent Sub to L'lords                     135.00 8/23/2016
GERRY LYNN INC Rent Sub to L'lords                 2,227.00 8/23/2016
GEXA ENERGY CORPORATION Utility Allowance                     230.00 8/23/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                 2,175.00 8/23/2016
GILBERTO TORREZ Investigative                     826.00 8/23/2016
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 8/23/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 2,215.95 8/23/2016
GLENDA REDDING Clothing                     100.00 8/23/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 8/23/2016
GLENN MILLER Rent Sub to L'lords                 1,888.00 8/23/2016
GLOBAL EQUIPMENT COMPANY Landscaping Expense                 1,278.56 8/23/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,100.00 8/23/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                     921.00 8/23/2016
GOLDEN GATE FUNERAL HOME County Burials                 1,195.00 8/23/2016
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 8/23/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     430.04 8/23/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 5,218.00 8/23/2016
GRANT COUNTY SHERIFF'S DEPARTMENT Court Costs                       25.00 8/23/2016
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     330.25 8/23/2016
GRAYSON BLAKE Restitution Payable                     200.00 8/23/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                         9.00 8/23/2016
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                         9.00 8/23/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     376.00 8/23/2016
GREG WESTFALL Counsel Fees-Courts                     140.00 8/23/2016
GREG WESTFALL Counsel Fees-Courts                     540.00 8/23/2016
GREG WESTFALL Counsel Fees-Courts               11,435.00 8/23/2016
GREGORY S BLACK Rent Sub to L'lords                     890.00 8/23/2016
GSG PIZZA LLC Promotional Expenses                       31.49 8/23/2016
GSG PIZZA LLC Promotional Expenses                       34.94 8/23/2016
GULLIVER'S TRAVEL SERVICE INC Travel                     305.20 8/23/2016
GULLIVER'S TRAVEL SERVICE INC Travel                     305.20 8/23/2016
GW OUTFITTERS LP Supplies                       49.50 8/23/2016
GW OUTFITTERS LP Supplies                       99.00 8/23/2016
GW OUTFITTERS LP Supplies                     148.50 8/23/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                     606.00 8/23/2016
H JAMES KOJIAN II Rent Sub to L'lords                     500.00 8/23/2016
H JAMES KOJIAN II Rent Sub to L'lords                     613.00 8/23/2016
H JAMES KOJIAN II Rent Sub to L'lords                 1,746.00 8/23/2016
HA VAN NGUYEN Rent Sub to L'lords                 1,172.00 8/23/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     522.02 8/23/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,001.64 8/23/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,001.64 8/23/2016
HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                     622.90 8/23/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     555.00 8/23/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 3,028.00 8/23/2016
HANG NGUYEN Rent Sub to L'lords                 1,225.00 8/23/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                     333.00 8/23/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                 1,513.00 8/23/2016
HAO WEI HSU Rent Sub to L'lords                 1,288.00 8/23/2016
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                     997.00 8/23/2016
HARAF REAL ESTATE LLC Rent Sub to L'lords                     252.00 8/23/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     408.00 8/23/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     804.00 8/23/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 3,136.00 8/23/2016
HAROLD V JOHNSON Counsel Fees-Courts                     162.50 8/23/2016
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       42.01 8/23/2016
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     555.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     200.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     600.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     612.50 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     700.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     800.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                 1,075.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                 3,250.00 8/23/2016
HARRY SWEETSER Rent Sub to L'lords                     401.00 8/23/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 8/23/2016
HAY GROUP INC Professional Service               48,500.00 8/23/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     352.00 8/23/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                     555.00 8/23/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords               10,921.00 8/23/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     465.00 8/23/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     511.51 8/23/2016
Heather L Helton Education                       20.00 8/23/2016
HEER S RAJPUROHIT Rent Sub to L'lords                       74.00 8/23/2016
HEIDELBERG USA INC Equipment Maint                 1,058.00 8/23/2016
HELBING'S MOBIL SERVICE Central Garage Inv                       53.50 8/23/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     457.00 8/23/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,334.00 8/23/2016
HENDERSON R PALMER Rent Sub to L'lords                     703.00 8/23/2016
HENRY J CLARK JR Counsel Fees-Courts                     293.75 8/23/2016
HENRY J CLARK JR Counsel Fees-Courts                     295.00 8/23/2016
HENRY SCHEIN Medical Supplies                     134.40 8/23/2016
HENRY SCHEIN Medical Supplies                     417.60 8/23/2016
HENRY SCHEIN Medical Supplies                     795.76 8/23/2016
HERBERT D EVERITT Counsel Fees-Courts                     207.50 8/23/2016
HERBERT D EVERITT Counsel Fees-Courts                     293.75 8/23/2016
HERBERT D EVERITT Counsel Fees-Courts                     650.00 8/23/2016
HERC RENTALS INC Professional Service                 1,473.12 8/23/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                       64.04 8/23/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     739.00 8/23/2016
HERMAN BOSWELL INC Rent Sub to L'lords                     460.00 8/23/2016
HILSBOROUGH CO SHERIFF'S OFFICE Court Costs                       70.00 8/23/2016
HIRED HANDS INC Interpreter Fees                 3,955.00 8/23/2016
HIXLO LTD Rent Sub to L'lords                     513.00 8/23/2016
HM TRAVEL LLC Rent Sub to L'lords                 3,144.00 8/23/2016
HNQP LLC Prepaid - Rent                 3,000.00 8/23/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,369.00 8/23/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,095.00 8/23/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               10,439.00 8/23/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     850.00 8/23/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,272.00 8/23/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 8/23/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,957.00 8/23/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 7,670.00 8/23/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,575.00 8/23/2016
HONG-LAM CONG LE Rent Sub to L'lords                     534.00 8/23/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       46.27 8/23/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     519.00 8/23/2016
HOWARD M WEEMPE Rent Sub to L'lords                     299.00 8/23/2016
HOWARD M WEEMPE Rent Sub to L'lords                     615.00 8/23/2016
HUGH WALTER SAVAGE Counsel Fees-Juv                     100.00 8/23/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                 1,384.00 8/23/2016
Hung Nguyen Education                     737.39 8/23/2016
HUNG PROPERTIES I LP Rental Assistance                     356.76 8/23/2016
HUNTAHOME LLC Rent Sub to L'lords                     716.00 8/23/2016
HUNTER HOPPER Clothing                     110.90 8/23/2016
HUNTER LAW PLLC Counsel Fees-Courts                     143.75 8/23/2016
HUNTER LAW PLLC Counsel Fees-Courts                     425.00 8/23/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                     916.00 8/23/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 7,067.00 8/23/2016
HYATT'S ALL THINGS CREATIVE Sign Shop Inventory                     783.14 8/23/2016
I & M PARTNERS LLP Rent Sub to L'lords                     602.00 8/23/2016
IBM CORPORATION Capital Lease Pymt                 9,457.39 8/23/2016
ICS JAIL SUPPLIES INC Bedding and Clothing                       31.44 8/23/2016
ICS POST LLC Rent Sub to L'lords                     549.00 8/23/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,078.00 8/23/2016
IDEAL FIRE & SECURITY LLC Professional Service               79,912.25 8/23/2016
IEH AUTO PARTS LLC Parts and Supplies                     228.20 8/23/2016
IEH AUTO PARTS LLC Parts and Supplies                     827.79 8/23/2016
IEH AUTO PARTS LLC Central Garage Inv                     931.10 8/23/2016
IMPACT FIRE SERVICE Kitchen Maintenance                       95.00 8/23/2016
IMPACT FIRE SERVICE Building Maintenance                     190.00 8/23/2016
IMPACT PROMOTIONAL SERVICES INC Clothing                       60.00 8/23/2016
IMPACT PROMOTIONAL SERVICES INC Supplies                     334.50 8/23/2016
IMPACT PROMOTIONAL SERVICES INC Clothing                     375.00 8/23/2016
IMPRESSIVE LLC Parts and Supplies                       59.45 8/23/2016
INDUSTRIAL POWER LLC Central Garage Inv                 2,431.10 8/23/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 7,812.95 8/23/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.00 8/23/2016
IRAM TANVEER MIAN Rent Sub to L'lords                     519.00 8/23/2016
IRMA N PEREZ Clothing                     200.00 8/23/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     630.00 8/23/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                 3,128.00 8/23/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               17,019.00 8/23/2016
IRVING HOLDINGS INC Transportation                     840.65 8/23/2016
ISAAC JONES Rent Sub to L'lords                     607.00 8/23/2016
ISABELLA MICHIEKA Rent Sub to L'lords                     681.00 8/23/2016
J B TURNER Rent Sub to L'lords                     344.00 8/23/2016
J BRANDT RECOGNITION LTD Service Awards                 3,132.50 8/23/2016
JACK D ARMSTRONG Rent Sub to L'lords                     543.00 8/23/2016
JACK HENSON JR Rent Sub to L'lords                     783.00 8/23/2016
JACK'S RV PARK INC Rent Sub to L'lords                     629.00 8/23/2016
JACQUES SALIBA Rent Sub to L'lords                 1,059.00 8/23/2016
JAMES D HUMPHRIES Rent Sub to L'lords                     520.00 8/23/2016
JAMES D RENFORTH II Counsel Fees-Courts                     500.00 8/23/2016
JAMES DOUGLAS Rent Sub to L'lords                       15.00 8/23/2016
JAMES E FOWLER Rent Sub to L'lords                     542.00 8/23/2016
JAMES E MAY Rent Sub to L'lords                     422.00 8/23/2016
JAMES H LYNCH Rent Sub to L'lords                     850.00 8/23/2016
JAMES M MULROY Rent Sub to L'lords                     816.00 8/23/2016
JAMES MASEK Counsel Fees-Juv                     100.00 8/23/2016
JAMES MASEK Counsel Fees - CPS                     250.00 8/23/2016
JAMES MCNEILL Rent Sub to L'lords                     457.00 8/23/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                       94.00 8/23/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     297.50 8/23/2016
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 8/23/2016
JAMES R ESTERS SR Rent Sub to L'lords                     372.00 8/23/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                     366.00 8/23/2016
JAMIE MORENO Rent Sub to L'lords                     329.00 8/23/2016
JANA FOOD SERVICE INC Lab Supplies                       81.60 8/23/2016
JANA FOOD SERVICE INC Custodian Supplies                       93.76 8/23/2016
JANA FOOD SERVICE INC Kitchen Supplies                       94.61 8/23/2016
JANET LYNN BARNES Professional Service                     400.00 8/23/2016
Janet M Denton Education                 1,325.16 8/23/2016
JARC ASSOCIATES Rent Sub to L'lords                     717.00 8/23/2016
JARC ASSOCIATES HAP Reimb Port-in                     876.00 8/23/2016
JASON CRAWLEY Rent Sub to L'lords                     760.00 8/23/2016
JASON RASMUSSON Rent Sub to L'lords                     514.00 8/23/2016
JASON RAY Rent Sub to L'lords                     235.00 8/23/2016
JASON RAY Rent Sub to L'lords                     447.00 8/23/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                     660.00 8/23/2016
JAYN R HIGGINS Rent Sub to L'lords                     544.10 8/23/2016
JAYSON NAG Counsel Fees-Courts                     160.00 8/23/2016
JAYSON NAG Counsel Fees-Courts                     197.50 8/23/2016
JAYSON NAG Counsel Fees-Courts                     205.00 8/23/2016
JAYSON NAG Counsel Fees-Courts                     800.00 8/23/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,043.00 8/23/2016
JDB TOWING LLC Wrecker Service                       65.00 8/23/2016
JDB TOWING LLC Wrecker Service                     100.00 8/23/2016
JDB TOWING LLC Central Garage Inv                     325.00 8/23/2016
JDB TOWING LLC Wrecker Service                     455.00 8/23/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                     288.00 8/23/2016
JEFF FRANK Building Maintenance                 1,650.00 8/23/2016
JEFFREY A HOKE Rent Sub to L'lords                     420.00 8/23/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     355.00 8/23/2016
Jeffry T Harlan Education                     220.00 8/23/2016
JENE VEGA Rent Sub to L'lords                     864.00 8/23/2016
JENNIFER BUTLER Meeting Expenses                       51.82 8/23/2016
JENNIFER DILLON Counsel Fees - CPS                     150.00 8/23/2016
JENNIFER ENGROFF Clothing                     200.00 8/23/2016
Jennifer Rymell Dues                     390.00 8/23/2016
Jeremy F Duskin Education                     588.22 8/23/2016
Jerome S Hennigan Education                     916.00 8/23/2016
JERRY L BOYETT Rent Sub to L'lords                     594.00 8/23/2016
JERRY NELSON JENKINS Rent Sub to L'lords                     800.00 8/23/2016
JERRY WALKER Counsel Fees-Courts                     187.50 8/23/2016
JERRY WALKER Counsel Fees-Courts                     460.00 8/23/2016
JERRY WOOD Counsel Fees-Courts                     500.00 8/23/2016
JERRY WOOD Counsel Fees-Courts                     750.00 8/23/2016
JESSE L MORRIS Rent Sub to L'lords                     243.00 8/23/2016
JESSICA APPLEGATE Court Visitor                     111.78 8/23/2016
JI SPECIALTY SERVICES INC Professional Service               29,615.80 8/23/2016
JIM CULBERTSON Counsel Fees - CPS                     100.00 8/23/2016
JIM LANE Counsel Fees-Courts                 1,015.00 8/23/2016
JIMMIE LEE BELL Rent Sub to L'lords                     698.00 8/23/2016
JJW PROPERTIES LLC Rent Sub to L'lords                     321.00 8/23/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 2,061.00 8/23/2016
JMP INTERESTS LTD Law Books                     253.00 8/23/2016
JO HOLLAND Rent Sub to L'lords                     380.00 8/23/2016
JOE H LOVING JR Travel                     174.21 8/23/2016
JOE H LOVING JR Sal-Appted Off(VJ)                 1,254.00 8/23/2016
JOE PROPERTIES LLC Rent Sub to L'lords                     529.00 8/23/2016
JOE PROPERTIES LLC Rent Sub to L'lords                 4,563.00 8/23/2016
JOEL'S AIR INC Rent Sub to L'lords                     409.00 8/23/2016
JOETTA L KEENE Counsel Fees-Courts                     500.00 8/23/2016
JOHN BENOIST Counsel Fees-Probate                 1,100.00 8/23/2016
JOHN BENOIST Counsel Fees-Probate                 1,100.00 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                     192.50 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                     372.50 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                     577.50 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                     780.00 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                 1,285.00 8/23/2016
JOHN D MCNEELY Rent Sub to L'lords                 1,090.00 8/23/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,617.00 8/23/2016
JOHN ECK Counsel Fees - CPS                     100.00 8/23/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     225.00 8/23/2016
JOHN F BRODIE JR Rent Sub to L'lords                     540.00 8/23/2016
JOHN F BRODIE JR Rent Sub to L'lords                 1,284.00 8/23/2016
JOHN G JOHNSON Counsel Fees-Courts                     117.50 8/23/2016
JOHN G JOHNSON Counsel Fees-Courts                     233.75 8/23/2016
JOHN H LADD Investigative                     296.46 8/23/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     557.00 8/23/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                 1,045.00 8/23/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               15,779.00 8/23/2016
JOHN M RAHIMI Rent Sub to L'lords                     512.00 8/23/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                     348.00 8/23/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     580.00 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                     100.00 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                     325.00 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                     362.50 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                     900.00 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                 1,050.00 8/23/2016
JOSE RAMOS LLC Rent Sub to L'lords                     888.00 8/23/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     893.75 8/23/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 8/23/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                     300.00 8/23/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                     650.00 8/23/2016
JPMORGAN CHASE BANK NA Field Equip&Supplies                     (14.57) 8/23/2016
JPMORGAN CHASE BANK NA Computer Supplies                       (4.02) 8/23/2016
JPMORGAN CHASE BANK NA Travel                         2.00 8/23/2016
JPMORGAN CHASE BANK NA School Supplies                         9.88 8/23/2016
JPMORGAN CHASE BANK NA Field Equip&Supplies                         9.97 8/23/2016
JPMORGAN CHASE BANK NA Education                       20.00 8/23/2016
JPMORGAN CHASE BANK NA Supplies                       20.78 8/23/2016
JPMORGAN CHASE BANK NA Education                       43.25 8/23/2016
JPMORGAN CHASE BANK NA Liaison Expense                       60.00 8/23/2016
JPMORGAN CHASE BANK NA Supplies                       69.95 8/23/2016
JPMORGAN CHASE BANK NA Transportation                       77.05 8/23/2016
JPMORGAN CHASE BANK NA Education                       86.24 8/23/2016
JPMORGAN CHASE BANK NA Supplies                       90.14 8/23/2016
JPMORGAN CHASE BANK NA Fuel                       96.90 8/23/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     106.10 8/23/2016
JPMORGAN CHASE BANK NA Software Maint/Licen                     125.00 8/23/2016
JPMORGAN CHASE BANK NA Education                     135.00 8/23/2016
JPMORGAN CHASE BANK NA Computer Maintenance                     151.31 8/23/2016
JPMORGAN CHASE BANK NA Postage                     170.39 8/23/2016
JPMORGAN CHASE BANK NA Clothing                     198.99 8/23/2016
JPMORGAN CHASE BANK NA Computer Supplies                     216.46 8/23/2016
JPMORGAN CHASE BANK NA Clothing                     336.91 8/23/2016
JPMORGAN CHASE BANK NA Fuel                     357.82 8/23/2016
JPMORGAN CHASE BANK NA Recreation                     417.80 8/23/2016
JPMORGAN CHASE BANK NA Estray Livestock                     450.00 8/23/2016
JPMORGAN CHASE BANK NA Meeting Expenses                     500.00 8/23/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     670.88 8/23/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     712.22 8/23/2016
JPMORGAN CHASE BANK NA Travel                     953.14 8/23/2016
JPMORGAN CHASE BANK NA Central Garage Inv                 1,202.32 8/23/2016
JPMORGAN CHASE BANK NA Travel                 3,581.31 8/23/2016
JUAN M GONZALES Rent Sub to L'lords                       44.00 8/23/2016
JUDITH P KENNEY Counsel Fees-Probate                     500.00 8/23/2016
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
JUDITH VAN HOOF Counsel Fees - CPS                     250.00 8/23/2016
JUDITH VAN HOOF Counsel Fees - CPS                     490.00 8/23/2016
JUDITH VAN HOOF Counsel Fees - CPS                     770.00 8/23/2016
JUDITH VAN HOOF Counsel Fees - CPS                     890.00 8/23/2016
JUDY M BUNCH Rent Sub to L'lords                     605.00 8/23/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                     960.00 8/23/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     487.00 8/23/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     678.00 8/23/2016
Julie H Martin Education                     701.66 8/23/2016
JUN WU Rent Sub to L'lords                     326.00 8/23/2016
JUST ENERGY TEXAS I CORP Utility Assistance                       73.00 8/23/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     372.00 8/23/2016
JUST ENERGY TEXAS I CORP Utility Assistance                     411.21 8/23/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     849.00 8/23/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     773.00 8/23/2016
KARA CARRERAS Counsel Fees-Courts                     162.50 8/23/2016
KARA CARRERAS Counsel Fees-Courts                     200.00 8/23/2016
KAREN A POWELL Rent Sub to L'lords                 1,297.00 8/23/2016
KAREN C BOHLING Rent Sub to L'lords                     637.00 8/23/2016
KAREN HYDEN Rent Sub to L'lords                     387.00 8/23/2016
KARIM B ABBASHER Rent Sub to L'lords                     817.00 8/23/2016
KARLA CEDILLO Clothing                     187.76 8/23/2016
KARMEN JOHNSON Counsel Fees - CPS                     900.00 8/23/2016
KARMEN JOHNSON Counsel Fees - CPS                 1,372.12 8/23/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     500.00 8/23/2016
KASHIF KHAN Rent Sub to L'lords                     534.00 8/23/2016
KATHERINE FRATANTONI KRAMER Professional Service                     394.88 8/23/2016
KATHERINE SIMMONS INGRAM Supplies                     350.00 8/23/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     100.00 8/23/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     800.00 8/23/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                       49.00 8/23/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     300.00 8/23/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     750.00 8/23/2016
KATHRYN A NEALY Rent Sub to L'lords                     827.00 8/23/2016
KATHRYN S STEPHAN Rent Sub to L'lords                     878.00 8/23/2016
KATHY A LOWTHORP Counsel Fees-Juv                     300.00 8/23/2016
KATHY A LOWTHORP Counsel Fees-Courts                     537.50 8/23/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     750.00 8/23/2016
KATHY WALKER Rent Sub to L'lords                     363.00 8/23/2016
KATHY WALTER Rent Sub to L'lords                     766.00 8/23/2016
KATTEN & BENSON ATTORNEYS Counsel Fees-Probate                     500.00 8/23/2016
KATTEN & BENSON ATTORNEYS Counsel Fees-Probate                 1,000.00 8/23/2016
KEITH M IVY Rent Sub to L'lords                     788.00 8/23/2016
KEITH MCKAY Counsel Fees-Courts                     107.50 8/23/2016
KEITH MCKAY Counsel Fees-Courts                     930.00 8/23/2016
KELLEE EITEL Clothing                     200.00 8/23/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     566.00 8/23/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 5,937.00 8/23/2016
KELLY PELLETIER Reporter's Records                     280.00 8/23/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                 1,500.00 8/23/2016
KELLY SHEARRER Rent Sub to L'lords                     355.00 8/23/2016
KELVIN JOHNSON Reporter's Records                     224.00 8/23/2016
KELVIN JOHNSON Reporter's Records                     232.00 8/23/2016
KENAN LAW FIRM PC Counsel Fees-Juv                     100.00 8/23/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     400.00 8/23/2016
KENBET PROPERTIES LLC Rent Sub to L'lords                     439.00 8/23/2016
Kenneth Chambliss Education                       12.00 8/23/2016
KENNETH K MELLQUIST Rent Sub to L'lords                     907.00 8/23/2016
KENNETH N MORTON Rent Sub to L'lords                 1,139.00 8/23/2016
KENNETH R GORDON PC Counsel Fees-Courts                     175.00 8/23/2016
KENNETH R GORDON PC Counsel Fees-Courts                     425.00 8/23/2016
KENNETH R GORDON PC Counsel Fees-Courts                     900.00 8/23/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     313.00 8/23/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     454.00 8/23/2016
KERRY CRAWFORD Rent Sub to L'lords                     449.00 8/23/2016
KERRY YANEZ Counsel Fees-Courts                     137.50 8/23/2016
KERRY YANEZ Counsel Fees-Courts                     765.00 8/23/2016
KEVIN TRAN Rent Sub to L'lords                     793.00 8/23/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                     320.00 8/23/2016
KHANH V NGUYEN Rent Sub to L'lords                     524.00 8/23/2016
KHUONG THANH TU Rent Sub to L'lords                     685.00 8/23/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 8/23/2016
KIM HAMILTON Clothing                     100.00 8/23/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                     387.50 8/23/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                 1,081.25 8/23/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                 1,425.00 8/23/2016
Kimberly J Bramlett Education                       38.87 8/23/2016
KINSEY KROEGER Rent Sub to L'lords                     642.00 8/23/2016
KIRPAL BHOGAL Rent Sub to L'lords                 2,427.00 8/23/2016
KLINT OWENS Estray Livestock                       59.99 8/23/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     350.00 8/23/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     550.00 8/23/2016
KORY W NELSON PLLC Counsel Fees-Probate                 1,100.00 8/23/2016
KRISTI CATES Clothing                     125.00 8/23/2016
KRISTI L COMPTON PHD PC Psych Exam/Testimony                 3,700.00 8/23/2016
KROGER COMPANY Food/Hygiene Assist                     104.00 8/23/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 4,432.00 8/23/2016
KSM EXCHANGE LLC Parts and Supplies                     250.04 8/23/2016
KSM EXCHANGE LLC Parts and Supplies                 1,149.41 8/23/2016
KSM EXCHANGE LLC Parts and Supplies                 1,459.04 8/23/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                 7,527.00 8/23/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     541.00 8/23/2016
KYLE A WHITAKER Counsel Fees-Courts                     100.00 8/23/2016
KYLE A WHITAKER Counsel Fees-Courts                     100.00 8/23/2016
KYLE A WHITAKER Counsel Fees-Courts                     200.00 8/23/2016
L & M LEASING Rent Sub to L'lords                     782.00 8/23/2016
LACKLAND GARDEN LTD HAP Reimb Port-in                     796.00 8/23/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                 1,174.00 8/23/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                 3,690.00 8/23/2016
LACKLAND TAJ LP Rent Sub to L'lords                     563.00 8/23/2016
LACKLAND TAJ LP Rent Sub to L'lords                     818.00 8/23/2016
LADELL HUNTER Rent Sub to L'lords                 1,030.00 8/23/2016
LAHAINA GROUP INC Telephone-Basic                       75.00 8/23/2016
LAHAINA GROUP INC Equipment Maint                     187.50 8/23/2016
LAHAINA GROUP INC Equipment Maint                 2,625.00 8/23/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                     542.00 8/23/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                     627.00 8/23/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                 8,890.00 8/23/2016
LAKESHA FARRIS Meeting Expenses                       71.44 8/23/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 5,216.00 8/23/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                     954.00 8/23/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       15.86 8/23/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       76.16 8/23/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       87.34 8/23/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                     181.75 8/23/2016
LARRY HUMPHRIES Rent Sub to L'lords                     868.00 8/23/2016
LARRY LEE REEVES Rent Sub to L'lords                     532.00 8/23/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                     800.00 8/23/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                 1,125.00 8/23/2016
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 8/23/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                     304.00 8/23/2016
LAURANCE TRAYLOR Rent Sub to L'lords                     651.00 8/23/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                     450.00 8/23/2016
LAURIVA DAY Rent Sub to L'lords                     642.00 8/23/2016
LAVALLE L HINTON Rent Sub to L'lords                     915.00 8/23/2016
LAW OFFICE OF ALLEN BLAKE PC Counsel Fees-Juv                     100.00 8/23/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     250.00 8/23/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     337.50 8/23/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     600.00 8/23/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                     200.00 8/23/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     300.00 8/23/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     375.00 8/23/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     925.00 8/23/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     470.00 8/23/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     545.00 8/23/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 8/23/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                     100.00 8/23/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 8/23/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                     200.00 8/23/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                     450.00 8/23/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 8/23/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                       70.00 8/23/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     450.00 8/23/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     200.00 8/23/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     300.00 8/23/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     800.00 8/23/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     350.00 8/23/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     250.00 8/23/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     620.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     100.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     300.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     625.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                 1,550.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                 1,925.00 8/23/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     147.50 8/23/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     550.00 8/23/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     637.50 8/23/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     960.00 8/23/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     210.00 8/23/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 2,100.00 8/23/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 2,100.00 8/23/2016
LEADERSHIP FORT WORTH Dues                     150.00 8/23/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     359.00 8/23/2016
LEAP REALTY LLC Rent Sub to L'lords                     224.00 8/23/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                 1,021.00 8/23/2016
LEICA MICROSYSTEMS INC Lab Supplies                 1,034.17 8/23/2016
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 8/23/2016
LEIGH MOURING Rent Sub to L'lords                     378.00 8/23/2016
LENA POPE HOME INC Professional Service                     520.00 8/23/2016
LENA POPE HOME INC Professional Service                     622.39 8/23/2016
LENA POPE HOME INC Prepaid - Rent                 3,758.08 8/23/2016
LENA POPE HOME INC Professional Service                 6,048.00 8/23/2016
LENA POPE HOME INC Professional Service                 9,340.87 8/23/2016
LEOLA SCURRY Rent Sub to L'lords                     368.00 8/23/2016
LEONARD BAKER Rent Sub to L'lords                     695.00 8/23/2016
LEONARD W  MOORE  III Rent Sub to L'lords                     607.00 8/23/2016
LEONARD W  MOORE  III Rent Sub to L'lords                 3,218.00 8/23/2016
LEROY JOHNSON HAP Reimb Port-in                     518.00 8/23/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                     519.00 8/23/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 1,425.00 8/23/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,075.00 8/23/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,339.00 8/23/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     694.00 8/23/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                 1,179.00 8/23/2016
LISA ANN WATSON Interpreter Fees                     187.50 8/23/2016
LISA ANN WATSON Interpreter Fees                     262.50 8/23/2016
LISA MORTON Reporter's Records                     132.00 8/23/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 2,451.00 8/23/2016
LOCK TIGHT SECURITY INC Building Maintenance                       60.00 8/23/2016
LOCK TIGHT SECURITY INC Supplies                     118.50 8/23/2016
LOCK TIGHT SECURITY INC Building Maintenance                     151.00 8/23/2016
LOCK TIGHT SECURITY INC Building Maintenance                     272.14 8/23/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     781.00 8/23/2016
LONE STAR COMMUNICATIONS INC Building Maintenance                     270.00 8/23/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     842.00 8/23/2016
LORENZO J DIXON Rent Sub to L'lords                     442.00 8/23/2016
LORI DUGDALE Clothing                     168.01 8/23/2016
LORI WALKER Rent Sub to L'lords                     725.00 8/23/2016
LOS ANGELES CO SHERIFF Court Costs                       40.00 8/23/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     315.00 8/23/2016
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     588.00 8/23/2016
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               17,234.05 8/23/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                 2,773.00 8/23/2016
LUAN VU Rent Sub to L'lords                     510.00 8/23/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     425.00 8/23/2016
LYNDA F MUBARAK Rent Sub to L'lords                     359.00 8/23/2016
LYNDA H HARDEMAN Rent Sub to L'lords                     724.00 8/23/2016
LYNDA S TARWATER Counsel Fees-Courts                     199.75 8/23/2016
LYNDA S TARWATER Counsel Fees-Courts                     211.00 8/23/2016
LYNDA S TARWATER Counsel Fees-Courts                     445.00 8/23/2016
LYNN YEE Rent Sub to L'lords                     954.00 8/23/2016
M FRED PENDERGRAF Investigative                     996.38 8/23/2016
M TRENT LOFTIN Counsel Fees-Juv                     200.00 8/23/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                     836.00 8/23/2016
MACK TIPPENS Rent Sub to L'lords                     740.00 8/23/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                     382.00 8/23/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                 1,193.00 8/23/2016
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 8/23/2016
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  (540.00) 8/23/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 1,325.00 8/23/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,396.00 8/23/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,922.00 8/23/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                     332.00 8/23/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 1,420.00 8/23/2016
MAHIN JAN KIANI Rent Sub to L'lords                     462.00 8/23/2016
MAHMUDUL H KHAN Rent Sub to L'lords                     895.00 8/23/2016
MAI T BUI Rent Sub to L'lords                     850.00 8/23/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 5,838.00 8/23/2016
MAKATI GROUP INC Rent Sub to L'lords                 1,385.00 8/23/2016
MALCOLM T RICHERSON Rent Sub to L'lords                     367.00 8/23/2016
MANAXI LLC Rent Sub to L'lords                     608.00 8/23/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     551.00 8/23/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,064.00 8/23/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                     185.00 8/23/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     220.00 8/23/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     260.00 8/23/2016
MANUEL ALDERETE Rent Sub to L'lords                     796.00 8/23/2016
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 8/23/2016
MANUEL MURILLO Rent Sub to L'lords                     506.00 8/23/2016
MARCEL SPENCER Court Visitor                     396.92 8/23/2016
Marcus J Womack Education                     220.00 8/23/2016
MARGARET MUTAI Court Visitor                     484.38 8/23/2016
MARIA LONG Trust - Constable 7                         5.00 8/23/2016
MARIA NAVA Clothing                       83.84 8/23/2016
MARIA ROSARIO MADIGAN Rent Sub to L'lords                     850.00 8/23/2016
MARIA SANCHEZ Rent Sub to L'lords                       62.00 8/23/2016
MARIE PIGG INC Rent Sub to L'lords                     800.00 8/23/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                     392.00 8/23/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 6,435.00 8/23/2016
MARIO ORTIZ Rent Sub to L'lords                 1,291.00 8/23/2016
MARIO ORTIZ Rent Sub to L'lords                 3,016.00 8/23/2016
MARION J AIKEN Rent Sub to L'lords                     791.00 8/23/2016
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                     548.00 8/23/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                 1,359.00 8/23/2016
MARISA THOMASON Clothing                     120.78 8/23/2016
Mark B Bloodworth Education                     220.00 8/23/2016
MARK D HIXSON Rent Sub to L'lords                     430.00 8/23/2016
MARK D SHEARER Rent Sub to L'lords                 1,314.00 8/23/2016
MARK MCGINNIS Rent Sub to L'lords                     690.00 8/23/2016
MARK ROSTEET Counsel Fees-Courts                     100.00 8/23/2016
Markena M Minikon Education                       15.00 8/23/2016
MARK'S PLUMBING PARTS Building Maintenance                       38.45 8/23/2016
MARK'S PLUMBING PARTS Building Maintenance                       38.45 8/23/2016
MARSHA GIPSON-FRAZIER Clothing                     225.00 8/23/2016
MARTHA CHILDERS Clothing                       16.11 8/23/2016
MARTHA TRAN Rent Sub to L'lords                     317.00 8/23/2016
Martin B Klahm Education                       12.00 8/23/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               20,233.93 8/23/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               24,811.27 8/23/2016
MARVIN HUDSON JR Rent Sub to L'lords                     530.00 8/23/2016
MARVIN W BURNS Rent Sub to L'lords                     451.00 8/23/2016
MARY B THORNTON Counsel Fees-Courts                     750.00 8/23/2016
MARY CHLOE STEINHAGEN Rent Sub to L'lords                     566.00 8/23/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
MARY R THOMSEN Counsel Fees - CPS                     150.00 8/23/2016
MARY R THOMSEN Counsel Fees-Juv                     200.00 8/23/2016
MATILDA W MCVAY Rent Sub to L'lords                     276.00 8/23/2016
MATTHEW ALAN COOK Rent Sub to L'lords                     728.00 8/23/2016
MATTHEW BENDER & COMPANY INC Subscriptions                       33.00 8/23/2016
MATTHEW BENDER & COMPANY INC On-Line Service                 1,296.50 8/23/2016
MAURA PONCE Clothing                       43.24 8/23/2016
MAURICIO CARDOSO Rent Sub to L'lords                     440.00 8/23/2016
MAX BREWINGTON Counsel Fees-Juv                     100.00 8/23/2016
MAX BREWINGTON Counsel Fees - CPS                 1,465.00 8/23/2016
MAX JOHN STRIKER Counsel Fees-Courts                     100.00 8/23/2016
MB GREENWOOD CREEK LP Utility Assistance                       51.18 8/23/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,883.00 8/23/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                     353.00 8/23/2016
MDRD LLC Rent Sub to L'lords                     417.00 8/23/2016
MDRD LLC Rent Sub to L'lords                     503.00 8/23/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,377.00 8/23/2016
MEAGAN MCCONAUGHEY Clothing                     200.00 8/23/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,920.30 8/23/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                     132.93 8/23/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                     265.86 8/23/2016
MEDINA & MEDINA INC Parts and Supplies                         7.00 8/23/2016
MEDINA & MEDINA INC Central Garage Inv                     150.00 8/23/2016
MEDLINE INDUSTRIES INC Lab Supplies                       92.00 8/23/2016
MEDLINE INDUSTRIES INC Medical Supplies                 1,806.24 8/23/2016
MELINDA LEHMANN Counsel Fees-Courts                     620.00 8/23/2016
MELISSA ESCARENO Rent Sub to L'lords                     777.00 8/23/2016
MELISSA L HAMRICK Counsel Fees-Juv                     200.00 8/23/2016
MELISSA L HAMRICK Counsel Fees-Courts                     300.00 8/23/2016
MELODY MAGANA Clothing                     225.00 8/23/2016
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                     388.00 8/23/2016
MERCANTILE PARTNERS LP Prepaid - Rent                 5,388.82 8/23/2016
MERCANTILE PARTNERS LP Prepaid - Rent               25,246.91 8/23/2016
MEREDITH BONIN Clothing                     125.00 8/23/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                 1,460.00 8/23/2016
MESHELL MILES Clothing                     428.51 8/23/2016
METROWORKS REALTY INC Rent Sub to L'lords                     304.00 8/23/2016
MGM RESORTS INTERNATIONAL Education                     353.92 8/23/2016
MHMR OF TARRANT COUNTY MHMR                 1,993.00 8/23/2016
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 8/23/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,544.71 8/23/2016
MHMR OF TARRANT COUNTY MHMR                 4,782.06 8/23/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 5,412.32 8/23/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj               31,250.00 8/23/2016
MICHAEL BERGER Counsel Fees - CPS                     100.00 8/23/2016
MICHAEL BERGER Cnsl Fees-Cap Murder                     100.00 8/23/2016
MICHAEL BERGER Counsel Fees-Juv                     400.00 8/23/2016
MICHAEL CROXTON Rent Sub to L'lords                     519.00 8/23/2016
MICHAEL D TOLAND Rent Sub to L'lords                     403.00 8/23/2016
MICHAEL DEEGAN Counsel Fees-Courts                     450.00 8/23/2016
MICHAEL DEEGAN Counsel Fees-Courts                     600.00 8/23/2016
MICHAEL HAILEY Rent Sub to L'lords                     329.00 8/23/2016
MICHAEL JACKSON Witness Travel                     127.10 8/23/2016
MICHAEL R GARTNER Rent Sub to L'lords                     565.00 8/23/2016
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                     825.00 8/23/2016
MICHELE M JOHNSON Rent Sub to L'lords                     821.00 8/23/2016
MICHELLE DO Rent Sub to L'lords                 1,144.00 8/23/2016
MICHELLE LONG Clothing                     392.00 8/23/2016
MID-WEST WRECKING CO. Professional Service               49,500.00 8/23/2016
MIKE MCCLENDON Rent Sub to L'lords                     932.00 8/23/2016
MIKE RUBENKOENIG Rent Sub to L'lords                     499.00 8/23/2016
MILES JANE LANE LLC Rent Sub to L'lords                     521.00 8/23/2016
MILES JANE LANE LLC Rent Sub to L'lords                 1,057.00 8/23/2016
MILES JANE LANE LLC Rent Sub to L'lords                 2,404.00 8/23/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                 1,661.00 8/23/2016
MIMOSA LANE LLC Prepaid - Rent                 8,365.33 8/23/2016
MINH QUANG VU Rent Sub to L'lords                     839.00 8/23/2016
MINH THI HUA Rent Sub to L'lords                 1,683.00 8/23/2016
MINICK LAW PC Counsel Fees-Courts                     118.75 8/23/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     578.00 8/23/2016
MIR UZAIR Rent Sub to L'lords                     461.00 8/23/2016
MIR UZAIR Rent Sub to L'lords                     556.00 8/23/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                     718.00 8/23/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                     994.00 8/23/2016
MIRCEA VOLOSEN Rent Sub to L'lords                     674.00 8/23/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     981.00 8/23/2016
MJ PROPERTIES Rent Sub to L'lords                     958.00 8/23/2016
MONICA LEUCK Rent Sub to L'lords                     233.00 8/23/2016
MONICA OLSON Professional Service                     550.00 8/23/2016
MORITZ CHEVROLET CHRYSLER Central Garage Inv                     118.00 8/23/2016
MOSS COURT REPORTING LLC Reporter's Records                     396.00 8/23/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     457.00 8/23/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     580.00 8/23/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 2,227.00 8/23/2016
MS APARTMENTS LLC Rent Sub to L'lords                     731.00 8/23/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                       38.99 8/23/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     271.80 8/23/2016
MSR I LP Rent Sub to L'lords                 1,111.00 8/23/2016
MUA THI NGUYEN Rent Sub to L'lords                     520.00 8/23/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 8/23/2016
MULHOLLAND INDUSTRIES LTD Supplies                       16.00 8/23/2016
MULHOLLAND INDUSTRIES LTD Supplies                     167.95 8/23/2016
MUNICIPAL SERVICES BUREAU Travel                         4.08 8/23/2016
MVM SERVICES LLC Prepaid - Rent                 4,810.66 8/23/2016
MYERS TIRE SUPPLY DIST., INC Parts and Supplies                       30.35 8/23/2016
MYERS TIRE SUPPLY DIST., INC Small Tools                     365.66 8/23/2016
MZW PROPERTIES LLC Rent Sub to L'lords                 1,093.00 8/23/2016
NADA J RUDDOCK Rent Sub to L'lords                     789.00 8/23/2016
NAHEED S NASIR Rent Sub to L'lords                 1,471.00 8/23/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                     100.00 8/23/2016
NANCY A HAWKINS Reporter's Records                     108.00 8/23/2016
NANCY E KINDLE Unc Prop-Disburse                     200.00 8/23/2016
NANCY FUGATE Rent Sub to L'lords                 2,065.00 8/23/2016
NANCY J CLAUNCH Rent Sub to L'lords                     770.00 8/23/2016
NANTAMBU J KAMBON Rent Sub to L'lords                     326.00 8/23/2016
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                     469.73 8/23/2016
NATIONAL CENTER FOR STATE COURTS Education                     550.00 8/23/2016
NATIONAL CENTER FOR STATE COURTS Education                     550.00 8/23/2016
NATIONAL TACTICAL OFFICERS ASSO Education                     675.00 8/23/2016
NATIONAL TACTICAL OFFICERS ASSO Education                     675.00 8/23/2016
NATIONAL WIC ASSOCIATION Int Income Received                     200.22 8/23/2016
NATIONAL WIC ASSOCIATION Fed Grant Revenue               12,680.37 8/23/2016
NEHA CHAWLA Rent Sub to L'lords                 2,559.00 8/23/2016
Nelda T Cacciotti Education                     136.48 8/23/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     300.00 8/23/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     700.00 8/23/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     908.74 8/23/2016
NERESSA LAWSON Clothing                     225.00 8/23/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       75.00 8/23/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 8/23/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                     100.00 8/23/2016
NEWELL FAMILY LAW PLLC Cnsl Fees-Crim Appls                 1,530.00 8/23/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                     665.00 8/23/2016
NICULINA HODADEA Rent Sub to L'lords                     517.00 8/23/2016
NIDHI TANDON Rent Sub to L'lords                     377.00 8/23/2016
NIKKI WOOLF Rent Sub to L'lords                     380.00 8/23/2016
NMS LABS Professional Service                     980.00 8/23/2016
NOE PIEDRA Rent Sub to L'lords                     703.00 8/23/2016
NORMA L RICO Professional Service                     394.88 8/23/2016
NORSTAR Rent Sub to L'lords                     419.00 8/23/2016
NORSTAR HAP Reimb Port-in                     583.00 8/23/2016
NORSTAR Rent Sub to L'lords                     734.00 8/23/2016
NORSTAR Rent Sub to L'lords                 1,678.00 8/23/2016
NORSTAR Rent Sub to L'lords               29,086.00 8/23/2016
NORTH AMERICAN POWER AND GAS Utility Allowance                     117.00 8/23/2016
NORTH RICHLAND HILLS POLICE Econ Crime Interest                         0.02 8/23/2016
NORTH RICHLAND HILLS POLICE Econ Crime Interest                         0.41 8/23/2016
NORTH RICHLAND HILLS POLICE Econ Crime Seizures                       34.00 8/23/2016
NORTH RICHLAND HILLS POLICE Econ Crime Seizures                     855.00 8/23/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.80 8/23/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                       14.54 8/23/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       22.79 8/23/2016
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                 1,524.91 8/23/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 8/23/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,028.00 8/23/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,207.00 8/23/2016
NORTHWEST METROPORT CHAMBER OF Meeting Expenses                       27.00 8/23/2016
NOTARIUS REPORTING INC Professional Service                     197.44 8/23/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 1,218.00 8/23/2016
NWVG LTP Rent Sub to L'lords                 1,140.00 8/23/2016
NWVG LTP Rent Sub to L'lords                 6,440.00 8/23/2016
O C SMITH JR Rent Sub to L'lords                     375.00 8/23/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 1,816.00 8/23/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 4,188.00 8/23/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 8/23/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 1,062.00 8/23/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords               10,809.00 8/23/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     284.00 8/23/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,506.00 8/23/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 2,285.00 8/23/2016
OBADIAH BOLES Rent Sub to L'lords                     180.00 8/23/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 2,064.00 8/23/2016
O'CONNOR PLACE LP Rent Sub to L'lords                     693.00 8/23/2016
O'CONNOR PLACE LP Rent Sub to L'lords                 1,473.00 8/23/2016
ODIS A DARNELL Rent Sub to L'lords                 1,200.00 8/23/2016
ODUS OGLESBY Rent Sub to L'lords                     402.00 8/23/2016
OGBURNS TRUCK PARTS Parts and Supplies                         8.96 8/23/2016
OGBURNS TRUCK PARTS Parts and Supplies                     208.40 8/23/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,298.00 8/23/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     112.00 8/23/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     661.00 8/23/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,033.00 8/23/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,205.00 8/23/2016
OMO BIZ LINK LTD Prepaid - Rent                 4,043.09 8/23/2016
ONE AMELIA PARC LP Rent Sub to L'lords                     383.00 8/23/2016
ONE AMELIA PARC LP Rent Sub to L'lords                 6,308.00 8/23/2016
ONE STOP PRINTING Litigation Expense                 1,464.36 8/23/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                 4,441.00 8/23/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords               28,184.00 8/23/2016
ONI GROVES Counsel Fees - CPS                     100.00 8/23/2016
OPEN SYSTEMS TECHNOLOGIES INC Tuition C/room Train                 4,392.50 8/23/2016
O'REILLY AUTO PARTS Central Garage Inv                       11.07 8/23/2016
O'REILLY AUTO PARTS Parts and Supplies                       80.25 8/23/2016
O'REILLY AUTO PARTS Small Tools                     142.74 8/23/2016
ORVILLE E WHEELER Rent Sub to L'lords                     214.00 8/23/2016
OSWALDO ZELAYA Rent Sub to L'lords                     427.00 8/23/2016
OVERTON SQUARE LP Rent Sub to L'lords                 2,086.00 8/23/2016
OWENS & OWENS Counsel Fees - CPS                     100.00 8/23/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
OWENS & OWENS Counsel Fees - CPS                     320.00 8/23/2016
OWENS & OWENS Counsel Fees - CPS                     445.00 8/23/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 8/23/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 8/23/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                       37.50 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     118.75 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     265.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     530.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     560.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     650.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     650.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     800.00 8/23/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                     435.00 8/23/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                     610.00 8/23/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                     705.00 8/23/2016
PAMELA TAYLOR Clothing                     100.00 8/23/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 8/23/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                     745.00 8/23/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 7,350.00 8/23/2016
PARKER COMMONS LTD Rent Sub to L'lords                     567.00 8/23/2016
PARKER COMMONS LTD Rent Sub to L'lords                     889.00 8/23/2016
PARKER COMMONS LTD Rent Sub to L'lords                 3,084.00 8/23/2016
PARKER ELECTRIC Building Maintenance                     267.41 8/23/2016
PARKER ELECTRIC Landscaping Expense                     519.20 8/23/2016
PARKER ELECTRIC Building Maintenance                 1,055.53 8/23/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 1,928.00 8/23/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     483.00 8/23/2016
PATRICIA COLEMAN BYARS Counsel Fees-Probate                     750.00 8/23/2016
PATRICIA K KRIENER Rent Sub to L'lords                     413.00 8/23/2016
PATRICIA R POOL Rent Sub to L'lords                     306.00 8/23/2016
PATRICK KEVLIN Rent Sub to L'lords                     697.00 8/23/2016
PATRICK R MCCARTY Counsel Fees-Courts                     530.00 8/23/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     775.00 8/23/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 1,400.00 8/23/2016
Patrick W Ferchill Education                     924.82 8/23/2016
PATTY TILLMAN Counsel Fees - CPS                     100.00 8/23/2016
PATTY TILLMAN Counsel Fees-Juv                     200.00 8/23/2016
PATTY TILLMAN Counsel Fees-Courts                     350.00 8/23/2016
PAUL A CONNER P.C. Counsel Fees-Courts                 4,130.00 8/23/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                     140.00 8/23/2016
PAUL E MAYS Rent Sub to L'lords                     580.00 8/23/2016
PAUL MURRAY Rent Sub to L'lords                     529.00 8/23/2016
PAUL MURRAY Rent Sub to L'lords                     534.00 8/23/2016
PAUL OKELLO Rent Sub to L'lords                 1,222.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                     300.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                     620.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                     640.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                 1,040.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                 1,572.50 8/23/2016
PAULA K GREEN Investigative                     359.72 8/23/2016
PAULA K GREEN Investigative                     669.90 8/23/2016
PAULA K GREEN Investigative                 1,466.96 8/23/2016
PAULA K GREEN Investigative                 1,885.82 8/23/2016
PEDRO MONTOYA Rent Sub to L'lords                 1,042.00 8/23/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     469.00 8/23/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     539.00 8/23/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     704.00 8/23/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 3,582.00 8/23/2016
PENSTAR POWER LLC Utility Allowance                       66.00 8/23/2016
PENSTAR POWER LLC Utility Allowance                       66.00 8/23/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 8/23/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                 1,219.00 8/23/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     675.00 8/23/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 1,149.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         3.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         5.00 8/23/2016
PETER A VAN DALEN Pest Control Service                         5.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Pest Control Service                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         8.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         8.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         8.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       10.00 8/23/2016
PETER A VAN DALEN Pest Control Service                       10.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Pest Control Service                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       17.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       18.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       18.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       20.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       28.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       35.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       52.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       60.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       70.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       78.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       78.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       88.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     100.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     105.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     105.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     110.00 8/23/2016
PETER A VAN DALEN Pest Control Service                     133.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     295.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     356.00 8/23/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     945.00 8/23/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       25.50 8/23/2016
PHAM HOANG LONG Rent Sub to L'lords                 1,260.00 8/23/2016
PHILIP HOANG Rent Sub to L'lords                 2,122.00 8/23/2016
PHILIP J MITCHELL Counsel Fees-Probate                 1,100.00 8/23/2016
PHILLIP BARRON Rent Sub to L'lords                     204.00 8/23/2016
PHILLIP J RESNICK MD Cap Murder-Othr Cost               12,741.76 8/23/2016
PHILLIP TRINH Rent Sub to L'lords                     517.00 8/23/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     255.00 8/23/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                 2,750.00 8/23/2016
PIONEER GROCERY ONE INC Econ Crime Interest                         4.47 8/23/2016
PIONEER GROCERY ONE INC Econ Crime Seizures               54,198.50 8/23/2016
PITNEY BOWES INC Postage                         0.33 8/23/2016
PITNEY BOWES INC Postage                         1.80 8/23/2016
PITNEY BOWES INC Postage                         4.97 8/23/2016
PITNEY BOWES INC Postage                       19.59 8/23/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                       47.48 8/23/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                     531.00 8/23/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     431.00 8/23/2016
PLASTOCON INC Sheriff Inventory                     409.00 8/23/2016
POLLOCK Custodian Supplies                     146.60 8/23/2016
POLLOCK Custodian Supplies                     439.80 8/23/2016
POLLOCK Custodian Supplies                     439.80 8/23/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     322.00 8/23/2016
POLO INDUSTRIES LLC Rent Sub to L'lords                 1,967.25 8/23/2016
POST LADERA LLC Rent Sub to L'lords                     666.00 8/23/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     700.00 8/23/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                 1,539.00 8/23/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 2,035.00 8/23/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               15,372.00 8/23/2016
PP VEGA LLC Rent Sub to L'lords                     366.00 8/23/2016
PP VEGA LLC Rent Sub to L'lords                 1,422.00 8/23/2016
PP VEGA LLC Rent Sub to L'lords                 1,462.00 8/23/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                     820.00 8/23/2016
PRAETORIAN OPERATING INC Medical Supplies                       25.20 8/23/2016
PRAETORIAN OPERATING INC Supplies                       69.95 8/23/2016
PRAETORIAN OPERATING INC Custodian Supplies                       96.00 8/23/2016
PRAETORIAN OPERATING INC Medical Supplies                     125.91 8/23/2016
PRAETORIAN OPERATING INC Custodian Supplies                     986.00 8/23/2016
PRAETORIAN OPERATING INC Custodian Supplies                     986.00 8/23/2016
PRAETORIAN OPERATING INC Sheriff Inventory                 1,009.92 8/23/2016
PRAETORIAN OPERATING INC Custodian Supplies                 3,944.00 8/23/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                     421.00 8/23/2016
PRINCE ORGANIZATION LLC Education                     511.75 8/23/2016
PRINCE ORGANIZATION LLC Education                     511.75 8/23/2016
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 8/23/2016
PRONTO COURIER SERVICE LLC Professional Service                     236.64 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                 1,127.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Supplies                 4,224.10 8/23/2016
PTS OF AMERICA LLC Professional Service               11,183.00 8/23/2016
PURITY AIR HVAC LLC A/C Maint Contract                 1,795.50 8/23/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                 1,025.00 8/23/2016
QSR&B PROPERTIES LP Rent Sub to L'lords                     522.00 8/23/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     111.00 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       23.95 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       83.01 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       87.71 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       87.92 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     100.83 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     106.68 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     117.45 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     182.54 8/23/2016
QUEST DIAGNOSTICS INC Medical Supplies                     232.00 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     312.11 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 2,743.58 8/23/2016
QUEST IRA INC Rent Sub to L'lords                     740.00 8/23/2016
QUEST IRA INC Rent Sub to L'lords                 1,355.00 8/23/2016
QUINCY T EDWARDS Rental Assistance                     900.00 8/23/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                     975.00 8/23/2016
R D SHEET METAL INC Building Maintenance                       65.00 8/23/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     686.00 8/23/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     150.00 8/23/2016
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 8/23/2016
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 8/23/2016
RAINA REALTY Rent Sub to L'lords                     299.00 8/23/2016
RAJIV SHARMA Rent Sub to L'lords                 1,443.00 8/23/2016
RAM P MALIK Rent Sub to L'lords                     830.00 8/23/2016
RAMIRO MADERA Rent Sub to L'lords                     600.00 8/23/2016
RAMIRO MADERA Rent Sub to L'lords                     750.00 8/23/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     475.00 8/23/2016
RAMON D STRIPLING Rent Sub to L'lords                     776.00 8/23/2016
RAMU K MYSORE Rent Sub to L'lords                     539.00 8/23/2016
RANCH AT FOSSIL CREEK LLC Rental Assistance                 1,200.00 8/23/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                     403.00 8/23/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                     807.00 8/23/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                 2,498.00 8/23/2016
RANDOL ASSET MANAGEMENT Rent                 5,771.00 8/23/2016
RANDOLPH J MASON Rent Sub to L'lords                 1,265.00 8/23/2016
RANDY W BOWERS Counsel Fees-Courts                     400.00 8/23/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                     729.00 8/23/2016
RAUL NEVAREZ Counsel Fees - CPS                     100.00 8/23/2016
RAUL NEVAREZ Counsel Fees-Courts                     325.00 8/23/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     851.00 8/23/2016
RAY ECKLUND HAP Reimb Port-in                     953.00 8/23/2016
RAY ECKLUND Rent Sub to L'lords                 3,759.00 8/23/2016
RAY HALL JR Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
RAY HALL JR Counsel Fees-Juv                     400.00 8/23/2016
RAYA ROSALVA Rent Sub to L'lords                 1,420.00 8/23/2016
RAYE E THOMAS Clothing                       31.93 8/23/2016
RAYMOND DANIEL PC Counsel Fees - CPS                 1,605.00 8/23/2016
RAYMOND WEBSTER FAIRCHILD Rental Assistance                     350.00 8/23/2016
RAYYA ABIFARAJ Rent Sub to L'lords                     517.00 8/23/2016
RAZA MIAN Rent Sub to L'lords                 3,925.00 8/23/2016
RDO EQUIPMENT CO Parts and Supplies                       43.00 8/23/2016
RDO EQUIPMENT CO Parts and Supplies                     226.86 8/23/2016
READ'S COLLISION LLC Vehicle Maintenance                 1,552.20 8/23/2016
REAL ESTATE BROKER SERVICES Rent Sub to L'lords                 1,238.00 8/23/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     850.00 8/23/2016
REBEKAH DUGGER Clothing                     100.00 8/23/2016
REBEKAH SNYDER Clothing                     100.00 8/23/2016
REDEMPTION BRIDGE Re-Integration                 4,133.00 8/23/2016
REEDER DISTRIBUTORS INC Vehicle Maintenance                     373.45 8/23/2016
REEDER DISTRIBUTORS INC Central Garage Inv                 1,235.78 8/23/2016
REEDER DISTRIBUTORS INC Grease and Oil                 4,050.40 8/23/2016
REEVES LAW CENTER PC Counsel Fees - CPS                     450.00 8/23/2016
REEVES LAW CENTER PC Counsel Fees - CPS                     610.00 8/23/2016
REEVES LAW CENTER PC Counsel Fees-Probate                 1,100.00 8/23/2016
REEVES LAW CENTER PC Counsel Fees-Probate                 1,100.00 8/23/2016
REEVES LAW CENTER PC Counsel Fees - CPS                 1,580.00 8/23/2016
REGENTS UNIVERSITY OF MINNESOTA Education                     499.00 8/23/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                     574.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         2.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       52.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     686.62 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 1,788.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,930.95 8/23/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     580.00 8/23/2016
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 8/23/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                     357.00 8/23/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                 1,632.00 8/23/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                 1,495.00 8/23/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                 9,459.00 8/23/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                 2,177.00 8/23/2016
REX SELLERS Rent Sub to L'lords                 1,059.00 8/23/2016
REXEL INC Building Maintenance                       28.85 8/23/2016
REXEL INC Parts and Supplies                     125.01 8/23/2016
REXEL INC Building Maintenance                     443.67 8/23/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     243.32 8/23/2016
REYTECH SERVICES LLC Non-Track Const/Bldg                 8,834.60 8/23/2016
REYTECH SERVICES LLC Non-Track Const/Bldg                 8,835.13 8/23/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,203.00 8/23/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                     391.00 8/23/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                     430.00 8/23/2016
RICHARD E BRIGGS Rent Sub to L'lords                     611.00 8/23/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                     471.00 8/23/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                     792.00 8/23/2016
RICHARD GLADSTONE Counsel Fees-Juv                     200.00 8/23/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 1,285.00 8/23/2016
RICHMOND J WEBB SR Rent Sub to L'lords                     440.00 8/23/2016
RICKY K ROSE Rent Sub to L'lords                       85.00 8/23/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 8/23/2016
RIDGMAR SQUARE FW INVESTORS LP Rental Assistance                     685.00 8/23/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,737.00 8/23/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,765.00 8/23/2016
RIO VISTA APARTMENTS LLC Utility Assistance                     103.14 8/23/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     765.00 8/23/2016
RITA SIMMONS ESTATE Rent Sub to L'lords                     234.00 8/23/2016
RITE OF PASSAGE Medical Supplies                     270.83 8/23/2016
RLI INSURANCE COMPANY Bonds                     177.00 8/23/2016
RLJ LODGING II REIT SUB LLC Education                     469.40 8/23/2016
RLS SUPERMARKETS LLC Food/Hygiene Assist                       51.93 8/23/2016
ROBBY SMITH Rent Sub to L'lords                     594.00 8/23/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     950.00 8/23/2016
ROBERT C RUSSELL Counsel Fees-Probate                     125.00 8/23/2016
Robert D Chambers Education                     260.00 8/23/2016
Robert E Miller Jr Education                     260.00 8/23/2016
ROBERT G LITTLE Rent Sub to L'lords                     574.00 8/23/2016
ROBERT J GIEB Counsel Fees-Probate                 1,000.00 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                     347.50 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                     570.00 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                     770.00 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                 1,150.00 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                 1,900.00 8/23/2016
ROBERT M GULLINESE Rent Sub to L'lords                     580.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                     105.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                     560.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                     954.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                 1,018.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                 7,870.00 8/23/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                     872.00 8/23/2016
ROBERT SEAN WEAR Rent Sub to L'lords                     920.00 8/23/2016
ROBERT W WILLIAMS Rent Sub to L'lords                     806.00 8/23/2016
ROBERTA WALKER Counsel Fees-Juv                     100.00 8/23/2016
ROBERTA WALKER Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
ROBERTA WALKER Counsel Fees - CPS                     200.00 8/23/2016
ROBERTA WALKER Counsel Fees-Courts                     380.00 8/23/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 1,400.00 8/23/2016
ROBINSON & SMART PC Counsel Fees - CPS                     657.06 8/23/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                     691.00 8/23/2016
ROCKWELL AMERICAN Parts and Supplies                         8.95 8/23/2016
RODNEY COLLIER Rent Sub to L'lords                 1,775.00 8/23/2016
RODNEY MCNEELY Rent Sub to L'lords                 1,411.00 8/23/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     515.00 8/23/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     760.00 8/23/2016
ROGER ERICKSON Rent Sub to L'lords                     404.00 8/23/2016
ROGERS & ROGERS IV Rent Sub to L'lords                     679.00 8/23/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                     350.00 8/23/2016
ROMULO L CASAQUITE Rent Sub to L'lords                     520.00 8/23/2016
RONALD BIBB Rent Sub to L'lords                 1,018.00 8/23/2016
RONALD BRUCALE Rent Sub to L'lords                     737.00 8/23/2016
RONALD COOK Rent Sub to L'lords                     291.00 8/23/2016
RONALD COUCH Counsel Fees-Courts                     330.00 8/23/2016
RONALD COUCH Counsel Fees-Courts                     375.00 8/23/2016
RONALD COUCH Counsel Fees-Courts                 1,270.00 8/23/2016
Ronald P Hall Education                     296.90 8/23/2016
RONALD R LOWE Rent Sub to L'lords                     322.00 8/23/2016
RONALD WARRIOR Rent Sub to L'lords                     723.00 8/23/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                     237.00 8/23/2016
ROSE IMAGING SPECIALISTS PA Professional Service                 8,023.54 8/23/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                     530.00 8/23/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                     592.00 8/23/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                     441.00 8/23/2016
ROY GOLSAN Counsel Fees-Courts                     150.00 8/23/2016
ROY GOLSAN Counsel Fees-Probate                     750.00 8/23/2016
ROY W RUSSELL Professional Service                     161.86 8/23/2016
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                     402.00 8/23/2016
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                 1,254.00 8/23/2016
RPGA DESIGN GROUP INC Professional Service                 4,095.00 8/23/2016
RUBI S SWEANEY Rent Sub to L'lords                     741.00 8/23/2016
RUBY T DOUGLAS Rent Sub to L'lords                       17.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                     725.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,360.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,517.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,560.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               25,989.00 8/23/2016
RUSSELL J GRIECO Rent Sub to L'lords                 1,261.00 8/23/2016
Russell L Schaffner Travel                     268.95 8/23/2016
RUSSELL SMITH Rent Sub to L'lords                     362.00 8/23/2016
Russell W Jones Education                 1,896.88 8/23/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                     125.00 8/23/2016
RUTHIE HUCKABY Rent Sub to L'lords                     461.00 8/23/2016
S & S FAITH FUND LLC Rent Sub to L'lords                       54.00 8/23/2016
S2/PBC PONDE LLC Utility Assistance                       40.16 8/23/2016
S2/PBC PONDE LLC Rental Assistance                     785.00 8/23/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                     583.00 8/23/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                     925.00 8/23/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,454.00 8/23/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 2,402.00 8/23/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                     532.00 8/23/2016
SALEM ELMUSSRATI Rent Sub to L'lords                     872.00 8/23/2016
SALIL K SARKAR Rent Sub to L'lords                 2,730.00 8/23/2016
SALVATORE LAMENTI Rent Sub to L'lords                     658.00 8/23/2016
SAM BONIFIELD Counsel Fees-Courts                     112.50 8/23/2016
SAM BONIFIELD Counsel Fees-Courts                     450.00 8/23/2016
SAM HOUSTON STATE UNIVERSITY Dues                       30.00 8/23/2016
SAMANTHA K HILL Counsel Fees-Juv                     100.00 8/23/2016
SAMANTHA K HILL Counsel Fees-Courts                     130.00 8/23/2016
SAMANTHA K HILL Counsel Fees-Courts                     447.50 8/23/2016
SAMUEL R TERRY Counsel Fees-Courts                     700.00 8/23/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                     245.00 8/23/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                     317.00 8/23/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                     473.75 8/23/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                     690.00 8/23/2016
SAMUEL ROSALES Rent Sub to L'lords                     492.00 8/23/2016
SAMUELS AVENUE LP Rent Sub to L'lords                     739.00 8/23/2016
SAMUELS AVENUE LP Rental Assistance                 1,697.00 8/23/2016
SAMUELS AVENUE LP Rent Sub to L'lords                 2,771.00 8/23/2016
SANDI YOUNG Rent Sub to L'lords                     813.00 8/23/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                     418.00 8/23/2016
SANDRA STANLEY Rent Sub to L'lords                     166.00 8/23/2016
SANOFI PASTEUR INC Medical Supplies                 3,215.40 8/23/2016
SANTIAGO SALINAS Counsel Fees-Courts                     100.00 8/23/2016
SANTIAGO SALINAS Counsel Fees-Courts                     190.00 8/23/2016
SANTIAGO SALINAS Counsel Fees-Courts                     200.00 8/23/2016
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 8/23/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,174.00 8/23/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,533.00 8/23/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,596.00 8/23/2016
Sarah A Smith Education                     203.04 8/23/2016
SARAH E LANDAU Rent Sub to L'lords                     689.00 8/23/2016
SARHA KNAPP Clothing                     125.00 8/23/2016
SATYA MASINA Rent Sub to L'lords                 1,342.00 8/23/2016
SBC WOODS LANE LLC Rent Sub to L'lords                  (645.00) 8/23/2016
SBC WOODS LANE LLC Rent Sub to L'lords                 1,972.00 8/23/2016
SCARLET AMO Rent Sub to L'lords                 1,163.00 8/23/2016
SCHOOL HEALTH CORPORATION Equipment Maint                 1,953.00 8/23/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                     642.24 8/23/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                     828.09 8/23/2016
SCOTT LAKEY Restitution Payable                     591.75 8/23/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     100.00 8/23/2016
SCOTT TUCKER CONSTRUCTION CO LLC Building Maintenance               20,525.00 8/23/2016
SCOTT TUCKER CONSTRUCTION CO LLC Bridge Programs               88,486.77 8/23/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,179.00 8/23/2016
SEARCHPROS STAFFING LLC Contract Labor                     627.41 8/23/2016
SEARCHPROS STAFFING LLC Contract Labor                 1,149.45 8/23/2016
SECURETECH SYSTEMS INC Building Maintenance                     100.00 8/23/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                     150.00 8/23/2016
SELUX LLC HAP Reimb Port-in                     850.00 8/23/2016
SERGIO M ROCHIN Rent Sub to L'lords                 1,224.00 8/23/2016
SERRANO HLD LLC Rent Sub to L'lords                     448.00 8/23/2016
SERRANO HLD LLC Rent Sub to L'lords                 1,388.00 8/23/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     539.00 8/23/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     579.00 8/23/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                 1,111.00 8/23/2016
SHADY CREEK 820 LLC Rent Sub to L'lords                     160.00 8/23/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,660.00 8/23/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                 1,250.00 8/23/2016
SHARHONDA WALKER Rent Sub to L'lords                     794.00 8/23/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                     100.00 8/23/2016
SHARON RAY Rent Sub to L'lords                     470.00 8/23/2016
SHATERRA DAVIS Clothing                     125.00 8/23/2016
SHAWN PASCHALL Counsel Fees-Courts                     150.00 8/23/2016
SHAWN PASCHALL Counsel Fees-Courts                     530.00 8/23/2016
SHAWNA SOLIS Clothing                     540.96 8/23/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                     137.50 8/23/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                     156.25 8/23/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                     225.00 8/23/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                 2,845.00 8/23/2016
SHELLEY D STULTS Rent Sub to L'lords                 1,274.00 8/23/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,733.00 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     111.25 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     275.00 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     406.25 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     431.25 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                     500.00 8/23/2016
SHEVA LTD Rent Sub to L'lords                     725.00 8/23/2016
SHEVA LTD Rent Sub to L'lords                 1,010.00 8/23/2016
SHEVA LTD Rent Sub to L'lords                 1,687.00 8/23/2016
SHEVA LTD Rent Sub to L'lords                 8,675.00 8/23/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                     292.00 8/23/2016
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                     452.00 8/23/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 8/23/2016
SHIRLEY MATTHEWS Clothing                     250.00 8/23/2016
SHIRLEY R POWELL Rent Sub to L'lords                     681.00 8/23/2016
SHOPPA'S MATERIAL HANDLING LTD Building Maintenance                     693.79 8/23/2016
SHORELINE, INC Clothing                     224.78 8/23/2016
SID W SHAPIRO Counsel Fees - CPS                     100.00 8/23/2016
SIERRA INFOSYS INC Professional Service               17,600.00 8/23/2016
SIGMA ALDRICH INC Lab Supplies                       38.82 8/23/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,308.00 8/23/2016
SILVER LINING STANDARD INC Rent Sub to L'lords                     702.00 8/23/2016
SILVERSAGE LTD Rent Sub to L'lords                     845.00 8/23/2016
SIMBA INDUSTRIES Field Equip&Supplies                 1,056.50 8/23/2016
SK SONS LLC Rent Sub to L'lords                     548.00 8/23/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     700.00 8/23/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                     227.00 8/23/2016
SMART GROUP SYSTEMS Computer Supplies                       48.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       54.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       56.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       56.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       70.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       95.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       96.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       96.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       96.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     112.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     144.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     153.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     153.00 8/23/2016
SMART GROUP SYSTEMS Computer Supplies                     168.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     168.00 8/23/2016
SMART GROUP SYSTEMS Shrff Commissary Inv                     189.00 8/23/2016
SMART GROUP SYSTEMS Sheriff Inventory                     306.00 8/23/2016
SMART GROUP SYSTEMS Computer Supplies                     306.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     336.00 8/23/2016
SMART GROUP SYSTEMS Computer Supplies                     336.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     350.00 8/23/2016
SMART GROUP SYSTEMS Sheriff Inventory                     420.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     433.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     700.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     765.00 8/23/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 2,723.00 8/23/2016
SMITH TEMPORARIES INC Contract Labor                 2,816.38 8/23/2016
SMITH TEMPORARIES INC Contract Labor                 3,125.45 8/23/2016
SOLOMON BRACKENS Rent Sub to L'lords                     612.00 8/23/2016
SOUTH HULEN LP Rent Sub to L'lords                 2,317.00 8/23/2016
SOUTH HULEN LP Rent Sub to L'lords                 9,169.00 8/23/2016
SOUTH TEXAS NEUROPSYCHOLOGICAL Cap Murder-Othr Cost                 5,041.35 8/23/2016
SOUTHERN AUTOMATION LLC Building Maintenance                     150.00 8/23/2016
SOUTHERN AUTOMATION LLC Building Maintenance                     150.00 8/23/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                  (240.16) 8/23/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                       40.32 8/23/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                     623.70 8/23/2016
SOUTHERN HILLS LP Rent Sub to L'lords                     567.00 8/23/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Central Garage Inv                       36.36 8/23/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       80.75 8/23/2016
SOUTHWESTERN INSTITUTE OF FORENSIC Cert Copies/Trans                       10.00 8/23/2016
SPARK ENERGY LP Utility Allowance                       10.00 8/23/2016
SPAWGLASS CONTRACTORS INC Retainage            (17,996.00) 8/23/2016
SPAWGLASS CONTRACTORS INC Professional Service            390,861.00 8/23/2016
SPECTRUM IMAGING TECHNOLOGIES INC Computer Supplies                     488.44 8/23/2016
SPECTRUM IMAGING TECHNOLOGIES INC Capital Outlay-Low V                 5,984.24 8/23/2016
SPOK INC Pager / Blackberry                         4.00 8/23/2016
SPRING VALLEY LTD Rent Sub to L'lords                     792.00 8/23/2016
SPRINT  NEXTEL Radio Serv-Contract                     182.05 8/23/2016
SPRINT COMMUNICATIONS COMPANY LP Miscellaneous                     142.07 8/23/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                     350.00 8/23/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                     537.00 8/23/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 2,308.00 8/23/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 4,627.00 8/23/2016
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     389.00 8/23/2016
STACY ALFORD Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
STANFORD UNIVERSITY Professional Service                 1,500.00 8/23/2016
STAPLES ADVANTAGE Supplies                         1.84 8/23/2016
STAPLES ADVANTAGE Supplies                         4.68 8/23/2016
STAPLES ADVANTAGE Supplies                         4.86 8/23/2016
STAPLES ADVANTAGE Supplies                         6.36 8/23/2016
STAPLES ADVANTAGE Supplies                         6.42 8/23/2016
STAPLES ADVANTAGE Supplies                         7.12 8/23/2016
STAPLES ADVANTAGE Supplies                         8.72 8/23/2016
STAPLES ADVANTAGE Supplies                       12.88 8/23/2016
STAPLES ADVANTAGE Supplies                       14.98 8/23/2016
STAPLES ADVANTAGE Supplies                       19.60 8/23/2016
STAPLES ADVANTAGE Supplies                       21.20 8/23/2016
STAPLES ADVANTAGE Supplies                       22.47 8/23/2016
STAPLES ADVANTAGE Supplies                       22.75 8/23/2016
STAPLES ADVANTAGE Supplies                       23.18 8/23/2016
STAPLES ADVANTAGE Supplies                       23.86 8/23/2016
STAPLES ADVANTAGE Supplies                       24.09 8/23/2016
STAPLES ADVANTAGE Supplies                       24.44 8/23/2016
STAPLES ADVANTAGE Supplies                       25.62 8/23/2016
STAPLES ADVANTAGE Supplies                       25.79 8/23/2016
STAPLES ADVANTAGE Computer Supplies                       30.90 8/23/2016
STAPLES ADVANTAGE Supplies                       31.73 8/23/2016
STAPLES ADVANTAGE Supplies                       31.80 8/23/2016
STAPLES ADVANTAGE Supplies                       32.06 8/23/2016
STAPLES ADVANTAGE Supplies                       38.66 8/23/2016
STAPLES ADVANTAGE Supplies                       39.55 8/23/2016
STAPLES ADVANTAGE Supplies                       40.98 8/23/2016
STAPLES ADVANTAGE Supplies                       46.28 8/23/2016
STAPLES ADVANTAGE Supplies                       48.69 8/23/2016
STAPLES ADVANTAGE Supplies                       48.97 8/23/2016
STAPLES ADVANTAGE Supplies                       49.40 8/23/2016
STAPLES ADVANTAGE Supplies                       50.34 8/23/2016
STAPLES ADVANTAGE Supplies                       50.51 8/23/2016
STAPLES ADVANTAGE Supplies                       51.84 8/23/2016
STAPLES ADVANTAGE Supplies                       52.02 8/23/2016
STAPLES ADVANTAGE Supplies                       54.33 8/23/2016
STAPLES ADVANTAGE Supplies