For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 27, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  807.00 10/27/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  270.00 10/27/2015
1200 EAST SEMINARY INC Rent Sub to L'lords               1,485.00 10/27/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  274.00 10/27/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  327.00 10/27/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  718.00 10/27/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                  916.00 10/27/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  883.00 10/27/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords               2,794.00 10/27/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords               3,247.00 10/27/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                  288.00 10/27/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                  794.00 10/27/2015
4 HAPPY HOMES INC Rent Sub to L'lords               1,267.00 10/27/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  442.00 10/27/2015
5700 HULEN LTD HAP Reimb Port-in                  628.00 10/27/2015
5700 HULEN LTD Rent Sub to L'lords               1,364.00 10/27/2015
5700 HULEN LTD Rent Sub to L'lords               3,074.00 10/27/2015
6011 OAKLAND HILLS LP Rent Sub to L'lords                     96.00 10/27/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                  520.00 10/27/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords               1,056.00 10/27/2015
7071 CC LLC Rent Sub to L'lords                  599.00 10/27/2015
7071 CC LLC Rent Sub to L'lords               4,662.00 10/27/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                  300.00 10/27/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                  470.00 10/27/2015
7301 EDERVILLE ROAD LP Rental Assistance                  740.00 10/27/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                  989.00 10/27/2015
A & G PIPING INC Building Maintenance                  445.81 10/27/2015
A & G PIPING INC A/C Maint Contract                  473.04 10/27/2015
A & G PIPING INC A/C Maint Contract               1,142.06 10/27/2015
A & G PIPING INC A/C Maint Contract               1,205.46 10/27/2015
A & G PIPING INC Building Maintenance               1,528.16 10/27/2015
A & G PIPING INC A/C Maint Contract               1,636.33 10/27/2015
A & G PIPING INC Non-Track Const/Bldg               2,806.00 10/27/2015
A & S STEEL GROUP LTD Building Maintenance                  900.00 10/27/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  184.00 10/27/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  130.00 10/27/2015
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                  170.00 10/27/2015
AARON CLAY GRAHAM Counsel Fees-Courts                  700.00 10/27/2015
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                  534.00 10/27/2015
ABE FACTOR Counsel Fees-Courts                  750.00 10/27/2015
ABE FACTOR Cnsl Fees-Crim Appls               1,500.00 10/27/2015
ABILITY RESOURCES INC HAP Reimb Port-in                  661.00 10/27/2015
ABILITY RESOURCES INC Rent Sub to L'lords               1,270.00 10/27/2015
ABILITY RESOURCES INC Rent Sub to L'lords               2,252.00 10/27/2015
ABLE COMMUNICATIONS INC Building Maintenance               1,034.40 10/27/2015
ABLE COMMUNICATIONS INC Parts and Supplies               5,130.84 10/27/2015
ABLE COMMUNICATIONS INC Non-Track Equipment            13,526.58 10/27/2015
ABLE COMMUNICATIONS INC Computer Supplies            16,250.15 10/27/2015
ACACIA ENERGY LLC Utility Allowance                     43.00 10/27/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                  121.83 10/27/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies               2,687.72 10/27/2015
ACH CHILD AND FAMILY SERVICES Foster Home Care                  279.76 10/27/2015
ACHIEVERS INC Rent Sub to L'lords                  888.00 10/27/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                  102.92 10/27/2015
ADELL MURPHY Rent Sub to L'lords                  227.00 10/27/2015
ADELL MURPHY Rent Sub to L'lords                  545.00 10/27/2015
ADORAMA INC Supplies                       9.70 10/27/2015
ADRIAN CARRANZA Rent Sub to L'lords                  447.00 10/27/2015
ADVANCED GLASS SYSTEMS INC Building Maintenance                  125.00 10/27/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  249.48 10/27/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  277.20 10/27/2015
AG-POWER INC Landscaping Expense               7,957.52 10/27/2015
AHF-HILLCREST LLC HAP Reimb Port-in                  466.00 10/27/2015
AHF-HILLCREST LLC Rent Sub to L'lords                  546.00 10/27/2015
AHF-HILLCREST LLC Rent Sub to L'lords               2,556.00 10/27/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  276.00 10/27/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  942.00 10/27/2015
AHMAD RABIE Rent Sub to L'lords                  187.00 10/27/2015
AHMER QURESHI Rent Sub to L'lords                  355.00 10/27/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist               4,155.23 10/27/2015
AIR ENGINEERING AND TESTING Professional Service            20,300.00 10/27/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     73.21 10/27/2015
AIRGAS USA LLC Supplies                       4.50 10/27/2015
AIRGAS USA LLC Building Maintenance                       4.50 10/27/2015
AIRGAS USA LLC Parts and Supplies                     49.50 10/27/2015
AIRGAS USA LLC Lab Equip Mainten                  615.67 10/27/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  425.00 10/27/2015
ALAN ANTWINE Rent Sub to L'lords                  540.00 10/27/2015
ALAN WHEELOCK Rent Sub to L'lords                  254.00 10/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords                  656.00 10/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords               1,033.00 10/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords               8,030.00 10/27/2015
ALBERTSONS #4150 Food/Hygiene Assist                  104.00 10/27/2015
ALBERTSONS #4163 Food/Hygiene Assist                     26.00 10/27/2015
ALBERTSONS #4277 Food/Hygiene Assist                  104.00 10/27/2015
ALBERTSONS #4290 Food/Hygiene Assist                     26.00 10/27/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                  432.00 10/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                  455.00 10/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                  476.00 10/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords               1,689.00 10/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords               4,842.00 10/27/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                  412.00 10/27/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                  725.00 10/27/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  100.00 10/27/2015
Alisia Morris Education                  428.15 10/27/2015
ALLEN & WEAVER PC Counsel Fees-Juv                  215.00 10/27/2015
ALLIED COURT REPORTERS Professional Service                  394.88 10/27/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  338.00 10/27/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  980.00 10/27/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                  715.00 10/27/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                  870.00 10/27/2015
ALNA PROPERTIES LLC Rent Sub to L'lords               1,570.00 10/27/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     75.20 10/27/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     75.20 10/27/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/27/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  600.00 10/27/2015
ALVIN MULLICAN Rent Sub to L'lords                  370.00 10/27/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                  534.00 10/27/2015
Amanda D Gordon-Knox Travel                  162.49 10/27/2015
AMBIT ENERGY LLC Utility Allowance                     26.07 10/27/2015
AMBIT ENERGY LLC Utility Allowance                     67.00 10/27/2015
AMBIT ENERGY LLC Utility Allowance                  949.00 10/27/2015
AMBIT TEXAS LLC Utility Assistance                  100.00 10/27/2015
AMBIT TEXAS LLC Utility Assistance                  102.00 10/27/2015
AMBIT TEXAS LLC Utility Assistance                  115.00 10/27/2015
AMERICAN AMENITIES INC Personal Hygiene                  168.48 10/27/2015
AMERICAN RED CROSS FT WORTH Education                  127.00 10/27/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  628.24 10/27/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                  435.00 10/27/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                  439.00 10/27/2015
AMIGO ENERGY Utility Allowance                     28.00 10/27/2015
AMIGO ENERGY Utility Allowance                     48.00 10/27/2015
AMIGO ENERGY Utility Allowance                     54.00 10/27/2015
AMIGO ENERGY Utility Assistance                     88.00 10/27/2015
AMIGO ENERGY Utility Allowance                  289.00 10/27/2015
AMY CUNNIFF Rent Sub to L'lords                  502.00 10/27/2015
AMY GINN Professional Service                  260.00 10/27/2015
ANAND KUMAR Rent Sub to L'lords               1,766.00 10/27/2015
ANAND PATEL Rent Sub to L'lords               1,255.00 10/27/2015
ANDRE HUEY-YOU Rent Sub to L'lords                  376.00 10/27/2015
ANDRE HUEY-YOU Rent Sub to L'lords                  675.00 10/27/2015
ANDRE LANDRUM Rent Sub to L'lords                  857.00 10/27/2015
ANDREW CHINCHILLA Rent Sub to L'lords                  265.00 10/27/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  365.00 10/27/2015
ANGEL JOHNSON Rent Sub to L'lords                  497.00 10/27/2015
ANGELA CAUDURO Rent Sub to L'lords                  506.00 10/27/2015
ANGELA CAUDURO Rent Sub to L'lords                  604.00 10/27/2015
ANGELA HARVEY Counsel Fees-Probate               1,000.00 10/27/2015
ANGELICA TAYLOR Reporter's Records               1,760.00 10/27/2015
ANIXTER INC Building Maintenance               6,216.00 10/27/2015
ANKUR CHAWLA Rent Sub to L'lords               1,776.00 10/27/2015
Ann L Salyer-Caldwell Prepaid - Travel                     50.00 10/27/2015
Ann L Salyer-Caldwell Prepaid - Travel                     72.00 10/27/2015
ANN M HAMPTON Rent Sub to L'lords                  970.00 10/27/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  175.00 10/27/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  250.00 10/27/2015
Annie L Erazo-Olivieri Travel                  162.18 10/27/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords               2,541.00 10/27/2015
ANQUY TONG Rent Sub to L'lords               1,876.00 10/27/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                  420.00 10/27/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                  757.00 10/27/2015
ANTHONY PEREIRA Rent Sub to L'lords                  101.00 10/27/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 10/27/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts               1,250.00 10/27/2015
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords                  367.00 10/27/2015
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords               1,148.00 10/27/2015
ANTONIO CASTANEDA ALCALA Relative Assistance                  300.00 10/27/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               9,641.78 10/27/2015
APANIS REALTY LLC Rent Sub to L'lords                  314.00 10/27/2015
APHL - ASSOCIATION OF PUBLIC HEALTH Education                  175.00 10/27/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords               1,750.00 10/27/2015
APRIL RAMOS Clothing                     68.86 10/27/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  381.00 10/27/2015
AQUA-REC INC Pool Maintenance                     90.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                       2.75 10/27/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       6.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     13.44 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     16.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     16.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     21.90 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     31.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     70.35 10/27/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  152.40 10/27/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                  658.00 10/27/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords               1,882.00 10/27/2015
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  324.90 10/27/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            25,535.80 10/27/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords               1,224.00 10/27/2015
ARIZPE PROPERTIES Rent Sub to L'lords                  825.00 10/27/2015
ARLINGTON CHRISTMAS PARADE INC Subscriptions                     45.00 10/27/2015
ARMORE LIMITED Rent Sub to L'lords               4,789.00 10/27/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                  999.27 10/27/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                  727.00 10/27/2015
ASH GROVE CEMENT COMPANY Base Stab Materials               2,957.90 10/27/2015
ASH GROVE CEMENT COMPANY Base Stab Materials            13,525.16 10/27/2015
ASHLEE R WELLS Professional Service                  197.44 10/27/2015
ASHLEE R WELLS Professional Service                  987.20 10/27/2015
ASHRAF ISHAK Rent Sub to L'lords                  540.00 10/27/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  344.00 10/27/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords               4,633.00 10/27/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     44.00 10/27/2015
ASXR HOLDINGS Rent Sub to L'lords                  965.00 10/27/2015
ASXR HOLDINGS Rent Sub to L'lords               3,489.00 10/27/2015
AT&T MOBILITY Telephone - Mobile                       2.35 10/27/2015
AT&T MOBILITY Telephone - Mobile                     27.13 10/27/2015
AT&T MOBILITY Telephone - Mobile                     46.88 10/27/2015
AT&T MOBILITY Telephone - Mobile                     48.23 10/27/2015
AT&T MOBILITY Telephone - Mobile                     78.31 10/27/2015
AT&T MOBILITY Telephone - Mobile                     78.31 10/27/2015
AT&T MOBILITY Telephone - Mobile                     82.94 10/27/2015
AT&T MOBILITY Telephone - Mobile                  138.83 10/27/2015
AT&T MOBILITY Telephone - Mobile                  155.73 10/27/2015
AT&T MOBILITY Telephone - Mobile                  162.30 10/27/2015
AT&T MOBILITY Telephone - Mobile                  221.81 10/27/2015
AT&T MOBILITY Telephone - Mobile                  244.00 10/27/2015
AT&T MOBILITY Telephone - Mobile                  535.08 10/27/2015
AT&T MOBILITY Telephone - Mobile                  837.20 10/27/2015
AT&T MOBILITY Telephone - Mobile               6,697.46 10/27/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     42.15 10/27/2015
ATMOS ENERGY CORP Utility Assistance                     27.06 10/27/2015
ATMOS ENERGY CORP Gas                     43.03 10/27/2015
ATMOS ENERGY CORP Gas                     43.03 10/27/2015
ATMOS ENERGY CORP Gas                     43.03 10/27/2015
ATMOS ENERGY CORP Gas                     43.66 10/27/2015
ATMOS ENERGY CORP Gas                     71.35 10/27/2015
ATMOS ENERGY CORP Gas                     73.85 10/27/2015
ATMOS ENERGY CORP Gas                     97.12 10/27/2015
ATMOS ENERGY CORP Gas                  413.17 10/27/2015
ATMOS ENERGY CORP Gas                  886.16 10/27/2015
ATMOS ENERGY CORP Gas               2,252.54 10/27/2015
ATTICUS J GILL Counsel Fees-Courts                  300.00 10/27/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                  473.00 10/27/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords               3,878.00 10/27/2015
AUDIMATION SERVICES INC Software Maint/Licen               2,000.00 10/27/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  485.00 10/27/2015
AUSDO GROUP Rent Sub to L'lords                  802.00 10/27/2015
AUTONATION Central Garage Inv                     19.67 10/27/2015
AUTONATION Parts and Supplies                  161.91 10/27/2015
AUTONATION Central Garage Inv                  235.34 10/27/2015
AUTONATION Parts and Supplies                  239.13 10/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  520.00 10/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords               1,829.00 10/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords               7,636.00 10/27/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  820.00 10/27/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords               2,125.00 10/27/2015
AV SPRINGLAKE LLC Rental Assistance                  630.00 10/27/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                  546.00 10/27/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                  790.00 10/27/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords               2,569.00 10/27/2015
AVA B POWELL Rent Sub to L'lords                  313.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  408.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  449.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                  643.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  731.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            12,444.00 10/27/2015
AVTAR S HAILER Rent Sub to L'lords                  471.00 10/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  224.00 10/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  258.00 10/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  313.00 10/27/2015
AZLEE BAKER Rent Sub to L'lords                  657.00 10/27/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  596.00 10/27/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords               1,155.00 10/27/2015
BAIRD HAMPTON & BROWN INC Professional Service               2,250.00 10/27/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate               1,290.00 10/27/2015
BALL & HASE PC Counsel Fees-Courts                  825.00 10/27/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                  745.00 10/27/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                  (14.00) 10/27/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                       5.50 10/27/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                  353.82 10/27/2015
BARBARA A BRADFORD Rent Sub to L'lords                  620.00 10/27/2015
BARBARA A THOMAS HAP Reimb Port-in                     95.00 10/27/2015
BARBARA K WILLIAMS Rent Sub to L'lords                  400.00 10/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               1,763.00 10/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               1,853.49 10/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               8,390.00 10/27/2015
BARBRA COLEMAN Rent Sub to L'lords                  730.00 10/27/2015
BARNES & NOBLE BOOKSELLERS INC Supplies                  139.95 10/27/2015
BARNES & NOBLE BOOKSELLERS INC Supplies                  139.95 10/27/2015
BARNES & NOBLE BOOKSELLERS INC Supplies                  649.75 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  162.50 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  168.75 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  292.50 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  312.50 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  775.00 10/27/2015
BARONHR LLC Contract Labor                (423.54) 10/27/2015
BARONHR LLC Contract Labor                  384.15 10/27/2015
BARONHR LLC Contract Labor                  423.54 10/27/2015
BARRY G JOHNSON Counsel Fees-Courts                  800.00 10/27/2015
BARRY G JOHNSON Counsel Fees-Courts               3,100.00 10/27/2015
BASECOM INC Building Maintenance                     68.04 10/27/2015
BASECOM INC Building Maintenance                  402.63 10/27/2015
BATIK LEAF LLC Rent Sub to L'lords                  220.00 10/27/2015
BAYTECH SUPPLY INC Capital Outlay Low V               2,975.00 10/27/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                  432.00 10/27/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 10/27/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 10/27/2015
BEN S SOBANAM Rent Sub to L'lords                  650.00 10/27/2015
BEN TAHMAHKERA Misc Receivable                  131.67 10/27/2015
BENGANG FANG Rent Sub to L'lords                  447.00 10/27/2015
BENNETT BENNER PARTNERS INC Professional Service                  330.00 10/27/2015
BERKELEY COUNTY SHERIFFS DEPT Court Costs                     25.00 10/27/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                  260.00 10/27/2015
BERNARDINO SABADO Rent Sub to L'lords                  563.00 10/27/2015
Bernice Mack Education                  417.65 10/27/2015
BERTHA E WELLS Rent Sub to L'lords                  495.00 10/27/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  200.00 10/27/2015
BETHEL ZEHAIE Counsel Fees-Courts                  122.50 10/27/2015
BETHEL ZEHAIE Counsel Fees-Courts                  200.00 10/27/2015
BETHEL ZEHAIE Counsel Fees-Courts                  300.00 10/27/2015
BETTY HUMPHRIES Rent Sub to L'lords                  764.00 10/27/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                  984.00 10/27/2015
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service               3,873.17 10/27/2015
BILL G HARRISON Rent Sub to L'lords                  467.00 10/27/2015
BILLY R SCOTT Rent Sub to L'lords               1,276.00 10/27/2015
BILLY RAY MARCOM Rent Sub to L'lords               1,003.00 10/27/2015
BIMBO BAKERIES USA INC Food                     27.20 10/27/2015
BLAKE BURNS Counsel Fees-Courts                  400.00 10/27/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords               1,531.00 10/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                  105.00 10/27/2015
BLUE LAKES AT MARINE CREEK Utility Allowance                  513.00 10/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                  562.00 10/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords               8,797.00 10/27/2015
BOB BARKER COMPANY INC Bedding and Clothing               1,359.90 10/27/2015
BOLTON VENTURES LLC Rent Sub to L'lords                  582.00 10/27/2015
BOMA FORT WORTH Dues                  975.00 10/27/2015
BONNIE C WELLS Investigative                  244.50 10/27/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  266.70 10/27/2015
BOUNCE ENERGY INC Utility Allowance                     51.00 10/27/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service               6,643.44 10/27/2015
Brad L Carpenter Travel                     74.92 10/27/2015
BRADFORD SHAW Counsel Fees-Juv                  300.00 10/27/2015
BRADFORD SHAW Counsel Fees-Courts                  349.95 10/27/2015
BRANDON HUGHES Rent Sub to L'lords                  552.00 10/27/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     10.00 10/27/2015
BRENT L HOCK Rent Sub to L'lords                  551.00 10/27/2015
BRENTWOOD EASTCHASE PARTNERS LTD Utility Assistance                     49.96 10/27/2015
BRENTWOOD EASTCHASE PARTNERS LTD Rental Assistance                  796.00 10/27/2015
BRETT BOONE Counsel Fees-Courts                  750.00 10/27/2015
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 10/27/2015
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 10/27/2015
BRIAN K WALKER Counsel Fees-Courts                  800.00 10/27/2015
BRIAN K WALKER Counsel Fees-Courts            11,525.00 10/27/2015
BRIAN M BOUFFARD Counsel Fees-Courts                  850.00 10/27/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                  360.00 10/27/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                  817.00 10/27/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords               2,042.00 10/27/2015
BROCK REALTORS LLC Rent Sub to L'lords               2,596.00 10/27/2015
BROOKWIND LIMITED Rent Sub to L'lords                  877.00 10/27/2015
BROOKWIND LIMITED Rent Sub to L'lords               2,717.00 10/27/2015
BROWN, OWENS AND BRUMLEY County Burials               2,590.00 10/27/2015
BROWN, OWENS AND BRUMLEY County Burials               2,885.00 10/27/2015
BRUCE ASHWORTH Counsel Fees-Courts                  212.50 10/27/2015
BRUCE ASHWORTH Counsel Fees-Courts                  350.00 10/27/2015
Bryan P Sudan Travel                  207.15 10/27/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  393.75 10/27/2015
BRYCO/BRYANT COMPANY Building Maintenance                  930.00 10/27/2015
BRYCO/BRYANT COMPANY Building Maintenance               4,240.00 10/27/2015
BUYERS BARRICADES INC Field Equip&Supplies               2,570.00 10/27/2015
BVP INVESTMENTS INC Rent Sub to L'lords                  440.00 10/27/2015
C P CONTINENTAL LP Rent Sub to L'lords                  247.00 10/27/2015
C P CONTINENTAL LP Rent Sub to L'lords               2,503.00 10/27/2015
C RICHARD DAVIS JR Rent Sub to L'lords                  531.00 10/27/2015
C.D. HARTNETT CO Food                  353.00 10/27/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                  546.00 10/27/2015
CANAS & FLORES Counsel Fees-Courts                  125.00 10/27/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 10/27/2015
CANDACE M TAYLOR Counsel Fees-Juv                  100.00 10/27/2015
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 10/27/2015
CANTEY HANGER LLP Counsel Fees - CPS               3,100.00 10/27/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     83.00 10/27/2015
CAPSTAR AUSTIN PARTNERS LP Travel                  155.25 10/27/2015
CARAHSOFT TECHNOLOGY CORP Tuition C/room Train               1,472.58 10/27/2015
CARAHSOFT TECHNOLOGY CORP Software Maint/Licen               7,224.43 10/27/2015
CARL SWAYNIE Rent Sub to L'lords                  547.00 10/27/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords               1,324.00 10/27/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                  550.00 10/27/2015
CARMEN L COOPER Rent Sub to L'lords                  247.00 10/27/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                     52.00 10/27/2015
CAROL JENSEN Clothing                  579.35 10/27/2015
CAROLINE ELAD TABE Rent Sub to L'lords               1,272.00 10/27/2015
CAROLYN A CROSS Rent Sub to L'lords                  697.00 10/27/2015
CAROLYN K YATES Rent Sub to L'lords                  248.00 10/27/2015
CARRIE R MURPHY Rent Sub to L'lords                  501.00 10/27/2015
CARRIER CORPORATION A/C Maint Contract               1,577.03 10/27/2015
CARY M SCHROEDER Counsel Fees-Probate               1,100.00 10/27/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  411.00 10/27/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  478.00 10/27/2015
CASEY COLE Counsel Fees-Courts               1,000.00 10/27/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                  259.50 10/27/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                  450.00 10/27/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                  900.00 10/27/2015
CASSATA LEARNING CENTER Professional Service               5,041.63 10/27/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  175.00 10/27/2015
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service               8,826.28 10/27/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                  684.00 10/27/2015
CDW GOVERNMENT Supplies                     61.10 10/27/2015
CDW GOVERNMENT Computer Supplies                     84.60 10/27/2015
CDW GOVERNMENT LV Computers (Mod)                  158.36 10/27/2015
CDW GOVERNMENT Non-Track Equipment               5,720.00 10/27/2015
CDW GOVERNMENT Non-Track Equipment               9,586.79 10/27/2015
CDW GOVERNMENT Capital Outlay-Low V            24,868.73 10/27/2015
CECO INDUSTRIAL SALES CORP Landscaping Expense                  797.90 10/27/2015
CEDAR HILL MEMORIAL PARK County Burials                  140.00 10/27/2015
CEDAR POINT APTS LP Rent Sub to L'lords               4,603.00 10/27/2015
CELIA J THORNTON Rent Sub to L'lords                  581.00 10/27/2015
CELINE M ALUWKAL Rent Sub to L'lords               1,535.00 10/27/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  192.00 10/27/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords               3,667.00 10/27/2015
CENTAURUS RANDOL CROSSING LP Utility Assistance                     20.98 10/27/2015
CENTAURUS RANDOL CROSSING LP Rental Assistance                  649.00 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     60.49 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     86.00 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                  146.90 10/27/2015
CEN-TEX UNIFORM SALES INC Custodian Supplies                  147.00 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                  186.81 10/27/2015
CEN-TEX UNIFORM SALES INC Supplies                  235.75 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                  317.24 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                  464.59 10/27/2015
CEN-TEX UNIFORM SALES INC Supplies                  552.87 10/27/2015
CEN-TEX UNIFORM SALES INC Supplies               1,122.80 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing               2,014.05 10/27/2015
CENTRAL POLY CORP Supplies                     12.86 10/27/2015
CENTRAL POLY CORP Medical Supplies                  126.86 10/27/2015
CENTRAL POLY CORP Custodian Supplies                  285.00 10/27/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                  246.00 10/27/2015
CERILLIANT CORPORATION Lab Supplies                  123.65 10/27/2015
CHANDRA MUKHYALA Rent Sub to L'lords                  743.00 10/27/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                  472.00 10/27/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                  617.00 10/27/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords               2,702.00 10/27/2015
CHARLES BURGESS Counsel Fees-Courts                  125.00 10/27/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                  363.00 10/27/2015
CHARLES MERCER Rental Assistance                  630.00 10/27/2015
CHARLES MULHERN Rent Sub to L'lords                  315.00 10/27/2015
CHARLES ROACH Counsel Fees-Courts                  450.00 10/27/2015
CHARLES T BEAVERS Rent Sub to L'lords                  178.00 10/27/2015
CHARLES T BEAVERS Rent Sub to L'lords                  381.00 10/27/2015
CHARLIE NICKERSON Rent Sub to L'lords                  888.00 10/27/2015
CHARM-TEX Personal Hygiene                  708.00 10/27/2015
CHARM-TEX Personal Hygiene                  917.08 10/27/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords               2,198.00 10/27/2015
CHATHAM RENOVATION LLC Rental Assistance                  845.00 10/27/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 10/27/2015
CHRISTIAN YEE HAP Reimb Port-in                  796.00 10/27/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                  261.00 10/27/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  382.00 10/27/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  197.50 10/27/2015
CHRISTOPHER WAGNER Restitution Payable                  235.50 10/27/2015
CICI'S PIZZA Promotional Expenses                     38.93 10/27/2015
CICI'S PIZZA #22 Promotional Expenses                     46.92 10/27/2015
CINDY LE Rent Sub to L'lords                  247.00 10/27/2015
CINDY LE Rent Sub to L'lords               1,290.00 10/27/2015
CIRRO ENERGY Utility Allowance                     40.00 10/27/2015
CITY OF BEDFORD Water                  225.90 10/27/2015
CITY OF BEDFORD Water                  253.66 10/27/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                     42.43 10/27/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                  425.00 10/27/2015
CITY OF CLEBURNE HOUSING Port Admin Fee Expen                     42.43 10/27/2015
CITY OF CLEBURNE HOUSING Port HAP Port-out                  587.00 10/27/2015
CITY OF COLLEYVILLE Water                     23.44 10/27/2015
CITY OF COLLEYVILLE County Projects            35,694.00 10/27/2015
CITY OF COLLEYVILLE County Projects          178,472.00 10/27/2015
CITY OF FORT WORTH Professional Service               1,786.00 10/27/2015
CITY OF FORT WORTH County Projects            77,666.30 10/27/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     93.50 10/27/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                  182.09 10/27/2015
CITY OF MANSFIELD County Projects          469,621.00 10/27/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                  350.27 10/27/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                  468.00 10/27/2015
CITY OF PANTEGO County Projects          260,210.00 10/27/2015
CITY OF SANSOM PARK Utility Assistance                     75.43 10/27/2015
CLASSIC LOCATORS INC Rent Sub to L'lords               1,301.00 10/27/2015
CLEAR HEALTH INC Computer Maintenance                  836.00 10/27/2015
CLIFFORD L BRONSON Counsel Fees - CPS                  790.00 10/27/2015
CLIVE LYNCH Rent Sub to L'lords                  610.00 10/27/2015
CLOYCE E JONES Rent Sub to L'lords                  445.00 10/27/2015
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  715.00 10/27/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               5,967.00 10/27/2015
COFER LAW PC Counsel Fees - CPS                  100.00 10/27/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  245.00 10/27/2015
COLE JENNINGS BRYAN Counsel Fees-Probate               1,100.00 10/27/2015
COLE JENNINGS BRYAN Counsel Fees-Probate               1,100.00 10/27/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent               2,171.53 10/27/2015
COLLINS WINDOW CLEANING Building Maintenance                  500.00 10/27/2015
COLLINS WINDOW CLEANING Building Maintenance                  500.00 10/27/2015
COLORADO BOXED BEEF COMPANY Food                     68.00 10/27/2015
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                  823.00 10/27/2015
COMMUNITY PARTNERS OF TARRANT Meeting Expenses               1,000.00 10/27/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                  297.00 10/27/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  132.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams               1,666.67 10/27/2015
COREY M JONES Rent Sub to L'lords                  690.00 10/27/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                  440.00 10/27/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                  440.00 10/27/2015
CORY WALTHALL Rent Sub to L'lords                  648.00 10/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                  217.00 10/27/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                  441.00 10/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                  999.00 10/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               1,117.00 10/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords            17,385.00 10/27/2015
COUNTRY MAID CLEANING LLC Supplies                     71.96 10/27/2015
COUNTRY MAID CLEANING LLC Kitchen Supplies                     83.58 10/27/2015
COUNTRY MAID CLEANING LLC Kitchen Supplies                     90.21 10/27/2015
COURT REPORTERS CLEARINGHOUSE Professional Service                  197.44 10/27/2015
COURTNEY ROBERTS Rent Sub to L'lords                  532.00 10/27/2015
COWTOWN PROPERTIES Rent Sub to L'lords                  783.00 10/27/2015
CPH ASSOCIATES LTD Rent Sub to L'lords               2,040.00 10/27/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                  574.00 10/27/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  393.75 10/27/2015
CREMATION SERVICES County Burials                  165.00 10/27/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               1,133.00 10/27/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               5,745.00 10/27/2015
CROSS PROPERTIES Rent Sub to L'lords                  448.00 10/27/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords               1,875.00 10/27/2015
CRP/TBG OAK CREEK LP Utility Assistance                     40.34 10/27/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                  476.00 10/27/2015
CRYSTAL ROSS Rent Sub to L'lords                  488.00 10/27/2015
CTJ MAINTENANCE INC Custodian Services                     37.60 10/27/2015
CTJ MAINTENANCE INC Custodian Services                  574.56 10/27/2015
CTJ MAINTENANCE INC Custodian Services                  783.20 10/27/2015
CTJ MAINTENANCE INC Custodian Services               1,395.36 10/27/2015
CTJ MAINTENANCE INC Custodian Services               2,469.75 10/27/2015
CTJ MAINTENANCE INC Custodian Services               3,857.76 10/27/2015
CTJ MAINTENANCE INC Custodian Services            13,071.24 10/27/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  200.00 10/27/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  200.00 10/27/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  300.00 10/27/2015
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 10/27/2015
CYNTHIA A JONES Rent Sub to L'lords                  189.00 10/27/2015
CYNTHIA L UPTON Rent Sub to L'lords                  548.00 10/27/2015
CYNTOX LLC Disposal Service               1,245.00 10/27/2015
CYNTOX LLC Environment Disposal               2,100.00 10/27/2015
CYPRESS CHASE APARTMENTS LTD Utility Assistance                     29.13 10/27/2015
CYPRESS CHASE APARTMENTS LTD Rental Assistance                  656.00 10/27/2015
DALE A BALLARD Rent Sub to L'lords                  137.00 10/27/2015
DALE EVERETT HEISCH Counsel Fees-Courts                  100.00 10/27/2015
DALE EVERETT HEISCH Counsel Fees-Courts                  250.00 10/27/2015
DALE EVERETT HEISCH Counsel Fees-Courts                  800.00 10/27/2015
DALLAS COUNTY Expert Witness Serv                     10.00 10/27/2015
DALLAS DOOR & SUPPLY CO Building Maintenance                  248.00 10/27/2015
DALLAS LITE AND BARRICADE INC Parts and Supplies                  879.32 10/27/2015
DALVEST Rent Sub to L'lords                  881.00 10/27/2015
DANA PONDT Rent Sub to L'lords                  750.00 10/27/2015
DANIEL E COLLINS Counsel Fees-Courts                  256.25 10/27/2015
DANIEL E COLLINS Counsel Fees-Courts                  875.00 10/27/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  320.00 10/27/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  690.00 10/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     37.50 10/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     50.00 10/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 10/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  437.50 10/27/2015
DANIEL YOUNG Counsel Fees-Courts                  395.00 10/27/2015
DANIEL YOUNG Counsel Fees-Courts                  850.00 10/27/2015
DANILO A ACEVEDO Rent Sub to L'lords                  460.00 10/27/2015
DANNY D PITZER Counsel Fees-Courts                  465.00 10/27/2015
DANNY L HELMS Rent Sub to L'lords                  750.00 10/27/2015
DARCY NILES DENO Counsel Fees-Probate               1,100.00 10/27/2015
DARCY NILES DENO Counsel Fees-Probate               1,600.00 10/27/2015
DAVID A PEARSON, IV Counsel Fees-Juv                  100.00 10/27/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  256.25 10/27/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  975.00 10/27/2015
DAVID BAYS Counsel Fees-Courts               1,700.00 10/27/2015
DAVID BERNARD Rent Sub to L'lords                  709.00 10/27/2015
DAVID DANIELS Rent Sub to L'lords                  697.00 10/27/2015
DAVID ELLIS Rent Sub to L'lords                  640.00 10/27/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                  693.00 10/27/2015
DAVID L MARLOW Investigative                  183.75 10/27/2015
DAVID L MARLOW Investigative                  358.75 10/27/2015
DAVID LAGAT Rent Sub to L'lords               2,071.00 10/27/2015
DAVID M PATIN JR Counsel Fees-Courts                  125.00 10/27/2015
DAVID M PATIN JR Counsel Fees-Courts                  400.00 10/27/2015
DAVID M PATIN JR Counsel Fees-Courts                  600.00 10/27/2015
DAVID PAUL TRAN Rent Sub to L'lords                  851.00 10/27/2015
DAVID POST Rent Sub to L'lords               1,576.00 10/27/2015
DAVID R YALE Rent Sub to L'lords                  173.00 10/27/2015
DAVID ZACHARY SMITH Rent Sub to L'lords                  801.00 10/27/2015
DCP SERRANO LLC HAP Reimb Port-in                  685.00 10/27/2015
DCP SERRANO LLC Rent Sub to L'lords               1,001.00 10/27/2015
DCP SERRANO LLC Rent Sub to L'lords               1,105.00 10/27/2015
DCP SERRANO LLC Rent Sub to L'lords               1,221.00 10/27/2015
DCP SERRANO LLC Rent Sub to L'lords               1,379.00 10/27/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords               2,802.00 10/27/2015
DCS INFORMATION SYSTEMS Subscriptions                     19.00 10/27/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               1,268.00 10/27/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               1,602.00 10/27/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               5,767.00 10/27/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                  881.00 10/27/2015
DEAN MIYAZONO Counsel Fees-Courts                  125.00 10/27/2015
DEANNA M VILLARREAL Rent Sub to L'lords                  279.00 10/27/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                  100.00 10/27/2015
DEANNA SATTERFIELD Clothing                  200.00 10/27/2015
DEBBIE EDWARDS Reporter's Records               1,940.00 10/27/2015
DEBBIE J FILLMORE Professional Service               3,500.00 10/27/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                  910.00 10/27/2015
Debbie M Spoonts Transportation                  184.34 10/27/2015
DEBORAH BYRD Relative Assistance                  300.00 10/27/2015
DEBORAH PHILLIPS Clothing                  965.73 10/27/2015
Debra S Singleton Education                     62.00 10/27/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                  435.00 10/27/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                  868.00 10/27/2015
DECATUR ANGLE LTD Rent Sub to L'lords                  532.00 10/27/2015
DECATUR ANGLE LTD Rent Sub to L'lords                  622.00 10/27/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  608.00 10/27/2015
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                  780.00 10/27/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  825.00 10/27/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords               4,999.00 10/27/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  177.00 10/27/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords               1,352.00 10/27/2015
DELARIO KIZZEE Rent Sub to L'lords               1,013.00 10/27/2015
DELL MARKETING Capital Outlay-Low V            15,981.20 10/27/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin               1,216.00 10/27/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin               4,776.96 10/27/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  145.00 10/27/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  600.00 10/27/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  737.00 10/27/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                  478.00 10/27/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                  609.00 10/27/2015
DENNIS SERVICES LLC Building Maintenance                  120.50 10/27/2015
DENNIS SERVICES LLC Building Maintenance                  299.83 10/27/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                     40.26 10/27/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC               1,215.12 10/27/2015
DEPOSITION SOLUTIONS LLC Professional Service                  191.68 10/27/2015
DEPOSITION SOLUTIONS LLC Professional Service                  191.68 10/27/2015
DEPOSITION SOLUTIONS LLC Professional Service                  383.36 10/27/2015
DEPOSITION SOLUTIONS LLC Professional Service                  394.88 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line               1,127.04 10/27/2015
DEPT OF INFORMATION RESOURCES Telephone-Texan               2,140.83 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line            27,862.66 10/27/2015
DEREK BROWN Counsel Fees-Courts                  220.00 10/27/2015
DEREK BROWN Counsel Fees-Courts                  440.00 10/27/2015
DERENDA BAILEY Recreation                  268.98 10/27/2015
DERIC KEITH BROWN Rent Sub to L'lords               1,023.00 10/27/2015
DESIGNS THAT COMPUTE Capital Outlay Low V            46,104.00 10/27/2015
DESIRUE CRUZ Rent Sub to L'lords                  601.00 10/27/2015
DESORROW GOLDEN Rent Sub to L'lords                  444.00 10/27/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  362.00 10/27/2015
DFW PROPERTIES LLC Rent Sub to L'lords                  635.00 10/27/2015
DFW R20 LLC Rent Sub to L'lords               1,598.00 10/27/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords               1,436.00 10/27/2015
DIANE DEBRUYN Rent Sub to L'lords                  519.00 10/27/2015
DIANE MARBURGER Clothing                  200.00 10/27/2015
DIANE V SELLECK Rent Sub to L'lords                  860.00 10/27/2015
DIDRAIL JENNINGS Rent Sub to L'lords               1,895.00 10/27/2015
DINH NGUYEN Rent Sub to L'lords                  958.00 10/27/2015
DIRECT ENERGY LP Utility Allowance                     13.00 10/27/2015
DIRECT ENERGY LP Utility Allowance                     79.00 10/27/2015
DIRECT ENERGY LP Utility Assistance                  600.00 10/27/2015
DIRECT ENERGY LP Utility Allowance               1,960.00 10/27/2015
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/27/2015
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/27/2015
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/27/2015
DOMINIC A BAUMAN Counsel Fees-Courts                  250.00 10/27/2015
DON C TILLMAN Rent Sub to L'lords                  742.00 10/27/2015
DON R BUMPUS Rent Sub to L'lords                  745.00 10/27/2015
DONALD E FLECK Rent Sub to L'lords                  564.00 10/27/2015
DONNA FITZGERALD Rent Sub to L'lords                  511.00 10/27/2015
DONNA MONTERO Transportation                       3.00 10/27/2015
DONNELL PARISH Rent Sub to L'lords                  559.00 10/27/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  120.78 10/27/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               4,000.00 10/27/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               4,300.00 10/27/2015
DPI ENERGY LLC Utility Allowance                     37.00 10/27/2015
DPI ENERGY LLC Utility Allowance                     38.00 10/27/2015
DRAKE COMMUNICATIONS INC Equipment Maint                  707.50 10/27/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                  670.00 10/27/2015
DU T PHAM Rent Sub to L'lords                  642.00 10/27/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords               2,955.00 10/27/2015
DUNG Q TRAN Rent Sub to L'lords               1,684.00 10/27/2015
DW REALTY INC Rent Sub to L'lords                  700.00 10/27/2015
DYNATEN CORPORATION A/C Maint Contract               1,002.00 10/27/2015
DYNATEN CORPORATION Building Maintenance               1,800.33 10/27/2015
E STEVE MONTGOMERY Rent Sub to L'lords                  498.00 10/27/2015
E STEVE MONTGOMERY Rent Sub to L'lords                  851.00 10/27/2015
EAN HOLDINGS LLC Transportation                     59.41 10/27/2015
EAN HOLDINGS LLC Vehicle Lease               1,586.35 10/27/2015
EAN HOLDINGS LLC Vehicle Lease               1,600.00 10/27/2015
EAN HOLDINGS LLC Vehicle Lease               3,068.65 10/27/2015
EARL E BATES JR Counsel Fees-Courts                  400.00 10/27/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords               3,362.00 10/27/2015
EATON CORPORATION Non-Track Const/Bldg            10,390.33 10/27/2015
ECOTENSIL INC Supplies                  408.03 10/27/2015
ED FASKE Rent Sub to L'lords                  658.00 10/27/2015
EDDIE STEGGER Rent Sub to L'lords               1,047.00 10/27/2015
EDGAR RAMIREZ Rent Sub to L'lords                  577.00 10/27/2015
EDUARDO CARBAJAL Rent Sub to L'lords                  411.00 10/27/2015
EDWARD BROOKS Rent Sub to L'lords               1,973.00 10/27/2015
EDWARD G JONES Counsel Fees-Courts                  931.25 10/27/2015
EDWARD K HAHN Rent Sub to L'lords                  540.00 10/27/2015
Edward P Alvarez Travel                     44.05 10/27/2015
EDWIN G STEPHENS Professional Service                  394.88 10/27/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 10/27/2015
ELEGACY HOMES LLC Rent Sub to L'lords                  863.00 10/27/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  137.50 10/27/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  150.00 10/27/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  275.00 10/27/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  275.00 10/27/2015
ELIZABETH BATTS Rent Sub to L'lords                  746.00 10/27/2015
ELIZABETH POINTER Rent Sub to L'lords                  643.00 10/27/2015
ELRASHED M MARAGAN Rent Sub to L'lords                  940.00 10/27/2015
ELRODS COST PLUS Food/Hygiene Assist                     52.00 10/27/2015
EMBASSY FLAG INC Building Maintenance                  268.75 10/27/2015
EMMA J JOHNSON Rent Sub to L'lords                  870.00 10/27/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  770.00 10/27/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  853.00 10/27/2015
ENCON SYSTEMS INC Supplies                  167.31 10/27/2015
ENCON SYSTEMS INC Supplies                  167.31 10/27/2015
ENCON SYSTEMS INC Supplies                  355.56 10/27/2015
ENCON SYSTEMS INC Supplies                  395.67 10/27/2015
ENCON SYSTEMS INC Supplies                  881.39 10/27/2015
ENCON SYSTEMS INC Supplies               1,152.00 10/27/2015
ENCON SYSTEMS INC Photo Processing Inv               1,235.26 10/27/2015
ENCON SYSTEMS INC Lab Supplies               1,279.05 10/27/2015
ENCON SYSTEMS INC Sheriff Inventory               1,706.02 10/27/2015
ENHANCED LASER PRODUCTS Supplies                     35.00 10/27/2015
ENHANCED LASER PRODUCTS Supplies                  125.00 10/27/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                  357.00 10/27/2015
ENTRUST ENERGY INC Utility Allowance                     44.00 10/27/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                  892.00 10/27/2015
ENVIROMATIC SERVICES A/C Maint Contract                  190.00 10/27/2015
EONG SHIUE Rent Sub to L'lords                  888.00 10/27/2015
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                  442.99 10/27/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  898.00 10/27/2015
ERIC B SIMMONS Rent Sub to L'lords                  522.00 10/27/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     75.00 10/27/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  372.50 10/27/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  990.00 10/27/2015
Ernest J Vanderleest Education                  238.00 10/27/2015
ERNEST WALKER Rent Sub to L'lords                  938.00 10/27/2015
ESTELLE WILSON Rent Sub to L'lords                  350.00 10/27/2015
ESTHER AGUIRRE Rent Sub to L'lords                  117.00 10/27/2015
ETHEL P BAPTIST Rent Sub to L'lords                  429.00 10/27/2015
ETHEL P BAPTIST Rent Sub to L'lords                  491.00 10/27/2015
EULA BROWN Clothing                  206.39 10/27/2015
EULA TANKSLEY Rent Sub to L'lords               1,291.00 10/27/2015
EVCO PARTNERS LP Supplies                     12.84 10/27/2015
EVCO PARTNERS LP Building Maintenance                     57.98 10/27/2015
EVCO PARTNERS LP Building Maintenance                  301.26 10/27/2015
EVCO PARTNERS LP Building Maintenance                  364.90 10/27/2015
EVCO PARTNERS LP Supplies                  558.00 10/27/2015
EVERETT R ROSS Rent Sub to L'lords                  401.00 10/27/2015
EVERYTHING ENERGY Utility Allowance                  157.00 10/27/2015
EVIDENT CRIME SCENE PRODUCTS Supplies                  228.63 10/27/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten               1,317.64 10/27/2015
EXECUTIVE FORMS & SUPPLIES Supplies                  995.40 10/27/2015
EZ LEASE Rent Sub to L'lords                  285.00 10/27/2015
FABIN CAMACHO Rent Sub to L'lords                  359.00 10/27/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                  888.00 10/27/2015
FAIRFIELD INN & SUITES AUSTIN NW Travel                  155.25 10/27/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                  524.00 10/27/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                  950.00 10/27/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords               1,685.00 10/27/2015
FARMERS MARKET Food                  105.94 10/27/2015
FARMERS MARKET Food                  442.91 10/27/2015
FARSHID KHOSHGAM Rent Sub to L'lords                  215.00 10/27/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                  248.00 10/27/2015
FBM CONSTRUCTION INC Rent Sub to L'lords               1,025.00 10/27/2015
FBM GYPSUM SUPPLY LLC Building Maintenance                  157.44 10/27/2015
FCM PROPERTIES LLC Rent Sub to L'lords                  180.00 10/27/2015
FEDEX Postage                  136.04 10/27/2015
FEDEX Postage                  224.44 10/27/2015
FELIPE O CALZADA Counsel Fees-Juv                  300.00 10/27/2015
FELIPE O CALZADA Cnsl Fees-Crim Appls               1,105.00 10/27/2015
FELIPE O CALZADA Counsel Fees-Courts               1,400.00 10/27/2015
FERRELLGAS Utility Assistance                  264.83 10/27/2015
FERTITTA HOSPITALITY LLC Education                  514.05 10/27/2015
FERTITTA HOSPITALITY LLC Education                  560.55 10/27/2015
FIESTA MART #60 Food/Hygiene Assist                     26.00 10/27/2015
FIESTA MART #69 Food/Hygiene Assist                     26.00 10/27/2015
FIESTA MART #76 Food/Hygiene Assist                  415.43 10/27/2015
FINLEY & COOK PLLC Software Maint/Licen               5,089.50 10/27/2015
FIRST CHOICE POWER Utility Allowance                     13.00 10/27/2015
FIRST CHOICE POWER Utility Allowance                  788.00 10/27/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  436.00 10/27/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     59.08 10/27/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  106.17 10/27/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  115.70 10/27/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  163.09 10/27/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               3,086.46 10/27/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            81,725.48 10/27/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                  550.00 10/27/2015
FLATOYA R GREEN Rent Sub to L'lords                  282.00 10/27/2015
FLOYD L PETERSON Rent Sub to L'lords                  750.00 10/27/2015
FLOYD ROBINSON Rent Sub to L'lords                  528.00 10/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  832.00 10/27/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in               1,140.00 10/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               1,428.00 10/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               2,943.00 10/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               3,517.00 10/27/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  349.23 10/27/2015
FORT WORTH BOLT AND TOOL CO Field Equip&Supplies                     49.98 10/27/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  369.50 10/27/2015
FORT WORTH HOUSING AUTHORITY Rent Sub to L'lords               2,013.50 10/27/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  114.00 10/27/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                  123.25 10/27/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                  156.96 10/27/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                  141.30 10/27/2015
FORT WORTH WATER DEPARTMENT Water               3,443.80 10/27/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                  532.00 10/27/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                  310.00 10/27/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                  880.00 10/27/2015
FOSSIL RIDGE II LP Rent Sub to L'lords               3,820.00 10/27/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords               1,280.00 10/27/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords               5,233.00 10/27/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                  515.00 10/27/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                  800.00 10/27/2015
FQFW WATER MEADOW INC Rental Assistance                  807.00 10/27/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords               1,449.00 10/27/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 10/27/2015
FRANCISCO RIOS Rent Sub to L'lords                  399.00 10/27/2015
FRANK ADLER Counsel Fees-Juv                  200.00 10/27/2015
FRANK ADLER Counsel Fees-Juv                  300.00 10/27/2015
FRANK R WARREN Rent Sub to L'lords               1,505.00 10/27/2015
FRED A ANDREWS Rent Sub to L'lords                  402.00 10/27/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  300.00 10/27/2015
FRED QUATRO Rent Sub to L'lords                  448.00 10/27/2015
FRENCHELL WHITE Rent Sub to L'lords                  615.00 10/27/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                     23.00 10/27/2015
FRONTIER UTILITIES INC Utility Allowance                     79.00 10/27/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords               3,105.00 10/27/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  607.00 10/27/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords               2,112.00 10/27/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords               2,811.00 10/27/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords               2,903.00 10/27/2015
G ANDREW PLATT Counsel Fees-Courts                  100.00 10/27/2015
G ANDREW PLATT Counsel Fees-Courts                  125.00 10/27/2015
G ANDREW PLATT Counsel Fees-Courts                  425.00 10/27/2015
G2 ALTA MESA LLC Rent Sub to L'lords                  339.00 10/27/2015
G2 ALTA MESA LLC Rent Sub to L'lords                  715.00 10/27/2015
G2 ALTA MESA LLC Rent Sub to L'lords               2,750.00 10/27/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                  269.95 10/27/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies               1,173.46 10/27/2015
GAMMA PARTNERS LLC Software Maint/Licen               2,160.00 10/27/2015
GARLAN HOLDEN Rent Sub to L'lords                  365.00 10/27/2015
GARY CECIL SCOTT Rent Sub to L'lords                  502.00 10/27/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  193.75 10/27/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  475.00 10/27/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  500.00 10/27/2015
GE FOODLAND INC Food/Hygiene Assist                     26.00 10/27/2015
GEM JONES Rent Sub to L'lords                  960.00 10/27/2015
GEORGE D BLACK Rent Sub to L'lords                  919.06 10/27/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts               1,175.00 10/27/2015
GEORGE W NORRIS Rent Sub to L'lords                  817.00 10/27/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                     42.43 10/27/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out               1,183.00 10/27/2015
GERRY C HAIGHT Rent Sub to L'lords                  424.00 10/27/2015
GERRY LYNN INC Rent Sub to L'lords                  132.00 10/27/2015
GERRY LYNN INC Rent Sub to L'lords               2,001.00 10/27/2015
GEXA ENERGY CORPORATION Utility Allowance                     68.00 10/27/2015
GIAN S TANWAR Rent Sub to L'lords                  257.00 10/27/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     37.50 10/27/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  375.00 10/27/2015
GILBERTO TORREZ Investigative               2,829.50 10/27/2015
GILLES SENSENBRENNER Prepaid - Rent               8,305.02 10/27/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service               5,263.24 10/27/2015
GJA INVESTMENTS LP Rent Sub to L'lords                  504.00 10/27/2015
GJA INVESTMENTS LP Rent Sub to L'lords               1,219.00 10/27/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  479.20 10/27/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  626.10 10/27/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               1,910.26 10/27/2015
Glen Whitley Travel                  310.20 10/27/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                  388.00 10/27/2015
GLENN MILLER Rent Sub to L'lords                  888.00 10/27/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                  500.00 10/27/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords               2,720.00 10/27/2015
GOMEZ FLOOR COVERING INC Building Maintenance               1,312.00 10/27/2015
GORDON T ARMSTRONG Rent Sub to L'lords                  385.00 10/27/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords               1,025.43 10/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  339.44 10/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               5,518.00 10/27/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                     25.00 10/27/2015
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                     23.00 10/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     76.00 10/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  156.05 10/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  157.00 10/27/2015
GREGORY S BLACK Rent Sub to L'lords                  888.00 10/27/2015
GREGORY SPENCER FUNERAL County Burials                  330.00 10/27/2015
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                  500.00 10/27/2015
GRISELDA IGUADO Witness Travel                     20.00 10/27/2015
Grover G Fickes Travel                  689.95 10/27/2015
GSBS BATENHORST INC Professional Service               7,592.00 10/27/2015
GT DISTRIBUTORS INC Central Garage Inv                     22.54 10/27/2015
Gwen Peterson Education                  100.00 10/27/2015
GWENDA WASHINGTON Rent Sub to L'lords               1,145.00 10/27/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                  595.00 10/27/2015
H JAMES KOJIAN II Rent Sub to L'lords                  500.00 10/27/2015
H JAMES KOJIAN II Rent Sub to L'lords                  620.00 10/27/2015
H JAMES KOJIAN II Rent Sub to L'lords               1,375.00 10/27/2015
HA VAN NGUYEN Rent Sub to L'lords               1,082.00 10/27/2015
HACH COMPANY Lab Supplies                  462.89 10/27/2015
HAHNFELD HOFFER STANFORD Building Maintenance                  305.30 10/27/2015
HAHNFELD HOFFER STANFORD Professional Service            12,750.00 10/27/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  507.72 10/27/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent               2,919.38 10/27/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent               2,919.38 10/27/2015
HALEY LUMPKIN Restitution Payable                     89.00 10/27/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  540.00 10/27/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  571.00 10/27/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords               2,004.00 10/27/2015
HANG NGUYEN Rent Sub to L'lords               2,428.00 10/27/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                  422.00 10/27/2015
HANNAH ISAACS Rent Sub to L'lords                  588.00 10/27/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  263.00 10/27/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  671.00 10/27/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               2,485.44 10/27/2015
HANSON PIPE & PRECAST INC Culverts               7,856.10 10/27/2015
HAO WEI HSU Rent Sub to L'lords               1,449.00 10/27/2015
HARDY DIAGNOSTICS Lab Supplies                     15.76 10/27/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                  690.00 10/27/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                  975.00 10/27/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords               2,162.00 10/27/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  100.00 10/27/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  150.00 10/27/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                     84.86 10/27/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                  917.00 10/27/2015
HARRY SWEETSER Rent Sub to L'lords                  391.00 10/27/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  455.00 10/27/2015
HCP PACIFIC GP PRAIRIE OAKS LLC Rent Sub to L'lords                  297.93 10/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  346.00 10/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  738.00 10/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in               1,055.00 10/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords               8,648.00 10/27/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                  593.91 10/27/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service               4,005.43 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  903.86 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               2,579.54 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               3,080.35 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               5,484.61 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               9,357.85 10/27/2015
HEATHER CARLILE Clothing                  200.00 10/27/2015
HEATHER CARLILE Relative Assistance                  300.00 10/27/2015
HEB GROCERY COMPANY LP Meeting Expenses                     89.97 10/27/2015
HEER S RAJPUROHIT Rent Sub to L'lords                  800.00 10/27/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     76.50 10/27/2015
HELEN MAINS Rent Sub to L'lords                  975.00 10/27/2015
HELLO DIRECT Building Maintenance               4,400.00 10/27/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  276.00 10/27/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords               2,877.00 10/27/2015
HENDERSON R PALMER Rent Sub to L'lords               1,069.00 10/27/2015
HENRY SCHEIN Medical Supplies                       9.39 10/27/2015
HENRY SCHEIN Medical Supplies                  162.00 10/27/2015
Herbert F Shelton Education                  182.00 10/27/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                  993.00 10/27/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  134.00 10/27/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  402.33 10/27/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords               1,497.00 10/27/2015
HERMAN BOSWELL INC Rent Sub to L'lords                  460.00 10/27/2015
HILL REAL ESTATE DEVELOPMENT Building Maintenance               3,531.00 10/27/2015
HILLSIDE CAPITAL PARTNERS LLC Rent Sub to L'lords                  552.00 10/27/2015
HILTI INC Parts and Supplies                  235.13 10/27/2015
HILTI INC Parts and Supplies                  376.92 10/27/2015
HIXLO LTD Rent Sub to L'lords                  518.00 10/27/2015
HM TRAVEL LLC Rent Sub to L'lords               3,921.00 10/27/2015
HNQP LLC Prepaid - Rent               3,000.00 10/27/2015
HOA THI VU Rent Sub to L'lords                  613.00 10/27/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                (102.00) 10/27/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                  405.00 10/27/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               3,529.00 10/27/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance            11,588.00 10/27/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  444.00 10/27/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  840.00 10/27/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords               1,258.00 10/27/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 10/27/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  932.00 10/27/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               1,692.00 10/27/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  193.00 10/27/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords               5,561.00 10/27/2015
HOMETEX AFW LLC Rent Sub to L'lords               1,654.00 10/27/2015
HONG-LAM CONG LE Rent Sub to L'lords                  534.00 10/27/2015
HOUSING AUTHORITY Port Admin Fee Expen                  169.72 10/27/2015
HOUSING AUTHORITY Port HAP Port-out               2,070.00 10/27/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       2.15 10/27/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  138.00 10/27/2015
HOUSTON SERENITY PLACE Clothing                  225.00 10/27/2015
HOWARD M WEEMPE Rent Sub to L'lords                  301.00 10/27/2015
HOWARD M WEEMPE Rent Sub to L'lords               1,225.00 10/27/2015
HOYT ENTERPRISES INC Equipment Maint                  493.75 10/27/2015
HOYT ENTERPRISES INC Equipment Maint                  493.75 10/27/2015
HULEN 121 LLC Rent Sub to L'lords                  675.00 10/27/2015
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                  214.11 10/27/2015
HUNG ENTERPRISES INC Rent Sub to L'lords               1,354.00 10/27/2015
Hung Nguyen Education                  378.35 10/27/2015
HUNTAHOME LLC Rent Sub to L'lords                  514.00 10/27/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               1,117.00 10/27/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               6,759.00 10/27/2015
ICS Bedding and Clothing                     26.20 10/27/2015
ICS Bedding and Clothing                  221.28 10/27/2015
ICS Personal Hygiene                  259.20 10/27/2015
IEH AUTO PARTS LLC Central Garage Inv                  231.13 10/27/2015
IESI C&D LANDFILL Disposal Service               4,097.14 10/27/2015
IMAGING SPECTRUM INC Photo Processing Inv                  911.65 10/27/2015
INDECO SALES INC Equipment Maint               1,180.00 10/27/2015
INDUSTRIAL POWER LLC Central Garage Inv               4,362.07 10/27/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint               8,708.35 10/27/2015
IRAM TANVEER MIAN Rent Sub to L'lords                  478.00 10/27/2015
IRENE M VERA Interpreter Fees                  195.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                  357.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords               1,160.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords               1,346.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords               1,402.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC HAP Reimb Port-in               1,491.00 10/27/2015
IRG OAKLAND LLC Rent Sub to L'lords               1,803.00 10/27/2015
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                  245.00 10/27/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  686.00 10/27/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  843.00 10/27/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            17,180.00 10/27/2015
IRVING HOLDINGS INC Transportation                     36.25 10/27/2015
IRVING HOLDINGS INC Transportation                  637.30 10/27/2015
ISAAC JONES Rent Sub to L'lords                  606.00 10/27/2015
ISABELLA MICHIEKA Rent Sub to L'lords                  763.00 10/27/2015
ISLAND HOSPITALITY Education                  372.60 10/27/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance               2,925.04 10/27/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance            10,174.16 10/27/2015
IVONNE WANT Clothing                  693.62 10/27/2015
J B TURNER Rent Sub to L'lords                  332.00 10/27/2015
JACK D ARMSTRONG Rent Sub to L'lords                  572.00 10/27/2015
JACK G DUFFY JR Counsel Fees-Courts                  300.00 10/27/2015
JACK G DUFFY JR Counsel Fees-Courts                  650.00 10/27/2015
JACK HENSON JR Rent Sub to L'lords                  717.00 10/27/2015
JACK L HINES JR Building Maintenance                  388.00 10/27/2015
JACK'S RV PARK INC Rent Sub to L'lords                  636.00 10/27/2015
JAMES A MOLL Rent Sub to L'lords               1,065.00 10/27/2015
JAMES D HUMPHRIES Rent Sub to L'lords                  520.00 10/27/2015
JAMES D RENFORTH II Counsel Fees-Courts                  587.50 10/27/2015
JAMES D RENFORTH II Counsel Fees-Courts                  650.00 10/27/2015
JAMES D RENFORTH II Counsel Fees-Courts                  900.00 10/27/2015
JAMES DOUGLAS Rent Sub to L'lords                  600.00 10/27/2015
JAMES E MAY Rent Sub to L'lords                  421.00 10/27/2015
JAMES EDWARD BAKER Counsel Fees-Courts                  125.00 10/27/2015
JAMES F CZACH JR Rent Sub to L'lords                  356.00 10/27/2015
JAMES G MARTIN Rent Sub to L'lords                  483.00 10/27/2015
JAMES H LYNCH Rent Sub to L'lords                  850.00 10/27/2015
James L Bocks Education                  100.00 10/27/2015
JAMES M MULROY Rent Sub to L'lords               1,067.00 10/27/2015
JAMES MASEK Counsel Fees - CPS                  100.00 10/27/2015
JAMES MCNEILL Rent Sub to L'lords                  434.00 10/27/2015
JAMES MELVIN TEMPLE Rent Sub to L'lords                  133.00 10/27/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  137.50 10/27/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  600.00 10/27/2015
JAMES NOTO Rental Assistance                  475.00 10/27/2015
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 10/27/2015
JAMES R ESTERS SR Rent Sub to L'lords               1,327.00 10/27/2015
JAMES R WILSON Counsel Fees-Courts                  260.00 10/27/2015
JAMIE GONZALES Clothing                  152.43 10/27/2015
JAMIE MORENO Rent Sub to L'lords                  403.00 10/27/2015
JANA KAY BRAVO Professional Service                  394.88 10/27/2015
Janet D Rodgers Travel                  215.25 10/27/2015
JARC ASSOCIATES HAP Reimb Port-in                  405.00 10/27/2015
JARC ASSOCIATES Rent Sub to L'lords               2,125.00 10/27/2015
JASON ATKINSON Clothing                  133.66 10/27/2015
JASON CRAWLEY Rent Sub to L'lords                  825.00 10/27/2015
JASON RASMUSSON Rent Sub to L'lords                  694.00 10/27/2015
JASON RAY Rent Sub to L'lords                  235.00 10/27/2015
JASON RAY Rent Sub to L'lords                  388.00 10/27/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                  532.00 10/27/2015
JAY HAMDAN Interpreter Fees                  300.00 10/27/2015
JAYN R HIGGINS Rent Sub to L'lords                  674.02 10/27/2015
JAYSON NAG Counsel Fees-Courts                  101.25 10/27/2015
JAYSON NAG Counsel Fees-Courts                  255.00 10/27/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  898.00 10/27/2015
JDB TOWING LLC Wrecker Service                     65.00 10/27/2015
JDB TOWING LLC Wrecker Service                  130.00 10/27/2015
JDB TOWING LLC Wrecker Service                  130.00 10/27/2015
JEANNETTE CANNON Rental Assistance               1,100.00 10/27/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                  285.00 10/27/2015
JEFF S HOOVER Counsel Fees-Courts                  437.50 10/27/2015
JEFFERY D KING SR Rent Sub to L'lords               1,014.00 10/27/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                  150.00 10/27/2015
JEFFREY A HOKE Rent Sub to L'lords                  364.00 10/27/2015
JEFFREY W GARDNER Investigative                  669.98 10/27/2015
JENE VEGA Rent Sub to L'lords                  440.00 10/27/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                  395.00 10/27/2015
JERRY L BOYETT Rent Sub to L'lords                  520.00 10/27/2015
JERRY NELSON JENKINS Rent Sub to L'lords                  168.00 10/27/2015
JERRY WALKER Counsel Fees-Courts                  465.00 10/27/2015
JERRY WALKER Counsel Fees-Courts                  500.00 10/27/2015
JERRY WALKER Counsel Fees-Courts                  650.00 10/27/2015
JESSE L MORRIS Rent Sub to L'lords                  125.00 10/27/2015
JESSICA BREGNARD Clothing                     33.45 10/27/2015
JILLIAN CUDE Restitution Payable                     50.00 10/27/2015
JIM CULBERTSON Counsel Fees-Juv                  100.00 10/27/2015
JIM CULBERTSON Counsel Fees - CPS                  100.00 10/27/2015
JIM LANE Counsel Fees-Courts                  193.75 10/27/2015
JIM LANE Counsel Fees-Courts                  525.00 10/27/2015
JIMMIE LEE BELL Rent Sub to L'lords                  698.00 10/27/2015
JIM'S FUNERAL HOME County Burials                  330.00 10/27/2015
JJW PROPERTIES LLC Rent Sub to L'lords                  345.00 10/27/2015
JLP PROPERTY RENTALS LLC Rent Sub to L'lords               1,931.00 10/27/2015
JMP INTERESTS LTD Law Books                  155.00 10/27/2015
JO HOLLAND Rent Sub to L'lords                  102.00 10/27/2015
JODY KUCZEK Rent Sub to L'lords                  380.00 10/27/2015
JOE PROPERTIES LLC Rent Sub to L'lords               5,032.00 10/27/2015
JOEL'S AIR INC Rent Sub to L'lords                  812.00 10/27/2015
JOETTA L KEENE Counsel Fees-Courts                  150.00 10/27/2015
JOHN BENOIST Counsel Fees-Probate                  700.00 10/27/2015
JOHN BENOIST Counsel Fees-Probate               1,100.00 10/27/2015
JOHN BENOIST Counsel Fees-Probate               1,100.00 10/27/2015
JOHN CARL BEATTY Counsel Fees-Courts                  250.00 10/27/2015
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 10/27/2015
JOHN CARL BEATTY Counsel Fees-Courts                  900.00 10/27/2015
JOHN CARL BEATTY Counsel Fees-Courts               1,400.00 10/27/2015
JOHN D MCNEELY Rent Sub to L'lords                  806.00 10/27/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords               1,599.00 10/27/2015
John E Deangelis Education                  768.01 10/27/2015
JOHN ECK Counsel Fees - CPS               2,195.00 10/27/2015
JOHN EDWARD AVERY Professional Service                  225.00 10/27/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 10/27/2015
JOHN F BRODIE JR Rent Sub to L'lords               1,441.00 10/27/2015
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                  888.00 10/27/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            13,714.00 10/27/2015
JOHN M RAHIMI Rent Sub to L'lords                  545.00 10/27/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  287.50 10/27/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  287.50 10/27/2015
JOHN T BRENDER Counsel Fees-Courts                  257.50 10/27/2015
JOHN T BRENDER Counsel Fees-Courts                  456.25 10/27/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                  499.00 10/27/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  608.00 10/27/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  660.00 10/27/2015
JOHNSON & JOHNSON Counsel Fees-Courts               2,400.00 10/27/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  490.00 10/27/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords               1,101.00 10/27/2015
JONATHAN SIMPSON Counsel Fees-Courts                  325.00 10/27/2015
JONNA OWENS GREENWOOD Professional Service                  394.88 10/27/2015
JORDAN WEHNER Rental Assistance                  525.00 10/27/2015
JORGE C OROZCO Rent Sub to L'lords                  247.00 10/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     50.00 10/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 10/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                  300.00 10/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                  505.00 10/27/2015
JPMORGAN CHASE BANK NA Education                     20.00 10/27/2015
JPMORGAN CHASE BANK NA Travel                     29.97 10/27/2015
JPMORGAN CHASE BANK NA Meeting Expenses                     40.20 10/27/2015
JPMORGAN CHASE BANK NA Liaison Expense                     50.11 10/27/2015
JPMORGAN CHASE BANK NA Supplies                     51.96 10/27/2015
JPMORGAN CHASE BANK NA Central Garage Inv                     73.75 10/27/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                  138.74 10/27/2015
JPMORGAN CHASE BANK NA Other Payable                  909.90 10/27/2015
JPMORGAN CHASE BANK NA Travel               1,030.52 10/27/2015
JPMORGAN CHASE BANK NA Travel               1,459.73 10/27/2015
JPMORGAN CHASE BANK NA Capital Outlay Low V               2,299.00 10/27/2015
JUAN JASSO Trust - Constable 2               1,092.07 10/27/2015
JUAN M GONZALES Rent Sub to L'lords                     52.00 10/27/2015
JUDITH VAN HOOF Counsel Fees - CPS               1,690.00 10/27/2015
JUDITH VAN HOOF Counsel Fees - CPS               2,110.00 10/27/2015
JUDY M BUNCH Rent Sub to L'lords                  848.00 10/27/2015
JULI LOOPER Clothing                  177.46 10/27/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords               1,950.00 10/27/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                  475.00 10/27/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                  602.00 10/27/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                  760.00 10/27/2015
JULIE JACOBSON Counsel Fees - CPS                  100.00 10/27/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  354.00 10/27/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                  424.00 10/27/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  835.00 10/27/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords               5,969.00 10/27/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                       8.00 10/27/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     68.00 10/27/2015
JUST ENERGY TEXAS I CORP Utility Allowance                  443.00 10/27/2015
JUST ENERGY TEXAS I CORP Utility Allowance                  847.00 10/27/2015
K PLUS K ASSOCIATES LLP Professional Service                  300.00 10/27/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                  635.00 10/27/2015
KAITLYN DOYLE Restitution Payable                     40.00 10/27/2015
KARA CARRERAS Counsel Fees-Courts                  700.00 10/27/2015
KAREN C BOHLING Rent Sub to L'lords               1,121.00 10/27/2015
Karen C Miller Travel                     52.00 10/27/2015
Karen C Miller Travel                  161.21 10/27/2015
KARIM B ABBASHER Rent Sub to L'lords                  812.00 10/27/2015
KARMEN JOHNSON Counsel Fees-Juv                  100.00 10/27/2015
KARMEN JOHNSON Counsel Fees - CPS                  400.00 10/27/2015
KARMEN JOHNSON Counsel Fees - CPS               6,370.00 10/27/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  450.00 10/27/2015
KASHIF KHAN Rent Sub to L'lords                  510.00 10/27/2015
KATHERYN HAYWOOD Counsel Fees-Courts               1,200.00 10/27/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     84.00 10/27/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  100.00 10/27/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS               2,235.00 10/27/2015
KATHRYN A NEALY Rent Sub to L'lords                  522.00 10/27/2015
KATHRYN S STEPHAN Rent Sub to L'lords                  532.00 10/27/2015
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 10/27/2015
KATHY A LOWTHORP Counsel Fees-Courts                  268.75 10/27/2015
KATHY A LOWTHORP Counsel Fees-Courts                  500.00 10/27/2015
KATHY WALKER Rent Sub to L'lords               1,462.00 10/27/2015
KEITH M IVY Rent Sub to L'lords               1,422.00 10/27/2015
KEITH MCKAY Counsel Fees-Courts                  650.00 10/27/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                  208.00 10/27/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                  928.00 10/27/2015
KELLY HART & HALLMAN LLP Litigation Expense            12,454.73 10/27/2015
KELVIN VANARSDALE Relative Assistance                  300.00 10/27/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  696.00 10/27/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  190.00 10/27/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  750.00 10/27/2015
KENNETH K MELLQUIST Rent Sub to L'lords                  809.00 10/27/2015
KENNETH N MORTON Rent Sub to L'lords               1,586.00 10/27/2015
KENNETH R GORDON PC Counsel Fees-Courts                  150.00 10/27/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                  800.00 10/27/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                  290.00 10/27/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords               1,427.00 10/27/2015
KERRI MARSHALL Rent Sub to L'lords                  250.00 10/27/2015
KERRY CRAWFORD Rent Sub to L'lords                  451.00 10/27/2015
KERRY OWENS Counsel Fees-Probate               1,005.00 10/27/2015
KERRY YANEZ Counsel Fees-Juv                  200.00 10/27/2015
KERRY YANEZ Counsel Fees-Courts                  550.00 10/27/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                  565.00 10/27/2015
KHANH V NGUYEN Rent Sub to L'lords                  281.00 10/27/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/27/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  350.00 10/27/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  700.00 10/27/2015
KINSEY KROEGER Rent Sub to L'lords                  512.00 10/27/2015
KIRPAL BHOGAL Rent Sub to L'lords               2,797.00 10/27/2015
KOBBY TYRONE WARREN Counsel Fees-Courts               1,450.00 10/27/2015
KOFILE PRESERVATION INC Professional Service          121,276.80 10/27/2015
KROGER COMPANY Food/Hygiene Assist                  313.11 10/27/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords               2,143.00 10/27/2015
KSM EXCHANGE LLC Parts and Supplies                     39.88 10/27/2015
KULVIR SINGH BHOGAL Utility Assistance                     23.00 10/27/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords               8,805.00 10/27/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  545.00 10/27/2015
LACKLAND TAJ LP Rent Sub to L'lords                  382.00 10/27/2015
LACKLAND TAJ LP Rent Sub to L'lords                  534.00 10/27/2015
LAHAINA GROUP INC Equipment Maint                  130.00 10/27/2015
LAKERRA BRYANT Clothing                  400.00 10/27/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  104.00 10/27/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords               4,577.00 10/27/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                  394.00 10/27/2015
LAN NINH HUYNH Rent Sub to L'lords                  526.00 10/27/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       4.45 10/27/2015
LANGUAGE LINE SERVICES INC Professional Service                     46.37 10/27/2015
LANGUAGE LINE SERVICES INC Professional Service                  137.37 10/27/2015
LANGUAGE LINE SERVICES INC Professional Service                  334.73 10/27/2015
LANTEK COMMUNICATIONS INC Non-Track Equipment               6,034.19 10/27/2015
LARRY HUMPHRIES Rent Sub to L'lords                     86.00 10/27/2015
LARRY LEE REEVES Rent Sub to L'lords                  493.00 10/27/2015
LAST GROUP ENTERPRISES INC Sheriff Inventory               3,456.00 10/27/2015
LAUCO ENTERPRISES INC Rent Sub to L'lords                  331.00 10/27/2015
LAURANCE TRAYLOR Rent Sub to L'lords                  415.00 10/27/2015
LAURIVA DAY Rent Sub to L'lords                  644.00 10/27/2015
LAVALLE L HINTON Rent Sub to L'lords                  605.00 10/27/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS               1,365.00 10/27/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                  275.00 10/27/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                  100.00 10/27/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/27/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  375.00 10/27/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  600.00 10/27/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                  100.00 10/27/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 10/27/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                  100.00 10/27/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  312.50 10/27/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  550.00 10/27/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  100.00 10/27/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  760.00 10/27/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts               4,730.00 10/27/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  562.50 10/27/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts               2,000.00 10/27/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                  808.00 10/27/2015
LBL ARCHITECT INC Professional Service               1,288.00 10/27/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  390.00 10/27/2015
LEAP REALTY LLC Rent Sub to L'lords                  224.00 10/27/2015
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                  889.00 10/27/2015
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 10/27/2015
LEIGH DAVIS Counsel Fees-Courts                  550.00 10/27/2015
LEIGH MOURING Rent Sub to L'lords                  309.00 10/27/2015
LENA POPE HOME INC Professional Service                  313.90 10/27/2015
LENA POPE HOME INC Professional Service                  650.00 10/27/2015
LENA POPE HOME INC Professional Service               2,916.66 10/27/2015
LENA POPE HOME INC Prepaid - Rent               3,758.08 10/27/2015
LENA POPE HOME INC Professional Service            12,096.00 10/27/2015
LEOLA SCURRY Rent Sub to L'lords                  358.00 10/27/2015
LEONARD BAKER Rent Sub to L'lords                  593.00 10/27/2015
LEONARD W  MOORE  III Rent Sub to L'lords                  615.00 10/27/2015
LEONARD W  MOORE  III Rent Sub to L'lords               3,262.00 10/27/2015
LEROY JOHNSON HAP Reimb Port-in                  808.00 10/27/2015
LESLIE C JOHNS Counsel Fees-Courts                  362.50 10/27/2015
LESLIE C JOHNS Counsel Fees-Courts                  600.00 10/27/2015
LEVI, RAY & SHOUP INC Software Maint/Licen               7,314.33 10/27/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords               1,049.00 10/27/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords               1,804.00 10/27/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  835.00 10/27/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords               2,981.00 10/27/2015
LIN SONG Rent Sub to L'lords                  694.00 10/27/2015
Linda L Collins Education                  608.47 10/27/2015
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee               5,414.61 10/27/2015
LIONEL ROBINSON Rent Sub to L'lords                  778.00 10/27/2015
LISA ANN WATSON Interpreter Fees                     75.00 10/27/2015
LISA ANN WATSON Interpreter Fees                  150.00 10/27/2015
LISA HOOBLER Counsel Fees-Courts                  520.00 10/27/2015
Lisa McKamie-Muttiah Travel                  275.43 10/27/2015
LISA MORTON Reporter's Records                  320.00 10/27/2015
LISA MORTON Reporter's Records                  730.00 10/27/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                  462.00 10/27/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords               1,643.00 10/27/2015
LMW REALTY TRUST Rent Sub to L'lords                  412.00 10/27/2015
LOCK TIGHT SECURITY INC Supplies                  102.00 10/27/2015
LOCK TIGHT SECURITY INC Supplies                  241.66 10/27/2015
LOCK TIGHT SECURITY INC Building Maintenance                  638.54 10/27/2015
LOCK TIGHT SECURITY INC Capital Outlay Low V               2,073.00 10/27/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  926.00 10/27/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                  776.00 10/27/2015
LORENZO J DIXON Rent Sub to L'lords                  577.00 10/27/2015
LORI WALKER Rent Sub to L'lords                  725.00 10/27/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  338.00 10/27/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  588.00 10/27/2015
LOWE'S Building Maintenance                  109.57 10/27/2015
LOWE'S Parts and Supplies                  273.12 10/27/2015
LOWE'S Landscaping Expense                  526.17 10/27/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                  403.00 10/27/2015
LUAN VU Rent Sub to L'lords                  389.00 10/27/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  475.00 10/27/2015
LUVAN T TRAN Rent Sub to L'lords                  950.00 10/27/2015
LYNDA F MUBARAK Rent Sub to L'lords               1,562.00 10/27/2015
LYNN YEE Rent Sub to L'lords                  888.00 10/27/2015
M E P CONSULTING ENGINEERS INC Professional Service               1,808.10 10/27/2015
M S AIR INC Building Maintenance                  225.00 10/27/2015
M TRENT LOFTIN Counsel Fees-Juv                  100.00 10/27/2015
MACK TIPPENS Rent Sub to L'lords                  293.00 10/27/2015
MACK TIPPENS Rent Sub to L'lords                  849.00 10/27/2015
MACKJ INC Rent Sub to L'lords                  307.00 10/27/2015
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                  161.00 10/27/2015
MADISON SUMMIT LTD Prepaid - Rent               6,022.21 10/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  510.00 10/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  739.00 10/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords               7,335.00 10/27/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                  495.00 10/27/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  947.00 10/27/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  316.00 10/27/2015
MAHIN JAN KIANI Rent Sub to L'lords                  176.00 10/27/2015
MAHIN JAN KIANI Rent Sub to L'lords                  462.00 10/27/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords               6,161.00 10/27/2015
MAJESTIC TURBO-DALLAS INC Parts and Supplies               1,804.50 10/27/2015
MAKATI GROUP INC Rent Sub to L'lords               1,528.00 10/27/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts               2,650.00 10/27/2015
MANAXI LLC Rent Sub to L'lords                  533.00 10/27/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  540.00 10/27/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords               1,804.00 10/27/2015
MANSFIELD ISD Restitution Payable                  395.60 10/27/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                  231.00 10/27/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                  272.00 10/27/2015
MANUEL DELGADO JR Rent Sub to L'lords                  141.00 10/27/2015
MANUEL MURILLO Rent Sub to L'lords               1,307.00 10/27/2015
Margie S Drake Travel                     40.00 10/27/2015
Margie S Drake Travel                  296.71 10/27/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  500.00 10/27/2015
MARIA SANCHEZ Rent Sub to L'lords                  163.00 10/27/2015
MARIAN MCDOWELL Clothing                  221.84 10/27/2015
MARIE PIGG INC Rent Sub to L'lords                  800.00 10/27/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  442.00 10/27/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords               4,855.00 10/27/2015
MARIO ORTIZ Rent Sub to L'lords                  670.00 10/27/2015
MARIO ORTIZ Rent Sub to L'lords               1,740.00 10/27/2015
MARION J AIKEN Rent Sub to L'lords                  807.00 10/27/2015
MARK ANDY INC Graphics Inventory                  266.00 10/27/2015
MARK D HIXSON Rent Sub to L'lords                  424.00 10/27/2015
MARK MCGINNIS Rent Sub to L'lords                  678.00 10/27/2015
MARK WOOD Rent Sub to L'lords                  442.00 10/27/2015
MARKETLAB INC Lab Supplies                  646.80 10/27/2015
MARRIOTT HOTEL SERVICES INC Travel                  154.34 10/27/2015
MARTHA TRAN Rent Sub to L'lords                  616.00 10/27/2015
MARTIN EAGLE OIL COMPANY INC Fuel                  256.09 10/27/2015
MARTIN EAGLE OIL COMPANY INC Fuel                  259.29 10/27/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               5,541.90 10/27/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               8,463.69 10/27/2015
MARTINEZ HSU PC Counsel Fees-Courts                  100.00 10/27/2015
MARVIN HUDSON JR Rent Sub to L'lords                  530.00 10/27/2015
MARVIN W BURNS Rent Sub to L'lords                  600.00 10/27/2015
MARY B THORNTON Counsel Fees-Courts                  750.00 10/27/2015
MARY R THOMSEN Counsel Fees - CPS                  100.00 10/27/2015
MATILDA W MCVAY Rent Sub to L'lords                  276.00 10/27/2015
MATTHEW ALAN COOK Rent Sub to L'lords                  705.00 10/27/2015
MATTHEW BENDER & COMPANY INC Law Books                     51.44 10/27/2015
MATTHEW BENDER & COMPANY INC Books/Pamphlets                  133.28 10/27/2015
MATTHEW BENDER & COMPANY INC Law Books                  138.03 10/27/2015
MATTHEW BENDER & COMPANY INC Law Books                  559.96 10/27/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  926.00 10/27/2015
MCK TESTING AND SCREENING LLC Professional Service                     58.00 10/27/2015
MCK TESTING AND SCREENING LLC Professional Service                  364.00 10/27/2015
MCLENNAN COUNTY, TEXAS Court Costs                  690.48 10/27/2015
MCM ELEGANTE SUITES Travel                  358.80 10/27/2015
MDRD LLC Rent Sub to L'lords                  428.00 10/27/2015
MDRD LLC Rent Sub to L'lords                  503.00 10/27/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords               2,780.00 10/27/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist               1,781.95 10/27/2015
MEDINA & MEDINA INC Central Garage Inv                     50.00 10/27/2015
MELISSA JOHNSON Clothing                  193.61 10/27/2015
MELISSA L HAMRICK Counsel Fees-Juv                  100.00 10/27/2015
MELISSIA Y TALTON Rent Sub to L'lords                  808.00 10/27/2015
MERCANTILE PARTNERS LP Prepaid - Rent               5,407.24 10/27/2015
MERCANTILE PARTNERS LP Prepaid - Rent            25,333.20 10/27/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  920.00 10/27/2015
MESQUITE VISTA PROPERTIES LLC Rent Sub to L'lords                  527.00 10/27/2015
METRO FIRE APPARTUS SPECIALISTS INC Safety/Tact Supplies                  186.00 10/27/2015
METROPOLITAN CENTER FOR Expert Witness Serv                  750.00 10/27/2015
METROWORKS REALTY INC Rent Sub to L'lords                  309.00 10/27/2015
MHMR OF TARRANT COUNTY Professional Service               2,166.66 10/27/2015
MHMR OF TARRANT COUNTY Prepaid - Rent               4,544.71 10/27/2015
MHMR OF TARRANT COUNTY MHMR          180,880.00 10/27/2015
MHN SERVICES Employee Assist Prog                  845.04 10/27/2015
MICHAEL B ROBERTS Professional Service               1,500.00 10/27/2015
MICHAEL BERGER Crim Appeal-OthrCost                       8.00 10/27/2015
MICHAEL BERGER Counsel Fees - CPS                  100.00 10/27/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                  950.00 10/27/2015
MICHAEL CROXTON Rent Sub to L'lords                  531.00 10/27/2015
MICHAEL D TOLAND Rent Sub to L'lords                  410.00 10/27/2015
MICHAEL DEEGAN Counsel Fees-Courts                  237.50 10/27/2015
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 10/27/2015
MICHAEL HAILEY Rent Sub to L'lords                  677.00 10/27/2015
MICHAEL JARRETT Court Costs                  791.57 10/27/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  500.00 10/27/2015
MICHAEL R GARTNER Rent Sub to L'lords                  534.00 10/27/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                  825.00 10/27/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  412.50 10/27/2015
MICHAEL THOMPSON Rent Sub to L'lords                     54.00 10/27/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                  458.00 10/27/2015
MICHELE M JOHNSON Rent Sub to L'lords                  141.00 10/27/2015
MICHELLE DO Rent Sub to L'lords               1,144.00 10/27/2015
MICHELLE DUKE Clothing                     87.11 10/27/2015
MICHELLE I EUGENE Rent Sub to L'lords                  628.00 10/27/2015
MIDLOTHIAN FEED & SUPPLY Canine Expense                     93.98 10/27/2015
MIKE RUBENKOENIG Rent Sub to L'lords                  364.00 10/27/2015
MILES JANE LANE LLC Rent Sub to L'lords               2,064.00 10/27/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords               2,074.00 10/27/2015
MIMOSA LANE LLC Water                     16.86 10/27/2015
MIMOSA LANE LLC Water                     27.52 10/27/2015
MIMOSA LANE LLC Prepaid - Rent               8,365.33 10/27/2015
MINH QUANG VU Rent Sub to L'lords                  546.00 10/27/2015
MINH THI HUA Rent Sub to L'lords               1,024.00 10/27/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                  578.00 10/27/2015
MIR UZAIR Rent Sub to L'lords                  458.00 10/27/2015
MIR UZAIR Rent Sub to L'lords                  487.00 10/27/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords               1,042.00 10/27/2015
MIRCEA VOLOSEN Rent Sub to L'lords                  699.00 10/27/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                  981.00 10/27/2015
MONICA LEUCK Rent Sub to L'lords                  233.00 10/27/2015
MORITZ CHEVROLET CHRYSLER Vehicle Maintenance                  123.82 10/27/2015
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  485.00 10/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                  511.00 10/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords               2,464.00 10/27/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords               1,301.00 10/27/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     72.52 10/27/2015
MSC INDUSTRIAL SUPPLY CO INC Supplies                  297.36 10/27/2015
MSR I LP Rent Sub to L'lords               1,099.00 10/27/2015
MUA THI NGUYEN Rent Sub to L'lords                  382.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       3.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Lab Supplies                       7.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       9.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     10.50 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     14.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     14.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     28.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     45.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     72.80 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     75.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     77.50 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                  312.00 10/27/2015
MVM SERVICES LLC Prepaid - Rent               4,810.66 10/27/2015
NADA J RUDDOCK Rent Sub to L'lords                  566.00 10/27/2015
NAHEED S NASIR Rent Sub to L'lords               1,515.00 10/27/2015
NANCY FUGATE Rent Sub to L'lords               1,405.00 10/27/2015
NANCY J CLAUNCH Rent Sub to L'lords                  571.00 10/27/2015
Nancy J Griggs Education                     62.00 10/27/2015
NANTAMBU J KAMBON Rent Sub to L'lords                  430.00 10/27/2015
NATIONAL DATA SERVICES INC Printing-Publication                  354.04 10/27/2015
NATIONAL DATA SERVICES INC Printing-Publication                  816.57 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  279.00 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  524.00 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords               1,001.00 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords               1,030.00 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords               2,353.00 10/27/2015
NEHA CHAWLA Rent Sub to L'lords               3,770.00 10/27/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment               4,741.75 10/27/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     96.76 10/27/2015
NEVILL DOCUMENT SOLUTIONS LLC Supplies                  132.68 10/27/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               2,786.78 10/27/2015
NEWBORN & CHILDRENS MED SRVC Medical Services               2,640.00 10/27/2015
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service               1,255.74 10/27/2015
NICULINA HODADEA Rent Sub to L'lords                  568.00 10/27/2015
NIDHI TANDON Rent Sub to L'lords                  835.00 10/27/2015
NMS LABS Professional Service                  512.00 10/27/2015
NMS LABS Professional Service               1,634.00 10/27/2015
NOE PIEDRA Rent Sub to L'lords                  797.00 10/27/2015
NORITSU AMERICA CORPORATION Equipment Maint                  445.78 10/27/2015
NORMA EAVES Court Visitor                  272.72 10/27/2015
NORSTAR Rent Sub to L'lords                  730.00 10/27/2015
NORSTAR Rent Sub to L'lords                  839.00 10/27/2015
NORSTAR Rent Sub to L'lords               1,551.00 10/27/2015
NORSTAR Rent Sub to L'lords            17,513.00 10/27/2015
NORTH CENTRAL TX COUNCIL OF Professional Service            50,520.00 10/27/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords               1,230.00 10/27/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       2.85 10/27/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       5.25 10/27/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       6.76 10/27/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Tuition C/room Train                       7.43 10/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  431.00 10/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  768.00 10/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords               1,409.00 10/27/2015
NORTON METALS Building Maintenance                  208.00 10/27/2015
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                     24.40 10/27/2015
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                  821.20 10/27/2015
NPOT PARTNERS I LP Rent Sub to L'lords                  536.00 10/27/2015
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords               1,227.00 10/27/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords               1,074.00 10/27/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords               1,505.00 10/27/2015
NWVG LTP Rent Sub to L'lords               2,925.00 10/27/2015
NWVG LTP Rent Sub to L'lords               3,815.00 10/27/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords               1,621.00 10/27/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords               3,749.00 10/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  534.00 10/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  540.00 10/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords               8,331.00 10/27/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  657.00 10/27/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords               1,623.00 10/27/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  477.00 10/27/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords               1,711.00 10/27/2015
OAKWOOD TERRACE LLC Rent Sub to L'lords               4,182.00 10/27/2015
OAKWOOD TERRACE LLC Rent Sub to L'lords            22,180.00 10/27/2015
OBADIAH BOLES Rent Sub to L'lords                  888.00 10/27/2015
OBJECT INFORMATION SERVICES INC Professional Service            16,192.00 10/27/2015
OCCUPATIONAL HEALTH CENTERS SW Professional Service                     85.00 10/27/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  315.50 10/27/2015
O'CONNOR PLACE LP Rent Sub to L'lords                  679.00 10/27/2015
O'CONNOR PLACE LP Rent Sub to L'lords               1,046.00 10/27/2015
ODIS A DARNELL Rent Sub to L'lords                  890.00 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                  164.70 10/27/2015
OGH MANAGEMENT LLC Rent Sub to L'lords               1,365.00 10/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                  152.00 10/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                  467.00 10/27/2015
OHC COBBLESTONE LTD HAP Reimb Port-in               1,004.00 10/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords               2,745.00 10/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords               3,895.00 10/27/2015
OLAMETER CORPORATION Building Maintenance                  332.00 10/27/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase               1,417.39 10/27/2015
OMO BIZ LINK LTD Prepaid - Rent               4,043.09 10/27/2015
ONE AMELIA PARC LP HAP Reimb Port-in                  466.00 10/27/2015
ONE AMELIA PARC LP Rent Sub to L'lords               6,634.00 10/27/2015
ONE VILLAGE CREEK LP HAP Reimb Port-in                  952.00 10/27/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               1,596.00 10/27/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               3,928.00 10/27/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords            24,108.00 10/27/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               8,400.00 10/27/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            38,368.00 10/27/2015
ORVILLE E WHEELER Rent Sub to L'lords                  197.00 10/27/2015
OSWALDO ZELAYA Rent Sub to L'lords                  427.00 10/27/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  909.00 10/27/2015
OVERTON SQUARE LP Rent Sub to L'lords               2,363.00 10/27/2015
OWENS & OWENS Counsel Fees-Probate                  500.00 10/27/2015
OWENS & OWENS Counsel Fees-Probate               1,100.00 10/27/2015
OWENS & OWENS Professional Service               1,600.00 10/27/2015
P C CONTRACTORS LLC Non-Track Const/Bldg            25,898.87 10/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 10/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  182.50 10/27/2015
PAMELA S FERNANDEZ Counsel Fees-Courts               2,402.50 10/27/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent               4,600.00 10/27/2015
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  534.00 10/27/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  802.00 10/27/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               7,397.00 10/27/2015
PARK WEST LLC Rent Sub to L'lords                  467.84 10/27/2015
PARKER COMMONS LTD Rent Sub to L'lords                  332.00 10/27/2015
PARKER COMMONS LTD Rent Sub to L'lords                  556.00 10/27/2015
PARKER COMMONS LTD Rent Sub to L'lords               1,285.00 10/27/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  345.00 10/27/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  407.00 10/27/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  872.00 10/27/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  483.00 10/27/2015
PAT ROGERS Clothing                     51.23 10/27/2015
PAT ROGERS Clothing                  100.00 10/27/2015
PATRICIA COLEMAN BYARS Counsel Fees-Probate                  250.00 10/27/2015
PATRICIA R POOL Rent Sub to L'lords                  308.00 10/27/2015
PATRICIA THOMAS Relative Assistance                  400.00 10/27/2015
PATRICK CURRAN Counsel Fees-Courts               8,700.00 10/27/2015
PATRICK KEVLIN Rent Sub to L'lords                  503.00 10/27/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  250.00 10/27/2015
PATTY TILLMAN Counsel Fees-Juv                  100.00 10/27/2015
PAUL E MAYS Rent Sub to L'lords                  540.00 10/27/2015
PAUL MCGINNIS Prepaid - Rent               3,510.00 10/27/2015
PAUL MURRAY Rent Sub to L'lords                  529.00 10/27/2015
PAUL MURRAY Rent Sub to L'lords                  534.00 10/27/2015
PAUL OKELLO Rent Sub to L'lords               1,202.00 10/27/2015
PAULA K GREEN Investigative                  150.00 10/27/2015
PAULA K GREEN Investigative                  214.74 10/27/2015
PAULA K GREEN Investigative                  240.68 10/27/2015
PAULA K GREEN Investigative                  259.52 10/27/2015
PAULA K GREEN Investigative                  470.92 10/27/2015
PAULA K GREEN Investigative                  586.76 10/27/2015
PAYFLEX SYSTEMS USA INC Administration            18,348.60 10/27/2015
PEDRO MONTOYA Rent Sub to L'lords                  576.00 10/27/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  207.00 10/27/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords               1,466.00 10/27/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords               3,788.00 10/27/2015
PENSTAR POWER LLC Utility Allowance                  105.00 10/27/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 10/27/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                  687.00 10/27/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                  638.00 10/27/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords               2,075.00 10/27/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                  888.00 10/27/2015
PETIT SERVICES Equipment Maint               1,745.00 10/27/2015
PHAM HOANG LONG Rent Sub to L'lords               1,195.00 10/27/2015
PHILIP HOANG Rent Sub to L'lords               1,369.00 10/27/2015
PHILLIP BARRON Rent Sub to L'lords                  834.00 10/27/2015
PHILLIP TRINH Rent Sub to L'lords                  517.00 10/27/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  426.00 10/27/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                  550.00 10/27/2015
PITNEY BOWES INC Equipment Maint                  389.00 10/27/2015
PITNEY BOWES INC Postage                  660.00 10/27/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                  722.00 10/27/2015
PLASTIC SAFETY SYSTEMS INC Field Equip&Supplies               8,970.00 10/27/2015
PLYWOOD CO OF FORT WORTH Building Maintenance               1,431.99 10/27/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  258.00 10/27/2015
POST LADERA LLC Rent Sub to L'lords                  680.00 10/27/2015
POST LADERA LLC Rent Sub to L'lords                  786.00 10/27/2015
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                  738.00 10/27/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               1,269.00 10/27/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               2,126.00 10/27/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            19,025.00 10/27/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                  754.00 10/27/2015
PRECISION DELTA CORPORATION Range Supplies            10,915.00 10/27/2015
PREMIER METROPOLITAN PROPERTIESLLC Rent Sub to L'lords                  414.00 10/27/2015
PRESIDIO NETWORKED SOLUTIONS Supplies                     16.40 10/27/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                  270.01 10/27/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint               2,350.00 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     80.81 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     83.00 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     93.49 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  154.32 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  264.00 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service               1,584.00 10/27/2015
PUBLIC HOUSING AGENCY - Port Admin Fee Expen                     48.88 10/27/2015
PUBLIC HOUSING AGENCY - Port HAP Port-out                  619.00 10/27/2015
PYRAMID PAPER COMPANY Kitchen Supplies                     31.98 10/27/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords               1,181.00 10/27/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     79.50 10/27/2015
QUEST DIAGNOSTICS INC Professional Service               5,113.00 10/27/2015
QUEST DIAGNOSTICS INC Professional Service               5,551.00 10/27/2015
QUEST DIAGNOSTICS INC Professional Service               5,935.65 10/27/2015
QUEST IRA INC Rent Sub to L'lords               1,235.00 10/27/2015
QUEST IRA INC Rent Sub to L'lords               2,109.00 10/27/2015
QUILL CORPORATION Supplies                  373.12 10/27/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords               2,814.00 10/27/2015
R C GRAHAM INC Rental Assistance                  475.00 10/27/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                  215.00 10/27/2015
RACE STREET LOFTS LTD HAP Reimb Port-in                  561.00 10/27/2015
RACHELLE VALLEJO Rent Sub to L'lords                  861.93 10/27/2015
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 10/27/2015
RAINA REALTY Rent Sub to L'lords                  561.00 10/27/2015
Rainey L Webb Education                  581.25 10/27/2015
RAJESH NANDWANI Rent Sub to L'lords                  975.00 10/27/2015
RAJIV SHARMA Rent Sub to L'lords               1,468.00 10/27/2015
Ralph D. Swearingin Jr Education                  236.00 10/27/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                  791.00 10/27/2015
RAMON D STRIPLING Rent Sub to L'lords                  870.00 10/27/2015
Ramoral K Lockhart Transportation                     25.75 10/27/2015
RAMU K MYSORE Rent Sub to L'lords               1,825.00 10/27/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                  353.00 10/27/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                  732.00 10/27/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords               3,533.00 10/27/2015
RANDY W BOWERS Counsel Fees-Courts                  950.00 10/27/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords               1,209.00 10/27/2015
RAY ECKLUND Rent Sub to L'lords               5,024.00 10/27/2015
RAY HALL JR Counsel Fees-Courts                  500.00 10/27/2015
RAY HALL JR Counsel Fees - CPS                  975.00 10/27/2015
RAYA ROSALVA Rent Sub to L'lords               1,043.00 10/27/2015
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 10/27/2015
RAYMOND SPILLMAN JR Estray Livestock                  280.00 10/27/2015
RAYYA ABIFARAJ Rent Sub to L'lords                  737.00 10/27/2015
RAZA MIAN Rent Sub to L'lords               1,095.86 10/27/2015
RAZA MIAN Rent Sub to L'lords               3,172.00 10/27/2015
READSOFT INC Professional Service            13,313.00 10/27/2015
READYREFRESH Food                       1.99 10/27/2015
READYREFRESH Support Serv Supply                       2.99 10/27/2015
READYREFRESH Lab Equip Mainten                       4.49 10/27/2015
READYREFRESH Health Promo Pgrm                     45.81 10/27/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  217.00 10/27/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords               1,079.00 10/27/2015
REALTECH INC Appl Serv Prov (ASP)            28,500.00 10/27/2015
RED DOG STUDIOS Clothing                  292.65 10/27/2015
RED DOG STUDIOS Clothing               7,477.36 10/27/2015
RED THE UNIFORM TAILOR Clothing                  297.26 10/27/2015
RED THE UNIFORM TAILOR Clothing            40,445.37 10/27/2015
REEDER DISTRIBUTORS INC Grease and Oil                  760.20 10/27/2015
REEDER DISTRIBUTORS INC Central Garage Inv               1,170.70 10/27/2015
REEDER DISTRIBUTORS INC Grease and Oil               3,451.40 10/27/2015
REEVES LAW CENTER Counsel Fees-Probate               1,000.00 10/27/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                  534.00 10/27/2015
RELIABLE PAVING INC Professional Service            14,325.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     13.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     13.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     78.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                     85.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  120.82 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  145.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance               1,536.00 10/27/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                  540.00 10/27/2015
RENALDA RENIA PRICE Rent Sub to L'lords               1,041.00 10/27/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  207.84 10/27/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  215.38 10/27/2015
RESTEK Lab Supplies                  194.70 10/27/2015
REX SELLERS Rent Sub to L'lords               1,023.00 10/27/2015
REXEL INC Building Maintenance                     96.57 10/27/2015
REXEL INC Building Maintenance                  323.57 10/27/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            26,170.62 10/27/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords               1,135.00 10/27/2015
RHONDAS RENTALS LLC Rent Sub to L'lords                  404.00 10/27/2015
RICARDO J CARRILLO County Burials                  200.00 10/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                  450.00 10/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts               2,462.50 10/27/2015
RICHARD C KLINE Counsel Fees-Courts                  115.00 10/27/2015
RICHARD C KLINE Counsel Fees-Courts                  350.00 10/27/2015
RICHARD E BRIGGS Rent Sub to L'lords                  618.00 10/27/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                  470.00 10/27/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                  789.00 10/27/2015
RICHARD GLADSTONE Counsel Fees - CPS               1,345.00 10/27/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                  775.00 10/27/2015
RICHARD SCOTT WALKER Counsel Fees-Courts               1,125.00 10/27/2015
RICHARD W ERKER Rent Sub to L'lords                  430.00 10/27/2015
RICHFIELD HRA Port Admin Fee Expen                     42.43 10/27/2015
RICHFIELD HRA Port HAP Port-out                  250.00 10/27/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords               1,097.00 10/27/2015
RICHMOND J WEBB SR Rent Sub to L'lords                  455.00 10/27/2015
RICK BOUCHER INC Building Maintenance                  965.30 10/27/2015
RICKIE W WALLACE Rent Sub to L'lords                  294.00 10/27/2015
RICKY K ROSE Rent Sub to L'lords                  839.00 10/27/2015
RICOH USA INC Computer Maintenance               2,247.71 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                  330.00 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                  650.00 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                  824.00 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords               1,699.00 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords               2,134.00 10/27/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                  726.00 10/27/2015
RITA C SIMMONS Rent Sub to L'lords                  233.00 10/27/2015
ROBBY SMITH Rent Sub to L'lords                  900.00 10/27/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 10/27/2015
ROBERT C RUSSELL Counsel Fees-Probate                  125.00 10/27/2015
ROBERT C RUSSELL Counsel Fees-Probate                  125.00 10/27/2015
ROBERT G LITTLE Rent Sub to L'lords                  534.00 10/27/2015
ROBERT J LUCIA Utility Assistance                     67.91 10/27/2015
ROBERT KEITH GILL Counsel Fees-Courts                  122.50 10/27/2015
ROBERT KEITH GILL Cnsl Fees-Crim Appls               2,237.50 10/27/2015
ROBERT KEITH GILL Cnsl Fees-Cap Murder            18,625.00 10/27/2015
ROBERT M GULLINESE Rent Sub to L'lords                  540.00 10/27/2015
ROBERT S CONTE Rent Sub to L'lords               1,049.00 10/27/2015
ROBERT S CONTE HAP Reimb Port-in               1,734.00 10/27/2015
ROBERT S CONTE Rent Sub to L'lords               2,269.00 10/27/2015
ROBERT S CONTE Rent Sub to L'lords               3,937.00 10/27/2015
ROBERT S HYDEN Rent Sub to L'lords                  387.00 10/27/2015
ROBERT SEAN OSHEL Rent Sub to L'lords                  729.00 10/27/2015
ROBERT SEAN WEAR Rent Sub to L'lords                  920.00 10/27/2015
ROBERT SHAW MFG CO INC Professional Service            14,769.00 10/27/2015
ROBERT W WILLIAMS Rent Sub to L'lords                  740.00 10/27/2015
Robin M Worthy Education                  207.88 10/27/2015
ROBIN N WASHINGTON Reporter's Records                  132.00 10/27/2015
ROBINSON & SMART PC Counsel Fees-Courts                  250.00 10/27/2015
ROBINSON & SMART PC Counsel Fees-Courts                  602.50 10/27/2015
ROBINSON & SMART PC Counsel Fees - CPS               2,382.06 10/27/2015
ROBINSON & SMART PC Counsel Fees-Courts            10,250.00 10/27/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  300.00 10/27/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                  974.00 10/27/2015
RODNEY COLLIER Rent Sub to L'lords               1,896.00 10/27/2015
RODNEY MCNEELY Rent Sub to L'lords               1,452.00 10/27/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  492.00 10/27/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  695.00 10/27/2015
RODRIC RUSSELL Rent Sub to L'lords                  448.00 10/27/2015
ROGERS & ROGERS IV Rent Sub to L'lords                  739.00 10/27/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                  351.00 10/27/2015
ROMULO L CASAQUITE Rent Sub to L'lords                  476.00 10/27/2015
RON SMITH & ASSOCIATES INC Education                  600.00 10/27/2015
RONALD BIBB Rent Sub to L'lords               1,088.00 10/27/2015
RONALD BRUCALE Rent Sub to L'lords                  725.00 10/27/2015
RONALD COOK Rent Sub to L'lords                  291.00 10/27/2015
RONALD COUCH Counsel Fees-Courts                  150.00 10/27/2015
RONALD COUCH Counsel Fees-Courts                  550.00 10/27/2015
RONALD R LOWE Rent Sub to L'lords                  337.00 10/27/2015
RONNI JO FISHER Clothing                  312.22 10/27/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                  252.00 10/27/2015
RONNIE MOSLEY Rent Sub to L'lords                  319.00 10/27/2015
ROSE ANNA SALINAS Cnsl Fees-Cap Murder            58,525.00 10/27/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                  494.00 10/27/2015
ROSLAND B LEOPOLD Rent Sub to L'lords                  552.00 10/27/2015
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                  336.00 10/27/2015
ROYER & SCHUTTS Non-Track Equipment               1,679.16 10/27/2015
RUBI S SWEANEY Rent Sub to L'lords                  741.00 10/27/2015
RUBY T DOUGLAS Rent Sub to L'lords                  865.00 10/27/2015
RUGBY IPD CORP Non-Track Equipment                       5.00 10/27/2015
RUGBY IPD CORP Building Maintenance                  320.32 10/27/2015
RUGBY IPD CORP Non-Track Const/Bldg                  332.12 10/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               2,024.00 10/27/2015
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in               2,260.00 10/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               2,882.00 10/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            22,978.00 10/27/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  249.52 10/27/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies               1,638.46 10/27/2015
RUSSELECTRIC INC Building Maintenance               2,297.35 10/27/2015
RUSSELL FEED INC Canine Expense                     49.99 10/27/2015
RUSSELL FEED INC Canine Expense                     54.29 10/27/2015
RUSSELL FEED INC Canine Expense                  217.61 10/27/2015
RUSSELL J GRIECO Rent Sub to L'lords               1,230.00 10/27/2015
RUSSELL SMITH Rent Sub to L'lords                  367.00 10/27/2015
RUTHIE HUCKABY Rent Sub to L'lords                  419.00 10/27/2015
RUTHY HANNA Clothing                  225.00 10/27/2015
S & S FAITH FUND LLC Rent Sub to L'lords                  173.00 10/27/2015
S2 HAMILTON LLC Utility Assistance                  122.20 10/27/2015
S2 HAMILTON LLC Rental Assistance                  555.00 10/27/2015
SABRINA J SABIN Counsel Fees-Courts                  200.00 10/27/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                  478.00 10/27/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords               2,117.00 10/27/2015
SAFETY ZONE SPECIALISTS INC Field Equip&Supplies               1,463.00 10/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                  665.00 10/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                  803.00 10/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords               1,464.00 10/27/2015
SALEM ELMUSSRATI Rent Sub to L'lords                  900.00 10/27/2015
SALIL K SARKAR Rent Sub to L'lords                  737.00 10/27/2015
SALVATORE LAMENTI Rent Sub to L'lords                  632.00 10/27/2015
SAM BONIFIELD Counsel Fees-Courts                  325.00 10/27/2015
SAMANTHA K HILL Counsel Fees-Courts                  260.00 10/27/2015
SAMANTHA K HILL Counsel Fees-Juv                  400.00 10/27/2015
SAMANTHA K HILL Counsel Fees-Courts                  550.00 10/27/2015
SAMANTHA K HILL Counsel Fees-Courts               1,920.00 10/27/2015
SAMUEL R TERRY Counsel Fees-Courts                  400.00 10/27/2015
SAMUEL TOM GARDNER Rent Sub to L'lords                  151.00 10/27/2015
SAMUELS AVENUE LP Rent Sub to L'lords                  530.00 10/27/2015
SAMUELS AVENUE LP Rent Sub to L'lords               2,570.00 10/27/2015
SANDI YOUNG Rent Sub to L'lords                  747.00 10/27/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                  418.00 10/27/2015
SANDRA STANLEY Rent Sub to L'lords                  626.00 10/27/2015
SANOFI PASTEUR INC Medical Supplies               4,137.23 10/27/2015
SANTA FE ADOLESCENT SERVICES Professional Service            10,500.00 10/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  690.40 10/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords               1,084.00 10/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords               1,344.00 10/27/2015
SARAH E LANDAU Rent Sub to L'lords                  640.00 10/27/2015
SATYA MASINA Rent Sub to L'lords               1,114.00 10/27/2015
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                  436.80 10/27/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                     95.95 10/27/2015
SCOTT BROWN Cnsl Fees-Crim Appls                  625.00 10/27/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  175.00 10/27/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  562.50 10/27/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords               2,743.00 10/27/2015
SEARCHPROS STAFFING LLC Contract Labor                  505.60 10/27/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                  366.50 10/27/2015
SENTARI TECHNOLOGIES INC Non-Track Equipment            10,737.75 10/27/2015
SENTARI TECHNOLOGIES INC Non-Track Equipment            24,915.75 10/27/2015
SERGIO M ROCHIN Rent Sub to L'lords                  160.00 10/27/2015
SERGIO M ROCHIN Rent Sub to L'lords                  442.00 10/27/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                  491.00 10/27/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                  542.00 10/27/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  100.00 10/27/2015
Shannon A Wingo Prepaid - Travel                (685.98) 10/27/2015
Shannon A Wingo Travel                  736.29 10/27/2015
SHARON RAY Rent Sub to L'lords               1,068.00 10/27/2015
SHAWN M WORTHEY Rent Sub to L'lords                  623.00 10/27/2015
SHAWN PASCHALL Counsel Fees-Courts                  500.00 10/27/2015
SHAWNTAY WORTHY Clothing                  200.00 10/27/2015
SHEILA RANDOLPH Counsel Fees-Courts                     75.00 10/27/2015
SHELLEY D STULTS Rent Sub to L'lords                  701.00 10/27/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords               3,408.00 10/27/2015
SHERRY O'DOM Rent Sub to L'lords                  427.00 10/27/2015
SHERRY R ARMSTRONG Counsel Fees-Juv                  100.00 10/27/2015
SHEVA LTD Rent Sub to L'lords                  681.00 10/27/2015
SHEVA LTD Rent Sub to L'lords               1,133.00 10/27/2015
SHEVA LTD Rent Sub to L'lords               4,051.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  225.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  590.40 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  680.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Supplies               1,575.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC LV Grnt Compter(Mod)               2,276.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen               5,797.00 10/27/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                  580.00 10/27/2015
SIEMENS INDUSTRY INC Building Maintenance                  700.00 10/27/2015
SIERRA HERMOSA LLC Rent Sub to L'lords               1,073.00 10/27/2015
SIERRA INFOSYS INC Professional Service               1,080.00 10/27/2015
SIERRA INFOSYS INC Professional Service               4,470.00 10/27/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords               1,613.00 10/27/2015
SIMULAIDS INC Supplies                  544.37 10/27/2015
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                  432.20 10/27/2015
SK SONS LLC HAP Reimb Port-in                  820.00 10/27/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials               2,025.00 10/27/2015
SMART GROUP SYSTEMS Supplies                     63.00 10/27/2015
SMART GROUP SYSTEMS Computer Supplies                  153.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  153.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  213.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  306.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  330.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  397.14 10/27/2015
SMART GROUP SYSTEMS Supplies                  612.00 10/27/2015
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  555.00 10/27/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords               1,605.00 10/27/2015
SMITH TEMPORARIES INC Contract Labor                  818.08 10/27/2015
SOCIETY OF CORPORATE COMPLIANCE AND Education                  750.00 10/27/2015
SOLOMON BRACKENS Rent Sub to L'lords                  459.00 10/27/2015
SON V NGUYEN Rent Sub to L'lords                  206.00 10/27/2015
SOUTH HULEN LP Rent Sub to L'lords               2,239.00 10/27/2015
SOUTH HULEN LP Rent Sub to L'lords               7,913.00 10/27/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  123.00 10/27/2015
SOUTHERN TIRE MART LLC Parts and Supplies                  630.24 10/27/2015
SOUTHERN TIRE MART LLC Tires and Tubes               1,210.02 10/27/2015
SOUTHWEST ICE CREAM SPEC Food                  107.74 10/27/2015
SOUTHWEST SOLUTIONS GROUP INC Equipment Maint                  861.54 10/27/2015
SOUTHWEST SOLUTIONS GROUP INC Equipment Maint                  900.00 10/27/2015
SPARK ENERGY LP Utility Allowance                     80.00 10/27/2015
SPRING VALLEY LTD Rent Sub to L'lords                  796.00 10/27/2015
SPRINT  NEXTEL Radio Serv-Contract                  181.50 10/27/2015
STAPLES ADVANTAGE Supplies                       4.90 10/27/2015
STAPLES ADVANTAGE Supplies                       5.75 10/27/2015
STAPLES ADVANTAGE Supplies                     10.00 10/27/2015
STAPLES ADVANTAGE Supplies                     16.77 10/27/2015
STAPLES ADVANTAGE Supplies                     16.94 10/27/2015
STAPLES ADVANTAGE Supplies                     17.90 10/27/2015
STAPLES ADVANTAGE Supplies                     23.68 10/27/2015
STAPLES ADVANTAGE Supplies                     26.73 10/27/2015
STAPLES ADVANTAGE Meeting Expenses                     29.00 10/27/2015
STAPLES ADVANTAGE Supplies                     31.73 10/27/2015
STAPLES ADVANTAGE Supplies                     32.92 10/27/2015
STAPLES ADVANTAGE Supplies                     33.07 10/27/2015
STAPLES ADVANTAGE Supplies                     34.00 10/27/2015
STAPLES ADVANTAGE Supplies                     35.44 10/27/2015
STAPLES ADVANTAGE Supplies                     38.56 10/27/2015
STAPLES ADVANTAGE Supplies                     40.64 10/27/2015
STAPLES ADVANTAGE Supplies                     40.97 10/27/2015
STAPLES ADVANTAGE Supplies                     43.06 10/27/2015
STAPLES ADVANTAGE Supplies                     46.45 10/27/2015
STAPLES ADVANTAGE Supplies                     48.69 10/27/2015
STAPLES ADVANTAGE Supplies                     51.57 10/27/2015
STAPLES ADVANTAGE Meeting Expenses                     56.75 10/27/2015
STAPLES ADVANTAGE Supplies                     59.95 10/27/2015
STAPLES ADVANTAGE Supplies                     61.38 10/27/2015
STAPLES ADVANTAGE Supplies                     63.89 10/27/2015
STAPLES ADVANTAGE Supplies                     65.35 10/27/2015
STAPLES ADVANTAGE Supplies                     71.42 10/27/2015
STAPLES ADVANTAGE Supplies                     76.00 10/27/2015
STAPLES ADVANTAGE Supplies                     77.12 10/27/2015
STAPLES ADVANTAGE Supplies                     80.16 10/27/2015
STAPLES ADVANTAGE Supplies                     84.00 10/27/2015
STAPLES ADVANTAGE Supplies                     87.86 10/27/2015
STAPLES ADVANTAGE Supplies                     87.95 10/27/2015
STAPLES ADVANTAGE Supplies                  108.49 10/27/2015
STAPLES ADVANTAGE Supplies                  110.43 10/27/2015
STAPLES ADVANTAGE Supplies                  113.17 10/27/2015
STAPLES ADVANTAGE Supplies                  114.11 10/27/2015
STAPLES ADVANTAGE Supplies                  115.56 10/27/2015
STAPLES ADVANTAGE Supplies                  115.62 10/27/2015
STAPLES ADVANTAGE Supplies                  118.21 10/27/2015
STAPLES ADVANTAGE Supplies                  118.59 10/27/2015
STAPLES ADVANTAGE Supplies                  118.90 10/27/2015
STAPLES ADVANTAGE Supplies                  126.58 10/27/2015
STAPLES ADVANTAGE Supplies                  136.50 10/27/2015
STAPLES ADVANTAGE Supplies                  139.10 10/27/2015
STAPLES ADVANTAGE Supplies                  147.56 10/27/2015
STAPLES ADVANTAGE Supplies                  150.30 10/27/2015
STAPLES ADVANTAGE Supplies                  157.31 10/27/2015
STAPLES ADVANTAGE Supplies                  159.29 10/27/2015
STAPLES ADVANTAGE Supplies                  161.04 10/27/2015
STAPLES ADVANTAGE Supplies                  211.98 10/27/2015
STAPLES ADVANTAGE Supplies                  242.66 10/27/2015
STAPLES ADVANTAGE Supplies                  246.07 10/27/2015
STAPLES ADVANTAGE Supplies                  257.55 10/27/2015
STAPLES ADVANTAGE Supplies                  278.20 10/27/2015
STAPLES ADVANTAGE Supplies                  279.65 10/27/2015
STAPLES ADVANTAGE Supplies                  297.81 10/27/2015
STAPLES ADVANTAGE Supplies                  301.14 10/27/2015
STAPLES ADVANTAGE Supplies                  325.85 10/27/2015
STAPLES ADVANTAGE Supplies                  345.50 10/27/2015
STAPLES ADVANTAGE Supplies                  359.87 10/27/2015
STAPLES ADVANTAGE Supplies                  413.59 10/27/2015
STAPLES ADVANTAGE Supplies                  421.29 10/27/2015
STAPLES ADVANTAGE Supplies                  490.54 10/27/2015
STAPLES ADVANTAGE Sheriff Inventory                  541.02 10/27/2015
STAPLES ADVANTAGE Supplies                  555.88 10/27/2015
STAPLES ADVANTAGE Supplies                  569.06 10/27/2015
STAPLES ADVANTAGE Supplies                  583.46 10/27/2015
STAPLES ADVANTAGE Non-Track Equipment                  602.06 10/27/2015
STAPLES ADVANTAGE Supplies                  610.02 10/27/2015
STAPLES ADVANTAGE Non-Track Equipment               1,367.54 10/27/2015
STAPLES ADVANTAGE Non-Track Equipment               3,821.68 10/27/2015
STAR ELECTRICITY LLC HAP Reimb Port-in                       1.00 10/27/2015
STAR ELECTRICITY LLC Utility Allowance                  423.00 10/27/2015
STARBUCK & WISE INC Rent Sub to L'lords               1,312.00 10/27/2015
STATE COMPTROLLER Child Restraint               1,972.00 10/27/2015
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                  334.34 10/27/2015
STELLA NWANKWO Rent Sub to L'lords                  517.00 10/27/2015
STEPHAN R BLACK Rent Sub to L'lords                  632.00 10/27/2015
Stephane Rhodes-Reese Education                  428.15 10/27/2015
STEPHANIE DICKINSON Clothing                  159.09 10/27/2015
STEPHANIE FLORES Clothing                  161.01 10/27/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  250.00 10/27/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  800.00 10/27/2015
STEPHANIE LISELL Clothing                  265.17 10/27/2015
STEPHANIE THOMAS Rent Sub to L'lords                  177.00 10/27/2015
STEPHEN D HANDY PLLC Litigation Expense                  210.00 10/27/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                  400.00 10/27/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                  775.00 10/27/2015
STEVE B COFFMAN Rent Sub to L'lords                  496.00 10/27/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  500.00 10/27/2015
STEVE Q NGUYEN Rent Sub to L'lords               2,581.00 10/27/2015
STEVEN GOMEZ Clothing                  178.22 10/27/2015
STEVEN JUMES Court Costs                  200.00 10/27/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                  848.00 10/27/2015
STREAM ENERGY Utility Allowance               1,202.00 10/27/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                  987.00 10/27/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                  111.24 10/27/2015
STUART HOSE AND PIPE COMPANY Building Maintenance                  130.02 10/27/2015
SUMMER ENERGY LLC Utility Allowance                     78.00 10/27/2015
SUMMER ENERGY LLC Utility Allowance                     86.00 10/27/2015
SUMMER ENERGY LLC Utility Allowance                  185.00 10/27/2015
SUMMIT CONSULTANTS Building Maintenance               1,416.00 10/27/2015
SUNGARD PUBLIC SECTOR INC Professional Service          182,765.00 10/27/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                  718.00 10/27/2015
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in               1,464.00 10/27/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords            10,002.00 10/27/2015
SUPER SEER CORPORATION Safety/Tact Supplies               4,614.00 10/27/2015
SUPPLYWORKS Sheriff Inventory                  246.48 10/27/2015
SUPPLYWORKS Building Maintenance                  365.00 10/27/2015
SUPPLYWORKS Custodian Supplies                  764.00 10/27/2015
SUPPLYWORKS Sheriff Inventory                  821.76 10/27/2015
SUPPLYWORKS Sheriff Inventory               2,793.60 10/27/2015
SUSAN KIMBERLY BLACK Professional Service                  197.44 10/27/2015
SUSAN KIMBERLY BLACK Professional Service                  987.20 10/27/2015
SUSAN KIMBERLY BLACK Professional Service               1,533.44 10/27/2015
Susan R Thomas Travel                  273.24 10/27/2015
SUZANNE BENINATE Rent Sub to L'lords                  469.00 10/27/2015
SVS APARTMENTS LLC Rent Sub to L'lords               3,582.00 10/27/2015
SWEET TALKING LLC Prepaid - Rent               4,052.00 10/27/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               1,221.00 10/27/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               7,679.00 10/27/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                  534.00 10/27/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords               1,057.00 10/27/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords            11,133.00 10/27/2015
SYED AJAZ ANWAR Rent Sub to L'lords                  720.00 10/27/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                  700.00 10/27/2015
TAB PRODUCTS CO LLC Supplies               8,557.50 10/27/2015
TAB PRODUCTS CO LLC Supplies            10,926.79 10/27/2015
TABITHA DUPREE Clothing                  299.49 10/27/2015
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist          176,505.14 10/27/2015
TAE E MARKGRAF Rent Sub to L'lords                  887.00 10/27/2015
TAFONYA WINGFIELD Rent Sub to L'lords                  885.00 10/27/2015
TAH HOLDING LP Rent Sub to L'lords                  588.00 10/27/2015
TAHOE SERVICE INC Rent Sub to L'lords               1,034.00 10/27/2015
TARA ENERGY LLC Utility Allowance                     13.00 10/27/2015
TARA ENERGY LLC Utility Allowance                     20.00 10/27/2015
TARA ENERGY LLC Utility Allowance                     72.00 10/27/2015
TARA ENERGY LLC Utility Allowance                  176.00 10/27/2015
TARBERT LLC Rent Sub to L'lords                  357.00 10/27/2015
TARRANT CO CHALLENGE INC Professional Service                  833.33 10/27/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                     60.00 10/27/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                  713.00 10/27/2015
TARRANT COUNTY Expert Witness Serv               2,120.00 10/27/2015
TARRANT COUNTY CHALLENGE INC Professional Service            16,370.09 10/27/2015
TARRANT COUNTY COUNTY CLERK Due to Other Govts                  135.00 10/27/2015
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                     30.00 10/27/2015
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                  250.00 10/27/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                  300.00 10/27/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                  915.00 10/27/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords               2,128.00 10/27/2015
TARRANT COUNTY PARTNERS LP Utility Assistance                     49.00 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub/Dep L'lords                  300.00 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               1,370.58 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               1,434.00 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               2,210.00 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords            11,832.00 10/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               5,709.52 10/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               8,982.19 10/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service            24,390.40 10/27/2015
TARRANT PROPERTIES INC Rent Sub to L'lords               1,100.00 10/27/2015
TARRANT REGIONAL AUTO CRIMES TASK Confidential Funds               2,000.00 10/27/2015
TASHA GREENBERG MD Education               2,208.77 10/27/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                  330.00 10/27/2015
TAVEEWAN GURKIN Rent Sub to L'lords                  139.00 10/27/2015
TAYLOR WATSON Clothing                  225.00 10/27/2015
TEACHER'S TOOLS Supplies                     99.32 10/27/2015
TEACHER'S TOOLS INC Supplies               1,022.24 10/27/2015
TEAGUE LUMBER COMPANY Building Maintenance                  357.00 10/27/2015
TEAGUE NALL & PERKINS INC Professional Service               1,046.56 10/27/2015
TEAGUE NALL & PERKINS INC Professional Service               2,147.25 10/27/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                  814.00 10/27/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                  862.00 10/27/2015
TECHNICAL RESOURCE MANAGEMENT LLC Medical Supplies                  225.50 10/27/2015
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                  856.00 10/27/2015
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                  207.00 10/27/2015
TERRACE HOSPITALITY LLC Rent Sub to L'lords                  540.00 10/27/2015
TERRACE HOSPITALITY LLC HAP Reimb Port-in               1,288.00 10/27/2015
TERRELL HOMES LTD Rent Sub to L'lords               3,098.00 10/27/2015
TERRI D GARCIA Professional Service                  197.44 10/27/2015
TERRY BARLOW Counsel Fees-Courts                  700.00 10/27/2015
TERRY L HILL Rent Sub to L'lords                  694.00 10/27/2015
TERRY W GIBBONS Rent Sub to L'lords               1,025.00 10/27/2015
TERRY W GIBBONS Rent Sub to L'lords               1,784.00 10/27/2015
TERRY W GIBBONS Rent Sub to L'lords               2,341.00 10/27/2015
TERRY W GIBBONS Rent Sub to L'lords            11,392.00 10/27/2015
TESSCO Central Garage Inv                  141.42 10/27/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  175.00 10/27/2015
TEXAS ASSOCIATION OF CITY & COUNTY Dues               5,500.00 10/27/2015
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                     60.75 10/27/2015
TEXAS DEPT OF STATE HEALTH SERVICES Subscriptions                  616.00 10/27/2015
TEXAS DEPT OF TRANSPORTATION County Projects          430,875.00 10/27/2015
TEXAS DISTRICT COURT ALLIANCE Dues                     50.00 10/27/2015
TEXAS INSURANCE GROUP INC Casualty Insurance                  131.96 10/27/2015
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords               3,884.00 10/27/2015
TEXAS PARKS AND WILDLIFE Trust - JP 8                  136.50 10/27/2015
TEXAS REAL ESTATE Rent Sub to L'lords                  228.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords               2,640.00 10/27/2015
TEXCAN VENTURES III Utility Assistance                     31.99 10/27/2015
TEXCAN VENTURES III Rental Assistance                  589.00 10/27/2015
TEXCAN VENTURES III Rent Sub to L'lords               7,186.00 10/27/2015
THANH NUI LP Rent Sub to L'lords               1,010.00 10/27/2015
THE BANK OF NEW YORK MELLON Agent Coupon Fees                  500.00 10/27/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  625.00 10/27/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  895.00 10/27/2015
THE CENTER FOR AMERICAN & INTL LAW Education                  425.00 10/27/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 10/27/2015
THE EVOLVERS GROUP LP Professional Service                  227.50 10/27/2015
THE EVOLVERS GROUP LP Professional Service                  877.50 10/27/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  550.00 10/27/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  700.00 10/27/2015
THE HUSTON FIRM PC Counsel Fees-Juv                  100.00 10/27/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  275.00 10/27/2015
THE HUSTON FIRM PC Counsel Fees-Courts               2,170.00 10/27/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  300.00 10/27/2015
THE MAJOR FUNERAL HOME County Burials               2,945.00 10/27/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  400.00 10/27/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  625.00 10/27/2015
THE PEAVEY CORPORATION Lab Supplies                  846.45 10/27/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                  540.00 10/27/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords               4,417.00 10/27/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts               1,450.00 10/27/2015
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords               1,954.00 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                     23.36 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     75.56 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                  144.96 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  381.42 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance               3,547.22 10/27/2015
THE SPOKEN WORD LLC Interpreter Fees                  162.50 10/27/2015
THE TREE HOUSE INC Supplies                     94.29 10/27/2015
THE TREE HOUSE INC Supplies                     99.12 10/27/2015
THE TREE HOUSE INC Supplies                  183.60 10/27/2015
THE TREE HOUSE INC Computer Supplies                  606.00 10/27/2015
Thomas A Wilder Education                  752.43 10/27/2015
THOMAS EDWARD MURRAY Rent Sub to L'lords                  474.00 10/27/2015
THOMAS M HOLBROOK Rent Sub to L'lords                  479.00 10/27/2015
THOMAS W BALLANTYNE Rent Sub to L'lords               1,627.00 10/27/2015
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                  816.00 10/27/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,705.66 10/27/2015
TILTON CLARK Misc Receivable                     21.51 10/27/2015
TIM MOORE Counsel Fees-Courts                  200.00 10/27/2015
TIM MOORE Counsel Fees-Courts                  350.00 10/27/2015
TIMMY D SHEEHAN Rent Sub to L'lords                  780.00 10/27/2015
TIMOTHY J AYRES Rent Sub to L'lords                  544.00 10/27/2015
TIMOTHY J LEDOUX Rent Sub to L'lords                  540.00 10/27/2015
Tina M Rangel Travel                     60.40 10/27/2015
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                  354.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  478.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  600.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  600.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords               1,205.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords               1,712.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords               2,253.00 10/27/2015
TOM MINH LE Rent Sub to L'lords                  755.00 10/27/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                  857.50 10/27/2015
TOM WITTROCK Rent Sub to L'lords                  918.00 10/27/2015
TOM WITTROCK Rent Sub to L'lords               2,136.00 10/27/2015
TONY P HOLMES Rent Sub to L'lords                  775.00 10/27/2015
TONY WILLIAMS Clothing                  115.50 10/27/2015
TOP CHOICE PROPERTIES LLC Utility Allowance                       4.00 10/27/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                  540.00 10/27/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                  690.00 10/27/2015
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords               1,428.00 10/27/2015
TOWN CENTER MALL LP Prepaid - Rent               3,570.35 10/27/2015
TOWN CENTER MALL LP Prepaid - Rent               4,728.94 10/27/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent               2,016.00 10/27/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent               5,184.00 10/27/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  111.25 10/27/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  325.00 10/27/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  500.00 10/27/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  550.00 10/27/2015
TRAILS END TRUCK ACCESSORIES Vehicle Maintenance                  378.74 10/27/2015
TRAVIS YOUNG Counsel Fees-Courts                  125.00 10/27/2015