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 - NOVEMBER 24, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                     316.00 11/24/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     270.00 11/24/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,485.00 11/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 11/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 11/24/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     718.00 11/24/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     787.00 11/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     883.00 11/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,332.00 11/24/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,729.00 11/24/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     288.00 11/24/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     794.00 11/24/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 1,599.00 11/24/2015
4 IMPRINT INC Supplies                     850.00 11/24/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     442.00 11/24/2015
5600 COTSWOLD LP Rent Sub to L'lords                     504.00 11/24/2015
5600 COTSWOLD LP Rent Sub to L'lords                 3,379.00 11/24/2015
5700 HULEN LTD Rent Sub to L'lords                 1,364.00 11/24/2015
5700 HULEN LTD Rent Sub to L'lords                 3,074.00 11/24/2015
6011 OAKLAND HILLS LP Rent Sub to L'lords                       96.00 11/24/2015
6011 OAKLAND HILLS LP HAP Reimb Port-in                 1,757.00 11/24/2015
6130 OAKLAND HILLS LP Utility Allowance                       61.00 11/24/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                     520.00 11/24/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                 1,931.00 11/24/2015
7071 CC LLC Rent Sub to L'lords                     599.00 11/24/2015
7071 CC LLC Rent Sub to L'lords                 4,662.00 11/24/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     300.00 11/24/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     470.00 11/24/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                     988.00 11/24/2015
A & G PIPING INC Building Maintenance                     172.17 11/24/2015
A & G PIPING INC A/C Maint Contract                     174.42 11/24/2015
A & G PIPING INC A/C Maint Contract                     196.65 11/24/2015
A & G PIPING INC Building Maintenance                     250.78 11/24/2015
A & G PIPING INC Building Maintenance                     292.44 11/24/2015
A & G PIPING INC Building Maintenance                     302.92 11/24/2015
A & G PIPING INC Building Maintenance                     466.55 11/24/2015
A & G PIPING INC A/C Maint Contract                     524.40 11/24/2015
A & G PIPING INC Building Maintenance                     537.84 11/24/2015
A & G PIPING INC Building Maintenance                     573.67 11/24/2015
A & G PIPING INC A/C Maint Contract                     628.38 11/24/2015
A & G PIPING INC Building Maintenance                     795.08 11/24/2015
A & G PIPING INC A/C Maint Contract                 1,048.86 11/24/2015
A & G PIPING INC A/C Maint Contract                 1,356.40 11/24/2015
A & G PIPING INC Building Maintenance                 1,438.61 11/24/2015
A & G PIPING INC A/C Maint Contract                 3,314.23 11/24/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                     124.00 11/24/2015
A&P PHARMACY Medical Supplies                     107.69 11/24/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     130.00 11/24/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     400.00 11/24/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     500.00 11/24/2015
ABATIX CORPORATION Non-Track Equipment                     346.50 11/24/2015
ABATIX CORPORATION Capital Outlay Low V                     775.75 11/24/2015
ABATIX CORPORATION Capital Outlay-Furni                 3,799.50 11/24/2015
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                     534.00 11/24/2015
ABC LASERJET INC Supplies                       46.98 11/24/2015
ABC LASERJET INC Supplies                     215.40 11/24/2015
ABE FACTOR Counsel Fees-Courts                     156.25 11/24/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,994.00 11/24/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,252.00 11/24/2015
ABLE COMMUNICATIONS INC Supplies                 6,911.51 11/24/2015
ABLE COMMUNICATIONS INC Professional Service               13,056.00 11/24/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg               50,983.45 11/24/2015
ACACIA ENERGY LLC Utility Allowance                       43.00 11/24/2015
ACHIEVERS INC Rent Sub to L'lords                     888.00 11/24/2015
ADELL MURPHY Rent Sub to L'lords                     227.00 11/24/2015
ADELL MURPHY Rent Sub to L'lords                     526.00 11/24/2015
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 11/24/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     934.56 11/24/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                     745.00 11/24/2015
ADVANTAGE SIGN SUPPLY INC Parts and Supplies                 7,700.00 11/24/2015
AHF-HILLCREST LLC HAP Reimb Port-in                     466.00 11/24/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     546.00 11/24/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 2,553.00 11/24/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     276.00 11/24/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 11/24/2015
AHMAD RABIE Rent Sub to L'lords                     204.00 11/24/2015
AHMAD RABIE Rent Sub to L'lords                     537.00 11/24/2015
AHMER QURESHI Rent Sub to L'lords                     234.00 11/24/2015
AIR BALANCING COMPANY INC Non-Track Const/Bldg                 5,500.00 11/24/2015
AIR BALANCING COMPANY INC A/C Maint Contract               10,500.00 11/24/2015
AIR BALANCING COMPANY INC A/C Maint Contract               16,500.00 11/24/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       50.18 11/24/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     103.86 11/24/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 11/24/2015
AIR RELIEF TECHNOLOGIES, INC Equipment Maint                     229.89 11/24/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     339.60 11/24/2015
AIRGAS USA LLC Building Maintenance                       13.95 11/24/2015
AIRGAS USA LLC Parts and Supplies                       46.50 11/24/2015
AIRGAS USA LLC Parts and Supplies                       51.15 11/24/2015
AIRGAS USA LLC Parts and Supplies                     139.50 11/24/2015
AIRGAS USA LLC Lab Equip Mainten                     614.13 11/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     200.00 11/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     300.00 11/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     400.00 11/24/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     525.00 11/24/2015
ALAN ANTWINE Rent Sub to L'lords                     540.00 11/24/2015
Alan D Dennis Travel                       81.25 11/24/2015
ALAN WHEELOCK Rent Sub to L'lords                     254.00 11/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     665.00 11/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 11/24/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 8,451.00 11/24/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 11/24/2015
ALDINGER CO Lab Equip Mainten                 7,120.75 11/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     455.00 11/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     476.00 11/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,689.00 11/24/2015
ALEMEDA VILLAS LP HAP Reimb Port-in                 2,343.00 11/24/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 4,976.00 11/24/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 11/24/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     137.50 11/24/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     475.00 11/24/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     600.00 11/24/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,000.00 11/24/2015
ALEXIS PORTER Pretrial Release Fee                       50.00 11/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     275.00 11/24/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     450.00 11/24/2015
ALI MOTAMED Rent Sub to L'lords                     878.00 11/24/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     600.00 11/24/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                 1,800.00 11/24/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     100.00 11/24/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     285.00 11/24/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     337.50 11/24/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     550.00 11/24/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     600.00 11/24/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     700.00 11/24/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     750.00 11/24/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 11/24/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     115.00 11/24/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     150.00 11/24/2015
ALLEN & WEAVER PC Counsel Fees-Juv                     200.00 11/24/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 11/24/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     340.00 11/24/2015
ALLIED TUBE & CONDUIT Posts                 4,283.00 11/24/2015
ALLMARK IMPRESSIONS LTD Promotional Expenses                     126.50 11/24/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                     600.00 11/24/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                     862.50 11/24/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                     715.00 11/24/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     870.00 11/24/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,570.00 11/24/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     150.40 11/24/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 11/24/2015
AMBER SAEZ Clothing                       77.95 11/24/2015
AMBIT ENERGY LLC Utility Allowance                       26.07 11/24/2015
AMBIT ENERGY LLC Utility Allowance                       67.00 11/24/2015
AMBIT ENERGY LLC HAP Reimb Port-in                       86.00 11/24/2015
AMBIT ENERGY LLC Utility Allowance                     858.00 11/24/2015
AMBIT TEXAS LLC Utility Assistance                     100.00 11/24/2015
AMBIT TEXAS LLC Utility Assistance                     102.00 11/24/2015
AMBIT TEXAS LLC Utility Assistance                     115.00 11/24/2015
AMBIT TEXAS LLC Utility Assistance                     136.00 11/24/2015
AMEDA INC Medical Supplies                     959.70 11/24/2015
AMERICAN AMENITIES INC Personal Hygiene                     421.20 11/24/2015
AMERICAN BUSINESS FORMS INC Supplies                     825.00 11/24/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       35.00 11/24/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       55.00 11/24/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       90.00 11/24/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       90.00 11/24/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     115.00 11/24/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     120.00 11/24/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     165.00 11/24/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                     175.00 11/24/2015
AMERICAN HYDRAULICS INC Equipment Maint                     810.00 11/24/2015
AMERICAN LUNG ASSOCIATION OF THE Educational Material               25,500.00 11/24/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     171.58 11/24/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 8,027.36 11/24/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 8,926.96 11/24/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 11/24/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 11/24/2015
AMIGO ENERGY Utility Allowance                       28.00 11/24/2015
AMIGO ENERGY Utility Allowance                       48.00 11/24/2015
AMIGO ENERGY Utility Allowance                     132.00 11/24/2015
AMPED SOFTWARE NORTH AMERICA INC Non-Track Equipment               17,654.00 11/24/2015
AMY CUNNIFF Rent Sub to L'lords                     502.00 11/24/2015
AMY GINN Professional Service                     490.00 11/24/2015
ANAND KUMAR Rent Sub to L'lords                 1,766.00 11/24/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 11/24/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     376.00 11/24/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 11/24/2015
ANDRE LANDRUM Rent Sub to L'lords                     859.00 11/24/2015
ANDREA MARIA CASANOVA Counsel Fees-Probate                 1,000.00 11/24/2015
ANDREA REED INC Reporter's Records                     764.00 11/24/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     265.00 11/24/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     365.00 11/24/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 11/24/2015
ANGELA CAUDURO Rent Sub to L'lords                     506.00 11/24/2015
ANGELA CAUDURO Rent Sub to L'lords                 1,280.00 11/24/2015
Anita A Colbert Travel                     189.01 11/24/2015
ANKUR CHAWLA Rent Sub to L'lords                 1,776.00 11/24/2015
Ann L Salyer-Caldwell Prepaid - Travel                     (50.00) 11/24/2015
Ann L Salyer-Caldwell Travel                       67.71 11/24/2015
ANN M HAMPTON Rent Sub to L'lords                     970.00 11/24/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 2,834.00 11/24/2015
ANQUY TONG Rent Sub to L'lords                 1,805.00 11/24/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     420.00 11/24/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     941.00 11/24/2015
ANTHONY PEREIRA Rent Sub to L'lords                     139.00 11/24/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 11/24/2015
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords                     367.00 11/24/2015
APANIS REALTY LLC Rent Sub to L'lords                     310.00 11/24/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,750.00 11/24/2015
APRIL CAMPBELL Rent Sub to L'lords                     571.00 11/24/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     381.00 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         2.75 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.25 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 11/24/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 11/24/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       27.20 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       46.50 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       55.00 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       55.00 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       60.15 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       62.00 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.25 11/24/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     255.00 11/24/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     658.00 11/24/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,236.00 11/24/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     698.00 11/24/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 11/24/2015
ARMORE LIMITED Rent Sub to L'lords                 4,432.00 11/24/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                       38.00 11/24/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     491.85 11/24/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 11/24/2015
ASHLEE R WELLS Professional Service                     197.44 11/24/2015
ASHLEE R WELLS Professional Service                 1,184.64 11/24/2015
ASHMORE INN & SUITES INC Education                     435.05 11/24/2015
ASHRAF ISHAK Rent Sub to L'lords                     540.00 11/24/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 11/24/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 5,551.00 11/24/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                       73.50 11/24/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     364.89 11/24/2015
ASXR HOLDINGS Rent Sub to L'lords                     965.00 11/24/2015
ASXR HOLDINGS Rent Sub to L'lords                 3,732.00 11/24/2015
AT&T MOBILITY Telephone - Mobile                 2,307.51 11/24/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       91.48 11/24/2015
ATMOS ENERGY CORP Gas                       59.65 11/24/2015
ATTICUS J GILL Counsel Fees-Courts                     100.00 11/24/2015
ATTICUS J GILL Counsel Fees-Courts                     500.00 11/24/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     473.00 11/24/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,111.00 11/24/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     485.00 11/24/2015
AUSDO GROUP Rent Sub to L'lords                     600.00 11/24/2015
AUSDO GROUP Rent Sub to L'lords                 1,566.00 11/24/2015
AUSTIN AIRPORT SUITES LLC Education                     407.10 11/24/2015
AUTONATION Central Garage Inv                       34.38 11/24/2015
AUTONATION Parts and Supplies                       49.60 11/24/2015
AUTONATION Parts and Supplies                       86.01 11/24/2015
AUTONATION Central Garage Inv                     162.00 11/24/2015
AUTONATION Central Garage Inv                     641.26 11/24/2015
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                     497.00 11/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     520.00 11/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,829.00 11/24/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 7,769.00 11/24/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     528.00 11/24/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 2,125.00 11/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     790.00 11/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,071.00 11/24/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 3,199.00 11/24/2015
AVA B POWELL Rent Sub to L'lords                     313.00 11/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     618.00 11/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     731.00 11/24/2015
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                 1,317.00 11/24/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               12,635.00 11/24/2015
AVTAR S HAILER Rent Sub to L'lords                     471.00 11/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 11/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 11/24/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     313.00 11/24/2015
AZLEE BAKER Rent Sub to L'lords                     684.00 11/24/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 11/24/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     800.00 11/24/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,155.00 11/24/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     480.00 11/24/2015
BALL & HASE PC Counsel Fees-Courts                     100.00 11/24/2015
BALL & HASE PC Counsel Fees-Courts                     600.00 11/24/2015
BALL & HASE PC Counsel Fees-Courts                     775.00 11/24/2015
BALL & HASE PC Counsel Fees-Courts                 1,050.00 11/24/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     745.00 11/24/2015
BARBARA A BRADFORD Rent Sub to L'lords                     620.00 11/24/2015
BARBARA A THOMAS HAP Reimb Port-in                       95.00 11/24/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     400.00 11/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,096.00 11/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,853.49 11/24/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 7,401.00 11/24/2015
BARBRA COLEMAN Rent Sub to L'lords                     730.00 11/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 11/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 11/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 11/24/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     568.75 11/24/2015
BARONHR LLC Contract Labor                     340.20 11/24/2015
BARONHR LLC Contract Labor                 1,915.20 11/24/2015
BARONHR LLC Contract Labor                 5,851.40 11/24/2015
BARRY ALFORD Counsel Fees-Courts                     137.50 11/24/2015
BARRY ALFORD Counsel Fees-Courts                     150.00 11/24/2015
BARRY ALFORD Counsel Fees-Courts                     275.00 11/24/2015
BARRY ALFORD Counsel Fees-Courts                 1,325.00 11/24/2015
BASECOM INC Building Maintenance                     785.33 11/24/2015
BATIK LEAF LLC Rent Sub to L'lords                     582.00 11/24/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                     432.00 11/24/2015
BEN LEONARD PLLC Counsel Fees-Courts                     375.00 11/24/2015
BEN S SOBANAM Rent Sub to L'lords                     650.00 11/24/2015
BENNETT &REEDY UTILITY CONSTRUCTION Non-Track Const/Bldg               36,732.60 11/24/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 11/24/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 11/24/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 11/24/2015
BETA ANALYTIC INC Professional Service                       90.00 11/24/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     100.00 11/24/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     400.00 11/24/2015
BETHEL ASRES Rent Sub to L'lords                     380.00 11/24/2015
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     300.00 11/24/2015
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     610.00 11/24/2015
BETTY HUMPHRIES Rent Sub to L'lords                     764.00 11/24/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                     984.00 11/24/2015
BILL G HARRISON Rent Sub to L'lords                     467.00 11/24/2015
BILLY R SCOTT Rent Sub to L'lords                     860.00 11/24/2015
BILLY RAY MARCOM Rent Sub to L'lords                 1,003.00 11/24/2015
BIMBO BAKERIES USA INC Food                     206.26 11/24/2015
BIOEXPRESS CORP Lab Supplies                     328.00 11/24/2015
BLANCA WHITE Interpreter Fees                     376.00 11/24/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,531.00 11/24/2015
BLUE LAKES AT MARINE CREEK Utility Allowance                     513.00 11/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     562.00 11/24/2015
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                     780.00 11/24/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,457.00 11/24/2015
BOBBY L BEASLEY Investigative                     500.00 11/24/2015
BOBBY L BEASLEY Investigative                 1,000.00 11/24/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     582.00 11/24/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     225.51 11/24/2015
BOUNCE ENERGY INC Utility Allowance                       85.00 11/24/2015
BOYD MOONEY Counsel Fees-Juv                     100.00 11/24/2015
BRADFORD SHAW Counsel Fees-Juv                     100.00 11/24/2015
BRADFORD SHAW Counsel Fees-Courts                     237.50 11/24/2015
BRADFORD SHAW Counsel Fees-Courts                     288.65 11/24/2015
BRANDON HUGHES Rent Sub to L'lords                     540.00 11/24/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     471.00 11/24/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                 1,105.00 11/24/2015
BRENT L HOCK Rent Sub to L'lords                     551.00 11/24/2015
BRETT BOONE Counsel Fees-Courts                     650.00 11/24/2015
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 11/24/2015
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
BRIAN J NEWMAN Counsel Fees - CPS                     150.00 11/24/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     550.00 11/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     360.00 11/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     688.00 11/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     817.00 11/24/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 3,439.00 11/24/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,805.00 11/24/2015
BROOKWIND LIMITED Rent Sub to L'lords                     877.00 11/24/2015
BROOKWIND LIMITED Rent Sub to L'lords                 2,717.00 11/24/2015
BROWNELLS INC Range Supplies                       63.55 11/24/2015
BRUCE ASHWORTH Counsel Fees-Courts                     375.00 11/24/2015
BRUCE ASHWORTH Counsel Fees-Courts                     700.00 11/24/2015
BRYAN E WILSON Counsel Fees-Courts                     800.00 11/24/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                       75.00 11/24/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     575.00 11/24/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     730.00 11/24/2015
BRYCO/BRYANT COMPANY Building Maintenance                 4,870.00 11/24/2015
BUSINESS INTERIORS Non-Track Equipment                 1,582.60 11/24/2015
BUSINESS INTERIORS Non-Track Equipment                 4,741.52 11/24/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     440.00 11/24/2015
C D HARTNETT CO Food                       79.36 11/24/2015
C GREEN SCAPING LP Erosion Control               11,488.68 11/24/2015
C P CONTINENTAL LP Rent Sub to L'lords                     368.00 11/24/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,399.00 11/24/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 11/24/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     542.00 11/24/2015
CANAS & FLORES Counsel Fees-Courts                     500.00 11/24/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 11/24/2015
CANDACE M TAYLOR Counsel Fees-Juv                     300.00 11/24/2015
CANDACE M TAYLOR Counsel Fees-Courts                 2,100.00 11/24/2015
CANON SOLUTIONS AMERICA INC Equipment Maint                 1,029.84 11/24/2015
CAP FLEET UPFITTERS Central Garage Inv                       53.39 11/24/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 11/24/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,324.00 11/24/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     550.00 11/24/2015
CARMEN L COOPER Rent Sub to L'lords                     247.00 11/24/2015
Carol A Lawson Education                     220.00 11/24/2015
Carol L Payne Prepaid - Travel                  (496.35) 11/24/2015
Carol L Payne Travel                     533.72 11/24/2015
CAROL P PIERCE Interpreter Fees                     227.50 11/24/2015
CAROLE KERR Counsel Fees-Courts                       50.00 11/24/2015
CAROLE KERR Counsel Fees-Courts                     300.00 11/24/2015
CAROLE KERR Counsel Fees-Courts                     325.00 11/24/2015
CAROLE KERR Counsel Fees-Courts                     400.00 11/24/2015
CAROLIN A PEEK Professional Service                 1,161.60 11/24/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,272.00 11/24/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 11/24/2015
CAROLYN K YATES Rent Sub to L'lords                     248.00 11/24/2015
CARRIE EVANS Clothing                     494.39 11/24/2015
CARRIE R MURPHY Rent Sub to L'lords                     501.00 11/24/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     411.00 11/24/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     478.00 11/24/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     614.00 11/24/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                 1,410.00 11/24/2015
CASSATA LEARNING CENTER Professional Service                 5,041.67 11/24/2015
CAT CITY GRILL Court Visitor                     700.80 11/24/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     100.00 11/24/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     475.00 11/24/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     500.00 11/24/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 11/24/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 11/24/2015
CDW GOVERNMENT Computer Supplies                       21.19 11/24/2015
CDW GOVERNMENT Computer Supplies                       32.24 11/24/2015
CDW GOVERNMENT Computer Supplies                       75.80 11/24/2015
CDW GOVERNMENT Supplies                       79.52 11/24/2015
CDW GOVERNMENT Non-Track Equipment                     590.00 11/24/2015
CDW GOVERNMENT LV Computers (Mod)                 1,090.94 11/24/2015
CEDAR POINT APTS LP Rent Sub to L'lords                 6,918.00 11/24/2015
CELIA J THORNTON Rent Sub to L'lords                     581.00 11/24/2015
CELINE M ALUWKAL Rent Sub to L'lords                 1,535.00 11/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     192.00 11/24/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,704.00 11/24/2015
CENTERS FOR MEDICARE & MEDICAID Lab Accreditation                     909.00 11/24/2015
CENTRAL POLY CORP Supplies                       14.25 11/24/2015
CENTRAL POLY CORP Supplies                       85.50 11/24/2015
CENTRAL POLY CORP Supplies                     356.25 11/24/2015
CENTRAL POLY CORP Custodian Supplies                     376.80 11/24/2015
CENTRAL POLY CORP Sheriff Inventory                 8,585.00 11/24/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 11/24/2015
CERTIFIED LABORATORIES Central Garage Inv                     382.40 11/24/2015
CERTIFIED LABORATORIES Equipment Maint                 1,162.50 11/24/2015
CESAR TORRES-CORTES Misc Payable                       13.90 11/24/2015
CHAD WEST PLLC Counsel Fees-Courts                     400.00 11/24/2015
CHANDLER OBRIEN Court Visitor                     238.82 11/24/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     743.00 11/24/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     472.00 11/24/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     617.00 11/24/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,119.00 11/24/2015
CHARITY BROSE Clothing                     196.74 11/24/2015
CHARLES BURGESS Counsel Fees-Courts                     100.00 11/24/2015
CHARLES BURGESS Counsel Fees-Courts                     375.00 11/24/2015
CHARLES BURGESS Counsel Fees-Courts                     500.00 11/24/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 11/24/2015
CHARLES ROACH Counsel Fees-Courts                     300.00 11/24/2015
CHARLES ROACH Counsel Fees-Courts                 1,100.00 11/24/2015
CHARLES T BEAVERS Rent Sub to L'lords                     381.00 11/24/2015
CHARLES T BEAVERS Rent Sub to L'lords                     600.00 11/24/2015
CHARLIE NICKERSON Rent Sub to L'lords                     520.00 11/24/2015
CHARM SCIENCES Lab Supplies                  (358.40) 11/24/2015
CHARM SCIENCES Lab Supplies                 1,790.22 11/24/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 1,901.00 11/24/2015
CHEM AQUA A/C Maint Contract                     936.50 11/24/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     504.00 11/24/2015
CHRISTIAN YEE HAP Reimb Port-in                     796.00 11/24/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     261.00 11/24/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     382.00 11/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     145.00 11/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     770.00 11/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     800.00 11/24/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,250.00 11/24/2015
CHRISTOPHER WAGNER Restitution Payable                     235.50 11/24/2015
CICI'S PIZZA #22 Promotional Expenses                       37.95 11/24/2015
CINCINNATI SURGICAL CO INC Lab Supplies                     491.91 11/24/2015
CINDY LE Rent Sub to L'lords                 1,020.00 11/24/2015
CINDY LE Rent Sub to L'lords                 1,137.00 11/24/2015
CINTAS CORPORATION Parts and Supplies                       84.49 11/24/2015
CIRRO ENERGY Utility Allowance                     488.00 11/24/2015
CITY OF ARLINGTON Rent                 1,800.00 11/24/2015
CITY OF ARLINGTON Rent                 3,600.00 11/24/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       42.43 11/24/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 11/24/2015
CITY OF FORT WORTH Building Maintenance                     136.00 11/24/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     361.61 11/24/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                     200.00 11/24/2015
CITYVIEW CARWASH LTD Vehicle Maintenance                       12.99 11/24/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,301.00 11/24/2015
CLEARWATER RESEARCH INC Professional Service               80,000.00 11/24/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     100.00 11/24/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     137.50 11/24/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     200.00 11/24/2015
CLIFFORD CULVERSON Relative Assistance                     300.00 11/24/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 11/24/2015
CLIVE LYNCH Rent Sub to L'lords                     610.00 11/24/2015
CLOYCE E JONES Rent Sub to L'lords                     445.00 11/24/2015
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     425.00 11/24/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 6,328.00 11/24/2015
COFER LAW PC Counsel Fees-Courts                     133.75 11/24/2015
COFER LAW PC Counsel Fees-Courts                     350.00 11/24/2015
COFER LAW PC Counsel Fees-Courts                     420.00 11/24/2015
COFER LAW PC Counsel Fees-Courts                     665.00 11/24/2015
COFER LAW PC Counsel Fees-Courts                     700.00 11/24/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 11/24/2015
COLORADO BOXED BEEF COMPANY Food                       64.00 11/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       13.75 11/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     116.00 11/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     300.00 11/24/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     374.25 11/24/2015
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     823.00 11/24/2015
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service               26,452.86 11/24/2015
COMMUNITY PARTNERS OF TARRANT Clothing                     261.32 11/24/2015
COMMUNITY PARTNERS OF TARRANT Professional Service                     317.10 11/24/2015
COMMUNITY PARTNERS OF TARRANT Supplies                     496.33 11/24/2015
COMMUNITY PARTNERS OF TARRANT Education                     540.00 11/24/2015
COMMUNITY PARTNERS OF TARRANT Transportation                 1,050.00 11/24/2015
COMMUNITY PARTNERS OF TARRANT Medical Services                 1,275.00 11/24/2015
COMPUTIZE INC Computer Supplies                       45.00 11/24/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                     297.00 11/24/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 11/24/2015
CONSTANT CONTACT INC Subscriptions                     359.60 11/24/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 11/24/2015
COREY M JONES Rent Sub to L'lords                     690.00 11/24/2015
CORINTHIA CAMPBELL Clothing                     100.00 11/24/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 11/24/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 11/24/2015
CORY WALTHALL Rent Sub to L'lords                     648.00 11/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     329.00 11/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     999.00 11/24/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                 1,023.00 11/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,378.00 11/24/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               16,170.00 11/24/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     340.56 11/24/2015
COURTNEY MILLER Counsel Fees-Courts                     450.00 11/24/2015
COURTNEY ROBERTS Rent Sub to L'lords                     532.00 11/24/2015
COVALT PAINTING Building Maintenance                     550.00 11/24/2015
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 11/24/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 11/24/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 2,080.00 11/24/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     986.00 11/24/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                     300.00 11/24/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                     900.00 11/24/2015
CRASH DYNAMICS Expert Witness Serv                 5,117.70 11/24/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,133.00 11/24/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 5,926.00 11/24/2015
CROSS PROPERTIES Rent Sub to L'lords                     448.00 11/24/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,032.00 11/24/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 11/24/2015
CRYSTAL ROSS Rent Sub to L'lords                     488.00 11/24/2015
CTJ MAINTENANCE INC Custodian Services                     492.48 11/24/2015
CTJ MAINTENANCE INC Custodian Services                     601.92 11/24/2015
CTJ MAINTENANCE INC Custodian Services                     779.76 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,080.72 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,094.40 11/24/2015
CTJ MAINTENANCE INC Contract Labor                 1,173.04 11/24/2015
CTJ MAINTENANCE INC Contract Labor                 1,184.93 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,258.56 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,258.56 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,258.56 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,436.40 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,511.56 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 1,887.84 11/24/2015
CTJ MAINTENANCE INC Contract Labor                 2,143.23 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 2,234.48 11/24/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 11/24/2015
CTJ MAINTENANCE INC Contract Labor                 2,279.20 11/24/2015
CTJ MAINTENANCE INC Contract Labor                 2,346.08 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 2,448.07 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 2,961.72 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 3,170.99 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 3,236.71 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 3,994.56 11/24/2015
CTJ MAINTENANCE INC Contract Labor                 4,869.20 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 5,766.12 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 6,456.96 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 7,223.04 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 7,852.32 11/24/2015
CTJ MAINTENANCE INC Custodian Services                 7,907.04 11/24/2015
CTJ MAINTENANCE INC Custodian Services               23,322.40 11/24/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     275.00 11/24/2015
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 11/24/2015
CYNTHIA A FITCH Counsel Fees-Courts                     600.00 11/24/2015
CYNTHIA A FITCH Counsel Fees - CPS                 3,960.00 11/24/2015
CYNTHIA A JONES Rent Sub to L'lords                     189.00 11/24/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 11/24/2015
CYNTOX LLC Disposal Service                       30.00 11/24/2015
CYNTOX LLC Disposal Service                     285.00 11/24/2015
DAICO SUPPLY COMPANY Building Maintenance                       82.00 11/24/2015
DAICO SUPPLY COMPANY Building Maintenance                 1,250.00 11/24/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,683.75 11/24/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 11/24/2015
DALE EVERETT HEISCH Counsel Fees-Courts                     550.00 11/24/2015
DALVEST Rent Sub to L'lords                     881.00 11/24/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
DANA PONDT Rent Sub to L'lords                     750.00 11/24/2015
DANIEL E COLLINS Counsel Fees-Courts                     412.50 11/24/2015
DANIEL E COLLINS Counsel Fees-Courts                     725.00 11/24/2015
DANIEL E COLLINS Counsel Fees-Courts                     750.00 11/24/2015
DANIEL E COLLINS Counsel Fees-Courts                     775.00 11/24/2015
DANIEL E COLLINS Cnsl Fees-Crim Appls                     900.00 11/24/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     167.50 11/24/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     220.00 11/24/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     550.00 11/24/2015
DANIEL HABERSHAM Clothing                     154.62 11/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     350.00 11/24/2015
DANIEL HERNANDEZ Counsel Fees-Courts                 2,450.00 11/24/2015
DANILO A ACEVEDO Rent Sub to L'lords                     460.00 11/24/2015
DANNY L HELMS Rent Sub to L'lords                     746.00 11/24/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
DARCY NILES DENO Counsel Fees - CPS                 1,895.00 11/24/2015
DAVID A PEARSON, IV Crim Appeal-OthrCost                       31.45 11/24/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     200.00 11/24/2015
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                 3,562.55 11/24/2015
DAVID BAYS Counsel Fees-Courts                     900.00 11/24/2015
DAVID BERNARD Rent Sub to L'lords                     709.00 11/24/2015
DAVID DANIELS Rent Sub to L'lords                     595.00 11/24/2015
DAVID ELLIS Rent Sub to L'lords                     540.00 11/24/2015
DAVID ELLIS Rent Sub to L'lords                     640.00 11/24/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     693.00 11/24/2015
DAVID LAGAT Rent Sub to L'lords                 2,071.00 11/24/2015
DAVID M PATIN JR Counsel Fees-Courts                     100.00 11/24/2015
DAVID M PATIN JR Counsel Fees-Courts                     175.00 11/24/2015
DAVID M PATIN JR Counsel Fees-Courts                     250.00 11/24/2015
DAVID M PATIN JR Counsel Fees-Courts                     400.00 11/24/2015
DAVID M PATIN JR Counsel Fees-Courts                     875.00 11/24/2015
DAVID PALMER Counsel Fees-Courts                     127.75 11/24/2015
DAVID PALMER Counsel Fees-Courts                     500.00 11/24/2015
DAVID PAUL TRAN Rent Sub to L'lords                     714.00 11/24/2015
DAVID POST Rent Sub to L'lords                 1,576.00 11/24/2015
DAVID R YALE Rent Sub to L'lords                     173.00 11/24/2015
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                     412.00 11/24/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,221.00 11/24/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,121.00 11/24/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     473.00 11/24/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 1,007.00 11/24/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 5,924.00 11/24/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     624.00 11/24/2015
DEAN MIYAZONO Counsel Fees-Courts                     125.00 11/24/2015
DEAN MIYAZONO Counsel Fees-Courts                     400.00 11/24/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     279.00 11/24/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                     200.00 11/24/2015
DEBBIE EDWARDS Reporter's Records                       90.00 11/24/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 11/24/2015
DEBORAH BEHAN Clothing                     200.00 11/24/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 11/24/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     868.00 11/24/2015
DECATUR ANGLE LTD Rent Sub to L'lords                     622.00 11/24/2015
DECATUR ANGLE LTD Rent Sub to L'lords                     682.00 11/24/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     602.00 11/24/2015
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                     780.00 11/24/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     825.00 11/24/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 4,879.00 11/24/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 11/24/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 11/24/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,094.00 11/24/2015
DELCOM GROUP LP Non-Track Equipment                       15.00 11/24/2015
DELCOM GROUP LP Capital Outlay-Low V                     646.52 11/24/2015
Delmira Mandracchia Education                       80.00 11/24/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     478.00 11/24/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     833.00 11/24/2015
Denise C Buchan Education                     921.41 11/24/2015
DENNIS SERVICES LLC Building Maintenance                     274.61 11/24/2015
DENNIS SERVICES LLC Building Maintenance                     299.83 11/24/2015
DENNIS SERVICES LLC Building Maintenance                     477.64 11/24/2015
DEPOSITION SOLUTIONS LLC Professional Service                     191.68 11/24/2015
DEPOSITION SOLUTIONS LLC Professional Service                     197.44 11/24/2015
DERIC KEITH BROWN Rent Sub to L'lords                 1,023.00 11/24/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 11/24/2015
DESORROW GOLDEN Rent Sub to L'lords                     444.00 11/24/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 11/24/2015
DFW PROPERTIES LLC Rent Sub to L'lords                     635.00 11/24/2015
DFW R20 LLC Rent Sub to L'lords                 1,598.00 11/24/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,436.00 11/24/2015
DIANE DEBRUYN Rent Sub to L'lords                     519.00 11/24/2015
DIANE V SELLECK Rent Sub to L'lords                     860.00 11/24/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 11/24/2015
DINH NGUYEN Rent Sub to L'lords                     958.00 11/24/2015
DIRECT ENERGY LP Utility Allowance                       61.00 11/24/2015
DIRECT ENERGY LP Utility Allowance                       79.00 11/24/2015
DIRECT ENERGY LP Utility Assistance                     118.00 11/24/2015
DIRECT ENERGY LP Utility Allowance                 2,009.00 11/24/2015
DISPUTE RESOLUTION SERVICES Professional Service               34,103.50 11/24/2015
DIXON-SHANE LLC Medical Supplies               97,878.31 11/24/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     175.00 11/24/2015
DOMINIC A BAUMAN Counsel Fees-Courts                 1,200.00 11/24/2015
DON BODENHAMER Counsel Fees-Courts                     400.00 11/24/2015
DON BODENHAMER Counsel Fees-Courts                 2,100.00 11/24/2015
DON C TILLMAN Rent Sub to L'lords                     522.00 11/24/2015
DON MICHAEL DAWES Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
DON MICHAEL DAWES Counsel Fees - CPS                     750.00 11/24/2015
DON MICHAEL DAWES Counsel Fees - CPS                 1,237.50 11/24/2015
DON R BUMPUS Rent Sub to L'lords                     745.00 11/24/2015
DONALD E FLECK Rent Sub to L'lords                     564.00 11/24/2015
DONNA BOWERS KAUFMAN Clothing                     250.00 11/24/2015
DONNA FITZGERALD Rent Sub to L'lords                     511.00 11/24/2015
DONNELL PARISH Rent Sub to L'lords                     187.00 11/24/2015
DORI BOONE-COSTANTINO Counsel Fees - CPS                     100.00 11/24/2015
DPI ENERGY LLC Utility Allowance                       37.00 11/24/2015
DPI ENERGY LLC Utility Allowance                       38.00 11/24/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     200.00 11/24/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     250.00 11/24/2015
DSCI INC and Rehab/Preserve Act               19,495.00 11/24/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 11/24/2015
Dubaliel Estremera Education                       31.40 11/24/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 2,003.00 11/24/2015
DUNAWAY ASSOCIATES LP Professional Service                     899.94 11/24/2015
DUNG Q TRAN Rent Sub to L'lords                 1,423.00 11/24/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     255.00 11/24/2015
DURKIN & GRAHAM PC Counsel Fees-Courts                     305.00 11/24/2015
DW REALTY INC Rent Sub to L'lords                     700.00 11/24/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 11/24/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     851.00 11/24/2015
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     329.58 11/24/2015
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     615.00 11/24/2015
EAN HOLDINGS LLC Travel                       47.06 11/24/2015
EARL E BATES JR Counsel Fees-Courts                 1,100.00 11/24/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 3,019.00 11/24/2015
ED FASKE Rent Sub to L'lords                     658.00 11/24/2015
EDDIE STEGGER Rent Sub to L'lords                 1,047.00 11/24/2015
EDGAR RAMIREZ Rent Sub to L'lords                     577.00 11/24/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     411.00 11/24/2015
EDWARD BROOKS Rent Sub to L'lords                 1,973.00 11/24/2015
EDWARD G JONES Counsel Fees-Courts                     100.00 11/24/2015
EDWARD G JONES Counsel Fees-Courts                     250.00 11/24/2015
EDWARD K HAHN Rent Sub to L'lords                     540.00 11/24/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     112.50 11/24/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     152.50 11/24/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     295.00 11/24/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     990.00 11/24/2015
ELEGACY HOMES LLC Rent Sub to L'lords                     863.00 11/24/2015
ELIZABETH BATTS-COURTNEY Clothing                       16.48 11/24/2015
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                     496.00 11/24/2015
ELIZABETH POINTER Rent Sub to L'lords                     394.00 11/24/2015
ELIZABETH PRATT Medical Services                       21.77 11/24/2015
ELOY SEPULVEDA Counsel Fees-Courts                     631.25 11/24/2015
ELRASHED M MARAGAN Rent Sub to L'lords                     940.00 11/24/2015
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     140.58 11/24/2015
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     161.76 11/24/2015
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                 1,080.00 11/24/2015
EMERSON NETWORK POWER Building Maintenance               10,627.33 11/24/2015
EMMA J JOHNSON Rent Sub to L'lords                     870.00 11/24/2015
EMPIRE PAPER COMPANY Sheriff Inventory                 1,163.37 11/24/2015
EMPIRE PAPER COMPANY Custodian Supplies                 1,926.80 11/24/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     770.00 11/24/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     880.00 11/24/2015
ENCON SYSTEMS INC Equipment Maint                       25.00 11/24/2015
ENCON SYSTEMS INC Supplies                     155.96 11/24/2015
ENCON SYSTEMS INC Lab Supplies                     164.00 11/24/2015
ENCON SYSTEMS INC Supplies                     447.20 11/24/2015
ENCON SYSTEMS INC Supplies                     535.98 11/24/2015
ENCON SYSTEMS INC Computer Supplies                 2,940.87 11/24/2015
ENHANCED LASER PRODUCTS Supplies                       15.00 11/24/2015
ENHANCED LASER PRODUCTS Computer Supplies                       35.00 11/24/2015
ENHANCED LASER PRODUCTS Supplies                       70.00 11/24/2015
ENHANCED LASER PRODUCTS Computer Supplies                     105.00 11/24/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     357.00 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     750.88 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,140.76 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,488.64 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,488.64 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,488.64 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,488.64 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,527.00 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,541.44 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,541.44 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,821.74 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,977.28 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,221.60 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,562.98 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 7,465.92 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,913.12 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               10,375.14 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               20,634.76 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               20,663.64 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               24,562.44 11/24/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               26,872.84 11/24/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     887.00 11/24/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                     345.23 11/24/2015
EONG SHIUE Rent Sub to L'lords                     888.00 11/24/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 11/24/2015
ERIC B SIMMONS Rent Sub to L'lords                     522.00 11/24/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     170.00 11/24/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     302.50 11/24/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     320.00 11/24/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     550.00 11/24/2015
ERICK CASTANEDA Misc Payable                     553.00 11/24/2015
ERNEST WALKER Rent Sub to L'lords                     686.00 11/24/2015
ESCARLATA BETANCOURT Rent Sub to L'lords                     372.00 11/24/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 11/24/2015
ESTHER AGUIRRE Rent Sub to L'lords                     117.00 11/24/2015
ETHEL P BAPTIST Rent Sub to L'lords                     429.00 11/24/2015
ETHEL P BAPTIST Rent Sub to L'lords                     491.00 11/24/2015
EULA TANKSLEY Rent Sub to L'lords                     846.00 11/24/2015
EVANGELA ASBERRY Clothing                     105.43 11/24/2015
EVCO PARTNERS LP Echo Lake Park                       19.84 11/24/2015
EVCO PARTNERS LP Building Maintenance                     830.66 11/24/2015
EVERETT R ROSS Rent Sub to L'lords                     401.00 11/24/2015
EVERYTHING ENERGY Utility Allowance                     157.00 11/24/2015
EVRIDGE TRACTOR INC Parts and Supplies                     376.13 11/24/2015
EVRIDGE TRACTOR INC Parts and Supplies                     665.00 11/24/2015
EZ LEASE Rent Sub to L'lords                     616.00 11/24/2015
FABIN CAMACHO Rent Sub to L'lords                     359.00 11/24/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 11/24/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     524.00 11/24/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 11/24/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 1,058.00 11/24/2015
FARMERS MARKET Food                     166.30 11/24/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     224.00 11/24/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                     802.00 11/24/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                 1,025.00 11/24/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     180.00 11/24/2015
FEDEX Postage                       19.57 11/24/2015
FEDEX Postage                       38.60 11/24/2015
FEDEX Postage                     128.22 11/24/2015
FEDEX Building Maintenance                     423.93 11/24/2015
FELIPE MORA Restitution Payable                     100.00 11/24/2015
FELIPE O CALZADA Counsel Fees - CPS                     100.00 11/24/2015
FELIPE O CALZADA Counsel Fees-Juv                     500.00 11/24/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,000.00 11/24/2015
FELIX STORCH INC Non-Track Equipment                 1,046.00 11/24/2015
FIRST CHOICE POWER Utility Allowance                       13.00 11/24/2015
FIRST CHOICE POWER HAP Reimb Port-in                       38.00 11/24/2015
FIRST CHOICE POWER Utility Allowance                     702.00 11/24/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     112.00 11/24/2015
FIRST RESTORATION INC Building Maintenance                 1,335.98 11/24/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     739.00 11/24/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 2,321.24 11/24/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 6,019.78 11/24/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            159,162.95 11/24/2015
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                     950.27 11/24/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 11/24/2015
FLATOYA R GREEN Rent Sub to L'lords                     164.00 11/24/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 11/24/2015
FLOYD ROBINSON Rent Sub to L'lords                     528.00 11/24/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     479.00 11/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     832.00 11/24/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                 1,140.00 11/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,176.00 11/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 2,943.00 11/24/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,115.00 11/24/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     129.00 11/24/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     299.50 11/24/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       69.30 11/24/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 11/24/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     532.00 11/24/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                     310.00 11/24/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                     880.00 11/24/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 3,772.00 11/24/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,280.00 11/24/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 4,756.00 11/24/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     515.00 11/24/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 11/24/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,449.00 11/24/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 11/24/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
FRANK ADLER Counsel Fees - CPS                     700.00 11/24/2015
FRANK ADLER Counsel Fees-Juv                 1,525.00 11/24/2015
FRANK ADLER Cnsl Fees-Crim Appls                 2,380.00 11/24/2015
FRANK R WARREN Rent Sub to L'lords                 1,505.00 11/24/2015
FRED A ANDREWS Rent Sub to L'lords                     202.00 11/24/2015
FRED DAVID HOWEY Counsel Fees-Juv                     400.00 11/24/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     550.00 11/24/2015
FRED LEE CUMMINGS Counsel Fees-Courts                     760.00 11/24/2015
FRED QUATRO Rent Sub to L'lords                     448.00 11/24/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     347.77 11/24/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     572.94 11/24/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 5,379.45 11/24/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 11/24/2015
FRONTIER UTILITIES INC Utility Allowance                       79.00 11/24/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,105.00 11/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     624.00 11/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,108.00 11/24/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,502.00 11/24/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,066.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       55.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
FWPA-FORT WORTH PARALEGAL ASSOC Dues                       65.00 11/24/2015
G ANDREW PLATT Counsel Fees-Courts                     325.00 11/24/2015
G ANDREW PLATT Counsel Fees-Courts                     600.00 11/24/2015
G ANDREW PLATT Counsel Fees-Courts                 1,350.00 11/24/2015
G K Maenius Education                     248.50 11/24/2015
G L SEAMAN & COMPANY Equipment Maint                     141.00 11/24/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     715.00 11/24/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     725.00 11/24/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 2,770.00 11/24/2015
GALLS LLC / QUARTERMASTER LLC Clothing                     241.46 11/24/2015
GARLAN HOLDEN Rent Sub to L'lords                     365.00 11/24/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 11/24/2015
Gary L Fuller Meeting Expenses                     117.60 11/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     150.00 11/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     200.00 11/24/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     500.00 11/24/2015
GEM JONES Rent Sub to L'lords                     960.00 11/24/2015
GENVAL INC Rent Sub to L'lords                     775.00 11/24/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     337.50 11/24/2015
GEORGE B MACKEY Counsel Fees-Courts                 3,660.00 11/24/2015
GEORGE D BLACK Rent Sub to L'lords                     888.00 11/24/2015
GEORGE D BLACK Rent Sub to L'lords                     919.06 11/24/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     325.00 11/24/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     400.00 11/24/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 11/24/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       45.35 11/24/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,109.00 11/24/2015
Georgia P Cartwright Education                     100.00 11/24/2015
GEOSHACK Field Equip&Supplies                     268.80 11/24/2015
GERRY C HAIGHT Rent Sub to L'lords                     424.00 11/24/2015
GERRY LYNN INC Rent Sub to L'lords                     132.00 11/24/2015
GERRY LYNN INC Rent Sub to L'lords                 2,001.00 11/24/2015
GEXA ENERGY CORPORATION Utility Allowance                     179.00 11/24/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     275.01 11/24/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     713.00 11/24/2015
GILBERTO TORREZ Investigative                     364.00 11/24/2015
GILBERTO TORREZ Investigative                     667.50 11/24/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 11/24/2015
GLENDA NATALWALLA Clothing                     169.71 11/24/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 11/24/2015
GLENN MILLER Rent Sub to L'lords                     462.00 11/24/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     400.00 11/24/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     700.00 11/24/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,800.00 11/24/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     500.00 11/24/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 2,720.00 11/24/2015
GOPHER SPORT Recreation                       40.39 11/24/2015
GOPHER SPORT Shrff Commissary Inv                     475.20 11/24/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 11/24/2015
GOVERNMENT SOCIAL MEDIA LLC Subscriptions                     185.00 11/24/2015
GOVERNMENTJOBS.COM INC Software Maint/Licen               17,000.00 11/24/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                 1,025.43 11/24/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     255.38 11/24/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 3,821.00 11/24/2015
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 2,565.00 11/24/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                       75.00 11/24/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                       59.06 11/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       23.00 11/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       53.00 11/24/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     254.00 11/24/2015
GREG GRAY Counsel Fees-Courts                     600.00 11/24/2015
GREG GRAY Counsel Fees-Courts                     700.00 11/24/2015
GREGORY S BLACK Rent Sub to L'lords                     888.00 11/24/2015
GREYHOUND LINES INC Transportation                     464.50 11/24/2015
GSG PIZZA LLC Promotional Expenses                       18.00 11/24/2015
GT SOFTWARE INC Software Maint/Licen               23,508.04 11/24/2015
GULF STATES DISTRIBUTORS Range Supplies                 2,277.75 11/24/2015
GULF STATES DISTRIBUTORS Range Supplies                 3,776.50 11/24/2015
GW OUTFITTERS LP Supplies                       49.50 11/24/2015
GW OUTFITTERS LP Supplies                     148.50 11/24/2015
GWENDA WASHINGTON Rent Sub to L'lords                 1,145.00 11/24/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     541.00 11/24/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 11/24/2015
H JAMES KOJIAN II Rent Sub to L'lords                     500.00 11/24/2015
H JAMES KOJIAN II Rent Sub to L'lords                     620.00 11/24/2015
H JAMES KOJIAN II Rent Sub to L'lords                 1,882.00 11/24/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,082.00 11/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 11/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 11/24/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 11/24/2015
HALO BRANDED SOLUTIONS INC Health Promo Pgrm                     335.70 11/24/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     175.00 11/24/2015
HAMILTON ROBOTICS Lab Supplies                     791.33 11/24/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     540.00 11/24/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     571.00 11/24/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,004.00 11/24/2015
HANG NGUYEN Rent Sub to L'lords                 2,186.00 11/24/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     422.00 11/24/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     472.00 11/24/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     671.00 11/24/2015
HAO WEI HSU Rent Sub to L'lords                 1,449.00 11/24/2015
HARDY DIAGNOSTICS Lab Supplies                     174.20 11/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     981.00 11/24/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,162.00 11/24/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     700.00 11/24/2015
HAROLD V JOHNSON Counsel Fees-Courts                     775.00 11/24/2015
HAROLD V JOHNSON Counsel Fees-Courts                     807.50 11/24/2015
HAROLD V JOHNSON Counsel Fees-Courts                     900.00 11/24/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       84.86 11/24/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     917.00 11/24/2015
HARRY SWEETSER Rent Sub to L'lords                     391.00 11/24/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 11/24/2015
HAWKINS & WALKER PC Counsel Fees-Courts                     167.50 11/24/2015
HAWKINS & WALKER PC Counsel Fees-Courts                     525.00 11/24/2015
HAYDAY INC Equipment Maint                       56.96 11/24/2015
HCP PACIFIC GP PRAIRIE OAKS LLC Rent Sub to L'lords                     297.93 11/24/2015
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                       88.98 11/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 11/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     738.00 11/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 1,055.00 11/24/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 8,996.00 11/24/2015
HEALTHPORT TECHNOLOGIES LLC Litigation Expense                       10.00 11/24/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 5,586.27 11/24/2015
HEER S RAJPUROHIT Rent Sub to L'lords                       89.00 11/24/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       76.50 11/24/2015
HELEN MAINS Rent Sub to L'lords                     975.00 11/24/2015
HELLMUTH, OBATA & KASSABAUM  LP Professional Service               12,166.29 11/24/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     670.00 11/24/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 2,814.00 11/24/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 11/24/2015
HENRY J CLARK JR Counsel Fees-Courts                     300.00 11/24/2015
HENRY SCHEIN Medical Supplies                     444.00 11/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     175.00 11/24/2015
HERBERT D EVERITT Counsel Fees-Courts                     550.00 11/24/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     985.00 11/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  (354.00) 11/24/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       61.00 11/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     402.33 11/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     596.00 11/24/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                 1,497.00 11/24/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     460.00 11/24/2015
HILLSIDE CAPITAL PARTNERS LLC Rent Sub to L'lords                     552.00 11/24/2015
HIRED HANDS INC Interpreter Fees                     157.50 11/24/2015
HIRED HANDS INC Professional Service                     165.00 11/24/2015
HIXLO LTD Rent Sub to L'lords                     518.00 11/24/2015
HM TRAVEL LLC Rent Sub to L'lords                 3,331.00 11/24/2015
HNQP LLC Prepaid - Rent                 3,000.00 11/24/2015
HOA THI VU Rent Sub to L'lords                     613.00 11/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                     360.00 11/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,244.00 11/24/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,528.00 11/24/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               11,715.00 11/24/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     840.00 11/24/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,258.00 11/24/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 11/24/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,489.00 11/24/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,361.00 11/24/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     752.00 11/24/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     193.00 11/24/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 5,387.00 11/24/2015
HOMETEX AFW LLC Rent Sub to L'lords                 1,654.00 11/24/2015
HOMETOWN PROSPERITY LLC Bonds                       71.00 11/24/2015
HOMETOWN PROSPERITY LLC Casualty Insurance                     476.00 11/24/2015
HONG-LAM CONG LE Rent Sub to L'lords                     534.00 11/24/2015
HOUSING AUTHORITY Port Admin Fee Expen                     169.72 11/24/2015
HOUSING AUTHORITY Port HAP Port-out                 2,070.00 11/24/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       42.43 11/24/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     713.00 11/24/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       42.43 11/24/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     528.00 11/24/2015
HOUSOUR ENTERPRISES INC Clothing                     107.92 11/24/2015
HOWARD M WEEMPE Rent Sub to L'lords                     301.00 11/24/2015
HOWARD M WEEMPE Rent Sub to L'lords                 1,225.00 11/24/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 11/24/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 11/24/2015
HULEN 121 LLC Rent Sub to L'lords                     675.00 11/24/2015
HUNG ENTERPRISES INC Rent Sub to L'lords                 1,354.00 11/24/2015
HUNTAHOME LLC Rent Sub to L'lords                     785.00 11/24/2015
HUNTER LAW PLLC Counsel Fees-Courts                     156.25 11/24/2015
HUNTER LAW PLLC Counsel Fees-Courts                     400.00 11/24/2015
HUNTER LAW PLLC Counsel Fees-Courts                     600.00 11/24/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,355.00 11/24/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,760.00 11/24/2015
ICS Bedding and Clothing                 1,207.60 11/24/2015
ICS Sheriff Inventory                 3,560.64 11/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                       75.00 11/24/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     298.11 11/24/2015
IDEXX DISTRIBUTION INC Lab Supplies                 2,355.44 11/24/2015
IEH AUTO PARTS LLC Central Garage Inv                     257.89 11/24/2015
IEH AUTO PARTS LLC Parts and Supplies                 1,823.54 11/24/2015
IMMUNALYSIS CORPORATION Lab Equip Mainten               11,500.00 11/24/2015
INLAND TRUCK PARTS CO Parts and Supplies                       67.87 11/24/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 2,760.19 11/24/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint                 8,708.35 11/24/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       16.95 11/24/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       17.95 11/24/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 11/24/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     107.70 11/24/2015
INTERNATIONAL SYSTEMS OF AMERICA Building Maintenance                     493.00 11/24/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     478.00 11/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     350.00 11/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC HAP Reimb Port-in                     639.00 11/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,160.00 11/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,342.00 11/24/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,402.00 11/24/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,803.00 11/24/2015
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                     245.00 11/24/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 11/24/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               14,928.00 11/24/2015
IRVING HOLDINGS INC Transportation                       73.00 11/24/2015
IRVING HOLDINGS INC Transportation                 1,030.15 11/24/2015
IRVING HOLDINGS INC Transportation                 1,378.02 11/24/2015
ISAAC JONES Rent Sub to L'lords                     606.00 11/24/2015
ISABEL FIGUEROA Clothing                     200.00 11/24/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 11/24/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 11/24/2015
J AND J SUPPLY INC Parts and Supplies                       66.00 11/24/2015
J B TURNER Rent Sub to L'lords                     332.00 11/24/2015
J STEVEN BUSH Counsel Fees-Courts                     100.00 11/24/2015
J STEVEN BUSH Counsel Fees-Courts                     400.00 11/24/2015
JACK D ARMSTRONG Rent Sub to L'lords                     543.00 11/24/2015
JACK HENSON JR Rent Sub to L'lords                     717.00 11/24/2015
JACKIE MARTIN Counsel Fees - CPS                     200.00 11/24/2015
JACK'S RV PARK INC Rent Sub to L'lords                     636.00 11/24/2015
JAMES A MOLL Rent Sub to L'lords                 1,065.00 11/24/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     520.00 11/24/2015
JAMES D RENFORTH II Counsel Fees-Courts                     137.50 11/24/2015
JAMES D RENFORTH II Counsel Fees-Courts                     950.00 11/24/2015
JAMES DOUGLAS Rent Sub to L'lords                 1,000.00 11/24/2015
JAMES E FOWLER Rent Sub to L'lords                     414.00 11/24/2015
JAMES E MAY Rent Sub to L'lords                     421.00 11/24/2015
JAMES F CZACH JR Rent Sub to L'lords                     389.00 11/24/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 11/24/2015
JAMES H LYNCH Rent Sub to L'lords                     850.00 11/24/2015
JAMES M MULROY Rent Sub to L'lords                 1,067.00 11/24/2015
JAMES MASEK Counsel Fees-Juv                     645.00 11/24/2015
JAMES MASEK Counsel Fees - CPS                 3,355.00 11/24/2015
JAMES MCNEILL Rent Sub to L'lords                     434.00 11/24/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     237.50 11/24/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     387.50 11/24/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     500.00 11/24/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     975.00 11/24/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 11/24/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,411.00 11/24/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 11/24/2015
Janel L Jenkins Education                     342.70 11/24/2015
JARC ASSOCIATES HAP Reimb Port-in                     405.00 11/24/2015
JARC ASSOCIATES Rent Sub to L'lords                 2,125.00 11/24/2015
Jason B Kucera Education                     138.45 11/24/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 11/24/2015
JASON RASMUSSON Rent Sub to L'lords                     734.00 11/24/2015
JASON RAY Rent Sub to L'lords                     235.00 11/24/2015
JASON RAY Rent Sub to L'lords                     388.00 11/24/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     532.00 11/24/2015
JAYN R HIGGINS Rent Sub to L'lords                     674.02 11/24/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     922.00 11/24/2015
JDB TOWING LLC Wrecker Service                       65.00 11/24/2015
JDB TOWING LLC Wrecker Service                       65.00 11/24/2015
JDB TOWING LLC Wrecker Service                     130.00 11/24/2015
JDB TOWING LLC Wrecker Service                     735.00 11/24/2015
JEFF FRANK Non-Track Const/Bldg                 4,436.00 11/24/2015
JEFF S HOOVER Counsel Fees-Courts                     137.50 11/24/2015
JEFF S HOOVER Counsel Fees-Courts                     300.00 11/24/2015
JEFFERSON PARISH SHERIFF'S OFFICE Court Costs                       50.00 11/24/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 11/24/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     600.00 11/24/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     750.00 11/24/2015
JEFFREY A HOKE Rent Sub to L'lords                     420.00 11/24/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     950.00 11/24/2015
Jeffrey T Aaron Education                     140.00 11/24/2015
JENE VEGA Rent Sub to L'lords                     440.00 11/24/2015
JENNIE BROOKS Clothing                     424.14 11/24/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     395.00 11/24/2015
JENNIFER ENGROFF Clothing                     100.00 11/24/2015
JERRY L BOYETT Rent Sub to L'lords                     520.00 11/24/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 11/24/2015
Jerry W Rucker Education                     100.00 11/24/2015
JERRY WALKER Counsel Fees-Courts                     100.00 11/24/2015
JERRY WALKER Counsel Fees-Courts                     375.00 11/24/2015
JERRY WOOD Counsel Fees-Courts                 1,400.00 11/24/2015
JESSE L MORRIS Rent Sub to L'lords                     256.00 11/24/2015
JIM CULBERTSON Counsel Fees - CPS                     100.00 11/24/2015
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
JIM LANE Counsel Fees-Courts                     335.00 11/24/2015
JIM LANE Counsel Fees-Courts                 1,600.00 11/24/2015
JIMMIE LEE BELL Rent Sub to L'lords                     698.00 11/24/2015
JIMMIE SAMPLEY Clothing                     292.53 11/24/2015
JJW PROPERTIES LLC Rent Sub to L'lords                     257.00 11/24/2015
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 1,931.00 11/24/2015
JMP INTERESTS LTD Law Books                     214.00 11/24/2015
JO AN G ASHLEY Counsel Fees - CPS                     100.00 11/24/2015
JO HOLLAND Rent Sub to L'lords                     196.00 11/24/2015
JODY KUCZEK Rent Sub to L'lords                     380.00 11/24/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 5,342.00 11/24/2015
JOEL'S AIR INC Rent Sub to L'lords                     812.00 11/24/2015
JOETTA L KEENE Counsel Fees-Courts                     337.50 11/24/2015
JOHN A THORNTON Investigative                       97.50 11/24/2015
JOHN A THORNTON Investigative                     200.00 11/24/2015
JOHN A THORNTON Investigative                 1,703.38 11/24/2015
JOHN BENOIST Counsel Fees-Courts                 3,217.50 11/24/2015
JOHN CARL BEATTY Counsel Fees-Courts                     150.00 11/24/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,500.00 11/24/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,900.00 11/24/2015
JOHN CHARLES OSWALT Investigative                     175.00 11/24/2015
JOHN D MCNEELY Rent Sub to L'lords                     522.00 11/24/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,813.00 11/24/2015
JOHN ECK Counsel Fees - CPS                     100.00 11/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     500.00 11/24/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     600.00 11/24/2015
JOHN F BRODIE JR Rent Sub to L'lords                     540.00 11/24/2015
JOHN F BRODIE JR Rent Sub to L'lords                 2,364.00 11/24/2015
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     557.00 11/24/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               13,335.00 11/24/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 11/24/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                     195.50 11/24/2015
JOHN T BRENDER Counsel Fees-Courts                     500.00 11/24/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                     499.00 11/24/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     635.00 11/24/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     750.00 11/24/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     490.00 11/24/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 1,101.00 11/24/2015
JONATHAN SIMPSON Counsel Fees-Courts                     100.00 11/24/2015
JONATHAN SIMPSON Counsel Fees-Courts                     500.00 11/24/2015
JORGE C OROZCO Rent Sub to L'lords                     247.00 11/24/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     175.00 11/24/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     325.00 11/24/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     362.25 11/24/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 11/24/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     200.00 11/24/2015
JOYCE FUDGE Misc Payable                       43.00 11/24/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                       14.61 11/24/2015
JPMORGAN CHASE BANK NA Lab Supplies                       24.96 11/24/2015
JPMORGAN CHASE BANK NA Books/Pamphlets                       45.47 11/24/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                       55.16 11/24/2015
JPMORGAN CHASE BANK NA Small Tools                       83.94 11/24/2015
JPMORGAN CHASE BANK NA Supplies                     118.08 11/24/2015
JPMORGAN CHASE BANK NA Fuel                     121.79 11/24/2015
JPMORGAN CHASE BANK NA Subscriptions                     142.00 11/24/2015
JPMORGAN CHASE BANK NA Supplies                     153.00 11/24/2015
JPMORGAN CHASE BANK NA Transportation                     180.00 11/24/2015
JPMORGAN CHASE BANK NA Education                     200.00 11/24/2015
JPMORGAN CHASE BANK NA Education                     229.36 11/24/2015
JPMORGAN CHASE BANK NA Computer Supplies                     256.75 11/24/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     310.18 11/24/2015
JPMORGAN CHASE BANK NA Volunteer Program                     313.00 11/24/2015
JPMORGAN CHASE BANK NA Education                     337.42 11/24/2015
JPMORGAN CHASE BANK NA Empl Donation-Comm                     359.16 11/24/2015
JPMORGAN CHASE BANK NA Education                     360.95 11/24/2015
JPMORGAN CHASE BANK NA Education                     375.00 11/24/2015
JPMORGAN CHASE BANK NA County Projects                     399.90 11/24/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     403.84 11/24/2015
JPMORGAN CHASE BANK NA Advertis/Leg Notice                     509.00 11/24/2015
JPMORGAN CHASE BANK NA Central Garage Inv                     731.01 11/24/2015
JPMORGAN CHASE BANK NA Interpreter Fees                 1,814.81 11/24/2015
JPMORGAN CHASE BANK NA Travel                 3,578.62 11/24/2015
JUAN M GONZALES Rent Sub to L'lords                       52.00 11/24/2015
Juana G Casas Travel                     679.93 11/24/2015
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
JUDITH VAN HOOF Counsel Fees-Juv                     200.00 11/24/2015
JUDY M BUNCH Rent Sub to L'lords                     848.00 11/24/2015
JUDY MCBRIDE Clothing                     201.30 11/24/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     487.00 11/24/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     602.00 11/24/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     760.00 11/24/2015
JULIE BENSON Clothing                       97.01 11/24/2015
JULIE JACOBSON Counsel Fees - CPS                     100.00 11/24/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 11/24/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     424.00 11/24/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     835.00 11/24/2015
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                     837.00 11/24/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 6,032.00 11/24/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                         8.00 11/24/2015
JUST ENERGY TEXAS I CORP Utility Assistance                       68.00 11/24/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     443.00 11/24/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     970.00 11/24/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     546.00 11/24/2015
KAITLYN DOYLE Restitution Payable                       40.00 11/24/2015
KARA CARRERAS Counsel Fees-Courts                     425.00 11/24/2015
KAREN C BOHLING Rent Sub to L'lords                     697.00 11/24/2015
Karen C Miller Travel                     172.63 11/24/2015
KAREN NORVELL Clothing                       95.78 11/24/2015
KARIM B ABBASHER Rent Sub to L'lords                     812.00 11/24/2015
KARMEN JOHNSON Counsel Fees-Juv                     100.00 11/24/2015
KARMEN JOHNSON Counsel Fees - CPS                     200.00 11/24/2015
KARMEN JOHNSON Counsel Fees - CPS                     742.64 11/24/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 11/24/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     200.00 11/24/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     300.00 11/24/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     475.00 11/24/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                       84.00 11/24/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                 1,000.00 11/24/2015
KATHRYN A NEALY Rent Sub to L'lords                     272.00 11/24/2015
KATHRYN CRAVEN Counsel Fees - CPS                     575.00 11/24/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     532.00 11/24/2015
KATHY A LOWTHORP Counsel Fees-Courts                     500.00 11/24/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     237.50 11/24/2015
KATHY PARTRIDGE Clothing                     353.87 11/24/2015
KATHY WALKER Rent Sub to L'lords                     630.00 11/24/2015
KAYLA HONTZ Misc Payable                     120.00 11/24/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     725.00 11/24/2015
KEITH M IVY Rent Sub to L'lords                     927.00 11/24/2015
KEITH MCKAY Counsel Fees-Courts                     500.00 11/24/2015
KEITH MCKAY Counsel Fees-Courts                     700.00 11/24/2015
KEITH MCKAY Counsel Fees-Courts                 1,000.00 11/24/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     464.00 11/24/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 1,109.00 11/24/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     137.50 11/24/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                 1,800.00 11/24/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                 3,850.00 11/24/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     696.00 11/24/2015
KENAN LAW FIRM PC Counsel Fees-Courts                       55.00 11/24/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     100.00 11/24/2015
KENNETH K MELLQUIST Rent Sub to L'lords                     834.00 11/24/2015
KENNETH N MORTON Rent Sub to L'lords                 1,586.00 11/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     250.00 11/24/2015
KENNETH R GORDON PC Counsel Fees-Courts                     275.00 11/24/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     800.00 11/24/2015
KENNETH W MULLEN Counsel Fees-Courts                     700.00 11/24/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     290.00 11/24/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 2,487.00 11/24/2015
KERRI MARSHALL Rent Sub to L'lords                     250.00 11/24/2015
KERRY CRAWFORD Rent Sub to L'lords                     451.00 11/24/2015
KERRY OWENS Counsel Fees - CPS                     100.00 11/24/2015
KEVIN BANKS-PRATT Clothing                     199.85 11/24/2015
KEVIN SCHILLING Clothing                       66.79 11/24/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     565.00 11/24/2015
KHANH V NGUYEN Rent Sub to L'lords                     383.00 11/24/2015
KILPATRICK EQUIPMENT COMPANY Supplies                       37.50 11/24/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 11/24/2015
KILPATRICK INSURANCE AGNCY Bonds                       71.00 11/24/2015
KIMBERLEE MCGEE Travel                       88.00 11/24/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     112.50 11/24/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     268.75 11/24/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     400.00 11/24/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     575.00 11/24/2015
KIMBERLY A CHERRY Reporter's Records                     125.00 11/24/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     150.00 11/24/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     525.00 11/24/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     900.00 11/24/2015
KINSEY KROEGER Rent Sub to L'lords                     552.00 11/24/2015
KIRPAL BHOGAL Rent Sub to L'lords                 2,810.00 11/24/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     275.00 11/24/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     500.00 11/24/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     600.00 11/24/2015
KONICA MINOLTA BUSINESS SOLUTIONS Supplies                     209.07 11/24/2015
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                 4,312.50 11/24/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 3,159.00 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                     126.73 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                     140.17 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                     151.01 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                     260.49 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                     463.95 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                     511.13 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                     552.09 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                     593.44 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                     748.86 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                 1,974.13 11/24/2015
KSM EXCHANGE LLC Parts and Supplies                 2,846.16 11/24/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 9,201.00 11/24/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     541.00 11/24/2015
LABANSWER GOVERNMENT LLC Non-Track Equipment                 5,300.00 11/24/2015
LACHANDRA WALLACE Clothing                     417.24 11/24/2015
LACKLAND TAJ LP Rent Sub to L'lords                     382.00 11/24/2015
LACKLAND TAJ LP Rent Sub to L'lords                     468.00 11/24/2015
LACKLAND TAJ LP Rent Sub to L'lords                     534.00 11/24/2015
LAFREDA WILSON-KING Clothing                     145.15 11/24/2015
LAHAINA GROUP INC Building Maintenance                       75.00 11/24/2015
LAHAINA GROUP INC Building Maintenance                     112.50 11/24/2015
LAHAINA GROUP INC Equipment Maint                     112.50 11/24/2015
LAKERRA BRYANT Clothing                     200.00 11/24/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     104.00 11/24/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,332.00 11/24/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 11/24/2015
LAN NINH HUYNH Rent Sub to L'lords                     526.00 11/24/2015
LANGUAGE LINE SERVICES INC Professional Service                         2.44 11/24/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         5.67 11/24/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         6.25 11/24/2015
LANGUAGE LINE SERVICES INC Professional Service                       27.20 11/24/2015
LANGUAGE LINE SERVICES INC Professional Service                       31.70 11/24/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       68.32 11/24/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       84.42 11/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     106.00 11/24/2015
LANGUAGE LINE SERVICES INC Professional Service                     190.80 11/24/2015
LARRY HUMPHRIES Rent Sub to L'lords                       86.00 11/24/2015
LARRY LEE REEVES Rent Sub to L'lords                     493.00 11/24/2015
LATEPH A ADENIJI Counsel Fees-Courts                     193.75 11/24/2015
LAUCO ENTERPRISES INC Rent Sub to L'lords                     331.00 11/24/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     415.00 11/24/2015
LAURIVA DAY Rent Sub to L'lords                     644.00 11/24/2015
LAVALLE L HINTON Rent Sub to L'lords                     605.00 11/24/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     237.50 11/24/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     525.00 11/24/2015
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                     100.00 11/24/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     350.00 11/24/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     275.00 11/24/2015
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     160.00 11/24/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     575.00 11/24/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     647.50 11/24/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 11/24/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     156.25 11/24/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     160.00 11/24/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     250.00 11/24/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     700.00 11/24/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 1,435.00 11/24/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     100.00 11/24/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     200.00 11/24/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     900.00 11/24/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                 1,025.00 11/24/2015
LAW OFFICE OF TOM CARR Counsel Fees-Courts                 2,070.00 11/24/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     100.00 11/24/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     855.00 11/24/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 1,450.00 11/24/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 11/24/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                 1,100.00 11/24/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     603.00 11/24/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     390.00 11/24/2015
LEAP REALTY LLC Rent Sub to L'lords                     224.00 11/24/2015
LEARNING ZONE EXPRESS Supplies                     150.08 11/24/2015
LEARNING ZONE EXPRESS Supplies                 2,501.25 11/24/2015
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                     889.00 11/24/2015
LEGAL INTERPRETERS LLC Interpreter Fees                     792.00 11/24/2015
LEIGH ANN SCHENK Counsel Fees - CPS                 6,075.00 11/24/2015
LEIGH DAVIS Counsel Fees-Courts                       60.00 11/24/2015
LEIGH MOURING Rent Sub to L'lords                     309.00 11/24/2015
LENA POPE HOME INC Professional Service                       58.40 11/24/2015
LENA POPE HOME INC Prepaid - Rent                 3,758.08 11/24/2015
LEOLA SCURRY Rent Sub to L'lords                     358.00 11/24/2015
LEONARD BAKER Rent Sub to L'lords                     593.00 11/24/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     615.00 11/24/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,266.00 11/24/2015
LEROY JOHNSON HAP Reimb Port-in                     808.00 11/24/2015
LESLIE C JOHNS Counsel Fees-Courts                     450.00 11/24/2015
LEX JOHNSTON Counsel Fees-Courts                       37.50 11/24/2015
LEX JOHNSTON Counsel Fees-Courts                     600.00 11/24/2015
LEX JOHNSTON Counsel Fees-Courts               14,505.00 11/24/2015
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 1,038.00 11/24/2015
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 1,301.00 11/24/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,049.00 11/24/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,804.00 11/24/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     438.00 11/24/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,588.00 11/24/2015
LIN SONG Rent Sub to L'lords                     694.00 11/24/2015
LINDA SOWELS Clothing                     244.38 11/24/2015
LIONEL ROBINSON Rent Sub to L'lords                     778.00 11/24/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                     462.00 11/24/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 1,643.00 11/24/2015
LOCK TIGHT SECURITY INC Building Maintenance                     100.15 11/24/2015
LOCK TIGHT SECURITY INC Building Maintenance                     121.50 11/24/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 11/24/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 11/24/2015
LORENZO J DIXON Rent Sub to L'lords                     577.00 11/24/2015
LORI DEANGELIS Professional Service                     300.00 11/24/2015
LORI WALKER Rent Sub to L'lords                     725.00 11/24/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     338.00 11/24/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     588.00 11/24/2015
LOUIS GARCIA Clothing                     200.00 11/24/2015
LOWE'S Supplies                       23.80 11/24/2015
LOWE'S Parts and Supplies                       28.98 11/24/2015
LOWE'S Field Equip&Supplies                       34.14 11/24/2015
LOWE'S Parts and Supplies                       49.54 11/24/2015
LOWE'S Building Maintenance                       57.40 11/24/2015
LOWE'S Building Maintenance                       75.20 11/24/2015
LOWE'S Building Maintenance                       97.20 11/24/2015
LOWE'S Parts and Supplies                     110.94 11/24/2015
LOWE'S Supplies                     156.82 11/24/2015
LOWE'S Echo Lake Park                     187.08 11/24/2015
LOWE'S Building Maintenance                     239.40 11/24/2015
LOWE'S Building Maintenance                     254.73 11/24/2015
LOWE'S Support Serv Supply                     290.82 11/24/2015
LOWE'S Building Maintenance                     327.56 11/24/2015
LOWE'S Building Maintenance                     817.80 11/24/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     403.00 11/24/2015
LUAN VU Rent Sub to L'lords                     389.00 11/24/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     400.00 11/24/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                 4,100.00 11/24/2015
LYNDA F MUBARAK Rent Sub to L'lords                 1,562.00 11/24/2015
LYNDA S TARWATER Counsel Fees-Courts                     156.25 11/24/2015
LYNDA S TARWATER Counsel Fees-Courts                     331.25 11/24/2015
LYNN TAYLOR Clothing                     101.60 11/24/2015
LYNN YEE Rent Sub to L'lords                     888.00 11/24/2015
LYNNETTE WALLACE Rent Sub to L'lords                     294.00 11/24/2015
M FRED PENDERGRAF Investigative                     162.18 11/24/2015
M FRED PENDERGRAF Investigative                     388.30 11/24/2015
M FRED PENDERGRAF Investigative                 1,000.00 11/24/2015
M MONIQUE WALTERS Counsel Fees-Juv                     300.00 11/24/2015
MACK TIPPENS Rent Sub to L'lords                     293.00 11/24/2015
MACK TIPPENS Rent Sub to L'lords                     849.00 11/24/2015
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                     161.00 11/24/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 11/24/2015
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                     510.00 11/24/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     868.00 11/24/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,335.00 11/24/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     495.00 11/24/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,184.00 11/24/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 11/24/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 11/24/2015
MAHIN JAN KIANI Rent Sub to L'lords                     462.00 11/24/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 3,068.00 11/24/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,528.00 11/24/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts                     500.00 11/24/2015
MANAXI LLC Rent Sub to L'lords                     533.00 11/24/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     540.00 11/24/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,029.00 11/24/2015
MANSFIELD ISD Restitution Payable                       61.00 11/24/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 11/24/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     272.00 11/24/2015
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 11/24/2015
MANUEL MURILLO Rent Sub to L'lords                 1,307.00 11/24/2015
Margie S Drake Travel                       92.59 11/24/2015
MARIA ROSARIO MADIGAN Rent Sub to L'lords                     850.00 11/24/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     500.00 11/24/2015
MARIA SANCHEZ Rent Sub to L'lords                     163.00 11/24/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 11/24/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     437.00 11/24/2015
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                 1,080.00 11/24/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,917.00 11/24/2015
MARIO ORTIZ Utility Allowance                       86.00 11/24/2015
MARIO ORTIZ Rent Sub to L'lords                     670.00 11/24/2015
MARIO ORTIZ HAP Reimb Port-in                     787.00 11/24/2015
MARIO ORTIZ Rent Sub to L'lords                 1,851.00 11/24/2015
MARION J AIKEN Rent Sub to L'lords                     807.00 11/24/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 11/24/2015
MARK MCGINNIS Rent Sub to L'lords                     678.00 11/24/2015
MARK ROSTEET Counsel Fees-Courts                     100.00 11/24/2015
MARK ROSTEET Counsel Fees-Courts                     700.00 11/24/2015
MARK ROSTEET Counsel Fees-Courts                 1,100.00 11/24/2015
MARK WOOD Rent Sub to L'lords                     442.00 11/24/2015
MARLIN WHITTINGTON Clothing                     200.00 11/24/2015
MARRIOTT INTERNATIONAL INC Travel                     374.09 11/24/2015
MARRIOTT INTERNATIONAL INC Travel                     394.74 11/24/2015
MARRIOTT INTERNATIONAL INC Travel                     561.13 11/24/2015
MARSHA MARTIN Relative Assistance                     900.00 11/24/2015
MARTHA TRAN Rent Sub to L'lords                     616.00 11/24/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     342.05 11/24/2015
MARTIN EAGLE OIL COMPANY INC Fuel                     503.39 11/24/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 8,525.31 11/24/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               18,488.01 11/24/2015
MARVIN HUDSON JR Rent Sub to L'lords                     530.00 11/24/2015
MARVIN W BURNS Rent Sub to L'lords                     600.00 11/24/2015
MARY B THORNTON Counsel Fees-Courts                     550.00 11/24/2015
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
MARY R THOMSEN Counsel Fees - CPS                     150.00 11/24/2015
MATILDA W MCVAY Rent Sub to L'lords                     276.00 11/24/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     705.00 11/24/2015
MATTHEW BENDER & COMPANY INC Law Books                       87.18 11/24/2015
MATTHEW BENDER & COMPANY INC Supplies                     192.00 11/24/2015
MAX BREWINGTON Counsel Fees - CPS                     100.00 11/24/2015
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,457.00 11/24/2015
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                 1,249.00 11/24/2015
MCFSA LTD Building Maintenance                     760.00 11/24/2015
MCKINNEY OFFICE SUPPLY INC Non-Track Equipment                 1,163.60 11/24/2015
MDRD LLC Rent Sub to L'lords                     428.00 11/24/2015
MDRD LLC Rent Sub to L'lords                     503.00 11/24/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,910.00 11/24/2015
MEDINA & MEDINA INC Parts and Supplies                         7.00 11/24/2015
MEDINA & MEDINA INC Central Garage Inv                       25.00 11/24/2015
MELISSA JOHNSON Clothing                     100.00 11/24/2015
MELISSA L HAMRICK Counsel Fees-Juv                     300.00 11/24/2015
MELISSA WILLIAMS Clothing                     100.00 11/24/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 11/24/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 5,407.24 11/24/2015
MERCANTILE PARTNERS LP Prepaid - Rent               25,333.20 11/24/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     920.00 11/24/2015
MESQUITE VISTA PROPERTIES LLC Rent Sub to L'lords                     527.00 11/24/2015
METROWORKS REALTY INC Rent Sub to L'lords                     309.00 11/24/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 11/24/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,544.71 11/24/2015
MHMR OF TARRANT COUNTY Subrecipient Service               21,465.80 11/24/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj               31,250.00 11/24/2015
MICHAEL BERGER Counsel Fees - CPS                     100.00 11/24/2015
MICHAEL CROXTON Rent Sub to L'lords                     531.00 11/24/2015
MICHAEL D TOLAND Rent Sub to L'lords                     410.00 11/24/2015
Michael D White Transportation                         7.03 11/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                     200.00 11/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                     200.00 11/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                     300.00 11/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                     400.00 11/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                     400.00 11/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                     800.00 11/24/2015
MICHAEL DEEGAN Counsel Fees-Courts                 1,250.00 11/24/2015
MICHAEL HAILEY Rent Sub to L'lords                     677.00 11/24/2015
Michael L Gravitt Travel                       30.00 11/24/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     122.50 11/24/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                     248.75 11/24/2015
MICHAEL R GARTNER Rent Sub to L'lords                     534.00 11/24/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                     825.00 11/24/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     100.00 11/24/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     300.00 11/24/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     500.00 11/24/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     600.00 11/24/2015
MICHAEL THOMPSON Rent Sub to L'lords                       54.00 11/24/2015
MICHELE M JOHNSON Rent Sub to L'lords                     141.00 11/24/2015
MICHELLE DO Rent Sub to L'lords                 1,144.00 11/24/2015
MICRO ESSENTIAL LABS Field Equip&Supplies                     113.48 11/24/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     364.00 11/24/2015
MILES JANE LANE LLC Rent Sub to L'lords                 2,064.00 11/24/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 1,846.00 11/24/2015
MIMOSA LANE LLC Prepaid - Rent                 8,365.33 11/24/2015
MINH QUANG VU Rent Sub to L'lords                     546.00 11/24/2015
MINH THI HUA Rent Sub to L'lords                 1,024.00 11/24/2015
MINICK LAW PC Counsel Fees-Courts                     425.00 11/24/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     578.00 11/24/2015
MIR UZAIR Rent Sub to L'lords                     458.00 11/24/2015
MIR UZAIR Rent Sub to L'lords                     556.00 11/24/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,042.00 11/24/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     699.00 11/24/2015
MIRIAM REYES Clothing                     357.57 11/24/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     981.00 11/24/2015
MONICA LEUCK Rent Sub to L'lords                     233.00 11/24/2015
MORITZ CHEVROLET CHRYSLER Parts and Supplies                     320.06 11/24/2015
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     485.00 11/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     511.00 11/24/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 2,464.00 11/24/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                         6.44 11/24/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       41.00 11/24/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       64.14 11/24/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                       93.60 11/24/2015
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                     109.68 11/24/2015
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     590.17 11/24/2015
MSR I LP Rent Sub to L'lords                 1,099.00 11/24/2015
MUA THI NGUYEN Rent Sub to L'lords                     382.00 11/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         5.75 11/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.00 11/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         6.25 11/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 11/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 11/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       16.00 11/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                       38.00 11/24/2015
MULHOLLAND INDUSTRIES LTD Supplies                     248.35 11/24/2015
MVM SERVICES LLC Prepaid - Rent                 4,810.66 11/24/2015
NADA J RUDDOCK Rent Sub to L'lords                     566.00 11/24/2015
NAHEED S NASIR Rent Sub to L'lords                 1,289.00 11/24/2015
NANCY CARROLL Clothing                     100.00 11/24/2015
NANCY FUGATE Rent Sub to L'lords                 1,273.00 11/24/2015
NANCY J CLAUNCH Rent Sub to L'lords                     571.00 11/24/2015
NANTAMBU J KAMBON Rent Sub to L'lords                     430.00 11/24/2015
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 3,810.93 11/24/2015
NATALIE K WICKMAN Professional Service                     130.00 11/24/2015
NATIONAL COURT REPORTERS ASSOC Dues                     270.00 11/24/2015
NAVID ALBAND Counsel Fees-Courts                     787.50 11/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     279.00 11/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     524.00 11/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,001.00 11/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,030.00 11/24/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 2,492.00 11/24/2015
NEHA CHAWLA Rent Sub to L'lords                 3,916.00 11/24/2015
NELON LAW GROUP PLLC Counsel Fees-Courts                     575.00 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                         4.02 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                         7.13 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       23.71 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       23.77 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Supplies                       27.26 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       38.65 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       49.33 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Supplies                       65.76 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     110.37 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     123.03 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Supplies                     153.24 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     154.75 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     229.93 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     300.99 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     343.10 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     375.00 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     529.00 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     805.32 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     904.21 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                 1,120.00 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                 1,468.14 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                 3,303.13 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,495.00 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,495.00 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,495.00 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,150.00 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,150.00 11/24/2015
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                 5,943.00 11/24/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 11/24/2015
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                       50.00 11/24/2015
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     602.50 11/24/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 11/24/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 11/24/2015
NMS LABS Professional Service                 1,066.00 11/24/2015
NOE PIEDRA Rent Sub to L'lords                     797.00 11/24/2015
NORSTAR Rent Sub to L'lords                     730.00 11/24/2015
NORSTAR Rent Sub to L'lords                     839.00 11/24/2015
NORSTAR HAP Reimb Port-in                 1,009.00 11/24/2015
NORSTAR Rent Sub to L'lords                 1,551.00 11/24/2015
NORSTAR Rent Sub to L'lords               17,031.00 11/24/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,230.00 11/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 11/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,290.00 11/24/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,409.00 11/24/2015
NOTARIUS REPORTING INC Professional Service                     975.68 11/24/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     536.00 11/24/2015
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 1,227.00 11/24/2015
NWVG LTP Rent Sub to L'lords                 2,925.00 11/24/2015
NWVG LTP Rent Sub to L'lords                 3,815.00 11/24/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 1,621.00 11/24/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 3,790.00 11/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     534.00 11/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 11/24/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 7,808.00 11/24/2015
OAK TIMBERS-WHITE SETTLEMENT HAP Reimb Port-in                     464.00 11/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     657.00 11/24/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,623.00 11/24/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     477.00 11/24/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,754.00 11/24/2015
OBADIAH BOLES Rent Sub to L'lords                     328.00 11/24/2015
OBJECT INFORMATION SERVICES INC Non-Track Equipment               16,791.00 11/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 11/24/2015
O'CONNOR PLACE LP Rent Sub to L'lords                 1,059.00 11/24/2015
ODIS A DARNELL Rent Sub to L'lords                     890.00 11/24/2015
ODYSSEY RESIDENTIAL MGMT II LLC Rent Sub to L'lords                     233.00 11/24/2015
ODYSSEY RESIDENTIAL MGMT II LLC Rent Sub to L'lords                     983.00 11/24/2015
OFFICE STORE DEPOT INC Equipment Maint                       54.90 11/24/2015
OFFICE STORE DEPOT INC Equipment Maint                       54.90 11/24/2015
OFFICE STORE DEPOT INC Equipment Maint                       54.90 11/24/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,365.00 11/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     152.00 11/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     467.00 11/24/2015
OHC COBBLESTONE LTD HAP Reimb Port-in                     502.00 11/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 2,014.00 11/24/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 5,735.00 11/24/2015
OKLAHOMA COUNTY SHERIFFS OFFCE Court Costs                       50.00 11/24/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     312.53 11/24/2015
OMO BIZ LINK LTD Prepaid - Rent                 4,043.09 11/24/2015
ONE AMELIA PARC LP HAP Reimb Port-in                     466.00 11/24/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 5,880.00 11/24/2015
ONE VILLAGE CREEK LP HAP Reimb Port-in                     476.00 11/24/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 1,596.00 11/24/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 5,204.00 11/24/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               24,064.00 11/24/2015
OPEN SYSTEMS TECHNOLOGIES INC Tuition C/room Train                     481.25 11/24/2015
O'REILLY AUTO PARTS Small Tools                       27.99 11/24/2015
O'REILLY AUTO PARTS Central Garage Inv                       75.84 11/24/2015
O'REILLY AUTO PARTS Parts and Supplies                     151.06 11/24/2015
O'REILLY AUTO PARTS Central Garage Inv                     184.87 11/24/2015
ORVILLE E WHEELER Rent Sub to L'lords                     197.00 11/24/2015
OSWALD MOOBE Restitution Payable                       10.00 11/24/2015
OSWALDO ZELAYA Rent Sub to L'lords                     427.00 11/24/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     909.00 11/24/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,361.00 11/24/2015
OWENS & OWENS Counsel Fees - CPS                 1,040.00 11/24/2015
OWENS & OWENS Counsel Fees - CPS                 5,400.00 11/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     122.50 11/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     200.00 11/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     237.50 11/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     325.00 11/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     358.75 11/24/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     560.00 11/24/2015
PACER SERVICE CENTER Subscriptions                     329.40 11/24/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     350.00 11/24/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     550.00 11/24/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     850.00 11/24/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     950.00 11/24/2015
PAMELA TAYLOR Clothing                     498.76 11/24/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 11/24/2015
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                     534.00 11/24/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                     802.00 11/24/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 7,936.00 11/24/2015
PARK WEST LLC Rent Sub to L'lords                     467.84 11/24/2015
PARKER COMMONS LTD Rent Sub to L'lords                     332.00 11/24/2015
PARKER COMMONS LTD Rent Sub to L'lords                     556.00 11/24/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,107.00 11/24/2015
PARKER ELECTRIC Building Maintenance                     495.26 11/24/2015
PARKER ELECTRIC Building Maintenance                     670.44 11/24/2015
PARKER LAW FIRM ME Toxi Lab Analyses                     245.00 11/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     405.00 11/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 11/24/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     676.00 11/24/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     483.00 11/24/2015
Patricia E Ward Travel                       60.00 11/24/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     100.00 11/24/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     250.00 11/24/2015
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                     500.00 11/24/2015
PATRICIA R POOL Rent Sub to L'lords                     308.00 11/24/2015
PATRICK CURRAN Counsel Fees-Courts                 1,760.00 11/24/2015
PATRICK FRITZ Clothing                     350.00 11/24/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 11/24/2015
PATRICK R MCCARTY Counsel Fees-Courts                     700.00 11/24/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     250.00 11/24/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     250.00 11/24/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     350.00 11/24/2015
PATTY TILLMAN Counsel Fees-Courts                     100.00 11/24/2015
PATTY TILLMAN Counsel Fees-Courts                     100.00 11/24/2015
PATTY TILLMAN Counsel Fees - CPS                     100.00 11/24/2015
PATTY TILLMAN Counsel Fees-Courts                     428.50 11/24/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     285.00 11/24/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     322.50 11/24/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                 1,000.00 11/24/2015
PAUL E MAYS Rent Sub to L'lords                     540.00 11/24/2015
PAUL MCGINNIS Prepaid - Rent                 3,510.00 11/24/2015
PAUL MURRAY Rent Sub to L'lords                     529.00 11/24/2015
PAUL MURRAY Rent Sub to L'lords                     534.00 11/24/2015
PAUL OKELLO Rent Sub to L'lords                 1,202.00 11/24/2015
PAUL V PREVITE Counsel Fees-Courts                     637.50 11/24/2015
PAUL W LEWALLEN Counsel Fees-Courts                     750.00 11/24/2015
PAULA K GREEN Investigative                     496.02 11/24/2015
PAULA K GREEN Investigative                 2,121.13 11/24/2015
PDF ELECTRIC & SUPPLY COMPANY INC Electronic Eqp Maint                 1,995.00 11/24/2015
PEDRO CISNEROS Counsel Fees-Juv                     300.00 11/24/2015
PEDRO MONTOYA Rent Sub to L'lords                     576.00 11/24/2015
PENNIE A FUTRELL Professional Service                     592.32 11/24/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     674.00 11/24/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 1,114.00 11/24/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 3,776.00 11/24/2015
PENSTAR POWER LLC Utility Allowance                       66.00 11/24/2015
PENSTAR POWER LLC Utility Allowance                     105.00 11/24/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 11/24/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     687.00 11/24/2015
PERSOHN/HAHN ASSOCIATES INC Professional Service                 4,049.60 11/24/2015
PERSOHN/HAHN ASSOCIATES INC Professional Service                 9,559.35 11/24/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     638.00 11/24/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 2,374.00 11/24/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     888.00 11/24/2015
PETER SMYTHE PC Crim Appeal-OthrCost                       15.60 11/24/2015
PETER SMYTHE PC Cnsl Fees-Crim Appls                 3,200.00 11/24/2015
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       76.50 11/24/2015
PETIT SERVICES Lab Supplies                     622.00 11/24/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,195.00 11/24/2015
PHILIP HOANG Rent Sub to L'lords                 1,319.00 11/24/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 11/24/2015
PHILLIP TRINH Rent Sub to L'lords                     517.00 11/24/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     426.00 11/24/2015
PHOENIX HOUSE OF TEXAS INC Medical Services                     150.00 11/24/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                     150.00 11/24/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                     525.00 11/24/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                     650.00 11/24/2015
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                       48.00 11/24/2015
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                       48.00 11/24/2015
PITNEY BOWES INC Equipment Maint                     364.50 11/24/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     239.77 11/24/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     462.15 11/24/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,864.40 11/24/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 1,990.80 11/24/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                 4,953.30 11/24/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     716.00 11/24/2015
POLLOCK PAPER DISTRIBUTORS Supplies                       58.64 11/24/2015
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                       58.64 11/24/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     322.00 11/24/2015
POST LADERA LLC Rent Sub to L'lords                     656.00 11/24/2015
POST LADERA LLC Rent Sub to L'lords                     786.00 11/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,269.00 11/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 2,126.00 11/24/2015
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                 2,951.00 11/24/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               14,767.00 11/24/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                     754.00 11/24/2015
PREMIER METROPOLITAN PROPERTIESLLC Rent Sub to L'lords                     414.00 11/24/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 2,300.00 11/24/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 5,056.30 11/24/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 5,056.30 11/24/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service                 5,056.30 11/24/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service               13,740.00 11/24/2015
PRESIDIO NETWORKED SOLUTIONS Professional Service               18,000.00 11/24/2015
PRESSTEK LLC Equipment Maint                     308.00 11/24/2015
PRESSTEK LLC Equipment Maint                 1,151.41 11/24/2015
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                     750.00 11/24/2015
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                 1,250.00 11/24/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 11/24/2015
PSYCHOTHERAPY SERVICES & Professional Service                 3,525.00 11/24/2015
PUBLIC HOUSING AGENCY - Port Admin Fee Expen                       42.43 11/24/2015
PUBLIC HOUSING AGENCY - Port HAP Port-out                     619.00 11/24/2015
PURITY AIR HVAC A/C Maint Contract                     519.00 11/24/2015
PURITY AIR HVAC A/C Maint Contract                     723.00 11/24/2015
QHUNG MANAGEMENT LLC Rent Sub to L'lords                     950.00 11/24/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 1,181.00 11/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                       22.91 11/24/2015
QUEST DIAGNOSTICS INC Professional Service                       53.00 11/24/2015
QUEST DIAGNOSTICS INC Professional Service                       55.25 11/24/2015
QUEST DIAGNOSTICS INC Professional Service                     215.00 11/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     254.31 11/24/2015
QUEST DIAGNOSTICS INC Professional Service                     463.56 11/24/2015
QUEST DIAGNOSTICS INC Laboratory Costs                 3,544.35 11/24/2015
QUEST IRA INC Rent Sub to L'lords                 1,500.00 11/24/2015
QUEST IRA INC Rent Sub to L'lords                 2,109.00 11/24/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 3,193.00 11/24/2015
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                     998.00 11/24/2015
R D SHEET METAL INC Building Maintenance                       85.00 11/24/2015
R D SHEET METAL INC Landscaping Expense                     325.00 11/24/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     142.00 11/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     250.00 11/24/2015
R MAUREEN TOLBERT Counsel Fees-Courts                 1,225.00 11/24/2015
RACE STREET LOFTS LTD HAP Reimb Port-in                     561.00 11/24/2015
RACHEL FREY Clothing                     191.98 11/24/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 11/24/2015
RADISSON HOTEL & SUITES Education                     672.75 11/24/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 11/24/2015
RAINA REALTY Rent Sub to L'lords                     561.00 11/24/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 11/24/2015
RAJIV SHARMA Rent Sub to L'lords                 1,468.00 11/24/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     791.00 11/24/2015
RAMON D STRIPLING Rent Sub to L'lords                     870.00 11/24/2015
RAMONA TILLMAN Clothing                     353.15 11/24/2015
RAMU K MYSORE Rent Sub to L'lords                 1,461.00 11/24/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                     353.00 11/24/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                     732.00 11/24/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                 3,533.00 11/24/2015
RANDY W BOWERS Counsel Fees-Courts                     137.50 11/24/2015
RANDY W BOWERS Counsel Fees-Courts                     350.00 11/24/2015
RANDY W BOWERS Counsel Fees-Courts                     390.00 11/24/2015
RANDY W BOWERS Counsel Fees-Courts                     700.00 11/24/2015
RAUL NEVAREZ Counsel Fees-Juv                     100.00 11/24/2015
RAUL NEVAREZ Counsel Fees - CPS                     100.00 11/24/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                 1,209.00 11/24/2015
RAY ECKLUND Rent Sub to L'lords                 5,688.00 11/24/2015
RAY HALL JR Counsel Fees-Courts                       75.00 11/24/2015
RAY HALL JR Counsel Fees-Juv                     100.00 11/24/2015
RAY HALL JR Counsel Fees - CPS                     100.00 11/24/2015
RAY HALL JR Counsel Fees-Courts                     250.00 11/24/2015
RAY HALL JR Counsel Fees-Courts                     250.00 11/24/2015
RAY HALL JR Counsel Fees-Courts                     400.00 11/24/2015
RAY HALL JR Counsel Fees-Courts                     500.00 11/24/2015
RAYA ROSALVA Rent Sub to L'lords                 1,043.00 11/24/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     737.00 11/24/2015
RAZA MIAN Rent Sub to L'lords                 3,172.00 11/24/2015
RDO EQUIPMENT CO Parts and Supplies                     148.70 11/24/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     217.00 11/24/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                 1,079.00 11/24/2015
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                 2,304.00 11/24/2015
RED THE UNIFORM TAILOR Clothing                       93.72 11/24/2015
REEDER DISTRIBUTORS INC Grease and Oil                 5,247.20 11/24/2015
REGAL PLASTICS SUPPLY COMPANY INC Building Maintenance                 1,133.20 11/24/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     534.00 11/24/2015
RELIABLE CHEVROLET Non-Track Equipment               39,302.00 11/24/2015
RELIABLE PAVING INC. Non-Track Const/Bldg               85,820.40 11/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 11/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       13.00 11/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 11/24/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                       81.00 11/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     150.00 11/24/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 1,244.00 11/24/2015
RENAISSANCE AUSTIN HOTEL Education                     310.50 11/24/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     540.00 11/24/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     836.00 11/24/2015
RENEE A SANCHEZ Cnsl Fees-Fam Drg Ct                     100.00 11/24/2015
RENEE A SANCHEZ Counsel Fees - CPS                 3,960.00 11/24/2015
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                 1,325.00 11/24/2015
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords               10,735.00 11/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       65.72 11/24/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     139.99 11/24/2015
RESPONSE MARKETING INC Non-Track Equipment                 3,816.00 11/24/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 3,863.55 11/24/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 4,195.45 11/24/2015
REX SELLERS Rent Sub to L'lords                 1,023.00 11/24/2015
REXEL INC Building Maintenance                 1,820.58 11/24/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               17,276.79 11/24/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               60,743.72 11/24/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            206,068.59 11/24/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,135.00 11/24/2015
RHONDAS RENTALS LLC Rent Sub to L'lords                     404.00 11/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     220.00 11/24/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                 2,220.00 11/24/2015
RICHARD ALLEY Counsel Fees-Courts                     550.00 11/24/2015
RICHARD C KLINE Counsel Fees-Courts                     115.00 11/24/2015
RICHARD C KLINE Litigation Expense                     270.00 11/24/2015
RICHARD C KLINE Counsel Fees-Courts                     675.00 11/24/2015
RICHARD E BRIGGS Rent Sub to L'lords                     618.00 11/24/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     470.00 11/24/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 11/24/2015
RICHARD W ERKER Rent Sub to L'lords                     430.00 11/24/2015
RICHFIELD HRA Port Admin Fee Expen                       42.43 11/24/2015
RICHFIELD HRA Port HAP Port-out                       98.00 11/24/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 2,597.00 11/24/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 11/24/2015
RICKY K ROSE Rent Sub to L'lords                     839.00 11/24/2015
RICOH USA INC Equipment Maint                     659.33 11/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     330.00 11/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 11/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     824.00 11/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,699.00 11/24/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,617.00 11/24/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     726.00 11/24/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 11/24/2015
ROBBY SMITH Rent Sub to L'lords                     900.00 11/24/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 11/24/2015
ROBERT B WALL Investigative                     500.00 11/24/2015
ROBERT G LITTLE Rent Sub to L'lords                     534.00 11/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                     167.50 11/24/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,730.00 11/24/2015
ROBERT M GULLINESE Rent Sub to L'lords                     540.00 11/24/2015
Robert P Wood Education                     833.45 11/24/2015
ROBERT S CONTE Rent Sub to L'lords                 1,049.00 11/24/2015
ROBERT S CONTE Rent Sub to L'lords                 1,662.00 11/24/2015
ROBERT S CONTE HAP Reimb Port-in                 2,785.00 11/24/2015
ROBERT S CONTE Rent Sub to L'lords                 3,933.00 11/24/2015
ROBERT S HYDEN Rent Sub to L'lords                     387.00 11/24/2015
ROBERT SEAN OSHEL Rent Sub to L'lords                     729.00 11/24/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     920.00 11/24/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     740.00 11/24/2015
ROBERTA WALKER Counsel Fees - CPS                     100.00 11/24/2015
ROBERTA WALKER Counsel Fees-Courts                     700.00 11/24/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     800.00 11/24/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     800.00 11/24/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                     900.00 11/24/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     974.00 11/24/2015
RODNEY COLLIER Rent Sub to L'lords                 1,896.00 11/24/2015
RODNEY MCNEELY Rent Sub to L'lords                 1,452.00 11/24/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     492.00 11/24/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     695.00 11/24/2015
RODRIC RUSSELL Rent Sub to L'lords                     448.00 11/24/2015
ROGER ERICKSON Rent Sub to L'lords                     263.00 11/24/2015
ROGER MOREHOUSE Clothing                       81.44 11/24/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     739.00 11/24/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     350.00 11/24/2015
ROMULO L CASAQUITE Rent Sub to L'lords                     476.00 11/24/2015
RONALD BARR Clothing                     400.00 11/24/2015
RONALD BIBB Rent Sub to L'lords                 1,088.00 11/24/2015
RONALD BRUCALE Rent Sub to L'lords                     725.00 11/24/2015
RONALD COOK Rent Sub to L'lords                     291.00 11/24/2015
RONALD COUCH Counsel Fees-Courts                     737.50 11/24/2015
RONALD R LOWE Rent Sub to L'lords                     337.00 11/24/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     252.00 11/24/2015
RONNIE MOSLEY Rent Sub to L'lords                     319.00 11/24/2015
ROSE ANNA SALINAS Counsel Fees-Courts                     600.00 11/24/2015
ROSE ANNA SALINAS Counsel Fees-Courts                 1,300.00 11/24/2015
ROSE IMAGING SPECIALISTS PA Professional Service                 6,142.92 11/24/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     494.00 11/24/2015
ROSLAND B LEOPOLD Rent Sub to L'lords                     552.00 11/24/2015
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                     384.00 11/24/2015
ROYAL BRASS INC Parts and Supplies                       11.89 11/24/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 11/24/2015
RUBY T DOUGLAS Rent Sub to L'lords                     865.00 11/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     480.00 11/24/2015
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 2,260.00 11/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,704.00 11/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,879.00 11/24/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               23,713.00 11/24/2015
RUSSELL FEED INC Canine Expense                       51.99 11/24/2015
RUSSELL FEED INC Estray Livestock                     306.80 11/24/2015
RUSSELL J GRIECO Rent Sub to L'lords                     654.00 11/24/2015
RUSSELL SMITH Rent Sub to L'lords                     367.00 11/24/2015
RUTHIE HUCKABY Rent Sub to L'lords                     419.00 11/24/2015
RYAN W HARDY Counsel Fees-Courts                     587.50 11/24/2015
RYAN W HARDY Counsel Fees-Courts                     750.00 11/24/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     797.00 11/24/2015
S Renee Tidwell Education                       20.00 11/24/2015
SABRINA J SABIN Counsel Fees-Courts                     200.00 11/24/2015
SABRINA J SABIN Counsel Fees-Courts                     787.50 11/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 11/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 2,150.00 11/24/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 2,162.00 11/24/2015
SAFE CITY COMMISSION INC Safe City Crim Stop               13,508.54 11/24/2015
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 2,169.00 11/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 3,928.65 11/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 5,505.00 11/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 7,775.16 11/24/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 9,296.75 11/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     665.00 11/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     803.00 11/24/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,489.00 11/24/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     872.00 11/24/2015
SALIL K SARKAR Rent Sub to L'lords                     737.00 11/24/2015
SALVATORE LAMENTI Rent Sub to L'lords                     632.00 11/24/2015
SAM BONIFIELD Counsel Fees-Courts                     350.00 11/24/2015
SAM BONIFIELD Counsel Fees-Courts                     360.00 11/24/2015
SAM BONIFIELD Counsel Fees-Courts                     400.00 11/24/2015
SAM BONIFIELD Counsel Fees-Courts                 1,050.00 11/24/2015
SAMANTHA K HILL Litigation Expense                       38.50 11/24/2015
SAMANTHA K HILL Counsel Fees-Courts                     100.00 11/24/2015
SAMANTHA K HILL Counsel Fees-Courts                     800.00 11/24/2015
SAMANTHA K HILL Counsel Fees-Courts                 4,036.50 11/24/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     905.00 11/24/2015
SAMUEL R TERRY Counsel Fees-Courts                     712.50 11/24/2015
SAMUEL R TERRY Counsel Fees-Courts                     800.00 11/24/2015
SAMUEL TOM GARDNER Rent Sub to L'lords                     151.00 11/24/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     530.00 11/24/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,459.00 11/24/2015
SANDI YOUNG Rent Sub to L'lords                     747.00 11/24/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     418.00 11/24/2015
SANDRA STANLEY Rent Sub to L'lords                     626.00 11/24/2015
SANOFI PASTEUR INC Medical Supplies                  (196.64) 11/24/2015
SANOFI PASTEUR INC Medical Supplies                 1,907.84 11/24/2015
SANTA FE ADOLESCENT SERVICES Professional Service                 6,536.00 11/24/2015
SANTIAGO SALINAS Counsel Fees-Courts                 1,047.50 11/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,110.00 11/24/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,375.00 11/24/2015
SARAH BENEZE Clothing                     200.00 11/24/2015
SARAH BUREY Clothing                       90.01 11/24/2015
SARAH E LANDAU Rent Sub to L'lords                     640.00 11/24/2015
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                     275.00 11/24/2015
Sarita Esqueda Travel                     619.78 11/24/2015
SATYA MASINA Rent Sub to L'lords                 1,235.00 11/24/2015
SCHOOL HEALTH CORPORATION Supplies                     257.80 11/24/2015
SCOTT BROWN Counsel Fees-Courts                 3,300.00 11/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     631.25 11/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     900.00 11/24/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     900.00 11/24/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,743.00 11/24/2015
SEARCHPROS STAFFING LLC Contract Labor                     323.84 11/24/2015
SEARCHPROS STAFFING LLC Contract Labor                     485.76 11/24/2015
SELTZER & DALLY PLLC Counsel Fees - CPS                     100.00 11/24/2015
SELTZER & DALLY PLLC Counsel Fees-Courts                     990.00 11/24/2015
SENIOR CITIZEN SERVICES OF GREATER Education                     120.00 11/24/2015
SENIOR CITIZEN SERVICES OF GREATER Education                     160.00 11/24/2015
SENIOR CITIZEN SERVICES OF GREATER Education                     200.00 11/24/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     292.37 11/24/2015
SENSORYEDGE Supplies                 2,165.71 11/24/2015
SENTARI TECHNOLOGIES INC Non-Track Equipment               18,869.25 11/24/2015
SERGIO M ROCHIN Rent Sub to L'lords                     160.00 11/24/2015
SERGIO M ROCHIN Rent Sub to L'lords                     442.00 11/24/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     491.00 11/24/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     542.00 11/24/2015
SHADOWOOD VENTURES LLC Rent Sub to L'lords                 1,246.00 11/24/2015
SHAMROCK PEST CONTROL INC Pest Control Service                         4.50 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                         6.50 11/24/2015
SHAMROCK PEST CONTROL INC Pest Control Service                         6.50 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                         9.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                         9.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                         9.50 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                         9.50 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       14.50 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       15.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       15.50 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       20.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       25.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       28.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       33.50 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       48.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       80.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                       94.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                     270.00 11/24/2015
SHAMROCK PEST CONTROL INC Building Maintenance                     271.60 11/24/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     110.00 11/24/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     200.00 11/24/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     840.00 11/24/2015
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                 3,500.00 11/24/2015
SHARCON HOSPITALITY OF DC 3 Education                     455.72 11/24/2015
SHARON E GIRAUD PLLC Counsel Fees - CPS                     100.00 11/24/2015
SHARON RAY Rent Sub to L'lords                 1,068.00 11/24/2015
SHAWN M WORTHEY Rent Sub to L'lords                     618.00 11/24/2015
SHAWN PASCHALL Counsel Fees-Courts                     705.00 11/24/2015
SHEILA RANDOLPH Counsel Fees-Courts                     700.00 11/24/2015
SHEILA RANDOLPH Counsel Fees-Courts                     875.00 11/24/2015
SHEILA WALKER Reporter's Records                 2,232.00 11/24/2015
SHELLEY D STULTS Rent Sub to L'lords                     701.00 11/24/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,474.00 11/24/2015
SHERRY A FOLCHERT Reporter's Records                     160.00 11/24/2015
SHERRY O'DOM Rent Sub to L'lords                     427.00 11/24/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                     156.25 11/24/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                     500.00 11/24/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                     900.00 11/24/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                     925.00 11/24/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                 1,000.00 11/24/2015
SHERRY R ARMSTRONG Counsel Fees-Courts                 2,500.00 11/24/2015
SHEVA LTD Rent Sub to L'lords                     515.00 11/24/2015
SHEVA LTD Rent Sub to L'lords                     725.00 11/24/2015
SHEVA LTD Rent Sub to L'lords                     969.00 11/24/2015
SHEVA LTD Rent Sub to L'lords                 4,308.00 11/24/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 11/24/2015
SHIRLEY DABBS Clothing                     262.81 11/24/2015
SID W SHAPIRO Counsel Fees - CPS                     955.00 11/24/2015
SIERRA HERMOSA LLC Rent Sub to L'lords                 1,073.00 11/24/2015
SIGMA ALDRICH INC Lab Supplies                     426.67 11/24/2015
SIGMA SURVEILLANCE INC Electronic Eqp Maint                     618.65 11/24/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,613.00 11/24/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     700.00 11/24/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 3,800.00 11/24/2015
SIMBA INDUSTRIES Field Equip&Supplies                     179.88 11/24/2015
SK SONS LLC HAP Reimb Port-in                     820.00 11/24/2015
SKILLPATH SEMINARS Education                     149.00 11/24/2015
SMART GROUP SYSTEMS Supplies                       51.00 11/24/2015
SMART GROUP SYSTEMS Computer Supplies                       51.00 11/24/2015
SMART GROUP SYSTEMS Supplies                       55.75 11/24/2015
SMART GROUP SYSTEMS Supplies                       63.00 11/24/2015
SMART GROUP SYSTEMS Supplies                       63.00 11/24/2015
SMART GROUP SYSTEMS Supplies                       95.00 11/24/2015
SMART GROUP SYSTEMS Supplies                       95.00 11/24/2015
SMART GROUP SYSTEMS Computer Supplies                       95.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     102.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     111.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     111.50 11/24/2015
SMART GROUP SYSTEMS Supplies                     153.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     234.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     255.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     265.07 11/24/2015
SMART GROUP SYSTEMS Supplies                     289.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     334.50 11/24/2015
SMART GROUP SYSTEMS Computer Supplies                     355.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     505.50 11/24/2015
SMART GROUP SYSTEMS Computer Supplies                     552.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     568.00 11/24/2015
SMART GROUP SYSTEMS Supplies                     621.50 11/24/2015
SMART GROUP SYSTEMS Supplies                     822.21 11/24/2015
SMART GROUP SYSTEMS Supplies                     880.00 11/24/2015
SMART GROUP SYSTEMS Sheriff Inventory                 1,344.00 11/24/2015
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                     555.00 11/24/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,605.00 11/24/2015
SMITH TANK & EQUIPMENT CO. Parts and Supplies                     585.68 11/24/2015
SMITH TEMPORARIES INC Contract Labor                     566.37 11/24/2015
SOLAR SCAPE Central Garage Inv                     265.00 11/24/2015
SOLOMON BRACKENS Rent Sub to L'lords                     677.00 11/24/2015
SON V NGUYEN Rent Sub to L'lords                     206.00 11/24/2015
SOUTH HULEN LP Rent Sub to L'lords                 2,227.00 11/24/2015
SOUTH HULEN LP Rent Sub to L'lords                 7,274.00 11/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       72.79 11/24/2015
SOUTHERN COMPUTER WAREHOUSE Electronic Eqp Maint                       78.48 11/24/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                       97.35 11/24/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     599.04 11/24/2015
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                     778.80 11/24/2015
SOUTHWEST ICE CREAM SPEC Food                     116.88 11/24/2015
SOUTHWEST METRO FUEL CORP Parts and Supplies                     104.66 11/24/2015
SPARK ENERGY LP Utility Allowance                       80.00 11/24/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     300.00 11/24/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     500.00 11/24/2015
SPOK INC Pager / Blackberry                       40.00 11/24/2015
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 11/24/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords               (1,146.00) 11/24/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                 1,516.00 11/24/2015
STACY ALFORD Counsel Fees-Juv                     100.00 11/24/2015
STAPLES ADVANTAGE Supplies                     (74.72) 11/24/2015
STAPLES ADVANTAGE Supplies                       (5.41) 11/24/2015
STAPLES ADVANTAGE Supplies                         1.86 11/24/2015
STAPLES ADVANTAGE Supplies                         4.21 11/24/2015
STAPLES ADVANTAGE Supplies                         4.22 11/24/2015
STAPLES ADVANTAGE Supplies                         6.04 11/24/2015
STAPLES ADVANTAGE Supplies                         6.74 11/24/2015
STAPLES ADVANTAGE Supplies                         6.99 11/24/2015
STAPLES ADVANTAGE Supplies                         7.00 11/24/2015
STAPLES ADVANTAGE Supplies                         9.06 11/24/2015
STAPLES ADVANTAGE Supplies                         9.36 11/24/2015
STAPLES ADVANTAGE Supplies                       10.78 11/24/2015
STAPLES ADVANTAGE Supplies                       11.41 11/24/2015
STAPLES ADVANTAGE Supplies                       11.72 11/24/2015
STAPLES ADVANTAGE Supplies                       12.83 11/24/2015
STAPLES ADVANTAGE Supplies                       13.14 11/24/2015
STAPLES ADVANTAGE Supplies                       13.60 11/24/2015
STAPLES ADVANTAGE Supplies                       17.73 11/24/2015
STAPLES ADVANTAGE Supplies                       19.17 11/24/2015
STAPLES ADVANTAGE Supplies                       19.99 11/24/2015
STAPLES ADVANTAGE Supplies                       19.99 11/24/2015
STAPLES ADVANTAGE Supplies                       26.18 11/24/2015
STAPLES ADVANTAGE Supplies                       26.24 11/24/2015
STAPLES ADVANTAGE Supplies                       26.80 11/24/2015
STAPLES ADVANTAGE Supplies                       28.20 11/24/2015
STAPLES ADVANTAGE Supplies                       28.41 11/24/2015
STAPLES ADVANTAGE Supplies                       37.24 11/24/2015
STAPLES ADVANTAGE Supplies                       39.95 11/24/2015
STAPLES ADVANTAGE Supplies                       41.89 11/24/2015
STAPLES ADVANTAGE Supplies                       42.56 11/24/2015
STAPLES ADVANTAGE Supplies                       43.20 11/24/2015
STAPLES ADVANTAGE Supplies                       43.60 11/24/2015
STAPLES ADVANTAGE Supplies                       45.54 11/24/2015
STAPLES ADVANTAGE Supplies                       46.44 11/24/2015
STAPLES ADVANTAGE Supplies                       47.70 11/24/2015
STAPLES ADVANTAGE Supplies                       49.07 11/24/2015
STAPLES ADVANTAGE Supplies                       50.16 11/24/2015
STAPLES ADVANTAGE Supplies                       51.55 11/24/2015
STAPLES ADVANTAGE Supplies                       51.90 11/24/2015
STAPLES ADVANTAGE Supplies                       52.73 11/24/2015
STAPLES ADVANTAGE Supplies                       56.19 11/24/2015
STAPLES ADVANTAGE Supplies                       57.08 11/24/2015
STAPLES ADVANTAGE Supplies                       57.13 11/24/2015
STAPLES ADVANTAGE Supplies                       58.10 11/24/2015
STAPLES ADVANTAGE Supplies                       61.81 11/24/2015
STAPLES ADVANTAGE Supplies                       68.32 11/24/2015
STAPLES ADVANTAGE Supplies                       68.62 11/24/2015
STAPLES ADVANTAGE Supplies                       72.16 11/24/2015
STAPLES ADVANTAGE Supplies                       73.30 11/24/2015
STAPLES ADVANTAGE Supplies                       74.61 11/24/2015
STAPLES ADVANTAGE Supplies                       75.25 11/24/2015
STAPLES ADVANTAGE Supplies                       79.21 11/24/2015
STAPLES ADVANTAGE Supplies                       84.45 11/24/2015
STAPLES ADVANTAGE Supplies                       85.10 11/24/2015
STAPLES ADVANTAGE Supplies                       87.00 11/24/2015
STAPLES ADVANTAGE Supplies                       89.78 11/24/2015
STAPLES ADVANTAGE Supplies                       91.73 11/24/2015
STAPLES ADVANTAGE Supplies                     100.51 11/24/2015
STAPLES ADVANTAGE Supplies                     103.55 11/24/2015
STAPLES ADVANTAGE Supplies                     105.21 11/24/2015
STAPLES ADVANTAGE Supplies                     105.54 11/24/2015
STAPLES ADVANTAGE Supplies                     110.75 11/24/2015
STAPLES ADVANTAGE Supplies                     110.84 11/24/2015
STAPLES ADVANTAGE Supplies                     112.47 11/24/2015
STAPLES ADVANTAGE Supplies                     125.12 11/24/2015
STAPLES ADVANTAGE Supplies                     137.69 11/24/2015
STAPLES ADVANTAGE Supplies                     137.81 11/24/2015
STAPLES ADVANTAGE Supplies                     141.78 11/24/2015
STAPLES ADVANTAGE Supplies                     148.53 11/24/2015
STAPLES ADVANTAGE Supplies                     152.68 11/24/2015
STAPLES ADVANTAGE Supplies                     155.36 11/24/2015
STAPLES ADVANTAGE Supplies                     157.99 11/24/2015
STAPLES ADVANTAGE Supplies                     160.10 11/24/2015
STAPLES ADVANTAGE