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 - DECEMBER 29, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                     316.00 12/29/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     270.00 12/29/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,500.00 12/29/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 12/29/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     400.00 12/29/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     716.00 12/29/2015
1611 OAK CREEK LANE LP Utility Assistance                     109.34 12/29/2015
1611 OAK CREEK LANE LP Rental Assistance                     682.00 12/29/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     859.00 12/29/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     883.00 12/29/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 3,729.00 12/29/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 4,057.00 12/29/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     288.00 12/29/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     794.00 12/29/2015
4 HAPPY HOMES INC Rent Sub to L'lords                     750.00 12/29/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 1,599.00 12/29/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     442.00 12/29/2015
4M YOUTH SERVICES INC Medical Supplies                       17.02 12/29/2015
5600 COTSWOLD LP Rent Sub to L'lords                     504.00 12/29/2015
5600 COTSWOLD LP Rent Sub to L'lords                 2,380.00 12/29/2015
5700 HULEN LTD Rent Sub to L'lords                 1,364.00 12/29/2015
5700 HULEN LTD Rent Sub to L'lords                 3,074.00 12/29/2015
6011 OAKLAND HILLS LP Rent Sub to L'lords                       96.00 12/29/2015
6011 OAKLAND HILLS LP HAP Reimb Port-in                     801.00 12/29/2015
6130 OAKLAND HILLS LP Utility Allowance                       61.00 12/29/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                     340.00 12/29/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                 1,931.00 12/29/2015
7071 CC LLC Rent Sub to L'lords                     599.00 12/29/2015
7071 CC LLC Rent Sub to L'lords                 4,496.00 12/29/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     470.00 12/29/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 2,827.00 12/29/2015
A & G PIPING INC A/C Maint Contract                       65.55 12/29/2015
A & G PIPING INC A/C Maint Contract                     131.10 12/29/2015
A & G PIPING INC A/C Maint Contract                     317.00 12/29/2015
A & G PIPING INC Building Maintenance                     456.78 12/29/2015
A & G PIPING INC A/C Maint Contract                     979.10 12/29/2015
A & G PIPING INC Building Maintenance                 1,056.00 12/29/2015
A & G PIPING INC Building Maintenance                 1,369.71 12/29/2015
A & G PIPING INC Building Maintenance               18,320.18 12/29/2015
A & S STEEL GROUP LTD Building Maintenance                     100.00 12/29/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                       56.00 12/29/2015
AAB-AMERICAN ASSOC OF BIOANALYSTS Lab Supplies                 1,082.00 12/29/2015
AARON BENTER Counsel Fees - CPS                     600.00 12/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     137.50 12/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     268.75 12/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     487.50 12/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     975.00 12/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                 1,500.00 12/29/2015
AARON CLAY GRAHAM Counsel Fees-Courts                 1,800.00 12/29/2015
AB SCIEX LLC Lab Equip Mainten                 5,169.36 12/29/2015
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                     534.00 12/29/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,907.00 12/29/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,252.00 12/29/2015
ABLE COMMUNICATIONS INC Building Maintenance                     255.00 12/29/2015
ABLE COMMUNICATIONS INC Professional Service                 7,271.37 12/29/2015
ABLE COMMUNICATIONS INC Professional Service               16,078.88 12/29/2015
ABLE COMMUNICATIONS INC Professional Service               48,557.77 12/29/2015
ABLE COMMUNICATIONS INC Non-Track Equipment               48,695.01 12/29/2015
ACACIA ENERGY LLC Utility Allowance                       43.00 12/29/2015
ACCUCARE MORTUARY SERVICE INC Transportation               14,725.00 12/29/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                     862.38 12/29/2015
ACE OFFICE SUPPLIES Building Maintenance                 1,339.80 12/29/2015
ACH CHILD AND FAMILY SERVICES Subrecipient Service                 6,924.94 12/29/2015
ACHIEVERS INC Rent Sub to L'lords                     888.00 12/29/2015
ACME SUPPLY CO LTD Bedding and Clothing                 9,750.00 12/29/2015
ACS INDUSTRIAL SERVICES INC Electronic Eqp Maint                 1,088.00 12/29/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,384.35 12/29/2015
ADELL MURPHY Rent Sub to L'lords                     227.00 12/29/2015
ADELL MURPHY Rent Sub to L'lords                     526.00 12/29/2015
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 12/29/2015
ADVANCED PAYROLL FUNDING LTD Professional Service                 3,482.32 12/29/2015
ADVANCE'D TEMPORARIES INC Contract Labor                 1,298.88 12/29/2015
ADVANCEONLINE SAFETY RESOURCES LLC Education                     745.00 12/29/2015
AG-POWER INC Parts and Supplies                         2.16 12/29/2015
AG-POWER INC Parts and Supplies                       32.74 12/29/2015
AG-POWER INC Landscaping Expense                     462.08 12/29/2015
AG-POWER INC Parts and Supplies                 5,766.46 12/29/2015
AHF-HILLCREST LLC Rent Sub to L'lords                         6.00 12/29/2015
AHF-HILLCREST LLC HAP Reimb Port-in                     466.00 12/29/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 3,081.00 12/29/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     276.00 12/29/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 12/29/2015
AHMAD RABIE Rent Sub to L'lords                     204.00 12/29/2015
AHMAD RABIE Rent Sub to L'lords                     537.00 12/29/2015
AHMER QURESHI Rent Sub to L'lords                     355.00 12/29/2015
AIDS OUTREACH CENTER INC Misc Receivable            (15,000.00) 12/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     859.38 12/29/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 3,060.87 12/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 4,644.23 12/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               11,131.05 12/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               15,823.98 12/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               19,233.69 12/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service               31,418.86 12/29/2015
AIDS OUTREACH CENTER INC Subrecipient Service            104,216.41 12/29/2015
AIR BALANCING COMPANY INC A/C Maint Contract                 3,000.00 12/29/2015
AIR BALANCING COMPANY INC Professional Service               17,760.00 12/29/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       44.64 12/29/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                       74.52 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       33.91 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       42.59 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       48.44 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       62.84 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     126.94 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     210.46 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     230.86 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     255.18 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     339.60 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     354.73 12/29/2015
AIR RELIEF TECHNOLOGIES, INC Equipment Maint                     357.60 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     406.76 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     480.74 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     550.95 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     750.66 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     936.80 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,339.78 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,454.85 12/29/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,455.00 12/29/2015
AIRGAS USA LLC Equipment Maint                         9.00 12/29/2015
AIRGAS USA LLC Building Maintenance                       13.50 12/29/2015
AIRGAS USA LLC Lab Supplies                       36.60 12/29/2015
AIRGAS USA LLC Parts and Supplies                       45.00 12/29/2015
AIRGAS USA LLC Parts and Supplies                       49.50 12/29/2015
AIRGAS USA LLC Parts and Supplies                     100.65 12/29/2015
AIRGAS USA LLC Parts and Supplies                     135.00 12/29/2015
AIRGAS USA LLC Lab Equip Mainten                     595.39 12/29/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     400.00 12/29/2015
ALAMO NATIONAL BUILDING MGMT LP Education                     537.05 12/29/2015
ALAN ANTWINE Rent Sub to L'lords                     540.00 12/29/2015
ALAN WHEELOCK Rent Sub to L'lords                     254.00 12/29/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     665.00 12/29/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 12/29/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 8,547.00 12/29/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 12/29/2015
ALDINGER CO Lab Equip Mainten                       68.00 12/29/2015
ALDINGER CO Lab Equip Mainten                 1,244.48 12/29/2015
ALEMEDA VILLAS LP Utility Assistance                       35.33 12/29/2015
ALEMEDA VILLAS LP Rental Assistance                     783.00 12/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     902.00 12/29/2015
ALEMEDA VILLAS LP HAP Reimb Port-in                 1,068.00 12/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,790.00 12/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 2,520.00 12/29/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 5,612.00 12/29/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                 1,302.00 12/29/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     750.00 12/29/2015
ALEXIS A KERN Counsel Fees - CPS                     100.00 12/29/2015
ALI MOTAMED Rent Sub to L'lords                     878.00 12/29/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     375.00 12/29/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     410.00 12/29/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     215.00 12/29/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     348.75 12/29/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     542.50 12/29/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     600.00 12/29/2015
ALICIA PORTER Clothing                     300.00 12/29/2015
ALL AMERICAN POLY CORPORATION Custodian Supplies                     513.20 12/29/2015
ALL AMERICAN POLY CORPORATION Custodian Supplies                     834.00 12/29/2015
ALL FAIR ELECTRIC Professional Service            225,729.12 12/29/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 12/29/2015
ALLEN & WEAVER PC Counsel Fees - CPS                 1,529.12 12/29/2015
ALLEN & WEAVER PC Counsel Fees - CPS                 3,510.00 12/29/2015
ALLIED COURT REPORTERS Professional Service                     789.76 12/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     175.00 12/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 12/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 12/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     340.00 12/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     980.00 12/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                 1,050.00 12/29/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                 2,520.00 12/29/2015
ALLMARK IMPRESSIONS LTD Supplies                       14.50 12/29/2015
ALMA LAVONE MARKS Rental Assistance                     633.00 12/29/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                     175.00 12/29/2015
ALMAND LAW FIRM PC Counsel Fees-Courts                     800.00 12/29/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                     715.00 12/29/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     882.00 12/29/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,570.00 12/29/2015
ALPHA MECHANICAL CONTRACTORS Equipment Maint                     134.00 12/29/2015
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     145.00 12/29/2015
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     201.00 12/29/2015
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     240.00 12/29/2015
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     240.00 12/29/2015
ALPHA MECHANICAL CONTRACTORS Equipment Maint                     314.82 12/29/2015
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     498.67 12/29/2015
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                     825.00 12/29/2015
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     912.79 12/29/2015
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                 2,000.00 12/29/2015
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                 3,875.71 12/29/2015
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                 9,000.00 12/29/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                       75.20 12/29/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     150.40 12/29/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     157.70 12/29/2015
ALT SERVICES INC Interpreter Fees                 1,254.72 12/29/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     450.00 12/29/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                 1,500.00 12/29/2015
AMBER MCMEANS Court Visitor                     738.88 12/29/2015
AMBIT ENERGY LLC Utility Allowance                       26.07 12/29/2015
AMBIT ENERGY LLC HAP Reimb Port-in                       43.00 12/29/2015
AMBIT ENERGY LLC Utility Allowance                       67.00 12/29/2015
AMBIT ENERGY LLC Utility Allowance                     592.00 12/29/2015
AMBIT TEXAS LLC Utility Assistance                       73.00 12/29/2015
AMBIT TEXAS LLC Utility Assistance                       80.00 12/29/2015
AMBIT TEXAS LLC Utility Assistance                     100.00 12/29/2015
AMBIT TEXAS LLC Utility Assistance                     102.00 12/29/2015
AMBIT TEXAS LLC Utility Assistance                     115.00 12/29/2015
AMERCARE PRODUCTS INC Shrff Commissary Inv                 2,500.50 12/29/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                     547.20 12/29/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                 2,300.00 12/29/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                 3,131.00 12/29/2015
AMERICAN HYDRAULICS INC Equipment Maint                     490.00 12/29/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     590.00 12/29/2015
AMERICAN HYDRAULICS INC Parts and Supplies                 1,560.00 12/29/2015
AMERICAN LIFEGUARD PRODUCTS LLC Clothing                     768.83 12/29/2015
AMERICAN SOCIETY OF CRIME Lab Accreditation                 4,500.00 12/29/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,644.51 12/29/2015
AMERICAN TIRE DISTRIBUTORS INC Parts and Supplies                 5,268.00 12/29/2015
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes               12,403.58 12/29/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     385.00 12/29/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 12/29/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 12/29/2015
AMIGO ENERGY Utility Allowance                       28.00 12/29/2015
AMIGO ENERGY Utility Allowance                       84.00 12/29/2015
AMIGO ENERGY Utility Allowance                     284.00 12/29/2015
AMY CUNNIFF Rent Sub to L'lords                     502.00 12/29/2015
AMY GINN Professional Service                     520.00 12/29/2015
AMY LEANDRA MILLS Counsel Fees-Juv                     100.00 12/29/2015
ANAND KUMAR Rent Sub to L'lords                 1,766.00 12/29/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 12/29/2015
ANDELER CORPORATION Utility Allowance                       88.00 12/29/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     376.00 12/29/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 12/29/2015
ANDRE LANDRUM Rent Sub to L'lords                     859.00 12/29/2015
ANDREA REED INC Reporter's Records                     460.00 12/29/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     265.00 12/29/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     365.00 12/29/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 12/29/2015
Angela C Jones Education                 1,764.48 12/29/2015
ANGELA CAUDURO Rent Sub to L'lords                  (132.00) 12/29/2015
ANGELA CAUDURO Rent Sub to L'lords                     506.00 12/29/2015
ANGELA CAUDURO Rent Sub to L'lords                 1,071.00 12/29/2015
ANGELA HARVEY Counsel Fees-Probate                 1,002.50 12/29/2015
ANGELICA TAYLOR Reporter's Records                     148.00 12/29/2015
Anita G El Sakhawy Education                       28.00 12/29/2015
ANIXTER INC Equipment Maint                  (350.00) 12/29/2015
ANIXTER INC Building Maintenance                 2,028.00 12/29/2015
ANKUR CHAWLA Rent Sub to L'lords                 1,216.00 12/29/2015
ANN LAWLER Counsel Fees-Juv                     200.00 12/29/2015
ANN LAWLER Counsel Fees-Courts                     457.50 12/29/2015
ANN M HAMPTON Rent Sub to L'lords                     970.00 12/29/2015
ANNA HISCOCK O'DAY Litigation Expense                         0.49 12/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     141.25 12/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     182.50 12/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     225.00 12/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     257.50 12/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     625.00 12/29/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     700.00 12/29/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 2,859.00 12/29/2015
ANQUY TONG Rent Sub to L'lords                 1,805.00 12/29/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     420.00 12/29/2015
ANTHONY D MILLER Rent Sub to L'lords                       13.00 12/29/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     941.00 12/29/2015
ANTHONY PEREIRA Rent Sub to L'lords                     139.00 12/29/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     400.00 12/29/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     506.25 12/29/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     850.00 12/29/2015
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords                     367.00 12/29/2015
ANTIGUA VILLAGE HLD LLC Rental Assistance                 1,074.00 12/29/2015
ANTOINETTE R MCGARRAHAN Expert Witness Serv                 2,250.00 12/29/2015
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 3,678.10 12/29/2015
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 4,953.35 12/29/2015
ANTONIO CASTANEDA ALCALA Clothing                     112.09 12/29/2015
ANTWAN BURRIS Clothing                     330.33 12/29/2015
AON GLOBAL RISK CONSULTING Professional Service                 2,475.00 12/29/2015
AON GLOBAL RISK CONSULTING Professional Service                 2,475.00 12/29/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 2,826.26 12/29/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix                 3,797.16 12/29/2015
APANIS REALTY LLC Rent Sub to L'lords                     310.00 12/29/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,750.00 12/29/2015
APRIL CAMPBELL Rent Sub to L'lords                     571.00 12/29/2015
APRIL TILLETT Court Visitor                     474.10 12/29/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     381.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         2.75 12/29/2015
ARAMARK UNIFORM SERVICES INC Supplies                         4.20 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                       11.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.40 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.10 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       46.90 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       53.76 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       53.80 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       54.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       64.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       94.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       94.50 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     124.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     126.25 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     139.75 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     158.10 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     204.00 12/29/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     209.73 12/29/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     457.20 12/29/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     658.00 12/29/2015
ARBORCREST PROPERTIES LLC Rental Assistance                     995.00 12/29/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,236.00 12/29/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                 2,545.35 12/29/2015
ARCHIVE SUPPLIES INC Graphics Inventory                     485.55 12/29/2015
ARCHIVE SUPPLIES INC Graphics Inventory                     872.00 12/29/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     826.00 12/29/2015
ARCONAS CORPORATION Non-Track Equipment               10,857.07 12/29/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 12/29/2015
ARK RAMOS FOUNDRY & MFG CO INC Building Maintenance                     575.08 12/29/2015
ARLINGTON ISD Restitution Payable                     112.82 12/29/2015
ARLINGTON OAKS APARTMENTS Utility Assistance                     165.43 12/29/2015
ARLINGTON OAKS APARTMENTS Rental Assistance                     915.00 12/29/2015
ARLINGTON POLICE DEPT Building Maintenance                       50.00 12/29/2015
ARLINGTON WATER UTILITIES Water                     161.92 12/29/2015
ARLINGTON WATER UTILITIES Utility Assistance                     229.49 12/29/2015
ARMORE LIMITED Rent Sub to L'lords                 4,434.00 12/29/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                     100.00 12/29/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 12/29/2015
ARTUR BRZEZINSKI Rent Sub to L'lords                     690.00 12/29/2015
ASCENSION SERVICE County Burials                     100.00 12/29/2015
ASH GROVE CEMENT COMPANY Base Stab Materials               26,740.89 12/29/2015
ASHLEE R WELLS Professional Service                     789.76 12/29/2015
ASHLEE R WELLS Professional Service                     987.20 12/29/2015
ASHLEY SMITH Clothing                       95.14 12/29/2015
ASHRAF ISHAK Rent Sub to L'lords                     540.00 12/29/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 2,075.00 12/29/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 4,848.00 12/29/2015
ASSOCIATED SUPPLY COMPANY INC Capital Outlay-Furni                 5,500.00 12/29/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       66.00 12/29/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     132.00 12/29/2015
ASSOCIATED TIME INSTRUMENTS CO INC Non-Track Equipment                 1,050.00 12/29/2015
ASXR HOLDINGS Rent Sub to L'lords                     965.00 12/29/2015
ASXR HOLDINGS Rent Sub to L'lords                 3,732.00 12/29/2015
AT&T Telephone-Basic                       34.72 12/29/2015
AT&T Telephone-Basic                     114.43 12/29/2015
AT&T Data Transmiss Line                     144.13 12/29/2015
AT&T Telephone-Basic                     154.09 12/29/2015
AT&T Data Transmiss Line                     811.10 12/29/2015
AT&T Data Transmiss Line                 8,056.35 12/29/2015
AT&T Telephone-Basic               55,759.72 12/29/2015
AT&T MOBILITY Telephone - Mobile                       64.99 12/29/2015
AT&T MOBILITY Telephone - Mobile                     102.72 12/29/2015
AT&T MOBILITY Telephone - Mobile                     103.74 12/29/2015
AT&T MOBILITY Telephone - Mobile                     128.51 12/29/2015
AT&T MOBILITY Telephone - Mobile                     207.48 12/29/2015
AT&T MOBILITY Telephone - Mobile                     243.69 12/29/2015
AT&T MOBILITY Pager / Blackberry                     245.47 12/29/2015
AT&T MOBILITY Pager / Blackberry                     449.97 12/29/2015
AT&T MOBILITY Telephone - Mobile                 1,234.51 12/29/2015
ATC FREIGHTLINER GROUP LLC Vehicle Maintenance               11,631.73 12/29/2015
ATMOS ENERGY CORP Gas                         7.80 12/29/2015
ATMOS ENERGY CORP Gas                       44.18 12/29/2015
ATMOS ENERGY CORP Gas                       52.77 12/29/2015
ATMOS ENERGY CORP Utility Assistance                       56.89 12/29/2015
ATMOS ENERGY CORP Gas                     109.33 12/29/2015
ATMOS ENERGY CORP Gas                     151.47 12/29/2015
ATMOS ENERGY CORP Gas                     173.34 12/29/2015
ATMOS ENERGY CORP Gas                     179.49 12/29/2015
ATMOS ENERGY CORP Gas                     297.32 12/29/2015
ATMOS ENERGY CORP Gas                     330.09 12/29/2015
ATMOS ENERGY CORP Gas                     330.77 12/29/2015
ATMOS ENERGY CORP Gas                     350.33 12/29/2015
ATMOS ENERGY CORP Gas                     456.15 12/29/2015
ATMOS ENERGY CORP Gas                     460.04 12/29/2015
ATMOS ENERGY CORP Gas                 1,006.68 12/29/2015
ATMOS ENERGY CORP Gas                 1,098.08 12/29/2015
ATMOS ENERGY CORP Gas                 1,230.59 12/29/2015
ATMOS ENERGY CORP Gas                 1,349.03 12/29/2015
ATMOS ENERGY CORP Gas                 1,544.51 12/29/2015
ATMOS ENERGY CORP Gas                 2,811.66 12/29/2015
ATMOS ENERGY CORP Gas                 2,814.37 12/29/2015
ATMOS ENERGY CORP Gas                 4,935.50 12/29/2015
ATMOS ENERGY CORP Gas                 6,676.47 12/29/2015
ATMOS ENERGY CORP Gas                 7,739.71 12/29/2015
ATTICUS J GILL Counsel Fees-Courts                     100.00 12/29/2015
ATTICUS J GILL Counsel Fees-Courts                     200.00 12/29/2015
ATTICUS J GILL Counsel Fees-Courts                     200.00 12/29/2015
ATTICUS J GILL Counsel Fees-Courts                     300.00 12/29/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     473.00 12/29/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,153.00 12/29/2015
AUDIMATION SERVICES INC Software Maint/Licen                 4,000.00 12/29/2015
AUDIO EVIDENCE LAB Crime Lab Service                 3,000.00 12/29/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     485.00 12/29/2015
AUSDO GROUP Rent Sub to L'lords                     600.00 12/29/2015
AUSDO GROUP Rent Sub to L'lords                 1,566.00 12/29/2015
AUSPICEON PROPERTIES LLC Rental Assistance                     575.00 12/29/2015
AUTONATION Parts and Supplies                       14.00 12/29/2015
AUTONATION Parts and Supplies                       18.01 12/29/2015
AUTONATION Parts and Supplies                       19.34 12/29/2015
AUTONATION Parts and Supplies                       35.28 12/29/2015
AUTONATION Parts and Supplies                       36.07 12/29/2015
AUTONATION Parts and Supplies                       39.12 12/29/2015
AUTONATION Parts and Supplies                       41.44 12/29/2015
AUTONATION Parts and Supplies                       56.15 12/29/2015
AUTONATION Parts and Supplies                       80.43 12/29/2015
AUTONATION Parts and Supplies                       92.85 12/29/2015
AUTONATION Parts and Supplies                     307.46 12/29/2015
AUTONATION Central Garage Inv                 1,013.90 12/29/2015
AUTONATION Central Garage Inv                 1,590.60 12/29/2015
AUTONATION Central Garage Inv                 1,677.00 12/29/2015
AUTONATION Central Garage Inv                 2,129.40 12/29/2015
AV HALTOM LAKEVIEW LTD Utility Assistance                       26.42 12/29/2015
AV HALTOM LAKEVIEW LTD Rental Assistance                     680.00 12/29/2015
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                     497.00 12/29/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     515.00 12/29/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,829.00 12/29/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 7,796.00 12/29/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  (767.00) 12/29/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     612.00 12/29/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 3,860.00 12/29/2015
AV WATERS LANDING ASSOC LTD Utility Assistance                       28.33 12/29/2015
AV WATERS LANDING ASSOC LTD Rental Assistance                     785.00 12/29/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     790.00 12/29/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,071.00 12/29/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 3,199.00 12/29/2015
AVA B POWELL Rent Sub to L'lords                     313.00 12/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     618.00 12/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     731.00 12/29/2015
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                 1,317.00 12/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 2,320.00 12/29/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               14,769.00 12/29/2015
AVIS RENT A CAR SYSTEM LLC Travel                       45.36 12/29/2015
AVTAR S HAILER Rent Sub to L'lords                     471.00 12/29/2015
AWARDS BY WILSON Supplies                     110.00 12/29/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 12/29/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 12/29/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     313.00 12/29/2015
AZLEE BAKER Rent Sub to L'lords                     684.00 12/29/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     586.00 12/29/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     733.10 12/29/2015
B & H PHOTO VIDEO Supplies                       26.39 12/29/2015
BACKIARAJ IRUDAYARAJ Rent Sub to L'lords                 1,154.00 12/29/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,155.00 12/29/2015
BAIRD HAMPTON & BROWN INC Professional Service                 1,000.00 12/29/2015
BAIRD HAMPTON & BROWN INC Professional Service                 9,375.00 12/29/2015
BAKER FUNERAL HOME INC County Burials                     700.00 12/29/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,000.00 12/29/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,820.00 12/29/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 2,100.00 12/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     300.00 12/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     450.00 12/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     950.00 12/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,070.00 12/29/2015
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                 1,150.00 12/29/2015
BALL & HASE PC Counsel Fees-Courts                     800.00 12/29/2015
BALL & HASE PC Counsel Fees-Courts                 1,050.00 12/29/2015
BALL & HASE PC Counsel Fees-Courts                 1,100.00 12/29/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     745.00 12/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                       23.43 12/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     144.22 12/29/2015
BANE MACHINERY FORT WORTH LP Small Tools                     250.18 12/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                     291.73 12/29/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                 1,089.96 12/29/2015
BARBARA A BRADFORD Rent Sub to L'lords                     620.00 12/29/2015
BARBARA A THOMAS HAP Reimb Port-in                       95.00 12/29/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     400.00 12/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  (540.00) 12/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,096.00 12/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,853.49 12/29/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 7,358.00 12/29/2015
BARBRA COLEMAN Rent Sub to L'lords                     730.00 12/29/2015
BARNES & NOBLE BOOKSELLERS INC Educational Material                       31.99 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     185.00 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     237.50 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     237.50 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     550.00 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     700.00 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,156.25 12/29/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,350.00 12/29/2015
BARNEY HOLLAND OIL COMPANY Fuel                 1,513.37 12/29/2015
BARONHR LLC Contract Labor                     201.60 12/29/2015
BARONHR LLC Contract Labor                 1,008.00 12/29/2015
BARRY ALFORD Counsel Fees-Courts                     112.50 12/29/2015
BARRY ALFORD Counsel Fees-Courts                     256.25 12/29/2015
BARRY G JOHNSON Counsel Fees-Courts                     362.50 12/29/2015
BARRY G JOHNSON Counsel Fees-Courts                 1,975.00 12/29/2015
BASECOM INC Supplies                     307.75 12/29/2015
BASECOM INC Building Maintenance                     676.60 12/29/2015
BASECOM INC Building Maintenance                 1,766.00 12/29/2015
BATIK LEAF LLC Rent Sub to L'lords                     582.00 12/29/2015
BAUMGARDNER FUNERAL HOME County Burials                 2,100.00 12/29/2015
BEAL LAW FIRM PLLC Counsel Fees - CPS                     100.00 12/29/2015
BEARDEN CHILDREN'S TRUST Rent                       18.07 12/29/2015
BEARDEN CHILDREN'S TRUST Rent                       93.54 12/29/2015
BEARDEN CHILDREN'S TRUST Rent                     437.94 12/29/2015
BEARDEN CHILDREN'S TRUST Rent                     483.17 12/29/2015
BEARDEN CHILDREN'S TRUST Rent                 3,194.48 12/29/2015
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     480.00 12/29/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                     432.00 12/29/2015
BELINDA CARMIKLE Restitution Payable                       25.00 12/29/2015
BELMONT ICEHOUSE Advertise/Public Svc               35,036.51 12/29/2015
BEN LEONARD PLLC Counsel Fees-Courts                     540.00 12/29/2015
BEN LEONARD PLLC Counsel Fees-Courts                 1,506.25 12/29/2015
BEN S SOBANAM Rent Sub to L'lords                     650.00 12/29/2015
BENGANG FANG Rent Sub to L'lords                  (178.00) 12/29/2015
BENGANG FANG Rent Sub to L'lords                     525.00 12/29/2015
BENNETT BENNER PARTNERS INC Professional Service                       69.69 12/29/2015
BENNETT BENNER PARTNERS INC Professional Service                 1,155.88 12/29/2015
BENNETT BENNER PARTNERS INC Professional Service                 5,000.00 12/29/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 12/29/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 12/29/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 12/29/2015
BETH SCHAAP Clothing                       51.40 12/29/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     100.00 12/29/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     100.00 12/29/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     300.00 12/29/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     400.00 12/29/2015
BETHEL ASRES Rent Sub to L'lords                     380.00 12/29/2015
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     100.00 12/29/2015
BETTY HUMPHRIES Rent Sub to L'lords                     764.00 12/29/2015
BETTY LYNN CADE Professional Service                     789.76 12/29/2015
BEVERLY WILLIAMS Rent Sub to L'lords                     581.00 12/29/2015
BEYOND TECHNOLOGY INC Supplies                     168.84 12/29/2015
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                 1,403.20 12/29/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                     984.00 12/29/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 5,689.86 12/29/2015
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 6,581.58 12/29/2015
BILL G HARRISON Rent Sub to L'lords                     467.00 12/29/2015
BILLY R SCOTT Rent Sub to L'lords                     860.00 12/29/2015
BILLY RAY MARCOM Rent Sub to L'lords                 1,003.00 12/29/2015
BILLYE ALEXANDER Clothing                       95.62 12/29/2015
BIMBO BAKERIES USA INC Food                     337.19 12/29/2015
BINSWANGER GLASS Building Maintenance                     730.62 12/29/2015
BINSWANGER GLASS Building Maintenance                 4,456.00 12/29/2015
BLAIR COMMUNICATIONS INC Non-Track Equipment               17,775.00 12/29/2015
BLAKE BURNS Counsel Fees-Courts                     100.00 12/29/2015
BLAKE BURNS Counsel Fees-Courts                     220.00 12/29/2015
BLAKE BURNS Counsel Fees-Courts                     888.50 12/29/2015
BLAKE BURNS Counsel Fees-Courts                 1,340.00 12/29/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,439.00 12/29/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     513.00 12/29/2015
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                     710.00 12/29/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 1,984.00 12/29/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,050.00 12/29/2015
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                     243.00 12/29/2015
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                 1,213.00 12/29/2015
BOB BARKER COMPANY INC Personal Hygiene                       18.60 12/29/2015
BOB BARKER COMPANY INC Custodian Supplies                       59.85 12/29/2015
BOB BARKER COMPANY INC Bedding and Clothing                 6,452.88 12/29/2015
BOB HOWARD PDC Central Garage Inv                     337.35 12/29/2015
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     535.00 12/29/2015
BOBBY L BEASLEY Investigative                     400.00 12/29/2015
BOBBY L BEASLEY Investigative                 1,787.50 12/29/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     582.00 12/29/2015
BONNIE C WELLS Investigative                     160.00 12/29/2015
BONNIE C WELLS Investigative                     250.50 12/29/2015
BONNIE C WELLS Investigative                 2,820.00 12/29/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     960.51 12/29/2015
BOUNCE ENERGY INC Utility Assistance                       23.00 12/29/2015
BOUNCE ENERGY INC Utility Allowance                     166.00 12/29/2015
BOWDEN'S GUARANTEED HYDROMULCH INC Erosion Control               14,300.00 12/29/2015
BOYD MOONEY Counsel Fees-Juv                     400.00 12/29/2015
Brad L Carpenter Travel                     310.50 12/29/2015
BRADFORD SHAW Counsel Fees-Juv                     500.00 12/29/2015
BRADFORD SHAW Counsel Fees-Courts                     699.75 12/29/2015
BRADFORD SHAW Counsel Fees-Courts                     712.04 12/29/2015
BRADFORD SHAW Counsel Fees-Courts                 1,475.00 12/29/2015
BRANDON HUGHES Rent Sub to L'lords                     540.00 12/29/2015
BRENDA G HANSEN Counsel Fees-Courts                     175.00 12/29/2015
BRENDA G HANSEN Counsel Fees-Juv                     200.00 12/29/2015
BRENDA G HANSEN Cnsl Fees-Juv Det&Tr                     400.00 12/29/2015
BRENDA G HANSEN Counsel Fees-Courts                     800.00 12/29/2015
BRENDA GAIL CLARK Reporter's Records                 2,468.00 12/29/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     471.00 12/29/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                 1,242.00 12/29/2015
BRENT L HOCK Rent Sub to L'lords                     551.00 12/29/2015
BRETT BOONE Counsel Fees-Courts                     300.00 12/29/2015
BRETT BOONE Counsel Fees-Courts                     395.00 12/29/2015
BRETT BOONE Counsel Fees-Courts                     830.00 12/29/2015
BRIAN C SIMPSON Counsel Fees - CPS                     730.00 12/29/2015
BRIAN J NEWMAN Counsel Fees - CPS                     250.00 12/29/2015
BRIAN J NEWMAN Counsel Fees-Juv                     400.00 12/29/2015
BRIAN J NEWMAN Cnsl Fees-Crim Appls                 3,590.00 12/29/2015
BRIAN K WALKER Counsel Fees-Courts                 1,770.00 12/29/2015
BRIAN M BOUFFARD Counsel Fees-Courts                     200.00 12/29/2015
BRISBEN MERIDIAN LP Utility Assistance                       56.79 12/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     360.00 12/29/2015
BRISBEN MERIDIAN LP Rental Assistance                     673.00 12/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     688.00 12/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                     817.00 12/29/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 2,175.00 12/29/2015
BRISBEN MERIDIAN LP HAP Reimb Port-in                 2,400.00 12/29/2015
Brittany A Martin Travel                       52.00 12/29/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,231.00 12/29/2015
BROOKWIND LIMITED Rent Sub to L'lords                     877.00 12/29/2015
BROOKWIND LIMITED Rent Sub to L'lords                 2,717.00 12/29/2015
BRUCE ASHWORTH Counsel Fees-Courts                     350.00 12/29/2015
BRUCE ASHWORTH Counsel Fees-Courts                     450.00 12/29/2015
BRUCE ASHWORTH Counsel Fees-Courts                     725.00 12/29/2015
BRUCE ASHWORTH Counsel Fees-Courts                     987.50 12/29/2015
BRUCE LOWRIE CHEVROLET Central Garage Inv                       24.72 12/29/2015
BRUCE LOWRIE CHEVROLET Parts and Supplies                     232.52 12/29/2015
BRYAN EDWARD WILSON Counsel Fees-Courts                     100.00 12/29/2015
BRYAN EDWARD WILSON Counsel Fees-Courts                     325.00 12/29/2015
BRYAN EDWARD WILSON Counsel Fees-Courts                     500.00 12/29/2015
BRYAN EDWARD WILSON Counsel Fees-Courts                     550.00 12/29/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     165.00 12/29/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     315.00 12/29/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     895.00 12/29/2015
BRYCO/BRYANT COMPANY Building Maintenance                     350.00 12/29/2015
BUSINESS INTERIORS Non-Track Equipment               13,226.88 12/29/2015
BUTLER COUNTY KANSAS Court Costs                       50.00 12/29/2015
BUYERS BARRICADES INC Field Equip&Supplies                     580.00 12/29/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     440.00 12/29/2015
BYRON BROWN Rent Sub to L'lords                     115.00 12/29/2015
C D HARTNETT CO Kitchen Supplies                     207.44 12/29/2015
C D HARTNETT CO Food               14,141.56 12/29/2015
C GREEN SCAPING LP Professional Service                  (470.20) 12/29/2015
C GREEN SCAPING LP Vendor AP                 2,872.25 12/29/2015
C KYLE HOGAN PC Counsel Fees-Courts                     204.17 12/29/2015
C P CONTINENTAL LP Rent Sub to L'lords                     368.00 12/29/2015
C P CONTINENTAL LP Rent Sub to L'lords                 3,466.00 12/29/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     444.00 12/29/2015
C.R.'S AUTO REPAIR Parts and Supplies                         7.00 12/29/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     574.00 12/29/2015
CAMERON PHIPPS Restitution Payable                       15.00 12/29/2015
CANAS & FLORES Counsel Fees-Courts                     100.00 12/29/2015
CANAS & FLORES Counsel Fees-Courts                     100.00 12/29/2015
CANAS & FLORES Counsel Fees-Courts                     200.00 12/29/2015
CANAS & FLORES Counsel Fees-Courts                     250.00 12/29/2015
CANAS & FLORES Counsel Fees-Courts                     400.00 12/29/2015
CANAS & FLORES Counsel Fees-Courts                     400.00 12/29/2015
CANCER CARE SERVICES Food/Hygiene Assist                     700.29 12/29/2015
CANDACE M TAYLOR Counsel Fees-Courts                     150.00 12/29/2015
CANDACE M TAYLOR Counsel Fees-Courts                     160.00 12/29/2015
CANDACE M TAYLOR Counsel Fees-Courts                     400.00 12/29/2015
CANDACE M TAYLOR Counsel Fees-Juv                     800.00 12/29/2015
CANDACE M TAYLOR Counsel Fees-Courts                     850.00 12/29/2015
CAPSTAR AUSTIN PARTNERS LP Education                     217.35 12/29/2015
CARDINAL HEALTH Medical Supplies                       78.90 12/29/2015
CARITINA GARCIA Restitution Payable                     300.00 12/29/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 12/29/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,324.00 12/29/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     550.00 12/29/2015
CARLTON TOLBERT Clothing                     215.29 12/29/2015
CARMEN L COOPER Rent Sub to L'lords                     247.00 12/29/2015
Carol A Lawson Education                     292.00 12/29/2015
Carol G Bennett Education                       22.00 12/29/2015
Carol G Bennett Travel                     299.64 12/29/2015
CAROL JENSEN Clothing                     300.00 12/29/2015
CAROLE KERR Counsel Fees-Courts                     100.00 12/29/2015
CAROLE KERR Counsel Fees-Courts                     665.00 12/29/2015
CAROLE KERR Sherif Bd Collateral                 5,000.00 12/29/2015
CAROLINA IMAGING COMPUTER Supplies                       98.00 12/29/2015
CAROLINA IMAGING COMPUTER Supplies                     115.40 12/29/2015
CAROLINA IMAGING COMPUTER Supplies                     706.80 12/29/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,272.00 12/29/2015
CAROLYN A CROSS Rent Sub to L'lords                     697.00 12/29/2015
CAROLYN K YATES Rent Sub to L'lords                     248.00 12/29/2015
CARRIE R MURPHY Rent Sub to L'lords                     501.00 12/29/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     411.00 12/29/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     478.00 12/29/2015
CASEY COLE Counsel Fees-Courts                     200.00 12/29/2015
CASEY COLE Counsel Fees-Courts                     300.00 12/29/2015
CASEY COLE Counsel Fees-Courts                     400.00 12/29/2015
CASEY COLE Counsel Fees-Courts                     500.00 12/29/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     159.50 12/29/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     375.50 12/29/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     460.00 12/29/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     594.50 12/29/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                     879.00 12/29/2015
CASSATA LEARNING CENTER Professional Service                 5,041.67 12/29/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     175.00 12/29/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     410.00 12/29/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     600.00 12/29/2015
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                       10.00 12/29/2015
CATHOLIC CHARITIES DIOCESE OF Clothing                     221.84 12/29/2015
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                     259.06 12/29/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     453.75 12/29/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,523.75 12/29/2015
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service               21,319.97 12/29/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 12/29/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 2,325.00 12/29/2015
CATHY WILKERSON Cash For Kids                       32.62 12/29/2015
CATHY WILKERSON Clothing                     200.00 12/29/2015
CB FINCHER'S WESTERN WEAR Estray Livestock                     339.00 12/29/2015
CB FINCHER'S WESTERN WEAR Clothing                 3,080.00 12/29/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 12/29/2015
CEDAR HILL MEMORIAL PARK Other Payable                 1,750.00 12/29/2015
CEDAR HILL MEMORIAL PARK County Burials                 9,905.00 12/29/2015
CEDAR POINT APTS LP Rent Sub to L'lords                 6,203.00 12/29/2015
CELIA J THORNTON Rent Sub to L'lords                     581.00 12/29/2015
CELINE M ALUWKAL Rent Sub to L'lords                 1,535.00 12/29/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 1,185.00 12/29/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,696.00 12/29/2015
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 1,500.00 12/29/2015
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service               11,485.00 12/29/2015
CENTERLINE SUPPLY LTD Road Signs                     570.00 12/29/2015
CEN-TEX UNIFORM SALES INC Subscriptions                       19.58 12/29/2015
CEN-TEX UNIFORM SALES INC Supplies                       21.00 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                       85.00 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                     103.50 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                     167.88 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                     167.92 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                     237.20 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                     559.64 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                     695.70 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,075.18 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,486.00 12/29/2015
CEN-TEX UNIFORM SALES INC Clothing                 1,667.52 12/29/2015
CENTRAL POLY CORP Building Maintenance                     180.00 12/29/2015
CENTRAL POLY CORP Custodian Supplies                     188.40 12/29/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 12/29/2015
CHADWELL GROUP LP Professional Service                 1,213.50 12/29/2015
CHANDLER OBRIEN Court Visitor                     170.50 12/29/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     743.00 12/29/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     472.00 12/29/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     617.00 12/29/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 1,865.00 12/29/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 12/29/2015
CHARLES T BEAVERS Rent Sub to L'lords                     381.00 12/29/2015
CHARLES T BEAVERS Rent Sub to L'lords                     600.00 12/29/2015
CHARLIE NICKERSON Rent Sub to L'lords                     520.00 12/29/2015
Charlotte R McWilliams Travel                     230.00 12/29/2015
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 12/29/2015
CHARNSTROM CO Supplies                     412.61 12/29/2015
CHARTER COMMUNICATIONS Subscriptions                         0.83 12/29/2015
CHARTER COMMUNICATIONS Subscriptions                       59.09 12/29/2015
CHARTER COMMUNICATIONS Subscriptions                     121.09 12/29/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 1,926.00 12/29/2015
CHECKPOINT SERVICES INC Building Maintenance                       85.50 12/29/2015
CHECKPOINT SERVICES INC Computer Supplies                       91.00 12/29/2015
CHECKPOINT SERVICES INC Computer Supplies                     157.00 12/29/2015
CHECKPOINT SERVICES INC Computer Supplies                     275.25 12/29/2015
CHECKPOINT SERVICES INC Supplies                     324.00 12/29/2015
CHECKPOINT SERVICES INC Supplies                     558.00 12/29/2015
CHECKPOINT SERVICES INC Computer Supplies                     775.99 12/29/2015
CHECKPOINT SERVICES INC Computer Supplies                 1,311.18 12/29/2015
CHECKPOINT SERVICES INC LV Grnt Compter(Mod)                 3,027.57 12/29/2015
CHEM AQUA A/C Maint Contract                     183.33 12/29/2015
CHEM AQUA A/C Maint Contract                     794.00 12/29/2015
CHEM AQUA A/C Maint Contract                     936.50 12/29/2015
CHEM AQUA A/C Maint Contract                     985.00 12/29/2015
CHEM AQUA A/C Maint Contract                 2,400.00 12/29/2015
CHEMATICS INC Supplies                       40.00 12/29/2015
CHEMSEARCH Building Maintenance                     165.00 12/29/2015
CHEMTICK COATED FABRICS INC Bedding and Clothing                 3,272.50 12/29/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     504.00 12/29/2015
CHINOOK MHP TEXAS LLC Rental Assistance                     244.00 12/29/2015
CHRIS'S TRIM SHOP Equipment Maint                     120.00 12/29/2015
CHRIS'S TRIM SHOP Equipment Maint                     200.00 12/29/2015
CHRIS'S TRIM SHOP Central Garage Inv                     525.00 12/29/2015
CHRISTIAN YEE HAP Reimb Port-in                     619.00 12/29/2015
Christie D Smith Education                     207.12 12/29/2015
CHRISTINA MITCHELL Clothing                     101.06 12/29/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     261.00 12/29/2015
Christine G Smith Education                     276.16 12/29/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     382.00 12/29/2015
Christopher J Dearing Education                     265.24 12/29/2015
CHRISTOPHER L CARNS Counsel Fees-Probate                     500.00 12/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                       60.00 12/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     130.00 12/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     700.00 12/29/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,500.00 12/29/2015
Christopher Nchopa Ayafor Education                     100.00 12/29/2015
CIARA TRISTAN Court Visitor                     261.17 12/29/2015
CICI ENTERPRISES LP Entertainment Exp                       40.00 12/29/2015
CINDY DICKASON Professional Service                 1,800.00 12/29/2015
CINDY DICKASON Psych Exam/Testimony                 4,050.00 12/29/2015
CINDY LE Rent Sub to L'lords                     970.00 12/29/2015
CINDY LE Rent Sub to L'lords                 1,137.00 12/29/2015
CINTAS CORPORATION Parts and Supplies                       29.50 12/29/2015
CINTAS CORPORATION Field Equip&Supplies                       81.00 12/29/2015
CIRRO ENERGY Utility Allowance                     470.00 12/29/2015
CITIZENS FUNERAL HOME County Burials                     700.00 12/29/2015
CITY OF BEDFORD Water                     249.56 12/29/2015
CITY OF BEDFORD Water                     259.25 12/29/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                       43.50 12/29/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                     425.00 12/29/2015
CITY OF COLLEYVILLE Water                       23.44 12/29/2015
CITY OF FORT WORTH Utility Assistance                       56.00 12/29/2015
CITY OF FORT WORTH WATER DEPT Utility Assistance                     184.96 12/29/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     744.33 12/29/2015
CITY OF FT WORTH ANIMAL CONTROL Health Ctr Contracts               55,393.00 12/29/2015
CITY OF HALTOM CITY Water                       14.93 12/29/2015
CITY OF HALTOM CITY Water                       33.23 12/29/2015
CITY OF HALTOM CITY Utility Assistance                       71.61 12/29/2015
CITY OF NORTH RICHLAND HILLS Water                     231.56 12/29/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                     312.44 12/29/2015
CITY OF SANSOM PARK Utility Assistance                       75.43 12/29/2015
CITYWIDE ATM Econ Crime Interest                         2.56 12/29/2015
CITYWIDE ATM Econ Crime Seizures                 4,380.00 12/29/2015
CIVIC RESEARCH INSTITUTE INC Subscriptions                     179.95 12/29/2015
CK DFW PARTNERS LTD Meeting Expenses                     153.50 12/29/2015
CK DFW PARTNERS LTD Meeting Expenses                 1,552.50 12/29/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,301.00 12/29/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     100.00 12/29/2015
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     186.25 12/29/2015
CLIFFORD D MACKENZIE Counsel Fees - CPS                     100.00 12/29/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     100.00 12/29/2015
CLIFFORD L BRONSON Counsel Fees - CPS                     260.00 12/29/2015
CLIVE LYNCH Rent Sub to L'lords                     610.00 12/29/2015
CLOSNER EQUIPMENT CO INC Parts and Supplies                     443.39 12/29/2015
CLOYCE E JONES Rent Sub to L'lords                     445.00 12/29/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  (675.00) 12/29/2015
COBB PARK TOWNHOMES II LP Rental Assistance                     675.00 12/29/2015
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     715.00 12/29/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 5,563.00 12/29/2015
COBBLESTONE VILLAGE LP Rent Sub to L'lords                 2,831.00 12/29/2015
COFER LAW PC Counsel Fees-Courts                     241.25 12/29/2015
COFER LAW PC Counsel Fees-Courts                     348.75 12/29/2015
COFER LAW PC Counsel Fees-Courts                     425.00 12/29/2015
COFER LAW PC Counsel Fees-Courts                     550.00 12/29/2015
COFER LAW PC Counsel Fees-Courts                     565.00 12/29/2015
COFER LAW PC Counsel Fees-Courts                     600.00 12/29/2015
COFER LAW PC Counsel Fees-Courts                 1,000.00 12/29/2015
COFER LAW PC Counsel Fees-Courts                 3,150.00 12/29/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     137.50 12/29/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                     337.50 12/29/2015
COLE JENNINGS BRYAN Counsel Fees-Probate                 1,300.00 12/29/2015
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                     750.43 12/29/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 12/29/2015
COLLINS WINDOW CLEANING Custodian Services                     575.00 12/29/2015
COLLINS WINDOW CLEANING Custodian Services                     610.00 12/29/2015
COLLINS WINDOW CLEANING Custodian Services                 1,910.00 12/29/2015
COLLINS WINDOW CLEANING Building Maintenance                 2,950.00 12/29/2015
COMMERCIAL ELECTRONICS CORP Equipment Maint                 3,870.50 12/29/2015
COMMERCIAL RECORDER Estray Livestock                       55.00 12/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     100.00 12/29/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     170.50 12/29/2015
COMMUNICATION CONCEPTS Building Maintenance                     285.00 12/29/2015
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     823.00 12/29/2015
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service               13,626.43 12/29/2015
COMMUNITY MORTUARY SERVICES LLC County Burials                     475.00 12/29/2015
COMMUNITY PARTNERS OF TARRANT Education                     282.48 12/29/2015
COMMUNITY PARTNERS OF TARRANT Child Care                     300.00 12/29/2015
COMMUNITY PARTNERS OF TARRANT Supplies                     499.49 12/29/2015
COMMUNITY PARTNERS OF TARRANT Medical Services                     525.00 12/29/2015
COMMUNITY PARTNERS OF TARRANT Clothing                     545.68 12/29/2015
COMMUNITY PARTNERS OF TARRANT Transportation                 1,050.00 12/29/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                     297.00 12/29/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 12/29/2015
CONNIE HARRIS GILFEATHER Reporter's Records                     168.00 12/29/2015
CONSTANT CONTACT INC Subscriptions                     192.00 12/29/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     100.00 12/29/2015
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     700.00 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                       16.88 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                       30.89 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                       45.53 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     177.65 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     180.84 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     230.71 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     256.93 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     289.39 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     423.60 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     489.90 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     676.87 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     754.33 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     771.13 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     776.89 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                     896.37 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 1,174.17 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 1,298.74 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 1,303.60 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 1,439.25 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 1,508.10 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 1,738.42 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 1,753.64 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 1,818.55 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 1,904.62 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 2,115.12 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 2,546.70 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 3,013.09 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 3,386.17 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 3,398.09 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 3,866.15 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 4,428.17 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 4,722.16 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 4,903.26 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 5,407.70 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 5,548.27 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 5,670.33 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 5,765.73 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 6,081.36 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 6,681.55 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 6,748.42 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 8,054.85 12/29/2015
CONSTELLATION NEWENERGY INC Electricity                 8,361.13 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               10,666.34 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               14,770.21 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               18,867.36 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               21,677.90 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               23,489.98 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               25,477.32 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               31,526.24 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               40,428.27 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               55,361.40 12/29/2015
CONSTELLATION NEWENERGY INC Electricity               58,825.55 12/29/2015
CONTROL CONCEPTS INC A/C Maint Contract                 1,892.05 12/29/2015
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                     711.00 12/29/2015
COREY M JONES Rent Sub to L'lords                     690.00 12/29/2015
CORLEY CONSULTING LLC Professional Service                 4,100.00 12/29/2015
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 1,976.90 12/29/2015
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service               28,906.39 12/29/2015
CORPORATE GREEN INC Building Maintenance                     129.00 12/29/2015
CORPORATE SOURCE LTD Non-Track Equipment                     959.75 12/29/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 12/29/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 12/29/2015
CORY ANDREW BOGGESS Counsel Fees-Probate                     500.00 12/29/2015
CORY WALTHALL Rent Sub to L'lords                     648.00 12/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               (1,181.00) 12/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     329.00 12/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     999.00 12/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                 1,378.00 12/29/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                 3,291.00 12/29/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               14,811.00 12/29/2015
COUNTRY MAID CLEANING LLC Supplies                       34.56 12/29/2015
COUNTRY MAID CLEANING LLC Supplies                       47.00 12/29/2015
COUNTRY MAID CLEANING LLC Custodian Supplies                     172.80 12/29/2015
COUNTRY MAID CLEANING LLC Custodian Supplies                     259.20 12/29/2015
COUNTRY MAID CLEANING LLC Custodian Supplies                     691.20 12/29/2015
COUNTRY MAID CLEANING LLC Custodian Supplies                     864.00 12/29/2015
COUNTRY MAID CLEANING LLC Custodian Supplies                 1,036.80 12/29/2015
COUNTRY MAID CLEANING LLC Custodian Supplies                 3,456.00 12/29/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     170.28 12/29/2015
COURTHOUSE TECHNOLOGIES LTD Non-Track Equipment               15,800.00 12/29/2015
COURTNEY MILLER Counsel Fees-Courts                     412.50 12/29/2015
COURTNEY MILLER Counsel Fees-Courts                 1,243.75 12/29/2015
COURTNEY ROBERTS Rent Sub to L'lords                     532.00 12/29/2015
COVERTTRACK GROUP INC Subscriptions                 1,581.15 12/29/2015
COWTOWN MATERIALS Building Maintenance                 1,623.52 12/29/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 12/29/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 2,080.00 12/29/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     986.00 12/29/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                     (75.00) 12/29/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                     137.50 12/29/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                     700.00 12/29/2015
CRAIG S MICHALK Counsel Fees-Courts                     500.00 12/29/2015
CRASH DYNAMICS Expert Witness Serv                 2,270.20 12/29/2015
CRASH DYNAMICS Expert Witness Serv                 8,055.30 12/29/2015
CREMATION SERVICES County Burials                     310.00 12/29/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  (188.00) 12/29/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,133.00 12/29/2015
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                 2,579.00 12/29/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               11,516.00 12/29/2015
CROSS CULTURAL CONCEPTS Interpreter Fees                     140.00 12/29/2015
CROSS PROPERTIES Rent Sub to L'lords                     448.00 12/29/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,032.00 12/29/2015
CRYSTAL MARR Clothing                     125.00 12/29/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     472.00 12/29/2015
CRYSTAL ROSS Rent Sub to L'lords                     488.00 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     273.60 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     355.68 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     383.04 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     448.19 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     519.84 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     574.56 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     574.56 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     591.49 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     684.00 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     697.68 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     718.20 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     820.80 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     823.63 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     900.05 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     930.24 12/29/2015
CTJ MAINTENANCE INC Custodian Services                     943.92 12/29/2015
CTJ MAINTENANCE INC Contract Labor                 1,013.08 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 1,094.40 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 1,108.08 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 1,108.08 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 1,149.12 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 1,231.20 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 1,272.24 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 1,330.83 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 1,723.68 12/29/2015
CTJ MAINTENANCE INC Contract Labor                 1,845.38 12/29/2015
CTJ MAINTENANCE INC Contract Labor                 1,890.70 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 1,955.17 12/29/2015
CTJ MAINTENANCE INC Contract Labor                 1,968.40 12/29/2015
CTJ MAINTENANCE INC Contract Labor                 1,968.40 12/29/2015
CTJ MAINTENANCE INC Contract Labor                 1,968.40 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 2,010.96 12/29/2015
CTJ MAINTENANCE INC Contract Labor                 2,026.16 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 2,152.33 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 2,326.50 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 2,626.56 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 2,776.67 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 2,858.82 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 3,584.16 12/29/2015
CTJ MAINTENANCE INC Contract Labor                 3,833.20 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 5,010.30 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 6,128.64 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 6,908.40 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 6,976.80 12/29/2015
CTJ MAINTENANCE INC Custodian Services                 7,072.56 12/29/2015
CTJ MAINTENANCE INC Custodian Services               19,946.03 12/29/2015
CUEVAS DISTRIBUTION INC Lab Supplies                     579.00 12/29/2015
CUEVAS DISTRIBUTION INC Lab Supplies                 2,060.00 12/29/2015
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                       42.72 12/29/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     175.00 12/29/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                     600.00 12/29/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,200.00 12/29/2015
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 12/29/2015
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 12/29/2015
CYNTHIA A FITCH Counsel Fees-Courts                     250.00 12/29/2015
CYNTHIA A FITCH Counsel Fees-Courts                     350.00 12/29/2015
CYNTHIA A JONES Rent Sub to L'lords                     189.00 12/29/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 12/29/2015
Cynthia W Farmer Empl Donation-Comm                       64.95 12/29/2015
CYNTOX LLC Disposal Service                     210.00 12/29/2015
DAICO SUPPLY COMPANY Building Maintenance                     111.00 12/29/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     225.93 12/29/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 3,412.00 12/29/2015
DAL PAIR Counsel Fees-Probate                 1,000.00 12/29/2015
DALE A BALLARD Rent Sub to L'lords                     145.00 12/29/2015
DALE EVERETT HEISCH Counsel Fees-Courts                     100.00 12/29/2015
DALE EVERETT HEISCH Counsel Fees-Courts                     475.00 12/29/2015
DALLAS COUNTY AUDITOR Due to Other Govts                       10.00 12/29/2015
DALLAS COUNTY CLERK Court Costs                       26.00 12/29/2015
DALLAS COUNTY CLERK Trust - Constable 8                     481.00 12/29/2015
DALLAS COUNTY CONSTABLE PRCT 5 Court Costs                     140.00 12/29/2015
DALVEST Rent Sub to L'lords                     518.00 12/29/2015
DANA A DUFFEY Counsel Fees - CPS                     100.00 12/29/2015
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                     100.00 12/29/2015
DANA A DUFFEY Counsel Fees-Juv                     200.00 12/29/2015
Dana M Dicken Education                     387.00 12/29/2015
DANA PONDT Rent Sub to L'lords                     750.00 12/29/2015
DANIEL E COLLINS Counsel Fees-Courts                     225.00 12/29/2015
DANIEL E COLLINS Counsel Fees-Courts                     525.00 12/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     137.50 12/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     200.00 12/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     300.00 12/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     500.00 12/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     600.00 12/29/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     800.00 12/29/2015
DANIEL LOUIS Counsel Fees-Courts                     100.00 12/29/2015
DANIEL LOUIS Counsel Fees-Courts                     200.00 12/29/2015
DANIEL LOUIS Counsel Fees-Courts                     300.00 12/29/2015
DANIEL YOUNG Counsel Fees-Courts                     165.00 12/29/2015
DANIEL YOUNG Counsel Fees-Courts                     750.00 12/29/2015
DANIEL YOUNG Counsel Fees-Courts                 2,330.00 12/29/2015
DANIEL YOUNG Counsel Fees-Courts                 3,630.00 12/29/2015
DANILO A ACEVEDO Rent Sub to L'lords                     460.00 12/29/2015
DANNA A DIXON Rental Assistance                     650.00 12/29/2015
DANNY D PITZER Counsel Fees-Courts                     140.00 12/29/2015
DANNY D PITZER Counsel Fees-Courts                 1,022.50 12/29/2015
DANNY D PITZER Counsel Fees-Courts                 1,120.00 12/29/2015
DANNY D PITZER Counsel Fees-Courts                 1,400.00 12/29/2015
DANNY L HELMS Rent Sub to L'lords                     746.00 12/29/2015
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     250.00 12/29/2015
DARCY NILES DENO Counsel Fees - CPS                     860.00 12/29/2015
DARRELL DAVIS Meeting Expenses                       32.10 12/29/2015
Darren N May Dues                     175.00 12/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     118.75 12/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     118.75 12/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     137.50 12/29/2015
DAVID A PEARSON, IV Counsel Fees-Juv                     200.00 12/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     450.00 12/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     700.00 12/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 2,800.00 12/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 2,825.00 12/29/2015
DAVID A PEARSON, IV Counsel Fees-Courts                 3,100.00 12/29/2015
DAVID BERNARD Rent Sub to L'lords                     709.00 12/29/2015
DAVID DANIELS Rent Sub to L'lords                     595.00 12/29/2015
DAVID ELLIS Rent Sub to L'lords                     640.00 12/29/2015
DAVID ELLIS Rent Sub to L'lords                 1,238.00 12/29/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     693.00 12/29/2015
DAVID LAGAT Rent Sub to L'lords                 2,019.00 12/29/2015
DAVID PALMER Counsel Fees-Courts                     600.00 12/29/2015
DAVID PAUL TRAN Rent Sub to L'lords                     714.00 12/29/2015
DAVID POST Rent Sub to L'lords                 1,576.00 12/29/2015
DAVID R YALE Rent Sub to L'lords                     173.00 12/29/2015
DAVIS & STANTON INC Service Awards                     627.50 12/29/2015
Dawn A Moore Boswell Travel                     247.47 12/29/2015
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                     412.00 12/29/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,121.00 12/29/2015
DCS INFORMATION SYSTEMS Subscriptions                       28.50 12/29/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                       49.00 12/29/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 1,007.00 12/29/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 6,383.00 12/29/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     624.00 12/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     500.00 12/29/2015
DEAN MIYAZONO Counsel Fees-Courts                     775.00 12/29/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     273.00 12/29/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                     100.00 12/29/2015
DEANNA MARIE JEFFERSONSMITH Cnsl Fees-Fam Drg Ct                     100.00 12/29/2015
DEBBIE EDWARDS Reporter's Records                 1,160.00 12/29/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 12/29/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                     677.06 12/29/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                 1,407.60 12/29/2015
DEBORAH BYRD Clothing                       97.43 12/29/2015
Debra S Singleton Education                     266.65 12/29/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 12/29/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     868.00 12/29/2015
DECATUR ANGLE LTD Rent Sub to L'lords                     622.00 12/29/2015
DECATUR ANGLE LTD Rent Sub to L'lords                     682.00 12/29/2015
Dee B Anderson Travel                     100.00 12/29/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     602.00 12/29/2015
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                     780.00 12/29/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     825.00 12/29/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 4,700.00 12/29/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 12/29/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 12/29/2015
DEFENDER SUPPLY LLC Non-Track Equipment                     146.00 12/29/2015
DEFENDER SUPPLY LLC Vehicle Maintenance                     561.17 12/29/2015
DEFENSE SOLUTIONS GROUP INC Safety/Tact Supplies                     200.26 12/29/2015
DEFSEC SOLUTIONS LLC Software Maint/Licen                     899.10 12/29/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,094.00 12/29/2015
DELL MARKETING Capital Outlay-Low V                     965.43 12/29/2015
DELL MARKETING Software Maint/Licen                 1,500.00 12/29/2015
DELL MARKETING Capital Outlay-Low V                 2,625.60 12/29/2015
DELL MARKETING Capital Outlay-Low V                 6,387.86 12/29/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,228.80 12/29/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,802.56 12/29/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     478.00 12/29/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     833.00 12/29/2015
DENISE NEMIA GUADARRAMA Professional Service                     165.00 12/29/2015
DENISHA THOMAS Clothing                     200.00 12/29/2015
DENNIS A GOODING Rent Sub to L'lords                 1,032.00 12/29/2015
DENNIS SERVICES LLC Equipment Maint                       38.50 12/29/2015
DENNIS SERVICES LLC Building Maintenance                     107.65 12/29/2015
DENNIS SERVICES LLC Building Maintenance                     112.41 12/29/2015
DENNIS SERVICES LLC Building Maintenance                     131.27 12/29/2015
DENNIS SERVICES LLC Building Maintenance                     359.05 12/29/2015
DENNIS SERVICES LLC Building Maintenance                     440.94 12/29/2015
DENNIS SERVICES LLC Building Maintenance                     994.82 12/29/2015
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       43.50 12/29/2015
DENTON HOUSING AUTHORITY Port HAP Port-out                     302.00 12/29/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       27.45 12/29/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,085.19 12/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                     197.44 12/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                     394.88 12/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                 1,974.40 12/29/2015
DEPOSITION SOLUTIONS LLC Professional Service                 3,159.04 12/29/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     136.32 12/29/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     136.32 12/29/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     267.66 12/29/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     344.56 12/29/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     545.28 12/29/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                 2,254.08 12/29/2015
DEPT OF INFORMATION RESOURCES Telephone-Texan                 3,760.00 12/29/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line               56,707.42 12/29/2015
DEREK BROWN Counsel Fees-Courts                     550.00 12/29/2015
DEREK BROWN Counsel Fees-Courts                     700.00 12/29/2015
DEREK BROWN Counsel Fees-Courts                     700.00 12/29/2015
DERIC KEITH BROWN Rent Sub to L'lords                 1,023.00 12/29/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 12/29/2015
DESORROW GOLDEN Rent Sub to L'lords                     444.00 12/29/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 12/29/2015
DEVELOPMENT CORPORATION OF TARRANT Professional Service                 6,788.17 12/29/2015
DEVEN PEREZ Clothing                     400.00 12/29/2015
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exam/Testimony                 1,800.00 12/29/2015
DFW PROPERTIES LLC Rent Sub to L'lords                     635.00 12/29/2015
DFW PROPERTIES LLC Rental Assistance                 2,400.00 12/29/2015
DFW R20 LLC Rent Sub to L'lords                 1,824.00 12/29/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 1,436.00 12/29/2015
DIANE DEBRUYN Rent Sub to L'lords                     519.00 12/29/2015
DIANE V SELLECK Rent Sub to L'lords                     795.00 12/29/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 12/29/2015
DIGITAL ALLY INC Equipment Maint                     395.00 12/29/2015
DIMMIT COUNTY CLERK Court Costs                       30.00 12/29/2015
DINH NGUYEN Rent Sub to L'lords                     958.00 12/29/2015
DIRECT ENERGY LP Utility Assistance                       43.98 12/29/2015
DIRECT ENERGY LP Utility Allowance                       61.00 12/29/2015
DIRECT ENERGY LP Utility Assistance                     104.52 12/29/2015
DIRECT ENERGY LP Utility Assistance                     118.00 12/29/2015
DIRECT ENERGY LP Utility Allowance                     167.00 12/29/2015
DIRECT ENERGY LP Utility Allowance                 2,027.00 12/29/2015
DIRECTV INC Subscriptions                         6.50 12/29/2015
DIRECTV INC Subscriptions                         6.50 12/29/2015
DIRECTV INC Subscriptions                       69.99 12/29/2015
DIRECTV INC Subscriptions                       70.98 12/29/2015
DIXON-SHANE LLC Medical Supplies            221,951.41 12/29/2015
DMI TECHNOLOGIES INC Vendor AP               17,494.19 12/29/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     487.50 12/29/2015
DON BODENHAMER Counsel Fees-Courts                       82.50 12/29/2015
DON BODENHAMER Counsel Fees-Courts                     150.00 12/29/2015
DON BODENHAMER Counsel Fees-Courts                     242.50 12/29/2015
DON BODENHAMER Counsel Fees-Courts                     400.00 12/29/2015
DON BODENHAMER Counsel Fees-Courts                     675.00 12/29/2015
DON BODENHAMER Counsel Fees-Courts                     860.00 12/29/2015
DON BODENHAMER Counsel Fees-Courts                 2,050.00 12/29/2015
DON C TILLMAN Rent Sub to L'lords                     522.00 12/29/2015
DON MICHAEL DAWES Counsel Fees-Courts                     150.00 12/29/2015
DON MICHAEL DAWES Counsel Fees - CPS                     250.00 12/29/2015
DON MICHAEL DAWES Counsel Fees - CPS                     425.00 12/29/2015
DON MICHAEL DAWES Counsel Fees - CPS                     825.00 12/29/2015
DON R BUMPUS Rent Sub to L'lords                     745.00 12/29/2015
DONALD E FLECK Rent Sub to L'lords                     564.00 12/29/2015
DONALD N TURNER Counsel Fees-Courts                     160.00 12/29/2015
DONALD N TURNER Counsel Fees-Courts                     297.50 12/29/2015
DONALD N TURNER Counsel Fees-Courts                     422.50 12/29/2015
DONNA FITZGERALD Rent Sub to L'lords                     511.00 12/29/2015
DONNELL PARISH Rent Sub to L'lords                     187.00 12/29/2015
DORI BOONE-COSTANTINO Counsel Fees - CPS                     150.00 12/29/2015
Dorothy A Starr Education                     273.16 12/29/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     382.00 12/29/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                 1,309.10 12/29/2015
DR EUGENE TOY Professional Service                     273.69 12/29/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     200.00 12/29/2015
DRAKE DUNNAVENT PC Counsel Fees-Courts                     400.00 12/29/2015
DREAM RANCH LLC Supplies                       98.55 12/29/2015
DREAM RANCH LLC Supplies                     339.93 12/29/2015
DREAM RANCH LLC Supplies                     394.20 12/29/2015
DREAM RANCH LLC Supplies                     591.30 12/29/2015
DREAM RANCH LLC Supplies                 3,278.79 12/29/2015
DSCI INC and Rehab/Preserve Act               18,630.00 12/29/2015
DSCI INC and Rehab/Preserve Act               24,710.00 12/29/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 12/29/2015
Dubaliel Estremera Education                       41.40 12/29/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,757.00 12/29/2015
DUNG Q TRAN Rent Sub to L'lords                 1,423.00 12/29/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     800.00 12/29/2015
Dustin J Gerold Education                       20.00 12/29/2015
Dustin P Trammel Education                     190.00 12/29/2015
DW REALTY INC Rent Sub to L'lords                     700.00 12/29/2015
DYNATEN CORPORATION Building Maintenance                 1,428.49 12/29/2015
DYNATEN CORPORATION A/C Maint Contract                 1,985.50 12/29/2015
DYNATEN CORPORATION Building Maintenance                 2,432.00 12/29/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 12/29/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     818.00 12/29/2015
EARL E BATES JR Counsel Fees-Courts                     250.00 12/29/2015
EARL E BATES JR Counsel Fees-Courts                     400.00 12/29/2015
EARL E BATES JR Counsel Fees-Courts                     850.00 12/29/2015
EARL E BATES JR Counsel Fees-Courts                     900.00 12/29/2015
EARL E BATES JR Counsel Fees-Courts                 1,000.00 12/29/2015
EARL E BATES JR Counsel Fees-Courts                 2,300.00 12/29/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 3,809.00 12/29/2015
ED FASKE Rent Sub to L'lords                     658.00 12/29/2015
EDDIE STEGGER Rent Sub to L'lords                 1,047.00 12/29/2015
EDGAR RAMIREZ Rent Sub to L'lords                     577.00 12/29/2015
EDUARDO CARBAJAL Rent Sub to L'lords                 1,092.00 12/29/2015
EDWARD BROOKS Rent Sub to L'lords                 1,973.00 12/29/2015
EDWARD G JONES Counsel Fees-Courts                     375.00 12/29/2015
EDWARD G JONES Counsel Fees-Courts                 1,875.00 12/29/2015
EDWARD G JONES Counsel Fees-Courts                 2,700.00 12/29/2015
EDWARD K HAHN Rent Sub to L'lords                     540.00 12/29/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 12/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                     500.00 12/29/2015
EDWIN YOUNGBLOOD Counsel Fees-Courts                     880.00 12/29/2015
EIGHTH ADMINISTRATIVE JUDICIAL REGI 8th Admin District            146,524.87 12/29/2015
ELECTION CENTER INC Dues                 1,500.00 12/29/2015
ELEGACY HOMES LLC Rent Sub to L'lords                     863.00 12/29/2015
ELES CORPORATION Lab Equip Mainten                     273.75 12/29/2015
Elisa H Hand Education                     277.10 12/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     100.00 12/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     137.50 12/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     150.00 12/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     275.00 12/29/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     375.00 12/29/2015
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                     496.00 12/29/2015
ELIZABETH POINTER Rent Sub to L'lords                     643.00 12/29/2015
ELIZABETH ROYAL Clothing                     197.23 12/29/2015
ELOY SEPULVEDA Counsel Fees-Courts                     118.75 12/29/2015
ELOY SEPULVEDA Counsel Fees-Courts                     250.00 12/29/2015
ELOY SEPULVEDA Counsel Fees-Courts                     375.00 12/29/2015
ELOY SEPULVEDA Counsel Fees-Courts                     537.50 12/29/2015
ELRASHED M MARAGAN Rent Sub to L'lords                     940.00 12/29/2015
EMBASSY FLAG INC Building Maintenance                     360.00 12/29/2015
EMC INTEGRATED SYSTEMS GROUP Professional Service                 2,710.00 12/29/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                 4,257.96 12/29/2015
EMC INTEGRATED SYSTEMS GROUP Equipment Maint               11,940.00 12/29/2015
Emily A Dixon Education                     190.00 12/29/2015
EMMA J JOHNSON Rent Sub to L'lords                     700.00 12/29/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  (564.00) 12/29/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     770.00 12/29/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     822.00 12/29/2015
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                 1,066.00 12/29/2015
ENCON SYSTEMS INC Supplies                       30.00 12/29/2015
ENCON SYSTEMS INC Supplies                       71.33 12/29/2015
ENCON SYSTEMS INC Supplies                       73.74 12/29/2015
ENCON SYSTEMS INC Supplies                       97.42 12/29/2015
ENCON SYSTEMS INC Supplies                     140.72 12/29/2015
ENCON SYSTEMS INC Supplies                     160.73 12/29/2015
ENCON SYSTEMS INC Computer Supplies                     215.05 12/29/2015
ENCON SYSTEMS INC Lab Supplies                     281.44 12/29/2015
ENCON SYSTEMS INC Supplies                     422.16 12/29/2015
ENCON SYSTEMS INC Computer Supplies                     530.98 12/29/2015
ENCON SYSTEMS INC Computer Supplies                     557.84 12/29/2015
ENCON SYSTEMS INC Computer Supplies                     557.84 12/29/2015
ENCON SYSTEMS INC Computer Supplies                     577.24 12/29/2015
ENHANCED LASER PRODUCTS Supplies                       30.00 12/29/2015
ENHANCED LASER PRODUCTS Computer Supplies                       35.00 12/29/2015
ENHANCED LASER PRODUCTS Supplies                     105.00 12/29/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     357.00 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     664.24 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     996.36 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,149.28 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,194.88 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,194.88 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,194.88 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,025.96 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,157.16 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,298.56 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 5,848.20 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,447.84 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,902.32 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 8,815.62 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,028.34 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,035.56 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               21,400.08 12/29/2015
ENTRUST ONE FACILITY SERVICES INC Custodian Services               23,465.00 12/29/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     887.00 12/29/2015
ENVIROMATIC SERVICES Building Maintenance                 2,160.00 12/29/2015
ENVIROMATIC SYSTEMS A/C Maint Contract                     564.92 12/29/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,000.00 12/29/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,600.00 12/29/2015
EONG SHIUE Rent Sub to L'lords                     888.00 12/29/2015
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                       82.31 12/29/2015
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                     115.00 12/29/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 12/29/2015
ER INVESTIGATIVE NETWORK Investigative                     200.00 12/29/2015
ER INVESTIGATIVE NETWORK Investigative                     362.50 12/29/2015
ERIC B SIMMONS Rent Sub to L'lords                     522.00 12/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     197.50 12/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     375.00 12/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     402.50 12/29/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,170.00 12/29/2015
Ernest C Lopez Travel                     823.10 12/29/2015
ERNEST WALKER Rent Sub to L'lords                     938.00 12/29/2015
ESCARLATA BETANCOURT Rent Sub to L'lords                     372.00 12/29/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 12/29/2015
ETHEL P BAPTIST Rent Sub to L'lords                     429.00 12/29/2015
ETHEL P BAPTIST Rent Sub to L'lords                 1,139.00 12/29/2015
EULA BROWN Clothing                       61.68 12/29/2015
EULA TANKSLEY Rent Sub to L'lords                 1,207.00 12/29/2015
EVCO PARTNERS LP Supplies                         5.58 12/29/2015
EVCO PARTNERS LP Supplies                         5.58 12/29/2015
EVCO PARTNERS LP Supplies                         5.58 12/29/2015
EVCO PARTNERS LP Supplies                       11.16 12/29/2015
EVCO PARTNERS LP Supplies                       11.16 12/29/2015
EVCO PARTNERS LP Building Maintenance                       12.83 12/29/2015
EVCO PARTNERS LP Field Equip&Supplies                       14.16 12/29/2015
EVCO PARTNERS LP Supplies                       19.15 12/29/2015
EVCO PARTNERS LP Parts and Supplies                       24.02 12/29/2015
EVCO PARTNERS LP Supplies                       24.88 12/29/2015
EVCO PARTNERS LP Supplies                       25.68 12/29/2015
EVCO PARTNERS LP Building Maintenance                       26.80 12/29/2015
EVCO PARTNERS LP Supplies                       27.14 12/29/2015
EVCO PARTNERS LP Supplies                       33.48 12/29/2015
EVCO PARTNERS LP Parts and Supplies                       39.08 12/29/2015
EVCO PARTNERS LP A/C Maint Contract                       44.16 12/29/2015
EVCO PARTNERS LP Lab Supplies                       49.38 12/29/2015
EVCO PARTNERS LP Building Maintenance                       64.41 12/29/2015
EVCO PARTNERS LP Building Maintenance                       80.00 12/29/2015
EVCO PARTNERS LP Supplies                     102.84 12/29/2015
EVCO PARTNERS LP Building Maintenance                     106.38 12/29/2015
EVCO PARTNERS LP Custodian Supplies                     249.40 12/29/2015
EVCO PARTNERS LP Field Equip&Supplies                     293.02 12/29/2015
EVCO PARTNERS LP Supplies                     524.13 12/29/2015
EVCO PARTNERS LP Building Maintenance                 1,660.08 12/29/2015
EVEREST SOFTWARE LP Software Maint/Licen                 1,561.00 12/29/2015
EVERETT R ROSS Rent Sub to L'lords                     401.00 12/29/2015
EVERGREEN INDUSTRIES Lab Supplies                     113.76 12/29/2015
EVERGREEN INDUSTRIES Lab Supplies                     336.96 12/29/2015
EVERYTHING ENERGY Utility Allowance                     157.00 12/29/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                     197.79 12/29/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     322.00 12/29/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     322.00 12/29/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     322.00 12/29/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     322.00 12/29/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     322.00 12/29/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     322.00 12/29/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                     322.00 12/29/2015
EXECUTIVE FORMS & SUPPLIES Printing-Publication                 1,127.00 12/29/2015
EZ LEASE Rent Sub to L'lords                     616.00 12/29/2015
FABIN CAMACHO Rent Sub to L'lords                     359.00 12/29/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 12/29/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     524.00 12/29/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 12/29/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 1,563.00 12/29/2015
FARMERS MARKET Food                     630.58 12/29/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     224.00 12/29/2015
Farzin A Abshari Education                       35.00 12/29/2015
FASTENAL Building Maintenance                     113.92 12/29/2015
FASTENAL Building Maintenance                     420.52 12/29/2015
FASTENAL Field Equip&Supplies                     514.34 12/29/2015
FBI - LEEDA INC Dues                       50.00 12/29/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                     802.00 12/29/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                 1,025.00 12/29/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     180.00 12/29/2015
FEDEX Postage                       25.60 12/29/2015
FEDEX Postage                       49.46 12/29/2015
FEDEX Postage                     130.90 12/29/2015
FEDEX Postage                     366.85 12/29/2015
FELIPE O CALZADA Counsel Fees-Courts                     100.00 12/29/2015
FELIPE O CALZADA Counsel Fees - CPS                     250.00 12/29/2015
FELIPE O CALZADA Counsel Fees-Juv                     400.00 12/29/2015
FELIPE O CALZADA Counsel Fees-Courts                 1,288.50 12/29/2015
FIELD DATA SOLUTIONS INC Computer Supplies                       34.50 12/29/2015
FIELD DATA SOLUTIONS INC Supplies                       75.00 12/29/2015
FIELD DATA SOLUTIONS INC Non-Track Equipment                 3,970.00 12/29/2015
FIELD DATA SOLUTIONS INC Capital Outlay - Com                 6,000.00 12/29/2015
FIESTA MART #76 Other Payable                       78.00 12/29/2015
FIRST CHOICE POWER HAP Reimb Port-in                       38.00 12/29/2015
FIRST CHOICE POWER Utility Allowance                     592.00 12/29/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     112.00 12/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     109.90 12/29/2015
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                     185.00 12/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     238.70 12/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     267.81 12/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     466.46 12/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,272.35 12/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,358.28 12/29/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 2,538.25 12/29/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 3,081.95 12/29/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               75,901.65 12/29/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 12/29/2015
FIVE STAR STERILIZER SERVICES Equipment Maint                     668.87 12/29/2015
FLATOYA R GREEN Rent Sub to L'lords                     164.00 12/29/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 12/29/2015
FLOYD ROBINSON Rent Sub to L'lords                     528.00 12/29/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     226.00 12/29/2015
FORENSIC TOXICOLOGY CONSULTANT Expert Witness Serv                     750.00 12/29/2015
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,856.65 12/29/2015
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,968.35 12/29/2015
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,172.86 12/29/2015
FORT DEARBORN LIFE INSURANCE CO Optional Term               56,072.02 12/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  (543.00) 12/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  (479.00) 12/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  (252.00) 12/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     832.00 12/29/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     963.00 12/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,172.00 12/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 2,679.00 12/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 2,932.00 12/29/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,636.00 12/29/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                       40.00 12/29/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     220.05 12/29/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     271.79 12/29/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     279.99 12/29/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     363.35 12/29/2015
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     398.30 12/29/2015
FORT WORTH BOLT AND TOOL CO Building Maintenance                     118.00 12/29/2015
FORT WORTH CHAMBER OF COMMERCE County Projects                     500.00 12/29/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     199.50 12/29/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     309.50 12/29/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       74.50 12/29/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     271.35 12/29/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         0.63 12/29/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         0.74 12/29/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         1.57 12/29/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         1.69 12/29/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                 2,892.00 12/29/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                 3,972.50 12/29/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                 6,304.00 12/29/2015
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                 7,398.50 12/29/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 12/29/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     150.00 12/29/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     540.00 12/29/2015
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,050.00 12/29/2015
FORT WORTH WATER DEPARTMENT Water                       28.15 12/29/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                       70.06 12/29/2015
FORT WORTH WATER DEPARTMENT Water                       74.59 12/29/2015
FORT WORTH WATER DEPARTMENT Water                       85.10 12/29/2015
FORT WORTH WATER DEPARTMENT Water                       91.80 12/29/2015
FORT WORTH WATER DEPARTMENT Water                       95.17 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     108.00 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     118.80 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     131.00 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     162.00 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     179.18 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     237.60 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     271.75 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     280.80 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     297.87 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     317.32 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     324.00 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     437.40 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     477.71 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     539.30 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     594.00 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     786.01 12/29/2015
FORT WORTH WATER DEPARTMENT Water                     879.45 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 1,533.60 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 1,548.85 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 1,597.21 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 1,615.28 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 1,650.76 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 1,659.35 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 2,276.67 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 3,059.66 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 3,186.00 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 3,610.01 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 7,003.39 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 8,182.48 12/29/2015
FORT WORTH WATER DEPARTMENT Water                 8,683.73 12/29/2015
FORT WORTH WATER DEPARTMENT Water               38,372.88 12/29/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     532.00 12/29/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                     310.00 12/29/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                     880.00 12/29/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 3,767.00 12/29/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,280.00 12/29/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 4,943.00 12/29/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                  (515.00) 12/29/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 12/29/2015
Frances L Coffee Dues                       60.00 12/29/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,449.00 12/29/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 12/29/2015
FRANK ADLER Cnsl Fees-Fam Drg Ct                     200.00 12/29/2015
FRANK ADLER Counsel Fees - CPS                     450.00 12/29/2015
FRANK ADLER Counsel Fees-Juv                 1,500.00 12/29/2015
FRANK ADLER Counsel Fees - CPS                 2,975.00 12/29/2015
FRANK R WARREN Rent Sub to L'lords                 1,505.00 12/29/2015
FRED A ANDREWS Rent Sub to L'lords                     202.00 12/29/2015
FRED DAVID HOWEY Counsel Fees-Juv                     100.00 12/29/2015
FRED DAVID HOWEY Counsel Fees-Courts                     137.50 12/29/2015
FRED DAVID HOWEY Counsel Fees-Courts                     175.00 12/29/2015
FRED DAVID HOWEY Counsel Fees-Courts                     175.00 12/29/2015
FRED DAVID HOWEY Counsel Fees - CPS                     350.00 12/29/2015
FRED DAVID HOWEY Counsel Fees-Courts                     493.75 12/29/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 3,250.00 12/29/2015
FRED QUATRO Rent Sub to L'lords                     448.00 12/29/2015
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                     137.28 12/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     168.59 12/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     209.82 12/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     615.97 12/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     798.36 12/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,094.23 12/29/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,502.66 12/29/2015
FRENCH QUARTER VIII LLLP Education                     314.14 12/29/2015
FRENCH QUARTER VIII LLLP Education                     314.14 12/29/2015
FRENCH QUARTER VIII LLLP Education                     314.14 12/29/2015
FRENCH QUARTER VIII LLLP Education                     314.14 12/29/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 12/29/2015
Frieda C McCaskill Education                     340.50 12/29/2015
FRONTIER UTILITIES INC Utility Allowance                       13.00 12/29/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       23.00 12/29/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,552.00 12/29/2015
FUGRO CONSULTANTS INC Professional Service                     622.00 12/29/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     100.00 12/29/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     300.00 12/29/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                 1,250.00 12/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     624.00 12/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 1,615.00 12/29/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,225.00 12/29/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 4,236.00 12/29/2015
G ANDREW PLATT Counsel Fees-Courts                     118.75 12/29/2015
G ANDREW PLATT Counsel Fees-Courts                     137.50 12/29/2015
G ANDREW PLATT Counsel Fees-Courts                     600.00 12/29/2015
G ANDREW PLATT Counsel Fees-Courts                     687.50 12/29/2015
G ANDREW PLATT Counsel Fees-Courts                     793.75 12/29/2015
G ANDREW PLATT Counsel Fees-Courts                 1,720.00 12/29/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     715.00 12/29/2015
G2 ALTA MESA LLC Rent Sub to L'lords                     819.00 12/29/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 2,145.00 12/29/2015
GALLS LLC / QUARTERMASTER LLC Clothing                       12.59 12/29/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                       27.59 12/29/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                       71.40 12/29/2015
GALLS LLC / QUARTERMASTER LLC Vehicle Maintenance                     346.47 12/29/2015
GARLAN HOLDEN Rent Sub to L'lords                     365.00 12/29/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 12/29/2015
Gary L Fuller Travel                     272.87 12/29/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     137.50 12/29/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     440.00 12/29/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                     475.00 12/29/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     800.00 12/29/2015
GEM JONES Rent Sub to L'lords                     960.00 12/29/2015
GENVAL INC Rent Sub to L'lords                     775.00 12/29/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     262.50 12/29/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     325.00 12/29/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     350.00 12/29/2015
GEORGE ALAN STEELE Counsel Fees-Courts                     350.00 12/29/2015
GEORGE B MACKEY Counsel Fees-Courts                     500.00 12/29/2015
GEORGE B MACKEY Counsel Fees-Courts                     700.00 12/29/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,010.00 12/29/2015
GEORGE D BLACK Rent Sub to L'lords                     888.00 12/29/2015
GEORGE D BLACK Rent Sub to L'lords                     919.06 12/29/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     262.50 12/29/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     306.25 12/29/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     350.00 12/29/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     875.00 12/29/2015
GEORGE W NORRIS Rent Sub to L'lords                     881.00 12/29/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       45.35 12/29/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,109.00 12/29/2015
Georgia P Cartwright Education                     210.68 12/29/2015
GERALD FINN Rental Assistance                     599.00 12/29/2015
GERALD TOMPKINS Rent Sub to L'lords                     433.00 12/29/2015
GERRY C HAIGHT Rent Sub to L'lords                     424.00 12/29/2015
GERRY LYNN INC Rent Sub to L'lords                     132.00 12/29/2015
GERRY LYNN INC Rent Sub to L'lords                 1,319.00 12/29/2015
GEXA ENERGY CORPORATION Utility Allowance                       36.00 12/29/2015
GIAN S TANWAR Rent Sub to L'lords                     539.00 12/29/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     137.50 12/29/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     146.88 12/29/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     156.25 12/29/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     375.00 12/29/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     575.00 12/29/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 12/29/2015
GINGER AVOCADO CONSULTANTS Cap Murder-Othr Cost                 1,500.00 12/29/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  (832.22) 12/29/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  (602.64) 12/29/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                     663.73 12/29/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                 1,093.01 12/29/2015
Glen Whitley Travel                     660.44 12/29/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 12/29/2015
GLENN MILLER Rent Sub to L'lords                 1,394.00 12/29/2015
GLOBAL KNOWLEDGE TRAINING LLC Tuition C/room Train               16,419.00 12/29/2015
GLOBAL TECHNICAL SERVICES INC Employee Physicals                       79.86 12/29/2015
GLOBAL TECHNICAL SERVICES INC Professional Service                     309.51 12/29/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     400.00 12/29/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     675.00 12/29/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,700.00 12/29/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     500.00 12/29/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 2,720.00 12/29/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 12/29/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                 1,030.00 12/29/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     391.23 12/29/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 5,220.00 12/29/2015
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                       25.00 12/29/2015
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 3,057.00 12/29/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                       75.00 12/29/2015
GREEN GUARD FIRST AID & SAFETY Supplies                     125.94 12/29/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       23.00 12/29/2015
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                       23.00 12/29/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       53.00 12/29/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       84.87 12/29/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     316.00 12/29/2015
GREEN PLANET INC Environment Disposal                     170.00 12/29/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 12/29/2015
GREG GRAY Counsel Fees-Courts                     250.00 12/29/2015
GREG GRAY Counsel Fees-Courts                     600.00 12/29/2015
GREG WESTFALL Counsel Fees-Courts               17,481.25 12/29/2015
GREGORY S BLACK Rent Sub to L'lords                     888.00 12/29/2015
GREYHOUND LINES INC Transportation                     575.50 12/29/2015
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                     500.00 12/29/2015
GSG PIZZA LLC Promotional Expenses                       40.00 12/29/2015
GSG PIZZA LLC Promotional Expenses                       46.93 12/29/2015
GUARANTEED EXPRESS INC Professional Service                     295.68 12/29/2015
GUILLERMINA COLLIER Culverts                 1,039.20 12/29/2015
GW OUTFITTERS LP Supplies                       49.50 12/29/2015
GW OUTFITTERS LP Supplies                       99.00 12/29/2015
GW OUTFITTERS LP Supplies                       99.00 12/29/2015
GW OUTFITTERS LP Sheriff Inventory                     594.00 12/29/2015
GW OUTFITTERS LP Supplies                     693.00 12/29/2015
GW OUTFITTERS LP Supplies                     693.00 12/29/2015
GW OUTFITTERS LP Supplies                     792.00 12/29/2015
GWENDA WASHINGTON Rent Sub to L'lords                 1,145.00 12/29/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     541.00 12/29/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 12/29/2015
H JAMES KOJIAN II Rent Sub to L'lords                     500.00 12/29/2015
H JAMES KOJIAN II Rent Sub to L'lords                     620.00 12/29/2015
H JAMES KOJIAN II Rent Sub to L'lords                 1,609.00 12/29/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,082.00 12/29/2015
HACH COMPANY Lab Supplies                     427.98 12/29/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 12/29/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 12/29/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 12/29/2015
HALO BRANDED SOLUTIONS INC Health Promo Pgrm                     185.00 12/29/2015
HALO BRANDED SOLUTIONS INC Promotional Expenses                     518.00 12/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     200.00 12/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     200.00 12/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     250.00 12/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     550.00 12/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     575.00 12/29/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 2,750.00 12/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     540.00 12/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     571.00 12/29/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,004.00 12/29/2015
HANG NGUYEN Rent Sub to L'lords                 2,632.00 12/29/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     422.00 12/29/2015
Hannah L Bell Education                     190.00 12/29/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     472.00 12/29/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 4,073.16 12/29/2015
HAO WEI HSU Rent Sub to L'lords                 1,449.00 12/29/2015
HARDING INSTRUMENT CO LTD Electronic Eqp Maint                     480.03 12/29/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     530.00 12/29/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     981.00 12/29/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,703.00 12/29/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     100.00 12/29/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     125.00 12/29/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     200.00 12/29/2015
HAROLD V JOHNSON Counsel Fees-Courts                     150.00 12/29/2015
HAROLD V JOHNSON Counsel Fees-Courts                     500.00 12/29/2015
HAROLD V JOHNSON Counsel Fees-Courts                     606.25 12/29/2015
HAROLD V JOHNSON Counsel Fees-Courts                     930.00 12/29/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       87.00 12/29/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     917.00 12/29/2015
Harry E White Dues                     125.00 12/29/2015
HARRY HARRIS III Counsel Fees-Courts                     100.00 12/29/2015
HARRY HARRIS III Counsel Fees-Courts                     100.00 12/29/2015
HARRY HARRIS III Counsel Fees-Courts                     100.00 12/29/2015
HARRY HARRIS III Counsel Fees-Courts                     525.00 12/29/2015
HARRY HARRIS III Counsel Fees-Courts                     650.00 12/29/2015
HARRY SWEETSER Rent Sub to L'lords                     391.00 12/29/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 12/29/2015
HAWKINS & WALKER PC Counsel Fees-Courts                     268.75 12/29/2015
HAWKINS & WALKER PC Counsel Fees-Courts                     475.00 12/29/2015
HAYDAY INC Equipment Maint                       53.00 12/29/2015
HCP PACIFIC GP PRAIRIE OAKS LLC Rent Sub to L'lords                     297.93 12/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 12/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     738.00 12/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                 1,055.00 12/29/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 8,996.00 12/29/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,175.16 12/29/2015
HEER S RAJPUROHIT Rent Sub to L'lords                       89.00 12/29/2015
HEIDELBERG USA INC Equipment Maint                 4,396.00 12/29/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     109.00 12/29/2015
HELEN MAINS Rent Sub to L'lords                     643.00 12/29/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     670.00 12/29/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 2,365.00 12/29/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 12/29/2015
HENRY J CLARK JR Counsel Fees-Courts                     150.00 12/29/2015
HENRY J CLARK JR Counsel Fees-Courts                     175.00 12/29/2015
HENRY J CLARK JR Counsel Fees-Courts                     518.75 12/29/2015
HENRY SCHEIN Medical Supplies                     190.00 12/29/2015
HENRY SCHEIN Medical Supplies                     382.55 12/29/2015
HENRY SCHEIN Lab Supplies                     975.75 12/29/2015
HERBERT D EVERITT Counsel Fees-Courts                     193.75 12/29/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     985.00 12/29/2015
HERKIM LIMITED PARTNERSHIP Utility Allowance                       61.00 12/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     402.33 12/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     596.00 12/29/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                 1,547.00 12/29/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     460.00 12/29/2015
HICKORY BUSINESS FURNITURE LLC Capital Outlay Low V                 1,656.09 12/29/2015
HIGGINBOTHAM & ASSOCIATES Bonds                       71.00 12/29/2015
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                 4,168.00 12/29/2015
HIGHWAY TOLL ADMINISTRATION LLC Travel                       26.08 12/29/2015
HILLSIDE CAPITAL PARTNERS LLC Rent Sub to L'lords                     552.00 12/29/2015
HIRED HANDS INC Interpreter Fees                     140.00 12/29/2015
HIRED HANDS INC Interpreter Fees                     175.00 12/29/2015
HIRED HANDS INC Interpreter Fees                     210.00 12/29/2015
HIXLO LTD Rent Sub to L'lords                     518.00 12/29/2015
HM TRAVEL LLC Rent Sub to L'lords                 3,523.00 12/29/2015
HNQP LLC Prepaid - Rent                 3,000.00 12/29/2015
HOA THI VU Rent Sub to L'lords                     613.00 12/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                  (390.00) 12/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                     360.00 12/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,244.00 12/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,138.00 12/29/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               11,715.00 12/29/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     840.00 12/29/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,258.00 12/29/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 12/29/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,163.00 12/29/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,361.00 12/29/2015
Holly D Webb Education                     100.00 12/29/2015
HOLOGIC Lab Supplies                 3,500.00 12/29/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     752.00 12/29/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     193.00 12/29/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 5,401.00 12/29/2015
HOMETEX AFW LLC Rent Sub to L'lords                 1,654.00 12/29/2015
HOMICIDE INVESTIGATORS OF TEXAS INC Education                     150.00 12/29/2015
HOMICIDE INVESTIGATORS OF TEXAS INC Education                     250.00 12/29/2015
HONG-LAM CONG LE Rent Sub to L'lords                     534.00 12/29/2015
Hope H Harris Travel                     391.03 12/29/2015
HOSE TECH Parts and Supplies                       67.47 12/29/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                       36.00 12/29/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     (14.00) 12/29/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       (7.00) 12/29/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       43.50 12/29/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     706.00 12/29/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       43.50 12/29/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     528.00 12/29/2015
HOUSTON SERENITY PLACE Clothing                 1,210.43 12/29/2015
HOWARD INDUSTRIES INC Non-Track Equipment                     310.00 12/29/2015
HOWARD M WEEMPE Rent Sub to L'lords                     301.00 12/29/2015
HOWARD M WEEMPE Rent Sub to L'lords                 1,254.00 12/29/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 12/29/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 12/29/2015
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 12/29/2015
HUHEM LAW FIRM Counsel Fees-Courts                     350.00 12/29/2015
HULEN 121 LLC Rent Sub to L'lords                     666.00 12/29/2015
HUMANSCALE CORPORATION Non-Track Equipment               33,671.86 12/29/2015
HUNG ENTERPRISES INC Rent Sub to L'lords                 1,354.00 12/29/2015
Hung Nguyen Travel                       52.00 12/29/2015
HUNTAHOME LLC Rent Sub to L'lords                     720.00 12/29/2015
HUNTER LAW PLLC Counsel Fees-Courts                     137.50 12/29/2015
HUNTER LAW PLLC Counsel Fees-Courts                     550.00 12/29/2015
HUNTER LAW PLLC Counsel Fees-Courts                 1,000.00 12/29/2015
HUNTER LAW PLLC Counsel Fees-Courts                 1,225.00 12/29/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 1,355.00 12/29/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,763.00 12/29/2015
HYATT REGENCY ORANGE COUNTY Education                     557.07 12/29/2015
ICS Shrff Commissary Inv                     325.00 12/29/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     150.00 12/29/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     175.00 12/29/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     457.21 12/29/2015
IDEAL FIRE & SECURITY LLC Professional Service            288,496.38 12/29/2015
IEH AUTO PARTS LLC Parts and Supplies                     284.58 12/29/2015
IEH AUTO PARTS LLC Parts and Supplies                     405.65 12/29/2015
IEH AUTO PARTS LLC Central Garage Inv                     549.53 12/29/2015
IEH AUTO PARTS LLC Central Garage Inv                     681.48 12/29/2015
IEH AUTO PARTS LLC Parts and Supplies                     743.85 12/29/2015
IESI C&D LANDFILL Disposal Service                       97.90 12/29/2015
IESI C&D LANDFILL Support Serv Supply                     116.51 12/29/2015
IMMUNALYSIS CORPORATION Lab Supplies                 5,566.31 12/29/2015
IMPACT FIRE SERVICE Kitchen Maintenance                  (110.00) 12/29/2015
IMPACT FIRE SERVICE Parts and Supplies                     380.00 12/29/2015
IMPACT FIRE SERVICE Central Garage Inv                     735.00 12/29/2015
INDUSTRIAL POWER LLC Parts and Supplies                     209.15 12/29/2015
INDUSTRIAL POWER LLC Central Garage Inv                 7,087.48 12/29/2015
INFINITY SOUND LTD Capital Outlay-Furni               11,681.20 12/29/2015
INLAND TRUCK PARTS CO Parts and Supplies                     140.37 12/29/2015
INSIGHT PUBLIC SECTOR Professional Service               41,730.00 12/29/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 1,825.00 12/29/2015
INTELLIGENT INTERIORS INC Non-Track Equipment               13,275.69 12/29/2015
INTERBORO PACKAGING CORP Sheriff Inventory                 6,540.00 12/29/2015
INTERCON ENVIRONMENTAL INC Building Maintenance                     800.00 12/29/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       12.95 12/29/2015
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     720.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     145.00 12/29/2015
INTERNATIONAL ASSOCIATION OF CLERKS Dues                     195.00 12/29/2015
IPMA Dues                     390.00 12/29/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     534.00 12/29/2015
IRENE M VERA Interpreter Fees                     130.00 12/29/2015
IRENE M VERA Interpreter Fees                     975.00 12/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     350.00 12/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC HAP Reimb Port-in                     639.00 12/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,352.00 12/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 1,402.00 12/29/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 2,747.00 12/29/2015
IRMA N PEREZ Clothing                     100.00 12/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 12/29/2015
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                     843.00 12/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 2,092.00 12/29/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               16,779.00 12/29/2015
IRVING HOLDINGS INC Transportation                       98.10 12/29/2015
IRVING HOLDINGS INC Transportation                 3,261.00 12/29/2015
ISAAC JONES Rent Sub to L'lords                     607.00 12/29/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 12/29/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     316.97 12/29/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 1,093.46 12/29/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 5,087.08 12/29/2015
J B TURNER Rent Sub to L'lords                     332.00 12/29/2015
J STEVEN BUSH Counsel Fees-Courts                     125.00 12/29/2015
J STEVEN BUSH Counsel Fees-Courts                     200.00 12/29/2015
J STEVEN BUSH Counsel Fees-Courts                     200.00 12/29/2015
J STEVEN BUSH Counsel Fees-Courts                     580.00 12/29/2015
J STEVEN BUSH Counsel Fees-Courts                     640.00 12/29/2015
J STEVEN BUSH Counsel Fees-Courts                     902.50 12/29/2015
J STEVEN BUSH Counsel Fees-Courts                     970.00 12/29/2015
J STEVEN BUSH Counsel Fees-Courts                 2,300.00 12/29/2015
J-8 EQUIPMENT CO OF TEXAS INC Building Maintenance                     284.80 12/29/2015
JACK D ARMSTRONG Rent Sub to L'lords                     543.00 12/29/2015
JACK HENSON JR Rent Sub to L'lords                     717.00 12/29/2015
JACK L HINES JR Building Maintenance                     506.00 12/29/2015
JACKIE MARTIN Counsel Fees - CPS                     100.00 12/29/2015
JACK'S RV PARK INC Rent Sub to L'lords                     636.00 12/29/2015
Jacquelyn Wright Education                     736.03 12/29/2015
JACQUES SALIBA Rent Sub to L'lords                 3,177.00 12/29/2015
Jade Y Mens Education                     190.00 12/29/2015
JALEANE REDDELL Restitution Payable                       60.00 12/29/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     520.00 12/29/2015
JAMES D RENFORTH II Counsel Fees-Courts                     350.00 12/29/2015
JAMES D RENFORTH II Counsel Fees-Courts                     525.00 12/29/2015
JAMES D RENFORTH II Counsel Fees-Courts                     600.00 12/29/2015
JAMES D RENFORTH II Counsel Fees-Courts                     650.00 12/29/2015
JAMES D RENFORTH II Counsel Fees-Courts                 1,000.00 12/29/2015
JAMES DOUGLAS Rent Sub to L'lords                     800.00 12/29/2015
JAMES E FOWLER Rent Sub to L'lords                     414.00 12/29/2015
JAMES E MAY Rent Sub to L'lords                     270.00 12/29/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     125.00 12/29/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     200.00 12/29/2015
JAMES EDWARD BAKER Counsel Fees-Courts                     200.00 12/29/2015
JAMES F CZACH JR Rent Sub to L'lords                     389.00 12/29/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 12/29/2015
JAMES H LYNCH Rent Sub to L'lords                     850.00 12/29/2015
JAMES M MULROY Rent Sub to L'lords                 1,070.00 12/29/2015
JAMES MASEK Counsel Fees-Juv                     885.00 12/29/2015
JAMES MASEK Counsel Fees - CPS                 2,385.00 12/29/2015
JAMES MCNEILL Rent Sub to L'lords                     434.00 12/29/2015
JAMES MELVIN TEMPLE Rent Sub to L'lords                     133.00 12/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     212.50 12/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     300.00 12/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     450.00 12/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     600.00 12/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     625.00 12/29/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                 1,025.00 12/29/2015
JAMES R ESTERS SR Rent Sub to L'lords                     730.00 12/29/2015
JAMES R WILSON Counsel Fees-Courts                     215.00 12/29/2015
JAMES R WILSON Counsel Fees-Courts                     295.00 12/29/2015
JAMES R WILSON Counsel Fees-Courts                     330.00 12/29/2015
JAMES R WILSON Counsel Fees-Courts                     350.00 12/29/2015
JAMES R WILSON Counsel Fees-Courts                     585.00 12/29/2015
JAMES W HOLLIDAY Counsel Fees-Probate                     937.50 12/29/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 12/29/2015
JANA KAY BRAVO Professional Service                 2,369.28 12/29/2015
JARC ASSOCIATES HAP Reimb Port-in                     405.00 12/29/2015
JARC ASSOCIATES Rent Sub to L'lords                 1,359.00 12/29/2015
JASON ATKINSON Clothing                     194.85 12/29/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 12/29/2015
Jason M Hewitt Travel                       56.00 12/29/2015
JASON RASMUSSON Rent Sub to L'lords                     734.00 12/29/2015
JASON RAY Rent Sub to L'lords                     235.00 12/29/2015
JASON RAY Rent Sub to L'lords                     388.00 12/29/2015
JASON'S DELI Meeting Expenses                     414.67 12/29/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     532.00 12/29/2015
JAYN R HIGGINS Rent Sub to L'lords                     674.02 12/29/2015
JAYSON NAG Counsel Fees-Courts                       33.75 12/29/2015
JAYSON NAG Counsel Fees-Courts                     233.75 12/29/2015
JAYSON NAG Counsel Fees-Courts                     500.00 12/29/2015
JAYSON NAG Counsel Fees-Courts                     521.25 12/29/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,148.00 12/29/2015
JDB TOWING LLC Wrecker Service                     190.00 12/29/2015
JDB TOWING LLC Central Garage Inv                     455.00 12/29/2015
JDB TOWING LLC Wrecker Service                 1,105.00 12/29/2015
JEANA ANN JOHNSON Professional Service                     500.00 12/29/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     259.80 12/29/2015
JEFF S HOOVER Counsel Fees-Courts                       37.50 12/29/2015
JEFF S HOOVER Counsel Fees-Courts                     125.00 12/29/2015
JEFF S HOOVER Counsel Fees-Courts                     137.50 12/29/2015
JEFF S HOOVER Counsel Fees-Courts                     275.00 12/29/2015
JEFF S HOOVER Counsel Fees-Courts                     300.00 12/29/2015
JEFF S HOOVER Counsel Fees-Courts                     400.00 12/29/2015
JEFF S HOOVER Counsel Fees-Courts                     600.00 12/29/2015
JEFF S HOOVER Counsel Fees-Courts                     700.00 12/29/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 12/29/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     150.00 12/29/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     225.00 12/29/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     450.00 12/29/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                     556.25 12/29/2015
JEFFREY A HOKE Rent Sub to L'lords                     420.00 12/29/2015
Jeffrey J Vigil Transportation                       95.92 12/29/2015
JEFFREY L QUICK Rent Sub to L'lords                     411.00 12/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     125.00 12/29/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     700.00 12/29/2015
JENE VEGA Rent Sub to L'lords                 1,769.00 12/29/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     395.00 12/29/2015
JENNIFER DILLON Counsel Fees - CPS                     500.00 12/29/2015
JENNIFER DILLON Counsel Fees-Courts                     750.00 12/29/2015
JENNIFER DILLON Counsel Fees - CPS                 1,000.00 12/29/2015
JENNIFER DILLON Counsel Fees - CPS                 1,040.00 12/29/2015
JENNIFER HUNN Clothing                     100.00 12/29/2015
JENNY RETTA Clothing                     125.00 12/29/2015
JERRY L BOYETT Rent Sub to L'lords                     520.00 12/29/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     800.00 12/29/2015
JERRY WALKER Counsel Fees-Courts                     100.00 12/29/2015
JERRY WALKER Counsel Fees-Courts                     112.50 12/29/2015
JERRY WALKER Counsel Fees-Courts                     225.00 12/29/2015
JERRY WALKER Counsel Fees-Courts                     275.00 12/29/2015
JERRY WALKER Counsel Fees-Courts                     372.50 12/29/2015
JERRY WOOD Counsel Fees-Courts                     225.00 12/29/2015
JERRY WOOD Counsel Fees-Courts                     450.00 12/29/2015
JERRY WOOD Counsel Fees-Courts                     450.00 12/29/2015
JERRY WOOD Counsel Fees-Courts                     550.00 12/29/2015
JERRY WOOD Counsel Fees-Courts                     900.00 12/29/2015
JERRY WOOD Counsel Fees-Courts                 1,305.00 12/29/2015
JERRY WOOD Counsel Fees-Courts                 1,450.00 12/29/2015
JESSE L MORRIS Rent Sub to L'lords                     256.00 12/29/2015
JESSICA A PHILLIPS Counsel Fees-Courts                     100.00 12/29/2015
Jessica L Theriot Education                     190.00 12/29/2015
JESSICA SOLIS Damage Claims                     889.50 12/29/2015
JHEROEN DORENBOSCH Court Visitor                       74.85 12/29/2015
JI SPECIALTY SERVICES INC Professional Service               11,418.20 12/29/2015
JIM CULBERTSON Counsel Fees - CPS                     100.00 12/29/2015
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                     200.00 12/29/2015
JIM CULBERTSON Counsel Fees-Juv                     400.00 12/29/2015
JIM LANE Counsel Fees-Courts                     512.50 12/29/2015
JIMMIE LEE BELL Rent Sub to L'lords                     698.00 12/29/2015
JIM'S FUNERAL HOME County Burials                     660.00 12/29/2015
JJW PROPERTIES LLC Rent Sub to L'lords                     257.00 12/29/2015
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 1,931.00 12/29/2015
JO HOLLAND Rent Sub to L'lords                     196.00 12/29/2015
Joan I Jacobsen Volunteer Program                 1,211.29 12/29/2015
JODIE CONNAUGHTON Counsel Fees-Courts                     100.00 12/29/2015
JODY KUCZEK Rent Sub to L'lords                     380.00 12/29/2015
Joe L Trammel Dues                       90.00 12/29/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 1,181.00 12/29/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 5,406.00 12/29/2015
JOEL'S AIR INC Rent Sub to L'lords                     812.00 12/29/2015
JOETTA L KEENE Counsel Fees-Courts                     212.50 12/29/2015
JOETTA L KEENE Counsel Fees-Courts                     600.00 12/29/2015
JOETTA L KEENE Counsel Fees-Courts                     687.50 12/29/2015
JOHN BENOIST Counsel Fees-Probate                 1,100.00 12/29/2015
JOHN BENOIST Counsel Fees-Probate                 1,100.00 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     225.00 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     385.00 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     461.25 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     665.00 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     700.00 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     720.00 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     750.00 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                     750.00 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                 1,000.00 12/29/2015
JOHN CARL BEATTY Counsel Fees-Courts                 2,000.00 12/29/2015
JOHN D MCNEELY Rent Sub to L'lords                 1,022.00 12/29/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,813.00 12/29/2015
JOHN ECK Cnsl Fees-Fam Drg Ct                     100.00 12/29/2015
JOHN ECK Counsel Fees - CPS                 2,210.00 12/29/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     175.00 12/29/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     250.00 12/29/2015
JOHN F BRODIE JR Rent Sub to L'lords                     540.00 12/29/2015
JOHN F BRODIE JR Rent Sub to L'lords                 2,364.00 12/29/2015
JOHN H LADD Investigative                     275.00 12/29/2015
JOHN H LADD Investigative                 1,000.00 12/29/2015
John J Nicholson Education                     100.00 12/29/2015
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     557.00 12/29/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               16,383.00 12/29/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 12/29/2015
JOHN MATTHEW FABIAN PSYD JD LLC Expert Witness Serv                 5,345.67 12/29/2015
JOHN T BRENDER Counsel Fees-Courts                     200.00 12/29/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                     499.00 12/29/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     315.00 12/29/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     490.00 12/29/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                 1,101.00 12/29/2015
JONATHAN SIMPSON Counsel Fees-Courts                     200.00 12/29/2015
JONATHAN SIMPSON Counsel Fees-Courts                     293.75 12/29/2015
JONATHAN SIMPSON Counsel Fees-Courts                     300.00 12/29/2015
JONATHAN SIMPSON Counsel Fees-Courts                     425.00 12/29/2015
JONATHAN SIMPSON Counsel Fees-Courts                 1,850.00 12/29/2015
JONATHAN T BAO Rental Assistance                 1,025.00 12/29/2015
JORDAN IRVIN Court Visitor                     489.87 12/29/2015
JORGE C OROZCO Rent Sub to L'lords                     247.00 12/29/2015
JOSE CARRANZA Restitution Payable                       32.00 12/29/2015
JOSEPH M SCHEYD JR Constable 4 Fees                       75.00 12/29/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     400.00 12/29/2015
JOSEPH RAMOND SOTO III Counsel Fees-Courts                     800.00 12/29/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     222.50 12/29/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     237.50 12/29/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     435.00 12/29/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                 1,000.00 12/29/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     200.00 12/29/2015
JPMORGAN CHASE BANK NA Education                     (50.00) 12/29/2015
JPMORGAN CHASE BANK NA No account                         0.50 12/29/2015
JPMORGAN CHASE BANK NA Court Costs                         2.06 12/29/2015
JPMORGAN CHASE BANK NA Parts and Supplies                         7.06 12/29/2015
JPMORGAN CHASE BANK NA Food/Hygiene Assist                       20.37 12/29/2015
JPMORGAN CHASE BANK NA Liaison Expense                       28.30 12/29/2015
JPMORGAN CHASE BANK NA Supplies                       31.33 12/29/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                       34.28 12/29/2015
JPMORGAN CHASE BANK NA Education                       41.25 12/29/2015
JPMORGAN CHASE BANK NA Building Maintenance                       42.85 12/29/2015
JPMORGAN CHASE BANK NA Meeting Expenses                       45.00 12/29/2015
JPMORGAN CHASE BANK NA County Projects                       48.61 12/29/2015
JPMORGAN CHASE BANK NA Travel                       60.00 12/29/2015
JPMORGAN CHASE BANK NA Meeting Expenses                       66.21 12/29/2015
JPMORGAN CHASE BANK NA Dues                       75.00 12/29/2015
JPMORGAN CHASE BANK NA Computer Supplies                       99.99 12/29/2015
JPMORGAN CHASE BANK NA Computer Supplies                     109.98 12/29/2015
JPMORGAN CHASE BANK NA Fuel                     132.32 12/29/2015
JPMORGAN CHASE BANK NA Travel                     155.25 12/29/2015
JPMORGAN CHASE BANK NA Vehicle Maintenance                     179.95 12/29/2015
JPMORGAN CHASE BANK NA Travel                     201.93 12/29/2015
JPMORGAN CHASE BANK NA Education                     212.80 12/29/2015
JPMORGAN CHASE BANK NA Computer Supplies                     216.46 12/29/2015
JPMORGAN CHASE BANK NA Expert Witness Serv                     234.93 12/29/2015
JPMORGAN CHASE BANK NA Subscriptions                     264.33 12/29/2015
JPMORGAN CHASE BANK NA Dues                     275.00 12/29/2015
JPMORGAN CHASE BANK NA Subscriptions                     300.00 12/29/2015
JPMORGAN CHASE BANK NA Clothing                     352.98 12/29/2015
JPMORGAN CHASE BANK NA Rent                     367.41 12/29/2015
JPMORGAN CHASE BANK NA Supplies                     372.00 12/29/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     387.45 12/29/2015
JPMORGAN CHASE BANK NA Central Garage Inv                     389.52 12/29/2015
JPMORGAN CHASE BANK NA Transportation                     455.94 12/29/2015
JPMORGAN CHASE BANK NA Meeting Expenses                     472.42 12/29/2015
JPMORGAN CHASE BANK NA Travel                     592.60 12/29/2015
JPMORGAN CHASE BANK NA Parts and Supplies                     977.39 12/29/2015
JPMORGAN CHASE BANK NA Advertis/Leg Notice                 1,302.00 12/29/2015
JPMORGAN CHASE BANK NA Interlocal Contracts                 1,380.94 12/29/2015
JPMORGAN CHASE BANK NA Clothing                 1,809.88 12/29/2015
JPMORGAN CHASE BANK NA Household Supp Asst                 1,980.29 12/29/2015
JPMORGAN CHASE BANK NA Interpreter Fees                 2,268.47 12/29/2015
JPMORGAN CHASE BANK NA Travel                 3,373.31 12/29/2015
JUAN M GONZALES Rent Sub to L'lords                       52.00 12/29/2015
JUANITA M DUNLAP Interpreter Fees                  (130.00) 12/29/2015
JUANITA M DUNLAP Interpreter Fees                     450.00 12/29/2015
JUDITH VAN HOOF Counsel Fees-Juv                     200.00 12/29/2015
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                     200.00 12/29/2015
JUDITH VAN HOOF Counsel Fees - CPS                     300.00 12/29/2015
JUDITH VAN HOOF Counsel Fees - CPS                 2,190.00 12/29/2015
JUDY M BUNCH Rent Sub to L'lords                  (243.00) 12/29/2015
JUDY M BUNCH Rent Sub to L'lords                     605.00 12/29/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                     975.00 12/29/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     487.00 12/29/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     602.00 12/29/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     760.00 12/29/2015
JULIE JACOBSON Counsel Fees-Juv                     100.00 12/29/2015
JULIE JACOBSON Counsel Fees - CPS                     835.00 12/29/2015
JUN WU Rent Sub to L'lords                     303.00 12/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 12/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     424.00 12/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     590.10 12/29/2015
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                     837.00 12/29/2015
JUNIPER GG FORT WORTH LLC Rental Assistance                     880.00 12/29/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 5,582.00 12/29/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                         8.00 12/29/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     506.00 12/29/2015
JUST ENERGY TEXAS I CORP Utility Allowance                 1,057.00 12/29/2015
JUSTICE OF THE PEACE PCT 2 Trust - Constable 7                 2,253.18 12/29/2015
KAI TEXAS Professional Service                 1,626.21 12/29/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     546.00 12/29/2015
KARA CARRERAS Counsel Fees-Courts                 1,150.00 12/29/2015
KARA CARRERAS Counsel Fees-Courts                 1,950.00 12/29/2015
KARA DAVIS Clothing                     100.00 12/29/2015
KAREN BORGHESI MARTINEZ Reporter's Records                 5,148.00 12/29/2015
KAREN C BOHLING Rent Sub to L'lords                     689.00 12/29/2015
KARIM B ABBASHER Rent Sub to L'lords                     812.00 12/29/2015
KARIN DENISE MAYER Counsel Fees - CPS                     640.00 12/29/2015
KARMEN JOHNSON Counsel Fees-Courts                     152.50 12/29/2015
KARMEN JOHNSON Counsel Fees-Juv                     200.00 12/29/2015
KARMEN JOHNSON Counsel Fees - CPS                     750.00 12/29/2015
KARMEN JOHNSON Counsel Fees - CPS                 1,475.00 12/29/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 12/29/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 12/29/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 12/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     175.00 12/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     175.00 12/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     350.00 12/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     400.00 12/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     675.00 12/29/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,537.50 12/29/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                       84.00 12/29/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 12/29/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     400.00 12/29/2015
KATHRYN A NEALY Rent Sub to L'lords                     262.00 12/29/2015
Kathryn L Rotter Travel                     153.31 12/29/2015
Kathryn M Omarkhail Education                     280.00 12/29/2015
Kathryn M Omarkhail Travel                     953.37 12/29/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     532.00 12/29/2015
KATHY A LOWTHORP Counsel Fees-Courts                     100.00 12/29/2015
KATHY A LOWTHORP Counsel Fees-Courts                     300.00 12/29/2015
KATHY A LOWTHORP Counsel Fees-Courts                     650.00 12/29/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     237.50 12/29/2015
KATHY EHMANN-CLARDY Counsel Fees-Courts                     275.00 12/29/2015
KATHY WALKER Rent Sub to L'lords                     630.00 12/29/2015
KATHY WALTER Rent Sub to L'lords                     766.00 12/29/2015
KATIE ANN WOODS Counsel Fees-Courts                     300.00 12/29/2015
KATTEN & BENSON Counsel Fees-Probate                 1,000.00 12/29/2015
KEENER LAW FIRM PLLC Counsel Fees - CPS                     425.00 12/29/2015
KEITH M IVY Rent Sub to L'lords                     748.00 12/29/2015
KEITH MCKAY Counsel Fees-Courts                     145.00 12/29/2015
KEITH MCKAY Counsel Fees-Courts                     250.00 12/29/2015
KEITH MCKAY Counsel Fees-Courts                     252.50 12/29/2015
KEITH MCKAY Counsel Fees-Courts                     252.50 12/29/2015
KEITH MCKAY Counsel Fees-Courts                     450.00 12/29/2015
KELLER ISD Restitution Payable                       91.57 12/29/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     464.00 12/29/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 5,268.00 12/29/2015
Kelly B Biggs Education                     180.00 12/29/2015
Kelly M Starks Education                       10.00 12/29/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 12/29/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     900.00 12/29/2015
KELVIN JOHNSON Reporter's Records                     288.00 12/29/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                     696.00 12/29/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     200.00 12/29/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     800.00 12/29/2015
KENAN LAW FIRM PC Counsel Fees-Courts                 2,050.00 12/29/2015
KENNEDY NAQUIN Court Visitor                     302.67 12/29/2015
KENNETH K MELLQUIST Rent Sub to L'lords                     834.00 12/29/2015
KENNETH N MORTON Rent Sub to L'lords                 1,586.00 12/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     100.00 12/29/2015
KENNETH R GORDON PC Counsel Fees-Courts                     425.00 12/29/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     800.00 12/29/2015
KENNETH W MULLEN Counsel Fees-Courts                     500.00 12/29/2015
KENNETH W MULLEN Counsel Fees-Courts                     500.00 12/29/2015
KENNETH W MULLEN Counsel Fees-Courts                     500.00 12/29/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     290.00 12/29/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 1,863.00 12/29/2015
KERRY CRAWFORD Rent Sub to L'lords                     451.00 12/29/2015
KERRY OWENS Counsel Fees - CPS                     100.00 12/29/2015
KERRY OWENS Counsel Fees - CPS                     100.00 12/29/2015
KERRY OWENS Counsel Fees - CPS                     190.00 12/29/2015
KERRY OWENS Counsel Fees-Probate                 1,100.00 12/29/2015
KERRY YANEZ Counsel Fees-Courts                     375.00 12/29/2015
KERRY YANEZ Counsel Fees-Juv                     900.00 12/29/2015
KERRY YANEZ Counsel Fees-Courts                 1,100.00 12/29/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                     565.00 12/29/2015
KHANH V NGUYEN Rent Sub to L'lords                     383.00 12/29/2015
KIA SANDERS Court Visitor                     396.75 12/29/2015
KIMBALL INT'L MKTG INC Non-Track Equipment               30,714.16 12/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     550.00 12/29/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     668.75 12/29/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                     250.00 12/29/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                     387.50 12/29/2015
KIMBERLEY MILLER RYAN Counsel Fees-Courts                     725.00 12/29/2015
KIMBERLY A CHERRY Reporter's Records                 3,428.00 12/29/2015
Kimberly D Cunningham Supplies                       20.80 12/29/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     350.00 12/29/2015
KIMBERLY KNAPP LAW FIRM Counsel Fees-Probate                     500.00 12/29/2015
KINSEY KROEGER Rent Sub to L'lords                     552.00 12/29/2015
KIRPAL BHOGAL Rent Sub to L'lords                 2,052.00 12/29/2015
KITE'S DRAPERIES INC Building Maintenance                     202.00 12/29/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     100.00 12/29/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                     400.00 12/29/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,400.00 12/29/2015
KOFFLER SALES LLC Building Maintenance                     215.12 12/29/2015
KORY W NELSON PLLC Counsel Fees-Probate                 2,100.00 12/29/2015
Kosturi Sanyal Prepaid - Travel                  (657.46) 12/29/2015
Kosturi Sanyal Travel                     735.41 12/29/2015
KRISTIN MCDOWELL Professional Service                     197.44 12/29/2015
KRISTIN MCDOWELL Reporter's Records                 1,028.00 12/29/2015
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                     100.00 12/29/2015
KROGER COMPANY Food/Hygiene Assist                       26.00 12/29/2015
KROGER COMPANY Other Payable                     200.46 12/29/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 3,341.00 12/29/2015
KSM EXCHANGE LLC Parts and Supplies                  (291.88) 12/29/2015
KSM EXCHANGE LLC Parts and Supplies                     221.06 12/29/2015
KSM EXCHANGE LLC Parts and Supplies                 2,042.06 12/29/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 9,020.00 12/29/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     541.00 12/29/2015
KYLE A WHITAKER Counsel Fees-Courts                     400.00 12/29/2015
KYLE A WHITAKER Counsel Fees-Courts                     450.00 12/29/2015
KYLE A WHITAKER Counsel Fees-Courts                     800.00 12/29/2015
KYLE A WHITAKER Counsel Fees-Courts                 1,150.00 12/29/2015
L-3 COMMUNICATIONS SECURITY & Capital Outlay-Furni               44,778.00 12/29/2015
LACKLAND TAJ LP Rent Sub to L'lords                     382.00 12/29/2015
LACKLAND TAJ LP Rent Sub to L'lords                     468.00 12/29/2015
LACKLAND TAJ LP Rent Sub to L'lords                     534.00 12/29/2015
LAHAINA GROUP INC Building Maintenance                       75.00 12/29/2015
LAHAINA GROUP INC Building Maintenance                       75.00 12/29/2015
LAHAINA GROUP INC Building Maintenance                     150.00 12/29/2015
LAHAINA GROUP INC Equipment Maint                 3,225.00 12/29/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     104.00 12/29/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,547.00 12/29/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     364.00 12/29/2015
LAN NINH HUYNH Rent Sub to L'lords                     526.00 12/29/2015
Landon D Young Education                     190.00 12/29/2015
LANDSCAPE FORMS INC Non-Track Equipment                     620.00 12/29/2015
LANDSCAPE FORMS INC Capital Outlay Low V                 4,696.30 12/29/2015
LANGUAGE LINE SERVICES INC Professional Service                         4.55 12/29/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                         5.11 12/29/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       12.20 12/29/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       16.15 12/29/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       40.82 12/29/2015
LANGUAGE LINE SERVICES INC Professional Service                       52.98 12/29/2015
LANGUAGE LINE SERVICES INC