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 - JUNE 30, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                 3,525.00 6/30/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       29.21 6/30/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                     822.00 6/30/2015
1200 EAST SEMINARY INC Rent Sub to L'lords                     713.00 6/30/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     274.00 6/30/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     327.00 6/30/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     718.00 6/30/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     916.00 6/30/2015
2 J'S AUTOMOTIVE LP Central Garage Inv                 1,500.00 6/30/2015
2004 PLAZA APARTMENTS Rent Sub to L'lords                     534.00 6/30/2015
22ND CENTURY STAFFING INC Non-Track Const/Bldg               29,904.00 6/30/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     430.00 6/30/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 2,411.00 6/30/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 2,701.00 6/30/2015
2M BUSINESS PRODUCTS Non-Track Equipment                     249.00 6/30/2015
4 HAPPY HOMES INC Rent Sub to L'lords                 1,376.00 6/30/2015
4 IMPRINT INC Supplies                     229.00 6/30/2015
4 IMPRINT INC Supplies                     377.75 6/30/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     460.00 6/30/2015
5700 HULEN LTD Rent Sub to L'lords                     522.00 6/30/2015
5700 HULEN LTD HAP Reimb Port-in                     628.00 6/30/2015
5700 HULEN LTD Rent Sub to L'lords                 3,119.00 6/30/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                     221.00 6/30/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                 2,701.00 6/30/2015
7 INVERNESS LLC Rent Sub to L'lords                     691.00 6/30/2015
7071 CC LLC Rent Sub to L'lords                  (286.00) 6/30/2015
7071 CC LLC Rent Sub to L'lords                 5,194.00 6/30/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 1,020.00 6/30/2015
A & G PIPING INC Building Maintenance                     114.78 6/30/2015
A & G PIPING INC A/C Maint Contract                     131.10 6/30/2015
A & G PIPING INC A/C Maint Contract                     202.44 6/30/2015
A & G PIPING INC A/C Maint Contract                     262.20 6/30/2015
A & G PIPING INC A/C Maint Contract                     308.71 6/30/2015
A & G PIPING INC Building Maintenance                     395.77 6/30/2015
A & G PIPING INC A/C Maint Contract                     411.08 6/30/2015
A & G PIPING INC A/C Maint Contract                     521.43 6/30/2015
A & G PIPING INC Building Maintenance                     723.97 6/30/2015
A & G PIPING INC Building Maintenance                 1,054.09 6/30/2015
A & G PIPING INC Building Maintenance                 1,058.55 6/30/2015
A & G PIPING INC A/C Maint Contract                 2,555.55 6/30/2015
A B Alldredge III Travel                       40.00 6/30/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                       56.00 6/30/2015
AARON CLAY GRAHAM Counsel Fees-Courts                     150.00 6/30/2015
ABE FACTOR Counsel Fees-Courts                     425.00 6/30/2015
ABE FACTOR Counsel Fees-Courts                     450.00 6/30/2015
ABE FACTOR Counsel Fees-Courts                     750.00 6/30/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 1,465.00 6/30/2015
ABILITY RESOURCES INC HAP Reimb Port-in                 1,520.00 6/30/2015
ABILITY RESOURCES INC Rent Sub to L'lords                 2,643.00 6/30/2015
ABLE COMMUNICATIONS INC Professional Service                     749.40 6/30/2015
ABLE COMMUNICATIONS INC Non-Track Const/Bldg               12,754.60 6/30/2015
ABRAHAM NIMEH Rent Sub to L'lords                     764.00 6/30/2015
ACACIA ENERGY LLC Utility Allowance                       65.00 6/30/2015
ACACIA ENERGY LLC Utility Allowance                       69.00 6/30/2015
ACHIEVERS INC Rent Sub to L'lords                     688.00 6/30/2015
ADELL MURPHY Rent Sub to L'lords                     253.00 6/30/2015
ADELL MURPHY Rent Sub to L'lords                     545.00 6/30/2015
ADRIAN CARRANZA Rent Sub to L'lords                     447.00 6/30/2015
ADVANCED PAYROLL FUNDING LTD Contract Labor                       78.00 6/30/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     396.00 6/30/2015
ADVANCE'D TEMPORARIES INC Contract Labor                     514.80 6/30/2015
AG VANTAGE LP Utility Allowance                       18.00 6/30/2015
AG VANTAGE LP Rent Sub to L'lords                     732.00 6/30/2015
AG VANTAGE LP Rent Sub to L'lords                 3,745.00 6/30/2015
AG-POWER INC Parts and Supplies                       71.46 6/30/2015
AHF-HILLCREST LLC Rent Sub to L'lords                     259.00 6/30/2015
AHF-HILLCREST LLC HAP Reimb Port-in                 1,308.00 6/30/2015
AHF-HILLCREST LLC Rent Sub to L'lords                 1,852.00 6/30/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     703.00 6/30/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                     942.00 6/30/2015
AHMAD RABIE Rent Sub to L'lords                       18.00 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     633.27 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service                     704.65 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 1,512.06 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service                 3,090.23 6/30/2015
AIDS OUTREACH CENTER INC Subrecipient Service               10,954.49 6/30/2015
AIDS OUTREACH CENTER INC Misc Receivable               75,000.00 6/30/2015
Aikima L Israel Education                       40.00 6/30/2015
AIR BALANCING COMPANY INC Professional Service                 2,725.00 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                       33.91 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     105.23 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     126.85 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     131.92 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     203.38 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     219.61 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     726.14 6/30/2015
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 1,355.69 6/30/2015
AIRGAS USA LLC Building Maintenance                         3.90 6/30/2015
AIRGAS USA LLC Equipment Maint                         9.30 6/30/2015
AIRGAS USA LLC Parts and Supplies                     139.50 6/30/2015
AIRSCAN TECHNOLOGIES INC Equipment Maint                     330.00 6/30/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     325.00 6/30/2015
ALAN WHEELOCK Rent Sub to L'lords                     304.00 6/30/2015
ALASKA HOUSING FINANCE CORPORATION Port Admin Fee Expen                     166.84 6/30/2015
ALASKA HOUSING FINANCE CORPORATION Port HAP Port-out                 3,721.00 6/30/2015
ALBERT P O'CONNOR Rent Sub to L'lords                     656.00 6/30/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 1,033.00 6/30/2015
ALBERT P O'CONNOR Rent Sub to L'lords                 9,600.00 6/30/2015
ALBERTSONS 4286 Food/Hygiene Assist                       55.00 6/30/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     432.00 6/30/2015
ALDINGER CO Lab Equip Mainten                 3,831.00 6/30/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     455.00 6/30/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                     476.00 6/30/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                 5,294.00 6/30/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                     412.00 6/30/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     100.00 6/30/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     300.00 6/30/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     675.00 6/30/2015
ALFONS KYLE KNAPP Counsel Fees-Courts                     193.75 6/30/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     400.00 6/30/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                     430.00 6/30/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     375.00 6/30/2015
Alisia Morris Tuition C/room Train                       56.98 6/30/2015
ALL FAIR ELECTRIC Equipment Maint                     130.54 6/30/2015
ALLEN & WEAVER PC Counsel Fees - CPS                     910.00 6/30/2015
ALLEN & WEAVER PC Counsel Fees - CPS                 4,810.00 6/30/2015
ALLIED COURT REPORTERS Professional Service                     575.04 6/30/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 6/30/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     300.00 6/30/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     541.00 6/30/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                     715.00 6/30/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                     784.00 6/30/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     100.00 6/30/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 6/30/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                     534.00 6/30/2015
AMBIT ENERGY LLC Utility Allowance                       26.07 6/30/2015
AMBIT ENERGY LLC Utility Assistance                     248.39 6/30/2015
AMBIT ENERGY LLC Utility Allowance                 1,144.00 6/30/2015
AMBIT TEXAS LLC Utility Assistance                       15.00 6/30/2015
AMBIT TEXAS LLC Utility Assistance                       80.20 6/30/2015
AMERICAN AMENITIES INC Personal Hygiene                     692.00 6/30/2015
AMERICAN AMENITIES INC Shrff Commissary Inv                 5,854.00 6/30/2015
AMERICAN EASEL LLC Supplies                     221.85 6/30/2015
AMERICAN FLAG SERVICE LLC Building Maintenance                       81.00 6/30/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     675.00 6/30/2015
AMERICAN HYDRAULICS INC Parts and Supplies                     875.00 6/30/2015
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                 1,200.00 6/30/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 4,774.45 6/30/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 6/30/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     439.00 6/30/2015
AMIGO ENERGY Utility Allowance                       54.00 6/30/2015
AMIGO ENERGY Utility Assistance                       88.00 6/30/2015
AMIGO ENERGY Utility Assistance                     241.17 6/30/2015
AMIGO ENERGY Utility Allowance                     294.00 6/30/2015
AMIN A ABBASHER Rent Sub to L'lords                     940.00 6/30/2015
AMY CUNNIFF Rent Sub to L'lords                     502.00 6/30/2015
Amy H Bearden Meeting Expenses                     154.69 6/30/2015
ANAND KUMAR Rent Sub to L'lords                 1,766.00 6/30/2015
ANAND PATEL Rent Sub to L'lords                 1,255.00 6/30/2015
ANDELER CORPORATION Utility Assistance                     202.19 6/30/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     379.00 6/30/2015
ANDRE HUEY-YOU Rent Sub to L'lords                     675.00 6/30/2015
ANDRE LANDRUM Rent Sub to L'lords                     857.00 6/30/2015
ANDREA MARIA CASANOVA Counsel Fees-Probate                 1,100.00 6/30/2015
ANDREW CHINCHILLA Rent Sub to L'lords                     230.00 6/30/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     579.00 6/30/2015
ANGEL JOHNSON Rent Sub to L'lords                     497.00 6/30/2015
ANGELA CAUDURO Rent Sub to L'lords                     506.00 6/30/2015
ANGELA CAUDURO Rent Sub to L'lords                     785.00 6/30/2015
Anita K Kurian Travel                       40.00 6/30/2015
ANKUR CHAWLA Rent Sub to L'lords                 1,776.00 6/30/2015
ANN LAWLER Counsel Fees-Courts                     250.00 6/30/2015
ANN M HAMPTON Rent Sub to L'lords                     970.00 6/30/2015
ANNA D C SIMS Rent Sub to L'lords                     584.00 6/30/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     462.50 6/30/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     475.00 6/30/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     725.00 6/30/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                     800.00 6/30/2015
Anne A Smith Education                     140.00 6/30/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 3,164.00 6/30/2015
ANQUY TONG Rent Sub to L'lords                 1,757.00 6/30/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     362.00 6/30/2015
ANTHONY D MILLER Rent Sub to L'lords                       45.00 6/30/2015
ANTHONY G JIMENEZ Rent Sub to L'lords                     697.00 6/30/2015
ANTHONY GREEN Counsel Fees-Juv                     300.00 6/30/2015
ANTHONY GREEN Counsel Fees-Courts                     400.00 6/30/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                     757.00 6/30/2015
ANTHONY PEREIRA Rent Sub to L'lords                     101.00 6/30/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     275.00 6/30/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     300.00 6/30/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                 1,700.00 6/30/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               30,935.83 6/30/2015
APANIS REALTY LLC Rent Sub to L'lords                     314.00 6/30/2015
APHN LLC Rent Sub to L'lords                     699.00 6/30/2015
APHN LLC Rental Assistance                 1,749.00 6/30/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,000.00 6/30/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     324.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Supplies                         2.10 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.44 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 6/30/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       23.45 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.50 6/30/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.25 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 6/30/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.50 6/30/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 6/30/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     620.00 6/30/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 1,428.00 6/30/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                     835.00 6/30/2015
ARIZPE PROPERTIES Rent Sub to L'lords                     825.00 6/30/2015
ARLINGTON WATER UTILITIES Utility Assistance                     138.78 6/30/2015
ARLINGTON WATER UTILITIES Utility Assistance                     524.39 6/30/2015
ARMORE LIMITED Rent Sub to L'lords                 3,777.00 6/30/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                     727.00 6/30/2015
ASHRAF ISHAK Rent Sub to L'lords                     544.00 6/30/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     344.00 6/30/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 5,373.00 6/30/2015
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       41.30 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     275.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     685.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     820.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     885.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                     932.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,030.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,132.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,165.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,265.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,395.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 1,809.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 3,140.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 4,975.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 6,100.00 6/30/2015
ASSURED MECHANICAL SOLUTIONS LLC A/C Maint Contract                 7,950.00 6/30/2015
ASXR HOLDINGS Rent Sub to L'lords                     762.00 6/30/2015
ASXR HOLDINGS Rent Sub to L'lords                 4,379.00 6/30/2015
ATMOS ENERGY CORP Gas                         3.44 6/30/2015
ATMOS ENERGY CORP Gas                       19.79 6/30/2015
ATMOS ENERGY CORP Gas                       42.59 6/30/2015
ATMOS ENERGY CORP Gas                       66.67 6/30/2015
ATMOS ENERGY CORP Gas                       69.02 6/30/2015
ATMOS ENERGY CORP Gas                       86.47 6/30/2015
ATMOS ENERGY CORP Gas                     123.56 6/30/2015
ATMOS ENERGY CORP Water                     319.45 6/30/2015
ATMOS ENERGY CORP Gas                     558.83 6/30/2015
ATMOS ENERGY CORP Utility Assistance                     571.56 6/30/2015
ATMOS ENERGY CORP Utility Assistance                 1,124.12 6/30/2015
ATMOS ENERGY CORP Gas                 1,233.18 6/30/2015
ATMOS ENERGY CORP Gas                 2,232.66 6/30/2015
ATMOS ENERGY CORP Gas                 4,550.49 6/30/2015
ATTICUS J GILL Counsel Fees-Courts                     700.00 6/30/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                     469.00 6/30/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                 5,120.00 6/30/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     990.00 6/30/2015
AUSDO GROUP Rent Sub to L'lords                 1,586.00 6/30/2015
AUTONATION Central Garage Inv                     107.00 6/30/2015
AUTONATION Parts and Supplies                     128.70 6/30/2015
AUTONATION Central Garage Inv                     731.53 6/30/2015
AUTONATION Central Garage Inv                 1,184.52 6/30/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                     520.00 6/30/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,065.00 6/30/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 6,163.00 6/30/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                     820.00 6/30/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                 3,473.00 6/30/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     556.00 6/30/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     735.00 6/30/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 1,959.00 6/30/2015
AVA B POWELL Rent Sub to L'lords                     882.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     417.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     449.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     871.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 1,200.00 6/30/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               14,086.00 6/30/2015
AVIS RENT A CAR SYSTEM LLC Court Costs                     480.58 6/30/2015
AVTAR S HAILER Rent Sub to L'lords                     474.00 6/30/2015
AWARDS BY WILSON Non-Track Const/Bldg                 2,394.00 6/30/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     224.00 6/30/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     258.00 6/30/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     303.00 6/30/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     596.00 6/30/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,180.00 6/30/2015
BALL & HASE PC Counsel Fees-Courts                     125.00 6/30/2015
BALL & HASE PC Counsel Fees-Courts                 1,575.00 6/30/2015
BALL & HASE PC Cnsl Fees-Crim Appls                 2,250.00 6/30/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                     916.00 6/30/2015
BARBARA A BRADFORD Rent Sub to L'lords                     622.00 6/30/2015
BARBARA K WILLIAMS Rent Sub to L'lords                     388.00 6/30/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub/Dep L'lords                     893.00 6/30/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,102.68 6/30/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               10,300.00 6/30/2015
BARBRA COLEMAN Rent Sub to L'lords                     730.00 6/30/2015
BARNES PROX LAW PLLC Counsel Fees-Juv                     200.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     250.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     375.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     425.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     450.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     650.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     700.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,000.00 6/30/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,875.00 6/30/2015
BARONHR LLC Contract Labor                     247.92 6/30/2015
BARRY ALFORD Counsel Fees-Courts                     125.00 6/30/2015
BARRY ALFORD Counsel Fees-Courts                     150.00 6/30/2015
BARRY ANDERSON Damage Claims                 1,240.00 6/30/2015
BASECOM INC Building Maintenance                       67.00 6/30/2015
BASECOM INC Building Maintenance                     203.48 6/30/2015
BEAL LAW FIRM PLLC Counsel Fees - CPS                     100.00 6/30/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 1,314.00 6/30/2015
BELINDA CARMIKLE Restitution Payable                       25.00 6/30/2015
BEN LEONARD PLLC Counsel Fees-Courts                     225.00 6/30/2015
BEN LEONARD PLLC Counsel Fees-Courts                     350.00 6/30/2015
BEN LEONARD PLLC Counsel Fees-Courts                     550.00 6/30/2015
BEN LEONARD PLLC Litigation Expense                     588.20 6/30/2015
BEN LEONARD PLLC Counsel Fees-Courts                     825.00 6/30/2015
BEN S SOBANAM Rent Sub to L'lords                     650.00 6/30/2015
BENBROOK WATER AUTHORITY Utility Assistance                       80.39 6/30/2015
BENGANG FANG Rent Sub to L'lords                 1,787.00 6/30/2015
BENNETT BENNER PARTNERS INC Professional Service                 1,707.75 6/30/2015
BENNETT BENNER PARTNERS INC Professional Service                 3,478.84 6/30/2015
BENTLEY APARTMENTS GP LLC Rental Assistance                     620.00 6/30/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                     260.00 6/30/2015
BERNARDINO SABADO Rent Sub to L'lords                     563.00 6/30/2015
BERTHA E WELLS Rent Sub to L'lords                     495.00 6/30/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     371.83 6/30/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     677.74 6/30/2015
BETTY LYNN CADE Professional Service                 1,725.12 6/30/2015
B-GREENER INDUSTRIAL CLEANERS LLC Asphalt-Rock/Hot Mix                 1,404.00 6/30/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,020.00 6/30/2015
BILL G HARRISON Rent Sub to L'lords                     467.00 6/30/2015
BILLY R SCOTT Rent Sub to L'lords                 1,392.00 6/30/2015
BILLY RAY MARCOM Rent Sub to L'lords                     991.00 6/30/2015
BIMBO BAKERIES USA INC Food                     426.94 6/30/2015
Blaise S Brignac Education                     143.52 6/30/2015
BLAKE BURNS Counsel Fees-Courts                     768.75 6/30/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 1,771.00 6/30/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     105.00 6/30/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                     566.00 6/30/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                 8,483.00 6/30/2015
BLUE SHIELD SECURITY AND PROTECTION Security Contract                     187.50 6/30/2015
BOBBY L BEASLEY Investigative                     200.00 6/30/2015
BOLTON VENTURES LLC Rent Sub to L'lords                     286.00 6/30/2015
BONNIE C WELLS Investigative                     705.00 6/30/2015
BONNIE C WELLS Cap Murder-Othr Cost                 1,647.25 6/30/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     135.20 6/30/2015
BOUNCE ENERGY INC Utility Allowance                     206.00 6/30/2015
BOYD MOONEY Counsel Fees-Juv                     400.00 6/30/2015
BRADFORD SHAW Counsel Fees-Juv                     100.00 6/30/2015
BRADFORD SHAW Counsel Fees-Courts                     300.00 6/30/2015
BRADFORD SHAW Counsel Fees-Courts                     400.00 6/30/2015
BRADFORD SHAW Counsel Fees-Courts                     690.00 6/30/2015
BRANDON HUGHES Rent Sub to L'lords                     624.00 6/30/2015
BRENDA G HANSEN Counsel Fees-Courts                     100.00 6/30/2015
BRENDA G HANSEN Counsel Fees-Courts                     200.00 6/30/2015
BRENDA G HANSEN Counsel Fees-Courts                     450.00 6/30/2015
BRENDA GAIL CLARK Reporter's Records                 1,945.80 6/30/2015
BRENT L HOCK Rent Sub to L'lords                     551.00 6/30/2015
BRETT BOONE Counsel Fees-Courts                     500.00 6/30/2015
BRETT BOONE Counsel Fees-Courts                     560.00 6/30/2015
BRETT BOONE Counsel Fees-Courts                 1,840.00 6/30/2015
BRIAN C SIMPSON Counsel Fees - CPS                     150.00 6/30/2015
BRIAN J NEWMAN Counsel Fees-Juv                     200.00 6/30/2015
BRIAN K WALKER Counsel Fees-Courts                     175.00 6/30/2015
BRIAN K WALKER Counsel Fees-Courts                 1,010.00 6/30/2015
BRIAN K WALKER Counsel Fees-Courts                 1,525.00 6/30/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 1,006.00 6/30/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 1,272.00 6/30/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                 4,059.00 6/30/2015
BROCK REALTORS LLC Rent Sub to L'lords                 2,926.00 6/30/2015
BROOKWIND LIMITED Rent Sub to L'lords                     460.00 6/30/2015
BROOKWIND LIMITED Rent Sub to L'lords                 3,114.00 6/30/2015
BROWN, OWENS AND BRUMLEY County Burials                 3,290.00 6/30/2015
BRUCE ASHWORTH Counsel Fees-Courts                     600.00 6/30/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     350.00 6/30/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     420.00 6/30/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                     520.00 6/30/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                 1,300.00 6/30/2015
BRYCO/BRYANT COMPANY Professional Service                 5,430.00 6/30/2015
BUYERS BARRICADES INC Professional Service                 7,339.16 6/30/2015
BVP INVESTMENTS INC Rent Sub to L'lords                     444.00 6/30/2015
C P CONTINENTAL LP Rent Sub to L'lords                     254.00 6/30/2015
C P CONTINENTAL LP Rent Sub to L'lords                 2,931.00 6/30/2015
C RICHARD DAVIS JR Rent Sub to L'lords                     531.00 6/30/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                     546.00 6/30/2015
CAMERON CREEK APARTMENTS LP Utility Assistance                       31.70 6/30/2015
CANAS & FLORES Counsel Fees-Courts                     100.00 6/30/2015
CANAS & FLORES Counsel Fees-Courts                     225.00 6/30/2015
CANAS & FLORES Counsel Fees-Courts                     350.00 6/30/2015
CANAS & FLORES Counsel Fees-Courts                     700.00 6/30/2015
CANCER CARE SERVICES Food/Hygiene Assist                     184.86 6/30/2015
CANDACE HENDERSON Rent Sub to L'lords                     306.00 6/30/2015
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 6/30/2015
CANDACE M TAYLOR Counsel Fees-Courts                 2,850.00 6/30/2015
CANDACE M TAYLOR Counsel Fees-Courts                 3,200.00 6/30/2015
CANDIS TAYLOR CARR Witness Travel                     304.73 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       90.00 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 1,715.00 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 2,205.00 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 2,660.00 6/30/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 9,984.00 6/30/2015
CARL SWAYNIE Rent Sub to L'lords                     547.00 6/30/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,329.00 6/30/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                     355.00 6/30/2015
CARMEN L COOPER Rent Sub to L'lords                     498.00 6/30/2015
CAROL A BIRDWELL Counsel Fees-Juv                     200.00 6/30/2015
CAROL P PIERCE Interpreter Fees                     845.00 6/30/2015
CAROLIN A PEEK Professional Service                 1,725.12 6/30/2015
CAROLINA IMAGING COMPUTER Supplies                       52.00 6/30/2015
CAROLINA IMAGING COMPUTER Supplies                       69.75 6/30/2015
CAROLINA IMAGING COMPUTER Supplies                       69.75 6/30/2015
CAROLINE ELAD TABE Rent Sub to L'lords                 1,210.00 6/30/2015
CAROLYN A CROSS Rent Sub to L'lords                     359.00 6/30/2015
CAROLYN K YATES Rent Sub to L'lords                     208.00 6/30/2015
CARRIE R MURPHY Rent Sub to L'lords                     501.00 6/30/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     411.00 6/30/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     524.00 6/30/2015
CASEY COLE Counsel Fees-Courts                     500.00 6/30/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                     100.00 6/30/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                 1,280.00 6/30/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                     550.00 6/30/2015
CATHOLIC CHARITIES DIOCESE OF Professional Service                 4,661.25 6/30/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     480.00 6/30/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                     684.00 6/30/2015
CEDAR POINT APTS LP Rent Sub to L'lords               10,250.00 6/30/2015
CELIA J THORNTON Rent Sub to L'lords                     650.00 6/30/2015
CELINE M ALUWKAL Rent Sub to L'lords                 2,423.00 6/30/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     346.00 6/30/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,910.00 6/30/2015
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions                     477.00 6/30/2015
CENTRAL POLY CORP Supplies                     285.00 6/30/2015
CENTRAL POLY CORP Custodian Supplies                     942.00 6/30/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     246.00 6/30/2015
CHAD WEST PLLC Counsel Fees-Courts                     400.00 6/30/2015
CHANDRA MUKHYALA Rent Sub to L'lords                     905.00 6/30/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                     717.00 6/30/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                 2,702.00 6/30/2015
CHARLES E WILLIAMS County Burials                     700.00 6/30/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                     363.00 6/30/2015
CHARLES MULHERN Rent Sub to L'lords                     315.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     400.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     500.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     675.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     750.00 6/30/2015
CHARLES ROACH Counsel Fees-Courts                     800.00 6/30/2015
CHARLES T BEAVERS Rent Sub to L'lords                     329.00 6/30/2015
CHARLES T BEAVERS Rent Sub to L'lords                     426.00 6/30/2015
CHARLESANNA MUSILI Rent Sub to L'lords                 1,157.00 6/30/2015
CHARLIE NICKERSON Rent Sub to L'lords                     888.00 6/30/2015
CHARLOTTE STAPLES Counsel Fees - CPS                 1,610.00 6/30/2015
CHARTER COMMUNICATIONS Subscriptions                       17.26 6/30/2015
CHARTER COMMUNICATIONS Data Transmiss Line                       84.22 6/30/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 1,525.00 6/30/2015
CHAU NGUYEN Rent Sub to L'lords                     877.05 6/30/2015
CHECKPOINT SERVICES INC Pager / Blackberry                       45.00 6/30/2015
CHEM AQUA A/C Maint Contract                       42.00 6/30/2015
CHEM AQUA A/C Maint Contract                       84.00 6/30/2015
CHEM AQUA A/C Maint Contract                       84.00 6/30/2015
CHEM AQUA A/C Maint Contract                       84.00 6/30/2015
CHEM AQUA A/C Maint Contract                       84.00 6/30/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                     504.00 6/30/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                     696.45 6/30/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     415.00 6/30/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     400.00 6/30/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     540.00 6/30/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     550.00 6/30/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,960.00 6/30/2015
CHRISTOPHER M LANKFORD Counsel Fees-Juv                     200.00 6/30/2015
CHRISTOPHER MARTIN CONNEALY County Projects                     550.08 6/30/2015
CHRISTOPHER WAGNER Restitution Payable                     235.50 6/30/2015
CINDY LE Rent Sub to L'lords                     379.00 6/30/2015
CINDY LE Rent Sub to L'lords                 1,290.00 6/30/2015
CINTAS CORPORATION Field Equip&Supplies                       69.51 6/30/2015
CIRRO ENERGY Utility Allowance                     181.00 6/30/2015
CITY OF ARLINGTON City Participation               (9,326.58) 6/30/2015
CITY OF ARLINGTON Building Maintenance                       40.00 6/30/2015
CITY OF ARLINGTON Contract Labor               45,996.95 6/30/2015
CITY OF BEDFORD Water                     131.26 6/30/2015
CITY OF BEDFORD Water                     253.66 6/30/2015
CITY OF COLLEYVILLE Water                       23.44 6/30/2015
CITY OF CROWLEY UTILITIES Utility Assistance                       63.13 6/30/2015
CITY OF EULESS City Participation               (6,042.28) 6/30/2015
CITY OF EULESS Contract Labor               27,213.00 6/30/2015
CITY OF FOREST HILL UTILITIES Utility Assistance                     300.05 6/30/2015
CITY OF FORT WORTH City Participation               (6,446.68) 6/30/2015
CITY OF FORT WORTH Contract Labor               32,283.73 6/30/2015
CITY OF GRAND PRAIRIE Utility Assistance                     163.64 6/30/2015
CITY OF HALTOM CITY City Participation               (6,267.54) 6/30/2015
CITY OF HALTOM CITY Water                       13.87 6/30/2015
CITY OF HALTOM CITY Water                       30.88 6/30/2015
CITY OF HALTOM CITY Utility Assistance                       43.17 6/30/2015
CITY OF HALTOM CITY Contract Labor               23,466.22 6/30/2015
CITY OF HURST City Participation               (5,990.62) 6/30/2015
CITY OF HURST Utility Assistance                     101.68 6/30/2015
CITY OF HURST Contract Labor               26,633.67 6/30/2015
CITY OF LAKE WORTH Utility Assistance                       30.89 6/30/2015
CITY OF MANSFIELD WATER Utility Assistance                       57.46 6/30/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                       48.00 6/30/2015
CITY OF NORTH RICHLAND HILLS Water                     274.07 6/30/2015
CITY OF NORTH RICHLAND HILLS Utility Assistance                     299.08 6/30/2015
CITY OF NORTH RICHLAND HILLS Disposal Service                     667.95 6/30/2015
CITY OF SAGINAW City Participation               (2,926.07) 6/30/2015
CITY OF SAGINAW Contract Labor               18,122.71 6/30/2015
CKW COMMERCIAL LLC Building Maintenance                     250.00 6/30/2015
CLAIRE E SHAHZAD Rent Sub to L'lords                     662.00 6/30/2015
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,929.00 6/30/2015
CLEARWATER PACKAGING INC Bedding and Clothing               10,410.00 6/30/2015
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     300.00 6/30/2015
CLIVE LYNCH Rent Sub to L'lords                     610.00 6/30/2015
CLOYCE E JONES Rent Sub to L'lords                     363.00 6/30/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                     207.00 6/30/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 7,297.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                     200.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                     425.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                     600.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                 1,790.00 6/30/2015
COFER LAW PC Counsel Fees-Courts                 2,125.00 6/30/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent                 2,171.53 6/30/2015
COLORADO BOXED BEEF COMPANY Food                       42.70 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                         3.25 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       18.00 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                       30.00 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     105.75 6/30/2015
COMMERCIAL RECORDER Advertis/Leg Notice                     128.00 6/30/2015
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                     924.00 6/30/2015
COMMUNITY ENRICHMENT CENTER Subrecipient Service               14,732.48 6/30/2015
COMPUTIZE INC Electronic Eqp Maint                     609.18 6/30/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                     770.00 6/30/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     132.00 6/30/2015
CONSTANT CONTACT INC Subscriptions                     192.00 6/30/2015
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                     534.00 6/30/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 6/30/2015
COREY M JONES Rent Sub to L'lords                     494.00 6/30/2015
CORPUS CHRISTI HOUSING AUTHORITY Port Admin Fee Expen                       40.28 6/30/2015
CORPUS CHRISTI HOUSING AUTHORITY Port HAP Port-out                     311.00 6/30/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     392.00 6/30/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     392.00 6/30/2015
CORY WALTHALL Rent Sub to L'lords                     648.00 6/30/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                     217.00 6/30/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               14,564.00 6/30/2015
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     340.56 6/30/2015
COURT REPORTERS CLEARINGHOUSE Reporter's Records                     519.96 6/30/2015
COURTHOUSE TECHNOLOGIES LTD Professional Service               11,825.00 6/30/2015
COURTNEY MILLER Counsel Fees-Courts                     362.50 6/30/2015
Courtney P Sherman Travel                       40.00 6/30/2015
COURTNEY ROBERTS Rent Sub to L'lords                     798.00 6/30/2015
COWSER TIRE AND SERVICE Parts and Supplies                         7.00 6/30/2015
COWSER TIRE AND SERVICE Parts and Supplies                       48.20 6/30/2015
COWTOWN PROPERTIES Rent Sub to L'lords                     783.00 6/30/2015
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,971.00 6/30/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     576.00 6/30/2015
CRAIG DAMERON Counsel Fees-Courts                       50.00 6/30/2015
CREMATION SERVICES County Burials                 2,540.00 6/30/2015
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                     295.00 6/30/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 1,132.00 6/30/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                 8,048.00 6/30/2015
CROSS PROPERTIES Rent Sub to L'lords                     467.00 6/30/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                     782.00 6/30/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                     476.00 6/30/2015
CRYSTAL ROSS Rent Sub to L'lords                     463.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                     259.00 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 1,380.12 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 2,037.32 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,072.00 6/30/2015
CTJ MAINTENANCE INC Contract Labor                 2,132.80 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 2,234.48 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 2,891.68 6/30/2015
CTJ MAINTENANCE INC Custodian Services                 2,957.40 6/30/2015
CTJ MAINTENANCE INC Custodian Services               20,106.22 6/30/2015
CUEVAS DISTRIBUTION INC Lab Supplies                     252.00 6/30/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                 5,900.00 6/30/2015
CYNTHIA A FITCH Counsel Fees - CPS                 2,860.00 6/30/2015
CYNTHIA A JONES Rent Sub to L'lords                     438.00 6/30/2015
Cynthia D Dutra Travel                       52.38 6/30/2015
CYNTHIA L UPTON Rent Sub to L'lords                     548.00 6/30/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     240.00 6/30/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,406.72 6/30/2015
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 3,230.47 6/30/2015
DALE A BALLARD Rent Sub to L'lords                     137.00 6/30/2015
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                       35.00 6/30/2015
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                       35.00 6/30/2015
DALVEST Rent Sub to L'lords                     881.00 6/30/2015
DAMON LEGAN Rent Sub to L'lords                     292.00 6/30/2015
DANA PONDT Rent Sub to L'lords                     750.00 6/30/2015
DANIEL D PHAM Rent Sub to L'lords                     279.00 6/30/2015
DANIEL E COLLINS Counsel Fees-Courts                     125.00 6/30/2015
DANIEL E COLLINS Counsel Fees-Courts                     400.00 6/30/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     190.00 6/30/2015
DANIEL G CLEVELAND Counsel Fees-Courts                     450.00 6/30/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     750.00 6/30/2015
DANIEL IBRAHIM Rent Sub to L'lords                     950.00 6/30/2015
DANIEL YOUNG Counsel Fees-Courts                       87.50 6/30/2015
DANIEL YOUNG Counsel Fees-Courts                     125.00 6/30/2015
DANIEL YOUNG Counsel Fees-Courts                     360.00 6/30/2015
DANIEL YOUNG Counsel Fees-Courts                 1,150.00 6/30/2015
DANILO A ACEVEDO Rent Sub to L'lords                     261.00 6/30/2015
DANNY D PITZER Counsel Fees-Courts                     450.00 6/30/2015
DANNY D PITZER Counsel Fees-Courts                     650.00 6/30/2015
DANNY D PITZER Counsel Fees-Courts                 4,360.00 6/30/2015
DANNY L HELMS Rent Sub to L'lords                     716.00 6/30/2015
DARCY NILES DENO Counsel Fees - CPS                     980.00 6/30/2015
DAVID A PEARSON, IV Counsel Fees-Courts                       50.00 6/30/2015
DAVID A PEARSON, IV Counsel Fees-Courts                     575.00 6/30/2015
DAVID A PEARSON, IV Cnsl Fees-Cap Murder                 5,300.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                     350.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                     750.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                     900.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                 1,200.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                 1,400.00 6/30/2015
DAVID BAYS Counsel Fees-Courts                 1,700.00 6/30/2015
DAVID BERNARD Rent Sub to L'lords                     810.00 6/30/2015
DAVID DANIELS Rent Sub to L'lords                     700.00 6/30/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                     621.00 6/30/2015
DAVID L MARLOW Investigative                       52.50 6/30/2015
DAVID L MARLOW Cap Murder-Othr Cost                     542.50 6/30/2015
DAVID LAGAT Rent Sub to L'lords                 1,550.00 6/30/2015
DAVID PALMER Counsel Fees-Courts                 1,000.00 6/30/2015
DAVID PALMER Counsel Fees-Courts                 1,050.00 6/30/2015
DAVID PAUL TRAN Rent Sub to L'lords                     851.00 6/30/2015
DAVID POST Rent Sub to L'lords                 1,576.00 6/30/2015
DAVID R YALE Rent Sub to L'lords                     173.00 6/30/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     375.00 6/30/2015
DAVID S KOHM & ASSOCIATES Counsel Fees-Courts                     625.00 6/30/2015
DAVID ZACHARY SMITH Rent Sub to L'lords                     312.00 6/30/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,105.00 6/30/2015
DCP SERRANO LLC Rent Sub to L'lords                 1,379.00 6/30/2015
DCP SHADOWOOD LLC Rent Sub to L'lords                 1,984.00 6/30/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords                 3,208.00 6/30/2015
DCS INFORMATION SYSTEMS Subscriptions                       38.00 6/30/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     999.00 6/30/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 5,289.00 6/30/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                 1,188.00 6/30/2015
DEAN MIYAZONO Counsel Fees-Courts                     150.00 6/30/2015
DEAN MIYAZONO Counsel Fees-Courts                     425.00 6/30/2015
DEAN MIYAZONO Counsel Fees-Courts                     500.00 6/30/2015
DEANNA M VILLARREAL Rent Sub to L'lords                     821.00 6/30/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                     100.00 6/30/2015
DEBBIE EDWARDS Reporter's Records                     110.00 6/30/2015
DEBBIE J FILLMORE Professional Service                 3,500.00 6/30/2015
DEBBIE SAENZ Reporter's Records                     240.90 6/30/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     435.00 6/30/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                     876.00 6/30/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     563.00 6/30/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 4,209.00 6/30/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     177.00 6/30/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,352.00 6/30/2015
DELARIO KIZZEE Rent Sub to L'lords                 1,005.00 6/30/2015
Delilah M Lopez Travel                       50.00 6/30/2015
DELL MARKETING Capital Outlay-Low V               10,666.31 6/30/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,182.72 6/30/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,812.80 6/30/2015
DELTA FACILITY SERVICES LLC Equipment Maint                     134.00 6/30/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     216.00 6/30/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                     750.00 6/30/2015
DELTA FACILITY SERVICES LLC A/C Maint Contract                 2,293.77 6/30/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                     491.00 6/30/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 6/30/2015
DENNIS SERVICES LLC Building Maintenance                     255.64 6/30/2015
DENNIS SERVICES LLC Building Maintenance                     333.76 6/30/2015
DEPOSITION SOLUTIONS LLC Professional Service                     191.68 6/30/2015
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                     225.86 6/30/2015
DEREK BROWN Counsel Fees-Courts                 1,100.00 6/30/2015
DESIRUE CRUZ Rent Sub to L'lords                     601.00 6/30/2015
DESORROW GOLDEN Rent Sub to L'lords                     418.00 6/30/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     362.00 6/30/2015
DFW R20 LLC Rent Sub to L'lords                 1,912.00 6/30/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                 2,268.00 6/30/2015
DIAGNOSTIC HYBRIDS INC Lab Supplies                     153.56 6/30/2015
DIAMOND VILLA APARTMENTS LLC Rental Assistance                     780.00 6/30/2015
DIANE A COOLEY Rent Sub to L'lords                     453.00 6/30/2015
DIANE DEBRUYN Rent Sub to L'lords                     467.00 6/30/2015
DIANE V SELLECK Rent Sub to L'lords                     860.00 6/30/2015
DIANNE MBAI Rent Sub to L'lords                       84.00 6/30/2015
DIDRAIL JENNINGS Rent Sub to L'lords                 1,895.00 6/30/2015
DIGITAL ALLY INC Equipment Maint                     790.00 6/30/2015
DINH NGUYEN Rent Sub to L'lords                     958.00 6/30/2015
DIRECT ENERGY LP Utility Allowance                         9.00 6/30/2015
DIRECT ENERGY LP Utility Allowance                       43.00 6/30/2015
DIRECT ENERGY LP Utility Assistance                     434.80 6/30/2015
DIRECT ENERGY LP Utility Assistance                     458.59 6/30/2015
DIRECT ENERGY LP Utility Allowance                 2,260.00 6/30/2015
DIRECTPACKET INC Non-Track Equipment                 8,070.45 6/30/2015
DIRECTPACKET INC Capital Outlay-Furni               19,150.02 6/30/2015
DIRECTV INC Subscriptions                       67.48 6/30/2015
DISPUTE RESOLUTION SERVICES Professional Service               32,214.00 6/30/2015
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     700.00 6/30/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     300.00 6/30/2015
DOMINIC A BAUMAN Counsel Fees-Courts                     350.00 6/30/2015
DON BODENHAMER Counsel Fees-Courts                     400.00 6/30/2015
DON BODENHAMER Counsel Fees-Courts                     550.00 6/30/2015
DON BODENHAMER Counsel Fees-Courts                     550.00 6/30/2015
DON BODENHAMER Counsel Fees-Courts                 1,200.00 6/30/2015
DON C TILLMAN Rent Sub to L'lords                     742.00 6/30/2015
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 6/30/2015
DON R BUMPUS Rent Sub to L'lords                     800.00 6/30/2015
DONALD E FLECK Rent Sub to L'lords                     568.00 6/30/2015
DONALD N TURNER Counsel Fees-Courts                 1,000.00 6/30/2015
Donna C McClung Education                         8.00 6/30/2015
DONNA FITZGERALD Rent Sub to L'lords                     456.00 6/30/2015
Donna M Larson Education                     319.31 6/30/2015
DONNELL PARISH Rent Sub to L'lords                     747.00 6/30/2015
Donnie P Denton Education                     220.00 6/30/2015
DOROTHY YOUNG Other Payable                       40.00 6/30/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     234.20 6/30/2015
DPI ENERGY LLC Utility Allowance                       32.00 6/30/2015
DPI ENERGY LLC Utility Allowance                     208.00 6/30/2015
DREAM RANCH LLC Supplies                       39.00 6/30/2015
DREAM RANCH LLC Supplies                     127.29 6/30/2015
DREAM RANCH LLC Supplies                     195.30 6/30/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 6/30/2015
DU T PHAM Rent Sub to L'lords                     642.00 6/30/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,764.00 6/30/2015
DUNG Q TRAN Rent Sub to L'lords                 2,157.00 6/30/2015
DURKIN & GRAHAM PC Counsel Fees-Juv                     160.00 6/30/2015
DW REALTY INC Rent Sub to L'lords                 1,101.00 6/30/2015
DYNATEN CORPORATION A/C Maint Contract                     228.00 6/30/2015
DYNATEN CORPORATION A/C Maint Contract                 1,454.78 6/30/2015
DYNATEN CORPORATION A/C Maint Contract               14,268.00 6/30/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     498.00 6/30/2015
E STEVE MONTGOMERY Rent Sub to L'lords                     761.00 6/30/2015
EAN HOLDINGS LLC Travel                       65.71 6/30/2015
EARL E BATES JR Counsel Fees-Courts                     200.00 6/30/2015
EARL E BATES JR Counsel Fees-Courts                     500.00 6/30/2015
EARL E BATES JR Counsel Fees-Courts                 1,000.00 6/30/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 2,372.00 6/30/2015
ED FASKE Rent Sub to L'lords                     658.00 6/30/2015
EDDIE STEGGER Rent Sub to L'lords                 1,078.00 6/30/2015
EDGAR RAMIREZ Rent Sub to L'lords                     837.00 6/30/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     537.00 6/30/2015
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                     640.00 6/30/2015
EDUARDO CARBAJAL Rent Sub to L'lords                     411.00 6/30/2015
EDWARD ALBERT LUKE JR Professional Service                 1,333.00 6/30/2015
EDWARD BROOKS Rent Sub to L'lords                 1,855.00 6/30/2015
EDWARD G JONES Counsel Fees-Courts                     325.00 6/30/2015
EDWARD K HAHN Rent Sub to L'lords                     534.00 6/30/2015
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 6/30/2015
ELIZABETH BATTS Rent Sub to L'lords                     746.00 6/30/2015
Elizabeth C Tremont Education                     217.65 6/30/2015
ELIZABETH POINTER Rent Sub to L'lords                     445.00 6/30/2015
ELOY SEPULVEDA Counsel Fees-Courts                     400.00 6/30/2015
ELOY SEPULVEDA Counsel Fees-Courts                     500.00 6/30/2015
ELOY SEPULVEDA Counsel Fees-Courts                 1,700.00 6/30/2015
Emily C Pedigo Education                     220.00 6/30/2015
EMMA J JOHNSON Rent Sub to L'lords                     730.00 6/30/2015
ENCHILADAS OLE Meeting Expenses                     260.97 6/30/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     741.00 6/30/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,421.00 6/30/2015
ENCON SYSTEMS INC Supplies                       62.83 6/30/2015
ENCON SYSTEMS INC Supplies                     167.39 6/30/2015
ENCON SYSTEMS INC Computer Supplies                     181.08 6/30/2015
ENCON SYSTEMS INC Supplies                     340.40 6/30/2015
ENHANCED LASER PRODUCTS Supplies                     105.00 6/30/2015
Enny Munoz Travel                     (72.33) 6/30/2015
Enny Munoz Travel                       72.33 6/30/2015
Enny Munoz Education                       96.41 6/30/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                     373.00 6/30/2015
ENTRUST ENERGY INC Utility Allowance                       28.00 6/30/2015
ENTRUST ENERGY INC Utility Assistance                       40.32 6/30/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                     892.00 6/30/2015
ENVIROMATIC SERVICES A/C Maint Contract                       81.00 6/30/2015
ENVIROMATIC SERVICES Building Maintenance                 1,607.47 6/30/2015
ENVIROMATIC SERVICES A/C Maint Contract                 3,020.72 6/30/2015
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,000.00 6/30/2015
EONG SHIUE Rent Sub to L'lords                     888.00 6/30/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                     898.00 6/30/2015
ER INVESTIGATIVE NETWORK Investigative                     337.50 6/30/2015
ERIC B SIMMONS Rent Sub to L'lords                     398.00 6/30/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 3,480.00 6/30/2015
Erica A Loera Transportation                       24.97 6/30/2015
Ernest J Vanderleest Education                       90.00 6/30/2015
ERNEST WALKER Rent Sub to L'lords                     376.00 6/30/2015
ESTELLE WILSON Rent Sub to L'lords                     350.00 6/30/2015
ESTHER AGUIRRE Rent Sub to L'lords                       74.00 6/30/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                     600.00 6/30/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 1,205.00 6/30/2015
ESTRELLA GROUP LLC Rent Sub to L'lords                 4,109.00 6/30/2015
ETHEL P BAPTIST Rent Sub to L'lords                     429.00 6/30/2015
EULA TANKSLEY Rent Sub to L'lords                 1,291.00 6/30/2015
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                       10.00 6/30/2015
EVCO PARTNERS LP Supplies                         8.02 6/30/2015
EVCO PARTNERS LP Supplies                       11.16 6/30/2015
EVCO PARTNERS LP Supplies                       16.74 6/30/2015
EVCO PARTNERS LP Supplies                       28.82 6/30/2015
EVCO PARTNERS LP Lab Supplies                       46.50 6/30/2015
EVCO PARTNERS LP Parts and Supplies                       68.55 6/30/2015
EVCO PARTNERS LP Landscaping Expense                       95.28 6/30/2015
EVCO PARTNERS LP Building Maintenance                     131.28 6/30/2015
EVCO PARTNERS LP Building Maintenance                     141.93 6/30/2015
EVCO PARTNERS LP Building Maintenance                     179.28 6/30/2015
EVCO PARTNERS LP Building Maintenance                     198.28 6/30/2015
EVCO PARTNERS LP Building Maintenance                     218.48 6/30/2015
EVCO PARTNERS LP Parts and Supplies                     232.49 6/30/2015
EVCO PARTNERS LP Lab Supplies                     563.73 6/30/2015
EVCO PARTNERS LP Building Maintenance                     924.61 6/30/2015
EVCO PARTNERS LP Building Maintenance                 1,175.00 6/30/2015
EVCO PARTNERS LP Field Equip&Supplies                 2,040.00 6/30/2015
EVERETT R ROSS Rent Sub to L'lords                     403.00 6/30/2015
EVERMAN ISD Trust - JP 8                     150.00 6/30/2015
EVERMAN POLICE DEPT Trust - JP 8                         5.00 6/30/2015
EVERYTHING ENERGY Utility Allowance                     112.00 6/30/2015
EXECUTIVE FORMS & SUPPLIES Supplies                     770.75 6/30/2015
EXECUTIVE FORMS & SUPPLIES Supplies                 5,895.00 6/30/2015
EZ LEASE Rent Sub to L'lords                     945.00 6/30/2015
F & S CAPITAL LLC Rent Sub to L'lords                     865.00 6/30/2015
FABIN CAMACHO Rent Sub to L'lords                     359.00 6/30/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                     888.00 6/30/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     524.00 6/30/2015
FAMILY DOLLAR STORES INC Other Payable                       79.33 6/30/2015
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     442.41 6/30/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     830.00 6/30/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 6/30/2015
FARMERS MARKET Food                     249.13 6/30/2015
FARSHID KHOSHGAM Rent Sub to L'lords                     215.00 6/30/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                 1,577.00 6/30/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                 2,530.00 6/30/2015
FCM PROPERTIES LLC Rent Sub to L'lords                     129.00 6/30/2015
FEDEX Postage                       15.12 6/30/2015
FEDEX Postage                       19.60 6/30/2015
FEDEX Postage                       32.50 6/30/2015
FEDEX Building Maintenance                     368.50 6/30/2015
FEDEX Postage                     461.80 6/30/2015
FELIPE O CALZADA Counsel Fees-Juv                     100.00 6/30/2015
FELIPE O CALZADA Counsel Fees - CPS                     100.00 6/30/2015
FELIPE O CALZADA Counsel Fees-Courts                     125.00 6/30/2015
FELIPE O CALZADA Counsel Fees-Courts                     600.00 6/30/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     162.50 6/30/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     175.00 6/30/2015
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     225.00 6/30/2015
FIESTA MART #61 Food/Hygiene Assist                       26.00 6/30/2015
FIESTA MART #69 Food/Hygiene Assist                       51.93 6/30/2015
FIESTA MART #76 Food/Hygiene Assist                     162.38 6/30/2015
FIESTA MART INC Food/Hygiene Assist                       26.00 6/30/2015
FIESTA RIVERWALK LLP Education                     577.91 6/30/2015
FIRST CHOICE POWER Utility Allowance                       13.00 6/30/2015
FIRST CHOICE POWER Utility Assistance                       69.92 6/30/2015
FIRST CHOICE POWER Utility Allowance                     772.00 6/30/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                     436.00 6/30/2015
FIRST RESTORATION INC Equipment Maint                     631.12 6/30/2015
FIRST RESTORATION INC Building Maintenance                     953.58 6/30/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     102.94 6/30/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     251.04 6/30/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     790.65 6/30/2015
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                 1,198.75 6/30/2015
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                       70.00 6/30/2015
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                 1,174.71 6/30/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                     550.00 6/30/2015
FLATOYA R GREEN Rent Sub to L'lords                     850.00 6/30/2015
FLOYD L PETERSON Rent Sub to L'lords                     750.00 6/30/2015
FLOYD ROBINSON Rent Sub to L'lords                     783.00 6/30/2015
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     416.00 6/30/2015
FOREST RIDGE GARDENS ASSOCIATES LLC Utility Assistance                       75.75 6/30/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                     715.00 6/30/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,201.00 6/30/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,285.00 6/30/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 4,930.00 6/30/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     125.00 6/30/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     742.86 6/30/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       40.00 6/30/2015
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 6/30/2015
FORT WORTH WATER DEPARTMENT Water                     768.35 6/30/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                 5,375.04 6/30/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                     370.00 6/30/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,224.00 6/30/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,319.00 6/30/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 5,523.00 6/30/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     515.00 6/30/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                     800.00 6/30/2015
Frances D Beckworth Travel                       40.00 6/30/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 2,334.00 6/30/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     800.00 6/30/2015
FRANCISCO RIOS Rent Sub to L'lords                     399.00 6/30/2015
FRANK ADLER Counsel Fees - CPS                     637.50 6/30/2015
FRANK ADLER Counsel Fees-Juv                     900.00 6/30/2015
FRANK ADLER Counsel Fees-Courts                 1,475.00 6/30/2015
FRANK ADLER Counsel Fees-Courts                 1,500.00 6/30/2015
FRANK R WARREN Rent Sub to L'lords                 1,454.00 6/30/2015
FRANK W NEAL & ASSOC INC Professional Service                 3,403.54 6/30/2015
FRED A ANDREWS Rent Sub to L'lords                     402.00 6/30/2015
FRED DAVID HOWEY Counsel Fees-Juv                     600.00 6/30/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 3,370.00 6/30/2015
FRED LEE CUMMINGS Counsel Fees-Courts                 3,912.50 6/30/2015
FRED M GRIMES Rent Sub to L'lords                     664.00 6/30/2015
FRED PRYOR SEMINARS/CAREERTRACK Education                     199.00 6/30/2015
FRED QUATRO Rent Sub to L'lords                     429.00 6/30/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                     500.25 6/30/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,512.26 6/30/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 2,004.03 6/30/2015
FREER MECHANICAL CONTRACTORS Building Maintenance                 2,257.69 6/30/2015
FRENCHELL WHITE Rent Sub to L'lords                     615.00 6/30/2015
FRONTIER UTILITIES INC Utility Allowance                       10.00 6/30/2015
FRONTIER UTILITIES INC Utility Allowance                       18.00 6/30/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                       23.00 6/30/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,343.00 6/30/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     300.00 6/30/2015
FULGHAM LAW FIRM PC Counsel Fees-Courts                     400.00 6/30/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     774.00 6/30/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,084.00 6/30/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 2,774.00 6/30/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,443.00 6/30/2015
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                     300.00 6/30/2015
G ANDREW PLATT Counsel Fees-Courts                 1,000.00 6/30/2015
G2 ALTA MESA LLC Rent Sub to L'lords                 2,192.00 6/30/2015
GARLAN HOLDEN Rent Sub to L'lords                     357.00 6/30/2015
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                     120.84 6/30/2015
GARLAND HOUSING AUTHORITY Port HAP Port-out                 1,044.00 6/30/2015
GARY CECIL SCOTT Rent Sub to L'lords                     502.00 6/30/2015
GARY RAYMOND SPEER JR Counsel Fees-Juv                     100.00 6/30/2015
GDF CORPORATION Rent Sub to L'lords                     457.00 6/30/2015
GEM JONES Rent Sub to L'lords                     960.00 6/30/2015
GEORGE B MACKEY Counsel Fees-Courts                     300.00 6/30/2015
GEORGE B MACKEY Counsel Fees-Courts                     700.00 6/30/2015
GEORGE B MACKEY Counsel Fees-Courts                     700.00 6/30/2015
GEORGE B MACKEY Counsel Fees-Courts                 1,000.00 6/30/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                     825.00 6/30/2015
GEORGE W NORRIS Rent Sub to L'lords                     817.00 6/30/2015
GERRY C HAIGHT Rent Sub to L'lords                     429.00 6/30/2015
GERRY LYNN INC Rent Sub to L'lords                  (679.00) 6/30/2015
GERRY LYNN INC Rent Sub to L'lords                     205.00 6/30/2015
GERRY LYNN INC Rent Sub to L'lords                     410.43 6/30/2015
GERRY LYNN INC Rent Sub to L'lords                 2,221.00 6/30/2015
GEXA ENERGY CORPORATION Utility Allowance                       68.00 6/30/2015
GEXA ENERGY LP Utility Assistance                       93.10 6/30/2015
GIAN S TANWAR Rent Sub to L'lords                 1,561.00 6/30/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     250.00 6/30/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,112.50 6/30/2015
GILBERTO TORREZ Investigative                     702.00 6/30/2015
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 6/30/2015
GJA INVESTMENTS LP Rent Sub to L'lords                     504.00 6/30/2015
GJA INVESTMENTS LP Rental Assistance                     656.00 6/30/2015
GJA INVESTMENTS LP Rent Sub to L'lords                 1,238.00 6/30/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     394.00 6/30/2015
GLENN MILLER Rent Sub to L'lords                 1,000.00 6/30/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     875.00 6/30/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     950.00 6/30/2015
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,800.00 6/30/2015
GNH HURST PARTNERS LTD Utility Allowance                       65.00 6/30/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                     500.00 6/30/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                 4,353.00 6/30/2015
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 6/30/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords                     965.43 6/30/2015
GRAND HYATT-SAN ANTONIO CONVEN CEN Travel                     742.53 6/30/2015
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                     928.16 6/30/2015
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                     928.16 6/30/2015
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                     928.16 6/30/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     241.68 6/30/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 4,492.00 6/30/2015
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     115.83 6/30/2015
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                 1,462.00 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       51.83 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       66.78 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                       86.00 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     123.04 6/30/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     183.00 6/30/2015
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 6/30/2015
GREGORY S BLACK Rent Sub to L'lords                     888.00 6/30/2015
GRICELDA SAMANO Interpreter Fees                     643.00 6/30/2015
GT DISTRIBUTORS INC Central Garage Inv                     472.05 6/30/2015
GW OUTFITTERS LP Supplies                       49.50 6/30/2015
GW OUTFITTERS LP Supplies                       49.50 6/30/2015
GWENDA WASHINGTON Rent Sub to L'lords                     815.00 6/30/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                     595.00 6/30/2015
HA VAN NGUYEN Rent Sub to L'lords                 1,100.00 6/30/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     507.72 6/30/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 6/30/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 2,919.38 6/30/2015
HALEY LUMPKIN Restitution Payable                       50.00 6/30/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     925.00 6/30/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,025.00 6/30/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 2,300.00 6/30/2015
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 3,768.75 6/30/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     724.00 6/30/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 2,004.00 6/30/2015
HANG NGUYEN Rent Sub to L'lords                 2,779.00 6/30/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                     292.00 6/30/2015
HANNAH ISAACS Rent Sub to L'lords                     635.00 6/30/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     263.00 6/30/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                     667.00 6/30/2015
HAO WEI HSU Rent Sub to L'lords                     740.00 6/30/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     450.00 6/30/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     910.00 6/30/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 2,210.00 6/30/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                     400.00 6/30/2015
HARMONY VITACCO Rent Sub to L'lords                     180.00 6/30/2015
HAROLD V JOHNSON Counsel Fees-Courts                       75.00 6/30/2015
HAROLD V JOHNSON Counsel Fees-Courts                     650.00 6/30/2015
HARPER SUPPLY LLC Custodian Supplies                     154.00 6/30/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                     201.40 6/30/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                 2,330.00 6/30/2015
HARRY HARRIS III Counsel Fees-Courts                     100.00 6/30/2015
HARRY HARRIS III Counsel Fees-Courts                 1,200.00 6/30/2015
HARRY SWEETSER Rent Sub to L'lords                     390.00 6/30/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 6/30/2015
HAYDEN WATERS PARK LLC Rental Assistance                     825.00 6/30/2015
HCP PACIFIC GP PRAIRIE OAKS LLC Rent Sub to L'lords                     653.50 6/30/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     346.00 6/30/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                     540.00 6/30/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 1,199.00 6/30/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                 8,977.00 6/30/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 2,747.44 6/30/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision                 4,235.68 6/30/2015
HEALTHSMART BENEFIT SOLUTIONS INC Vision               28,853.29 6/30/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 3,464.25 6/30/2015
HEATHER OGIER BRADSHAW Counsel Fees - CPS                 1,325.00 6/30/2015
HEER S RAJPUROHIT Rent Sub to L'lords                     800.00 6/30/2015
HELBING'S MOBIL SERVICE Central Garage Inv                       51.00 6/30/2015
HELEN MAINS Rent Sub to L'lords                     729.00 6/30/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,019.00 6/30/2015
HENDERSON R PALMER Rent Sub to L'lords                 1,069.00 6/30/2015
HENRY J CLARK JR Counsel Fees-Courts                     125.00 6/30/2015
HENRY J CLARK JR Counsel Fees-Courts                     200.00 6/30/2015
HENRY SCHEIN Medical Supplies                     126.00 6/30/2015
HENRY SCHEIN Lab Supplies                     300.00 6/30/2015
HENRY SCHEIN Medical Supplies                     440.00 6/30/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     993.00 6/30/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                       84.00 6/30/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     348.00 6/30/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                     402.33 6/30/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                 1,005.00 6/30/2015
HERMAN BOSWELL INC Rent Sub to L'lords                     462.00 6/30/2015
HIL VENTURES LLC Rent Sub to L'lords                     620.00 6/30/2015
HIL VENTURES LLC Rent Sub to L'lords                 1,181.00 6/30/2015
HISPANIC WELLNESS COALITION Health Promo Pgrm                 1,000.00 6/30/2015
HIXLO LTD Rent Sub to L'lords                     536.00 6/30/2015
HM TRAVEL LLC Rent Sub to L'lords                 4,073.00 6/30/2015
HNQP LLC Prepaid - Rent                 3,000.00 6/30/2015
HOA THI VU Rent Sub to L'lords                     613.00 6/30/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                     405.00 6/30/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,968.00 6/30/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 4,297.00 6/30/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance               14,341.00 6/30/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     571.00 6/30/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     840.00 6/30/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,362.00 6/30/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     410.00 6/30/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 6/30/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 2,286.00 6/30/2015
HOLT CAT Parts and Supplies                     125.02 6/30/2015
HOLT CAT Parts and Supplies                     416.72 6/30/2015
HOLT CAT Parts and Supplies                     726.72 6/30/2015
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                     543.00 6/30/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                     194.00 6/30/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 5,016.00 6/30/2015
HOMETEX AFW LLC Rent Sub to L'lords                     789.00 6/30/2015
HONG-LAM CONG LE Rent Sub to L'lords                     538.00 6/30/2015
HOUSEHOLD DRIVERS REPORT Subscriptions                         4.00 6/30/2015
HOUSING AUTHORITY Port Admin Fee Expen                     120.84 6/30/2015
HOUSING AUTHORITY Port HAP Port-out                 1,946.00 6/30/2015
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                       40.28 6/30/2015
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                     713.00 6/30/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       80.56 6/30/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     987.00 6/30/2015
HOUSMAN & ASSOCIATES Education                     195.00 6/30/2015
HOWARD M WEEMPE Rent Sub to L'lords                     301.00 6/30/2015
HOWARD M WEEMPE Rent Sub to L'lords                 1,242.00 6/30/2015
HUNTAHOME LLC Rent Sub to L'lords                  (705.00) 6/30/2015
HUNTAHOME LLC Rent Sub to L'lords                 1,394.00 6/30/2015
HUNTER LAW PLLC Counsel Fees-Courts                     425.00 6/30/2015
HUNTER LAW PLLC Counsel Fees-Courts                     700.00 6/30/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                     879.00 6/30/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 6,255.00 6/30/2015
HYDN P VALES Rent Sub to L'lords                     888.00 6/30/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     175.00 6/30/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     230.70 6/30/2015
IDEAL FIRE & SECURITY LLC Building Maintenance                     400.00 6/30/2015
IESI C&D LANDFILL Disposal Service                     308.51 6/30/2015
INDUSTRIAL POWER LLC Central Garage Inv                 1,364.68 6/30/2015
INFORMATION SUPPORT CONCEPTS INC Supplies                     142.50 6/30/2015
INTEGRATED ACCESS SYSTEMS Building Maintenance                 1,109.00 6/30/2015
INTELLIGENT INTERIORS INC Non-Track Equipment                 3,876.00 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       12.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       16.95 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       25.90 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       29.90 6/30/2015
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     194.25 6/30/2015
INTERNAL REVENUE SERVICE Cert Copies/Trans                     150.00 6/30/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  (100.00) 6/30/2015
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                     927.91 6/30/2015
IRAM TANVEER MIAN Rent Sub to L'lords                     386.00 6/30/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     357.00 6/30/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     542.83 6/30/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                     865.00 6/30/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                 2,317.00 6/30/2015
IRG OAKLAND LLC Rent Sub to L'lords                 1,349.00 6/30/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     686.00 6/30/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     843.00 6/30/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               18,287.00 6/30/2015
IRVING HOLDINGS INC Transportation                 1,725.25 6/30/2015
ISAAC JONES Rent Sub to L'lords                     606.00 6/30/2015
ISABELLA MICHIEKA Rent Sub to L'lords                     763.00 6/30/2015
J B TURNER Rent Sub to L'lords                     332.00 6/30/2015
J-8 EQUIPMENT CO OF TEXAS INC Parts and Supplies                     196.62 6/30/2015
JACK D ARMSTRONG Rent Sub to L'lords                     572.00 6/30/2015
JACK HENSON JR Rent Sub to L'lords                     717.00 6/30/2015
JACK L HINES JR Building Maintenance                     150.00 6/30/2015
JACK L HINES JR Building Maintenance                     150.00 6/30/2015
JACK L HINES JR Building Maintenance                     150.00 6/30/2015
JACK L HINES JR Building Maintenance                     492.00 6/30/2015
JACK'S RV PARK INC Rent Sub to L'lords                     636.00 6/30/2015
JAMES A MOLL Rent Sub to L'lords                 1,065.00 6/30/2015
JAMES D HUMPHRIES Rent Sub to L'lords                     527.00 6/30/2015
JAMES DOUGLAS Rent Sub to L'lords                     795.00 6/30/2015
JAMES E MAY Rent Sub to L'lords                     421.00 6/30/2015
JAMES F CZACH JR Rent Sub to L'lords                     356.00 6/30/2015
JAMES G MARTIN Rent Sub to L'lords                     483.00 6/30/2015
JAMES H LYNCH Rent Sub to L'lords                     765.00 6/30/2015
JAMES M MULROY Rent Sub to L'lords                 1,067.00 6/30/2015
JAMES MASEK Counsel Fees - CPS                     860.00 6/30/2015
JAMES MCNEILL Rent Sub to L'lords                     434.00 6/30/2015
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 6/30/2015
JAMES R ESTERS SR Rent Sub to L'lords                 1,327.00 6/30/2015
JAMES R WILSON Counsel Fees-Courts                     100.00 6/30/2015
JAMIE MORENO Rent Sub to L'lords                     403.00 6/30/2015
JANA KAY BRAVO Professional Service                 1,341.76 6/30/2015
JARC ASSOCIATES HAP Reimb Port-in                 1,036.00 6/30/2015
JARC ASSOCIATES Rent Sub to L'lords                 3,033.00 6/30/2015
JARG LONDONDERRY PARTNERS LP Utility Assistance                       81.80 6/30/2015
JARG LONDONDERRY PARTNERS LP Rental Assistance                 1,108.00 6/30/2015
JASON CRAWLEY Rent Sub to L'lords                     825.00 6/30/2015
JASON RAY Rent Sub to L'lords                     235.00 6/30/2015
JASON RAY Rent Sub to L'lords                     388.00 6/30/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                     675.00 6/30/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                     350.00 6/30/2015
JAY GILBERT CABALLERO Counsel Fees-Courts                 1,680.00 6/30/2015
JAYSON NAG Counsel Fees-Courts                     175.00 6/30/2015
JAYSON NAG Counsel Fees-Courts                     400.00 6/30/2015
JAYSON NAG Counsel Fees-Courts                     650.00 6/30/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     499.00 6/30/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     960.00 6/30/2015
JDB TOWING LLC Wrecker Service                 1,717.50 6/30/2015
Jeanne M Green Education                 1,555.63 6/30/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                     337.80 6/30/2015
JEFF S HOOVER Counsel Fees-Courts                     425.00 6/30/2015
JEFFERY D KING SR Rent Sub to L'lords                 1,014.00 6/30/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                 1,100.00 6/30/2015
JEFFREY A HOKE Rent Sub to L'lords                     364.00 6/30/2015
JEFFREY L QUICK Rent Sub to L'lords                     411.00 6/30/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     100.00 6/30/2015
JEFFREY S STEWART PC Counsel Fees-Courts                     250.00 6/30/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                     504.00 6/30/2015
JEROLD S MOORE Rent Sub to L'lords                     252.00 6/30/2015
JERRY L BOYETT Rent Sub to L'lords                     520.00 6/30/2015
JERRY NELSON JENKINS Rent Sub to L'lords                     168.00 6/30/2015
JERRY WALKER Counsel Fees-Courts                     700.00 6/30/2015
JERRY WOOD Counsel Fees-Courts                     425.00 6/30/2015
JERRY WOOD Counsel Fees-Courts                     450.00 6/30/2015
JERRY WOOD Counsel Fees-Courts                 2,450.00 6/30/2015
JESSE L MORRIS Rent Sub to L'lords                       99.00 6/30/2015
JIM CULBERTSON Counsel Fees-Juv                     200.00 6/30/2015
JIM CULBERTSON Counsel Fees - CPS                 1,120.00 6/30/2015
JIM LANE Counsel Fees-Courts                     600.00 6/30/2015
JIM LANE Counsel Fees-Courts                     900.00 6/30/2015
JIMMIE LEE BELL Rent Sub to L'lords                     986.00 6/30/2015
JIM'S FUNERAL HOME County Burials                     330.00 6/30/2015
JJW PROPERTIES LLC Rent Sub to L'lords                 1,130.00 6/30/2015
JMP INTERESTS LTD Law Books                     130.00 6/30/2015
JO AN G ASHLEY Counsel Fees - CPS                       60.00 6/30/2015
JO HOLLAND Rent Sub to L'lords                     330.00 6/30/2015
JODY KUCZEK Rent Sub to L'lords                     380.00 6/30/2015
JOE PROPERTIES LLC Rent Sub to L'lords                 6,045.00 6/30/2015
JOEL'S AIR INC Rent Sub to L'lords                     615.00 6/30/2015
JOETTA L KEENE Counsel Fees-Courts                     175.00 6/30/2015
JOETTA L KEENE Counsel Fees-Courts                     400.00 6/30/2015
JOETTA L KEENE Counsel Fees-Courts                     400.00 6/30/2015
JOETTA L KEENE Counsel Fees-Courts                 3,775.00 6/30/2015
JOHN CARL BEATTY Counsel Fees-Courts                 3,750.00 6/30/2015
JOHN D MCNEELY Rent Sub to L'lords                     806.00 6/30/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,620.00 6/30/2015
JOHN ECK Counsel Fees - CPS                     100.00 6/30/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     250.00 6/30/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     450.00 6/30/2015
JOHN EDWARD AVERY Counsel Fees-Courts                     700.00 6/30/2015
JOHN F BRODIE JR Rent Sub to L'lords                 1,565.00 6/30/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  (264.00) 6/30/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               14,635.00 6/30/2015
JOHN M HIXSON Rent Sub to L'lords                         4.00 6/30/2015
JOHN M RAHIMI Rent Sub to L'lords                     545.00 6/30/2015
JOHN T BRENDER Counsel Fees-Courts                     125.00 6/30/2015
JOHN T BRENDER Counsel Fees-Courts                     275.00 6/30/2015
JOHN T BRENDER Counsel Fees-Courts                     600.00 6/30/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                     499.00 6/30/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     281.25 6/30/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     400.00 6/30/2015
JOHNSON & JOHNSON Counsel Fees-Courts                     610.00 6/30/2015
JOHNSON COUNTY SHERIFF Court Costs                     175.00 6/30/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     437.00 6/30/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     921.00 6/30/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     118.75 6/30/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     125.00 6/30/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     330.00 6/30/2015
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     350.00 6/30/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 6/30/2015
JOYCE E STEVENS P.C. Cnsl Fees-Juv Det&Tr                     200.00 6/30/2015
JPMORGAN CHASE BANK NA Parts and Supplies                       52.50 6/30/2015
JPMORGAN CHASE BANK NA Expert Witness Serv                     219.00 6/30/2015
JPMORGAN CHASE BANK NA Travel                     477.99 6/30/2015
JPMORGAN CHASE BANK NA Travel                     477.99 6/30/2015
JPMORGAN CHASE BANK NA County Projects                     691.86 6/30/2015
JPMORGAN CHASE BANK NA Education                     700.00 6/30/2015
JPMORGAN CHASE BANK NA Travel                     842.86 6/30/2015
JPMORGAN CHASE BANK NA Travel                     842.86 6/30/2015
JPMORGAN CHASE BANK NA Education                 1,800.00 6/30/2015
JUAN M GONZALES Rent Sub to L'lords                     333.00 6/30/2015
JUDITH VAN HOOF Counsel Fees-Juv                     600.00 6/30/2015
JUDITH VAN HOOF Counsel Fees - CPS                 1,170.00 6/30/2015
JUDY M BUNCH Rent Sub to L'lords                     804.00 6/30/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                 1,950.00 6/30/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     287.00 6/30/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                     486.00 6/30/2015
JULIE JACOBSON Counsel Fees-Juv                     200.00 6/30/2015
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                     835.00 6/30/2015
JULIE JACOBSON Counsel Fees - CPS                 2,025.00 6/30/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     354.00 6/30/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                     429.00 6/30/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                     645.00 6/30/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                 5,678.00 6/30/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                         8.00 6/30/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     645.79 6/30/2015
JUST ENERGY TEXAS I CORP Utility Allowance                     966.00 6/30/2015
JUST ENERGY TEXAS I CORP Utility Allowance                 1,086.00 6/30/2015
Justin A Cox Travel                     286.95 6/30/2015
Kachelle Johnson Education                     262.20 6/30/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     635.00 6/30/2015
KAITLYN DOYLE Restitution Payable                       40.00 6/30/2015
KARA CARRERAS Counsel Fees-Courts                     500.00 6/30/2015
KAREN C BOHLING Rent Sub to L'lords                 1,121.00 6/30/2015
KARIM B ABBASHER Rent Sub to L'lords                     812.00 6/30/2015
KARIN DENISE MAYER Counsel Fees-Courts                     980.00 6/30/2015
KARKAW HILLS LLC Rent Sub to L'lords                     456.00 6/30/2015
KARMEN JOHNSON Counsel Fees-Juv                     400.00 6/30/2015
KARMEN JOHNSON Counsel Fees - CPS                 2,970.30 6/30/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 6/30/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     400.00 6/30/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     750.00 6/30/2015
KASHIF KHAN Rent Sub to L'lords                     510.00 6/30/2015
KATHARINE D STONE Counsel Fees-Courts                     400.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     100.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     250.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     400.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                     700.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 1,000.00 6/30/2015
KATHERYN HAYWOOD Counsel Fees-Courts                 2,500.00 6/30/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     348.00 6/30/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     300.00 6/30/2015
KATHRYN A NEALY Rent Sub to L'lords                     653.00 6/30/2015
KATHRYN CRAVEN Counsel Fees-Juv                     200.00 6/30/2015
KATHRYN CRAVEN Counsel Fees - CPS                 1,000.00 6/30/2015
KATHRYN S STEPHAN Rent Sub to L'lords                     532.00 6/30/2015
KATHY A LOWTHORP Counsel Fees-Courts                 1,250.00 6/30/2015
KATHY WALKER Rent Sub to L'lords                 1,241.00 6/30/2015
KATIE ANN WOODS Counsel Fees-Courts                     175.00 6/30/2015
KATIE ANN WOODS Counsel Fees-Courts                     300.00 6/30/2015
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                 1,000.00 6/30/2015
KEITH M IVY Rent Sub to L'lords                 1,555.00 6/30/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 2,014.00 6/30/2015
KELLY R GOODNESS PHD Psych Exam/Testimony                     450.00 6/30/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                       33.00 6/30/2015
KENAN LAW FIRM PC Counsel Fees-Juv                     200.00 6/30/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     600.00 6/30/2015
KENAN LAW FIRM PC Counsel Fees-Courts                     825.00 6/30/2015
KENNETH K MELLQUIST Rent Sub to L'lords                     786.00 6/30/2015
KENNETH N MORTON Rent Sub to L'lords                 1,586.00 6/30/2015
KENNETH R GORDON PC Counsel Fees-Courts                     550.00 6/30/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                     765.00 6/30/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     290.00 6/30/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 2,348.00 6/30/2015
KERRI MARSHALL Rent Sub to L'lords                     266.00 6/30/2015
KERRY CRAWFORD Rent Sub to L'lords                     451.00 6/30/2015
KERRY OWENS Counsel Fees - CPS                     200.00 6/30/2015
KERRY YANEZ Counsel Fees-Juv                     100.00 6/30/2015
KERRY YANEZ Counsel Fees-Courts                     300.00 6/30/2015
KERRY YANEZ Cnsl Fees-Juv Det&Tr                     300.00 6/30/2015
KERRY YANEZ Counsel Fees-Courts                     400.00 6/30/2015
Kevin D Smith Tuition C/room Train                     202.42 6/30/2015
KHANH V NGUYEN Rent Sub to L'lords                     391.00 6/30/2015
KIMBALL INT'L MKTG INC Non-Track Equipment                 2,045.16 6/30/2015
KIMBALL INT'L MKTG INC Capital Outlay Low V            115,843.94 6/30/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     650.00 6/30/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                     900.00 6/30/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,200.00 6/30/2015
KIMBERLY A CHERRY Reporter's Records                 2,208.00 6/30/2015
Kimberly E Sperling Travel                       40.00 6/30/2015
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                     685.34 6/30/2015
KINSEY KROEGER Rent Sub to L'lords                     750.00 6/30/2015
KIRPAL BHOGAL Rent Sub to L'lords                 3,231.00 6/30/2015
KITE'S DRAPERIES INC Building Maintenance                     296.00 6/30/2015
KITE'S DRAPERIES INC Building Maintenance                     325.00 6/30/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 1,150.00 6/30/2015
KOBBY TYRONE WARREN Counsel Fees-Courts                 2,100.00 6/30/2015
KRISTIN MCDOWELL Professional Service                 1,916.80 6/30/2015
KROGER COMPANY Food/Hygiene Assist                     270.16 6/30/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 2,457.00 6/30/2015
KSM EXCHANGE LLC Parts and Supplies                       56.65 6/30/2015
KSM EXCHANGE LLC Parts and Supplies                     311.66 6/30/2015
KSM EXCHANGE LLC Parts and Supplies                 5,741.22 6/30/2015
KULVIR SINGH BHOGAL Utility Assistance                       35.70 6/30/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords                 8,838.00 6/30/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     545.00 6/30/2015
LA POLICE GEAR INC Safety/Tact Supplies                     378.00 6/30/2015
LACKLAND TAJ LP Rent Sub to L'lords                 1,998.00 6/30/2015
LACKLAND VEGAS LTD Rent Sub to L'lords                     394.00 6/30/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 4,354.00 6/30/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                     394.00 6/30/2015
LAN NINH HUYNH Rent Sub to L'lords                     526.00 6/30/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       23.18 6/30/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       47.51 6/30/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       47.58 6/30/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       70.40 6/30/2015
LARRY E REED Counsel Fees-Courts                 1,050.00 6/30/2015
LARRY HUMPHRIES Rent Sub to L'lords                       86.00 6/30/2015
LARRY LEE REEVES Rent Sub to L'lords                     469.00 6/30/2015
LATEPH A ADENIJI Counsel Fees-Courts                     350.00 6/30/2015
LATEPH A ADENIJI Counsel Fees-Courts                     450.00 6/30/2015
LAUCO ENTERPRISES INC Rent Sub to L'lords                     586.00 6/30/2015
LAURA E TAYLOR Rent Sub to L'lords                     523.00 6/30/2015
LAURANCE TRAYLOR Rent Sub to L'lords                     408.00 6/30/2015
LAURIE CARVER Rent Sub to L'lords                         4.00 6/30/2015
LAURIVA DAY Rent Sub to L'lords                     661.00 6/30/2015
LAVALLE L HINTON Rent Sub to L'lords                     792.00 6/30/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                     150.00 6/30/2015
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     100.00 6/30/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     200.00 6/30/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 2,740.00 6/30/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 3,405.00 6/30/2015
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     287.50 6/30/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                     100.00 6/30/2015
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     300.00 6/30/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     200.00 6/30/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                     300.00 6/30/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     260.00 6/30/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     675.00 6/30/2015
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                     800.00 6/30/2015
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 1,800.00 6/30/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     145.00 6/30/2015
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     275.00 6/30/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 2,755.00 6/30/2015
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees-Probate                     500.00 6/30/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     350.00 6/30/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     175.00 6/30/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     225.00 6/30/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     500.00 6/30/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     700.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     137.50 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     400.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     550.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     650.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     660.00 6/30/2015
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                 1,062.50 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     200.00 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     400.00 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     500.00 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     600.00 6/30/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     600.00 6/30/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                     808.00 6/30/2015
LAWSON PRODUCTS INC Parts and Supplies                     280.97 6/30/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     393.00 6/30/2015
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                     889.00 6/30/2015
LENA POPE HOME INC Prepaid - Rent                 3,684.40 6/30/2015
LENA POPE HOME INC Professional Service                 7,972.00 6/30/2015
LENA POPE HOME INC Professional Service               11,200.00 6/30/2015
LEOLA SCURRY Rent Sub to L'lords                     358.00 6/30/2015
LEONARD BAKER Rent Sub to L'lords                     593.00 6/30/2015
LEONARD W  MOORE  III Rent Sub to L'lords                     615.00 6/30/2015
LEONARD W  MOORE  III Rent Sub to L'lords                 3,291.00 6/30/2015
LEROY JOHNSON HAP Reimb Port-in                     808.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                     250.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                     250.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                     600.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                 1,000.00 6/30/2015
LESLIE C JOHNS Counsel Fees-Courts                 2,200.00 6/30/2015
LEVI, RAY & SHOUP INC Software Maint/Licen                 7,317.31 6/30/2015
LEX JOHNSTON Counsel Fees-Courts               11,525.00 6/30/2015
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                 1,090.40 6/30/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,170.00 6/30/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     678.00 6/30/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     210.00 6/30/2015
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     236.40 6/30/2015
LIFE TECHNOLOGIES CORPORATION Lab Supplies               20,387.70 6/30/2015
LIN SONG Rent Sub to L'lords                     694.00 6/30/2015
LION HOSPITALITY INC Utility Allowance                       26.00 6/30/2015
LION HOSPITALITY INC HAP Reimb Port-in                     882.00 6/30/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,032.00 6/30/2015
LION HOSPITALITY INC Rent Sub to L'lords                 2,065.00 6/30/2015
LIONEL ROBINSON Rent Sub to L'lords                     778.00 6/30/2015
LISA ANN MULLEN Counsel Fees-Courts                     512.50 6/30/2015
LISA ANN WATSON Interpreter Fees                     112.50 6/30/2015
LISA ANN WATSON Interpreter Fees                     262.50 6/30/2015
LISA HOOBLER Counsel Fees-Courts                     430.00 6/30/2015
LISA L DAWSON Rent Sub to L'lords                     661.00 6/30/2015
Lisa McKamie-Muttiah Travel                       20.00 6/30/2015
LMW REALTY TRUST Rent Sub to L'lords                     412.00 6/30/2015
LOCK TIGHT SECURITY INC Building Maintenance                     224.00 6/30/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     926.00 6/30/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     776.00 6/30/2015
LORENA R DIXON-PARKS Rent Sub to L'lords                     968.00 6/30/2015
LORENZO J DIXON Rent Sub to L'lords                     357.00 6/30/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     454.00 6/30/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     548.00 6/30/2015
LOWE'S Parts and Supplies                     284.00 6/30/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                     403.00 6/30/2015
LPD REALTY LLC Rent Sub to L'lords                     772.00 6/30/2015
LUAN VU Rent Sub to L'lords                     700.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     120.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     350.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     350.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     400.00 6/30/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     950.00 6/30/2015
LUVAN T TRAN Rent Sub to L'lords                     950.00 6/30/2015
LYNDA F MUBARAK Rent Sub to L'lords                 1,730.00 6/30/2015
LYNDA S TARWATER Counsel Fees-Courts                     230.00 6/30/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,033.33 6/30/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,506.25 6/30/2015
LYNDA S TARWATER Counsel Fees-Courts                 1,535.00 6/30/2015
LYNN YEE Rent Sub to L'lords                     880.00 6/30/2015
M S AIR INC A/C Maint Contract                     533.00 6/30/2015
M TRENT LOFTIN Counsel Fees-Juv                     200.00 6/30/2015
MACK TIPPENS Rent Sub to L'lords                     319.00 6/30/2015
MACK TIPPENS Rent Sub to L'lords                 1,059.00 6/30/2015
MACKJ INC Rent Sub to L'lords                     318.00 6/30/2015
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 6/30/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                     413.00 6/30/2015
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                 1,275.00 6/30/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,622.00 6/30/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                     495.00 6/30/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                     908.00 6/30/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                     316.00 6/30/2015
MAHIN JAN KIANI Rent Sub to L'lords                     176.00 6/30/2015
MAHIN JAN KIANI Rent Sub to L'lords                     470.00 6/30/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 3,443.00 6/30/2015
MAJESTIC TURBO-DALLAS INC Parts and Supplies                 1,995.00 6/30/2015
MAKATI GROUP INC Rent Sub to L'lords                 1,436.00 6/30/2015
MANAXI LLC Rent Sub to L'lords                     529.00 6/30/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     506.00 6/30/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,754.00 6/30/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     231.00 6/30/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                     272.00 6/30/2015
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 6/30/2015
MANUEL MURILLO Rent Sub to L'lords                 1,232.00 6/30/2015
MANUEL QUISTRANO Rent Sub to L'lords                     854.41 6/30/2015
Margie S Drake Travel                       20.00 6/30/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                     268.00 6/30/2015
MARIA SANCHEZ Rent Sub to L'lords                     197.00 6/30/2015
MARIE PIGG INC Rent Sub to L'lords                     800.00 6/30/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                     839.00 6/30/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 4,250.00 6/30/2015
MARION J AIKEN Rent Sub to L'lords                     507.00 6/30/2015
MARK D HIXSON Rent Sub to L'lords                     424.00 6/30/2015
MARK D SHEARER Rent Sub to L'lords                     646.00 6/30/2015
MARK MCGINNIS Rent Sub to L'lords                     660.00 6/30/2015
Mark P Porter Education                       90.00 6/30/2015
MARK ROSTEET Counsel Fees-Courts                     150.00 6/30/2015
MARK ROSTEET Counsel Fees-Courts                     375.00 6/30/2015
MARK ROSTEET Counsel Fees-Courts                     500.00 6/30/2015
MARK'S PLUMBING PARTS Building Maintenance                       45.32 6/30/2015
Martha Castillo Travel                     117.00 6/30/2015
MARTHA TRAN Rent Sub to L'lords                     616.00 6/30/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 7,583.18 6/30/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               10,127.18 6/30/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     200.00 6/30/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     300.00 6/30/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                     650.00 6/30/2015
MARTINEZ & JACK LLP Counsel Fees-Courts                 1,700.00 6/30/2015
MARVIN HUDSON JR Rent Sub to L'lords                     534.00 6/30/2015
MARVIN W BURNS Rent Sub to L'lords                     430.00 6/30/2015
MARY B THORNTON Counsel Fees-Courts                     550.00 6/30/2015
MARY B THORNTON Counsel Fees-Courts                     650.00 6/30/2015
MARY B THORNTON Counsel Fees-Courts                 2,675.00 6/30/2015
MARY M BURDETTE Cap Murder-Othr Cost                 1,500.00 6/30/2015
MARY M BURDETTE Cap Murder-Othr Cost                 1,500.00 6/30/2015
MARY M BURDETTE Cap Murder-Othr Cost                 2,700.00 6/30/2015
MARY R THOMSEN Counsel Fees - CPS                     100.00 6/30/2015
MATILDA W MCVAY Rent Sub to L'lords                     342.00 6/30/2015
MATTHEW ALAN COOK Rent Sub to L'lords                     717.00 6/30/2015
MAX BREWINGTON Counsel Fees - CPS                     100.00 6/30/2015
MAX BREWINGTON Counsel Fees-Juv                 1,230.00 6/30/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     935.00 6/30/2015
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               65,334.15 6/30/2015
MCK TESTING AND SCREENING LLC Medical Supplies                       95.70 6/30/2015
MCO INVESTMENTS LLC Rental Assistance                     675.00 6/30/2015
MDRD LLC Rent Sub to L'lords                     403.00 6/30/2015
MDRD LLC Rent Sub to L'lords                     437.00 6/30/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 3,245.00 6/30/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,819.20 6/30/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC Environment Disposal                 1,372.95 6/30/2015
MEDINA & MEDINA INC Central Garage Inv                       50.00 6/30/2015
MELISSIA Y TALTON Rent Sub to L'lords                     808.00 6/30/2015
MERCANTILE PARTNERS LP Prepaid - Other                 1,498.09 6/30/2015
MERCANTILE PARTNERS LP Prepaid - Rent                 3,909.15 6/30/2015
MERCANTILE PARTNERS LP Prepaid - Other                 7,018.62 6/30/2015
MERCANTILE PARTNERS LP Prepaid - Rent               18,314.58 6/30/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                     582.00 6/30/2015
MESQUITE VISTA PROPERTIES LLC Rent Sub to L'lords                     527.00 6/30/2015
METROWORKS REALTY INC Rent Sub to L'lords                     333.00 6/30/2015
MHMR OF TARRANT COUNTY Subrecipient Service                     862.41 6/30/2015
MHMR OF TARRANT COUNTY MHMR                 1,814.40 6/30/2015
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 6/30/2015
MHMR OF TARRANT COUNTY Subrecipient Service                 2,486.19 6/30/2015
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,481.89 6/30/2015
MHMR OF TARRANT COUNTY MHMR                 6,889.83 6/30/2015
MHMR OF TARRANT COUNTY Spec Needs Off Proj               30,648.56 6/30/2015
MHN SERVICES Employee Assist Prog                     826.56 6/30/2015
MHN SERVICES Employee Assist Prog                 1,026.00 6/30/2015
MHN SERVICES Employee Assist Prog               12,079.44 6/30/2015
MI ZHENG Rent Sub to L'lords                 1,000.00 6/30/2015
MICHAEL BERGER Crim Appeal-OthrCost                         8.00 6/30/2015
MICHAEL BERGER Counsel Fees-Juv                     587.50 6/30/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                 1,936.00 6/30/2015
MICHAEL CROXTON Rent Sub to L'lords                     550.00 6/30/2015
MICHAEL D TOLAND Rent Sub to L'lords                     410.00 6/30/2015
MICHAEL DEEGAN Counsel Fees-Courts                     425.00 6/30/2015
MICHAEL DEEGAN Counsel Fees-Courts                     475.00 6/30/2015
MICHAEL DEEGAN Counsel Fees-Courts                 1,000.00 6/30/2015
Michael Moncada Travel                       50.00 6/30/2015
MICHAEL R GARTNER Rent Sub to L'lords                     534.00 6/30/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                     825.00 6/30/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     200.00 6/30/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 6/30/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                     450.00 6/30/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                 1,250.00 6/30/2015
MICHAEL THOMPSON Rent Sub to L'lords                     851.00 6/30/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                     458.00 6/30/2015
MICHELE M JOHNSON Rent Sub to L'lords                     193.00 6/30/2015
MICHELE M LUCIA Professional Service                 2,000.00 6/30/2015
MICHELLE DO Rent Sub to L'lords                 1,064.00 6/30/2015
MICHELLE I EUGENE Rent Sub to L'lords                     628.00 6/30/2015
MICHELLE L SEAY Reporter's Records                     506.00 6/30/2015
MICRO ESSENTIAL LABS Field Equip&Supplies                       54.59 6/30/2015
MIKE RUBENKOENIG Rent Sub to L'lords                     585.00 6/30/2015
MILES JANE LANE LLC Rent Sub to L'lords                 1,532.00 6/30/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords                 2,057.00 6/30/2015
MIMOSA LANE LLC Prepaid - Rent                 7,319.67 6/30/2015
MINH QUANG VU Rent Sub to L'lords                     585.00 6/30/2015
MINH THI HUA Rent Sub to L'lords                 2,749.00 6/30/2015
MINICK LAW PC Counsel Fees-Courts                     725.00 6/30/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     585.00 6/30/2015
MIR UZAIR Rent Sub to L'lords                     319.00 6/30/2015
MIR UZAIR Rent Sub to L'lords                     487.00 6/30/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                 1,045.00 6/30/2015
MIRCEA VOLOSEN Rent Sub to L'lords                     582.00 6/30/2015
Miriam H Salazar Education                 1,345.15 6/30/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                 1,013.00 6/30/2015
MONARCH UTILITIES I LP Utility Assistance                     129.63 6/30/2015
MONICA LEUCK Rent Sub to L'lords                         2.00 6/30/2015
Monty R Gage Travel                     180.00 6/30/2015
MOODY GARDENS INC Education                     579.60 6/30/2015
MORITZ CHEVROLET CHRYSLER Central Garage Inv                     264.07 6/30/2015
MOSES E DAVIS Rent Sub to L'lords                     667.00 6/30/2015
MOTION INDUSTRIES INC Parts and Supplies                     265.92 6/30/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     511.00 6/30/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 3,226.00 6/30/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                 1,430.00 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                       91.84 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     300.88 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     519.10 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     552.72 6/30/2015
MSC INDUSTRIAL SUPPLY CO INC Supplies                 1,466.40 6/30/2015
MSR I LP Rent Sub to L'lords                 1,099.00 6/30/2015
MUA THI NGUYEN Rent Sub to L'lords                     382.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       16.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       22.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       24.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                       70.00 6/30/2015
MVM SERVICES LLC Prepaid - Rent                 4,810.66 6/30/2015
NADA J RUDDOCK Rent Sub to L'lords                     789.00 6/30/2015
NAHEED S NASIR Rent Sub to L'lords                 1,657.00 6/30/2015
NANCY FUGATE Rent Sub to L'lords                 1,964.00 6/30/2015
NANCY J CLAUNCH Rent Sub to L'lords                     379.00 6/30/2015
Nancy J Griggs Education                       52.00 6/30/2015
Nancy L Berger Education                     376.89 6/30/2015
NAOMI'S HOME MINISTRIES Rent Sub to L'lords                     333.40 6/30/2015
NATIONAL ASSOCIATION OF COUNTIES Education                     490.00 6/30/2015
NATIONAL ASSOCIATION OF COUNTIES Education                     515.00 6/30/2015
NATIONAL ORGANIZTION FOR VICTIM Education                     332.00 6/30/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     515.00 6/30/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     611.00 6/30/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                     700.00 6/30/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                 1,244.00 6/30/2015
NEHA CHAWLA Rent Sub to L'lords                 3,707.00 6/30/2015
NEI DEVELOPMENT LLC Rent Sub to L'lords                     825.00 6/30/2015
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                       79.87 6/30/2015
NELLIE GABBARD Witness Travel                     213.59 6/30/2015
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 6/30/2015
NICULINA HODADEA Rent Sub to L'lords                     568.00 6/30/2015
NIDHI TANDON Rent Sub to L'lords                     835.00 6/30/2015
NINFA M HERNANDEZ Rent Sub to L'lords                 1,025.00 6/30/2015
NMS LABS Professional Service                       49.00 6/30/2015
NMS LABS Professional Service                 1,224.00 6/30/2015
NOE PIEDRA Rent Sub to L'lords                     996.00 6/30/2015
NORSTAR Rent Sub to L'lords                     604.00 6/30/2015
NORSTAR Rent Sub to L'lords                 1,487.00 6/30/2015
NORSTAR Rent Sub to L'lords               12,539.00 6/30/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                 1,957.00 6/30/2015
NORTH TEXAS FUNERAL HOMES LLC County Burials                     700.00 6/30/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.09 6/30/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 6/30/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,096.00 6/30/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,781.00 6/30/2015
NPOT PARTNERS I LP Rent Sub to L'lords                     540.00 6/30/2015
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 2,719.00 6/30/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                     516.00 6/30/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                 1,608.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                     150.00 6/30/2015
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                 1,369.00 6/30/2015
NWVG LTP Rent Sub to L'lords                 2,787.00 6/30/2015
NWVG LTP Rent Sub to L'lords                 4,235.00 6/30/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 1,185.00 6/30/2015
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                 3,495.00 6/30/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     534.00 6/30/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 6/30/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 8,521.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     299.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     613.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 2,272.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                     463.00 6/30/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 1,713.00 6/30/2015
OBADIAH BOLES Rent Sub to L'lords                     368.00 6/30/2015
OCCUPATIONAL HEALTH CENTERS SW Professional Service                     170.00 6/30/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 1,766.50 6/30/2015
OCHO VEGAS INC Rent Sub to L'lords                 1,019.00 6/30/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     679.00 6/30/2015
O'CONNOR PLACE LP Rent Sub to L'lords                     831.00 6/30/2015
ODIS A DARNELL Rent Sub to L'lords                     894.00 6/30/2015
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,371.00 6/30/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     152.00 6/30/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                     426.00 6/30/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,961.00 6/30/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,424.00 6/30/2015
OKEY AKPOM Counsel Fees-Courts                     100.00 6/30/2015
OMNI SAN ANTONIO HOTEL Education                     402.78 6/30/2015
OMNI SAN ANTONIO HOTEL Education                     402.78 6/30/2015
OMO BIZ LINK LTD Prepaid - Rent                 3,925.33 6/30/2015
ONE AMELIA PARC LP HAP Reimb Port-in                     466.00 6/30/2015
ONE AMELIA PARC LP Rent Sub to L'lords                 6,623.00 6/30/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                     871.00 6/30/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords                 3,623.00 6/30/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               24,388.00 6/30/2015
O'REILLY AUTO PARTS Central Garage Inv                     443.22 6/30/2015
ORVILLE E WHEELER Rent Sub to L'lords                     197.00 6/30/2015
OSWALDO ZELAYA Rent Sub to L'lords                     408.00 6/30/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                     897.00 6/30/2015
OVERTON SQUARE LP Rent Sub to L'lords                 2,444.00 6/30/2015
OWENS & OWENS Counsel Fees - CPS                     100.00 6/30/2015
OXFORD INSTRUMENTS AMERICA INC Lab Equip Mainten               21,958.00 6/30/2015
OZARKA Health Promo Pgrm                       32.91 6/30/2015
OZARKA Supplies                       34.90 6/30/2015
OZARKA Health Promo Pgrm                       50.32 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     175.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     400.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     700.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     850.00 6/30/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,450.00 6/30/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     175.00 6/30/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     500.00 6/30/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                     975.00 6/30/2015
PAMELA S FERNANDEZ Counsel Fees-Courts                 1,000.00 6/30/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 6/30/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 1,844.00 6/30/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 9,238.00 6/30/2015
PARKER COMMONS LTD Rent Sub to L'lords                 2,394.00 6/30/2015
PARKER COUNTY City Participation               (4,636.00) 6/30/2015
PARKER COUNTY Contract Labor               21,805.02 6/30/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     407.00 6/30/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     533.00 6/30/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                     872.00 6/30/2015
PARODI PROPERTY LTD Rent Sub to L'lords                 2,116.00 6/30/2015
PARODI PROPERTY LTD Rent Sub to L'lords               10,948.00 6/30/2015
PARTY WAREHOUSE Supplies                     193.68 6/30/2015
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                     343.00 6/30/2015
PATHWAY PROPERTIES LP Rent Sub to L'lords                     412.00 6/30/2015
PATRICIA R POOL Rent Sub to L'lords                     308.00 6/30/2015
PATRICK CURRAN Counsel Fees-Courts                     730.00 6/30/2015
PATRICK CURRAN Counsel Fees-Courts                     770.00 6/30/2015
PATRICK KEVLIN Rent Sub to L'lords                     503.00 6/30/2015
PATRICK R MCCARTY Counsel Fees-Courts                     125.00 6/30/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     400.00 6/30/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     500.00 6/30/2015
PATTY TILLMAN Counsel Fees-Courts                     200.00 6/30/2015
PATTY TILLMAN Counsel Fees - CPS                     325.00 6/30/2015
PATTY TILLMAN Counsel Fees-Courts                     450.00 6/30/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     500.00 6/30/2015
PAUL B ROTHBAND JR Counsel Fees-Courts                     575.00 6/30/2015
PAUL CORONA Restitution Payable                       15.00 6/30/2015
PAUL MCGINNIS Prepaid - Rent                 3,375.00 6/30/2015
PAUL MURRAY Rent Sub to L'lords                     533.00 6/30/2015
PAUL MURRAY Rent Sub to L'lords                     538.00 6/30/2015
PAUL OKELLO Rent Sub to L'lords                 1,214.00 6/30/2015
PAUL V PREVITE Counsel Fees-Courts                     350.00 6/30/2015
PAUL V PREVITE Counsel Fees-Courts                     450.00 6/30/2015
PAUL V PREVITE Counsel Fees-Courts                     600.00 6/30/2015
PAUL W LEWALLEN Counsel Fees-Courts                     137.50 6/30/2015
PAULA K GREEN Investigative                     326.70 6/30/2015
PAULA K GREEN Investigative                     654.68 6/30/2015
PAULA K GREEN Investigative                     821.68 6/30/2015
PAULA K GREEN Investigative                     964.20 6/30/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                     693.00 6/30/2015
PAYFLEX SYSTEMS USA INC Medical Admn Fees                 3,248.50 6/30/2015
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 6/30/2015
PEDRO CISNEROS Counsel Fees-Juv                     850.00 6/30/2015
PELICAN BAY UTILITY CO. Utility Assistance                     108.19 6/30/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     674.00 6/30/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     703.00 6/30/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 2,854.00 6/30/2015
PENSTAR POWER LLC Utility Allowance                     176.00 6/30/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 6/30/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                     715.00 6/30/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     638.00 6/30/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 1,971.00 6/30/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     870.00 6/30/2015
PETER SZWEDA Rent Sub to L'lords                     656.00 6/30/2015
PHAM HOANG LONG Rent Sub to L'lords                 1,489.00 6/30/2015
PHILIP HOANG Rent Sub to L'lords                 1,369.00 6/30/2015
PHILLIP BARRON Rent Sub to L'lords                     834.00 6/30/2015
PHILLIP ERVIN HALL Interpreter Fees                       75.00 6/30/2015
PHILLIP TRINH Rent Sub to L'lords                     491.00 6/30/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                     671.00 6/30/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     250.00 6/30/2015
PIA R RODRIGUEZ Counsel Fees-Courts                     300.00 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Education                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     144.90 6/30/2015
PINNACLE UT LP Travel                     159.39 6/30/2015
PLANO OFFICE SUPPLY CO Non-Track Equipment                     836.22 6/30/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     976.00 6/30/2015
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                 1,010.00 6/30/2015
POLARIS TXI LLP Rent Sub to L'lords                     904.00 6/30/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     258.00 6/30/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     453.00 6/30/2015
POST LADERA LLC Rent Sub to L'lords                     970.00 6/30/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     662.00 6/30/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 1,538.00 6/30/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               15,215.00 6/30/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                     754.00 6/30/2015
PRAETORIAN OPERATING INC Sheriff Inventory                     720.00 6/30/2015
PRASAD UPPULOORI Rent Sub to L'lords                     724.00 6/30/2015
PRECISION DELTA CORPORATION Range Supplies                     421.00 6/30/2015
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                     395.00 6/30/2015
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                     750.00 6/30/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 1,848.00 6/30/2015
PTS OF AMERICA LLC Professional Service               14,052.40 6/30/2015
PUBLIC AGENCY TRAINING COUNCIL Education                     295.00 6/30/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                 1,188.00 6/30/2015
QUEST DIAGNOSTICS INC Professional Service                     162.00 6/30/2015
QUEST IRA INC Rent Sub to L'lords                     665.00 6/30/2015
QUEST IRA INC Rent Sub to L'lords                 1,776.00 6/30/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords                 2,606.00 6/30/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                 1,142.00 6/30/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     450.00 6/30/2015
R MAUREEN TOLBERT Counsel Fees-Courts                     450.00 6/30/2015
RACE STREET LOFTS LTD Rent Sub to L'lords                  (541.00) 6/30/2015
RACE STREET LOFTS LTD HAP Reimb Port-in                 2,378.00 6/30/2015
RACE WORTH LLC Rent Sub to L'lords                     459.00 6/30/2015
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 6/30/2015
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 6/30/2015
RAINA REALTY Rent Sub to L'lords                     561.00 6/30/2015
RAJESH NANDWANI Rent Sub to L'lords                     975.00 6/30/2015
RAJIV SHARMA Rent Sub to L'lords                 1,139.00 6/30/2015
Ralph D. Swearingin Jr Education                       98.39 6/30/2015
RAM P MALIK Rent Sub to L'lords                     586.00 6/30/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     554.00 6/30/2015
RAMON D STRIPLING Rent Sub to L'lords                     870.00 6/30/2015
Ramoral K Lockhart Transportation                       23.90 6/30/2015
RAMU K MYSORE Rent Sub to L'lords                     955.00 6/30/2015
RANDY D HUMPHRIES Rent Sub to L'lords                     300.00 6/30/2015
RANDY W BOWERS Counsel Fees-Courts                     550.00 6/30/2015
RANDY W BOWERS Counsel Fees-Courts                     660.00 6/30/2015
RANDY W BOWERS Counsel Fees-Courts                 2,410.00 6/30/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     328.00 6/30/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                 1,448.00 6/30/2015
RAY ECKLUND Rent Sub to L'lords                  (516.00) 6/30/2015
RAY ECKLUND Rent Sub to L'lords                 5,665.00 6/30/2015
RAY HALL JR Counsel Fees-Courts                     125.00 6/30/2015
RAY HALL JR Counsel Fees-Courts                     130.00 6/30/2015
RAY HALL JR Counsel Fees-Juv                 1,325.00 6/30/2015
RAY HALL JR Counsel Fees - CPS                 3,022.00 6/30/2015
RAYA ROSALVA Rent Sub to L'lords                     745.00 6/30/2015
RAYMOND DANIEL PC Counsel Fees - CPS                 5,932.02 6/30/2015
RAYYA ABIFARAJ Rent Sub to L'lords                     539.00 6/30/2015
RAZA MIAN Rent Sub to L'lords                 1,095.86 6/30/2015
RAZA MIAN Rent Sub to L'lords                 2,945.00 6/30/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     223.00 6/30/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                     776.00 6/30/2015
Rebecca Barksdale Supplies                     130.00 6/30/2015
RED THE UNIFORM TAILOR Clothing                       60.48 6/30/2015
RED THE UNIFORM TAILOR Clothing                     368.95 6/30/2015
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                 1,151.00 6/30/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                     538.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                       72.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     126.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     162.00 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     450.89 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,169.86 6/30/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 2,227.00 6/30/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     540.00 6/30/2015
RENAISSANCE HOTEL OPERATING CO Travel                     478.62 6/30/2015
RENALDA RENIA PRICE Rent Sub to L'lords                     780.00 6/30/2015
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 6/30/2015
Renee Castoreno Travel                       20.00 6/30/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     167.31 6/30/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.12 6/30/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     264.55 6/30/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     317.46 6/30/2015
RETAIL COMMERCIAL SPECIALTY Building Maintenance                 1,653.75 6/30/2015
REX SELLERS Rent Sub to L'lords                     766.00 6/30/2015
REXEL INC Building Maintenance                     844.56 6/30/2015
REXEL INC Building Maintenance                 1,723.90 6/30/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               28,124.03 6/30/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,111.00 6/30/2015
RHONDAS RENTALS LLC Rent Sub to L'lords                 1,298.00 6/30/2015
RICARDO J CARRILLO County Burials                     945.00 6/30/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                     125.00 6/30/2015
RICHARD A HENDERSON PC Cnsl Fees-Cap Murder                 9,700.00 6/30/2015
RICHARD C KLINE Counsel Fees-Courts                     225.00 6/30/2015
RICHARD C KLINE Counsel Fees-Courts                     325.00 6/30/2015
RICHARD E BRIGGS Rent Sub to L'lords                     618.00 6/30/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                     789.00 6/30/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                 2,806.00 6/30/2015
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                     589.00 6/30/2015
RICHARD W ERKER Rent Sub to L'lords                     488.00 6/30/2015
RICHFIELD HRA Port Admin Fee Expen                       45.66 6/30/2015
RICHFIELD HRA Port HAP Port-out                 1,832.00 6/30/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     847.00 6/30/2015
RICHLAND HILLS WATER DEPT Utility Assistance                       92.84 6/30/2015
RICHMOND J WEBB SR Rent Sub to L'lords                     455.00 6/30/2015
RICKIE W WALLACE Rent Sub to L'lords                     720.00 6/30/2015
RICKY K ROSE Rent Sub to L'lords                     416.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     335.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,114.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,560.00 6/30/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 2,793.00 6/30/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                 1,151.00 6/30/2015
RITA C SIMMONS Rent Sub to L'lords                     233.00 6/30/2015
RITA UZOWIHE LAW FIRM Counsel Fees - CPS                     100.00 6/30/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                     300.00 6/30/2015
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                     500.00 6/30/2015
RJD ASSOCIATES LTD Rental Assistance                     589.00 6/30/2015
ROBBY SMITH Rent Sub to L'lords                     769.00 6/30/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     850.00 6/30/2015
ROBERT CISNEROS Equipment Maint                 2,660.00 6/30/2015
ROBERT DE FRANCESCHI Rent Sub to L'lords                     532.00 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                     140.00 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                     490.00 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                     590.00 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,222.50 6/30/2015
ROBERT KEITH GILL Counsel Fees-Courts                 1,450.00 6/30/2015
ROBERT L CROCHETT SR Rent Sub to L'lords                     466.00 6/30/2015
ROBERT M GULLINESE Rent Sub to L'lords                     544.00 6/30/2015
ROBERT PAYNE County Projects                     323.16 6/30/2015
ROBERT S CONTE Rent Sub to L'lords                     320.00 6/30/2015
ROBERT S CONTE Rent Sub to L'lords                     434.00 6/30/2015
ROBERT S CONTE Rent Sub to L'lords                 3,711.00 6/30/2015
ROBERT S HYDEN Rent Sub to L'lords                     402.00 6/30/2015
ROBERT SEAN WEAR Rent Sub to L'lords                     888.00 6/30/2015
ROBERT W WILLIAMS Rent Sub to L'lords                     727.00 6/30/2015
ROBERTA WALKER Counsel Fees-Juv                     275.00 6/30/2015
ROBERTA WALKER Counsel Fees-Courts                     450.00 6/30/2015
ROBERTA WALKER Counsel Fees - CPS                     450.00 6/30/2015
ROBERTA WALKER Counsel Fees-Courts                     900.00 6/30/2015
ROBERTS DEATH CARE SERVICES INC County Burials                     700.00 6/30/2015
ROBERTS DEATH CARE SERVICES INC County Burials                 2,025.00 6/30/2015
ROBIN V GROUNDS Counsel Fees-Courts                     860.00 6/30/2015
ROBINSON & SMART PC Counsel Fees-Courts                     100.00 6/30/2015
ROBINSON & SMART PC Counsel Fees-Courts                     500.00 6/30/2015
ROCK PROPERTIES LLC Rental Assistance                     600.00 6/30/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                     975.00 6/30/2015
RODNEY COLLIER Rent Sub to L'lords                 1,896.00 6/30/2015
RODNEY MCNEELY Rent Sub to L'lords                 2,417.00 6/30/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     500.00 6/30/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                 1,390.00 6/30/2015
RODRIC RUSSELL Rent Sub to L'lords                     450.00 6/30/2015
ROGERS & ROGERS IV Rent Sub to L'lords                     739.00 6/30/2015
ROLANDO ELIZALDE Rental Assistance                     400.00 6/30/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                     351.00 6/30/2015
ROMCO INC Parts and Supplies                     239.65 6/30/2015
RONALD BIBB Rent Sub to L'lords                 1,088.00 6/30/2015
RONALD BRUCALE Rent Sub to L'lords                     725.00 6/30/2015
RONALD COOK Rent Sub to L'lords                     276.00 6/30/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                     252.00 6/30/2015
RONNIE MOSLEY Rent Sub to L'lords                     319.00 6/30/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                     494.00 6/30/2015
Rosemary Q Garza Education                     140.45 6/30/2015
ROSLAND B LEOPOLD Rent Sub to L'lords                 1,104.00 6/30/2015
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                       85.00 6/30/2015
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     170.00 6/30/2015
ROY S SHARP Rent Sub to L'lords                 1,518.00 6/30/2015
ROY W FOSTER JR Rent Sub to L'lords                     305.00 6/30/2015
ROYER & SCHUTTS Supplies                     831.34 6/30/2015
RUBI S SWEANEY Rent Sub to L'lords                     741.00 6/30/2015
RUBY T DOUGLAS Rent Sub to L'lords                     368.00 6/30/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (222.00) 6/30/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,401.00 6/30/2015
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 2,470.00 6/30/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               28,844.00 6/30/2015
RUSSELL J GRIECO Rent Sub to L'lords                 1,222.00 6/30/2015
RUSSELL SMITH Rent Sub to L'lords                     367.00 6/30/2015
RUTHIE HUCKABY Rent Sub to L'lords                     424.00 6/30/2015
RYAN W HARDY Counsel Fees-Courts                     200.00 6/30/2015
S & S FAITH FUND LLC Rent Sub to L'lords                     393.00 6/30/2015
S A T TRUCKING INC Rock and Gravel               11,297.41 6/30/2015
SABRINA J SABIN Counsel Fees-Courts                     150.00 6/30/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                     478.00 6/30/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                 1,821.00 6/30/2015
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 8,112.69 6/30/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     700.00 6/30/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                     803.00 6/30/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,568.00 6/30/2015
SALEM ELMUSSRATI Rent Sub to L'lords                     900.00 6/30/2015
SALIL K SARKAR Rent Sub to L'lords                     737.00 6/30/2015
SALVATORE LAMENTI Rent Sub to L'lords                     632.00 6/30/2015
SAM BONIFIELD Counsel Fees-Courts                     650.00 6/30/2015
SAMANTHA K HILL Counsel Fees-Courts                     950.00 6/30/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,175.00 6/30/2015
SAMANTHA K HILL Counsel Fees-Courts                 1,200.00 6/30/2015
SAMUEL M SANCHEZ Counsel Fees - CPS                     100.00 6/30/2015
SAMUEL T GARDNER Rent Sub to L'lords                     151.00 6/30/2015
SAMUELS AVENUE LP Rent Sub to L'lords                     624.00 6/30/2015
SAMUELS AVENUE LP Rent Sub to L'lords                 2,717.00 6/30/2015
SANDI YOUNG Rent Sub to L'lords                     747.00 6/30/2015
SANDOVAL & ASSOCIATES Interpreter Fees                     900.00 6/30/2015
Sandra A Sentell Travel                       40.00 6/30/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                     368.00 6/30/2015
SANDRA STANLEY Rent Sub to L'lords                     626.00 6/30/2015
SANOFI PASTEUR INC Medical Supplies                 1,245.74 6/30/2015
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 6/30/2015
SANTIAGO SALINAS Counsel Fees-Courts                     595.00 6/30/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     537.49 6/30/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     608.00 6/30/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     669.00 6/30/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     725.00 6/30/2015
SARAH E LANDAU Rent Sub to L'lords                     599.00 6/30/2015
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                 1,931.00 6/30/2015
SATYA MASINA Rent Sub to L'lords                 1,235.00 6/30/2015
SCHOOLER AUTOMOTIVE Central Garage Inv                 2,873.80 6/30/2015
SCOTT BROWN Counsel Fees-Courts                 8,900.00 6/30/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     368.75 6/30/2015
SCOTT MCNEILL & BURNEY Counsel Fees-Courts                     650.00 6/30/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     262.50 6/30/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     300.00 6/30/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     475.00 6/30/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,300.00 6/30/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 2,057.00 6/30/2015
SEBASTIAN HERNANDEZ Rent Sub to L'lords                     809.00 6/30/2015
SENIOR CITIZEN SERVICES OF GREATER Health Promo Pgrm                 1,500.00 6/30/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     242.43 6/30/2015
SERGIO M ROCHIN Rent Sub to L'lords                     160.00 6/30/2015
SERGIO M ROCHIN Rent Sub to L'lords                     442.00 6/30/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     491.00 6/30/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     542.00 6/30/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     420.00 6/30/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     805.00 6/30/2015
SHARON E GIRAUD PLLC Counsel Fees - CPS                     100.00 6/30/2015
SHARON R RODRIGUEZ Professional Service                 1,533.44 6/30/2015
SHARON RAY Rent Sub to L'lords                 1,068.00 6/30/2015
SHAWN M WORTHEY Rent Sub to L'lords                     623.00 6/30/2015
SHAWN PASCHALL Counsel Fees-Courts                     530.00 6/30/2015
SHEILA MAE GUICE Mobile Phone Allow                       20.00 6/30/2015
SHEILA MAE GUICE Mobile Phone Allow                       20.00 6/30/2015
SHEILA MAE GUICE Mileage Allowance                       61.04 6/30/2015
SHEILA MAE GUICE Mileage Allowance                       61.04 6/30/2015
SHEILA RANDOLPH Counsel Fees-Courts                     275.00 6/30/2015
SHEILA RANDOLPH Counsel Fees-Courts                     350.00 6/30/2015
SHEILA RANDOLPH Counsel Fees-Courts                     800.00 6/30/2015
SHELLEY D STULTS Rent Sub to L'lords                 1,026.00 6/30/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,309.00 6/30/2015
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                     289.80 6/30/2015
SHERATON KANSAS CITY HOTEL AT Travel                       62.62 6/30/2015
SHERRY O'DOM Rent Sub to L'lords                     362.00 6/30/2015
SHEVA LTD Rent Sub to L'lords                 1,801.00 6/30/2015
SHEVA LTD Rent Sub to L'lords                 5,405.00 6/30/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 6/30/2015
SID W SHAPIRO Counsel Fees - CPS                     200.00 6/30/2015
SIGMA ALDRICH INC Lab Supplies                     143.60 6/30/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                     763.00 6/30/2015
Signora P Lott Education                     470.88 6/30/2015
SIGNTX SIGNS & GRAPHICS INC Non-Track Equipment                       99.00 6/30/2015
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 1,316.00 6/30/2015
SILVER ROAD LLC Econ Crime Seizures               16,547.00 6/30/2015
SIMBA INDUSTRIES Building Maintenance                     348.00 6/30/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,705.00 6/30/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     970.00 6/30/2015
SMITH TEMPORARIES INC Contract Labor                     660.77 6/30/2015
SOLAR SCAPE Non-Track Equipment                 1,100.00 6/30/2015
SOLOMON BRACKENS Rent Sub to L'lords                     677.00 6/30/2015
SON V NGUYEN Rent Sub to L'lords                     227.00 6/30/2015
SOUTH HULEN LP Rent Sub to L'lords                 1,853.00 6/30/2015
SOUTH HULEN LP Rent Sub to L'lords                 9,597.00 6/30/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     176.34 6/30/2015
SOUTHERN TIRE MART LLC Central Garage Inv                       15.00 6/30/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     245.00 6/30/2015
SOUTHERN TIRE MART LLC Tires and Tubes                     246.00 6/30/2015
SOUTHFORK MMLP Rent Sub to L'lords                     491.00 6/30/2015
SPARK ENERGY LP Utility Allowance                       80.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     125.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     600.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     625.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     700.00 6/30/2015
SPARKS LAW FIRM PC Counsel Fees-Courts                     700.00 6/30/2015
SPRING VALLEY LTD Rent Sub to L'lords                     796.00 6/30/2015
SRP SUB 643 LLC Rent Sub to L'lords                     853.00 6/30/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     382.00 6/30/2015
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     671.00 6/30/2015
STACY ALFORD Counsel Fees-Juv                     100.00 6/30/2015
STACY ALFORD Counsel Fees - CPS                     100.00 6/30/2015
STAG APARTMENTS LLC Rent Sub to L'lords                     353.00 6/30/2015
STAPLES ADVANTAGE Supplies                  (187.81) 6/30/2015
STAPLES ADVANTAGE Supplies                     (27.81) 6/30/2015
STAPLES ADVANTAGE Supplies                     (13.81) 6/30/2015
STAPLES ADVANTAGE Supplies                         0.93 6/30/2015
STAPLES ADVANTAGE Supplies                         5.27 6/30/2015
STAPLES ADVANTAGE Supplies                         5.29 6/30/2015
STAPLES ADVANTAGE Supplies                         8.50 6/30/2015
STAPLES ADVANTAGE Supplies                       11.92 6/30/2015
STAPLES ADVANTAGE Supplies                       15.52 6/30/2015
STAPLES ADVANTAGE Supplies                       16.99 6/30/2015
STAPLES ADVANTAGE Supplies                       17.29 6/30/2015
STAPLES ADVANTAGE Supplies                       19.60 6/30/2015
STAPLES ADVANTAGE Supplies                       21.04 6/30/2015
STAPLES ADVANTAGE Supplies                       21.67 6/30/2015
STAPLES ADVANTAGE Supplies                       23.42 6/30/2015
STAPLES ADVANTAGE Supplies                       23.87 6/30/2015
STAPLES ADVANTAGE Supplies                       24.08 6/30/2015
STAPLES ADVANTAGE Supplies                       25.69 6/30/2015
STAPLES ADVANTAGE Supplies                       29.10 6/30/2015
STAPLES ADVANTAGE Supplies                       29.28 6/30/2015
STAPLES ADVANTAGE Supplies                       30.58 6/30/2015
STAPLES ADVANTAGE Insecticides                       31.12 6/30/2015
STAPLES ADVANTAGE Supplies                       31.73 6/30/2015
STAPLES ADVANTAGE Supplies                       32.25 6/30/2015
STAPLES ADVANTAGE Supplies                       32.83 6/30/2015
STAPLES ADVANTAGE Supplies                       33.38 6/30/2015
STAPLES ADVANTAGE Supplies                       33.98 6/30/2015
STAPLES ADVANTAGE Supplies                       34.64 6/30/2015
STAPLES ADVANTAGE Supplies                       34.97 6/30/2015
STAPLES ADVANTAGE Supplies                       36.38 6/30/2015
STAPLES ADVANTAGE Supplies                       37.18 6/30/2015
STAPLES ADVANTAGE Supplies                       40.39 6/30/2015
STAPLES ADVANTAGE Supplies                       40.48 6/30/2015
STAPLES ADVANTAGE Medical Supplies                       40.80 6/30/2015
STAPLES ADVANTAGE Supplies                       43.14 6/30/2015
STAPLES ADVANTAGE Supplies                       46.50 6/30/2015
STAPLES ADVANTAGE Supplies                       48.77 6/30/2015
STAPLES ADVANTAGE Supplies                       48.91 6/30/2015
STAPLES ADVANTAGE Supplies                       52.89 6/30/2015
STAPLES ADVANTAGE Supplies                       53.97 6/30/2015
STAPLES ADVANTAGE Supplies                       56.49 6/30/2015
STAPLES ADVANTAGE Supplies                       57.48 6/30/2015
STAPLES ADVANTAGE Supplies                       58.56 6/30/2015
STAPLES ADVANTAGE Supplies                       60.38 6/30/2015
STAPLES ADVANTAGE Supplies                       62.52 6/30/2015
STAPLES ADVANTAGE Supplies                       66.02 6/30/2015
STAPLES ADVANTAGE Supplies                       80.00 6/30/2015
STAPLES ADVANTAGE Supplies                       83.41 6/30/2015
STAPLES ADVANTAGE Medical Supplies                       84.69 6/30/2015
STAPLES ADVANTAGE Supplies                       84.92 6/30/2015
STAPLES ADVANTAGE Supplies                       87.11 6/30/2015
STAPLES ADVANTAGE Supplies                       96.12 6/30/2015
STAPLES ADVANTAGE Supplies                       97.92 6/30/2015
STAPLES ADVANTAGE Supplies                       98.40 6/30/2015
STAPLES ADVANTAGE Supplies                     103.94 6/30/2015
STAPLES ADVANTAGE Supplies                     107.35 6/30/2015
STAPLES ADVANTAGE Supplies                     125.59 6/30/2015
STAPLES ADVANTAGE Supplies                     126.43 6/30/2015
STAPLES ADVANTAGE Medical Supplies                     127.60 6/30/2015
STAPLES ADVANTAGE Supplies                     129.22 6/30/2015
STAPLES ADVANTAGE Supplies                     133.82 6/30/2015
STAPLES ADVANTAGE Supplies                     135.79 6/30/2015
STAPLES ADVANTAGE Supplies                     147.62 6/30/2015
STAPLES ADVANTAGE Supplies                     149.08 6/30/2015
STAPLES ADVANTAGE Supplies                     150.36 6/30/2015
STAPLES ADVANTAGE Supplies                     153.64 6/30/2015
STAPLES ADVANTAGE Supplies                     161.91 6/30/2015
STAPLES ADVANTAGE Supplies                     162.15 6/30/2015
STAPLES ADVANTAGE Supplies                     164.73 6/30/2015
STAPLES ADVANTAGE Supplies                     171.50 6/30/2015
STAPLES ADVANTAGE Supplies                     172.73 6/30/2015
STAPLES ADVANTAGE Supplies                     181.93 6/30/2015
STAPLES ADVANTAGE Supplies                     182.64 6/30/2015
STAPLES ADVANTAGE Supplies                     185.79 6/30/2015
STAPLES ADVANTAGE Supplies                     191.40 6/30/2015
STAPLES ADVANTAGE Supplies                     211.24 6/30/2015
STAPLES ADVANTAGE Supplies                     220.20 6/30/2015
STAPLES ADVANTAGE Computer Supplies                     240.33 6/30/2015
STAPLES ADVANTAGE Supplies                     246.84 6/30/2015
STAPLES ADVANTAGE Supplies                     258.60 6/30/2015
STAPLES ADVANTAGE Supplies                     288.93 6/30/2015
STAPLES ADVANTAGE Supplies                     318.72 6/30/2015
STAPLES ADVANTAGE Supplies                     331.80 6/30/2015
STAPLES ADVANTAGE Supplies                     354.38 6/30/2015
STAPLES ADVANTAGE Supplies                     359.99 6/30/2015
STAPLES ADVANTAGE Supplies                     393.31 6/30/2015
STAPLES ADVANTAGE Supplies                     478.12 6/30/2015
STAPLES ADVANTAGE Supplies                     561.95 6/30/2015
STAR ELECTRICITY LLC Utility Allowance                     488.00 6/30/2015
STAR TEX POWER Utility Assistance                       82.31 6/30/2015
STARBUCK & WISE INC Rent Sub to L'lords                     500.00 6/30/2015
STARWOOD HOTELS, AGT, STARPORT LLC Travel                     629.28 6/30/2015
STARWOOD HOTELS, AGT, STARPORT LLC Education                 1,048.78 6/30/2015
STELLA NWANKWO Rent Sub to L'lords                     461.00 6/30/2015
STEPHAN R BLACK Rent Sub to L'lords                     632.00 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  (100.00) 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                     150.00 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,100.00 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,250.00 6/30/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                 1,400.00 6/30/2015
STEPHANIE PATTEN Counsel Fees-Courts                       75.00 6/30/2015
STEPHANIE PATTEN Counsel Fees-Courts                 1,050.00 6/30/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     125.00 6/30/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                     700.00 6/30/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     450.00 6/30/2015
STEVE Q NGUYEN Rent Sub to L'lords                 1,537.00 6/30/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                     554.00 6/30/2015
STREAM ENERGY Rent Sub to L'lords                       86.00 6/30/2015
STREAM ENERGY Utility Allowance                     161.55 6/30/2015
STREAM ENERGY Utility Assistance                 1,317.84 6/30/2015
STREAM ENERGY Utility Allowance                 1,378.00 6/30/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     690.00 6/30/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                     118.69 6/30/2015
STUART R OLIPHINT Counsel Fees-Courts                     325.00 6/30/2015
SUMMER ENERGY LLC Utility Allowance                       75.00 6/30/2015
SUMMER ENERGY LLC Utility Allowance                       86.00 6/30/2015
SUMMER ENERGY LLC Utility Allowance                     201.00 6/30/2015
SUMMUS INDUSTRIES INC Computer Maintenance                     900.45 6/30/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                     718.00 6/30/2015
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                 1,186.00 6/30/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 7,384.00 6/30/2015
SUPERIOR COURT OF CALIFORNIA Cert Copies/Trans                       35.50 6/30/2015
SUPPLYWORKS Building Maintenance                       93.57 6/30/2015
SUPPLYWORKS Sheriff Inventory                 1,338.60 6/30/2015
SUSAN KIMBERLY BLACK Professional Service                     383.36 6/30/2015
SUZANNE BENINATE Rent Sub to L'lords                     665.00 6/30/2015
SVS APARTMENTS LLC Rent Sub to L'lords                 3,875.00 6/30/2015
SWEET TALKING LLC Prepaid - Rent                 4,052.00 6/30/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     684.10 6/30/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 8,285.00 6/30/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     534.00 6/30/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                     616.00 6/30/2015
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                 7,848.00 6/30/2015
SYED AJAZ ANWAR Rent Sub to L'lords                     720.00 6/30/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                     700.00 6/30/2015
T U ELECTRIC Utility Allowance                     229.00 6/30/2015
T U ELECTRIC HAP Reimb Port-in                     307.00 6/30/2015
T U ELECTRIC Utility Allowance                 2,516.00 6/30/2015
TACERA-TX  ASSOC CO ENGINEERS AND Dues                       45.00 6/30/2015
TACERA-TX  ASSOC CO ENGINEERS AND Dues                       45.00 6/30/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 6/30/2015
TAE E MARKGRAF Rent Sub to L'lords                  (230.00) 6/30/2015
TAE E MARKGRAF Vendor AP                     534.00 6/30/2015
TAH HOLDING LP Rent Sub to L'lords                 1,176.00 6/30/2015
TAHIRA MITHANI Rent Sub to L'lords                     386.95 6/30/2015
TAHOE SERVICE INC Rent Sub to L'lords                 1,253.00 6/30/2015
TALICIA HAMILTON Trust - JP 8                     116.00 6/30/2015
Tammy L McGhee Travel                     100.00 6/30/2015
TAN THAN Interpreter Fees                     220.00 6/30/2015
TARA ENERGY LLC Utility Allowance                       86.00 6/30/2015
TARBERT LLC Rent Sub to L'lords                     697.00 6/30/2015
TARRANT AREA GERONTOLOGICAL SOCIETY Education                       50.00 6/30/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     714.00 6/30/2015
TARRANT COUNTY BAR ASSOCIATION Dues                     150.00 6/30/2015
TARRANT COUNTY BAR ASSOCIATION Dues               19,850.00 6/30/2015
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                       65.00 6/30/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 6/30/2015
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 3,427.97 6/30/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     492.00 6/30/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 1,340.00 6/30/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,434.00 6/30/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,742.00 6/30/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               12,578.00 6/30/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                       15.00 6/30/2015
TARRANT COUNTY PUBLIC HEALTH Professional Service                 1,014.00 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 1,285.07 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 4,649.58 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 8,457.92 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service                 9,757.61 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               16,570.82 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               17,823.95 6/30/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               18,031.54 6/30/2015
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,100.00 6/30/2015
TASHA SIMPSON-FOSTER Counsel Fees-Juv                     200.00 6/30/2015
TAVEEWAN GURKIN Rent Sub to L'lords                     169.00 6/30/2015
TDI FLEET SERVICES Central Garage Inv                 1,654.88 6/30/2015
TEAGUE LUMBER COMPANY Building Maintenance                     245.69 6/30/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     345.00 6/30/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     859.00 6/30/2015
TECHNOLOGENT Capital Outlay-Compu               11,121.00 6/30/2015
TEETOP PROPERTIES LLC Rent Sub to L'lords                     198.00 6/30/2015
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                 1,272.00 6/30/2015
TERESA A LAWSON Rent Sub to L'lords                     671.00 6/30/2015
TERESEA ADCOCK Professional Service                 1,533.44 6/30/2015
TERI LYNNE WORKMAN Professional Service                     383.36 6/30/2015
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                     227.00 6/30/2015
TERRACON CONSULTANTS INC Professional Service                 3,750.00 6/30/2015
TERRELL HOMES LTD Rent Sub to L'lords                 2,046.00 6/30/2015
TERRY BARLOW Counsel Fees-Courts                     350.00 6/30/2015
TERRY BARLOW Counsel Fees-Courts                     350.00 6/30/2015
TERRY BARLOW Counsel Fees-Courts                     650.00 6/30/2015
TERRY BARLOW Counsel Fees-Courts                 1,350.00 6/30/2015
TERRY L HILL Rent Sub to L'lords                 1,047.00 6/30/2015
TERRY W GIBBONS Rent Sub to L'lords                 1,025.00 6/30/2015
TERRY W GIBBONS Rent Sub to L'lords               13,410.00 6/30/2015
TEXAS DEPT OF PUBLIC SAFETY Computer Services                       19.00 6/30/2015
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                       57.00 6/30/2015
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                       57.00 6/30/2015
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                 3,930.00 6/30/2015
TEXAS LONGHORN EQUITIES Rent Sub to L'lords                     180.00 6/30/2015
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                     120.00 6/30/2015
TEXAS REAL ESTATE Rent Sub to L'lords                     582.00 6/30/2015
TEXAS REHAB GROUP LLC Rehab/Preserve Act               44,985.00 6/30/2015
TEXAS STATE UNIVERSITY Education                     150.00 6/30/2015
TEXAS STATE UNIVERSITY Education                     150.00 6/30/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                     487.00 6/30/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords                 2,130.00 6/30/2015
TEXCAN VENTURES III Rent Sub to L'lords                 6,944.00 6/30/2015
THANH NUI LP Rent Sub to L'lords                     676.00 6/30/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 6/30/2015
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 6/30/2015
THE BARROWS FIRM PC Counsel Fees-Juv                     305.00 6/30/2015
THE BARROWS FIRM PC Counsel Fees-Courts                 1,327.06 6/30/2015
THE BURRELL GROUP Building Maintenance                     593.00 6/30/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                     250.00 6/30/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                 1,000.00 6/30/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     500.00 6/30/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     675.00 6/30/2015
THE MAJOR FUNERAL HOME County Burials                 1,895.00 6/30/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                 1,175.00 6/30/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                     540.00 6/30/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 3,064.00 6/30/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 1,400.00 6/30/2015
THE SALVANT LAW FIRM PC Cnsl Fees-Cap Murder                 9,400.00 6/30/2015
THE SAXTON GROUP Meeting Expenses                     136.50 6/30/2015
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                 1,832.00 6/30/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     473.86 6/30/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 6/30/2015
THE SPOKEN WORD LLC Interpreter Fees                     130.00 6/30/2015
THE SPOKEN WORD LLC Interpreter Fees                     195.00 6/30/2015
THE SPOKEN WORD LLC Interpreter Fees                     390.00 6/30/2015
THE SPOKEN WORD LLC Interpreter Fees                     585.00 6/30/2015
THE SPOKEN WORD LLC Interpreter Fees                 1,156.91 6/30/2015
THE TEXAS OAKS APT Rent Sub to L'lords                     468.00 6/30/2015
THE TREE HOUSE INC Supplies                     111.55 6/30/2015
THEOPHLOUS A SIMS Rent Sub to L'lords                     985.00 6/30/2015
THOMAS EDWARD MURRAY Rent Sub to L'lords                     586.00 6/30/2015
THOMAS M HOLBROOK Rent Sub to L'lords                     810.00 6/30/2015
Thomas Spencer Education                     382.72 6/30/2015
THOMAS W BALLANTYNE Rent Sub to L'lords                 1,627.00 6/30/2015
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                     904.00 6/30/2015
TIM MOORE Counsel Fees-Courts                     400.00 6/30/2015
TIM MOORE Counsel Fees-Courts                     450.00 6/30/2015
TIME WARNER CABLE MEDIA SALES Utilities                       83.29 6/30/2015
TIMMY D SHEEHAN Rent Sub to L'lords                     875.00 6/30/2015
TIMOTHY J AYRES Rent Sub to L'lords                     544.00 6/30/2015
TIMOTHY J LEDOUX Rent Sub to L'lords                     744.00 6/30/2015
Timothy J Randall Education                     220.00 6/30/2015
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                 1,632.00 6/30/2015
TMBRS TRES PALMS LLC Rent Sub/Dep L'lords                     300.00 6/30/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                     880.00 6/30/2015
TOM MINH LE Rent Sub to L'lords                     755.00 6/30/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 6/30/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Courts                     375.00 6/30/2015
TOM WITTROCK Rent Sub to L'lords                     918.00 6/30/2015
TOM WITTROCK Rent Sub to L'lords                 2,022.00 6/30/2015
TONY P HOLMES Rent Sub to L'lords                     803.00 6/30/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                 1,074.00 6/30/2015
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                 1,062.00 6/30/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 1,878.80 6/30/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 4,831.20 6/30/2015
TRENTON GRAY Counsel Fees-Juv                     200.00 6/30/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                       17.00 6/30/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                     189.00 6/30/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     334.10 6/30/2015
TRI COUNTY PROPERTIES Rent Sub to L'lords                     795.00 6/30/2015
TRINITY OAKS ICG LLC Rental Assistance                     658.00 6/30/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     430.00 6/30/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     454.00 6/30/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     650.00 6/30/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                 2,334.00 6/30/2015
TROY BETHLEY Rent Sub to L'lords                     420.00 6/30/2015
TROY EUGENE THOMAS Rent Sub to L'lords                 1,464.00 6/30/2015
TRUGREEN CHEMLAWN Landscaping Expense                     261.00 6/30/2015
TUAN Q TRAN Rent Sub to L'lords                     991.00 6/30/2015
T-UNIVERSAL CORP Rent Sub to L'lords                     801.00 6/30/2015
T-UNIVERSAL CORP Rent Sub to L'lords                 2,873.00 6/30/2015
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                 2,579.00 6/30/2015
TXI OPERATIONS LP Base Stab Materials               29,252.85 6/30/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                       44.96 6/30/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     188.49 6/30/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,654.55 6/30/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,144.15 6/30/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,215.76 6/30/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,745.93 6/30/2015
U S POSTMASTER Postage                       49.00 6/30/2015
U S POSTMASTER Postage                       98.00 6/30/2015
U S POSTMASTER Postage                 4,025.00 6/30/2015
U S POSTMASTER Prepaid - Postage            125,000.00 6/30/2015
ULINE INC Supplies                     264.71 6/30/2015
UNION GOSPEL MISSION Rental Assistance                     266.00 6/30/2015
UNION PACIFIC RAILROAD Trust - JP 8                         5.00 6/30/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees               17,934.00 6/30/2015
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            221,729.36 6/30/2015
UNITED INTERPRETATION AND Interpreter Fees                     130.00 6/30/2015
UNITED INTERPRETATION AND Interpreter Fees                     162.50 6/30/2015
UNITED INTERPRETATION AND Interpreter Fees                     227.50 6/30/2015
UNITED INTERPRETATION AND Interpreter Fees                     260.00 6/30/2015
UNITED INTERPRETATION AND Interpreter Fees                     292.50 6/30/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       30.63 6/30/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       34.53 6/30/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       52.73 6/30/2015
UNIVERSITY OF TEXAS AT ARLINGTON Education                     790.00 6/30/2015
UNIVERSITY OF TEXAS AT ARLINGTON Education                 2,400.00 6/30/2015
UNTHSC-UNIVERSITY OF N TX HEALTH Misc Payable                       15.00 6/30/2015
UPS/UNITED PARCEL SERVICE Postage                     252.75 6/30/2015
UPS/UNITED PARCEL SERVICE Postage                     264.01 6/30/2015
URBAN MANOR Rent Sub to L'lords                     148.00 6/30/2015
URBAN MANOR Rent Sub to L'lords                     512.00 6/30/2015
URBAN MANOR Rent Sub to L'lords                 1,213.00 6/30/2015
V A DAVIS Rent Sub to L'lords                 3,292.00 6/30/2015
VAN T NGUYEN Rent Sub to L'lords                     861.00 6/30/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                     481.00 6/30/2015
VANDERBILT APARTMENTS LLLP HAP Reimb Port-in                     791.00 6/30/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                 7,932.00 6/30/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                     350.00 6/30/2015
VARGHESE, SUMMERSETT & SMITH PLLC Counsel Fees-Courts                 1,090.00 6/30/2015
VAUGHN L BAILEY Counsel Fees-Juv                     200.00 6/30/2015
Veerinder Taneja Travel                     162.00 6/30/2015
VENDING NUT COMPANY Food                     544.00 6/30/2015
VERNON DALE LEWIS Counsel Fees-Courts                     800.00 6/30/2015
VERNON RUDD Prepaid - Rent                     724.00 6/30/2015
VGI LLC Rent Sub to L'lords                     665.00 6/30/2015
VIC A AKERS Rent Sub to L'lords                 1,399.00 6/30/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     510.00 6/30/2015
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                 1,740.00 6/30/2015
VICTOR SOTO Restitution Payable                     300.00 6/30/2015
VICTORIA A RUSK Litigation Expense                     527.58 6/30/2015
VIJAY K CHAWLA Rent Sub to L'lords                     709.00 6/30/2015
VIJAY K CHAWLA Rent Sub to L'lords                     773.00 6/30/2015
VIJAY K CHAWLA Rent Sub to L'lords               19,847.00 6/30/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                     323.00 6/30/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                 1,044.00 6/30/2015
VILLAS OF MARINE CREEK LTD PARTNER HAP Reimb Port-in                 1,838.00 6/30/2015
VINCENT GALLEGOS Rent Sub to L'lords                     950.00 6/30/2015
VINH HUYNH Rent Sub to L'lords                 1,070.00 6/30/2015
VINH Q TRINH Rent Sub to L'lords                     500.00 6/30/2015
VIOLET NWOKOYE Counsel Fees - CPS                     100.00 6/30/2015
VIOLET NWOKOYE Counsel Fees-Juv                     300.00 6/30/2015
VIRGIE ORR Rent Sub to L'lords                     376.00 6/30/2015
VULCAN MATERIALS Rock and Gravel                     434.52 6/30/2015
VWR INTERNATIONAL LLC Lab Supplies                       79.55 6/30/2015
W M Booth Education                     356.72 6/30/2015
WAFAA ALI Rent Sub to L'lords                     830.00 6/30/2015
WAK FS LP Rent Sub to L'lords                       99.00 6/30/2015
WAK FS LP Rent Sub to L'lords                     486.00 6/30/2015
WAK FS LP Rent Sub to L'lords                     724.00 6/30/2015
WAK FS LP Rent Sub to L'lords                     899.00 6/30/2015
WAK HG LLC Rental Assistance                     609.00 6/30/2015
WAK HG LLC Rent Sub to L'lords                     664.00 6/30/2015
WAK HG LLC Rent Sub to L'lords                 7,307.00 6/30/2015
WAK SYC LLC Rent Sub to L'lords                     466.00 6/30/2015
WAK SYC LLC Rent Sub to L'lords                     802.00 6/30/2015
WAK SYC LLC Rent Sub to L'lords                 3,287.00 6/30/2015
WALGREENS #05435 Food/Hygiene Assist                       48.16 6/30/2015
WALGREENS #4785 Food/Hygiene Assist                       24.57 6/30/2015
WALMART #1801 Food/Hygiene Assist                       26.00 6/30/2015
WALMART #3284 Food/Hygiene Assist                       26.00 6/30/2015
WALMART #5312 Food/Hygiene Assist                       25.64 6/30/2015
WALMART RESTITUTION RECOVERY Restitution Payable                       20.00 6/30/2015
WALMART STORE 01-5312 Promotional Expenses                     193.86 6/30/2015
WALT A CLEVELAND Counsel Fees-Courts                     200.00 6/30/2015
WALT A CLEVELAND Counsel Fees-Courts                     400.00 6/30/2015
WALT A CLEVELAND Counsel Fees-Courts                     475.00 6/30/2015
WALT A CLEVELAND Counsel Fees-Courts                     900.00 6/30/2015
WALTER JONES JR Rent Sub to L'lords                     590.00 6/30/2015
WARES GIANT TIRE SERVICE LLC Parts and Supplies                     250.00 6/30/2015
WARREN ST JOHN Counsel Fees-Courts                     125.00 6/30/2015
WARREN ST JOHN Counsel Fees-Courts                     400.00 6/30/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                       56.80 6/30/2015
WASTE PARTNERS OF TEXAS INC Disposal Service                       56.80 6/30/2015
WASTE PARTNERS OF TEXAS INC Equipment Rentals                     173.82 6/30/2015
WDOP SUB II LP Rent Sub to L'lords                     387.00 6/30/2015
WDOP SUB II LP Rent Sub to L'lords                 1,155.00 6/30/2015
WDOP SUB II LP Rent Sub to L'lords                 1,731.00 6/30/2015
WDOP SUB II LP Rent Sub to L'lords                 2,397.00 6/30/2015
WEBER SCIENTIFIC Lab Supplies                     295.52 6/30/2015
WEI JOSH Interpreter Fees                     311.95 6/30/2015
WELLINGTON ALLEN Rent Sub to L'lords                     516.00 6/30/2015
WELLINGTON REALTY LLC Rent Sub to L'lords                     645.00 6/30/2015
WEST GROUP Computer Maintenance                     321.41 6/30/2015
WEST GROUP On-Line Service               16,242.00 6/30/2015
WEST GROUP Law Books               29,814.00 6/30/2015
WEST GROUP PAYMENT CENTER On-Line Service                     145.32 6/30/2015
WEST GROUP PAYMENT CENTER On-Line Service                     581.28 6/30/2015
WEST GROUP PAYMENT CENTER On-Line Service                 1,089.89 6/30/2015
WEST SIDE LANDFILL WM Disposal Service                     177.50 6/30/2015
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                     229.00 6/30/2015
WESTDALE HILLS 2013 LP Rent Sub to L'lords                     276.00 6/30/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     424.00 6/30/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     595.00 6/30/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     802.00 6/30/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 4,026.00 6/30/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                     534.00 6/30/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                 3,158.00 6/30/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 6/30/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 6/30/2015
WESTERN-BRW PAPER CO INC Supplies                     156.00 6/30/2015
WESTERN-BRW PAPER CO INC Supplies                     166.70 6/30/2015
WESTERN-BRW PAPER CO INC Supplies                     208.00 6/30/2015
WESTERN-BRW PAPER CO INC Supplies                     260.00 6/30/2015
WESTERN-BRW PAPER CO INC Supplies                     559.50 6/30/2015
WESTERN-BRW PAPER CO INC Supplies                 2,080.00 6/30/2015
WESTROM GROUP COMPANY Rent Sub to L'lords                     562.00 6/30/2015
WHIGHAM FLP Rent Sub to L'lords                     789.00 6/30/2015
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                     400.00 6/30/2015
WHITNEY ILLIES Rent Sub to L'lords                     192.00 6/30/2015
WILC/MVL LLP Rent Sub to L'lords                     625.00 6/30/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 1,652.00 6/30/2015
WILEY STACEY MOORING Counsel Fees-Courts                     175.00 6/30/2015
WILEY STACEY MOORING Counsel Fees-Courts                     250.00 6/30/2015
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                 1,450.00 6/30/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     200.00 6/30/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     300.00 6/30/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     720.00 6/30/2015
WILLIAM BERNET Cap Murder-Othr Cost                 4,932.00 6/30/2015
WILLIAM E COTTON Rent Sub to L'lords                     576.00 6/30/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     300.00 6/30/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                     850.00 6/30/2015
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,300.00 6/30/2015
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder                 5,700.00 6/30/2015
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder                 9,762.50 6/30/2015
WILLIAM P BURCH Rent Sub to L'lords                     744.00 6/30/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     595.00 6/30/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     800.00 6/30/2015
WILLIAM RUCKER Rent Sub to L'lords                     832.00 6/30/2015
WILLIAM S HARRIS Counsel Fees-Courts                     470.00 6/30/2015
WILLIAM S HARRIS Counsel Fees-Courts                     670.00 6/30/2015
WILLIE F LESTER Rent Sub to L'lords                     785.00 6/30/2015
WILLYE WILLIAMS ESTATE Rent Sub to L'lords                     387.00 6/30/2015
WINDVALE PARK LTD Rent Sub to L'lords                     967.00 6/30/2015
WINDVALE PARK LTD Rent Sub to L'lords                 1,869.00 6/30/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 6/30/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 6/30/2015
WM BARRY NORMAN Psych Exam/Testimony                     475.00 6/30/2015
WOMEN'S CENTER OF TARR CO INC Education                       75.00 6/30/2015
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                 1,450.00 6/30/2015
WOODMONT APARTMENTS LP Rent Sub to L'lords                 7,727.00 6/30/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     423.00 6/30/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     522.00 6/30/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                 1,960.00 6/30/2015
WOOF BROTHERS LLC Rent Sub to L'lords                     484.00 6/30/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                     561.00 6/30/2015
WORTHINGTON APARTMENTS LP Rental Assistance                     589.00 6/30/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                     600.00 6/30/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords               11,515.00 6/30/2015
WRBD LP Rent Sub to L'lords                     534.00 6/30/2015
WRBD LP Rent Sub to L'lords                 2,325.00 6/30/2015
WRBD LP Rent Sub to L'lords                 2,333.00 6/30/2015
WRH SUNRIDGE LTD Rent Sub to L'lords                     482.19 6/30/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                     482.00 6/30/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                     540.00 6/30/2015
WW SALEM PARK LP Rent Sub to L'lords                     667.00 6/30/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     111.36 6/30/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     192.93 6/30/2015
XL PARTS PARTNERSHIP LTD Central Garage Inv                     869.67 6/30/2015
YEH-WEI SUNG Rent Sub to L'lords                     316.00 6/30/2015
YEN HAI PHAN Rent Sub to L'lords                 1,000.00 6/30/2015
YORK PROPERTIES Rent Sub to L'lords                 4,162.00 6/30/2015
YOUNG ENERGY LLC Utility Allowance                     444.00 6/30/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                 2,406.39 6/30/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service               48,234.09 6/30/2015
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                     102.02 6/30/2015
YUEN LING LI Rent Sub to L'lords                     726.00 6/30/2015
YUTAKA GREEN OAKS LLC Prepaid - Rent                 9,650.00 6/30/2015
YVONNE ELAINE ROSS Rent Sub to L'lords                 2,335.00 6/30/2015
COURT CLAIMS TOTAL           3,975,406.68  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JUNE 30, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
ARLINGTON ISD Professional Service               31,457.34 6/30/2015
Carrie L Stanberry Travel                     140.00 6/30/2015
CASSATA LEARNING CENTER Professional Service                 7,058.20 6/30/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     160.00 6/30/2015
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 1,702.50 6/30/2015
Donna C McClung Education                       10.00 6/30/2015
DREAM RANCH LLC Supplies                     236.26 6/30/2015
ECKERD YOUTH ALTERNATIVES INC Professional Service                 9,217.72 6/30/2015
FORT WORTH ISD Professional Service               34,784.72 6/30/2015
GAYLORD NATL RESORT & CONV CTR Travel                     751.68 6/30/2015
GAYLORD NATL RESORT & CONV CTR Travel                     751.68 6/30/2015
GCA EDUCATION SERVICES INC Space Lease Rental                     921.70 6/30/2015
HART INTERCIVIC INC Voting Supplies                 2,527.15 6/30/2015
HENRY SCHEIN Lab Supplies                     206.58 6/30/2015
HENRY SCHEIN Lab Supplies                     234.75 6/30/2015
HENRY SCHEIN Lab Supplies                     234.75 6/30/2015
HILL COUNTRY DOG CENTER Canine Expense                 9,000.00 6/30/2015
HIRED HANDS INC Professional Service                     120.00 6/30/2015
HIRED HANDS INC. Interpreter Fees                     660.00 6/30/2015
HIRED HANDS INC. Interpreter Fees                     735.00 6/30/2015
IBM CORPORATION Computer Supplies                 1,099.90 6/30/2015
Jeffrey S Jones Education                     780.00 6/30/2015
JPMORGAN CHASE BANK NA Food/Hygiene Assist                       74.43 6/30/2015
JPMORGAN CHASE BANK NA Clothing                     256.29 6/30/2015
JPMORGAN CHASE BANK NA Household Supp Asst                     421.04 6/30/2015
JUST ADD SOFTWARE LLC Computer Supplies                 1,650.00 6/30/2015
KALYANJI ENTERPRISES LTD Education                 1,696.13 6/30/2015
Kimberly D Cunningham Travel                     157.02 6/30/2015
LENA POPE HOME INC Professional Service                       36.04 6/30/2015
LENA POPE HOME INC Professional Service                 3,168.25 6/30/2015
LENA POPE HOME INC Prepaid - Rent               15,908.16 6/30/2015
LENA POPE HOME INC Professional Service               17,035.25 6/30/2015
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense               11,339.50 6/30/2015
Marquetta E Westmoreland Travel                       45.00 6/30/2015
MENTAL HEALTH CONNECTION OF Education                     125.00 6/30/2015
MULHOLLAND INDUSTRIES LTD Supplies                     100.00 6/30/2015
NATIONAL COUNCIL OF JUVENILE AND Education                     890.00 6/30/2015
NAT'L ASSOC PROBATION EXECUTIVES Dues                     250.00 6/30/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.71 6/30/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     150.00 6/30/2015
SECOND COURT OF APPEALS Professional Service                 4,598.72 6/30/2015
SMITH TEMPORARIES INC Elections- Contract               13,635.32 6/30/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                     140.76 6/30/2015
STAPLES ADVANTAGE Supplies                       10.12 6/30/2015
STAPLES ADVANTAGE Supplies                       11.48 6/30/2015
STAPLES ADVANTAGE Supplies                       86.26 6/30/2015
STAPLES ADVANTAGE Supplies                     155.50 6/30/2015
STAPLES ADVANTAGE Supplies                     528.04 6/30/2015
TAAP - TX ASSN OF ADDICTION PROF Tuition C/room Train                     570.00 6/30/2015
TAAP - TX ASSN OF ADDICTION PROF Tuition C/room Train                     805.00 6/30/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Education                       75.00 6/30/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Education                       75.00 6/30/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Education                       75.00 6/30/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Education                     150.00 6/30/2015
TEXAS JUVENILE JUSTICE DEPARTMENT Education                     150.00 6/30/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       12.70 6/30/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 6/30/2015
US DIAGNOSTICS INC Lab Supplies                 5,275.00 6/30/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       62.32 6/30/2015
WESTERN-BRW PAPER CO INC Supplies                     130.00 6/30/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph                     600.00 6/30/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                     450.49 6/30/2015
YOUTH ADVOCATE PROGRAMS INC Professional Service                 7,612.50 6/30/2015
NON COURT CLAIMS TOTAL              196,581.96  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           4,171,988.64  
FY 2015 YTD CLAIMS GRAND TOTAL      165,521,596.18  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JUNE 30, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
3 D Mechanical Service Company Inc Professional Service               68,083.25 6/30/2015
C L E A T LE Association                  (120.00) 6/30/2015
California SDU Child Support                       (1.65) 6/30/2015
Central Texas Medical Equipment & Supplies Lab Supplies                     191.25 6/30/2015
Charter Communications Subscriptions                     478.38 6/30/2015
Charter Communications Subscriptions                       91.88 6/30/2015
Collection Technology Inc 5002 Student Loan Levy                       (0.03) 6/30/2015
Delta Dental Dental Claims               19,519.02 6/30/2015
Delta Dental Dental Claims                 4,974.30 6/30/2015
DirecTV Inc Data Transmiss Line                       64.04 6/30/2015
DirecTV Inc Subscriptions                       56.48 6/30/2015
Fraternal Order of Police #44 LE Association                     (12.50) 6/30/2015
Futniture by William Webb Capital Outlay Low V                 2,650.00 6/30/2015
Futniture by William Webb Non-Track Equipment               12,416.22 6/30/2015
Futniture by William Webb Non-Track Equipment               30,085.00 6/30/2015
General Revenue Corporation 5002 Student Loan Levy                       10.47 6/30/2015
Great Lakes Higher Education 5002 Student Loan Levy                       (1.43) 6/30/2015
Internal Revenue Service 5001 Tax Levy                         0.01 6/30/2015
IRS FICA EE FICA-Employee               (2,522.52) 6/30/2015
IRS FICA ER FICA-Employer               (2,522.52) 6/30/2015
IRS FIT FIT Withholding            (17,447.08) 6/30/2015
IRS MED EE Medicare-Employee                  (485.40) 6/30/2015
IRS MED ER Medicare-Employer                  (485.40) 6/30/2015
John Anderson Clothing                     125.00 6/30/2015
JPMorgan Chase Bank Na Computer Supplies                     403.03 6/30/2015
JPMorgan Chase Bank Na Cert Copies/Trans                  (274.94) 6/30/2015
JPMorgan Chase Bank Na Meeting Expenses                     445.63 6/30/2015
JPMorgan Chase Bank Na Witness Travel                     683.72 6/30/2015
JPMorgan Chase Bank Na Court Costs                 1,869.96 6/30/2015
JPMorgan Chase Bank Na Education                     195.00 6/30/2015
JPMorgan Chase Bank Na Education                       85.50 6/30/2015
Lincoln Financial Group Deferred Comp               21,454.00 6/30/2015
MCFSA LTD Retainage            (16,460.96) 6/30/2015
MCFSA LTD Non-Track Const/Bldg               78,565.00 6/30/2015
MCFSA LTD Non-Track Const/Bldg            112,545.20 6/30/2015
MCFSA LTD Non-Track Const/Bldg                     698.00 6/30/2015
MCFSA LTD Non-Track Const/Bldg               80,442.00 6/30/2015
MCFSA LTD Non-Track Const/Bldg               60,874.80 6/30/2015
MCFSA LTD Non-Track Const/Bldg                     769.00 6/30/2015
Metropolitan Life Metlife                     (67.85) 6/30/2015
Nationwide Retirement Solutions Deferred Comp               65,973.85 6/30/2015
Optum Bank HSA Employee Contribution                       58.00 6/30/2015
Optum Bank HSR Employer Seed                 3,000.64 6/30/2015
PayFlex Dependent Care Claims                 4,033.81 6/30/2015
PayFlex Section 125 Claims               35,899.25 6/30/2015
Pennsylvania-HEAA 5002 Student Loan Levy                       (0.01) 6/30/2015
Police & Firefighters Ins Assoc LE Association                     (54.32) 6/30/2015
Rexel Inc Building Maintenance                 1,468.58 6/30/2015
Tarrant Co. P/R Acct Payroll Transfers            (44,545.56) 6/30/2015
Tarrant County Deputy Sheriff LE Association                     (25.00) 6/30/2015
Texas Child Support Disbursement Child Support               (1,629.77) 6/30/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                       (9.50) 6/30/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - Bond                 4,107.42 6/30/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - Veteran's                     845.54 6/30/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - FAIP                 1,785.12 6/30/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - HOPE                 2,025.26 6/30/2015
TX Dept of Criminal Justice Health Insurance Match - CJAD Insurance Wire - Rise                     537.66 6/30/2015
TX Dept of Criminal Justice Medical-Pre - CJAD Insurance Wire                52,874.44 6/30/2015
TX Dept of Criminal Justice Medical Post - CJAD Insurance Wire                  4,003.87 6/30/2015
TX Dept of Criminal Justice Section 125 - CJAD Insurance Wire                  9,069.00 6/30/2015
United Way United Fund                       21.00 6/30/2015
UnitedHealthcare Medical Claims            759,843.25 6/30/2015
UnitedHealthcare Medical Claims               51,494.80 6/30/2015
US Department of Education 5002 Student Loan Levy                     (23.61) 6/30/2015
YMCA YMCA                     (42.92) 6/30/2015
York Risk Services Group Worker's Compensation - Claims 06/15/15/-06/19/15                 7,323.50 6/30/2015
York Risk Services Group Worker's Compensation - Claims 06/22/15/-06/26/15               64,764.79 6/30/2015
COURT ADDENDUM TOTAL           1,480,172.95  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - JUNE 30, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
Verizon Wireless Services LLC Telephone - Mobile                     138.04 6/30/2015
NON COURT ADDENDUM TOTAL                       138.04  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL           1,480,310.99  
       
CURRENT PERIOD PAYMENT TOTAL           5,652,299.63  
CURRENT PERIOD VOIDS                 (4,244.21)  
CURRENT PERIOD GRAND TOTAL           5,648,055.42  
       
FY2015 YTD PAYMENT TOTAL      467,663,704.70  
FY2015 YTD VOIDS        (1,857,724.87)  
FY2015 YTD GRAND TOTAL      465,805,979.83