| 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 - JANUARY 26, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 316.00 | 1/26/2016 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 270.00 | 1/26/2016 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | (357.00) | 1/26/2016 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,500.00 | 1/26/2016 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 229.00 | 1/26/2016 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 274.00 | 1/26/2016 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 400.00 | 1/26/2016 |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 859.00 | 1/26/2016 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 677.49 | 1/26/2016 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 883.00 | 1/26/2016 |
| 2800 VILLAGE CREEK LLC | HAP Reimb Port-in | 1,684.00 | 1/26/2016 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 3,255.00 | 1/26/2016 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 3,495.00 | 1/26/2016 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 288.00 | 1/26/2016 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 794.00 | 1/26/2016 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 750.00 | 1/26/2016 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,628.00 | 1/26/2016 |
| 4 STAR PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 442.00 | 1/26/2016 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 504.00 | 1/26/2016 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 2,656.00 | 1/26/2016 |
| 5700 HULEN LTD | Rent Sub to L'lords | 1,404.00 | 1/26/2016 |
| 5700 HULEN LTD | Rent Sub to L'lords | 3,461.00 | 1/26/2016 |
| 6011 OAKLAND HILLS LP | Rent Sub to L'lords | 96.00 | 1/26/2016 |
| 6011 OAKLAND HILLS LP | HAP Reimb Port-in | 801.00 | 1/26/2016 |
| 6130 OAKLAND HILLS LP | Utility Allowance | 56.00 | 1/26/2016 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 340.00 | 1/26/2016 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 1,931.00 | 1/26/2016 |
| 7071 CC LLC | Rent Sub to L'lords | 460.00 | 1/26/2016 |
| 7071 CC LLC | Rent Sub to L'lords | 4,335.00 | 1/26/2016 |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | (300.00) | 1/26/2016 |
| 7301 EDERVILLE ROAD LP | Utility Assistance | 32.59 | 1/26/2016 |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | 470.00 | 1/26/2016 |
| 7301 EDERVILLE ROAD LP | Rental Assistance | 590.00 | 1/26/2016 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 1,601.00 | 1/26/2016 |
| A & G PIPING INC | Building Maintenance | 246.97 | 1/26/2016 |
| A & G PIPING INC | Building Maintenance | 306.10 | 1/26/2016 |
| A & G PIPING INC | A/C Maint Contract | 319.74 | 1/26/2016 |
| A & G PIPING INC | Building Maintenance | 390.54 | 1/26/2016 |
| A & G PIPING INC | A/C Maint Contract | 527.63 | 1/26/2016 |
| A & G PIPING INC | A/C Maint Contract | 635.49 | 1/26/2016 |
| A & G PIPING INC | Building Maintenance | 3,705.52 | 1/26/2016 |
| A & G PIPING INC | Pool Maintenance | 5,211.79 | 1/26/2016 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 74.00 | 1/26/2016 |
| A&P PHARMACY | Medical Supplies | 15.00 | 1/26/2016 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 65.00 | 1/26/2016 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 130.00 | 1/26/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 325.00 | 1/26/2016 |
| ABBA INVESTMENT GROUP LLC | Rent Sub to L'lords | 534.00 | 1/26/2016 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 1,914.00 | 1/26/2016 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 2,252.00 | 1/26/2016 |
| ACACIA ENERGY LLC | Utility Allowance | 179.00 | 1/26/2016 |
| ACHIEVERS INC | Rent Sub to L'lords | 888.00 | 1/26/2016 |
| ACUITY SPECIALTY PRODUCTS INC | Laundry Services | 967.40 | 1/26/2016 |
| ADELL MURPHY | Rent Sub to L'lords | 227.00 | 1/26/2016 |
| ADELL MURPHY | Rent Sub to L'lords | 526.00 | 1/26/2016 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 447.00 | 1/26/2016 |
| ADVANCED GLASS SYSTEMS INC | Building Maintenance | 510.00 | 1/26/2016 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 3,115.76 | 1/26/2016 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 3,665.60 | 1/26/2016 |
| AFCC-ASSOCIATION OF FAMILY AND | Dues | 430.00 | 1/26/2016 |
| AG-POWER INC | Parts and Supplies | (240.43) | 1/26/2016 |
| AG-POWER INC | Parts and Supplies | 142.60 | 1/26/2016 |
| AG-POWER INC | Landscaping Expense | 2,298.02 | 1/26/2016 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 6.00 | 1/26/2016 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 466.00 | 1/26/2016 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 4,021.00 | 1/26/2016 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 57.00 | 1/26/2016 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 942.00 | 1/26/2016 |
| AHMAD RABIE | Rent Sub to L'lords | 204.00 | 1/26/2016 |
| AHMAD RABIE | Rent Sub to L'lords | 537.00 | 1/26/2016 |
| AHMER QURESHI | Rent Sub to L'lords | 355.00 | 1/26/2016 |
| AIR BALANCING COMPANY INC | Professional Service | 4,750.00 | 1/26/2016 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 38.59 | 1/26/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 11.42 | 1/26/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 2,048.35 | 1/26/2016 |
| AIRGAS USA LLC | Building Maintenance | 13.95 | 1/26/2016 |
| AIRGAS USA LLC | Equipment Maint | 33.80 | 1/26/2016 |
| AIRGAS USA LLC | Parts and Supplies | 46.50 | 1/26/2016 |
| AIRGAS USA LLC | Parts and Supplies | 69.75 | 1/26/2016 |
| AIRGAS USA LLC | Parts and Supplies | 139.50 | 1/26/2016 |
| AIRGAS USA LLC | Lab Equip Mainten | 1,658.97 | 1/26/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| ALAN ANTWINE | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| ALAN WHEELOCK | Rent Sub to L'lords | 254.00 | 1/26/2016 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 27.90 | 1/26/2016 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 665.00 | 1/26/2016 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 1,033.00 | 1/26/2016 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 8,339.00 | 1/26/2016 |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 432.00 | 1/26/2016 |
| ALDINGER CO | Lab Equip Mainten | 637.00 | 1/26/2016 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 902.00 | 1/26/2016 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 1,016.00 | 1/26/2016 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 1,068.00 | 1/26/2016 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 1,167.00 | 1/26/2016 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 4,737.00 | 1/26/2016 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 857.00 | 1/26/2016 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 193.75 | 1/26/2016 |
| ALI MOTAMED | Rent Sub to L'lords | 878.00 | 1/26/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 210.00 | 1/26/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,630.00 | 1/26/2016 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees-Probate | 1,100.00 | 1/26/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 220.00 | 1/26/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 260.00 | 1/26/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 525.00 | 1/26/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 840.00 | 1/26/2016 |
| ALMA LAVONE MARKS | Rental Assistance | 150.00 | 1/26/2016 |
| ALMAND LAW FIRM PC | Counsel Fees-Courts | 175.00 | 1/26/2016 |
| ALMAND LAW FIRM PC | Counsel Fees-Courts | 700.00 | 1/26/2016 |
| ALNA PROPERTIES LLC | HAP Reimb Port-in | 715.00 | 1/26/2016 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,014.00 | 1/26/2016 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,570.00 | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | (240.00) | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | (240.00) | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | (100.50) | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 118.00 | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 120.00 | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 120.00 | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maint | 134.00 | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 164.92 | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maint | 234.50 | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 334.52 | 1/26/2016 |
| ALPHA MECHANICAL CONTRACTORS | Parts and Supplies | 360.00 | 1/26/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 475.00 | 1/26/2016 |
| AMBIT ENERGY LLC | Utility Allowance | 26.07 | 1/26/2016 |
| AMBIT ENERGY LLC | Utility Allowance | 67.00 | 1/26/2016 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 402.00 | 1/26/2016 |
| AMBIT ENERGY LLC | Utility Allowance | 790.00 | 1/26/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 73.00 | 1/26/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 80.00 | 1/26/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 100.00 | 1/26/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 102.00 | 1/26/2016 |
| AMERICAN BAR ASSOCIATION | Dues | 308.00 | 1/26/2016 |
| AMERICAN CANVAS PRODUCTS INC | Parts and Supplies | 192.00 | 1/26/2016 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 325.00 | 1/26/2016 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 490.00 | 1/26/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 370.29 | 1/26/2016 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 385.00 | 1/26/2016 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 435.00 | 1/26/2016 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 435.00 | 1/26/2016 |
| AMIGO ENERGY | Utility Allowance | 28.00 | 1/26/2016 |
| AMIGO ENERGY | Utility Allowance | 74.00 | 1/26/2016 |
| AMIGO ENERGY | Utility Allowance | 232.00 | 1/26/2016 |
| AMY CUNNIFF | Rent Sub to L'lords | 502.00 | 1/26/2016 |
| AMY LEANDRA MILLS | Counsel Fees-Juv | 672.50 | 1/26/2016 |
| ANAND KUMAR | Rent Sub to L'lords | 1,766.00 | 1/26/2016 |
| ANAND PATEL | Rent Sub to L'lords | 1,255.00 | 1/26/2016 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 376.00 | 1/26/2016 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 675.00 | 1/26/2016 |
| ANDRE LANDRUM | Rent Sub to L'lords | 859.00 | 1/26/2016 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 265.00 | 1/26/2016 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 461.00 | 1/26/2016 |
| ANGEL JOHNSON | Rent Sub to L'lords | 497.00 | 1/26/2016 |
| ANGELA CAUDURO | Rent Sub to L'lords | 506.00 | 1/26/2016 |
| ANGELA CAUDURO | Rent Sub to L'lords | 1,071.00 | 1/26/2016 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,216.00 | 1/26/2016 |
| ANN M HAMPTON | Rent Sub to L'lords | 970.00 | 1/26/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 190.00 | 1/26/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 1,475.00 | 1/26/2016 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 3,028.00 | 1/26/2016 |
| ANQUY TONG | Rent Sub to L'lords | 1,805.00 | 1/26/2016 |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 420.00 | 1/26/2016 |
| ANTHONY D MILLER | Rent Sub to L'lords | 13.00 | 1/26/2016 |
| ANTHONY LAMAR BROWN | Rent Sub to L'lords | 532.00 | 1/26/2016 |
| ANTHONY PEREIRA | Rent Sub to L'lords | 139.00 | 1/26/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 100.00 | 1/26/2016 |
| ANTIGUA VILLAGE HLD LLC | Rent Sub to L'lords | 367.00 | 1/26/2016 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 10,663.37 | 1/26/2016 |
| APANIS REALTY LLC | Rent Sub to L'lords | 310.00 | 1/26/2016 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,750.00 | 1/26/2016 |
| APRIL CAMPBELL | Rent Sub to L'lords | 571.00 | 1/26/2016 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 381.00 | 1/26/2016 |
| AQUA-REC INC | Pool Maintenance | 172.00 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 2.75 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 6.80 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 8.25 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.75 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 23.00 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 23.50 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 35.62 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.69 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 50.50 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 54.00 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 70.35 | 1/26/2016 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 152.40 | 1/26/2016 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 728.00 | 1/26/2016 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 2,619.00 | 1/26/2016 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 826.00 | 1/26/2016 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 825.00 | 1/26/2016 |
| ARLINGTON POLICE DEPT | Building Maintenance | 50.00 | 1/26/2016 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 34.59 | 1/26/2016 |
| ARMORE LIMITED | Rent Sub to L'lords | 4,434.00 | 1/26/2016 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 727.00 | 1/26/2016 |
| ARTUR BRZEZINSKI | Rent Sub to L'lords | 752.00 | 1/26/2016 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 24,438.47 | 1/26/2016 |
| ASHLEE R WELLS | Professional Service | 789.76 | 1/26/2016 |
| ASHRAF ISHAK | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 795.00 | 1/26/2016 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 4,810.00 | 1/26/2016 |
| ASXR HOLDINGS | Rent Sub to L'lords | 965.00 | 1/26/2016 |
| ASXR HOLDINGS | Rent Sub to L'lords | 3,803.00 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 72.78 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 77.70 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 109.97 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 232.34 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 287.92 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 365.90 | 1/26/2016 |
| AT&T MOBILITY | Wireless Data Access | 2,827.84 | 1/26/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 45.33 | 1/26/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 92.80 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 81.47 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 128.43 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 188.57 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 220.12 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 262.19 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 411.52 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 427.84 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 488.61 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 866.69 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 1,194.03 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 1,194.28 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 1,292.26 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 1,336.02 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 2,229.08 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 7,050.77 | 1/26/2016 |
| ATMOS ENERGY CORP | Gas | 8,559.25 | 1/26/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 1/26/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 1,000.00 | 1/26/2016 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 473.00 | 1/26/2016 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 3,503.00 | 1/26/2016 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 485.00 | 1/26/2016 |
| AUSPICEON PROPERTIES LLC | Rental Assistance | 575.00 | 1/26/2016 |
| AUTONATION | Parts and Supplies | 973.12 | 1/26/2016 |
| AUTONATION | Vehicle Maintenance | 1,141.59 | 1/26/2016 |
| AUTONATION | Central Garage Inv | 1,159.72 | 1/26/2016 |
| AV FALLS LLC | Rental Assistance | 660.00 | 1/26/2016 |
| AV PARK PLACE ASSOCIATES | HAP Reimb Port-in | 497.00 | 1/26/2016 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 515.00 | 1/26/2016 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,866.00 | 1/26/2016 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 7,436.00 | 1/26/2016 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 612.00 | 1/26/2016 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 4,942.00 | 1/26/2016 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 790.00 | 1/26/2016 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 1,071.00 | 1/26/2016 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 3,199.00 | 1/26/2016 |
| AVA B POWELL | Rent Sub to L'lords | 313.00 | 1/26/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 618.00 | 1/26/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 731.00 | 1/26/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 881.00 | 1/26/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 1,531.00 | 1/26/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 12,979.00 | 1/26/2016 |
| AVERY DENNISON CORPORATION | Sign Shop Inventory | 2,559.39 | 1/26/2016 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 224.00 | 1/26/2016 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 258.00 | 1/26/2016 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 313.00 | 1/26/2016 |
| AZLEE BAKER | Rent Sub to L'lords | 684.00 | 1/26/2016 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 586.00 | 1/26/2016 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 733.10 | 1/26/2016 |
| BACKIARAJ IRUDAYARAJ | Rent Sub to L'lords | 815.00 | 1/26/2016 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 1,155.00 | 1/26/2016 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,000.00 | 1/26/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 1/26/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 1/26/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 1/26/2016 |
| BAM PROPERTY MANAGEMENT SERVICES | Rent Sub to L'lords | 745.00 | 1/26/2016 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 1,477.35 | 1/26/2016 |
| BANE MACHINERY FORT WORTH LP | Tires and Tubes | 5,506.14 | 1/26/2016 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 620.00 | 1/26/2016 |
| BARBARA A THOMAS | HAP Reimb Port-in | 95.00 | 1/26/2016 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 344.00 | 1/26/2016 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,096.00 | 1/26/2016 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,580.49 | 1/26/2016 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 7,080.00 | 1/26/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 137.50 | 1/26/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 325.00 | 1/26/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 450.00 | 1/26/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 700.00 | 1/26/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 750.00 | 1/26/2016 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 522.12 | 1/26/2016 |
| BARONHR LLC | Contract Labor | 609.60 | 1/26/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 475.00 | 1/26/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 687.50 | 1/26/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 610.00 | 1/26/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,400.00 | 1/26/2016 |
| BASECOM INC | Building Maintenance | 67.00 | 1/26/2016 |
| BASECOM INC | Building Maintenance | 979.98 | 1/26/2016 |
| BATIK LEAF LLC | Rent Sub to L'lords | 582.00 | 1/26/2016 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 432.00 | 1/26/2016 |
| BEN S SOBANAM | Rent Sub to L'lords | 650.00 | 1/26/2016 |
| BENGANG FANG | Rent Sub to L'lords | 640.00 | 1/26/2016 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 260.00 | 1/26/2016 |
| BERNARDINO SABADO | Rent Sub to L'lords | 472.00 | 1/26/2016 |
| BERTHA E WELLS | Rent Sub to L'lords | 495.00 | 1/26/2016 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 149.43 | 1/26/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| BETHEL ASRES | Rent Sub to L'lords | 380.00 | 1/26/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 560.00 | 1/26/2016 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 764.00 | 1/26/2016 |
| BEVERLY GUILLORY | Trust - JP 8 | 150.00 | 1/26/2016 |
| BEVERLY WILLIAMS | Rent Sub to L'lords | 581.00 | 1/26/2016 |
| BH VALLEY OAKS APARTMENTS LP | Rent Sub to L'lords | 984.00 | 1/26/2016 |
| BH VANDERBILT LLC | HAP Reimb Port-in | 1,288.00 | 1/26/2016 |
| BH VANDERBILT LLC | Rent Sub to L'lords | 2,819.00 | 1/26/2016 |
| BH VANDERBILT LLC | Rent Sub to L'lords | 17,557.00 | 1/26/2016 |
| Bhavisha S Shah | Travel | 88.00 | 1/26/2016 |
| BILL G HARRISON | Rent Sub to L'lords | 467.00 | 1/26/2016 |
| BILLY R SCOTT | Rent Sub to L'lords | 1,276.00 | 1/26/2016 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 1,003.00 | 1/26/2016 |
| BIMBO BAKERIES USA INC | Food | 173.12 | 1/26/2016 |
| BJR INVESTMENTS LLC | Rent Sub to L'lords | (355.00) | 1/26/2016 |
| BJR INVESTMENTS LLC | Rent Sub to L'lords | 676.00 | 1/26/2016 |
| BLACK & DECKER US INC | Parts and Supplies | 64.46 | 1/26/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 660.00 | 1/26/2016 |
| Blanca L Delatorre | Travel | 88.00 | 1/26/2016 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 1,548.00 | 1/26/2016 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 513.00 | 1/26/2016 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 1,102.00 | 1/26/2016 |
| BLUE LAKES AT MARINE CREEK | HAP Reimb Port-in | 2,564.00 | 1/26/2016 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 8,474.00 | 1/26/2016 |
| BOB BARKER COMPANY INC | Kitchen Supplies | 42.36 | 1/26/2016 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 53.01 | 1/26/2016 |
| BOB HOWARD PDC | Central Garage Inv | 301.99 | 1/26/2016 |
| BOLTON VENTURES LLC | Rent Sub to L'lords | 582.00 | 1/26/2016 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 170.18 | 1/26/2016 |
| BOUNCE ENERGY INC | Utility Assistance | 23.00 | 1/26/2016 |
| BOUNCE ENERGY INC | Utility Allowance | 85.00 | 1/26/2016 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 1/26/2016 |
| BRANDON HUGHES | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| BRANTON COMPANY INC | A/C Maint Contract | 8,857.00 | 1/26/2016 |
| BRE SELECT HOTELS OPERATING LLC | Witness Travel | 514.05 | 1/26/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 350.00 | 1/26/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 450.00 | 1/26/2016 |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 471.00 | 1/26/2016 |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 1,242.00 | 1/26/2016 |
| BRENT L HOCK | Rent Sub to L'lords | 551.00 | 1/26/2016 |
| BRENTWOOD EASTCHASE PARTNERS LTD | Rental Assistance | 680.00 | 1/26/2016 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 592.50 | 1/26/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 5,275.00 | 1/26/2016 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 509.00 | 1/26/2016 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 688.00 | 1/26/2016 |
| BRISBEN MERIDIAN LP | Rental Assistance | 767.00 | 1/26/2016 |
| BRISBEN MERIDIAN LP | HAP Reimb Port-in | 783.00 | 1/26/2016 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 817.00 | 1/26/2016 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 3,635.00 | 1/26/2016 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 1,681.00 | 1/26/2016 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 877.00 | 1/26/2016 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 2,314.00 | 1/26/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 550.00 | 1/26/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 800.00 | 1/26/2016 |
| BRUCKNER TRUCK SALES INC | Parts and Supplies | 292.40 | 1/26/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 181.25 | 1/26/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 465.00 | 1/26/2016 |
| BVP INVESTMENTS INC | Rent Sub to L'lords | 440.00 | 1/26/2016 |
| C D HARTNETT CO | Food | 55.67 | 1/26/2016 |
| C KYLE HOGAN PC | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 357.00 | 1/26/2016 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 4,101.00 | 1/26/2016 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 499.00 | 1/26/2016 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 1/26/2016 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 574.00 | 1/26/2016 |
| CAMRYN POWELL | Professional Service | 800.00 | 1/26/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 1/26/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 575.00 | 1/26/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 700.00 | 1/26/2016 |
| CARL SWAYNIE | Rent Sub to L'lords | 587.00 | 1/26/2016 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,324.00 | 1/26/2016 |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 550.00 | 1/26/2016 |
| CARMEN L COOPER | Rent Sub to L'lords | 247.00 | 1/26/2016 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,272.00 | 1/26/2016 |
| CAROLYN A CROSS | Rent Sub to L'lords | 697.00 | 1/26/2016 |
| CAROLYN K YATES | Rent Sub to L'lords | 592.00 | 1/26/2016 |
| CARRIE R MURPHY | Rent Sub to L'lords | 501.00 | 1/26/2016 |
| CARTEGRAPH SYSTEMS INC | Non-Track Equipment | 894.51 | 1/26/2016 |
| CARY M SCHROEDER | Counsel Fees-Probate | 2,895.00 | 1/26/2016 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 406.00 | 1/26/2016 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 478.00 | 1/26/2016 |
| CASEY COLE | Counsel Fees-Courts | 125.00 | 1/26/2016 |
| CASEY COLE | Counsel Fees-Courts | 300.00 | 1/26/2016 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 1/26/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 1/26/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 206.25 | 1/26/2016 |
| CDJ HOLDINGS LLC | Rent Sub to L'lords | 684.00 | 1/26/2016 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 6,566.00 | 1/26/2016 |
| CELIA J THORNTON | Rent Sub to L'lords | 581.00 | 1/26/2016 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 1,535.00 | 1/26/2016 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 511.00 | 1/26/2016 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 4,719.00 | 1/26/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 53.49 | 1/26/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 115.45 | 1/26/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 118.67 | 1/26/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 277.40 | 1/26/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 536.06 | 1/26/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,724.72 | 1/26/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,664.78 | 1/26/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 5,572.96 | 1/26/2016 |
| CENTRAL PARK 4 DFW | Rental Assistance | 645.00 | 1/26/2016 |
| CENTRAL POLY CORP | Custodian Supplies | 18.84 | 1/26/2016 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 246.00 | 1/26/2016 |
| CERILLIANT CORPORATION | Lab Supplies | 183.00 | 1/26/2016 |
| CERTIFIED PAYMENTS NO 1 LTD | Misc Payable | 116.00 | 1/26/2016 |
| CHADWELL GROUP LP | Professional Service | 302.50 | 1/26/2016 |
| CHAMPLIN LAW FIRM | Counsel Fees-Probate | 4,000.00 | 1/26/2016 |
| CHAP WEST LLC | Rent Sub to L'lords | 1,609.00 | 1/26/2016 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 472.00 | 1/26/2016 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 617.00 | 1/26/2016 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 1,366.00 | 1/26/2016 |
| CHARLES LAWRENCE GAPPA | Rent Sub to L'lords | 408.00 | 1/26/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 900.00 | 1/26/2016 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 381.00 | 1/26/2016 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 600.00 | 1/26/2016 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 520.00 | 1/26/2016 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 960.00 | 1/26/2016 |
| CHASE APARTMENTS HJT LLC | Utility Assistance | 24.64 | 1/26/2016 |
| CHASE APARTMENTS HJT LLC | Rental Assistance | 550.00 | 1/26/2016 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 1,926.00 | 1/26/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 35.00 | 1/26/2016 |
| CHELSI JEAN MCLARTY | Counsel Fees - CPS | 2,062.50 | 1/26/2016 |
| CHERYL NASON | Professional Service | 525.00 | 1/26/2016 |
| CHIKETHA WILLIAMS | Rent Sub to L'lords | 504.00 | 1/26/2016 |
| CHRISTIAN YEE | HAP Reimb Port-in | 619.00 | 1/26/2016 |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 261.00 | 1/26/2016 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 382.00 | 1/26/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 152.50 | 1/26/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 580.00 | 1/26/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 600.00 | 1/26/2016 |
| CINDY LE | Rent Sub to L'lords | 1,137.00 | 1/26/2016 |
| CINTAS CORPORATION | Supplies | 126.68 | 1/26/2016 |
| CIRRO ENERGY | Utility Allowance | 402.00 | 1/26/2016 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 1/26/2016 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port HAP Port-out | 425.00 | 1/26/2016 |
| CITY OF COLLEYVILLE | Water | 24.00 | 1/26/2016 |
| CITY OF FORT WORTH | Utility Assistance | 56.00 | 1/26/2016 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 142.18 | 1/26/2016 |
| CITY OF SOUTHLAKE | Building Maintenance | 3,500.00 | 1/26/2016 |
| CITY OF TYLER | Port Admin Fee Expen | 43.50 | 1/26/2016 |
| CITY OF TYLER | Port HAP Port-out | 1,346.00 | 1/26/2016 |
| CLASSIC ASSET ACQUISITION 3 LLC | Rent Sub to L'lords | 1,507.00 | 1/26/2016 |
| CLASSIC ASSET ACQUISITION 3 LLC | HAP Reimb Port-in | 2,226.00 | 1/26/2016 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 1,301.00 | 1/26/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 221.25 | 1/26/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 323.75 | 1/26/2016 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,045.00 | 1/26/2016 |
| CLOYCE E JONES | Rent Sub to L'lords | 445.00 | 1/26/2016 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 715.00 | 1/26/2016 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 7,423.00 | 1/26/2016 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 2,517.00 | 1/26/2016 |
| COFER LAW PC | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| COFER LAW PC | Counsel Fees-Courts | 525.00 | 1/26/2016 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 1,000.00 | 1/26/2016 |
| COLLEYVILLE OAKMONT PARTNERS LLC | Prepaid - Rent | 2,171.53 | 1/26/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 110.00 | 1/26/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 447.00 | 1/26/2016 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 823.00 | 1/26/2016 |
| COMPUTER SECURITY PRODUCTS INC | Lab Supplies | 68.10 | 1/26/2016 |
| COMUNIDAD HMV 14 LLC | Rent Sub to L'lords | 297.00 | 1/26/2016 |
| CONCIERGE ASSET MANAGEMENT LLC | Rent Sub to L'lords | 132.00 | 1/26/2016 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| CONTRACTORS ACCESS EQUIPMENT | Building Maintenance | 230.25 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 1,540.00 | 1/26/2016 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 3,333.34 | 1/26/2016 |
| COREY M JONES | Rent Sub to L'lords | 690.00 | 1/26/2016 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 3,220.39 | 1/26/2016 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 1/26/2016 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 1/26/2016 |
| CORY WALTHALL | Rent Sub to L'lords | 648.00 | 1/26/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 329.00 | 1/26/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 999.00 | 1/26/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 1,378.00 | 1/26/2016 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 4,167.00 | 1/26/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 16,671.00 | 1/26/2016 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Serv Exp | 197.44 | 1/26/2016 |
| COURTNEY ROBERTS | Rent Sub to L'lords | 532.00 | 1/26/2016 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 53.50 | 1/26/2016 |
| COWTOWN PROPERTIES | Rent Sub to L'lords | 783.00 | 1/26/2016 |
| CP APARTMENTS LLC | Rental Assistance | 1,230.00 | 1/26/2016 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,529.00 | 1/26/2016 |
| CQUVATOR ALEXANDER WILLIAMS | Rent Sub to L'lords | 986.00 | 1/26/2016 |
| CR WESTCREEK APARTMENTS LLC | Rent Sub to L'lords | 2,955.00 | 1/26/2016 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 1,099.00 | 1/26/2016 |
| CRESTMARC WILLIAMSBERG LLC | HAP Reimb Port-in | 2,579.00 | 1/26/2016 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 11,658.00 | 1/26/2016 |
| CROSS PROPERTIES | Rent Sub to L'lords | 448.00 | 1/26/2016 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 2,032.00 | 1/26/2016 |
| CROWNE PLAZA HOTEL AUSTIN | Travel | 310.50 | 1/26/2016 |
| CROWNE PLAZA HOTEL AUSTIN | Travel | 310.50 | 1/26/2016 |
| CROWNE PLAZA HOTEL AUSTIN | Travel | 310.50 | 1/26/2016 |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 472.00 | 1/26/2016 |
| CRYSTAL ROSS | Rent Sub to L'lords | 488.00 | 1/26/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 142.50 | 1/26/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 186.60 | 1/26/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 205.50 | 1/26/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 488.40 | 1/26/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 21,913.52 | 1/26/2016 |
| CUMMINS-ALLISON CORP | Equipment Maint | 5,754.00 | 1/26/2016 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| CYNTHIA A JONES | Rent Sub to L'lords | 189.00 | 1/26/2016 |
| Cynthia Bryant | Education | 211.09 | 1/26/2016 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 548.00 | 1/26/2016 |
| DAL PAIR | Counsel Fees-Probate | 1,100.00 | 1/26/2016 |
| DALE A BALLARD | Rent Sub to L'lords | 145.00 | 1/26/2016 |
| DALVEST | Rent Sub to L'lords | 591.00 | 1/26/2016 |
| DANA PONDT | Rent Sub to L'lords | 750.00 | 1/26/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 293.75 | 1/26/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 437.25 | 1/26/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 525.00 | 1/26/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 1,000.00 | 1/26/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 750.00 | 1/26/2016 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 460.00 | 1/26/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 345.00 | 1/26/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 570.00 | 1/26/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 1,330.00 | 1/26/2016 |
| DANNY L HELMS | Rent Sub to L'lords | 746.00 | 1/26/2016 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 1/26/2016 |
| DARCY NILES DENO | Counsel Fees - CPS | 525.00 | 1/26/2016 |
| DATA FLEX BUSINESS PRODUCTS LLC | Voting Supplies | 7,205.37 | 1/26/2016 |
| DATA FLEX BUSINESS PRODUCTS LLC | Voting Supplies | 15,790.75 | 1/26/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 825.00 | 1/26/2016 |
| DAVID BAYS | Counsel Fees-Courts | 300.00 | 1/26/2016 |
| DAVID BERNARD | Rent Sub to L'lords | 709.00 | 1/26/2016 |
| DAVID CLEVELAND | Travel | 64.04 | 1/26/2016 |
| DAVID DANIELS | Rent Sub to L'lords | 595.00 | 1/26/2016 |
| DAVID ELLIS | Rent Sub to L'lords | 640.00 | 1/26/2016 |
| DAVID ELLIS | Rent Sub to L'lords | 1,117.00 | 1/26/2016 |
| DAVID HENRY SIMMONS | Rent Sub to L'lords | 693.00 | 1/26/2016 |
| DAVID LAGAT | Rent Sub to L'lords | 2,085.00 | 1/26/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 437.50 | 1/26/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 650.00 | 1/26/2016 |
| DAVID PALMER | Counsel Fees-Courts | 525.00 | 1/26/2016 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 783.00 | 1/26/2016 |
| DAVID POST | Rent Sub to L'lords | 1,576.00 | 1/26/2016 |
| DAVID R YALE | Rent Sub to L'lords | 173.00 | 1/26/2016 |
| DCP 1021 TIMBER OAKS DRIVE LLC | Rent Sub to L'lords | 412.00 | 1/26/2016 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 61.00 | 1/26/2016 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 402.33 | 1/26/2016 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 596.00 | 1/26/2016 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 1,547.00 | 1/26/2016 |
| DCP SKYLINE ONE LLC | Rent Sub to L'lords | 3,192.00 | 1/26/2016 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 473.00 | 1/26/2016 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 1,453.00 | 1/26/2016 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 7,536.00 | 1/26/2016 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 624.00 | 1/26/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 222.50 | 1/26/2016 |
| DEANNA M VILLARREAL | Rent Sub to L'lords | 273.00 | 1/26/2016 |
| DEBBIE EDWARDS | Reporter's Records | 3,276.00 | 1/26/2016 |
| DEBBIE J FILLMORE | Professional Service | 3,500.00 | 1/26/2016 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 424.00 | 1/26/2016 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 868.00 | 1/26/2016 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 622.00 | 1/26/2016 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 682.00 | 1/26/2016 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 602.00 | 1/26/2016 |
| DEEN FORT WORTH ASSOCIATES LTD | HAP Reimb Port-in | 762.00 | 1/26/2016 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 825.00 | 1/26/2016 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 2,699.00 | 1/26/2016 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 177.00 | 1/26/2016 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 1,352.00 | 1/26/2016 |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,094.00 | 1/26/2016 |
| DELL MARKETING | LV Grnt Compter(Mod) | 67.75 | 1/26/2016 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 478.00 | 1/26/2016 |
| DELUGE HOLDINGS LLC | Rent Sub to L'lords | 833.00 | 1/26/2016 |
| DENISE NEMIA GUADARRAMA | Professional Service | 880.00 | 1/26/2016 |
| DENNIS A GOODING | Rent Sub to L'lords | 1,032.00 | 1/26/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 145.33 | 1/26/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 224.91 | 1/26/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 761.02 | 1/26/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 1,183.88 | 1/26/2016 |
| DENNIS SERVICES LLC | Non-Track Const/Bldg | 2,634.48 | 1/26/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 2,679.70 | 1/26/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 4,233.73 | 1/26/2016 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 1/26/2016 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 821.00 | 1/26/2016 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 23.79 | 1/26/2016 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 1,231.59 | 1/26/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 197.44 | 1/26/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 592.32 | 1/26/2016 |
| DEREK BROWN | Counsel Fees-Courts | 175.00 | 1/26/2016 |
| DEREK BROWN | Counsel Fees-Courts | 180.00 | 1/26/2016 |
| DEREK BROWN | Counsel Fees-Courts | 644.00 | 1/26/2016 |
| DERIC KEITH BROWN | Rent Sub to L'lords | 1,023.00 | 1/26/2016 |
| DESARAY R MUMA | Counsel Fees-Juv | 100.00 | 1/26/2016 |
| DESI SUASNOVAR | Trust - JP 8 | 191.00 | 1/26/2016 |
| DESIRUE CRUZ | Rent Sub to L'lords | 601.00 | 1/26/2016 |
| DESORROW GOLDEN | Rent Sub to L'lords | 444.00 | 1/26/2016 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 362.00 | 1/26/2016 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| DFW COMMUNICATIONS INC | Building Maintenance | 2,067.90 | 1/26/2016 |
| DFW PROPERTIES LLC | Rent Sub to L'lords | 635.00 | 1/26/2016 |
| DFW R20 LLC | Rent Sub to L'lords | 2,044.00 | 1/26/2016 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 1,436.00 | 1/26/2016 |
| DIANE DEBRUYN | Rent Sub to L'lords | 519.00 | 1/26/2016 |
| DIANE V SELLECK | Rent Sub to L'lords | 795.00 | 1/26/2016 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,568.00 | 1/26/2016 |
| DINH NGUYEN | Rent Sub to L'lords | 958.00 | 1/26/2016 |
| DIRECT ENERGY LP | Utility Allowance | 61.00 | 1/26/2016 |
| DIRECT ENERGY LP | Utility Allowance | 88.00 | 1/26/2016 |
| DIRECT ENERGY LP | Utility Assistance | 118.00 | 1/26/2016 |
| DIRECT ENERGY LP | Utility Allowance | 1,818.00 | 1/26/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 575.00 | 1/26/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 907.50 | 1/26/2016 |
| DIXON-SHANE LLC | Medical Supplies | 544.94 | 1/26/2016 |
| DIXON-SHANE LLC | Medical Supplies | 1,916.52 | 1/26/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 487.50 | 1/26/2016 |
| DON C TILLMAN | Rent Sub to L'lords | 522.00 | 1/26/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 2,875.00 | 1/26/2016 |
| DON R BUMPUS | Rent Sub to L'lords | 624.00 | 1/26/2016 |
| DONALD E FLECK | Rent Sub to L'lords | 564.00 | 1/26/2016 |
| DONALD N TURNER | Counsel Fees-Courts | 245.00 | 1/26/2016 |
| DONNA FITZGERALD | Rent Sub to L'lords | 511.00 | 1/26/2016 |
| DONNELL PARISH | Rent Sub to L'lords | 239.00 | 1/26/2016 |
| DORI BOONE-COSTANTINO | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 240.00 | 1/26/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,132.82 | 1/26/2016 |
| DOUGLAS EQUIPMENT | Capital Outlay Low V | 4,201.72 | 1/26/2016 |
| DPI ENERGY LLC | Utility Allowance | 160.00 | 1/26/2016 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 175.00 | 1/26/2016 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 670.00 | 1/26/2016 |
| DU T PHAM | Rent Sub to L'lords | 55.00 | 1/26/2016 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 1,757.00 | 1/26/2016 |
| DUNAWAY ASSOCIATES LP | Professional Service | 299.98 | 1/26/2016 |
| DUNG Q TRAN | Rent Sub to L'lords | 865.00 | 1/26/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Juv | 300.00 | 1/26/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Courts | 390.00 | 1/26/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Courts | 475.00 | 1/26/2016 |
| DW REALTY INC | Rent Sub to L'lords | 700.00 | 1/26/2016 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 498.00 | 1/26/2016 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 818.00 | 1/26/2016 |
| EAN HOLDINGS LLC | Travel | 80.48 | 1/26/2016 |
| EAN HOLDINGS LLC | Transportation | 118.81 | 1/26/2016 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 1/26/2016 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 3,524.00 | 1/26/2016 |
| ED FASKE | Rent Sub to L'lords | 658.00 | 1/26/2016 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,047.00 | 1/26/2016 |
| EDGAR RAMIREZ | Rent Sub to L'lords | 577.00 | 1/26/2016 |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 638.00 | 1/26/2016 |
| EDWARD BROOKS | Rent Sub to L'lords | 1,973.00 | 1/26/2016 |
| EDWARD K HAHN | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 766.00 | 1/26/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 375.00 | 1/26/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 1,100.00 | 1/26/2016 |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 496.00 | 1/26/2016 |
| ELIZABETH POINTER | Rent Sub to L'lords | 643.00 | 1/26/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 150.00 | 1/26/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,100.00 | 1/26/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 2,068.75 | 1/26/2016 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 940.00 | 1/26/2016 |
| EMMA J JOHNSON | Rent Sub to L'lords | 780.00 | 1/26/2016 |
| ENCLAVE @ PARKVIEW LP | HAP Reimb Port-in | 390.00 | 1/26/2016 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 770.00 | 1/26/2016 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 822.00 | 1/26/2016 |
| ENCON SYSTEMS INC | Supplies | 17.34 | 1/26/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 167.39 | 1/26/2016 |
| ENCON SYSTEMS INC | Supplies | 232.69 | 1/26/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 250.64 | 1/26/2016 |
| ENCON SYSTEMS INC | Supplies | 267.99 | 1/26/2016 |
| ENCON SYSTEMS INC | Supplies | 281.44 | 1/26/2016 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 180.00 | 1/26/2016 |
| ENOCH PROPERTIES LLC | Rent Sub to L'lords | 357.00 | 1/26/2016 |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 887.00 | 1/26/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 81.00 | 1/26/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 162.00 | 1/26/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 421.44 | 1/26/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 142.50 | 1/26/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 1,276.32 | 1/26/2016 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 898.00 | 1/26/2016 |
| ERIC B SIMMONS | Rent Sub to L'lords | 504.00 | 1/26/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 190.00 | 1/26/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 330.00 | 1/26/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 740.00 | 1/26/2016 |
| ERNEST WALKER | Rent Sub to L'lords | 938.00 | 1/26/2016 |
| ESCARLATA BETANCOURT | Rent Sub to L'lords | 372.00 | 1/26/2016 |
| ESTELLE WILSON | Rent Sub to L'lords | 350.00 | 1/26/2016 |
| ETHEL P BAPTIST | Rent Sub to L'lords | 429.00 | 1/26/2016 |
| ETHEL P BAPTIST | Rent Sub to L'lords | 815.00 | 1/26/2016 |
| EULA TANKSLEY | Rent Sub to L'lords | 453.00 | 1/26/2016 |
| EVCO PARTNERS LP | Supplies | 7.99 | 1/26/2016 |
| EVCO PARTNERS LP | Building Maintenance | 34.58 | 1/26/2016 |
| EVCO PARTNERS LP | Supplies | 35.16 | 1/26/2016 |
| EVCO PARTNERS LP | Building Maintenance | 76.34 | 1/26/2016 |
| EVCO PARTNERS LP | Supplies | 127.85 | 1/26/2016 |
| EVCO PARTNERS LP | Building Maintenance | 130.44 | 1/26/2016 |
| EVCO PARTNERS LP | Building Maintenance | 152.68 | 1/26/2016 |
| EVERETT R ROSS | Rent Sub to L'lords | 401.00 | 1/26/2016 |
| EVERYTHING ENERGY | Utility Allowance | 157.00 | 1/26/2016 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 1,317.64 | 1/26/2016 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 9,705.00 | 1/26/2016 |
| EZ LEASE | Rent Sub to L'lords | 616.00 | 1/26/2016 |
| FABIN CAMACHO | Rent Sub to L'lords | 359.00 | 1/26/2016 |
| FAMILY 1ST RESOURCES LLC | Rent Sub to L'lords | 467.00 | 1/26/2016 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 950.00 | 1/26/2016 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 1,113.00 | 1/26/2016 |
| FARMERS MARKET | Food | 296.68 | 1/26/2016 |
| FARSHID KHOSHGAM | Rent Sub to L'lords | 224.00 | 1/26/2016 |
| FASTENAL | Field Equip&Supplies | 30.96 | 1/26/2016 |
| FBI - LEEDA INC | Education | 300.00 | 1/26/2016 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 802.00 | 1/26/2016 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 1,025.00 | 1/26/2016 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 180.00 | 1/26/2016 |
| FEDEX | Postage | 261.79 | 1/26/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 241.50 | 1/26/2016 |
| FELIPE O CALZADA | Counsel Fees-Juv | 500.00 | 1/26/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 700.00 | 1/26/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,630.00 | 1/26/2016 |
| FELIPE O CALZADA | Cnsl Fees-Crim Appls | 2,330.00 | 1/26/2016 |
| FIKES INFECTION CONTROL INC | Kitchen Maintenance | 1,210.00 | 1/26/2016 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 38.00 | 1/26/2016 |
| FIRST CHOICE POWER | Utility Assistance | 82.14 | 1/26/2016 |
| FIRST CHOICE POWER | Utility Allowance | 723.00 | 1/26/2016 |
| FIRST CONSOLIDATED ASSET MGMT LLC | Rent Sub to L'lords | 112.00 | 1/26/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 159.80 | 1/26/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 811.98 | 1/26/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,870.63 | 1/26/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 148,861.44 | 1/26/2016 |
| FIVE STAR FORD OF TEXAS LTD | Parts and Supplies | 598.50 | 1/26/2016 |
| FLATOYA R GREEN | Rent Sub to L'lords | 164.00 | 1/26/2016 |
| FLOYD L PETERSON | Rent Sub to L'lords | 499.00 | 1/26/2016 |
| FLOYD ROBINSON | Rent Sub to L'lords | 528.00 | 1/26/2016 |
| FOR REAL INVESTMENTS LLC | Rent Sub to L'lords | 226.00 | 1/26/2016 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 586.00 | 1/26/2016 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 832.00 | 1/26/2016 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 963.00 | 1/26/2016 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,754.00 | 1/26/2016 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,512.00 | 1/26/2016 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,636.00 | 1/26/2016 |
| FORT WORTH FIRE DEPARTMENT | Building Maintenance | 55.00 | 1/26/2016 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 189.50 | 1/26/2016 |
| FORT WORTH HOUSING AUTHORITY | Rent Sub to L'lords | 1,670.00 | 1/26/2016 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizures | 6,708.50 | 1/26/2016 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 58.64 | 1/26/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 131.00 | 1/26/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 263.43 | 1/26/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 762.92 | 1/26/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,232.83 | 1/26/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,288.83 | 1/26/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 4,374.30 | 1/26/2016 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 586.00 | 1/26/2016 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 310.00 | 1/26/2016 |
| FOSSIL RIDGE II LP | HAP Reimb Port-in | 880.00 | 1/26/2016 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 3,789.00 | 1/26/2016 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | (579.00) | 1/26/2016 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,256.00 | 1/26/2016 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 2,901.00 | 1/26/2016 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 4,818.00 | 1/26/2016 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 800.00 | 1/26/2016 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 1,185.00 | 1/26/2016 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,449.00 | 1/26/2016 |
| FRANCISCO RIOS | Rent Sub to L'lords | 377.00 | 1/26/2016 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| FRANK ADLER | Counsel Fees-Juv | 125.00 | 1/26/2016 |
| FRANK R WARREN | Rent Sub to L'lords | 1,505.00 | 1/26/2016 |
| FRED A ANDREWS | Rent Sub to L'lords | 202.00 | 1/26/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 287.50 | 1/26/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 450.00 | 1/26/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,790.00 | 1/26/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 6,760.00 | 1/26/2016 |
| FRED QUATRO | Rent Sub to L'lords | 448.00 | 1/26/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 209.82 | 1/26/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 461.61 | 1/26/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 819.34 | 1/26/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 856.49 | 1/26/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,058.95 | 1/26/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,234.40 | 1/26/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 7,866.91 | 1/26/2016 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 1/26/2016 |
| FRONTIER UTILITIES INC | Utility Allowance | 13.00 | 1/26/2016 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,326.00 | 1/26/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 624.00 | 1/26/2016 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,668.00 | 1/26/2016 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,212.00 | 1/26/2016 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 3,668.00 | 1/26/2016 |
| G & S RENOVATIONS INC | Non-Track Equipment | 1,890.00 | 1/26/2016 |
| G K Maenius | Education | 629.30 | 1/26/2016 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 715.00 | 1/26/2016 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 813.00 | 1/26/2016 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 2,092.00 | 1/26/2016 |
| GARLAN HOLDEN | Rent Sub to L'lords | 365.00 | 1/26/2016 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 502.00 | 1/26/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 225.00 | 1/26/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 600.00 | 1/26/2016 |
| GEM JONES | Rent Sub to L'lords | 960.00 | 1/26/2016 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 212.44 | 1/26/2016 |
| GENVAL INC | Rent Sub to L'lords | 767.00 | 1/26/2016 |
| GEORGE D BLACK | Rent Sub to L'lords | 888.00 | 1/26/2016 |
| GEORGE D BLACK | Rent Sub to L'lords | 919.06 | 1/26/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 650.00 | 1/26/2016 |
| GEORGE W NORRIS | Rent Sub to L'lords | 900.00 | 1/26/2016 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 45.35 | 1/26/2016 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 1,109.00 | 1/26/2016 |
| GERALD FINN | Rental Assistance | 599.00 | 1/26/2016 |
| GERALD TOMPKINS | Rent Sub to L'lords | 459.00 | 1/26/2016 |
| GERRY C HAIGHT | Rent Sub to L'lords | 424.00 | 1/26/2016 |
| GERRY LYNN INC | Rent Sub to L'lords | 166.00 | 1/26/2016 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,211.00 | 1/26/2016 |
| GEXA ENERGY CORPORATION | Utility Allowance | 148.00 | 1/26/2016 |
| GIAN S TANWAR | Rent Sub to L'lords | 159.00 | 1/26/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 485.00 | 1/26/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 2,060.06 | 1/26/2016 |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 1/26/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 2,428.24 | 1/26/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 9,153.06 | 1/26/2016 |
| Glen Whitley | Education | 1,631.24 | 1/26/2016 |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 388.00 | 1/26/2016 |
| GLENN MILLER | Rent Sub to L'lords | 1,838.00 | 1/26/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,750.00 | 1/26/2016 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 500.00 | 1/26/2016 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 2,720.00 | 1/26/2016 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 385.00 | 1/26/2016 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 302.44 | 1/26/2016 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 3,906.00 | 1/26/2016 |
| GRAPEVINE DCJ LLC | Capital Outlay - Veh | 44,396.00 | 1/26/2016 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 1,741.95 | 1/26/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 23.00 | 1/26/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 23.00 | 1/26/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 53.00 | 1/26/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 61.15 | 1/26/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 70.63 | 1/26/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 398.00 | 1/26/2016 |
| GREG GRAY | Counsel Fees-Courts | 850.00 | 1/26/2016 |
| GREGORY S BLACK | Rent Sub to L'lords | 888.00 | 1/26/2016 |
| GRICELDA SAMANO | Interpreter Fees | 196.44 | 1/26/2016 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees-Probate | 500.00 | 1/26/2016 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 623.20 | 1/26/2016 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 625.92 | 1/26/2016 |
| GW OUTFITTERS LP | Supplies | 39.60 | 1/26/2016 |
| GW OUTFITTERS LP | Supplies | 99.00 | 1/26/2016 |
| GWENDA WASHINGTON | Rent Sub to L'lords | 1,145.00 | 1/26/2016 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 1,212.00 | 1/26/2016 |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 541.00 | 1/26/2016 |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 595.00 | 1/26/2016 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 500.00 | 1/26/2016 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 620.00 | 1/26/2016 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 2,579.00 | 1/26/2016 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,082.00 | 1/26/2016 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 507.72 | 1/26/2016 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,919.38 | 1/26/2016 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,919.38 | 1/26/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 550.00 | 1/26/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 1,662.50 | 1/26/2016 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 571.00 | 1/26/2016 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 2,004.00 | 1/26/2016 |
| HANG NGUYEN | Rent Sub to L'lords | 2,798.00 | 1/26/2016 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 422.00 | 1/26/2016 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 472.00 | 1/26/2016 |
| HANSON PIPE & PRECAST INC | Culverts | 7,308.00 | 1/26/2016 |
| HAO WEI HSU | Rent Sub to L'lords | 1,449.00 | 1/26/2016 |
| HARDY DIAGNOSTICS | Lab Supplies | 68.53 | 1/26/2016 |
| HARDY DIAGNOSTICS | Lab Supplies | 80.93 | 1/26/2016 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 265.00 | 1/26/2016 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 981.00 | 1/26/2016 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 3,594.00 | 1/26/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 200.00 | 1/26/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 3,890.00 | 1/26/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 475.00 | 1/26/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 625.00 | 1/26/2016 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 1/26/2016 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 381.00 | 1/26/2016 |
| HARRY SWEETSER | Rent Sub to L'lords | 391.00 | 1/26/2016 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 455.00 | 1/26/2016 |
| HAWKINS & WALKER PC | Counsel Fees-Courts | 736.25 | 1/26/2016 |
| HAWKINS & WALKER PC | Counsel Fees-Courts | 807.50 | 1/26/2016 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 352.00 | 1/26/2016 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 738.00 | 1/26/2016 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 1,055.00 | 1/26/2016 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 10,694.00 | 1/26/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 885.73 | 1/26/2016 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 89.00 | 1/26/2016 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 102.00 | 1/26/2016 |
| HELEN MAINS | Rent Sub to L'lords | 643.00 | 1/26/2016 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 4,325.00 | 1/26/2016 |
| HENDERSON R PALMER | Rent Sub to L'lords | 1,069.00 | 1/26/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 137.50 | 1/26/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 237.50 | 1/26/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 425.00 | 1/26/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 595.00 | 1/26/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 950.00 | 1/26/2016 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 985.00 | 1/26/2016 |
| HERMAN BOSWELL INC | Rent Sub to L'lords | 460.00 | 1/26/2016 |
| HILLSIDE CAPITAL PARTNERS LLC | Rent Sub to L'lords | 523.00 | 1/26/2016 |
| HIXLO LTD | Rent Sub to L'lords | 518.00 | 1/26/2016 |
| HM TRAVEL LLC | Rent Sub to L'lords | 3,458.00 | 1/26/2016 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 1/26/2016 |
| HOA THI VU | Rent Sub to L'lords | 471.00 | 1/26/2016 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 360.00 | 1/26/2016 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,244.00 | 1/26/2016 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 3,132.00 | 1/26/2016 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 11,716.00 | 1/26/2016 |
| HOLLINGER & STEPHENS PLLC | Counsel Fees-Probate | 1,000.00 | 1/26/2016 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 850.00 | 1/26/2016 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 1,258.00 | 1/26/2016 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575.00 | 1/26/2016 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,163.00 | 1/26/2016 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 2,361.00 | 1/26/2016 |
| HOME BOUND MANAGEMENT LLC | Rent Sub to L'lords | 752.00 | 1/26/2016 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 193.00 | 1/26/2016 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 5,508.00 | 1/26/2016 |
| HOMETEX AFW LLC | Rent Sub to L'lords | 1,115.00 | 1/26/2016 |
| HOMETEX AFW LLC | Rent Sub to L'lords | 1,654.00 | 1/26/2016 |
| HONG-LAM CONG LE | Rent Sub to L'lords | 534.00 | 1/26/2016 |
| HOUSEMAN INVESTMENT PARTNERS LTD | Rental Assistance | 600.00 | 1/26/2016 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port Admin Fee Expen | 43.50 | 1/26/2016 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port HAP Port-out | 706.00 | 1/26/2016 |
| HOUSING AUTHORITY OF COOK COUNTY | Port Admin Fee Expen | 43.50 | 1/26/2016 |
| HOUSING AUTHORITY OF COOK COUNTY | Port HAP Port-out | 865.00 | 1/26/2016 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 301.00 | 1/26/2016 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 1,254.00 | 1/26/2016 |
| HULEN 121 LLC | Rent Sub to L'lords | 666.00 | 1/26/2016 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,394.00 | 1/26/2016 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,344.00 | 1/26/2016 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 8,466.00 | 1/26/2016 |
| ICS | Bedding and Clothing | 141.48 | 1/26/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 150.00 | 1/26/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 1/26/2016 |
| IEH AUTO PARTS LLC | Parts and Supplies | 238.03 | 1/26/2016 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,137.84 | 1/26/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 35.95 | 1/26/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 42.50 | 1/26/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 108.90 | 1/26/2016 |
| IMPRIVATA | Professional Service | 16,100.00 | 1/26/2016 |
| INDUSTRIAL DISPOSAL SUPPLY CO | Parts and Supplies | 287.69 | 1/26/2016 |
| INSTITUTE FOR MANAGEMENT STUDIES | Professional Service | 3,600.00 | 1/26/2016 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,708.35 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 23.15 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 23.15 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 26.15 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 26.15 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 26.15 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 26.15 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 26.15 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 28.96 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 28.96 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 28.96 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.96 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.96 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 36.22 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 58.11 | 1/26/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 69.37 | 1/26/2016 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 611.00 | 1/26/2016 |
| IRENE M VERA | Interpreter Fees | 130.00 | 1/26/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 350.00 | 1/26/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | HAP Reimb Port-in | 639.00 | 1/26/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,402.00 | 1/26/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,860.00 | 1/26/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 2,024.00 | 1/26/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 686.00 | 1/26/2016 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 843.00 | 1/26/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 971.00 | 1/26/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Rental Assistance | 971.00 | 1/26/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 15,816.00 | 1/26/2016 |
| IRVING HOLDINGS INC | Transportation | 1,168.45 | 1/26/2016 |
| ISAAC JONES | Rent Sub to L'lords | 607.00 | 1/26/2016 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 763.00 | 1/26/2016 |
| ISMAEL SANABRIA | Rental Assistance | 650.00 | 1/26/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 148.00 | 1/26/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 316.97 | 1/26/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,093.46 | 1/26/2016 |
| J B TURNER | Rent Sub to L'lords | 332.00 | 1/26/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 107.50 | 1/26/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 155.00 | 1/26/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 330.00 | 1/26/2016 |
| J.N. HESTER | Rental Assistance | 575.00 | 1/26/2016 |
| JACK D ARMSTRONG | Rent Sub to L'lords | 543.00 | 1/26/2016 |
| JACK HENSON JR | Rent Sub to L'lords | 717.00 | 1/26/2016 |
| JACKIE MARTIN | Counsel Fees - CPS | 200.00 | 1/26/2016 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 636.00 | 1/26/2016 |
| JACKSON-HIRSCH INC | Supplies | 239.57 | 1/26/2016 |
| JACQUES SALIBA | Rent Sub to L'lords | 1,059.00 | 1/26/2016 |
| JAMES A MOLL | Rent Sub to L'lords | 2,130.00 | 1/26/2016 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 520.00 | 1/26/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 200.00 | 1/26/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 540.00 | 1/26/2016 |
| JAMES DOUGLAS | Rent Sub to L'lords | 800.00 | 1/26/2016 |
| JAMES E FOWLER | Rent Sub to L'lords | 414.00 | 1/26/2016 |
| JAMES E MAY | Rent Sub to L'lords | 270.00 | 1/26/2016 |
| JAMES G MARTIN | Rent Sub to L'lords | 483.00 | 1/26/2016 |
| JAMES H LYNCH | Rent Sub to L'lords | 850.00 | 1/26/2016 |
| JAMES M MULROY | Rent Sub to L'lords | 1,070.00 | 1/26/2016 |
| JAMES MASEK | Counsel Fees - CPS | 905.00 | 1/26/2016 |
| JAMES MCNEILL | Rent Sub to L'lords | 434.00 | 1/26/2016 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 133.00 | 1/26/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 150.00 | 1/26/2016 |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 800.00 | 1/26/2016 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 730.00 | 1/26/2016 |
| JAMIE MORENO | Rent Sub to L'lords | 403.00 | 1/26/2016 |
| JARC ASSOCIATES | HAP Reimb Port-in | 405.00 | 1/26/2016 |
| JARC ASSOCIATES | Rent Sub to L'lords | 2,873.00 | 1/26/2016 |
| JASON CRAWLEY | Rent Sub to L'lords | 760.00 | 1/26/2016 |
| JASON RASMUSSON | Rent Sub to L'lords | 734.00 | 1/26/2016 |
| JASON RAY | Rent Sub to L'lords | 235.00 | 1/26/2016 |
| JASON RAY | Rent Sub to L'lords | 388.00 | 1/26/2016 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 532.00 | 1/26/2016 |
| JAYN R HIGGINS | Rent Sub to L'lords | 674.02 | 1/26/2016 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,035.00 | 1/26/2016 |
| JDB TOWING LLC | Wrecker Service | 245.00 | 1/26/2016 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 1/26/2016 |
| JDB TOWING LLC | Central Garage Inv | 1,040.00 | 1/26/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 137.50 | 1/26/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 300.00 | 1/26/2016 |
| JEFFERY D KING SR | Rent Sub to L'lords | 1,014.00 | 1/26/2016 |
| JEFFREY A HOKE | Rent Sub to L'lords | 420.00 | 1/26/2016 |
| JENE VEGA | Rent Sub to L'lords | 1,145.00 | 1/26/2016 |
| JENNIFER BOATRIGHT | Rent Sub to L'lords | 395.00 | 1/26/2016 |
| JERRY L BOYETT | Rent Sub to L'lords | 520.00 | 1/26/2016 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 800.00 | 1/26/2016 |
| JERRY WOOD | Counsel Fees-Courts | 160.00 | 1/26/2016 |
| JERRY WOOD | Counsel Fees-Courts | 200.00 | 1/26/2016 |
| JERRY WOOD | Counsel Fees-Courts | 260.00 | 1/26/2016 |
| JESSE L MORRIS | Rent Sub to L'lords | 430.00 | 1/26/2016 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| JI SPECIALTY SERVICES INC | Professional Service | 28,011.55 | 1/26/2016 |
| JIM CULBERTSON | Cnsl Fees-Fam Drg Ct | 100.00 | 1/26/2016 |
| JIM LANE | Counsel Fees-Courts | 155.00 | 1/26/2016 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 698.00 | 1/26/2016 |
| JLP PROPERTY RENTALS LLC | Rent Sub to L'lords | 1,900.00 | 1/26/2016 |
| JO HOLLAND | Rent Sub to L'lords | 380.00 | 1/26/2016 |
| JODY KUCZEK | Rent Sub to L'lords | 380.00 | 1/26/2016 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | (169.00) | 1/26/2016 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 529.00 | 1/26/2016 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 4,760.00 | 1/26/2016 |
| JOEL'S AIR INC | Rent Sub to L'lords | 812.00 | 1/26/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| JOHN BENOIST | Counsel Fees-Probate | 1,100.00 | 1/26/2016 |
| JOHN C ARNESON | Counsel Fees-Probate | 1,000.00 | 1/26/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 122.50 | 1/26/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 125.00 | 1/26/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,055.00 | 1/26/2016 |
| JOHN D MCNEELY | Rent Sub to L'lords | 772.00 | 1/26/2016 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,451.00 | 1/26/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 175.00 | 1/26/2016 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 2,430.00 | 1/26/2016 |
| JOHN H LADD | Investigative | 244.98 | 1/26/2016 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 557.00 | 1/26/2016 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 640.00 | 1/26/2016 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 15,242.00 | 1/26/2016 |
| JOHN M RAHIMI | Rent Sub to L'lords | 545.00 | 1/26/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 393.75 | 1/26/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 425.00 | 1/26/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 475.00 | 1/26/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 475.00 | 1/26/2016 |
| JOHNNIE LEE WHITE | Rent Sub to L'lords | 499.00 | 1/26/2016 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 490.00 | 1/26/2016 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,101.00 | 1/26/2016 |
| JONATHAN MARK MICHELL | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 146.50 | 1/26/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,100.00 | 1/26/2016 |
| JORGE C OROZCO | Rent Sub to L'lords | 247.00 | 1/26/2016 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 350.00 | 1/26/2016 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 450.00 | 1/26/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 200.00 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Supplies | 15.90 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Field Equip&Supplies | 24.97 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Lab Supplies | 38.40 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Tuition C/room Train | 99.00 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Fuel | 118.39 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Dues | 125.00 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 140.79 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Clothing | 300.00 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Field Equip&Supplies | 319.79 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Subscriptions | 329.00 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Advertis/Leg Notice | 380.00 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 435.51 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Supplies | 541.25 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Travel | 646.21 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Education | 694.00 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Education | 700.00 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Transportation | 833.33 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Education | 2,590.00 | 1/26/2016 |
| JPMORGAN CHASE BANK NA | Travel | 2,911.09 | 1/26/2016 |
| JUAN M GONZALES | Rent Sub to L'lords | 52.00 | 1/26/2016 |
| JUDITH VAN HOOF | Cnsl Fees-Fam Drg Ct | 100.00 | 1/26/2016 |
| JUDY M BUNCH | Rent Sub to L'lords | 605.00 | 1/26/2016 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 975.00 | 1/26/2016 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 487.00 | 1/26/2016 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 602.00 | 1/26/2016 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 760.00 | 1/26/2016 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| JUN WU | Rent Sub to L'lords | 303.00 | 1/26/2016 |
| JUNIPER GG FORT WORTH LLC | HAP Reimb Port-in | 5.00 | 1/26/2016 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 354.00 | 1/26/2016 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 424.00 | 1/26/2016 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 590.10 | 1/26/2016 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 5,916.00 | 1/26/2016 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 110.00 | 1/26/2016 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 461.00 | 1/26/2016 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 990.00 | 1/26/2016 |
| KAILO REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 546.00 | 1/26/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 200.00 | 1/26/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 1,350.00 | 1/26/2016 |
| KAREN C BOHLING | Rent Sub to L'lords | 690.00 | 1/26/2016 |
| KARIM B ABBASHER | Rent Sub to L'lords | 380.00 | 1/26/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| KARMEN JOHNSON | Counsel Fees-Juv | 300.00 | 1/26/2016 |
| KASHIF KHAN | Rent Sub to L'lords | 510.00 | 1/26/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 325.00 | 1/26/2016 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 104.00 | 1/26/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 300.00 | 1/26/2016 |
| KATHRYN A NEALY | Rent Sub to L'lords | 262.00 | 1/26/2016 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 532.00 | 1/26/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 18.75 | 1/26/2016 |
| KATHY WALKER | Rent Sub to L'lords | 630.00 | 1/26/2016 |
| KATHY WALTER | Rent Sub to L'lords | 766.00 | 1/26/2016 |
| KEITH M IVY | Rent Sub to L'lords | 788.00 | 1/26/2016 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 464.00 | 1/26/2016 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 5,354.00 | 1/26/2016 |
| KEN NGUYEN MANAGEMENT LLC | Rent Sub to L'lords | 696.00 | 1/26/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 170.00 | 1/26/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Juv | 400.00 | 1/26/2016 |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 857.00 | 1/26/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 675.00 | 1/26/2016 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,586.00 | 1/26/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,225.00 | 1/26/2016 |
| KENNETH RAYE BOLTON | Rent Sub to L'lords | 800.00 | 1/26/2016 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 290.00 | 1/26/2016 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 3,259.00 | 1/26/2016 |
| KERRY CRAWFORD | Rent Sub to L'lords | 451.00 | 1/26/2016 |
| KERRY YANEZ | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| KEYANNA L HUDSPETH | Rent Sub to L'lords | 565.00 | 1/26/2016 |
| KHANH V NGUYEN | Rent Sub to L'lords | 383.00 | 1/26/2016 |
| KIARAN BROOKS | Professional Service | 400.00 | 1/26/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 387.50 | 1/26/2016 |
| KIMBERLEY CAMPBELL | Cnsl Fees-Crim Appls | 2,875.00 | 1/26/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 1,150.00 | 1/26/2016 |
| KIMBERLY KNAPP LAW FIRM | Litigation Expense | 75.00 | 1/26/2016 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees-Courts | 1,125.00 | 1/26/2016 |
| KIMLEY-HORN AND ASSOCIATES,INC | Professional Service | 149.99 | 1/26/2016 |
| KINSEY KROEGER | Rent Sub to L'lords | 552.00 | 1/26/2016 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,052.00 | 1/26/2016 |
| KOFILE PRESERVATION INC | Professional Service | 244,624.76 | 1/26/2016 |
| KRISTINA DENAPOLIS WEST | Counsel Fees - CPS | 1,125.00 | 1/26/2016 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 3,023.00 | 1/26/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 17.82 | 1/26/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 564.93 | 1/26/2016 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | (617.00) | 1/26/2016 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 6,783.00 | 1/26/2016 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 541.00 | 1/26/2016 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 468.00 | 1/26/2016 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 534.00 | 1/26/2016 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 831.00 | 1/26/2016 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 104.00 | 1/26/2016 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 4,706.00 | 1/26/2016 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 430.00 | 1/26/2016 |
| LAN NINH HUYNH | Rent Sub to L'lords | 526.00 | 1/26/2016 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 70.84 | 1/26/2016 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 368.35 | 1/26/2016 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 550.10 | 1/26/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 14.03 | 1/26/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 22.45 | 1/26/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 76.86 | 1/26/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 107.58 | 1/26/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 174.26 | 1/26/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 225.90 | 1/26/2016 |
| LARRY HUMPHRIES | Rent Sub to L'lords | 802.00 | 1/26/2016 |
| LARRY LEE REEVES | Rent Sub to L'lords | 493.00 | 1/26/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 965.00 | 1/26/2016 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 304.00 | 1/26/2016 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 415.00 | 1/26/2016 |
| LAURIVA DAY | Rent Sub to L'lords | 644.00 | 1/26/2016 |
| LAVALLE L HINTON | Rent Sub to L'lords | 741.00 | 1/26/2016 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 237.50 | 1/26/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 450.00 | 1/26/2016 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees-Courts | 325.00 | 1/26/2016 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees-Courts | 475.00 | 1/26/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Juv | 300.00 | 1/26/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Cnsl Fees-Fam Drg Ct | 100.00 | 1/26/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 1,619.86 | 1/26/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Probate | 1,100.00 | 1/26/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Probate | 1,100.00 | 1/26/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 212.50 | 1/26/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 2,890.00 | 1/26/2016 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Juv | 100.00 | 1/26/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 350.00 | 1/26/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 1,525.00 | 1/26/2016 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 395.00 | 1/26/2016 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 925.00 | 1/26/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 1,250.00 | 1/26/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 37.50 | 1/26/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 80.00 | 1/26/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 252.50 | 1/26/2016 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 850.00 | 1/26/2016 |
| LAWRENCE ALEXANDER | Rent Sub to L'lords | 591.00 | 1/26/2016 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 390.00 | 1/26/2016 |
| LEAP REALTY LLC | Rent Sub to L'lords | 224.00 | 1/26/2016 |
| LEBENE AWUKU SEGBEDZI | Rent Sub to L'lords | 889.00 | 1/26/2016 |
| LEIGH MOURING | Rent Sub to L'lords | 313.00 | 1/26/2016 |
| LENA POPE HOME INC | Professional Service | 780.00 | 1/26/2016 |
| LENA POPE HOME INC | Professional Service | 1,514.75 | 1/26/2016 |
| LENA POPE HOME INC | Prepaid - Rent | 3,758.08 | 1/26/2016 |
| LENA POPE HOME INC | Professional Service | 3,986.00 | 1/26/2016 |
| LENA POPE HOME INC | Professional Service | 12,177.89 | 1/26/2016 |
| LENA POPE HOME INC | Professional Service | 20,655.24 | 1/26/2016 |
| LEOLA SCURRY | Rent Sub to L'lords | 358.00 | 1/26/2016 |
| LEONARD BAKER | Rent Sub to L'lords | 593.00 | 1/26/2016 |
| LEONARD W MOORE III | Rent Sub to L'lords | 615.00 | 1/26/2016 |
| LEONARD W MOORE III | Rent Sub to L'lords | 3,245.00 | 1/26/2016 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 292.99 | 1/26/2016 |
| LEROY JOHNSON | HAP Reimb Port-in | 808.00 | 1/26/2016 |
| LESA PAMPLIN | Counsel Fees-Courts | 1,500.00 | 1/26/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 340.00 | 1/26/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 530.00 | 1/26/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 803.00 | 1/26/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 1,546.60 | 1/26/2016 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 519.00 | 1/26/2016 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 1,295.00 | 1/26/2016 |
| LHOIST NORTH AMERICA | Base Stab Materials | 1,113.54 | 1/26/2016 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,049.00 | 1/26/2016 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 2,410.00 | 1/26/2016 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,458.00 | 1/26/2016 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,497.00 | 1/26/2016 |
| LICENSE K FORT WORTH HOLDINGS LLC | HAP Reimb Port-in | 1,706.00 | 1/26/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 788.72 | 1/26/2016 |
| LIN SONG | Rent Sub to L'lords | 694.00 | 1/26/2016 |
| Linda P Brooke | Travel > State Rate | 18.08 | 1/26/2016 |
| Linda P Brooke | Travel | 378.06 | 1/26/2016 |
| LISA ANN WATSON | Interpreter Fees | 75.00 | 1/26/2016 |
| LISA ANN WATSON | Interpreter Fees | 187.50 | 1/26/2016 |
| LISA ANN WATSON | Interpreter Fees | 225.00 | 1/26/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 580.00 | 1/26/2016 |
| LJC ADF CAROL OAKS OPCO LLC | Rental Assistance | 775.00 | 1/26/2016 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 527.00 | 1/26/2016 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 1,643.00 | 1/26/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 25.00 | 1/26/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 37.50 | 1/26/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 59.75 | 1/26/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 154.00 | 1/26/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 166.48 | 1/26/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 249.75 | 1/26/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 320.97 | 1/26/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 333.05 | 1/26/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 494.50 | 1/26/2016 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 926.00 | 1/26/2016 |
| LONESOME DOVE GROUP LLC | Rent Sub to L'lords | 776.00 | 1/26/2016 |
| LORENZO J DIXON | Rent Sub to L'lords | 453.00 | 1/26/2016 |
| LORI WALKER | Rent Sub to L'lords | 725.00 | 1/26/2016 |
| LORIE NAYLOR | Reporter's Records | 89.70 | 1/26/2016 |
| LORIE NAYLOR | Reporter's Records | 2,672.00 | 1/26/2016 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 338.00 | 1/26/2016 |
| LOUIE M HEERWAGEN JR | Rent Sub to L'lords | 588.00 | 1/26/2016 |
| LOWE'S | Insecticides | 6.83 | 1/26/2016 |
| LOWE'S | Insecticides | 15.36 | 1/26/2016 |
| LOWE'S | Field Equip&Supplies | 18.98 | 1/26/2016 |
| LOWE'S | Field Equip&Supplies | 19.98 | 1/26/2016 |
| LOWE'S | Parts and Supplies | 40.06 | 1/26/2016 |
| LOWE'S | Supplies | 44.58 | 1/26/2016 |
| LOWE'S | Parts and Supplies | 53.98 | 1/26/2016 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 2,505.00 | 1/26/2016 |
| LUAN VU | Rent Sub to L'lords | 511.00 | 1/26/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 706.25 | 1/26/2016 |
| LYNDA F MUBARAK | Rent Sub to L'lords | 1,453.00 | 1/26/2016 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 1,416.00 | 1/26/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 275.00 | 1/26/2016 |
| LYNN YEE | Rent Sub to L'lords | 888.00 | 1/26/2016 |
| MACDONALD REALTY GROUP | Rent Sub to L'lords | 1,299.00 | 1/26/2016 |
| MADERA LINCOLN MEADOWS LP | Rent Sub to L'lords | 1,727.00 | 1/26/2016 |
| MADISON SUMMIT LTD | Prepaid - Rent | 6,022.21 | 1/26/2016 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | HAP Reimb Port-in | 510.00 | 1/26/2016 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 868.00 | 1/26/2016 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 7,189.00 | 1/26/2016 |
| MAEDC PALM HOUSE LLC | HAP Reimb Port-in | 489.00 | 1/26/2016 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 1,171.00 | 1/26/2016 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 316.00 | 1/26/2016 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 1,453.00 | 1/26/2016 |
| MAGPUL INDUSTRIES CORP | Safety/Tact Supplies | 60.64 | 1/26/2016 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 176.00 | 1/26/2016 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 462.00 | 1/26/2016 |
| MAHMUDUL H KHAN | Rent Sub to L'lords | 1,832.00 | 1/26/2016 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 3,564.00 | 1/26/2016 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,528.00 | 1/26/2016 |
| MALCOLM T RICHERSON | Rent Sub to L'lords | 625.00 | 1/26/2016 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 350.00 | 1/26/2016 |
| MANAXI LLC | Rent Sub to L'lords | 608.00 | 1/26/2016 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 1,029.00 | 1/26/2016 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 231.00 | 1/26/2016 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 272.00 | 1/26/2016 |
| MANUEL ALDERETE | HAP Reimb Port-in | 796.00 | 1/26/2016 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 141.00 | 1/26/2016 |
| MANUEL MURILLO | Rent Sub to L'lords | 1,307.00 | 1/26/2016 |
| MARIA ROSARIO MADIGAN | Rent Sub to L'lords | 850.00 | 1/26/2016 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 500.00 | 1/26/2016 |
| MARIA SANCHEZ | Rent Sub to L'lords | 163.00 | 1/26/2016 |
| Marian D Ross | Education | 51.75 | 1/26/2016 |
| MARIE PIGG INC | Rent Sub to L'lords | 800.00 | 1/26/2016 |
| MARIMON BUSINESS SYSTEMS INC | Equipment Maint | 6,900.00 | 1/26/2016 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 437.00 | 1/26/2016 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 540.00 | 1/26/2016 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 4,993.00 | 1/26/2016 |
| MARIO ORTIZ | Utility Allowance | 86.00 | 1/26/2016 |
| MARIO ORTIZ | HAP Reimb Port-in | 634.00 | 1/26/2016 |
| MARIO ORTIZ | Rent Sub to L'lords | 670.00 | 1/26/2016 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,769.00 | 1/26/2016 |
| MARION J AIKEN | Rent Sub to L'lords | 807.00 | 1/26/2016 |
| MARK D HIXSON | Rent Sub to L'lords | 424.00 | 1/26/2016 |
| MARK MCGINNIS | Rent Sub to L'lords | 678.00 | 1/26/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 475.00 | 1/26/2016 |
| MARK WOOD | Rent Sub to L'lords | 442.00 | 1/26/2016 |
| Markena M Minikon | Education | 189.13 | 1/26/2016 |
| MARTHA TRAN | Rent Sub to L'lords | 317.00 | 1/26/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 188.39 | 1/26/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 268.32 | 1/26/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 4,719.43 | 1/26/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 6,359.05 | 1/26/2016 |
| MARVIN HUDSON JR | Rent Sub to L'lords | 530.00 | 1/26/2016 |
| MARVIN W BURNS | Rent Sub to L'lords | 600.00 | 1/26/2016 |
| MARY ANN CLIFTON | Reporter's Records | 71.50 | 1/26/2016 |
| MARY NEAL | Counsel Fees-Courts | 125.00 | 1/26/2016 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 1/26/2016 |
| MARY SHEPHERD | Rent Sub to L'lords | 654.00 | 1/26/2016 |
| MATILDA W MCVAY | Rent Sub to L'lords | 276.00 | 1/26/2016 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 705.00 | 1/26/2016 |
| MAURICIO CARDOSO | Rent Sub to L'lords | 465.00 | 1/26/2016 |
| MAX BREWINGTON | Cnsl Fees-Fam Drg Ct | 100.00 | 1/26/2016 |
| MAX BREWINGTON | Counsel Fees - CPS | 905.00 | 1/26/2016 |
| MAX JOHN STRIKER | Cnsl Fees-Crim Appls | 100.00 | 1/26/2016 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 125.00 | 1/26/2016 |
| MAX M WAYMAN & ASSOCIATES INC | Investigative | 1,422.39 | 1/26/2016 |
| MB GREENWOOD CREEK LP | Rental Assistance | 719.00 | 1/26/2016 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 569.00 | 1/26/2016 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 298,867.15 | 1/26/2016 |
| MCDENY ALCANTARA-MOJICA | Rent Sub to L'lords | 365.00 | 1/26/2016 |
| MDRD LLC | Rent Sub to L'lords | 428.00 | 1/26/2016 |
| MDRD LLC | Rent Sub to L'lords | 503.00 | 1/26/2016 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 2,330.00 | 1/26/2016 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 2,270.60 | 1/26/2016 |
| MEDINA & MEDINA INC | Central Garage Inv | 25.00 | 1/26/2016 |
| MEDINA & MEDINA INC | Parts and Supplies | 56.00 | 1/26/2016 |
| MEGAN MATTNER | Professional Service | 225.00 | 1/26/2016 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 808.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 25.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 50.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 75.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 75.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 75.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 75.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 100.00 | 1/26/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 225.00 | 1/26/2016 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,407.24 | 1/26/2016 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 25,333.20 | 1/26/2016 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 920.00 | 1/26/2016 |
| METROWORKS REALTY INC | Rent Sub to L'lords | 309.00 | 1/26/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 1/26/2016 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,544.71 | 1/26/2016 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 5,080.00 | 1/26/2016 |
| MICHAEL BERGER | Counsel Fees-Juv | 100.00 | 1/26/2016 |
| MICHAEL BERGER | Counsel Fees - CPS | 2,142.50 | 1/26/2016 |
| MICHAEL CROXTON | Rent Sub to L'lords | 519.00 | 1/26/2016 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 410.00 | 1/26/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 350.00 | 1/26/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 650.00 | 1/26/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 650.00 | 1/26/2016 |
| MICHAEL HAILEY | Rent Sub to L'lords | 677.00 | 1/26/2016 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 534.00 | 1/26/2016 |
| MICHAEL SCOTT ACKERMAN | HAP Reimb Port-in | 825.00 | 1/26/2016 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 200.00 | 1/26/2016 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 1,200.00 | 1/26/2016 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 54.00 | 1/26/2016 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 129.00 | 1/26/2016 |
| MICHELLE DO | Rent Sub to L'lords | 1,144.00 | 1/26/2016 |
| MIDTOWN CROSSING LP | Rental Assistance | 950.00 | 1/26/2016 |
| MIKE MCCLENDON | HAP Reimb Port-in | 300.00 | 1/26/2016 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 364.00 | 1/26/2016 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 2,105.00 | 1/26/2016 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 2,113.00 | 1/26/2016 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 1/26/2016 |
| MINH QUANG VU | Rent Sub to L'lords | 546.00 | 1/26/2016 |
| MINH THI HUA | Rent Sub to L'lords | 1,579.00 | 1/26/2016 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 578.00 | 1/26/2016 |
| MIR UZAIR | Rent Sub to L'lords | (848.00) | 1/26/2016 |
| MIR UZAIR | Rent Sub to L'lords | 1,112.00 | 1/26/2016 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 1,041.00 | 1/26/2016 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 699.00 | 1/26/2016 |
| MITCHELL ADDING MACHINE COMPANY INC | Supplies | 152.52 | 1/26/2016 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 981.00 | 1/26/2016 |
| MJ PROPERTIES | Rent Sub to L'lords | 958.00 | 1/26/2016 |
| M-N WATERFORD | HAP Reimb Port-in | 571.00 | 1/26/2016 |
| MONICA LEUCK | Rent Sub to L'lords | 233.00 | 1/26/2016 |
| MONICA OLSON | Professional Service | 1,800.00 | 1/26/2016 |
| MOUSER ELECTRONICS INC | Electronic Eqp Maint | 82.25 | 1/26/2016 |
| MRE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 485.00 | 1/26/2016 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 511.00 | 1/26/2016 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 1,265.00 | 1/26/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 18.00 | 1/26/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 146.90 | 1/26/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 324.42 | 1/26/2016 |
| MSR I LP | Rent Sub to L'lords | 1,099.00 | 1/26/2016 |
| MUA THI NGUYEN | Rent Sub to L'lords | 382.00 | 1/26/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 1/26/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 32.00 | 1/26/2016 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 1/26/2016 |
| MYRA ZANCHI WOODALL | Rent Sub to L'lords | 954.00 | 1/26/2016 |
| N A D A APPRAISAL GUIDES INC | Books/Pamphlets | 310.00 | 1/26/2016 |
| NADA J RUDDOCK | Rent Sub to L'lords | 566.00 | 1/26/2016 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,459.00 | 1/26/2016 |
| NANCY FUGATE | Rent Sub to L'lords | 3,337.00 | 1/26/2016 |
| Nancy G Coon Barksdale | Travel | 88.00 | 1/26/2016 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 504.00 | 1/26/2016 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 430.00 | 1/26/2016 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 599.10 | 1/26/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 150.00 | 1/26/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 200.00 | 1/26/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 225.00 | 1/26/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 431.25 | 1/26/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 550.00 | 1/26/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 625.00 | 1/26/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 700.00 | 1/26/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 524.00 | 1/26/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 578.00 | 1/26/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 1,001.00 | 1/26/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 1,030.00 | 1/26/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 2,492.00 | 1/26/2016 |
| NEHA CHAWLA | Rent Sub to L'lords | 4,415.00 | 1/26/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 153.75 | 1/26/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 4,239.00 | 1/26/2016 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 1/26/2016 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 200.00 | 1/26/2016 |
| NICHOLSON-WATERMAN FAMILY TRUST | Rent Sub to L'lords | 665.00 | 1/26/2016 |
| NICULINA HODADEA | Rent Sub to L'lords | 568.00 | 1/26/2016 |
| NIDHI TANDON | Rent Sub to L'lords | 386.00 | 1/26/2016 |
| Nina M Dacko | Travel | 24.52 | 1/26/2016 |
| NOE PIEDRA | Rent Sub to L'lords | 797.00 | 1/26/2016 |
| NORSTAR | Rent Sub to L'lords | 730.00 | 1/26/2016 |
| NORSTAR | Rent Sub to L'lords | 1,485.00 | 1/26/2016 |
| NORSTAR | Rent Sub to L'lords | 1,975.00 | 1/26/2016 |
| NORSTAR | HAP Reimb Port-in | 4,239.00 | 1/26/2016 |
| NORSTAR | Rent Sub to L'lords | 24,360.00 | 1/26/2016 |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 1,230.00 | 1/26/2016 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 431.00 | 1/26/2016 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,029.00 | 1/26/2016 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,409.00 | 1/26/2016 |
| NORTHERN IMPORTS | Clothing | 6.90 | 1/26/2016 |
| NORTON METALS | Building Maintenance | 334.12 | 1/26/2016 |
| NOTARIUS REPORTING INC | Professional Service | 197.44 | 1/26/2016 |
| NPOT PARTNERS I LP | Rent Sub to L'lords | 536.00 | 1/26/2016 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 1,227.00 | 1/26/2016 |
| NWVG LTP | Rent Sub to L'lords | 3,020.00 | 1/26/2016 |
| NWVG LTP | Rent Sub to L'lords | 3,815.00 | 1/26/2016 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,614.00 | 1/26/2016 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,728.00 | 1/26/2016 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,051.00 | 1/26/2016 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 8,080.00 | 1/26/2016 |
| OAK TIMBERS-WHITE SETTLEMENT | HAP Reimb Port-in | 464.00 | 1/26/2016 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 657.00 | 1/26/2016 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,623.00 | 1/26/2016 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 477.00 | 1/26/2016 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 1,764.00 | 1/26/2016 |
| OBADIAH BOLES | Port Admin Fee Expen | (42.87) | 1/26/2016 |
| OBADIAH BOLES | Rent Sub to L'lords | 328.00 | 1/26/2016 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 134.50 | 1/26/2016 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 693.00 | 1/26/2016 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,034.00 | 1/26/2016 |
| ODIS A DARNELL | Rent Sub to L'lords | 711.00 | 1/26/2016 |
| ODYSSEY RESIDENTIAL MGMT II LLC | Rent Sub to L'lords | 233.00 | 1/26/2016 |
| ODYSSEY RESIDENTIAL MGMT II LLC | Rent Sub to L'lords | 750.00 | 1/26/2016 |
| OFFICE STORE DEPOT INC | Equipment Maint | 359.94 | 1/26/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 325.95 | 1/26/2016 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 1,365.00 | 1/26/2016 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 152.00 | 1/26/2016 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 467.00 | 1/26/2016 |
| OHC COBBLESTONE LTD | HAP Reimb Port-in | 502.00 | 1/26/2016 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 2,014.00 | 1/26/2016 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 6,422.00 | 1/26/2016 |
| OMO BIZ LINK LTD | Prepaid - Rent | 4,043.09 | 1/26/2016 |
| ONE AMELIA PARC LP | HAP Reimb Port-in | 466.00 | 1/26/2016 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 7,213.00 | 1/26/2016 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,596.00 | 1/26/2016 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 5,247.00 | 1/26/2016 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 22,481.00 | 1/26/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 3.99 | 1/26/2016 |
| O'REILLY AUTO PARTS | Vehicle Maintenance | 287.52 | 1/26/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 477.24 | 1/26/2016 |
| O'REILLY AUTO PARTS | Field Equip&Supplies | 479.58 | 1/26/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 488.03 | 1/26/2016 |
| O'REILLY AUTO PARTS | Education | 549.90 | 1/26/2016 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 197.00 | 1/26/2016 |
| OSWALDO ZELAYA | Rent Sub to L'lords | 427.00 | 1/26/2016 |
| OVERHEAD DOOR | Building Maintenance | 170.00 | 1/26/2016 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,367.00 | 1/26/2016 |
| OWENS & OWENS | Cnsl Fees-Fam Drg Ct | 100.00 | 1/26/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 897.48 | 1/26/2016 |
| OWENS & OWENS | Counsel Fees-Probate | 1,100.00 | 1/26/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 1,586.12 | 1/26/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 193.75 | 1/26/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 256.25 | 1/26/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 580.00 | 1/26/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 980.00 | 1/26/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,008.75 | 1/26/2016 |
| PARK PLAZA SHOPPING CENTER | Prepaid - Rent | 4,600.00 | 1/26/2016 |
| PARK VISTA TOWNHOMES L P | HAP Reimb Port-in | 600.00 | 1/26/2016 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 802.00 | 1/26/2016 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 9,145.00 | 1/26/2016 |
| PARK WEST LLC | Rent Sub to L'lords | 287.69 | 1/26/2016 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 556.00 | 1/26/2016 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 568.35 | 1/26/2016 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 2,128.00 | 1/26/2016 |
| PARKER ELECTRIC | Building Maintenance | 272.00 | 1/26/2016 |
| PARKER ELECTRIC | Building Maintenance | 1,017.81 | 1/26/2016 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 405.00 | 1/26/2016 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 407.00 | 1/26/2016 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 872.00 | 1/26/2016 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 483.00 | 1/26/2016 |
| PATRICIA R POOL | Rent Sub to L'lords | 308.00 | 1/26/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 160.00 | 1/26/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,230.00 | 1/26/2016 |
| PATRICK KEVLIN | Rent Sub to L'lords | 503.00 | 1/26/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 700.00 | 1/26/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 880.00 | 1/26/2016 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 280.00 | 1/26/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 840.00 | 1/26/2016 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 230.00 | 1/26/2016 |
| PAUL E MAYS | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| PAUL MCGINNIS | Prepaid - Rent | 3,510.00 | 1/26/2016 |
| PAUL MURRAY | Rent Sub to L'lords | 529.00 | 1/26/2016 |
| PAUL MURRAY | Rent Sub to L'lords | 534.00 | 1/26/2016 |
| PAUL OKELLO | Rent Sub to L'lords | 1,202.00 | 1/26/2016 |
| PAUL V PREVITE | Counsel Fees-Courts | 650.00 | 1/26/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 15.00 | 1/26/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 325.00 | 1/26/2016 |
| PAULA K GREEN | Investigative | 391.80 | 1/26/2016 |
| PAULA K GREEN | Investigative | 478.74 | 1/26/2016 |
| PAULA K GREEN | Investigative | 839.38 | 1/26/2016 |
| PAULA K GREEN | Investigative | 1,125.06 | 1/26/2016 |
| PEDRO MONTOYA | Rent Sub to L'lords | 312.00 | 1/26/2016 |
| PEDRO MONTOYA | Rent Sub to L'lords | 576.00 | 1/26/2016 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 674.00 | 1/26/2016 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,240.00 | 1/26/2016 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 2,891.00 | 1/26/2016 |
| PENNTEX INC | Parts and Supplies | 263.00 | 1/26/2016 |
| PENSTAR POWER LLC | Utility Allowance | 66.00 | 1/26/2016 |
| PENSTAR POWER LLC | Utility Allowance | 89.00 | 1/26/2016 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 265.00 | 1/26/2016 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 687.00 | 1/26/2016 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 626.00 | 1/26/2016 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 2,623.00 | 1/26/2016 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 888.00 | 1/26/2016 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 25.50 | 1/26/2016 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,195.00 | 1/26/2016 |
| PHILIP HOANG | Rent Sub to L'lords | 1,531.00 | 1/26/2016 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 2,100.00 | 1/26/2016 |
| PHILLIP BARRON | Rent Sub to L'lords | 204.00 | 1/26/2016 |
| PHILLIP BENJAMIN CHANEY | Interpreter Fees | 75.00 | 1/26/2016 |
| PHILLIP BENJAMIN CHANEY | Interpreter Fees | 100.00 | 1/26/2016 |
| PHILLIP TRINH | Rent Sub to L'lords | 517.00 | 1/26/2016 |
| PHILLIPS EQUITY CAPITAL LLC | Rent Sub to L'lords | 426.00 | 1/26/2016 |
| PIA REBECCA LEDERMAN | Interpreter Fees | 50.00 | 1/26/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 175.00 | 1/26/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 1,500.00 | 1/26/2016 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 1/26/2016 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 1/26/2016 |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 1/26/2016 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 531.00 | 1/26/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 92.43 | 1/26/2016 |
| PLANO OFFICE SUPPLY CO | Equipment | 208.56 | 1/26/2016 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 716.00 | 1/26/2016 |
| POLLOCK PAPER DISTRIBUTORS | Custodian Supplies | 117.28 | 1/26/2016 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 322.00 | 1/26/2016 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,425.00 | 1/26/2016 |
| POST LADERA LLC | Rent Sub to L'lords | 656.00 | 1/26/2016 |
| POST LADERA LLC | Rent Sub to L'lords | 786.00 | 1/26/2016 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 940.00 | 1/26/2016 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,064.00 | 1/26/2016 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 2,275.00 | 1/26/2016 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 19,398.00 | 1/26/2016 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 50.00 | 1/26/2016 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 50.00 | 1/26/2016 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 50.00 | 1/26/2016 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 595.00 | 1/26/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 295.80 | 1/26/2016 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 414.00 | 1/26/2016 |
| PRESIDIO NETWORKED SOLUTIONS | Lab Equip Mainten | 2,150.00 | 1/26/2016 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Serv | 1,125.00 | 1/26/2016 |
| PRODUCTIVITY CENTER INC | Subscriptions | 317.00 | 1/26/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 80.81 | 1/26/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 93.49 | 1/26/2016 |
| PROTECTION 1 ALARM MONITORING INC | Burglar Systems | 25.20 | 1/26/2016 |
| PTS OF AMERICA LLC | Professional Service | 20,172.95 | 1/26/2016 |
| PURITY AIR HVAC | A/C Maint Contract | 150.00 | 1/26/2016 |
| PURITY AIR HVAC | A/C Maint Contract | 150.00 | 1/26/2016 |
| PURITY AIR HVAC | A/C Maint Contract | 419.00 | 1/26/2016 |
| PURITY AIR HVAC | A/C Maint Contract | 424.00 | 1/26/2016 |
| PURITY AIR HVAC | A/C Maint Contract | 649.00 | 1/26/2016 |
| PURITY AIR HVAC | A/C Maint Contract | 894.00 | 1/26/2016 |
| PURITY AIR HVAC | A/C Maint Contract | 1,294.00 | 1/26/2016 |
| QHUNG MANAGEMENT LLC | Rent Sub to L'lords | 1,025.00 | 1/26/2016 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 780.00 | 1/26/2016 |
| QUEST IRA INC | Rent Sub to L'lords | 1,500.00 | 1/26/2016 |
| QUEST IRA INC | Rent Sub to L'lords | 2,759.00 | 1/26/2016 |
| QUICKSERIES PUBLISHING INC | Field Equip&Supplies | 5,747.70 | 1/26/2016 |
| QUICKSIUS LLC | Background Check | 445.50 | 1/26/2016 |
| R AND S ASSET MANAGEMENT LLC | Rent Sub to L'lords | 998.00 | 1/26/2016 |
| R D SHEET METAL INC | Building Maintenance | 65.00 | 1/26/2016 |
| R D SHEET METAL INC | Building Maintenance | 7,367.00 | 1/26/2016 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 142.00 | 1/26/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 156.25 | 1/26/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 193.75 | 1/26/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 225.00 | 1/26/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 450.00 | 1/26/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 725.00 | 1/26/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,550.00 | 1/26/2016 |
| RACE STREET LOFTS LTD | HAP Reimb Port-in | 561.00 | 1/26/2016 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 861.93 | 1/26/2016 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 1/26/2016 |
| RAINA REALTY | Rent Sub to L'lords | 561.00 | 1/26/2016 |
| RAJESH NANDWANI | Rent Sub to L'lords | 975.00 | 1/26/2016 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,468.00 | 1/26/2016 |
| RAMON ARIEL ELIZONDO | Rent Sub to L'lords | 791.00 | 1/26/2016 |
| RAMON D STRIPLING | Rent Sub to L'lords | 756.00 | 1/26/2016 |
| RAMU K MYSORE | Rent Sub to L'lords | 1,461.00 | 1/26/2016 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 353.00 | 1/26/2016 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 807.00 | 1/26/2016 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 3,908.00 | 1/26/2016 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| RAVENWOOD-FORT WORTH LLC | Rent Sub to L'lords | 1,068.00 | 1/26/2016 |
| RAY ECKLUND | Rent Sub to L'lords | 4,213.00 | 1/26/2016 |
| RAY HALL JR | Counsel Fees-Courts | 512.50 | 1/26/2016 |
| RAY HALL JR | Counsel Fees - CPS | 1,215.00 | 1/26/2016 |
| RAYA ROSALVA | Rent Sub to L'lords | 1,043.00 | 1/26/2016 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| RAYYA ABIFARAJ | Rent Sub to L'lords | 737.00 | 1/26/2016 |
| RAZA MIAN | Rent Sub to L'lords | 3,085.00 | 1/26/2016 |
| RAZORBACK INVESTMENTS LLC | Rent Sub to L'lords | 471.00 | 1/26/2016 |
| RDO EQUIPMENT CO | Capital Outlay-Heavy | 790.15 | 1/26/2016 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 867.00 | 1/26/2016 |
| RECEPT PHARMACY LP | Medical Supplies | 133.00 | 1/26/2016 |
| RECEPT PHARMACY LP | Medical Supplies | 208.29 | 1/26/2016 |
| RECEPT PHARMACY LP | Medical Supplies | 1,594.50 | 1/26/2016 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 800.00 | 1/26/2016 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 1,000.00 | 1/26/2016 |
| RED THE UNIFORM TAILOR | Clothing | (123.37) | 1/26/2016 |
| RED THE UNIFORM TAILOR | Clothing | 42.50 | 1/26/2016 |
| RED THE UNIFORM TAILOR | Clothing | 120.00 | 1/26/2016 |
| RED THE UNIFORM TAILOR | Clothing | 6,162.96 | 1/26/2016 |
| RED THE UNIFORM TAILOR | Clothing | 12,382.86 | 1/26/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,100.00 | 1/26/2016 |
| REEVES LAW CENTER | Counsel Fees-Probate | 1,100.00 | 1/26/2016 |
| REEVES LAW CENTER | Counsel Fees - CPS | 6,380.00 | 1/26/2016 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 534.00 | 1/26/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 13.00 | 1/26/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 13.00 | 1/26/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 78.00 | 1/26/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 223.00 | 1/26/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 223.06 | 1/26/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 497.00 | 1/26/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,075.00 | 1/26/2016 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 836.00 | 1/26/2016 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 1/26/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | (533.00) | 1/26/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | (161.00) | 1/26/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | 1,440.00 | 1/26/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | 10,656.00 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 19.49 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 65.72 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.99 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 210.41 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 705.00 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 705.00 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 800.00 | 1/26/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,991.78 | 1/26/2016 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 3,178.00 | 1/26/2016 |
| RESERVE AT MCALISTER SENIOR LIVING | HAP Reimb Port-in | 4,968.00 | 1/26/2016 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 900.00 | 1/26/2016 |
| REX SELLERS | Rent Sub to L'lords | 1,035.00 | 1/26/2016 |
| REXEL INC | Building Maintenance | 847.22 | 1/26/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 2,066.26 | 1/26/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 89,009.87 | 1/26/2016 |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 1,135.00 | 1/26/2016 |
| RHONDAS RENTALS LLC | Rent Sub to L'lords | 404.00 | 1/26/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 387.50 | 1/26/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 430.00 | 1/26/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 452.50 | 1/26/2016 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 618.00 | 1/26/2016 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 470.00 | 1/26/2016 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 792.00 | 1/26/2016 |
| RICHARD W ERKER | Rent Sub to L'lords | 430.00 | 1/26/2016 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 1,847.00 | 1/26/2016 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 455.00 | 1/26/2016 |
| RICKY K ROSE | Rent Sub to L'lords | 839.00 | 1/26/2016 |
| RICOH USA INC | Equipment Maint | 230.67 | 1/26/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 380.00 | 1/26/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 650.00 | 1/26/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 824.00 | 1/26/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 1,511.00 | 1/26/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 2,385.00 | 1/26/2016 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 726.00 | 1/26/2016 |
| RITA C SIMMONS | Rent Sub to L'lords | 233.00 | 1/26/2016 |
| ROBBY SMITH | Rent Sub to L'lords | 900.00 | 1/26/2016 |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 850.00 | 1/26/2016 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 312.50 | 1/26/2016 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 312.50 | 1/26/2016 |
| ROBERT G LITTLE | Rent Sub to L'lords | 534.00 | 1/26/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 185.00 | 1/26/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 220.00 | 1/26/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 1,570.00 | 1/26/2016 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| ROBERT S CONTE | Rent Sub to L'lords | (1,072.00) | 1/26/2016 |
| ROBERT S CONTE | Rent Sub to L'lords | 1,049.00 | 1/26/2016 |
| ROBERT S CONTE | HAP Reimb Port-in | 1,567.00 | 1/26/2016 |
| ROBERT S CONTE | Rent Sub to L'lords | 1,869.00 | 1/26/2016 |
| ROBERT S CONTE | Rent Sub to L'lords | 3,365.00 | 1/26/2016 |
| ROBERT S HYDEN | Rent Sub to L'lords | 387.00 | 1/26/2016 |
| ROBERT SEAN OSHEL | Rent Sub to L'lords | 786.00 | 1/26/2016 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 1,138.00 | 1/26/2016 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 740.00 | 1/26/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 520.00 | 1/26/2016 |
| ROBIN SMITH | Subscriptions | 36.00 | 1/26/2016 |
| ROBIN SMITH | Subscriptions | 36.00 | 1/26/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 275.00 | 1/26/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 460.00 | 1/26/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 650.00 | 1/26/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 730.00 | 1/26/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,440.00 | 1/26/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 4,780.00 | 1/26/2016 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 575.00 | 1/26/2016 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 962.00 | 1/26/2016 |
| RODNEY COLLIER | Rent Sub to L'lords | 1,896.00 | 1/26/2016 |
| RODNEY M PATTERSON | Counsel Fees-Juv | 200.00 | 1/26/2016 |
| RODNEY MCNEELY | Rent Sub to L'lords | 1,452.00 | 1/26/2016 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 492.00 | 1/26/2016 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 695.00 | 1/26/2016 |
| RODRIC RUSSELL | Rent Sub to L'lords | 650.00 | 1/26/2016 |
| ROGER ERICKSON | Rent Sub to L'lords | 343.00 | 1/26/2016 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 739.00 | 1/26/2016 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 350.00 | 1/26/2016 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 476.00 | 1/26/2016 |
| RONALD BIBB | Rent Sub to L'lords | 1,088.00 | 1/26/2016 |
| RONALD BRUCALE | Rent Sub to L'lords | 725.00 | 1/26/2016 |
| RONALD COOK | Rent Sub to L'lords | 291.00 | 1/26/2016 |
| RONALD COUCH | Counsel Fees-Courts | 156.25 | 1/26/2016 |
| RONALD COUCH | Counsel Fees-Courts | 278.75 | 1/26/2016 |
| RONALD COUCH | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| RONALD COUCH | Counsel Fees-Courts | 450.00 | 1/26/2016 |
| RONALD R LOWE | Rent Sub to L'lords | 337.00 | 1/26/2016 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 252.00 | 1/26/2016 |
| RONNIE MOSLEY | Rent Sub to L'lords | 795.00 | 1/26/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,100.00 | 1/26/2016 |
| ROSEBERRY ACRES LLC | Rent Sub to L'lords | 494.00 | 1/26/2016 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 552.00 | 1/26/2016 |
| ROSS LAND & REAL ESTATE INC | Rent Sub to L'lords | 384.00 | 1/26/2016 |
| Roy C Brooks | Education | 390.08 | 1/26/2016 |
| ROY GOLSAN | Counsel Fees-Probate | 1,000.00 | 1/26/2016 |
| ROY GOLSAN | Counsel Fees-Probate | 1,000.00 | 1/26/2016 |
| ROYAL BRASS INC | Parts and Supplies | 9.45 | 1/26/2016 |
| RTS FINANCIAL SERVICE INC | Security Contract | 10,381.80 | 1/26/2016 |
| RTS FINANCIAL SERVICE INC | Security Contract | 11,180.40 | 1/26/2016 |
| RUBI S SWEANEY | Rent Sub to L'lords | 741.00 | 1/26/2016 |
| RUBY T DOUGLAS | Rent Sub to L'lords | 865.00 | 1/26/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | (763.00) | 1/26/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 480.00 | 1/26/2016 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 1,099.00 | 1/26/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,105.00 | 1/26/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 4,899.00 | 1/26/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 26,569.00 | 1/26/2016 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 94.77 | 1/26/2016 |
| RUSSELL FEED INC | Estray Livestock | 241.89 | 1/26/2016 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 694.00 | 1/26/2016 |
| RUSSELL SMITH | Rent Sub to L'lords | 367.00 | 1/26/2016 |
| RUTH KEMP-ASTUDILLO | Rent Sub to L'lords | 261.00 | 1/26/2016 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 419.00 | 1/26/2016 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 797.00 | 1/26/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 175.00 | 1/26/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 375.00 | 1/26/2016 |
| SADDLEHORN VISTA ASSOCIATES LLC | Rent Sub to L'lords | (795.00) | 1/26/2016 |
| SADDLEHORN VISTA ASSOCIATES LLC | Rent Sub to L'lords | 541.00 | 1/26/2016 |
| SADDLEHORN VISTA ASSOCIATES LLC | Rent Sub to L'lords | 2,559.00 | 1/26/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 4,102.84 | 1/26/2016 |
| SAF-T-GLOVE INC | Clothing | 1,167.15 | 1/26/2016 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 901.00 | 1/26/2016 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 992.00 | 1/26/2016 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,437.00 | 1/26/2016 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,478.00 | 1/26/2016 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 872.00 | 1/26/2016 |
| SALIL K SARKAR | Rent Sub to L'lords | 737.00 | 1/26/2016 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 632.00 | 1/26/2016 |
| SAMANTHA K HILL | Counsel Fees-Juv | 200.00 | 1/26/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 300.00 | 1/26/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 750.00 | 1/26/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 500.00 | 1/26/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 1,230.75 | 1/26/2016 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 530.00 | 1/26/2016 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 2,459.00 | 1/26/2016 |
| SANDI YOUNG | Rent Sub to L'lords | 747.00 | 1/26/2016 |
| SANDLOT SOLUTIONS INC | Professional Service | 15,000.00 | 1/26/2016 |
| SANDOVAL & ASSOCIATES | Interpreter Fees | 187.50 | 1/26/2016 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 418.00 | 1/26/2016 |
| SANDRA STANLEY | Rent Sub to L'lords | 626.00 | 1/26/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 3,411.70 | 1/26/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 300.00 | 1/26/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 483.75 | 1/26/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 620.00 | 1/26/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,210.00 | 1/26/2016 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,110.00 | 1/26/2016 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,375.00 | 1/26/2016 |
| SARAH E LANDAU | Rent Sub to L'lords | 689.00 | 1/26/2016 |
| SATYA MASINA | Rent Sub to L'lords | 1,235.00 | 1/26/2016 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 986.00 | 1/26/2016 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 1,284.00 | 1/26/2016 |
| SCHOOL HEALTH CORPORATION | Supplies | 790.00 | 1/26/2016 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 821.59 | 1/26/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 229.00 | 1/26/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 361.50 | 1/26/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 785.00 | 1/26/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,200.00 | 1/26/2016 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | (607.00) | 1/26/2016 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,371.00 | 1/26/2016 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,568.00 | 1/26/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 323.84 | 1/26/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 485.76 | 1/26/2016 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 141.54 | 1/26/2016 |
| SEROLOGICAL RESEARCH INSTITUTE | Lab Supplies | 684.10 | 1/26/2016 |
| SERRANO HLD LLC | Rent Sub to L'lords | 448.00 | 1/26/2016 |
| SERRANO HLD LLC | HAP Reimb Port-in | 685.00 | 1/26/2016 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,105.00 | 1/26/2016 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,349.00 | 1/26/2016 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,632.00 | 1/26/2016 |
| SETH LIGHTFOOT | Counsel Fees-Courts | 1,400.00 | 1/26/2016 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 491.00 | 1/26/2016 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 542.00 | 1/26/2016 |
| SHADOWOOD VENTURES LLC | Rent Sub to L'lords | 1,106.00 | 1/26/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 5.00 | 1/26/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 6.50 | 1/26/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 6.50 | 1/26/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 8.50 | 1/26/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 10.50 | 1/26/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 14.00 | 1/26/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 27.00 | 1/26/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 63.00 | 1/26/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 100.00 | 1/26/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 300.00 | 1/26/2016 |
| SHARON RAY | Rent Sub to L'lords | 692.00 | 1/26/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 147.50 | 1/26/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 890.00 | 1/26/2016 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 150.00 | 1/26/2016 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 668.75 | 1/26/2016 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,575.00 | 1/26/2016 |
| SHERRY O'DOM | Rent Sub to L'lords | 427.00 | 1/26/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 231.25 | 1/26/2016 |
| SHEVA LTD | Rent Sub to L'lords | 515.00 | 1/26/2016 |
| SHEVA LTD | Rent Sub to L'lords | 725.00 | 1/26/2016 |
| SHEVA LTD | Rent Sub to L'lords | 742.00 | 1/26/2016 |
| SHEVA LTD | Rent Sub to L'lords | 969.00 | 1/26/2016 |
| SHEVA LTD | Rent Sub to L'lords | 5,167.00 | 1/26/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 46.00 | 1/26/2016 |
| SHIRLEY A COOK-CATER | Court Visitor | 206.28 | 1/26/2016 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 580.00 | 1/26/2016 |
| SID W SHAPIRO | Counsel Fees - CPS | 200.00 | 1/26/2016 |
| SIEMENS INDUSTRY INC | Building Maintenance | 1,020.00 | 1/26/2016 |
| SIEMENS INDUSTRY INC | Building Maintenance | 7,500.00 | 1/26/2016 |
| SIERRA HERMOSA LLC | Rent Sub to L'lords | 1,073.00 | 1/26/2016 |
| SIGMA ALDRICH INC | Lab Supplies | 146.80 | 1/26/2016 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,920.00 | 1/26/2016 |
| SIGNWAREHOUSE INC | Building Maintenance | 255.22 | 1/26/2016 |
| SILVERSAGE LTD | Rent Sub to L'lords | 362.00 | 1/26/2016 |
| SIRCHIE FINGER PRINT LABORATORIES | Safety/Tact Supplies | 111.34 | 1/26/2016 |
| SK SONS LLC | HAP Reimb Port-in | 820.00 | 1/26/2016 |
| SLEEPY HOLLOW MUTUAL HOUSING CORP | Rent Sub to L'lords | 243.00 | 1/26/2016 |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 1/26/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 230.76 | 1/26/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 578.00 | 1/26/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 864.00 | 1/26/2016 |
| SMITH PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 555.00 | 1/26/2016 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,446.00 | 1/26/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 727.18 | 1/26/2016 |
| SOLAR SCAPE | Central Garage Inv | 240.00 | 1/26/2016 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 677.00 | 1/26/2016 |
| SON V NGUYEN | Rent Sub to L'lords | 206.00 | 1/26/2016 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,237.00 | 1/26/2016 |
| SOUTH HULEN LP | Rent Sub to L'lords | 7,981.00 | 1/26/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 523.00 | 1/26/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 890.31 | 1/26/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 1,179.60 | 1/26/2016 |
| SOUTHERN HILLS LP | Rental Assistance | 760.00 | 1/26/2016 |
| SOUTHERN HILLS LP | Rent Sub to L'lords | 870.00 | 1/26/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 104.00 | 1/26/2016 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 105.00 | 1/26/2016 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 2,550.00 | 1/26/2016 |
| SPARK ENERGY LP | Utility Allowance | 160.00 | 1/26/2016 |
| SPOK INC | Pager / Blackberry | 25.00 | 1/26/2016 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 796.00 | 1/26/2016 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 406.00 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | (15.82) | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 3.36 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 6.09 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 6.12 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 15.22 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 17.79 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 18.07 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 18.49 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 21.08 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 21.42 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 21.67 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 22.32 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 23.24 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 25.72 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 26.40 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 29.74 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 37.35 | 1/26/2016 |
| STAPLES ADVANTAGE | Volunteer Program | 38.76 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 41.26 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 42.04 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 56.62 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 61.56 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 63.73 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 68.90 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 69.70 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 74.72 | 1/26/2016 |
| STAPLES ADVANTAGE | Photo Processing Inv | 76.14 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 79.82 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 85.85 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 86.02 | 1/26/2016 |
| STAPLES ADVANTAGE | Computer Supplies | 89.85 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 93.80 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 104.05 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 118.40 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 125.47 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 126.64 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 133.82 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 135.38 | 1/26/2016 |
| STAPLES ADVANTAGE | Meeting Expenses | 150.00 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 151.40 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 159.48 | 1/26/2016 |
| STAPLES ADVANTAGE | Custodian Supplies | 161.14 | 1/26/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 203.23 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 205.84 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 247.02 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 277.28 | 1/26/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 277.60 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 310.26 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 372.03 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 431.25 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 435.80 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 638.22 | 1/26/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 829.24 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 1,032.00 | 1/26/2016 |
| STAPLES ADVANTAGE | TC Historical Comm | 1,447.81 | 1/26/2016 |
| STAR ELECTRICITY LLC | Utility Allowance | 401.00 | 1/26/2016 |
| STAR TEX POWER | Utility Assistance | 198.21 | 1/26/2016 |
| STARBUCK & WISE INC | Rent Sub to L'lords | 880.00 | 1/26/2016 |
| STATE COMPTROLLER | Home Visiting Pgm | 30.00 | 1/26/2016 |
| STELLA NWANKWO | Rent Sub to L'lords | 789.00 | 1/26/2016 |
| STEPHAN R BLACK | Rent Sub to L'lords | 632.00 | 1/26/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Probate | 500.00 | 1/26/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 975.00 | 1/26/2016 |
| Stephanie L Coulombe | Travel | 30.83 | 1/26/2016 |
| STEPHANIE THOMAS | Rent Sub to L'lords | 366.00 | 1/26/2016 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 125.00 | 1/26/2016 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 156.25 | 1/26/2016 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 285.00 | 1/26/2016 |
| STEPHEN J LIPSETT | Rent Sub to L'lords | 226.00 | 1/26/2016 |
| STEVE B COFFMAN | Rent Sub to L'lords | 372.00 | 1/26/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 550.00 | 1/26/2016 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,087.00 | 1/26/2016 |
| STEVE STOCKER | Rental Assistance | 1,200.00 | 1/26/2016 |
| STEVEN ROBERT FROMM | Rent Sub to L'lords | 758.00 | 1/26/2016 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 951.50 | 1/26/2016 |
| STONE LAW PC | Counsel Fees-Courts | 175.00 | 1/26/2016 |
| STONE LAW PC | Counsel Fees-Courts | 175.00 | 1/26/2016 |
| STOVALL CORPORATION | Computer Maintenance | 192.25 | 1/26/2016 |
| STOVALL CORPORATION | Building Maintenance | 331.85 | 1/26/2016 |
| STRATEGIC STORAGE SOLUTIONS INC | Non-Track Equipment | 11,100.00 | 1/26/2016 |
| STREAM ENERGY | Utility Assistance | 15.00 | 1/26/2016 |
| STREAM ENERGY | HAP Reimb Port-in | 45.00 | 1/26/2016 |
| STREAM ENERGY | Utility Assistance | 68.12 | 1/26/2016 |
| STREAM ENERGY | Utility Allowance | 1,400.00 | 1/26/2016 |
| STREET CAPITAL RENTALS II LLC | Rent Sub to L'lords | 1,371.00 | 1/26/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 204.97 | 1/26/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 211.70 | 1/26/2016 |
| SUE S BROWNING | Counsel Fees - CPS | 2,880.00 | 1/26/2016 |
| SUMMER ENERGY LLC | Utility Allowance | 78.00 | 1/26/2016 |
| SUMMER ENERGY LLC | Utility Allowance | 86.00 | 1/26/2016 |
| SUMMER ENERGY LLC | Utility Allowance | 146.00 | 1/26/2016 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 778.00 | 1/26/2016 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,451.00 | 1/26/2016 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 2,392.00 | 1/26/2016 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 7,954.00 | 1/26/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 2,000.00 | 1/26/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 394.88 | 1/26/2016 |
| SUZANNE BENINATE | Rent Sub to L'lords | 457.00 | 1/26/2016 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,604.00 | 1/26/2016 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 1/26/2016 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,281.00 | 1/26/2016 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 6,751.00 | 1/26/2016 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 534.00 | 1/26/2016 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 872.00 | 1/26/2016 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 12,874.00 | 1/26/2016 |
| SYED AJAZ ANWAR | Rent Sub to L'lords | 720.00 | 1/26/2016 |
| SYLVESTER MCCLELLAN | Rent Sub to L'lords | 505.00 | 1/26/2016 |
| TAE E MARKGRAF | Rent Sub to L'lords | 887.00 | 1/26/2016 |
| TAFONYA WINGFIELD | Rent Sub to L'lords | 879.00 | 1/26/2016 |
| TAH HOLDING LP | Rent Sub to L'lords | 569.00 | 1/26/2016 |
| TAHOE SERVICE INC | Rent Sub to L'lords | 1,034.00 | 1/26/2016 |
| TAN NGUYEN | Rent Sub to L'lords | 854.00 | 1/26/2016 |
| TARA ENERGY LLC | Utility Allowance | 92.00 | 1/26/2016 |
| TARA ENERGY LLC | Utility Allowance | 176.00 | 1/26/2016 |
| TARBERT LLC | Rent Sub to L'lords | 1,149.00 | 1/26/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 30.00 | 1/26/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 36.75 | 1/26/2016 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 713.00 | 1/26/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/26/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/26/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/26/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 10.00 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 554.00 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 554.00 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 554.00 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 4,020.79 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 22,976.06 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 32,751.62 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 34,804.85 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 47,807.74 | 1/26/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 53,633.97 | 1/26/2016 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,305.00 | 1/26/2016 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 2,258.00 | 1/26/2016 |
| TARRANT COUNTY PARTNERS LP | Utility Assistance | 49.00 | 1/26/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 904.00 | 1/26/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,424.00 | 1/26/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 2,073.00 | 1/26/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 10,168.00 | 1/26/2016 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 230.00 | 1/26/2016 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,100.00 | 1/26/2016 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 139.00 | 1/26/2016 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 21.18 | 1/26/2016 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 72.27 | 1/26/2016 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 154.30 | 1/26/2016 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 348.00 | 1/26/2016 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 814.00 | 1/26/2016 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 888.00 | 1/26/2016 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 787.00 | 1/26/2016 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| TERRACE HOSPITALITY LLC | HAP Reimb Port-in | 840.00 | 1/26/2016 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 3,676.00 | 1/26/2016 |
| TERRI PEARCE | Counsel Fees-Juv | 100.00 | 1/26/2016 |
| TERRY L HILL | Rent Sub to L'lords | 694.00 | 1/26/2016 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,289.00 | 1/26/2016 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,341.00 | 1/26/2016 |
| TERRY W GIBBONS | Rent Sub to L'lords | 3,290.00 | 1/26/2016 |
| TERRY W GIBBONS | Rent Sub to L'lords | 10,065.00 | 1/26/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/26/2016 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 375.00 | 1/26/2016 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 375.00 | 1/26/2016 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Education | 390.00 | 1/26/2016 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Professional Service | 57.00 | 1/26/2016 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 57.00 | 1/26/2016 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Lab Equip Mainten | 688.00 | 1/26/2016 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 1/26/2016 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,965.00 | 1/26/2016 |
| TEXAS PARK MANOR LP | Rent Sub to L'lords | 353.00 | 1/26/2016 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/26/2016 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/26/2016 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/26/2016 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 228.00 | 1/26/2016 |
| TEXAS SEWING MACHINE | Equipment Maint | 419.00 | 1/26/2016 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/26/2016 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 588.00 | 1/26/2016 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 2,640.00 | 1/26/2016 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 7,961.00 | 1/26/2016 |
| THANH NUI LP | Rent Sub to L'lords | 1,010.00 | 1/26/2016 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 1/26/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 250.00 | 1/26/2016 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 1/26/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 150.00 | 1/26/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 200.00 | 1/26/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,110.00 | 1/26/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 56.25 | 1/26/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,475.00 | 1/26/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 350.00 | 1/26/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 625.00 | 1/26/2016 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 4,061.00 | 1/26/2016 |
| THE SALVATION ARMY | Subrecipient Service | 1,389.00 | 1/26/2016 |
| THE SAXTON GROUP | Meeting Expenses | 210.21 | 1/26/2016 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 1,544.00 | 1/26/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 1,045.79 | 1/26/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 1,109.54 | 1/26/2016 |
| THE SOURCE FOR PUBLICDATA LP | On-Line Service | 85.00 | 1/26/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 97.50 | 1/26/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 130.00 | 1/26/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 162.50 | 1/26/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 845.00 | 1/26/2016 |
| THE TREE HOUSE INC | Supplies | 104.00 | 1/26/2016 |
| THE TREE HOUSE INC | Supplies | 122.40 | 1/26/2016 |
| THE TREE HOUSE INC | Supplies | 318.00 | 1/26/2016 |
| THE TREE HOUSE INC | Supplies | 346.65 | 1/26/2016 |
| Theresa C Parsons | Supplies | 251.98 | 1/26/2016 |
| THERESA YOKO COPELAND | Counsel Fees-Courts | 210.00 | 1/26/2016 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,210.00 | 1/26/2016 |
| Thomas E Attebery | Education | 179.18 | 1/26/2016 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 474.00 | 1/26/2016 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 479.00 | 1/26/2016 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,537.00 | 1/26/2016 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 816.00 | 1/26/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 386.78 | 1/26/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.16 | 1/26/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 443.35 | 1/26/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,392.36 | 1/26/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 1/26/2016 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 1/26/2016 |
| TIMMY D SHEEHAN | Rent Sub to L'lords | 728.00 | 1/26/2016 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| TIMOTHY J LEDOUX | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 1,019.00 | 1/26/2016 |
| TMBRS TRES PALMS LLC | Utility Assistance | 61.20 | 1/26/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 600.00 | 1/26/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,175.00 | 1/26/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,205.00 | 1/26/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 2,490.00 | 1/26/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 2,956.00 | 1/26/2016 |
| TNT | Education | 45.00 | 1/26/2016 |
| TOASTMASTERS INTERNATIONAL | Dues | 68.00 | 1/26/2016 |
| TOASTMASTERS INTERNATIONAL | Dues | 68.00 | 1/26/2016 |
| TOASTMASTERS INTERNATIONAL | Dues | 68.00 | 1/26/2016 |
| TOM MINH LE | Rent Sub to L'lords | 809.00 | 1/26/2016 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 790.00 | 1/26/2016 |
| TOM WITTROCK | Rent Sub to L'lords | 918.00 | 1/26/2016 |
| TOM WITTROCK | Rent Sub to L'lords | 1,988.00 | 1/26/2016 |
| TONY P HOLMES | Rent Sub to L'lords | 769.00 | 1/26/2016 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 354.00 | 1/26/2016 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,377.00 | 1/26/2016 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,570.35 | 1/26/2016 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,728.94 | 1/26/2016 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 1/26/2016 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 1/26/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 100.00 | 1/26/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 575.00 | 1/26/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 650.00 | 1/26/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,000.00 | 1/26/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,050.00 | 1/26/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 900.00 | 1/26/2016 |
| TRENTON E GRAY | Counsel Fees-Juv | 300.00 | 1/26/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 393.75 | 1/26/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 6.00 | 1/26/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 149.00 | 1/26/2016 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 795.00 | 1/26/2016 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,148.00 | 1/26/2016 |
| TRINA WARREN | HAP Reimb Port-in | 506.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 970.00 | 1/26/2016 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 650.00 | 1/26/2016 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 999.00 | 1/26/2016 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 1,800.00 | 1/26/2016 |
| TRINITY QUALITY HOUSING LP | HAP Reimb Port-in | 1,977.00 | 1/26/2016 |
| TROY BETHLEY | Rent Sub to L'lords | 512.00 | 1/26/2016 |
| TROY EUGENE THOMAS | Rent Sub to L'lords | 1,758.00 | 1/26/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 1/26/2016 |
| TUAN Q TRAN | Rent Sub to L'lords | 991.00 | 1/26/2016 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 632.00 | 1/26/2016 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 3,238.00 | 1/26/2016 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 1,752.00 | 1/26/2016 |
| TURNKEY PROPERTIES LLC | Rent Sub to L'lords | 807.00 | 1/26/2016 |
| TWIN EAGLE CAPITAL LLC | Rent Sub to L'lords | 790.00 | 1/26/2016 |
| TWIN EAGLE CAPITAL LLC | Rent Sub to L'lords | 1,385.00 | 1/26/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2.10 | 1/26/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.71 | 1/26/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 86.00 | 1/26/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.34 | 1/26/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 181.00 | 1/26/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 187.01 | 1/26/2016 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 406.00 | 1/26/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 2,125.00 | 1/26/2016 |
| U S POSTMASTER | Postage | 99.96 | 1/26/2016 |
| UD PROPERTY MANAGEMENT CORPORATION | Rent Sub to L'lords | 563.00 | 1/26/2016 |
| ULINE INC | Supplies | 136.46 | 1/26/2016 |
| ULINE INC | Supplies | 210.90 | 1/26/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130.00 | 1/26/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 260.00 | 1/26/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 390.00 | 1/26/2016 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 475.00 | 1/26/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 1.60 | 1/26/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 42.50 | 1/26/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 299.79 | 1/26/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 1,320.00 | 1/26/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 4,400.00 | 1/26/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 9,570.00 | 1/26/2016 |
| URBAN MANOR | Rent Sub to L'lords | 309.00 | 1/26/2016 |
| URBAN MANOR | Rent Sub to L'lords | 389.00 | 1/26/2016 |
| URBAN MANOR | Rent Sub to L'lords | 1,997.00 | 1/26/2016 |
| US DOSIMETRY TECHNOLOGY INC | Lab Equip Mainten | 323.24 | 1/26/2016 |
| V A DAVIS | Rent Sub to L'lords | 2,718.00 | 1/26/2016 |
| VALLEY VIEW GN LLC | Rent Sub to L'lords | 575.00 | 1/26/2016 |
| VAN T NGUYEN | Rent Sub to L'lords | 1,395.00 | 1/26/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 150.00 | 1/26/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 625.00 | 1/26/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 750.00 | 1/26/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 850.00 | 1/26/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 888.00 | 1/26/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 950.00 | 1/26/2016 |
| VENDING NUT COMPANY | Food | 205.00 | 1/26/2016 |
| VERA WATTS | Misc Payable | 116.00 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 189.95 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 189.95 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 227.94 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Data Transmiss Line | 228.96 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 341.91 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 1/26/2016 |
| VERNON DALE LEWIS | Counsel Fees-Courts | 875.00 | 1/26/2016 |
| VERNON RUDD | Prepaid - Rent | 724.00 | 1/26/2016 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 265.30 | 1/26/2016 |
| VGI LLC | Rent Sub to L'lords | 670.00 | 1/26/2016 |
| VIC A AKERS | Rent Sub to L'lords | 1,399.00 | 1/26/2016 |
| VICKI E WILEY | Counsel Fees - CPS | 1,690.00 | 1/26/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 773.00 | 1/26/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 926.00 | 1/26/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,501.00 | 1/26/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,175.00 | 1/26/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 16,634.00 | 1/26/2016 |
| VILLAS LEBLANC LLC | Rent Sub to L'lords | 725.00 | 1/26/2016 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 357.00 | 1/26/2016 |
| VILLAS OF MARINE CREEK LTD PARTNER | HAP Reimb Port-in | 593.00 | 1/26/2016 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 595.00 | 1/26/2016 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 950.00 | 1/26/2016 |
| VINH HUYNH | Rent Sub to L'lords | 1,100.00 | 1/26/2016 |
| VINH Q TRINH | Rent Sub to L'lords | 515.00 | 1/26/2016 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 200.00 | 1/26/2016 |
| VIRGIE ORR | Rent Sub to L'lords | 376.00 | 1/26/2016 |
| VIVIAN J WILLIAMS | Rent Sub to L'lords | 532.00 | 1/26/2016 |
| WAFAA ALI | Rent Sub to L'lords | 415.00 | 1/26/2016 |
| WAK FS LP | Rent Sub to L'lords | 146.00 | 1/26/2016 |
| WAK FS LP | Rent Sub to L'lords | 628.00 | 1/26/2016 |
| WAK HG LLC | Rent Sub to L'lords | 1,095.00 | 1/26/2016 |
| WAK HG LLC | Rent Sub to L'lords | 8,825.00 | 1/26/2016 |
| WAK SYC LLC | Rent Sub to L'lords | 421.00 | 1/26/2016 |
| WAK SYC LLC | Rent Sub to L'lords | 520.00 | 1/26/2016 |
| WAK SYC LLC | Rent Sub to L'lords | 605.00 | 1/26/2016 |
| WAK SYC LLC | Rent Sub to L'lords | 2,624.00 | 1/26/2016 |
| WALGREENS #4785 | Other Payable | 51.90 | 1/26/2016 |
| WALMART #3284 | Food/Hygiene Assist | 25.20 | 1/26/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 600.00 | 1/26/2016 |
| WALTER JONES JR | Rent Sub to L'lords | 496.00 | 1/26/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 250.00 | 1/26/2016 |
| WDOP SUB 1 LP | Rent Sub to L'lords | 549.00 | 1/26/2016 |
| WDOP SUB II LP | Rent Sub to L'lords | 77.00 | 1/26/2016 |
| WDOP SUB II LP | Rent Sub to L'lords | 416.00 | 1/26/2016 |
| WDOP SUB II LP | HAP Reimb Port-in | 1,498.00 | 1/26/2016 |
| WDOP SUB II LP | Rent Sub to L'lords | 1,823.00 | 1/26/2016 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,315.00 | 1/26/2016 |
| WELLINGTON ALLEN | Rent Sub to L'lords | 438.00 | 1/26/2016 |
| WELLINGTON REALTY LLC | Rent Sub to L'lords | 910.00 | 1/26/2016 |
| WEST CENTRAL MISSOURI COMMUNITY | Port Admin Fee Expen | 43.50 | 1/26/2016 |
| WEST CENTRAL MISSOURI COMMUNITY | Port HAP Port-out | 268.00 | 1/26/2016 |
| WEST WALL LTD | Rent Sub to L'lords | 896.00 | 1/26/2016 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 229.00 | 1/26/2016 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 269.00 | 1/26/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 595.00 | 1/26/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 607.00 | 1/26/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | HAP Reimb Port-in | 612.00 | 1/26/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 802.00 | 1/26/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 5,095.00 | 1/26/2016 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 3,239.00 | 1/26/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 1/26/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 1/26/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 1/26/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 1/26/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 1/26/2016 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 562.00 | 1/26/2016 |
| WHIGHAM FLP | Rent Sub to L'lords | 357.00 | 1/26/2016 |
| WHITNEY ILLIES | Rent Sub to L'lords | 228.00 | 1/26/2016 |
| WILC/MVL LLP | Rent Sub to L'lords | 431.00 | 1/26/2016 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 462.00 | 1/26/2016 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,199.00 | 1/26/2016 |
| WILDWOOD BRANCH TOWNHOMES LP | HAP Reimb Port-in | 3,346.00 | 1/26/2016 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 5,204.00 | 1/26/2016 |
| WILLANDA GRIMES | Rent Sub to L'lords | 780.00 | 1/26/2016 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 271.00 | 1/26/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 112.50 | 1/26/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 525.00 | 1/26/2016 |
| WILLIAM E COTTON | Rent Sub to L'lords | 584.00 | 1/26/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 568.75 | 1/26/2016 |
| WILLIAM P BURCH | Rent Sub to L'lords | 744.00 | 1/26/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 220.00 | 1/26/2016 |
| WILLIAM RUCKER | Rent Sub to L'lords | 800.00 | 1/26/2016 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 2,732.50 | 1/26/2016 |
| WILLIE F LESTER | Rent Sub to L'lords | 493.00 | 1/26/2016 |
| WILLIETTE MCCRAW | Rent Sub to L'lords | 637.00 | 1/26/2016 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,269.00 | 1/26/2016 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,868.00 | 1/26/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 1/26/2016 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 1,402.00 | 1/26/2016 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | (23.00) | 1/26/2016 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 468.00 | 1/26/2016 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 1,598.00 | 1/26/2016 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,897.00 | 1/26/2016 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 7,825.00 | 1/26/2016 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 410.00 | 1/26/2016 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 476.00 | 1/26/2016 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,976.00 | 1/26/2016 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 485.00 | 1/26/2016 |
| WORLDATWORK | Dues | 245.00 | 1/26/2016 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,071.00 | 1/26/2016 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,682.00 | 1/26/2016 |
| WORTHINGTON APARTMENTS LP | HAP Reimb Port-in | 3,530.00 | 1/26/2016 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 11,417.00 | 1/26/2016 |
| WRBD LP | Rent Sub to L'lords | 534.00 | 1/26/2016 |
| WRBD LP | Rent Sub to L'lords | 1,200.00 | 1/26/2016 |
| WRBD LP | Rent Sub to L'lords | 3,310.00 | 1/26/2016 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 540.00 | 1/26/2016 |
| XIANGDONG HE | Rent Sub to L'lords | 1,153.00 | 1/26/2016 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 471.99 | 1/26/2016 |
| YEH-WEI SUNG | Rent Sub to L'lords | 316.00 | 1/26/2016 |
| YEN HAI PHAN | Rent Sub to L'lords | 1,000.00 | 1/26/2016 |
| YORK PROPERTIES | Rent Sub to L'lords | 3,855.00 | 1/26/2016 |
| YOUNG ENERGY LLC | Utility Allowance | 410.00 | 1/26/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,536.00 | 1/26/2016 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,850.00 | 1/26/2016 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | (765.00) | 1/26/2016 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 1,466.00 | 1/26/2016 |
| YVONNE MIRAMONTES | HAP Reimb Port-in | 335.00 | 1/26/2016 |
| ZIE SHEIKH | Rent Sub to L'lords | 839.00 | 1/26/2016 |
| COURT CLAIMS TOTAL | 3,731,810.87 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - JANUARY 26, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 7,628.10 | 1/26/2016 |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 22,722.00 | 1/26/2016 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 1,339.39 | 1/26/2016 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 1,785.30 | 1/26/2016 |
| ARLINGTON ISD | Professional Service | 9,687.68 | 1/26/2016 |
| BLUE MOUND POLICE DEPT | Drug Seizures | 988.00 | 1/26/2016 |
| BLUE MOUND POLICE DEPT | Drug Seizure Int | 0.23 | 1/26/2016 |
| BRODERICK A ROGERS | Drug Seizure Int | 0.54 | 1/26/2016 |
| BRODERICK A ROGERS | Drug Seizure-Unit | 163.50 | 1/26/2016 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 2,759.10 | 1/26/2016 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 5,031.30 | 1/26/2016 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 1,460.70 | 1/26/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 12.00 | 1/26/2016 |
| DATA FLEX BUSINESS PRODUCTS LLC | Supplies | 729.50 | 1/26/2016 |
| DURHAM SCHOOL SERVICES LP | Transportation | 10,712.10 | 1/26/2016 |
| EVERICK JOHNSON | Drug Seizures | 1,500.00 | 1/26/2016 |
| EVERY DAY LIFE RTC | Resident MH Nonsecur | 3,246.00 | 1/26/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,057.00 | 1/26/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 395.50 | 1/26/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,092.50 | 1/26/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,135.00 | 1/26/2016 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 2,034.50 | 1/26/2016 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Int | 0.56 | 1/26/2016 |
| GULF COAST TRADES CENTER | Residential Servc | 3,193.93 | 1/26/2016 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 913.33 | 1/26/2016 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 4,415.00 | 1/26/2016 |
| IRVING PD | Drug Seizures | 337.00 | 1/26/2016 |
| IRVING PD | Drug Seizure Int | 1.24 | 1/26/2016 |
| Krista M Vargas | Travel | 100.00 | 1/26/2016 |
| Leighton G Iles | Travel | 185.53 | 1/26/2016 |
| LENA POPE HOME INC | O/P Group Counseling | 1,692.00 | 1/26/2016 |
| LENA POPE HOME INC | Prepaid - Rent | 17,091.00 | 1/26/2016 |
| LENA POPE HOME INC | Professional Service | 38,928.58 | 1/26/2016 |
| LENA POPE HOME INC | Professional Service | 6,974.86 | 1/26/2016 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 9,500.00 | 1/26/2016 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 3,705.00 | 1/26/2016 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 12,885.00 | 1/26/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,672.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 10.00 | 1/26/2016 |
| NEW ENCOUNTERS RESIDENTAL | Resident MH Nonsecur | 3,193.93 | 1/26/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 8,783.50 | 1/26/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 5.40 | 1/26/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 17.09 | 1/26/2016 |
| OMEGA LABORATORIES INC | Laboratory Costs | 6,868.00 | 1/26/2016 |
| OMNI SAN ANTONIO HOTEL | Travel | 420.30 | 1/26/2016 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 20,125.20 | 1/26/2016 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 5,031.30 | 1/26/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 1,468.63 | 1/26/2016 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 750.00 | 1/26/2016 |
| Rachael A Darling | Mileage Allowance | 126.50 | 1/26/2016 |
| Rachael A Darling | Travel | 100.00 | 1/26/2016 |
| RITE OF PASSAGE | Resident MH Nonsecur | 5,031.30 | 1/26/2016 |
| RITE OF PASSAGE | Foster Home Care | 25,919.25 | 1/26/2016 |
| RITE OF PASSAGE | Resident - MH Secure | 7,553.61 | 1/26/2016 |
| SECOND COURT OF APPEALS | Professional Service | 2,317.78 | 1/26/2016 |
| Shane T Spencer | Travel | 100.00 | 1/26/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 882.00 | 1/26/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 70.00 | 1/26/2016 |
| SILSBEE FORD INC | Vehicles (Mod) | 21,972.00 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 160.75 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 247.51 | 1/26/2016 |
| STAPLES ADVANTAGE | Supplies | 12.24 | 1/26/2016 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 9,123.00 | 1/26/2016 |
| Tara Lee Spinella | Travel | 118.00 | 1/26/2016 |
| TEEL TECHNOLOGIES INC | Capital Outlay - Com | 5,275.60 | 1/26/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizures | 3,854.00 | 1/26/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizures | 7,200.00 | 1/26/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizures | 2,890.50 | 1/26/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizure Int | 1.26 | 1/26/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizure Int | 9.79 | 1/26/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizure Int | 0.94 | 1/26/2016 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 12.95 | 1/26/2016 |
| THE GLEN MILLS SCHOOLS | Residential Servc | 13,590.90 | 1/26/2016 |
| THE TREE HOUSE INC | Supplies | 648.00 | 1/26/2016 |
| THE TREE HOUSE INC | Supplies | 245.84 | 1/26/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 1/26/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 30.95 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,215.68 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,175.23 | 1/26/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2016 |
| VOLUNTEERS OF AMERICA TEXAS | Residential Servc | 4,375.00 | 1/26/2016 |
| VOLUNTEERS OF AMERICA TEXAS | Intensiv Residential | 1,680.00 | 1/26/2016 |
| VOLUNTEERS OF AMERICA TEXAS | Residential Servc | 2,800.00 | 1/26/2016 |
| WILMA MABREY | Drug Seizures | 4,512.65 | 1/26/2016 |
| WILMA MABREY | Drug Seizure Int | 2.91 | 1/26/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 13,332.00 | 1/26/2016 |
| YOUTH CENTER OF THE HIGH PLAINS | Residential Servc | 1,133.33 | 1/26/2016 |
| NON COURT CLAIMS TOTAL | 363,638.65 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,095,449.52 | ||
| FY 2016 YTD CLAIMS GRAND TOTAL | 68,537,381.67 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - JANUARY 26, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 200.60 | 1/26/2016 |
| C L E A T | LE Association | (60.00) | 1/26/2016 |
| California SDU | Child Support | (56.31) | 1/26/2016 |
| Charter Communications | Data Transmiss Line | 85.09 | 1/26/2016 |
| Charter Communications | Subscriptions | 18.07 | 1/26/2016 |
| Collection Technology Inc | 5002 Student Loan Levy | (130.92) | 1/26/2016 |
| Delta Dental | Dental Claims | 20,105.70 | 1/26/2016 |
| Delta Dental | Dental Claims | 3,920.00 | 1/26/2016 |
| DirecTV Inc | Subscriptions | 70.98 | 1/26/2016 |
| District 4 TEAFCS - Extension Assoc | Meeting Expenses | 15.00 | 1/26/2016 |
| Express Scripts | Prescription Claims | 357,198.94 | 1/26/2016 |
| Express Scripts | Prescription Claims | 61,122.66 | 1/26/2016 |
| General Revenue Corporation | 5002 Student Loan Levy | 3.78 | 1/26/2016 |
| Great Lakes Higher Education | 5002 Student Loan Levy | (202.21) | 1/26/2016 |
| Gricelda Gonzalez Torres | Damage Claims | 1,050.22 | 1/26/2016 |
| HUD, US Dept of | HUD 5007 Garnishment | (75.00) | 1/26/2016 |
| Humanscale Corporation | Non-Track Equipment | 5,747.21 | 1/26/2016 |
| Internal Revenue Service | 5001 Tax Levy | (372.64) | 1/26/2016 |
| IRS FICA EE | FICA-Employee | 2,307.67 | 1/26/2016 |
| IRS FICA ER | FICA-Employer | 2,307.67 | 1/26/2016 |
| IRS FIT | FIT Withholding | 2,553.57 | 1/26/2016 |
| IRS MED EE | Medicare-Employee | 539.96 | 1/26/2016 |
| IRS MED ER | Medicare-Employer | 539.96 | 1/26/2016 |
| JPMorgan Chase Bank NA | Travel | 134.32 | 1/26/2016 |
| JPMorgan Chase Bank NA | Empl Donation-Comm | 338.22 | 1/26/2016 |
| JPMorgan Chase Bank NA | Meeting Expenses | 33.31 | 1/26/2016 |
| JPMorgan Chase Bank NA | Travel | 27.49 | 1/26/2016 |
| JPMorgan Chase Bank NA | Clothing | 657.93 | 1/26/2016 |
| JPMorgan Chase Bank NA | Parts and Supplies | 822.76 | 1/26/2016 |
| JPMorgan Chase Bank NA | Lab Supplies | 0.99 | 1/26/2016 |
| JPMorgan Chase Bank NA | Education | 349.00 | 1/26/2016 |
| JPMorgan Chase Bank NA | Education | 236.25 | 1/26/2016 |
| Katana Forensics LLC | Non-Track Equipment | 599.00 | 1/26/2016 |
| Lincoln Financial Group | Deferred Comp | (25.00) | 1/26/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 35,200.00 | 1/26/2016 |
| Optum Bank | HSA Employee Contribution | 180.00 | 1/26/2016 |
| Optum Bank | HSR Employer Seed | 3,461.60 | 1/26/2016 |
| PayFlex | Dependent Care Claims | 6,171.62 | 1/26/2016 |
| PayFlex | Section 125 Claims | 80,467.86 | 1/26/2016 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (127.13) | 1/26/2016 |
| Police & Firefighters Ins Assoc | LE Association | (42.74) | 1/26/2016 |
| Randol Asset Management | Rent | 11,542.00 | 1/26/2016 |
| Reytech Services LLC | Non-Track Const/Bldg | 24,617.50 | 1/26/2016 |
| Rorie Cowden | Damage Claims | 491.77 | 1/26/2016 |
| Shannon Gracey Ratliff & Miller/Louis J Stefanos | Counsel Fees-Probate | 2,000.00 | 1/26/2016 |
| Shannon Gracey Ratliff & Miller/Louis J Stefanos | Counsel Fees-Probate | 1,500.00 | 1/26/2016 |
| Southern Computer Warehouse | Furn&Office Eq (Mod) | (9,606.95) | 1/26/2016 |
| Southern Computer Warehouse | Non-Track Equipment | (699.89) | 1/26/2016 |
| Tarrant Co P/R Acct | Payroll Transfers | 60,959.19 | 1/26/2016 |
| Tarrant County Deputy Sheriff | LE Association | (3.50) | 1/26/2016 |
| Tarrant County Jury Services Account | Cash - Jury Services 01/27/16 | 100,000.00 | 1/26/2016 |
| Texas Child Support Disbursement | Child Support | 231.58 | 1/26/2016 |
| Texas Comptroller of Public Accts | Drug Court Program-4th Qtr 2015 | 42,087.43 | 1/26/2016 |
| Texas Comptroller of Public Accts | Drug Court Program-4th Qtr 2015 | (8,417.49) | 1/26/2016 |
| Texas Comptroller of Public Accts | Electronic Filing System St. Fund - 4th Qtr 2015 | 355,625.47 | 1/26/2016 |
| Texas Comptroller of Public Accts | Electronic Filing System St. Fund - 4th Qtr 2015 | 12,968.54 | 1/26/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 145.56 | 1/26/2016 |
| Tim Truman | 5006 Chapter 13 Levy | 115.38 | 1/26/2016 |
| Time Warner Cable Media Sales | Utilities | 83.12 | 1/26/2016 |
| U S Postmaster | Postage | 985.00 | 1/26/2016 |
| United Way | United Fund | (816.46) | 1/26/2016 |
| UnitedHealthcare | Medical Claims | 711,740.58 | 1/26/2016 |
| UnitedHealthcare | Medical Claims | 74,631.40 | 1/26/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | 45.00 | 1/26/2016 |
| US Department of Education | 5002 Student Loan Levy | (84.82) | 1/26/2016 |
| VALIC Retirement | Deferred Comp | 23,960.00 | 1/26/2016 |
| Warren St John | Cnsl Fees-Cap Murder | 9,500.00 | 1/26/2016 |
| York Risk Services Group | Worker's Comp - 01/11/16-01/15/16 | (19,421.01) | 1/26/2016 |
| York Risk Services Group | Worker's Comp - 01/18/16-01/22/16 | 21,987.01 | 1/26/2016 |
| COURT ADDENDUM TOTAL | 2,001,541.89 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - JANUARY 26, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| JPMorgan Chase Bank NA | Tuition C/room Train | 189.99 | 1/26/2016 |
| JPMorgan Chase Bank NA | Clothing | 86.09 | 1/26/2016 |
| JPMorgan Chase Bank NA | Food/Hygiene Assist | 2.68 | 1/26/2016 |
| JPMorgan Chase Bank NA | Miscellaneous | 4.96 | 1/26/2016 |
| NON COURT ADDENDUM TOTAL | 283.72 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 2,001,825.61 | ||
| CURRENT PERIOD PAYMENT TOTAL | 6,097,275.13 | ||
| CURRENT PERIOD VOIDS | (7,066.25) | ||
| CURRENT PERIOD GRAND TOTAL | 6,090,208.88 | ||
| FY2016 YTD PAYMENT TOTAL | 205,569,130.72 | ||
| FY2016 YTD VOIDS | (1,153,544.35) | ||
| FY2016 YTD GRAND TOTAL | 204,415,586.37 | ||