| 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 - MARCH 01, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 316.00 | 3/1/2016 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,500.00 | 3/1/2016 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 229.00 | 3/1/2016 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 274.00 | 3/1/2016 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 400.00 | 3/1/2016 |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 859.00 | 3/1/2016 |
| 2800 VILLAGE CREEK LLC | HAP Reimb Port-in | 687.00 | 3/1/2016 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 923.00 | 3/1/2016 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 2,706.00 | 3/1/2016 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 3,262.00 | 3/1/2016 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 288.00 | 3/1/2016 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 794.00 | 3/1/2016 |
| 3M COMPANY | Sign Shop Inventory | 384.38 | 3/1/2016 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,531.00 | 3/1/2016 |
| 4 STAR PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 442.00 | 3/1/2016 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 504.00 | 3/1/2016 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 2,966.00 | 3/1/2016 |
| 5700 HULEN LTD | Rent Sub to L'lords | 1,404.00 | 3/1/2016 |
| 5700 HULEN LTD | Rent Sub to L'lords | 3,653.00 | 3/1/2016 |
| 6011 OAKLAND HILLS LP | Rent Sub to L'lords | 96.00 | 3/1/2016 |
| 6011 OAKLAND HILLS LP | HAP Reimb Port-in | 687.00 | 3/1/2016 |
| 6130 OAKLAND HILLS LP | Utility Allowance | 56.00 | 3/1/2016 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 340.00 | 3/1/2016 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 1,931.00 | 3/1/2016 |
| 7071 CC LLC | Rent Sub to L'lords | 460.00 | 3/1/2016 |
| 7071 CC LLC | Rent Sub to L'lords | 4,709.00 | 3/1/2016 |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | 470.00 | 3/1/2016 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 1,316.00 | 3/1/2016 |
| A & G PIPING INC | Building Maintenance | 114.78 | 3/1/2016 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 3/1/2016 |
| A & G PIPING INC | Equipment Maint | 151.16 | 3/1/2016 |
| A & G PIPING INC | Equipment Maint | 208.70 | 3/1/2016 |
| A & G PIPING INC | Building Maintenance | 246.86 | 3/1/2016 |
| A & G PIPING INC | Building Maintenance | 279.73 | 3/1/2016 |
| A & G PIPING INC | A/C Maint Contract | 301.52 | 3/1/2016 |
| A & G PIPING INC | A/C Maint Contract | 303.21 | 3/1/2016 |
| A & G PIPING INC | Building Maintenance | 344.34 | 3/1/2016 |
| A & G PIPING INC | A/C Maint Contract | 393.30 | 3/1/2016 |
| A & G PIPING INC | A/C Maint Contract | 458.85 | 3/1/2016 |
| A & G PIPING INC | Building Maintenance | 459.24 | 3/1/2016 |
| A & G PIPING INC | Pool Maintenance | 475.58 | 3/1/2016 |
| A & G PIPING INC | Building Maintenance | 675.13 | 3/1/2016 |
| A & G PIPING INC | A/C Maint Contract | 1,048.80 | 3/1/2016 |
| A & G PIPING INC | A/C Maint Contract | 1,936.61 | 3/1/2016 |
| A FEW GOOD PEOPLE INC | Software Maint/Licen | 3,229.05 | 3/1/2016 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 74.00 | 3/1/2016 |
| AAA GLASS & MIRROR | Building Maintenance | 52.25 | 3/1/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 787.50 | 3/1/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 1,675.00 | 3/1/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 2,275.00 | 3/1/2016 |
| AARON CLAY GRAHAM | Cnsl Fees-Crim Appls | 3,050.00 | 3/1/2016 |
| ABBA INVESTMENT GROUP LLC | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| ABBOTT NUTRITION | Medical Supplies | 452.70 | 3/1/2016 |
| ABE FACTOR | Counsel Fees-Courts | 790.00 | 3/1/2016 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 1,914.00 | 3/1/2016 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 2,252.00 | 3/1/2016 |
| ABLE COMMUNICATIONS INC | Professional Service | 19,772.10 | 3/1/2016 |
| ACACIA ENERGY LLC | Utility Allowance | 111.00 | 3/1/2016 |
| ACCESS FLOOR SPECIALISTS INC | Non-Track Equipment | 15,100.00 | 3/1/2016 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 26,770.00 | 3/1/2016 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 602.94 | 3/1/2016 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 139.88 | 3/1/2016 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 276.93 | 3/1/2016 |
| ACHIEVERS INC | Rent Sub to L'lords | 888.00 | 3/1/2016 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 2,326.88 | 3/1/2016 |
| ADELL MURPHY | Rent Sub to L'lords | 227.00 | 3/1/2016 |
| ADELL MURPHY | Rent Sub to L'lords | 526.00 | 3/1/2016 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 447.00 | 3/1/2016 |
| ADVANCED GLASS SYSTEMS INC | Building Maintenance | 2,557.82 | 3/1/2016 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 3,482.32 | 3/1/2016 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 950.40 | 3/1/2016 |
| AG-POWER INC | Landscaping Expense | 409.69 | 3/1/2016 |
| AG-POWER INC | Landscaping Expense | 1,595.90 | 3/1/2016 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 87.00 | 3/1/2016 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 466.00 | 3/1/2016 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 3,571.00 | 3/1/2016 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 57.00 | 3/1/2016 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 942.00 | 3/1/2016 |
| AHMAD RABIE | Rent Sub to L'lords | 204.00 | 3/1/2016 |
| AHMAD RABIE | Rent Sub to L'lords | 537.00 | 3/1/2016 |
| AHMER QURESHI | Rent Sub to L'lords | 355.00 | 3/1/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,220.90 | 3/1/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 3,311.42 | 3/1/2016 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 5,139.15 | 3/1/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 13,082.17 | 3/1/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 17,840.38 | 3/1/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 145,500.27 | 3/1/2016 |
| AIR ENGINEERING AND TESTING | Professional Service | 8,300.00 | 3/1/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 84.48 | 3/1/2016 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maint | 301.83 | 3/1/2016 |
| AIRGAS USA LLC | Building Maintenance | 9.15 | 3/1/2016 |
| AIRGAS USA LLC | Lab Supplies | 18.60 | 3/1/2016 |
| AIRGAS USA LLC | Parts and Supplies | 39.36 | 3/1/2016 |
| AIRGAS USA LLC | Parts and Supplies | 51.27 | 3/1/2016 |
| AIRGAS USA LLC | Parts and Supplies | 199.51 | 3/1/2016 |
| AIRGAS USA LLC | Parts and Supplies | 411.70 | 3/1/2016 |
| AIRGAS USA LLC | Capital Outlay Low V | 3,750.00 | 3/1/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,200.00 | 3/1/2016 |
| ALAN ANTWINE | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| ALAN WHEELOCK | Rent Sub to L'lords | 254.00 | 3/1/2016 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 665.00 | 3/1/2016 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 1,033.00 | 3/1/2016 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 7,875.00 | 3/1/2016 |
| ALBERTSONS #4151 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| ALBERTSONS #4163 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| ALBERTSON'S #4242 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 51.34 | 3/1/2016 |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 396.00 | 3/1/2016 |
| ALDEN RIDGMAR CREEK ENTERPRISE LLC | Rental Assistance | 605.00 | 3/1/2016 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | (455.00) | 3/1/2016 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 712.00 | 3/1/2016 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 902.00 | 3/1/2016 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 1,016.00 | 3/1/2016 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 1,068.00 | 3/1/2016 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 6,205.00 | 3/1/2016 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 857.00 | 3/1/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 312.50 | 3/1/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 975.00 | 3/1/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,200.00 | 3/1/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 5,085.00 | 3/1/2016 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 225.00 | 3/1/2016 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 937.50 | 3/1/2016 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 1,275.00 | 3/1/2016 |
| ALI MOTAMED | Rent Sub to L'lords | 878.00 | 3/1/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 182.50 | 3/1/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 535.00 | 3/1/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 1,152.50 | 3/1/2016 |
| Alice H Moore | Education | 597.96 | 3/1/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 950.00 | 3/1/2016 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 150.00 | 3/1/2016 |
| ALL FAIR ELECTRIC | Building Maintenance | 2,441.34 | 3/1/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 250.00 | 3/1/2016 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees-Probate | 1,100.00 | 3/1/2016 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees-Probate | 2,200.00 | 3/1/2016 |
| ALLIANCE FOR CHILDREN | Alliance for Child'n | 223,191.00 | 3/1/2016 |
| ALLIANCE MAINTENANCE INDUSTRIES | Building Maintenance | 1,165.00 | 3/1/2016 |
| ALLIED COURT REPORTERS | Professional Service | 1,579.52 | 3/1/2016 |
| ALLIED FUNERAL SERVICE | County Burials | 495.00 | 3/1/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 220.00 | 3/1/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 260.00 | 3/1/2016 |
| ALMA LAVONE MARKS | Rental Assistance | 58.15 | 3/1/2016 |
| ALMAND LAW FIRM PC | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| ALMAND LAW FIRM PC | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,014.00 | 3/1/2016 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,570.00 | 3/1/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 134.00 | 3/1/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 140.00 | 3/1/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 145.00 | 3/1/2016 |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 150.00 | 3/1/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 167.50 | 3/1/2016 |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 225.00 | 3/1/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 268.00 | 3/1/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 588.88 | 3/1/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 365.00 | 3/1/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 450.00 | 3/1/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 2,000.00 | 3/1/2016 |
| ALVIN B DYER | Rent Sub to L'lords | 151.00 | 3/1/2016 |
| AMBIT ENERGY LLC | Utility Allowance | 26.07 | 3/1/2016 |
| AMBIT ENERGY LLC | Utility Allowance | 67.00 | 3/1/2016 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 132.00 | 3/1/2016 |
| AMBIT ENERGY LLC | Utility Assistance | 156.03 | 3/1/2016 |
| AMBIT ENERGY LLC | Utility Allowance | 954.00 | 3/1/2016 |
| AMERICAN AMENITIES INC | Personal Hygiene | 421.20 | 3/1/2016 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | 18,107.70 | 3/1/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,343.66 | 3/1/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,766.01 | 3/1/2016 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 385.00 | 3/1/2016 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 435.00 | 3/1/2016 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 435.00 | 3/1/2016 |
| AMIGO ENERGY | Utility Allowance | 28.00 | 3/1/2016 |
| AMIGO ENERGY | Utility Allowance | 74.00 | 3/1/2016 |
| AMIGO ENERGY | Utility Assistance | 104.41 | 3/1/2016 |
| AMIGO ENERGY | Utility Allowance | 402.00 | 3/1/2016 |
| AMY CUNNIFF | Rent Sub to L'lords | 502.00 | 3/1/2016 |
| AMY GINN | Professional Service | 480.00 | 3/1/2016 |
| AMY LEANDRA MILLS | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| An M Truong | Witness Travel | 14.69 | 3/1/2016 |
| ANAND KUMAR | Rent Sub to L'lords | 1,766.00 | 3/1/2016 |
| ANAND PATEL | Rent Sub to L'lords | 915.00 | 3/1/2016 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 376.00 | 3/1/2016 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 675.00 | 3/1/2016 |
| ANDRE LANDRUM | Rent Sub to L'lords | 859.00 | 3/1/2016 |
| ANDREA REED INC | Reporter's Records | 2,827.00 | 3/1/2016 |
| ANDREA REED INC | Reporter's Records | 8,504.00 | 3/1/2016 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 265.00 | 3/1/2016 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 461.00 | 3/1/2016 |
| ANGEL JOHNSON | Rent Sub to L'lords | 486.00 | 3/1/2016 |
| ANGELA CAUDURO | Rent Sub to L'lords | 506.00 | 3/1/2016 |
| ANGELA CAUDURO | Rent Sub to L'lords | 1,085.00 | 3/1/2016 |
| ANGELA DEVERS | Clothing | 58.30 | 3/1/2016 |
| ANGELA HARVEY | Counsel Fees-Probate | 1,000.00 | 3/1/2016 |
| ANGELICA TAYLOR | Reporter's Records | 1,876.00 | 3/1/2016 |
| ANGELYN R HAMMACK | Bonds | 71.00 | 3/1/2016 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,216.00 | 3/1/2016 |
| Ann L Salyer-Caldwell | Travel | 139.84 | 3/1/2016 |
| ANN LAWLER | Counsel Fees-Courts | 190.00 | 3/1/2016 |
| ANN M HAMPTON | Rent Sub to L'lords | 970.00 | 3/1/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 50.00 | 3/1/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 202.50 | 3/1/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 282.50 | 3/1/2016 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 3,028.00 | 3/1/2016 |
| ANQUY TONG | Rent Sub to L'lords | 1,120.00 | 3/1/2016 |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 420.00 | 3/1/2016 |
| ANTHONY D MILLER | Rent Sub to L'lords | 13.00 | 3/1/2016 |
| ANTHONY LAMAR BROWN | Rent Sub to L'lords | 532.00 | 3/1/2016 |
| ANTHONY PEREIRA | Rent Sub to L'lords | 139.00 | 3/1/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| ANTIGUA VILLAGE HLD LLC | Rent Sub to L'lords | 367.00 | 3/1/2016 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 12,831.50 | 3/1/2016 |
| APANIS REALTY LLC | Rent Sub to L'lords | 310.00 | 3/1/2016 |
| APPLE SPECIALTIES INC | Building Maintenance | 695.85 | 3/1/2016 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,790.00 | 3/1/2016 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 381.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 5.50 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 17.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 23.45 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 28.75 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 37.20 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 50.80 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 53.76 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 56.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 67.50 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 75.75 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 78.75 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 109.50 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 111.80 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 117.50 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 133.44 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 136.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 155.00 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 176.80 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 194.40 | 3/1/2016 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 304.80 | 3/1/2016 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 728.00 | 3/1/2016 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 2,619.00 | 3/1/2016 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 826.00 | 3/1/2016 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 875.00 | 3/1/2016 |
| ARLENE SARK | Clothing | 624.86 | 3/1/2016 |
| ARLINGTON CHAMBER OF COMMERCE | County Projects | 600.00 | 3/1/2016 |
| ARLINGTON HOUSING AUTHORITY | FSS Liability | 2,464.74 | 3/1/2016 |
| ARLINGTON LIFE SHELTER | Subrecipient Service | 1,894.34 | 3/1/2016 |
| ARLINGTON POLICE DEPT | Burglar Systems | 50.00 | 3/1/2016 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 1,016.23 | 3/1/2016 |
| ARMORE LIMITED | Rent Sub to L'lords | 4,434.00 | 3/1/2016 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 321.52 | 3/1/2016 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 727.00 | 3/1/2016 |
| Arthur T Lozano | Travel | 330.75 | 3/1/2016 |
| ARTS COUNCIL OF FORT WORTH | Arts Council FW&TC | 5,000.00 | 3/1/2016 |
| ARTS COUNCIL OF NORTHEAST | Arts Council FW&TC | 5,000.00 | 3/1/2016 |
| ARTUR BRZEZINSKI | Rent Sub to L'lords | 752.00 | 3/1/2016 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 12,125.23 | 3/1/2016 |
| ASHLEE R WELLS | Professional Service | 1,776.96 | 3/1/2016 |
| ASHRAF ISHAK | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| ASMARA AFFORDABLE HOUSING INC | Utility Assistance | 98.23 | 3/1/2016 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 790.00 | 3/1/2016 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 4,900.00 | 3/1/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 44.00 | 3/1/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 123.45 | 3/1/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 270.75 | 3/1/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Non-Track Equipment | 1,072.00 | 3/1/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 1,304.10 | 3/1/2016 |
| ASXR HOLDINGS | Rent Sub to L'lords | 965.00 | 3/1/2016 |
| ASXR HOLDINGS | Rent Sub to L'lords | 3,803.00 | 3/1/2016 |
| AT&T | Telephone-Basic | 154.57 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 23.97 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 23.97 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 23.97 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 47.94 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 51.87 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 51.87 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 75.84 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.22 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.22 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 104.04 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 199.99 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 1,192.92 | 3/1/2016 |
| AT&T MOBILITY | Pager / Blackberry | 1,802.27 | 3/1/2016 |
| AT&T MOBILITY | Telephone - Mobile | 2,787.35 | 3/1/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 14.85 | 3/1/2016 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 819.50 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 67.64 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 201.42 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 223.27 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 360.74 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 376.60 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 445.92 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 448.03 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 640.80 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 767.54 | 3/1/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 911.87 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 1,040.91 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 1,229.62 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 1,909.06 | 3/1/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 2,039.49 | 3/1/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 2,755.39 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 2,912.46 | 3/1/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 3,130.93 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 6,803.02 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 7,652.67 | 3/1/2016 |
| ATMOS ENERGY CORP | Gas | 8,113.60 | 3/1/2016 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 473.00 | 3/1/2016 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 4,608.00 | 3/1/2016 |
| AUDIO VISUAL INNOVATIONS INC | Capital Outlay-Furni | 2,795.48 | 3/1/2016 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 485.00 | 3/1/2016 |
| AUSDO GROUP | Rent Sub to L'lords | 600.00 | 3/1/2016 |
| AUSDO GROUP | Rent Sub to L'lords | 1,566.00 | 3/1/2016 |
| AUSPICEON PROPERTIES LLC | Rental Assistance | 575.00 | 3/1/2016 |
| AUTONATION | Parts and Supplies | 81.55 | 3/1/2016 |
| AUTONATION | Parts and Supplies | 111.68 | 3/1/2016 |
| AUTONATION | Central Garage Inv | 115.65 | 3/1/2016 |
| AUTONATION | Central Garage Inv | 135.90 | 3/1/2016 |
| AUTONATION | Parts and Supplies | 238.56 | 3/1/2016 |
| AUTONATION | Parts and Supplies | 278.83 | 3/1/2016 |
| AUTONATION | Parts and Supplies | 1,181.40 | 3/1/2016 |
| AV PARK PLACE ASSOCIATES | HAP Reimb Port-in | 497.00 | 3/1/2016 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,036.00 | 3/1/2016 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,926.00 | 3/1/2016 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 6,297.00 | 3/1/2016 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 622.00 | 3/1/2016 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 3,412.00 | 3/1/2016 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 790.00 | 3/1/2016 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 1,071.00 | 3/1/2016 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 3,239.00 | 3/1/2016 |
| AVA B POWELL | Rent Sub to L'lords | 313.00 | 3/1/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 618.00 | 3/1/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 790.00 | 3/1/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 881.00 | 3/1/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 4,931.00 | 3/1/2016 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 12,835.00 | 3/1/2016 |
| AVINIT SIJAPATI | Rent Sub to L'lords | 760.00 | 3/1/2016 |
| AVIS RENT A CAR SYSTEM LLC | Education | 102.91 | 3/1/2016 |
| AVIS RENT A CAR SYSTEM LLC | Education | 191.49 | 3/1/2016 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 224.00 | 3/1/2016 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 258.00 | 3/1/2016 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 313.00 | 3/1/2016 |
| AZLEE BAKER | Rent Sub to L'lords | 684.00 | 3/1/2016 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,067.00 | 3/1/2016 |
| B & H PHOTO VIDEO | Photo Processing | 76.50 | 3/1/2016 |
| B & H PHOTO VIDEO | Lab Supplies | 282.72 | 3/1/2016 |
| BACKIARAJ IRUDAYARAJ | Rent Sub to L'lords | 815.00 | 3/1/2016 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 1,155.00 | 3/1/2016 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 13,125.00 | 3/1/2016 |
| BAKER FUNERAL HOME INC | County Burials | 700.00 | 3/1/2016 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 500.00 | 3/1/2016 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,091.47 | 3/1/2016 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 2,991.98 | 3/1/2016 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 3,690.00 | 3/1/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 3/1/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 500.00 | 3/1/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,490.00 | 3/1/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 487.50 | 3/1/2016 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 1,150.00 | 3/1/2016 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 1,525.00 | 3/1/2016 |
| BAM PROPERTY MANAGEMENT SERVICES | Rent Sub to L'lords | 745.00 | 3/1/2016 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 231.72 | 3/1/2016 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 820.54 | 3/1/2016 |
| BANK OF AMERICA MERRILL LYNCH, | Professional Service | 10,047.07 | 3/1/2016 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| BARBARA A THOMAS | HAP Reimb Port-in | 95.00 | 3/1/2016 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 344.00 | 3/1/2016 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,096.00 | 3/1/2016 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 6,665.00 | 3/1/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 137.50 | 3/1/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 137.50 | 3/1/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 457.50 | 3/1/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 625.00 | 3/1/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 778.75 | 3/1/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,400.00 | 3/1/2016 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 124.38 | 3/1/2016 |
| BARONHR LLC | Contract Labor | 76.26 | 3/1/2016 |
| BARONHR LLC | Contract Labor | 2,242.80 | 3/1/2016 |
| BARONHR LLC | Contract Labor | 2,520.00 | 3/1/2016 |
| BARONHR LLC | Contract Labor | 3,679.20 | 3/1/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 525.00 | 3/1/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 1,250.00 | 3/1/2016 |
| BARRY ALFORD | Cnsl Fees-Crim Appls | 1,250.00 | 3/1/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 12,800.00 | 3/1/2016 |
| BASECOM INC | Building Maintenance | 607.00 | 3/1/2016 |
| BASECOM INC | Building Maintenance | 715.75 | 3/1/2016 |
| BASECOM INC | Building Maintenance | 1,297.31 | 3/1/2016 |
| BATIK LEAF LLC | Rent Sub to L'lords | 582.00 | 3/1/2016 |
| BEARDEN CHILDREN'S TRUST | Rent | 57.36 | 3/1/2016 |
| BEARDEN CHILDREN'S TRUST | Rent | 90.59 | 3/1/2016 |
| BEARDEN CHILDREN'S TRUST | Rent | 437.94 | 3/1/2016 |
| BEARDEN CHILDREN'S TRUST | Rent | 528.41 | 3/1/2016 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,112.90 | 3/1/2016 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 850.00 | 3/1/2016 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 1,500.00 | 3/1/2016 |
| BELMONT ICEHOUSE | Advertise/Public Svc | 1,842.50 | 3/1/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 646.25 | 3/1/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 865.00 | 3/1/2016 |
| BEN S SOBANAM | Rent Sub to L'lords | 650.00 | 3/1/2016 |
| BENGANG FANG | Rent Sub to L'lords | 640.00 | 3/1/2016 |
| BENNETT BENNER PARTNERS INC | Professional Service | 358.38 | 3/1/2016 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,892.50 | 3/1/2016 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 260.00 | 3/1/2016 |
| BERNARDINO SABADO | Rent Sub to L'lords | 472.00 | 3/1/2016 |
| BERTHA E WELLS | Rent Sub to L'lords | 495.00 | 3/1/2016 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Building Maintenance | 579.18 | 3/1/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| BETHEL ASRES | Rent Sub to L'lords | 380.00 | 3/1/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 575.00 | 3/1/2016 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 764.00 | 3/1/2016 |
| BH VALLEY OAKS APARTMENTS LP | Rent Sub to L'lords | 984.00 | 3/1/2016 |
| BH VANDERBILT LLC | HAP Reimb Port-in | 784.00 | 3/1/2016 |
| BH VANDERBILT LLC | Rent Sub to L'lords | 1,924.00 | 3/1/2016 |
| BH VANDERBILT LLC | Rent Sub to L'lords | 7,205.00 | 3/1/2016 |
| BILL G HARRISON | Rent Sub to L'lords | 523.00 | 3/1/2016 |
| BILLY R SCOTT | Rent Sub to L'lords | 1,276.00 | 3/1/2016 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 1,003.00 | 3/1/2016 |
| BIMBO BAKERIES USA INC | Food | 289.17 | 3/1/2016 |
| BINSWANGER GLASS | Supplies | 220.00 | 3/1/2016 |
| BINSWANGER GLASS | Building Maintenance | 885.25 | 3/1/2016 |
| BINSWANGER GLASS | Building Maintenance | 5,140.50 | 3/1/2016 |
| BIO RAD LABORATORIES INC | Lab Supplies | 1,081.18 | 3/1/2016 |
| BJR INVESTMENTS LLC | Rent Sub to L'lords | 403.00 | 3/1/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 374.75 | 3/1/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 1,168.30 | 3/1/2016 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 1,668.00 | 3/1/2016 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 513.00 | 3/1/2016 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 1,102.00 | 3/1/2016 |
| BLUE LAKES AT MARINE CREEK | HAP Reimb Port-in | 1,737.00 | 3/1/2016 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 8,444.00 | 3/1/2016 |
| BOB BARKER COMPANY INC | Kitchen Supplies | 20.22 | 3/1/2016 |
| BOBBY L BEASLEY | Investigative | 125.00 | 3/1/2016 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 44.64 | 3/1/2016 |
| BOLTON VENTURES LLC | Rent Sub to L'lords | 582.00 | 3/1/2016 |
| BONNIE C WELLS | Investigative | 166.50 | 3/1/2016 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 929.83 | 3/1/2016 |
| BOSCH SECURITY SYSTEMS INC | Electronic Eqp Maint | 1,100.00 | 3/1/2016 |
| BOTACH TACTICAL | Safety/Tact Supplies | 1,646.88 | 3/1/2016 |
| BOUNCE ENERGY INC | Utility Allowance | 74.00 | 3/1/2016 |
| BOUNCE ENERGY INC | Utility Assistance | 135.78 | 3/1/2016 |
| BOYD MOONEY | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 37.51 | 3/1/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 191.60 | 3/1/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 199.90 | 3/1/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 241.40 | 3/1/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 245.00 | 3/1/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 402.15 | 3/1/2016 |
| BRANDON AND CLARK INC | Building Maintenance | 2,511.75 | 3/1/2016 |
| BRANDON HUGHES | Rent Sub to L'lords | 440.00 | 3/1/2016 |
| BRANDON LEE MCGEE | Counsel Fees-Juv | 1,375.00 | 3/1/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| BRENDA GAIL CLARK | Reporter's Records | 2,224.00 | 3/1/2016 |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 471.00 | 3/1/2016 |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 627.00 | 3/1/2016 |
| BRENT L HOCK | Rent Sub to L'lords | 575.00 | 3/1/2016 |
| BRETT BOONE | Cnsl Fees-Cap Murder | 130.00 | 3/1/2016 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| BRIAN J NEWMAN | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 540.00 | 3/1/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 1,210.00 | 3/1/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 2,310.00 | 3/1/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 3,102.00 | 3/1/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 22,075.00 | 3/1/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 625.00 | 3/1/2016 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 509.00 | 3/1/2016 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 661.00 | 3/1/2016 |
| BRISBEN MERIDIAN LP | HAP Reimb Port-in | 783.00 | 3/1/2016 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,970.00 | 3/1/2016 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 2,197.00 | 3/1/2016 |
| BROOKE COOKS | Professional Service | 400.00 | 3/1/2016 |
| BROOKE GOLDEN | Professional Service | 400.00 | 3/1/2016 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 877.00 | 3/1/2016 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 2,314.00 | 3/1/2016 |
| BROWN, OWENS AND BRUMLEY | County Burials | 7,561.52 | 3/1/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 1,137.50 | 3/1/2016 |
| BRUCE LOWRIE CHEVROLET | Central Garage Inv | 103.00 | 3/1/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 251.25 | 3/1/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 330.00 | 3/1/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 357.50 | 3/1/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 425.00 | 3/1/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 445.00 | 3/1/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 705.00 | 3/1/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 1,255.00 | 3/1/2016 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 970.00 | 3/1/2016 |
| BULL PUBLISHING CO | Educational Material | 18,970.70 | 3/1/2016 |
| BUSINESS INTERIORS | Equipment Rentals | 152.00 | 3/1/2016 |
| BUSINESS INTERIORS | Equipment Rentals | 280.00 | 3/1/2016 |
| BUSINESS INTERIORS | Equipment Rentals | 444.00 | 3/1/2016 |
| BUSINESS INTERIORS | Non-Track Equipment | 1,132.90 | 3/1/2016 |
| BUSINESS INTERIORS | Equipment Rentals | 4,996.00 | 3/1/2016 |
| BVP INVESTMENTS INC | Rent Sub to L'lords | 440.00 | 3/1/2016 |
| C D HARTNETT CO | Kitchen Supplies | 197.40 | 3/1/2016 |
| C D HARTNETT CO | Food | 221.18 | 3/1/2016 |
| C KYLE HOGAN PC | Counsel Fees-Courts | 320.00 | 3/1/2016 |
| C KYLE HOGAN PC | Counsel Fees-Courts | 930.00 | 3/1/2016 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 357.00 | 3/1/2016 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 3,374.00 | 3/1/2016 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 499.00 | 3/1/2016 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 28.00 | 3/1/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 524.86 | 3/1/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 1,145.03 | 3/1/2016 |
| CABLE ELECTRIC INC | Non-Track Const/Bldg | 3,295.00 | 3/1/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 4,093.93 | 3/1/2016 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 586.00 | 3/1/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 900.00 | 3/1/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 975.00 | 3/1/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 1,150.00 | 3/1/2016 |
| CANCER CARE SERVICES | Education | 15.00 | 3/1/2016 |
| CANCER CARE SERVICES | Education | 15.00 | 3/1/2016 |
| CANCER CARE SERVICES | Education | 15.00 | 3/1/2016 |
| CANCER CARE SERVICES | Education | 15.00 | 3/1/2016 |
| CANCER CARE SERVICES | Education | 15.00 | 3/1/2016 |
| CANCER CARE SERVICES | Education | 15.00 | 3/1/2016 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,230.00 | 3/1/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,420.00 | 3/1/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 4,285.00 | 3/1/2016 |
| CAP FLEET UPFITTERS | Field Equip&Supplies | 1,332.29 | 3/1/2016 |
| CAP FLEET UPFITTERS | Vehicles (Mod) | 4,596.54 | 3/1/2016 |
| CARL SWAYNIE | Rent Sub to L'lords | 587.00 | 3/1/2016 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,324.00 | 3/1/2016 |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 550.00 | 3/1/2016 |
| CARMEN L COOPER | Rent Sub to L'lords | 247.00 | 3/1/2016 |
| Carnelius L Carey | Transportation | 58.20 | 3/1/2016 |
| CARNIVAL FOOD STORES #78 | Food/Hygiene Assist | 77.07 | 3/1/2016 |
| CAROL P PIERCE | Interpreter Fees | 150.00 | 3/1/2016 |
| CAROL P PIERCE | Interpreter Fees | 325.00 | 3/1/2016 |
| CAROLE KERR | Counsel Fees-Courts | 275.00 | 3/1/2016 |
| CAROLE KERR | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 98.00 | 3/1/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 99.80 | 3/1/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 117.80 | 3/1/2016 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,272.00 | 3/1/2016 |
| CAROLINE VELLMURE | Relative Assistance | 1,200.00 | 3/1/2016 |
| CAROLYN A CROSS | Rent Sub to L'lords | 697.00 | 3/1/2016 |
| CAROLYN K YATES | Rent Sub to L'lords | 592.00 | 3/1/2016 |
| CARRIE EVANS | Clothing | 300.00 | 3/1/2016 |
| CARRIE R MURPHY | Rent Sub to L'lords | 501.00 | 3/1/2016 |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,100.00 | 3/1/2016 |
| CASA OF TARRANT COUNTY | Child Advocates | 5,000.00 | 3/1/2016 |
| CASA OF TARRANT COUNTY | Child Advocates | 15,000.00 | 3/1/2016 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 406.00 | 3/1/2016 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 478.00 | 3/1/2016 |
| CASEY COLE | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 208.00 | 3/1/2016 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 2,115.00 | 3/1/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 760.00 | 3/1/2016 |
| Catherine P Simpson | Dues | 300.00 | 3/1/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 2,323.75 | 3/1/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 8,497.50 | 3/1/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Subrecipient Service | 8,505.74 | 3/1/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 3/1/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 3/1/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 3/1/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 3/1/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 337.50 | 3/1/2016 |
| CB FINCHER'S WESTERN WEAR | Clothing | 200.00 | 3/1/2016 |
| CB FINCHER'S WESTERN WEAR | Clothing | 495.00 | 3/1/2016 |
| CDJ HOLDINGS LLC | Rent Sub to L'lords | 478.00 | 3/1/2016 |
| CDW GOVERNMENT | LV Computers (Mod) | (1,090.94) | 3/1/2016 |
| CDW GOVERNMENT | Non-Track Equipment | 2,925.40 | 3/1/2016 |
| CDW GOVERNMENT | Supplies | 4,011.84 | 3/1/2016 |
| CDW GOVERNMENT | Supplies | 4,584.96 | 3/1/2016 |
| CEC FACILITIES GROUP LLC | A/C Maint Contract | 5,158.00 | 3/1/2016 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,750.00 | 3/1/2016 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 7,241.00 | 3/1/2016 |
| CELIA J THORNTON | Rent Sub to L'lords | 581.00 | 3/1/2016 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 1,535.00 | 3/1/2016 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 137.00 | 3/1/2016 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 4,578.00 | 3/1/2016 |
| CEN-TEX UNIFORM SALES INC | Building Maintenance | 100.00 | 3/1/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 114.76 | 3/1/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 625.66 | 3/1/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,057.39 | 3/1/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,177.37 | 3/1/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,219.73 | 3/1/2016 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 246.00 | 3/1/2016 |
| CHADWELL GROUP LP | Professional Service | 181.25 | 3/1/2016 |
| CHANDRA MUKHYALA | Rent Sub to L'lords | 1,273.00 | 3/1/2016 |
| CHAP WEST LLC | Rent Sub to L'lords | 1,639.00 | 3/1/2016 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 472.00 | 3/1/2016 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 617.00 | 3/1/2016 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 1,557.00 | 3/1/2016 |
| Charles B Fox | Education | 899.98 | 3/1/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| CHARLES LAWRENCE GAPPA | Rent Sub to L'lords | 408.00 | 3/1/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 650.00 | 3/1/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 2,650.00 | 3/1/2016 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 381.00 | 3/1/2016 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 600.00 | 3/1/2016 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 520.00 | 3/1/2016 |
| Charlotte R McWilliams | Travel | 124.31 | 3/1/2016 |
| CHARM-TEX | Bedding and Clothing | 126.50 | 3/1/2016 |
| CHARTER COMMUNICATIONS | Subscriptions | 18.07 | 3/1/2016 |
| CHARTER COMMUNICATIONS | Subscriptions | 59.09 | 3/1/2016 |
| CHARTER COMMUNICATIONS | Data Transmiss Line | 85.09 | 3/1/2016 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 1,926.00 | 3/1/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 52.16 | 3/1/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 115.00 | 3/1/2016 |
| CHECKPOINT SERVICES INC | Electronic Eqp Maint | 287.04 | 3/1/2016 |
| CHECKPOINT SERVICES INC | Supplies | 560.00 | 3/1/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 1,285.00 | 3/1/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 1,861.98 | 3/1/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 4,931.65 | 3/1/2016 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 9,735.20 | 3/1/2016 |
| CHELSEY CAMERON | Relative Assistance | 300.00 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 42.00 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 936.50 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 972.50 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 985.00 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 2,400.00 | 3/1/2016 |
| CHEM AQUA | A/C Maint Contract | 2,404.05 | 3/1/2016 |
| CHERYL A DIXON | Professional Service | 394.88 | 3/1/2016 |
| CHERYL NASON | Professional Service | 525.00 | 3/1/2016 |
| CHERYL NASON | Professional Service | 700.00 | 3/1/2016 |
| CHICORY COURT XV LP | Rental Assistance | 826.54 | 3/1/2016 |
| CHIKETHA WILLIAMS | Rent Sub to L'lords | 504.00 | 3/1/2016 |
| CHINOOK MHP TEXAS LLC | Utility Assistance | 37.85 | 3/1/2016 |
| CHINOOK MHP TEXAS LLC | Rental Assistance | 390.00 | 3/1/2016 |
| CHRIS'S TRIM SHOP | Equipment Maint | 580.00 | 3/1/2016 |
| CHRISTIAN YEE | HAP Reimb Port-in | 619.00 | 3/1/2016 |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 261.00 | 3/1/2016 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 382.00 | 3/1/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 190.00 | 3/1/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 310.00 | 3/1/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 337.50 | 3/1/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 550.00 | 3/1/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 713.75 | 3/1/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 1,005.00 | 3/1/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| CHRISTOPHER WAGNER | Restitution Payable | 235.50 | 3/1/2016 |
| CICI'S PIZZA #22 | Promotional Expenses | 33.10 | 3/1/2016 |
| CICI'S PIZZA #412 | Promotional Expenses | 35.94 | 3/1/2016 |
| CINTAS CORPORATION | Supplies | 175.88 | 3/1/2016 |
| CIRRO ENERGY | Utility Allowance | 153.00 | 3/1/2016 |
| CIRRO ENERGY | Utility Assistance | 519.67 | 3/1/2016 |
| CISCO WEBEX LLC | Travel | 176.88 | 3/1/2016 |
| CITIZENS FUNERAL HOME | County Burials | 1,600.00 | 3/1/2016 |
| CITY OF ARLINGTON | City Participation | (9,670.63) | 3/1/2016 |
| CITY OF ARLINGTON | Contract Labor | 48,353.13 | 3/1/2016 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 132.37 | 3/1/2016 |
| CITY OF BEDFORD | Water | 123.54 | 3/1/2016 |
| CITY OF BEDFORD | Utility Assistance | 136.43 | 3/1/2016 |
| CITY OF BEDFORD | Water | 242.23 | 3/1/2016 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 3/1/2016 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port HAP Port-out | 425.00 | 3/1/2016 |
| CITY OF COLLEYVILLE | Water | 24.00 | 3/1/2016 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 172.80 | 3/1/2016 |
| CITY OF EULESS | City Participation | (5,389.51) | 3/1/2016 |
| CITY OF EULESS | Contract Labor | 26,947.56 | 3/1/2016 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 65.26 | 3/1/2016 |
| CITY OF EVERMAN | Utility Assistance | 43.74 | 3/1/2016 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 166.71 | 3/1/2016 |
| CITY OF FORT WORTH | City Participation | (5,519.41) | 3/1/2016 |
| CITY OF FORT WORTH | Gas | 709.22 | 3/1/2016 |
| CITY OF FORT WORTH | Water | 3,565.78 | 3/1/2016 |
| CITY OF FORT WORTH | Electricity | 26,357.37 | 3/1/2016 |
| CITY OF FORT WORTH | Contract Labor | 27,597.07 | 3/1/2016 |
| CITY OF FORT WORTH | CAPP - City of FW | 30,000.00 | 3/1/2016 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 160.41 | 3/1/2016 |
| CITY OF HALTOM CITY | Water | 14.31 | 3/1/2016 |
| CITY OF HALTOM CITY | Water | 31.84 | 3/1/2016 |
| CITY OF HURST | City Participation | (6,181.58) | 3/1/2016 |
| CITY OF HURST | Utility Assistance | 99.26 | 3/1/2016 |
| CITY OF HURST | Contract Labor | 30,907.91 | 3/1/2016 |
| CITY OF LAKE WORTH | Utility Assistance | 40.39 | 3/1/2016 |
| CITY OF NORTH RICHLAND HILLS | Field Equip&Supplies | 100.00 | 3/1/2016 |
| CITY OF NORTH RICHLAND HILLS | Water | 348.52 | 3/1/2016 |
| CITY OF RIVER OAKS | Utility Assistance | 108.17 | 3/1/2016 |
| CITY OF SAGINAW | City Participation | (3,645.90) | 3/1/2016 |
| CITY OF SAGINAW | Contract Labor | 18,229.48 | 3/1/2016 |
| CITY OF SANSOM PARK | Utility Assistance | 140.16 | 3/1/2016 |
| CITY OF TYLER HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 3/1/2016 |
| CITY OF TYLER HOUSING AUTHORITY | Port HAP Port-out | 732.00 | 3/1/2016 |
| CITY OF WESTWORTH VILLAGE | Utility Assistance | 75.25 | 3/1/2016 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 62.63 | 3/1/2016 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 1,301.00 | 3/1/2016 |
| CLEARWATER RESEARCH INC | Professional Service | 13,560.00 | 3/1/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 475.00 | 3/1/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 515.00 | 3/1/2016 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 1,445.00 | 3/1/2016 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 510.00 | 3/1/2016 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 715.00 | 3/1/2016 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 5,744.00 | 3/1/2016 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 2,517.00 | 3/1/2016 |
| CODIE GILBREATH | Restitution Payable | 296.42 | 3/1/2016 |
| COFER LAW PC | Counsel Fees-Courts | 75.00 | 3/1/2016 |
| COFER LAW PC | Counsel Fees-Courts | 298.75 | 3/1/2016 |
| COFER LAW PC | Counsel Fees-Courts | 327.50 | 3/1/2016 |
| COFER LAW PC | Counsel Fees-Courts | 337.50 | 3/1/2016 |
| COFER LAW PC | Counsel Fees-Courts | 422.50 | 3/1/2016 |
| COFER LAW PC | Counsel Fees-Courts | 437.50 | 3/1/2016 |
| COFER LAW PC | Counsel Fees-Courts | 2,760.00 | 3/1/2016 |
| COFER LAW PC | Counsel Fees-Courts | 3,800.00 | 3/1/2016 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 160.00 | 3/1/2016 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 210.00 | 3/1/2016 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 1,200.00 | 3/1/2016 |
| COLLINS WINDOW CLEANING | Building Maintenance | 500.00 | 3/1/2016 |
| COLLINS WINDOW CLEANING | Building Maintenance | 660.00 | 3/1/2016 |
| COLORADO BOXED BEEF COMPANY | Food | 22.96 | 3/1/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 12.00 | 3/1/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 15.50 | 3/1/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 128.00 | 3/1/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 267.00 | 3/1/2016 |
| COMMUNICATION CONCEPTS | Non-Track Equipment | 562.52 | 3/1/2016 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 823.00 | 3/1/2016 |
| CONCIERGE ASSET MANAGEMENT LLC | Rent Sub to L'lords | 172.00 | 3/1/2016 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 350.00 | 3/1/2016 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 1,100.00 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 45.26 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 47.63 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 58.17 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 317.34 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 334.49 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 407.72 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 421.47 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 506.96 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 552.79 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 625.01 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 642.68 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 789.40 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 926.09 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 988.84 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,003.75 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,322.64 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,462.38 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,497.53 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,555.03 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,588.19 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,619.64 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,979.96 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,068.73 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,087.49 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,578.40 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,590.50 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,974.44 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,727.42 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,746.59 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,186.61 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,745.10 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,971.77 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,130.73 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,493.37 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,787.51 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,452.42 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,051.71 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,985.05 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 10,653.40 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 11,073.34 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 14,395.00 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 15,052.26 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 16,990.56 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 19,942.09 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 24,020.10 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 28,758.24 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 35,444.13 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 42,857.77 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 49,789.36 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 52,108.32 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 56,539.23 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 91,323.18 | 3/1/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 118,158.80 | 3/1/2016 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 220.00 | 3/1/2016 |
| COOK CHILDRENS MEDICAL CENTER | Medical Services | 1,276.47 | 3/1/2016 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 3/1/2016 |
| COOK CHILDREN'S PHYSICIAN NETWORK | Medical Services | 68.38 | 3/1/2016 |
| COREY M JONES | Rent Sub to L'lords | 690.00 | 3/1/2016 |
| CORI JO LONG | Cash For Kids | 25.00 | 3/1/2016 |
| CORINTHIA CAMPBELL | Clothing | 100.00 | 3/1/2016 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 25,475.34 | 3/1/2016 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 3/1/2016 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 3/1/2016 |
| CORY WALTHALL | Rent Sub to L'lords | 648.00 | 3/1/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 329.00 | 3/1/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 999.00 | 3/1/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 2,209.00 | 3/1/2016 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 2,671.00 | 3/1/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 15,415.00 | 3/1/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 259.20 | 3/1/2016 |
| COUNTRY MAID CLEANING LLC | Kitchen Supplies | 308.90 | 3/1/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 445.60 | 3/1/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 518.40 | 3/1/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 691.20 | 3/1/2016 |
| COUNTRY MAID CLEANING LLC | Sheriff Inventory | 765.60 | 3/1/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 1,728.00 | 3/1/2016 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Serv Exp | 197.44 | 3/1/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 156.25 | 3/1/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 645.00 | 3/1/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 715.00 | 3/1/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 960.00 | 3/1/2016 |
| COURTNEY ROBERTS | Rent Sub to L'lords | 532.00 | 3/1/2016 |
| COVERTTRACK GROUP INC | Field Equip&Supplies | 155.00 | 3/1/2016 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.00 | 3/1/2016 |
| COWTOWN PROPERTIES | Rent Sub to L'lords | 783.00 | 3/1/2016 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,529.00 | 3/1/2016 |
| CQUVATOR ALEXANDER WILLIAMS | Rent Sub to L'lords | 986.00 | 3/1/2016 |
| CR WESTCREEK APARTMENTS LLC | Rent Sub to L'lords | 2,955.00 | 3/1/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 312.50 | 3/1/2016 |
| CRASH DYNAMICS | Education | 800.00 | 3/1/2016 |
| CRASH DYNAMICS | Education | 1,500.00 | 3/1/2016 |
| CRASH DYNAMICS | Expert Witness Serv | 7,873.40 | 3/1/2016 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | (2,916.00) | 3/1/2016 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 1,104.00 | 3/1/2016 |
| CRESTMARC WILLIAMSBERG LLC | HAP Reimb Port-in | 2,193.00 | 3/1/2016 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 11,864.00 | 3/1/2016 |
| CROSS PROPERTIES | Rent Sub to L'lords | 448.00 | 3/1/2016 |
| CROWLEY I.S.D. | Restitution Payable | 100.00 | 3/1/2016 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 2,015.00 | 3/1/2016 |
| CRP/TBG OAK CREEK LP | Utility Assistance | 66.22 | 3/1/2016 |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 472.00 | 3/1/2016 |
| CRYSTAL ROSS | Rent Sub to L'lords | 488.00 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 349.50 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 591.90 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 670.32 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 752.40 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 930.24 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,080.72 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,080.72 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,149.12 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,231.20 | 3/1/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 1,955.45 | 3/1/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 3/1/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 3/1/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 3/1/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,537.64 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,696.93 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 3,499.25 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 3,502.08 | 3/1/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 3,936.80 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 5,143.68 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 5,540.40 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 6,238.08 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 6,498.00 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 6,778.44 | 3/1/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 19,847.47 | 3/1/2016 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 193.00 | 3/1/2016 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 99.22 | 3/1/2016 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 179.67 | 3/1/2016 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 250.00 | 3/1/2016 |
| CYNTHIA A JONES | Rent Sub to L'lords | 189.00 | 3/1/2016 |
| CYNTHIA L FORSTER | Professional Service | 1,600.00 | 3/1/2016 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 548.00 | 3/1/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 581.70 | 3/1/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,378.24 | 3/1/2016 |
| DALE A BALLARD | Rent Sub to L'lords | 145.00 | 3/1/2016 |
| DALLAS DOOR & SUPPLY CO | Non-Track Const/Bldg | 840.00 | 3/1/2016 |
| DALVEST | Rent Sub to L'lords | 591.00 | 3/1/2016 |
| DANA A DUFFEY | Counsel Fees - CPS | 1,270.00 | 3/1/2016 |
| Dana M Womack | Education | 60.00 | 3/1/2016 |
| DANA PONDT | Rent Sub to L'lords | 750.00 | 3/1/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 534.75 | 3/1/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 1,208.00 | 3/1/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,200.00 | 3/1/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 37.50 | 3/1/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 145.00 | 3/1/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 260.00 | 3/1/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 370.00 | 3/1/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,000.00 | 3/1/2016 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 460.00 | 3/1/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 292.50 | 3/1/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 340.00 | 3/1/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 770.00 | 3/1/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 9,160.00 | 3/1/2016 |
| DANNY L HELMS | Rent Sub to L'lords | 746.00 | 3/1/2016 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| DARCY NILES DENO | Counsel Fees - CPS | 400.00 | 3/1/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 425.00 | 3/1/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 450.00 | 3/1/2016 |
| DAVID A PEARSON, IV | Crim Appeal-OthrCost | 524.96 | 3/1/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 950.00 | 3/1/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,300.00 | 3/1/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,950.00 | 3/1/2016 |
| DAVID A PEARSON, IV | Cnsl Fees-Crim Appls | 6,475.04 | 3/1/2016 |
| DAVID BAYS | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| DAVID BAYS | Counsel Fees-Courts | 650.00 | 3/1/2016 |
| DAVID BERNARD | Rent Sub to L'lords | 709.00 | 3/1/2016 |
| DAVID CLEVELAND | Travel | 296.14 | 3/1/2016 |
| DAVID DANIELS | Rent Sub to L'lords | 595.00 | 3/1/2016 |
| DAVID ELLIS | Rent Sub to L'lords | 640.00 | 3/1/2016 |
| DAVID ELLIS | Rent Sub to L'lords | 1,117.00 | 3/1/2016 |
| DAVID L MARLOW | Investigative | 1,203.12 | 3/1/2016 |
| DAVID LAGAT | Rent Sub to L'lords | 2,085.00 | 3/1/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| DAVID PALMER | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 783.00 | 3/1/2016 |
| DAVID POST | Rent Sub to L'lords | 1,576.00 | 3/1/2016 |
| DAVID R YALE | Rent Sub to L'lords | 173.00 | 3/1/2016 |
| DCP 1021 TIMBER OAKS DRIVE LLC | Rent Sub to L'lords | 436.00 | 3/1/2016 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 61.00 | 3/1/2016 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 596.00 | 3/1/2016 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 1,547.00 | 3/1/2016 |
| DCP SKYLINE ONE LLC | Rent Sub to L'lords | 3,192.00 | 3/1/2016 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 473.00 | 3/1/2016 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 806.00 | 3/1/2016 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 7,608.00 | 3/1/2016 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | (231.00) | 3/1/2016 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 624.00 | 3/1/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 280.00 | 3/1/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 550.00 | 3/1/2016 |
| DEANNA M VILLARREAL | Rent Sub to L'lords | 273.00 | 3/1/2016 |
| DEANNA SATTERFIELD | Clothing | 200.00 | 3/1/2016 |
| DEBBIE CRANFILL | Relative Assistance | 900.00 | 3/1/2016 |
| DEBBIE EDWARDS | Reporter's Records | 1,948.00 | 3/1/2016 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees-Courts | 440.00 | 3/1/2016 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 476.05 | 3/1/2016 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 424.00 | 3/1/2016 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 868.00 | 3/1/2016 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 622.00 | 3/1/2016 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 682.00 | 3/1/2016 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 602.00 | 3/1/2016 |
| DEEN FORT WORTH ASSOCIATES LTD | HAP Reimb Port-in | 762.00 | 3/1/2016 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 825.00 | 3/1/2016 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 3,864.00 | 3/1/2016 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 177.00 | 3/1/2016 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 1,352.00 | 3/1/2016 |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,113.00 | 3/1/2016 |
| Delbert C Grigsby | Supplies | 3.97 | 3/1/2016 |
| DELL MARKETING | LV Grnt Compter(Mod) | 215.99 | 3/1/2016 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,244.16 | 3/1/2016 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 5,176.32 | 3/1/2016 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 478.00 | 3/1/2016 |
| DELUGE HOLDINGS LLC | Rent Sub to L'lords | 980.00 | 3/1/2016 |
| DENISE BLAKNEY | Clothing | 159.77 | 3/1/2016 |
| DENISE NEMIA GUADARRAMA | Professional Service | 990.00 | 3/1/2016 |
| DENNIS A GOODING | Rent Sub to L'lords | 985.00 | 3/1/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 48.13 | 3/1/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 84.61 | 3/1/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 121.37 | 3/1/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 155.73 | 3/1/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 219.25 | 3/1/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 482.35 | 3/1/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 1,728.95 | 3/1/2016 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 3/1/2016 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 475.00 | 3/1/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 394.90 | 3/1/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 8,242.24 | 3/1/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 136.32 | 3/1/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 171.28 | 3/1/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 172.28 | 3/1/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 272.64 | 3/1/2016 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,149.31 | 3/1/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 3,122.42 | 3/1/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 31,249.74 | 3/1/2016 |
| DEREK BROWN | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| DEREK BROWN | Counsel Fees-Courts | 422.50 | 3/1/2016 |
| DEREK BROWN | Counsel Fees-Courts | 570.00 | 3/1/2016 |
| DEREK BROWN | Counsel Fees-Courts | 760.00 | 3/1/2016 |
| DERIC KEITH BROWN | Rent Sub to L'lords | 1,023.00 | 3/1/2016 |
| DESIRUE CRUZ | Rent Sub to L'lords | 605.00 | 3/1/2016 |
| DESORROW GOLDEN | Rent Sub to L'lords | 444.00 | 3/1/2016 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 351.00 | 3/1/2016 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exam/Testimony | 1,800.00 | 3/1/2016 |
| DFW PROPERTIES LLC | Rent Sub to L'lords | 635.00 | 3/1/2016 |
| DFW R20 LLC | Rent Sub to L'lords | 2,044.00 | 3/1/2016 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 1,436.00 | 3/1/2016 |
| DIANE DEBRUYN | Rent Sub to L'lords | 519.00 | 3/1/2016 |
| DIANE V SELLECK | Rent Sub to L'lords | 795.00 | 3/1/2016 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,895.00 | 3/1/2016 |
| DIGITAL ALLY INC | Equipment Maint | 2,390.00 | 3/1/2016 |
| DINAH STALLINGS | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| DINH NGUYEN | Rent Sub to L'lords | 958.00 | 3/1/2016 |
| DIRECT ENERGY LP | Utility Assistance | 50.81 | 3/1/2016 |
| DIRECT ENERGY LP | Utility Allowance | 61.00 | 3/1/2016 |
| DIRECT ENERGY LP | Utility Assistance | 136.80 | 3/1/2016 |
| DIRECT ENERGY LP | Utility Allowance | 162.00 | 3/1/2016 |
| DIRECT ENERGY LP | Utility Assistance | 261.78 | 3/1/2016 |
| DIRECT ENERGY LP | Utility Assistance | 356.90 | 3/1/2016 |
| DIRECT ENERGY LP | Utility Assistance | 407.06 | 3/1/2016 |
| DIRECT ENERGY LP | Utility Allowance | 1,738.00 | 3/1/2016 |
| DIRECTV INC | Subscriptions | 7.00 | 3/1/2016 |
| DIRECTV INC | Subscriptions | 7.00 | 3/1/2016 |
| DIRECTV INC | Subscriptions | 72.98 | 3/1/2016 |
| DIRECTV INC | Subscriptions | 72.99 | 3/1/2016 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 29,324.33 | 3/1/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,332.00 | 3/1/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,412.40 | 3/1/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,332.00 | 3/1/2016 |
| DIXON-SHANE LLC | Medical Supplies | 43.12 | 3/1/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 287.50 | 3/1/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 610.00 | 3/1/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 692.50 | 3/1/2016 |
| DON C TILLMAN | Rent Sub to L'lords | 522.00 | 3/1/2016 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| DON R BUMPUS | Rent Sub to L'lords | 706.00 | 3/1/2016 |
| DONALD E FLECK | Rent Sub to L'lords | 564.00 | 3/1/2016 |
| DONALD N TURNER | Counsel Fees-Courts | 342.50 | 3/1/2016 |
| DONNA FITZGERALD | Rent Sub to L'lords | 511.00 | 3/1/2016 |
| DONNELL PARISH | Rent Sub to L'lords | 239.00 | 3/1/2016 |
| DORI BOONE-COSTANTINO | Counsel Fees - CPS | 150.00 | 3/1/2016 |
| DORYS TIJERINA | Interpreter Fees | 50.00 | 3/1/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 284.40 | 3/1/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 978.91 | 3/1/2016 |
| DOWNTOWN FORT WORTH, INC. | Downtown FtWorth Inc | 49,000.00 | 3/1/2016 |
| DPI ENERGY LLC | Utility Allowance | 123.00 | 3/1/2016 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| DSCI INC and | Rehab/Preserve Act | 26,285.00 | 3/1/2016 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 670.00 | 3/1/2016 |
| DU T PHAM | Rent Sub to L'lords | 55.00 | 3/1/2016 |
| Dubaliel Estremera | Education | 41.31 | 3/1/2016 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 1,495.00 | 3/1/2016 |
| DUNG Q TRAN | Rent Sub to L'lords | 865.00 | 3/1/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Courts | 357.50 | 3/1/2016 |
| DW REALTY INC | Rent Sub to L'lords | 700.00 | 3/1/2016 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 137.00 | 3/1/2016 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 498.00 | 3/1/2016 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 324.95 | 3/1/2016 |
| EAN HOLDINGS LLC | Travel | 67.75 | 3/1/2016 |
| EAN HOLDINGS LLC | Vehicle Lease | 1,580.00 | 3/1/2016 |
| EARL E BATES JR | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| EARL E BATES JR | Counsel Fees-Courts | 775.00 | 3/1/2016 |
| EARL OWEN COMPANY INC | Field Equip&Supplies | 5,632.17 | 3/1/2016 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 3/1/2016 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 3,564.00 | 3/1/2016 |
| EATON CORPORATION | Building Maintenance | (10.45) | 3/1/2016 |
| EATON CORPORATION | Building Maintenance | 385.00 | 3/1/2016 |
| ED FASKE | Rent Sub to L'lords | 658.00 | 3/1/2016 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,047.00 | 3/1/2016 |
| EDGAR RAMIREZ | Rent Sub to L'lords | 577.00 | 3/1/2016 |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 638.00 | 3/1/2016 |
| EDWARD BROOKS | Rent Sub to L'lords | 1,828.00 | 3/1/2016 |
| EDWARD K HAHN | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| Edward P Alvarez | Education | 1,541.52 | 3/1/2016 |
| EDWIN G STEPHENS | Professional Service | 197.44 | 3/1/2016 |
| EDWIN G STEPHENS | Reporter's Records | 336.00 | 3/1/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 486.25 | 3/1/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 673.75 | 3/1/2016 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 766.00 | 3/1/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 1,025.00 | 3/1/2016 |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 496.00 | 3/1/2016 |
| ELIZABETH BERRY | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| ELIZABETH BERRY | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| ELIZABETH BERRY | Counsel Fees-Courts | 695.00 | 3/1/2016 |
| ELIZABETH BERRY | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| ELIZABETH POINTER | Rent Sub to L'lords | 643.00 | 3/1/2016 |
| ELKINS TRUE VALUE HARDWARE | Estray Livestock | 1.99 | 3/1/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 156.25 | 3/1/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 625.00 | 3/1/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 648.25 | 3/1/2016 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 940.00 | 3/1/2016 |
| ELRODS COST PLUS | Food/Hygiene Assist | 52.00 | 3/1/2016 |
| ELROD'S COST PLUS #6 | Food/Hygiene Assist | 52.00 | 3/1/2016 |
| EMMA J JOHNSON | Rent Sub to L'lords | 740.00 | 3/1/2016 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 58.05 | 3/1/2016 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 82.80 | 3/1/2016 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 133.87 | 3/1/2016 |
| ENCLAVE @ PARKVIEW LP | HAP Reimb Port-in | 390.00 | 3/1/2016 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 770.00 | 3/1/2016 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 822.00 | 3/1/2016 |
| ENCON SYSTEMS INC | Supplies | 60.00 | 3/1/2016 |
| ENCON SYSTEMS INC | Supplies | 87.28 | 3/1/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 104.37 | 3/1/2016 |
| ENCON SYSTEMS INC | Supplies | 114.67 | 3/1/2016 |
| ENCON SYSTEMS INC | Supplies | 124.00 | 3/1/2016 |
| ENCON SYSTEMS INC | Supplies | 140.60 | 3/1/2016 |
| ENCON SYSTEMS INC | Supplies | 140.60 | 3/1/2016 |
| ENCON SYSTEMS INC | Supplies | 222.35 | 3/1/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 278.92 | 3/1/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 990.14 | 3/1/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 1,443.10 | 3/1/2016 |
| ENCON SYSTEMS INC | Supplies | 1,819.90 | 3/1/2016 |
| ENCON SYSTEMS INC | Supplies | 2,137.71 | 3/1/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 30.00 | 3/1/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 120.00 | 3/1/2016 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 400.00 | 3/1/2016 |
| ENIKO KRIZMONICS | Misc Payable | 120.00 | 3/1/2016 |
| ENOCH PROPERTIES LLC | Rent Sub to L'lords | 357.00 | 3/1/2016 |
| ENTRUST ENERGY INC | Utility Assistance | 384.96 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 693.12 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 960.26 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,036.16 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,149.28 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,149.28 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,149.28 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,194.88 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,194.88 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,194.88 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 3,223.92 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,072.32 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,263.21 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 5,595.50 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 6,447.84 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 6,830.12 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 9,010.56 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 17,790.08 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 17,790.08 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 21,255.68 | 3/1/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 23,132.88 | 3/1/2016 |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 887.00 | 3/1/2016 |
| ENVIROMATIC SERVICES | Building Maintenance | 162.00 | 3/1/2016 |
| ENVIROMATIC SERVICES | Building Maintenance | 486.00 | 3/1/2016 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 744.36 | 3/1/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,366.93 | 3/1/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 550.58 | 3/1/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 1,297.80 | 3/1/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 1,593.44 | 3/1/2016 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maint | 3,000.00 | 3/1/2016 |
| EONG SHIUE | Rent Sub to L'lords | 888.00 | 3/1/2016 |
| EQUAL OPPORTUNITY EMPLOYMENT | Advertis/Leg Notice | 1,370.00 | 3/1/2016 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 781.00 | 3/1/2016 |
| ER INVESTIGATIVE NETWORK | Investigative | 309.50 | 3/1/2016 |
| ER INVESTIGATIVE NETWORK | Investigative | 500.00 | 3/1/2016 |
| ERGOGENESIS WORKPLACE SOLUTIONS LLC | Non-Track Equipment | 580.29 | 3/1/2016 |
| ERGOGENESIS WORKPLACE SOLUTIONS LLC | Non-Track Equipment | 849.93 | 3/1/2016 |
| ERIC B SIMMONS | Rent Sub to L'lords | 504.00 | 3/1/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 82.50 | 3/1/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,270.00 | 3/1/2016 |
| ERNEST WALKER | Rent Sub to L'lords | 404.00 | 3/1/2016 |
| ESCARLATA BETANCOURT | Rent Sub to L'lords | 372.00 | 3/1/2016 |
| ESTELLE WILSON | Rent Sub to L'lords | 350.00 | 3/1/2016 |
| ETHEL P BAPTIST | Rent Sub to L'lords | 429.00 | 3/1/2016 |
| ETHEL P BAPTIST | Rent Sub to L'lords | 815.00 | 3/1/2016 |
| EULA TANKSLEY | Rent Sub to L'lords | 808.00 | 3/1/2016 |
| EVCO PARTNERS LP | Supplies | 5.58 | 3/1/2016 |
| EVCO PARTNERS LP | Supplies | 5.58 | 3/1/2016 |
| EVCO PARTNERS LP | Building Maintenance | 6.00 | 3/1/2016 |
| EVCO PARTNERS LP | Supplies | 9.88 | 3/1/2016 |
| EVCO PARTNERS LP | Small Tools | 17.00 | 3/1/2016 |
| EVCO PARTNERS LP | Supplies | 39.95 | 3/1/2016 |
| EVCO PARTNERS LP | Supplies | 48.00 | 3/1/2016 |
| EVCO PARTNERS LP | Supplies | 51.32 | 3/1/2016 |
| EVCO PARTNERS LP | A/C Maint Contract | 77.64 | 3/1/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 108.92 | 3/1/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 150.72 | 3/1/2016 |
| EVCO PARTNERS LP | Building Maintenance | 179.10 | 3/1/2016 |
| EVCO PARTNERS LP | Building Maintenance | 276.30 | 3/1/2016 |
| EVCO PARTNERS LP | Field Equip&Supplies | 349.32 | 3/1/2016 |
| EVCO PARTNERS LP | Non-Track Equipment | 503.96 | 3/1/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 567.48 | 3/1/2016 |
| EVCO PARTNERS LP | Building Maintenance | 869.68 | 3/1/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 1,241.57 | 3/1/2016 |
| EVCO PARTNERS LP | Building Maintenance | 1,542.20 | 3/1/2016 |
| EVCO PARTNERS LP | Building Maintenance | 2,334.67 | 3/1/2016 |
| EVERETT R ROSS | Rent Sub to L'lords | 401.00 | 3/1/2016 |
| EVIDENT.INC | Lab Supplies | 189.60 | 3/1/2016 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 77,449.50 | 3/1/2016 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 611.70 | 3/1/2016 |
| EZ LEASE | Rent Sub to L'lords | 604.00 | 3/1/2016 |
| FABIN CAMACHO | Rent Sub to L'lords | 359.00 | 3/1/2016 |
| FAMILY 1ST RESOURCES LLC | Rent Sub to L'lords | 467.00 | 3/1/2016 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 25.18 | 3/1/2016 |
| FAMILY DOLLAR STORES INC | Other Payable | 316.63 | 3/1/2016 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 950.00 | 3/1/2016 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 1,113.00 | 3/1/2016 |
| FARMERS MARKET | Food | 518.14 | 3/1/2016 |
| FARSHID KHOSHGAM | Rent Sub to L'lords | 224.00 | 3/1/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 224.00 | 3/1/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 379.64 | 3/1/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,479.68 | 3/1/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,484.00 | 3/1/2016 |
| FBI NATIONAL ACADEMY ASSOCIATES INC | Dues | 105.00 | 3/1/2016 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 802.00 | 3/1/2016 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 1,025.00 | 3/1/2016 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 135.00 | 3/1/2016 |
| FEDEX | Postage | 12.99 | 3/1/2016 |
| FEDEX | Postage | 26.13 | 3/1/2016 |
| FEDEX | Postage | 29.89 | 3/1/2016 |
| FEDEX | Postage | 34.10 | 3/1/2016 |
| FEDEX | Postage | 51.52 | 3/1/2016 |
| FEDEX | Building Maintenance | 113.66 | 3/1/2016 |
| FEDEX | Postage | 299.05 | 3/1/2016 |
| FELIPE MORA | Restitution Payable | 100.00 | 3/1/2016 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| FELIPE O CALZADA | Counsel Fees-Juv | 516.66 | 3/1/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 878.00 | 3/1/2016 |
| FELIPE O CALZADA | Cnsl Fees-Juv Det&Tr | 940.00 | 3/1/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 4,350.00 | 3/1/2016 |
| FERRELLGAS | Building Maintenance | 131.55 | 3/1/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 240.00 | 3/1/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 405.00 | 3/1/2016 |
| FIESTA #46 | Food/Hygiene Assist | 77.99 | 3/1/2016 |
| FIESTA MART #69 | Food/Hygiene Assist | 52.00 | 3/1/2016 |
| FIESTA MART #76 | Food/Hygiene Assist | 544.26 | 3/1/2016 |
| FIESTA MART INC | Food/Hygiene Assist | 234.00 | 3/1/2016 |
| FIREHOUSE MEDICAL INC | Medical Supplies | 1,431.72 | 3/1/2016 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 38.00 | 3/1/2016 |
| FIRST CHOICE POWER | Utility Assistance | 468.34 | 3/1/2016 |
| FIRST CHOICE POWER | Utility Allowance | 538.00 | 3/1/2016 |
| FIRST CONSOLIDATED ASSET MGMT LLC | Rent Sub to L'lords | 112.00 | 3/1/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 222.63 | 3/1/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 289.60 | 3/1/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 586.61 | 3/1/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 653.20 | 3/1/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 814.00 | 3/1/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 1,471.24 | 3/1/2016 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 495.00 | 3/1/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,638.83 | 3/1/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 153,509.36 | 3/1/2016 |
| FIVE STAR FORD OF TEXAS LTD | Equipment Maint | 658.73 | 3/1/2016 |
| FLATOYA R GREEN | Rent Sub to L'lords | 164.00 | 3/1/2016 |
| FLOYD L PETERSON | Rent Sub to L'lords | 499.00 | 3/1/2016 |
| FLOYD ROBINSON | Rent Sub to L'lords | 528.00 | 3/1/2016 |
| FLUXLIGHT INC | Computer Supplies | 533.60 | 3/1/2016 |
| FOODLAND MARKETS | Food/Hygiene Assist | 25.43 | 3/1/2016 |
| FOR REAL INVESTMENTS LLC | Rent Sub to L'lords | 226.00 | 3/1/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 2,684.14 | 3/1/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,921.10 | 3/1/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 27,647.29 | 3/1/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 58,461.96 | 3/1/2016 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 586.00 | 3/1/2016 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 832.00 | 3/1/2016 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 963.00 | 3/1/2016 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,754.00 | 3/1/2016 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,014.00 | 3/1/2016 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 129.50 | 3/1/2016 |
| FORT WORTH ISD | Restitution Payable | 184.00 | 3/1/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 123.00 | 3/1/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 187.05 | 3/1/2016 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 2,138.87 | 3/1/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 160.00 | 3/1/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 450.00 | 3/1/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 780.00 | 3/1/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 890.00 | 3/1/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 105.31 | 3/1/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 251.13 | 3/1/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 276.55 | 3/1/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 596.73 | 3/1/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 827.20 | 3/1/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,356.85 | 3/1/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,538.20 | 3/1/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 5,330.52 | 3/1/2016 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 9,261.64 | 3/1/2016 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 586.00 | 3/1/2016 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 310.00 | 3/1/2016 |
| FOSSIL RIDGE II LP | HAP Reimb Port-in | 880.00 | 3/1/2016 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 3,785.00 | 3/1/2016 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 777.00 | 3/1/2016 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,256.00 | 3/1/2016 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 7,366.00 | 3/1/2016 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 287.00 | 3/1/2016 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 800.00 | 3/1/2016 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,449.00 | 3/1/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 650.00 | 3/1/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,200.00 | 3/1/2016 |
| FRANCISCO RIOS | Rent Sub to L'lords | 377.00 | 3/1/2016 |
| FRANK ADLER | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| FRANK ADLER | Counsel Fees-Juv | 300.00 | 3/1/2016 |
| FRANK ADLER | Counsel Fees - CPS | 875.00 | 3/1/2016 |
| FRANK ADLER | Counsel Fees - CPS | 1,362.50 | 3/1/2016 |
| FRANK R WARREN | Rent Sub to L'lords | 1,174.00 | 3/1/2016 |
| FRANK W NEAL & ASSOC INC | Professional Service | 649.49 | 3/1/2016 |
| FRED A ANDREWS | Rent Sub to L'lords | 202.00 | 3/1/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 112.50 | 3/1/2016 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 200.00 | 3/1/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 387.50 | 3/1/2016 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 465.00 | 3/1/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 525.00 | 3/1/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,517.50 | 3/1/2016 |
| FRED PRYOR SEMINARS/CAREERTRACK | Educational Material | 1,592.00 | 3/1/2016 |
| FRED QUATRO | Rent Sub to L'lords | 448.00 | 3/1/2016 |
| Fredric M Hall | Education | 101.52 | 3/1/2016 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 116.48 | 3/1/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 3/1/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 454.32 | 3/1/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 464.96 | 3/1/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 496.03 | 3/1/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 788.99 | 3/1/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 838.34 | 3/1/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 3,879.92 | 3/1/2016 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 3/1/2016 |
| FRONTIER UTILITIES INC | Utility Allowance | 13.00 | 3/1/2016 |
| FRONTIER UTILITIES INC | Utility Allowance | 29.00 | 3/1/2016 |
| FRONTIER UTILITIES LLC | Utility Assistance | 120.64 | 3/1/2016 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,326.00 | 3/1/2016 |
| FUGRO CONSULTANTS INC | Professional Service | 1,140.00 | 3/1/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 624.00 | 3/1/2016 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,614.00 | 3/1/2016 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,676.00 | 3/1/2016 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 3,675.00 | 3/1/2016 |
| G & S RENOVATIONS INC | Pool Maintenance | 350.00 | 3/1/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,025.00 | 3/1/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,150.00 | 3/1/2016 |
| G K Maenius | Education | 213.20 | 3/1/2016 |
| G L SEAMAN & COMPANY | Equipment Maint | 125.00 | 3/1/2016 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 715.00 | 3/1/2016 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 1,467.00 | 3/1/2016 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 2,262.00 | 3/1/2016 |
| GARLAN HOLDEN | Rent Sub to L'lords | 365.00 | 3/1/2016 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 502.00 | 3/1/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 225.00 | 3/1/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 300.00 | 3/1/2016 |
| GE FOODLAND INC | Food/Hygiene Assist | 130.00 | 3/1/2016 |
| GEM JONES | Rent Sub to L'lords | 960.00 | 3/1/2016 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 308.63 | 3/1/2016 |
| GENVAL INC | Rent Sub to L'lords | 767.00 | 3/1/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 375.00 | 3/1/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,112.50 | 3/1/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 3,940.00 | 3/1/2016 |
| GEORGE D BLACK | Rent Sub to L'lords | 888.00 | 3/1/2016 |
| George M Ateek | Tuition C/room Train | 25.00 | 3/1/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 712.50 | 3/1/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 925.00 | 3/1/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 3,225.00 | 3/1/2016 |
| GEORGE W NORRIS | Rent Sub to L'lords | 950.00 | 3/1/2016 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 45.35 | 3/1/2016 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 1,109.00 | 3/1/2016 |
| GERALD TOMPKINS | Rent Sub to L'lords | 459.00 | 3/1/2016 |
| GERRY C HAIGHT | Rent Sub to L'lords | 424.00 | 3/1/2016 |
| GERRY LYNN INC | Rent Sub to L'lords | 166.00 | 3/1/2016 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,579.00 | 3/1/2016 |
| GEXA ENERGY CORPORATION | Utility Allowance | 135.00 | 3/1/2016 |
| GEXA ENERGY LP | Utility Assistance | 126.34 | 3/1/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 75.00 | 3/1/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 214.39 | 3/1/2016 |
| GILBERTO TORREZ | Investigative | 380.50 | 3/1/2016 |
| GILBERTO TORREZ | Investigative | 388.00 | 3/1/2016 |
| GILBERTO TORREZ | Investigative | 1,587.00 | 3/1/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,227.76 | 3/1/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,440.44 | 3/1/2016 |
| Glen Whitley | Travel | 238.20 | 3/1/2016 |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 388.00 | 3/1/2016 |
| GLENN MILLER | Rent Sub to L'lords | 1,838.00 | 3/1/2016 |
| GLOBAL EQUIPMENT COMPANY | Non-Track Equipment | 2,176.38 | 3/1/2016 |
| GLOBAL TECHNICAL SERVICES INC | Employee Physicals | 159.72 | 3/1/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 500.00 | 3/1/2016 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 2,722.00 | 3/1/2016 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 385.00 | 3/1/2016 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 181.00 | 3/1/2016 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 654.18 | 3/1/2016 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 432.94 | 3/1/2016 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 5,171.00 | 3/1/2016 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 58.00 | 3/1/2016 |
| GRAPEVINE RELIEF & COMMUNITY | Subrecipient Service | 1,432.00 | 3/1/2016 |
| GRAPHIC SOLUTIONS GROUP | Parts and Supplies | 1,522.09 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 9.00 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 17.95 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 21.96 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 23.00 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 31.57 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 36.44 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 53.00 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 80.00 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 226.76 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 265.00 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 273.35 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 399.13 | 3/1/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 465.50 | 3/1/2016 |
| GREENWOOD FUNERAL HOME | County Burials | 100.00 | 3/1/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 1,127.50 | 3/1/2016 |
| GREGORY S BLACK | Rent Sub to L'lords | 888.00 | 3/1/2016 |
| GREYHOUND LINES INC | Transportation | 148.00 | 3/1/2016 |
| GREYHOUND PACKAGE EXPRESS | Transportation | 158.40 | 3/1/2016 |
| GSG PIZZA LLC | Promotional Expenses | 43.92 | 3/1/2016 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 54.95 | 3/1/2016 |
| GUARDIANSHIP SERVICES INC | Guardianship Ser Inc | 10,000.00 | 3/1/2016 |
| GUARDIANSHIP SERVICES INC | Guardianship Ser Inc | 10,000.00 | 3/1/2016 |
| GUARDIANSHIP SERVICES INC | Guardianship Ser Inc | 80,000.00 | 3/1/2016 |
| GUARDIANSHIP SERVICES INC | Guardianship Ser Inc | 300,000.00 | 3/1/2016 |
| GUARDIANSHIP SERVICES INC | Guardianship Ser Inc | 300,000.00 | 3/1/2016 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 700.00 | 3/1/2016 |
| GULF STATES DISTRIBUTORS | Range Supplies | 398.00 | 3/1/2016 |
| GULF STATES DISTRIBUTORS | Range Supplies | 427.00 | 3/1/2016 |
| GULF STATES DISTRIBUTORS | Range Supplies | 726.00 | 3/1/2016 |
| GW OUTFITTERS LP | Supplies | 99.00 | 3/1/2016 |
| GW OUTFITTERS LP | Sheriff Inventory | 594.00 | 3/1/2016 |
| GWENDA WASHINGTON | Rent Sub to L'lords | 1,200.00 | 3/1/2016 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 606.00 | 3/1/2016 |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 541.00 | 3/1/2016 |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 595.00 | 3/1/2016 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 500.00 | 3/1/2016 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 620.00 | 3/1/2016 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 2,126.00 | 3/1/2016 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,082.00 | 3/1/2016 |
| HACH COMPANY | Lab Supplies | 466.73 | 3/1/2016 |
| HALFF ASSOCIATES INC | Education | 800.00 | 3/1/2016 |
| HALO BRANDED SOLUTIONS INC | Promotional Expenses | 664.50 | 3/1/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 268.75 | 3/1/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Juv | 550.00 | 3/1/2016 |
| HAMILTON ROBOTICS | Lab Supplies | 892.64 | 3/1/2016 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 571.00 | 3/1/2016 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 2,005.00 | 3/1/2016 |
| HANG NGUYEN | Rent Sub to L'lords | 2,725.00 | 3/1/2016 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 422.00 | 3/1/2016 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 472.00 | 3/1/2016 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,237.08 | 3/1/2016 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 5,569.33 | 3/1/2016 |
| HAO WEI HSU | Rent Sub to L'lords | 1,449.00 | 3/1/2016 |
| HARDY DIAGNOSTICS | Lab Supplies | 79.67 | 3/1/2016 |
| HARDY DIAGNOSTICS | Lab Supplies | 386.01 | 3/1/2016 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 265.00 | 3/1/2016 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 981.00 | 3/1/2016 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 3,538.00 | 3/1/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 210.00 | 3/1/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 550.00 | 3/1/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 327.50 | 3/1/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 87.00 | 3/1/2016 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 1,110.00 | 3/1/2016 |
| HARRY HARRIS III | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| HARRY HARRIS III | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| HARRY HARRIS III | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| HARRY HARRIS III | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| HARRY HARRIS III | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| HARRY SWEETSER | Rent Sub to L'lords | 391.00 | 3/1/2016 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 455.00 | 3/1/2016 |
| HAZELDEN PUBLISHING | Supplies | 143.00 | 3/1/2016 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 352.00 | 3/1/2016 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 738.00 | 3/1/2016 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 1,055.00 | 3/1/2016 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 9,351.00 | 3/1/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 658.31 | 3/1/2016 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 89.00 | 3/1/2016 |
| HEIDELBERG USA INC | Equipment Maint | 1,099.00 | 3/1/2016 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 76.50 | 3/1/2016 |
| HELEN MAINS | Rent Sub to L'lords | 643.00 | 3/1/2016 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 37.88 | 3/1/2016 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | (246.00) | 3/1/2016 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 2,854.00 | 3/1/2016 |
| HENDERSON R PALMER | Rent Sub to L'lords | 1,069.00 | 3/1/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 248.75 | 3/1/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 556.25 | 3/1/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 1,005.00 | 3/1/2016 |
| HENRY SCHEIN | Supplies | 26.88 | 3/1/2016 |
| HENRY SCHEIN | Medical Supplies | 1,724.35 | 3/1/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,475.00 | 3/1/2016 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 1,002.00 | 3/1/2016 |
| HERMAN BOSWELL INC | Rent Sub to L'lords | 460.00 | 3/1/2016 |
| Hilary T Aza | Education | 235.13 | 3/1/2016 |
| HILLSIDE CAPITAL PARTNERS LLC | Rent Sub to L'lords | 523.00 | 3/1/2016 |
| HIRED HANDS INC | Interpreter Fees | 770.00 | 3/1/2016 |
| HIXLO LTD | Rent Sub to L'lords | 518.00 | 3/1/2016 |
| HM TRAVEL LLC | Rent Sub to L'lords | 2,164.00 | 3/1/2016 |
| HOA THI VU | Rent Sub to L'lords | 471.00 | 3/1/2016 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,244.00 | 3/1/2016 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 3,200.00 | 3/1/2016 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 11,661.00 | 3/1/2016 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 850.00 | 3/1/2016 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 1,258.00 | 3/1/2016 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575.00 | 3/1/2016 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 939.00 | 3/1/2016 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 2,361.00 | 3/1/2016 |
| Holly D Webb | Education | 275.22 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 47.42 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 48.08 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 60.58 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 72.32 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 75.84 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 112.08 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 121.59 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 126.21 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 136.85 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 193.99 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 196.87 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 223.60 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 235.03 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 250.32 | 3/1/2016 |
| HOLT CAT | Equipment Maint | 450.00 | 3/1/2016 |
| HOLT CAT | Equipment Maint | 530.00 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 555.11 | 3/1/2016 |
| HOLT CAT | Parts and Supplies | 781.55 | 3/1/2016 |
| HOLT CAT | Landscaping Expense | 2,300.00 | 3/1/2016 |
| HOME BOUND MANAGEMENT LLC | Rent Sub to L'lords | 71.00 | 3/1/2016 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 193.00 | 3/1/2016 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 6,011.00 | 3/1/2016 |
| HOMETEX ENTERPRISES LLC | Rent Sub to L'lords | 888.00 | 3/1/2016 |
| HOMETEX ENTERPRISES LLC | Rent Sub to L'lords | 1,048.00 | 3/1/2016 |
| HOMETOWN PROSPERITY LLC | Bonds | 99.00 | 3/1/2016 |
| HONG-LAM CONG LE | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| HOSE TECH | Parts and Supplies | 68.89 | 3/1/2016 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 18.00 | 3/1/2016 |
| HOUSEMAN INVESTMENT PARTNERS LTD | Rental Assistance | 600.00 | 3/1/2016 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port Admin Fee Expen | 43.50 | 3/1/2016 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port HAP Port-out | 706.00 | 3/1/2016 |
| HOUSING AUTHORITY OF COOK COUNTY | Port Admin Fee Expen | 43.50 | 3/1/2016 |
| HOUSING AUTHORITY OF COOK COUNTY | Port HAP Port-out | 865.00 | 3/1/2016 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 43.50 | 3/1/2016 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 519.00 | 3/1/2016 |
| HOUSOUR ENTERPRISES INC | Clothing | 161.88 | 3/1/2016 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 301.00 | 3/1/2016 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 1,254.00 | 3/1/2016 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 3/1/2016 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 3/1/2016 |
| HULEN 121 LLC | Rent Sub to L'lords | 666.00 | 3/1/2016 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,394.00 | 3/1/2016 |
| HUNTAHOME LLC | Rent Sub to L'lords | 720.00 | 3/1/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 163.75 | 3/1/2016 |
| HURST POLICE DEPT LAB | Restitution Payable | 82.00 | 3/1/2016 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,759.00 | 3/1/2016 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 6,674.00 | 3/1/2016 |
| IBM CORPORATION | Capital Lease Pymt | 9,457.39 | 3/1/2016 |
| IBM CORPORATION | Software Maint/Licen | 20,013.76 | 3/1/2016 |
| I-CON SYSTEMS INC | Building Maintenance | 9,941.82 | 3/1/2016 |
| ICS | Personal Hygiene | 154.20 | 3/1/2016 |
| ICS | Bedding and Clothing | 165.96 | 3/1/2016 |
| ICS | Personal Hygiene | 432.00 | 3/1/2016 |
| ICS | Sheriff Inventory | 3,715.20 | 3/1/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 300.00 | 3/1/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 475.00 | 3/1/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 618.00 | 3/1/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,000.00 | 3/1/2016 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 2,355.44 | 3/1/2016 |
| IEH AUTO PARTS LLC | Central Garage Inv | 122.73 | 3/1/2016 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,059.87 | 3/1/2016 |
| IEH AUTO PARTS LLC | Parts and Supplies | 2,234.56 | 3/1/2016 |
| IESI C&D LANDFILL | Disposal Service | 1,028.86 | 3/1/2016 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 5,695.50 | 3/1/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 61.45 | 3/1/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 112.00 | 3/1/2016 |
| IMPACT FIRE SERVICE | Field Equip&Supplies | 147.00 | 3/1/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 219.00 | 3/1/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 233.95 | 3/1/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 241.00 | 3/1/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 294.50 | 3/1/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 576.50 | 3/1/2016 |
| INDUSTRIAL CONTROLS DISTRIBUTORS | A/C Maint Contract | 481.85 | 3/1/2016 |
| INDUSTRIAL CONTROLS DISTRIBUTORS | A/C Maint Contract | 2,067.40 | 3/1/2016 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 150.60 | 3/1/2016 |
| INTEGRATED ACCESS SYSTEMS | Electronic Eqp Maint | 331.25 | 3/1/2016 |
| INTEGRATED ACCESS SYSTEMS | Electronic Eqp Maint | 3,741.24 | 3/1/2016 |
| INTEGRATED ACCESS SYSTEMS | Electronic Eqp Maint | 3,964.83 | 3/1/2016 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 340.00 | 3/1/2016 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 667.60 | 3/1/2016 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 436.00 | 3/1/2016 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 6,540.00 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 26.15 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.10 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.10 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 49.30 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 55.05 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 68.86 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 123.91 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 3/1/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Security Contract | 3,479.00 | 3/1/2016 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 525.00 | 3/1/2016 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 611.00 | 3/1/2016 |
| IRENE M VERA | Interpreter Fees | 65.00 | 3/1/2016 |
| IRENE M VERA | Interpreter Fees | 65.00 | 3/1/2016 |
| IRENE M VERA | Interpreter Fees | 325.00 | 3/1/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 350.00 | 3/1/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | HAP Reimb Port-in | 675.00 | 3/1/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,437.00 | 3/1/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,597.00 | 3/1/2016 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,860.00 | 3/1/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 530.00 | 3/1/2016 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 843.00 | 3/1/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 15,441.00 | 3/1/2016 |
| IRVING HOLDINGS INC | Transportation | 73.05 | 3/1/2016 |
| IRVING HOLDINGS INC | Transportation | 1,103.50 | 3/1/2016 |
| ISAAC JONES | Rent Sub to L'lords | 607.00 | 3/1/2016 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 851.00 | 3/1/2016 |
| ISMAEL SANABRIA | Rental Assistance | 650.00 | 3/1/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 316.97 | 3/1/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,093.46 | 3/1/2016 |
| J B TURNER | Rent Sub to L'lords | 344.00 | 3/1/2016 |
| J D Johnson | Education | 828.00 | 3/1/2016 |
| J DON CARTER & ASSOCIATES PC | Counsel Fees-Courts | 687.50 | 3/1/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 990.00 | 3/1/2016 |
| J.N. HESTER | Rental Assistance | 500.00 | 3/1/2016 |
| JACK D ARMSTRONG | Rent Sub to L'lords | 543.00 | 3/1/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| JACK HENSON JR | Rent Sub to L'lords | 717.00 | 3/1/2016 |
| JACK L HINES JR | Building Maintenance | 225.00 | 3/1/2016 |
| JACK L HINES JR | Building Maintenance | 1,627.00 | 3/1/2016 |
| JACK L HINES JR | Building Maintenance | 3,120.00 | 3/1/2016 |
| JACKIE MARTIN | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 636.00 | 3/1/2016 |
| JACO INDUSTRIAL SUPPLY | Parts and Supplies | 990.00 | 3/1/2016 |
| JACQUES SALIBA | Rent Sub to L'lords | 1,059.00 | 3/1/2016 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 520.00 | 3/1/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| JAMES DOUGLAS | Rent Sub to L'lords | 800.00 | 3/1/2016 |
| JAMES E FOWLER | Rent Sub to L'lords | 414.00 | 3/1/2016 |
| JAMES E MAY | Rent Sub to L'lords | 270.00 | 3/1/2016 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| James H Gottlich | Travel | 337.49 | 3/1/2016 |
| JAMES H LYNCH | Rent Sub to L'lords | 850.00 | 3/1/2016 |
| JAMES M MULROY | Rent Sub to L'lords | 887.00 | 3/1/2016 |
| JAMES MASEK | Counsel Fees-Juv | 300.00 | 3/1/2016 |
| JAMES MASEK | Counsel Fees - CPS | 2,465.00 | 3/1/2016 |
| JAMES MCNEILL | Rent Sub to L'lords | 434.00 | 3/1/2016 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 133.00 | 3/1/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 950.00 | 3/1/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 1,400.00 | 3/1/2016 |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 800.00 | 3/1/2016 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 730.00 | 3/1/2016 |
| James R Hudson | Dues | 250.00 | 3/1/2016 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 862.00 | 3/1/2016 |
| JAMIE MORENO | Rent Sub to L'lords | 403.00 | 3/1/2016 |
| JANA KAY BRAVO | Professional Service | 789.76 | 3/1/2016 |
| Janel L Jenkins | Education | 100.00 | 3/1/2016 |
| JARC ASSOCIATES | HAP Reimb Port-in | 405.00 | 3/1/2016 |
| JARC ASSOCIATES | Rent Sub to L'lords | 1,502.00 | 3/1/2016 |
| JASON CRAWLEY | Rent Sub to L'lords | 760.00 | 3/1/2016 |
| JASON RASMUSSON | Rent Sub to L'lords | 734.00 | 3/1/2016 |
| JASON RAY | Rent Sub to L'lords | 235.00 | 3/1/2016 |
| JASON RAY | Rent Sub to L'lords | 388.00 | 3/1/2016 |
| JAVIER VARGAS | Emission Seizure Int | 0.20 | 3/1/2016 |
| JAVIER VARGAS | Emissions TF Seizure | 24.00 | 3/1/2016 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 341.00 | 3/1/2016 |
| JAY HAMDAN | Interpreter Fees | 170.00 | 3/1/2016 |
| JAYSON NAG | Counsel Fees-Courts | 145.00 | 3/1/2016 |
| JAYSON NAG | Counsel Fees-Courts | 155.00 | 3/1/2016 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,035.00 | 3/1/2016 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 3/1/2016 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 3/1/2016 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 3/1/2016 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 3/1/2016 |
| JDB TOWING LLC | Central Garage Inv | 90.00 | 3/1/2016 |
| JDB TOWING LLC | Vehicle Maintenance | 95.00 | 3/1/2016 |
| JDB TOWING LLC | Central Garage Inv | 260.00 | 3/1/2016 |
| JDB TOWING LLC | Wrecker Service | 477.00 | 3/1/2016 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 5,346.42 | 3/1/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 337.50 | 3/1/2016 |
| JEFF WALKER | Travel | 74.54 | 3/1/2016 |
| JEFFERY D KING SR | Rent Sub to L'lords | 1,014.00 | 3/1/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 212.50 | 3/1/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 2,475.00 | 3/1/2016 |
| JEFFREY A HOKE | Rent Sub to L'lords | 420.00 | 3/1/2016 |
| Jeffrey D Gray | Fuel | 20.00 | 3/1/2016 |
| JEFFREY L QUICK | Rent Sub to L'lords | 822.00 | 3/1/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 325.00 | 3/1/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 348.75 | 3/1/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 375.00 | 3/1/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 775.00 | 3/1/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 900.00 | 3/1/2016 |
| JENE VEGA | Rent Sub to L'lords | 713.00 | 3/1/2016 |
| JENNIFER ANNE OLIVER | Professional Service | 400.00 | 3/1/2016 |
| JENNIFER BOATRIGHT | Rent Sub to L'lords | 395.00 | 3/1/2016 |
| JENNIFER DILLON | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| JENNIFER DILLON | Counsel Fees-Courts | 550.00 | 3/1/2016 |
| JENNIFER DILLON | Counsel Fees - CPS | 580.00 | 3/1/2016 |
| JENNIFER DILLON | Counsel Fees - CPS | 800.00 | 3/1/2016 |
| JERRY L BOYETT | Rent Sub to L'lords | 520.00 | 3/1/2016 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 800.00 | 3/1/2016 |
| JERRY W WOODLOCK | Travel | 483.80 | 3/1/2016 |
| JERRY WALKER | Counsel Fees-Courts | 287.50 | 3/1/2016 |
| JERRY WALKER | Counsel Fees-Courts | 442.50 | 3/1/2016 |
| JERRY WOOD | Counsel Fees-Courts | 275.00 | 3/1/2016 |
| JERRY WOOD | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| JERRY WOOD | Counsel Fees-Courts | 1,260.00 | 3/1/2016 |
| JERRY WOOD | Counsel Fees-Courts | 1,400.00 | 3/1/2016 |
| JESSE L MORRIS | Rent Sub to L'lords | 430.00 | 3/1/2016 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| JI SPECIALTY SERVICES INC | Professional Service | 8,565.85 | 3/1/2016 |
| JIM CULBERTSON | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| JIM CULBERTSON | Counsel Fees-Juv | 400.00 | 3/1/2016 |
| JIM CULBERTSON | Counsel Fees - CPS | 620.00 | 3/1/2016 |
| JIM LANE | Counsel Fees-Courts | 431.25 | 3/1/2016 |
| JIM LANE | Counsel Fees-Courts | 576.25 | 3/1/2016 |
| JIM LANE | Counsel Fees-Courts | 850.00 | 3/1/2016 |
| JIM LANE | Counsel Fees-Courts | 2,425.00 | 3/1/2016 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 698.00 | 3/1/2016 |
| JIMMIE TIGERT | Misc Payable | 55.00 | 3/1/2016 |
| JLP PROPERTY RENTALS LLC | Rent Sub to L'lords | 1,860.00 | 3/1/2016 |
| JMP INTERESTS LTD | Law Books | 3,163.00 | 3/1/2016 |
| JO HOLLAND | Rent Sub to L'lords | 380.00 | 3/1/2016 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | (609.00) | 3/1/2016 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 529.00 | 3/1/2016 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 3,317.00 | 3/1/2016 |
| JOEL'S AIR INC | Rent Sub to L'lords | 812.00 | 3/1/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 475.00 | 3/1/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 650.00 | 3/1/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| JOHN CANDEY | Restitution Payable | 200.00 | 3/1/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 375.00 | 3/1/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,295.00 | 3/1/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 3,770.00 | 3/1/2016 |
| JOHN D MCNEELY | Rent Sub to L'lords | 1,047.00 | 3/1/2016 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,451.00 | 3/1/2016 |
| JOHN ECK | Counsel Fees - CPS | 910.00 | 3/1/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 375.00 | 3/1/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 2,430.00 | 3/1/2016 |
| JOHN H LADD | Investigative | 1,500.00 | 3/1/2016 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 557.00 | 3/1/2016 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,045.00 | 3/1/2016 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 14,713.00 | 3/1/2016 |
| JOHN M RAHIMI | Rent Sub to L'lords | 512.00 | 3/1/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 293.75 | 3/1/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 675.00 | 3/1/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 1,056.25 | 3/1/2016 |
| JOHNNIE LEE WHITE | Rent Sub to L'lords | 348.00 | 3/1/2016 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 490.00 | 3/1/2016 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,092.00 | 3/1/2016 |
| JONATHAN MARK MICHELL | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| JONATHAN MARK MICHELL | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 256.25 | 3/1/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,150.00 | 3/1/2016 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 650.00 | 3/1/2016 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 770.00 | 3/1/2016 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees-Courts | 305.00 | 3/1/2016 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees-Courts | 453.75 | 3/1/2016 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees-Courts | 1,077.50 | 3/1/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 970.00 | 3/1/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 300.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Interpreter Fees | (842.72) | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Supplies | 7.62 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Travel | 11.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Non-Track Equipment | 19.20 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Postage | 19.60 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Empl Donation-Comm | 19.99 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Cert Copies/Trans | 32.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Dues | 36.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Travel | 38.74 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 38.99 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Postage | 40.44 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Printing-Publication | 88.40 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Dues | 93.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Dues | 93.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Equipment Maint | 95.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | County Projects | 97.73 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 99.99 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Clothing | 100.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Educational Material | 117.41 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Dues | 124.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 174.64 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 180.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 182.17 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Fuel | 182.40 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 190.40 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 195.05 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Subscriptions | 201.86 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 202.50 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 216.46 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Supplies | 235.42 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 240.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 260.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 277.07 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Subscriptions | 290.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 309.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 400.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 480.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 480.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Supplies | 510.19 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 673.37 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 892.03 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Transportation | 970.14 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Other Payable | 1,000.71 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 1,760.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 1,781.62 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Travel | 3,847.73 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Clothing | 4,367.80 | 3/1/2016 |
| JUAN M GONZALES | Rent Sub to L'lords | 52.00 | 3/1/2016 |
| Juan M Rios | Education | 373.90 | 3/1/2016 |
| JUANITA M DUNLAP | Interpreter Fees | 77.50 | 3/1/2016 |
| JUANITA M DUNLAP | Interpreter Fees | 77.50 | 3/1/2016 |
| JUANITA M DUNLAP | Interpreter Fees | 150.00 | 3/1/2016 |
| JUANITA M DUNLAP | Interpreter Fees | 190.00 | 3/1/2016 |
| JUANITA M DUNLAP | Interpreter Fees | 310.00 | 3/1/2016 |
| JUDGE ROGER E TOWERY | Travel | 862.96 | 3/1/2016 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 1,970.00 | 3/1/2016 |
| JUDY M BUNCH | Rent Sub to L'lords | 605.00 | 3/1/2016 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 975.00 | 3/1/2016 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 487.00 | 3/1/2016 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 602.00 | 3/1/2016 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 760.00 | 3/1/2016 |
| JULIE JACOBSON | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,710.00 | 3/1/2016 |
| Julie K Parks | Meeting Expenses | 100.00 | 3/1/2016 |
| JUN WU | Rent Sub to L'lords | 303.00 | 3/1/2016 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 8.00 | 3/1/2016 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 461.00 | 3/1/2016 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 666.00 | 3/1/2016 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,749.22 | 3/1/2016 |
| JUSTIN SCHROADER | Witness Travel | 56.03 | 3/1/2016 |
| JUSTIN THORNAL | Misc Payable | 120.00 | 3/1/2016 |
| KAILO REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 546.00 | 3/1/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 1,150.00 | 3/1/2016 |
| KAREN C BOHLING | Rent Sub to L'lords | 715.00 | 3/1/2016 |
| KARIM B ABBASHER | Rent Sub to L'lords | 812.00 | 3/1/2016 |
| KARMEN JOHNSON | Counsel Fees-Juv | 200.00 | 3/1/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 450.00 | 3/1/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 450.00 | 3/1/2016 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 450.00 | 3/1/2016 |
| KASHIF KHAN | Rent Sub to L'lords | 510.00 | 3/1/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 675.00 | 3/1/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 2,200.00 | 3/1/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 3,800.00 | 3/1/2016 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 104.00 | 3/1/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 350.00 | 3/1/2016 |
| KATHRYN A NEALY | Rent Sub to L'lords | 262.00 | 3/1/2016 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 3,110.00 | 3/1/2016 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 530.00 | 3/1/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 156.25 | 3/1/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 318.75 | 3/1/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 468.75 | 3/1/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 675.00 | 3/1/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 800.00 | 3/1/2016 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 193.75 | 3/1/2016 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 325.00 | 3/1/2016 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 375.00 | 3/1/2016 |
| KATHY WALKER | Rent Sub to L'lords | 363.00 | 3/1/2016 |
| KATHY WALTER | Rent Sub to L'lords | 766.00 | 3/1/2016 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 300.00 | 3/1/2016 |
| KEITH M IVY | Rent Sub to L'lords | 788.00 | 3/1/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 180.00 | 3/1/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 464.00 | 3/1/2016 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 5,355.00 | 3/1/2016 |
| Kelly B Biggs | Education | 23.70 | 3/1/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 115.00 | 3/1/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 275.00 | 3/1/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 2,050.00 | 3/1/2016 |
| KENBET PROPERTIES LLC | Rent Sub to L'lords | 487.00 | 3/1/2016 |
| KENNETH FILLPOT | Due to TNRCC P Fees | 10.00 | 3/1/2016 |
| KENNETH FILLPOT | Hlth PSRO Program | 250.00 | 3/1/2016 |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 907.00 | 3/1/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 525.00 | 3/1/2016 |
| KENNETH N MORTON | Rent Sub to L'lords | 832.00 | 3/1/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,050.00 | 3/1/2016 |
| KENNETH RAYE BOLTON | Rent Sub to L'lords | 800.00 | 3/1/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 312.50 | 3/1/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 290.00 | 3/1/2016 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 2,814.00 | 3/1/2016 |
| KERRY CRAWFORD | Rent Sub to L'lords | 451.00 | 3/1/2016 |
| KERRY YANEZ | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| KERRY YANEZ | Counsel Fees-Courts | 475.00 | 3/1/2016 |
| Kevin D Smith | Education | 262.20 | 3/1/2016 |
| KEVIN TRAN | Rent Sub to L'lords | 2,123.00 | 3/1/2016 |
| KEYANNA L HUDSPETH | Rent Sub to L'lords | 565.00 | 3/1/2016 |
| KHANH V NGUYEN | Rent Sub to L'lords | 383.00 | 3/1/2016 |
| KHUONG THANH TU | Rent Sub to L'lords | 685.00 | 3/1/2016 |
| KILPATRICK EQUIPMENT COMPANY | Equipment Maint | 3,790.00 | 3/1/2016 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 3/1/2016 |
| KIM COOLEY | Clothing | 125.00 | 3/1/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 468.75 | 3/1/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,050.00 | 3/1/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 1,675.00 | 3/1/2016 |
| Kimberly Ann D'Avignon | Travel | 203.98 | 3/1/2016 |
| KINSEY KROEGER | Rent Sub to L'lords | 750.00 | 3/1/2016 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,052.00 | 3/1/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 2,050.00 | 3/1/2016 |
| KRISTIN MCDOWELL | Professional Service | 592.32 | 3/1/2016 |
| KROGER #695 | Expanded Nutri Pgrm | 47.57 | 3/1/2016 |
| KROGER COMPANY | Other Payable | 26.00 | 3/1/2016 |
| KROGER COMPANY | Food/Hygiene Assist | 52.00 | 3/1/2016 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 2,417.00 | 3/1/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 93.27 | 3/1/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 97.68 | 3/1/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 113.68 | 3/1/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 194.14 | 3/1/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 392.95 | 3/1/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 710.77 | 3/1/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 755.00 | 3/1/2016 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | (1,234.00) | 3/1/2016 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 7,528.00 | 3/1/2016 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 541.00 | 3/1/2016 |
| L-3 COMMUNICATIONS SECURITY & | Building Maintenance | 626.45 | 3/1/2016 |
| L-3 COMMUNICATIONS SECURITY & | Building Maintenance | 628.03 | 3/1/2016 |
| LACKLAND GARDEN LTD | HAP Reimb Port-in | 2,234.00 | 3/1/2016 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 468.00 | 3/1/2016 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 623.00 | 3/1/2016 |
| LADELL HUNTER | HAP Reimb Port-in | 2,898.00 | 3/1/2016 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 104.00 | 3/1/2016 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 3,651.00 | 3/1/2016 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 430.00 | 3/1/2016 |
| LAN NINH HUYNH | Rent Sub to L'lords | 526.00 | 3/1/2016 |
| LANDMARK NURSERIES INC | Landscaping Expense | 252.50 | 3/1/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 10.81 | 3/1/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 17.78 | 3/1/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 31.92 | 3/1/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 34.87 | 3/1/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 109.80 | 3/1/2016 |
| LANYON SOLUTIONS INC | Education | 1,795.00 | 3/1/2016 |
| LANYON SOLUTIONS INC | Education | 1,795.00 | 3/1/2016 |
| LANYON SOLUTIONS INC | Education | 1,795.00 | 3/1/2016 |
| LARRY E REED | Counsel Fees-Courts | 250.00 | 3/1/2016 |
| LARRY E REED | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| LARRY E REED | Counsel Fees-Courts | 440.00 | 3/1/2016 |
| LARRY E REED | Counsel Fees-Courts | 475.00 | 3/1/2016 |
| LARRY E REED | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| LARRY HUMPHRIES | Rent Sub to L'lords | 802.00 | 3/1/2016 |
| LARRY LEE REEVES | Rent Sub to L'lords | 493.00 | 3/1/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 137.25 | 3/1/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 1,000.00 | 3/1/2016 |
| LAST GROUP ENTERPRISES INC | Custodian Supplies | 345.60 | 3/1/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 515.00 | 3/1/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 735.00 | 3/1/2016 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 950.00 | 3/1/2016 |
| LATISHI WRIGHT | Clothing | 198.52 | 3/1/2016 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 304.00 | 3/1/2016 |
| LAURA MICHELE DELOTTO | Counsel Fees-Courts | 475.00 | 3/1/2016 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 415.00 | 3/1/2016 |
| LAUREN WALDO | Professional Service | 1,200.00 | 3/1/2016 |
| LAURIVA DAY | Rent Sub to L'lords | 644.00 | 3/1/2016 |
| LAVALLE L HINTON | Rent Sub to L'lords | 741.00 | 3/1/2016 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 555.00 | 3/1/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 118.75 | 3/1/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 500.00 | 3/1/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 1,150.00 | 3/1/2016 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees-Courts | 268.75 | 3/1/2016 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees-Courts | 550.00 | 3/1/2016 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 285.00 | 3/1/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 275.00 | 3/1/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 437.50 | 3/1/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 550.00 | 3/1/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 650.00 | 3/1/2016 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees-Probate | 1,500.00 | 3/1/2016 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 240.00 | 3/1/2016 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 410.00 | 3/1/2016 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 400.00 | 3/1/2016 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Cnsl Fees-Fam Drg Ct | 150.00 | 3/1/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 550.00 | 3/1/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 212.50 | 3/1/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 550.00 | 3/1/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 918.75 | 3/1/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,075.00 | 3/1/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,356.25 | 3/1/2016 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 300.00 | 3/1/2016 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 580.00 | 3/1/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 127.50 | 3/1/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 747.50 | 3/1/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 1,130.00 | 3/1/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 460.00 | 3/1/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 5,987.66 | 3/1/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Juv | 400.00 | 3/1/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 710.00 | 3/1/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 830.00 | 3/1/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 2,090.00 | 3/1/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 290.00 | 3/1/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 2,480.00 | 3/1/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 293.75 | 3/1/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 475.00 | 3/1/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 525.00 | 3/1/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 925.00 | 3/1/2016 |
| LAW OFFICES OF WADE L GRIFFIN JR | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| LAWSON PRODUCTS INC | Parts and Supplies | 43.44 | 3/1/2016 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 390.00 | 3/1/2016 |
| LEAP REALTY LLC | Rent Sub to L'lords | 224.00 | 3/1/2016 |
| LEBENE AWUKU SEGBEDZI | Rent Sub to L'lords | 932.00 | 3/1/2016 |
| LEIGH MOURING | Rent Sub to L'lords | 313.00 | 3/1/2016 |
| LEIGH W DAVIS | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| LEIGH W DAVIS | Counsel Fees-Courts | 580.00 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 780.00 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 1,600.47 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 1,715.50 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 8,064.00 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 8,749.98 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 8,790.85 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 16,969.73 | 3/1/2016 |
| LEOLA SCURRY | Rent Sub to L'lords | 358.00 | 3/1/2016 |
| LEON REED JR | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| LEON REED JR | Counsel Fees-Courts | 781.25 | 3/1/2016 |
| LEONARD BAKER | Rent Sub to L'lords | 262.00 | 3/1/2016 |
| LEONARD W MOORE III | Rent Sub to L'lords | 615.00 | 3/1/2016 |
| LEONARD W MOORE III | Rent Sub to L'lords | 3,245.00 | 3/1/2016 |
| LEONARDS FARM AND RANCH | Echo Lake Park | 2,497.77 | 3/1/2016 |
| LEROY JOHNSON | HAP Reimb Port-in | 808.00 | 3/1/2016 |
| LESA PAMPLIN | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 302.50 | 3/1/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 380.00 | 3/1/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 800.00 | 3/1/2016 |
| Leslie J Smith | Supplies | 14.99 | 3/1/2016 |
| LEVI, RAY & SHOUP INC | Software Maint/Licen | 2,095.52 | 3/1/2016 |
| LEVI, RAY & SHOUP INC | Software Maint/Licen | 5,218.81 | 3/1/2016 |
| LEXISNEXIS | Subscriptions | 33.00 | 3/1/2016 |
| LEXISNEXIS | Subscriptions | 275.00 | 3/1/2016 |
| LEXISNEXIS | On-Line Service | 594.00 | 3/1/2016 |
| LEXISNEXIS | On-Line Service | 1,296.50 | 3/1/2016 |
| LEXISNEXIS | On-Line Service | 2,045.00 | 3/1/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 1,856.06 | 3/1/2016 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 519.00 | 3/1/2016 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 1,295.00 | 3/1/2016 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,049.00 | 3/1/2016 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 2,290.00 | 3/1/2016 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 321.00 | 3/1/2016 |
| LICENSE K FORT WORTH HOLDINGS LLC | HAP Reimb Port-in | 678.00 | 3/1/2016 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 729.00 | 3/1/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 3/1/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 172.80 | 3/1/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 450.00 | 3/1/2016 |
| LIFE PROTECTION MAINTENANCE AND | Burglar Systems | 2,677.00 | 3/1/2016 |
| LIN SONG | Rent Sub to L'lords | 694.00 | 3/1/2016 |
| LISA ANN MULLEN | Cnsl Fees-Crim Appls | 3,625.00 | 3/1/2016 |
| LISA ANN WATSON | Interpreter Fees | 112.50 | 3/1/2016 |
| LISA ANN WATSON | Interpreter Fees | 300.00 | 3/1/2016 |
| LISA ANN WATSON | Interpreter Fees | 300.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 110.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 970.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 1,000.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 1,690.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 1,950.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 2,010.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 2,250.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 7,740.00 | 3/1/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 9,670.00 | 3/1/2016 |
| LISA MORTON | Reporter's Records | 224.00 | 3/1/2016 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 527.00 | 3/1/2016 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 1,643.00 | 3/1/2016 |
| Lloyd E Whelchel | Dues | 300.00 | 3/1/2016 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 5.00 | 3/1/2016 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 29.25 | 3/1/2016 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 40.00 | 3/1/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 80.00 | 3/1/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 176.25 | 3/1/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 319.98 | 3/1/2016 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 942.00 | 3/1/2016 |
| LONE STAR BANNERS AND FLAGS | Service Awards | 182.00 | 3/1/2016 |
| LONESOME DOVE GROUP LLC | Rent Sub to L'lords | 776.00 | 3/1/2016 |
| LORENZO J DIXON | Rent Sub to L'lords | 442.00 | 3/1/2016 |
| LORI WALKER | Rent Sub to L'lords | 725.00 | 3/1/2016 |
| LORIE NAYLOR | Reporter's Records | 125.00 | 3/1/2016 |
| LORIE NAYLOR | Reporter's Records | 1,436.00 | 3/1/2016 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 338.00 | 3/1/2016 |
| LOUIE M HEERWAGEN JR | Rent Sub to L'lords | 588.00 | 3/1/2016 |
| LOWE'S | Parts and Supplies | (3.71) | 3/1/2016 |
| LOWE'S | Parts and Supplies | 46.47 | 3/1/2016 |
| LOWE'S | Building Maintenance | 188.10 | 3/1/2016 |
| LOWE'S | Landscaping Expense | 445.01 | 3/1/2016 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 3,080.00 | 3/1/2016 |
| LUAN VU | Rent Sub to L'lords | 511.00 | 3/1/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 118.75 | 3/1/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 618.75 | 3/1/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 1,660.00 | 3/1/2016 |
| LYNDA F MUBARAK | Rent Sub to L'lords | 389.00 | 3/1/2016 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 708.00 | 3/1/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 283.53 | 3/1/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 306.03 | 3/1/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 640.98 | 3/1/2016 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 500.00 | 3/1/2016 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 1,100.00 | 3/1/2016 |
| LYNN S OLINGER | Counsel Fees - CPS | 1,825.00 | 3/1/2016 |
| LYNN YEE | Rent Sub to L'lords | 888.00 | 3/1/2016 |
| M & S TECHNOLOGIES INC | Computer Maintenance | 96,090.31 | 3/1/2016 |
| M FRED PENDERGRAF | Investigative | 842.88 | 3/1/2016 |
| M S AIR INC | A/C Maint Contract | 85.00 | 3/1/2016 |
| M S AIR INC | A/C Maint Contract | 238.00 | 3/1/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 118.75 | 3/1/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| M TRENT LOFTIN | Counsel Fees-Juv | 250.00 | 3/1/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 475.00 | 3/1/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| MACDONALD REALTY GROUP | Rent Sub to L'lords | 1,289.00 | 3/1/2016 |
| MACK TIPPENS | Rent Sub to L'lords | (849.00) | 3/1/2016 |
| MACK TIPPENS | Rent Sub to L'lords | 879.00 | 3/1/2016 |
| MADERA LINCOLN MEADOWS LP | Rent Sub to L'lords | 683.00 | 3/1/2016 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | HAP Reimb Port-in | 510.00 | 3/1/2016 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 2,053.00 | 3/1/2016 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 7,200.00 | 3/1/2016 |
| MAEDC PALM HOUSE LLC | HAP Reimb Port-in | 489.00 | 3/1/2016 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 1,171.00 | 3/1/2016 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 316.00 | 3/1/2016 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 1,522.00 | 3/1/2016 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 176.00 | 3/1/2016 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 462.00 | 3/1/2016 |
| MAHMUDUL H KHAN | Rent Sub to L'lords | 656.00 | 3/1/2016 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 2,558.00 | 3/1/2016 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,528.00 | 3/1/2016 |
| MALCOLM T RICHERSON | Rent Sub to L'lords | 625.00 | 3/1/2016 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 190.00 | 3/1/2016 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 1,780.00 | 3/1/2016 |
| MANAXI LLC | Rent Sub to L'lords | 608.00 | 3/1/2016 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 1,065.00 | 3/1/2016 |
| MANSFIELD FUNERAL HOME | County Burials | 100.00 | 3/1/2016 |
| MANSFIELD GAS AND EXHAUSTCT | Utility Assistance | 200.00 | 3/1/2016 |
| MANSFIELD ISD | Restitution Payable | 169.27 | 3/1/2016 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 231.00 | 3/1/2016 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 272.00 | 3/1/2016 |
| MANUEL ALDERETE | HAP Reimb Port-in | 796.00 | 3/1/2016 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 141.00 | 3/1/2016 |
| MANUEL MURILLO | Rent Sub to L'lords | 1,382.00 | 3/1/2016 |
| Maria E Hinojosa | Education | 994.49 | 3/1/2016 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 500.00 | 3/1/2016 |
| MARIA S MORENO | HAP - Admin Equity | 1,283.00 | 3/1/2016 |
| MARIA SANCHEZ | Rent Sub to L'lords | 163.00 | 3/1/2016 |
| Marian D Ross | Education | 113.82 | 3/1/2016 |
| MARIE PIGG INC | Rent Sub to L'lords | 800.00 | 3/1/2016 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 437.00 | 3/1/2016 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 540.00 | 3/1/2016 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 5,087.00 | 3/1/2016 |
| MARIO ORTIZ | Utility Allowance | 86.00 | 3/1/2016 |
| MARIO ORTIZ | Rent Sub to L'lords | 670.00 | 3/1/2016 |
| MARIO ORTIZ | HAP Reimb Port-in | 882.00 | 3/1/2016 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,769.00 | 3/1/2016 |
| MARION J AIKEN | Rent Sub to L'lords | 807.00 | 3/1/2016 |
| Mark C Mendez | Travel | 92.00 | 3/1/2016 |
| MARK D HIXSON | Rent Sub to L'lords | 424.00 | 3/1/2016 |
| MARK MCGINNIS | Rent Sub to L'lords | 678.00 | 3/1/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 137.50 | 3/1/2016 |
| MARK WOOD | Rent Sub to L'lords | 176.00 | 3/1/2016 |
| MARTHA TRAN | Rent Sub to L'lords | 317.00 | 3/1/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 245.77 | 3/1/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 272.96 | 3/1/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 15,745.74 | 3/1/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 24,240.40 | 3/1/2016 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 1,318.35 | 3/1/2016 |
| MARTIN TRUCK ENTERPRISES OF BOYD | Parts and Supplies | 200.00 | 3/1/2016 |
| MARVIN HUDSON JR | Rent Sub to L'lords | 530.00 | 3/1/2016 |
| MARVIN W BURNS | Rent Sub to L'lords | 600.00 | 3/1/2016 |
| MARY B THORNTON | Counsel Fees-Courts | 1,150.00 | 3/1/2016 |
| MARY B THORNTON | Counsel Fees-Courts | 3,800.00 | 3/1/2016 |
| MARY R THOMSEN | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| MARY R THOMSEN | Counsel Fees - CPS | 1,055.60 | 3/1/2016 |
| MARY SHEPHERD | Rent Sub to L'lords | 654.00 | 3/1/2016 |
| MATILDA W MCVAY | Rent Sub to L'lords | 276.00 | 3/1/2016 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 705.00 | 3/1/2016 |
| MATTHEW BENDER & COMPANY INC | Law Books | 270.27 | 3/1/2016 |
| MAURICIO CARDOSO | Rent Sub to L'lords | 465.00 | 3/1/2016 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| MAX BREWINGTON | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| MAX BREWINGTON | Counsel Fees-Juv | 250.00 | 3/1/2016 |
| MB GREENWOOD CREEK LP | Utility Assistance | 66.34 | 3/1/2016 |
| MB GREENWOOD CREEK LP | Rental Assistance | 719.00 | 3/1/2016 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,441.00 | 3/1/2016 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 17,810.36 | 3/1/2016 |
| MCDENY ALCANTARA-MOJICA | Rent Sub to L'lords | 365.00 | 3/1/2016 |
| MCFSA LTD | Building Maintenance | 170.00 | 3/1/2016 |
| MCFSA LTD | Building Maintenance | 170.00 | 3/1/2016 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 2,403.07 | 3/1/2016 |
| MDRD LLC | Rent Sub to L'lords | 417.00 | 3/1/2016 |
| MDRD LLC | Rent Sub to L'lords | 503.00 | 3/1/2016 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 2,361.00 | 3/1/2016 |
| MEDINA & MEDINA INC | Parts and Supplies | 7.00 | 3/1/2016 |
| MEDINA & MEDINA INC | Central Garage Inv | 175.00 | 3/1/2016 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 299.00 | 3/1/2016 |
| MEGHAN CURTIS | Professional Service | 225.00 | 3/1/2016 |
| MELISSA GRARD | Restitution Payable | 50.00 | 3/1/2016 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 156.25 | 3/1/2016 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| MELISSA L HAMRICK | Counsel Fees-Juv | 200.00 | 3/1/2016 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 808.00 | 3/1/2016 |
| MENTAL HEALTH MENTAL RETARDATION | Yth Recovery Campus | 50,000.00 | 3/1/2016 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 1,360.00 | 3/1/2016 |
| METROWORKS REALTY INC | Rent Sub to L'lords | 309.00 | 3/1/2016 |
| MEYER BROTHERS FARMS | Estray Livestock | 1,000.00 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 112.00 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 5,662.14 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 14,720.00 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 31,250.00 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | MHMR | 229,922.20 | 3/1/2016 |
| MHN SERVICES | Employee Assist Prog | 858.48 | 3/1/2016 |
| MHN SERVICES | Employee Assist Prog | 998.64 | 3/1/2016 |
| MHN SERVICES | Employee Assist Prog | 12,103.38 | 3/1/2016 |
| MICHAEL BERGER | Counsel Fees-Juv | 200.00 | 3/1/2016 |
| MICHAEL BERGER | Counsel Fees - CPS | 350.00 | 3/1/2016 |
| MICHAEL CROXTON | Rent Sub to L'lords | 519.00 | 3/1/2016 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 410.00 | 3/1/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 1,250.00 | 3/1/2016 |
| MICHAEL HAILEY | Rent Sub to L'lords | 677.00 | 3/1/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 487.50 | 3/1/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 893.75 | 3/1/2016 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| MICHAEL SCOTT ACKERMAN | HAP Reimb Port-in | 825.00 | 3/1/2016 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 54.00 | 3/1/2016 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 129.00 | 3/1/2016 |
| MICHELLE DO | Rent Sub to L'lords | 1,144.00 | 3/1/2016 |
| MIDTOWN CROSSING LP | Utility Assistance | 40.67 | 3/1/2016 |
| MIKE MCCLENDON | HAP Reimb Port-in | 300.00 | 3/1/2016 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 364.00 | 3/1/2016 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 2,105.00 | 3/1/2016 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 2,179.00 | 3/1/2016 |
| MINH QUANG VU | Rent Sub to L'lords | 546.00 | 3/1/2016 |
| MINH THI HUA | Rent Sub to L'lords | 1,579.00 | 3/1/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 158.75 | 3/1/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 218.75 | 3/1/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 252.50 | 3/1/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 442.50 | 3/1/2016 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 578.00 | 3/1/2016 |
| MIR UZAIR | Rent Sub to L'lords | 354.00 | 3/1/2016 |
| MIR UZAIR | Rent Sub to L'lords | 556.00 | 3/1/2016 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 1,041.00 | 3/1/2016 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 699.00 | 3/1/2016 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 981.00 | 3/1/2016 |
| MJ PROPERTIES | Rent Sub to L'lords | 958.00 | 3/1/2016 |
| M-N WATERFORD | HAP Reimb Port-in | 571.00 | 3/1/2016 |
| MONARCH INVESTMENT & MGMT GROUP | Utility Assistance | 38.93 | 3/1/2016 |
| MONARCH UTILITIES I LP | Utility Assistance | 59.52 | 3/1/2016 |
| MONICA LEUCK | Rent Sub to L'lords | 233.00 | 3/1/2016 |
| MONTE LAWLIS | Travel | 107.67 | 3/1/2016 |
| MOORE MEDICAL LLC | Medical Supplies | 9.34 | 3/1/2016 |
| MOORE MEDICAL LLC | Field Equip&Supplies | 52.90 | 3/1/2016 |
| MOORE MEDICAL LLC | Medical Supplies | 125.76 | 3/1/2016 |
| MORRIS-BATES MORTUARY | County Burials | 660.00 | 3/1/2016 |
| MOTOR VEHICLE BUREAU | Cert Copies/Trans | 5.88 | 3/1/2016 |
| MP BIOMEDICALS LLC | Furn&Office Eq (Mod) | 16,483.50 | 3/1/2016 |
| Mr Robert W Cox | Meeting Expenses | 12.00 | 3/1/2016 |
| MRE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 485.00 | 3/1/2016 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 511.00 | 3/1/2016 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 1,265.00 | 3/1/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 140.80 | 3/1/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 216.51 | 3/1/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 301.64 | 3/1/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 1,771.37 | 3/1/2016 |
| MSR I LP | Rent Sub to L'lords | 945.00 | 3/1/2016 |
| MUA THI NGUYEN | Rent Sub to L'lords | 202.00 | 3/1/2016 |
| MUFFIN HEAD INC | Investigative | 461.55 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 4.20 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.20 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.20 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.20 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 19.50 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 26.99 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 26.99 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 32.00 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 41.25 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 48.00 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | TC Historical Comm | 58.80 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 72.00 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 120.00 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 140.00 | 3/1/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 165.00 | 3/1/2016 |
| MUNICIPAL SERVICES BUREAU | Education | 3.68 | 3/1/2016 |
| MUNICIPAL SERVICES BUREAU | Travel | 13.09 | 3/1/2016 |
| N A D A APPRAISAL GUIDES INC | Subscriptions | 220.00 | 3/1/2016 |
| N N D D A | Dues | 55.00 | 3/1/2016 |
| N N D D A | Dues | 55.00 | 3/1/2016 |
| NADA J RUDDOCK | Rent Sub to L'lords | 566.00 | 3/1/2016 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,459.00 | 3/1/2016 |
| NAMAN HOWELL SMITH & LEE PLLC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| NANCY FUGATE | Rent Sub to L'lords | 2,158.00 | 3/1/2016 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 504.00 | 3/1/2016 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 326.00 | 3/1/2016 |
| NATIONAL BANKERS SUPPLY INC | Voting Supplies | 725.20 | 3/1/2016 |
| NAVID ALBAND | Counsel Fees-Courts | (525.00) | 3/1/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 312.50 | 3/1/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 1,225.00 | 3/1/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 524.00 | 3/1/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 578.00 | 3/1/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 1,001.00 | 3/1/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 1,030.00 | 3/1/2016 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 2,421.00 | 3/1/2016 |
| NEHA CHAWLA | Rent Sub to L'lords | 3,380.00 | 3/1/2016 |
| NEIGHBORHOOD WALMART #5181 | Food/Hygiene Assist | 233.63 | 3/1/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | (195.74) | 3/1/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 11.96 | 3/1/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 151.70 | 3/1/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment | 455.00 | 3/1/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 905.00 | 3/1/2016 |
| NEW HORIZONS RANCH & CENTER | Clothing | 1,002.17 | 3/1/2016 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 362.25 | 3/1/2016 |
| NICHOLSON-WATERMAN FAMILY TRUST | Rent Sub to L'lords | 665.00 | 3/1/2016 |
| NICULINA HODADEA | Rent Sub to L'lords | 517.00 | 3/1/2016 |
| NIDHI TANDON | Rent Sub to L'lords | 386.00 | 3/1/2016 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 14,603.75 | 3/1/2016 |
| NMS LABS | Professional Service | 2,297.00 | 3/1/2016 |
| NOBCO CONFERENCE | Travel | 250.00 | 3/1/2016 |
| NOBCO CONFERENCE | Travel | 250.00 | 3/1/2016 |
| NOE PIEDRA | Rent Sub to L'lords | 797.00 | 3/1/2016 |
| NORSTAR | Rent Sub to L'lords | 723.00 | 3/1/2016 |
| NORSTAR | Rent Sub to L'lords | 1,052.00 | 3/1/2016 |
| NORSTAR | Rent Sub to L'lords | 1,638.00 | 3/1/2016 |
| NORSTAR | HAP Reimb Port-in | 8,147.00 | 3/1/2016 |
| NORSTAR | Rent Sub to L'lords | 22,997.00 | 3/1/2016 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 3/1/2016 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 3/1/2016 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 3/1/2016 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 3/1/2016 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 3/1/2016 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 3/1/2016 |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 1,230.00 | 3/1/2016 |
| NORTH TEXAS SUPERSAVE LP | Food/Hygiene Assist | 25.75 | 3/1/2016 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 431.00 | 3/1/2016 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,029.00 | 3/1/2016 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,409.00 | 3/1/2016 |
| NORTHEAST LEADERSHIP FORUM | Dues | 100.00 | 3/1/2016 |
| NORTHEAST LEADERSHIP FORUM | Dues | 100.00 | 3/1/2016 |
| NORTHERN IMPORTS | Clothing | 100.00 | 3/1/2016 |
| NOTARIUS REPORTING INC | Professional Service | 197.44 | 3/1/2016 |
| NPOT PARTNERS I LP | Rent Sub to L'lords | 536.00 | 3/1/2016 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 1,227.00 | 3/1/2016 |
| NUNNELEY FAMILY LAW CENTER | Counsel Fees - CPS | 800.00 | 3/1/2016 |
| NWVG LTP | Rent Sub to L'lords | 2,774.00 | 3/1/2016 |
| NWVG LTP | Rent Sub to L'lords | 3,746.00 | 3/1/2016 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,614.00 | 3/1/2016 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,740.00 | 3/1/2016 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,051.00 | 3/1/2016 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 8,080.00 | 3/1/2016 |
| OAK TIMBERS-WHITE SETTLEMENT | HAP Reimb Port-in | 464.00 | 3/1/2016 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 555.00 | 3/1/2016 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 657.00 | 3/1/2016 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 477.00 | 3/1/2016 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 1,764.00 | 3/1/2016 |
| OBADIAH BOLES | Rent Sub to L'lords | 180.00 | 3/1/2016 |
| OBJECT INFORMATION SERVICES INC | Non-Track Equipment | 12,441.00 | 3/1/2016 |
| OBJECT INFORMATION SERVICES INC | Professional Service | 13,024.00 | 3/1/2016 |
| OBJECT INFORMATION SERVICES INC | Professional Service | 13,024.00 | 3/1/2016 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 3,158.00 | 3/1/2016 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 693.00 | 3/1/2016 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,034.00 | 3/1/2016 |
| ODIS A DARNELL | Rent Sub to L'lords | 711.00 | 3/1/2016 |
| ODYSSEY RESIDENTIAL MGMT II LLC | Rent Sub to L'lords | 233.00 | 3/1/2016 |
| ODYSSEY RESIDENTIAL MGMT II LLC | Rent Sub to L'lords | 657.00 | 3/1/2016 |
| ODYSSEY RESIDENTIAL MGMT II LLC | Rent Sub to L'lords | 2,874.00 | 3/1/2016 |
| OFFICE STORE DEPOT INC | Equipment Maint | 240.00 | 3/1/2016 |
| OFFICE STORE DEPOT INC | Equipment Maint | 25,749.00 | 3/1/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 13.32 | 3/1/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 70.10 | 3/1/2016 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 754.00 | 3/1/2016 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 152.00 | 3/1/2016 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 453.00 | 3/1/2016 |
| OHC COBBLESTONE LTD | HAP Reimb Port-in | 502.00 | 3/1/2016 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 1,340.00 | 3/1/2016 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 5,576.00 | 3/1/2016 |
| OIL PRICE INFORMATION SERVICE LLC | Supplies | 342.00 | 3/1/2016 |
| OKEY AKPOM | Counsel Fees-Courts | 1,900.00 | 3/1/2016 |
| ONE AMELIA PARC LP | HAP Reimb Port-in | 466.00 | 3/1/2016 |
| ONE AMELIA PARC LP | Rental Assistance | 765.00 | 3/1/2016 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 6,712.00 | 3/1/2016 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 440.00 | 3/1/2016 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 5,247.00 | 3/1/2016 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 22,495.00 | 3/1/2016 |
| ONI GROVES | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Tuition C/room Train | 1,487.50 | 3/1/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 4,406.25 | 3/1/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 7,600.00 | 3/1/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,944.00 | 3/1/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 11,235.00 | 3/1/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 11,560.00 | 3/1/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 12,160.00 | 3/1/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 14,440.00 | 3/1/2016 |
| ORASURE TECHNOLOGIES INC | Lab Supplies | 75.00 | 3/1/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 7.38 | 3/1/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 94.63 | 3/1/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 101.22 | 3/1/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 335.76 | 3/1/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 433.43 | 3/1/2016 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 197.00 | 3/1/2016 |
| OSCAR G SETTLE | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| OSWALDO ZELAYA | Rent Sub to L'lords | 427.00 | 3/1/2016 |
| OVERHEAD DOOR | Kitchen Maintenance | 200.00 | 3/1/2016 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,367.00 | 3/1/2016 |
| OWENS & OWENS | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| OWENS & OWENS | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| OWENS & OWENS | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| OWENS & OWENS | Professional Service | 800.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 156.25 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 156.25 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 193.75 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 200.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 250.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 275.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 370.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 950.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,035.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,950.00 | 3/1/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 2,387.50 | 3/1/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 235.00 | 3/1/2016 |
| PARK VISTA TOWNHOMES L P | HAP Reimb Port-in | 600.00 | 3/1/2016 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 745.00 | 3/1/2016 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 8,695.00 | 3/1/2016 |
| PARK WEST LLC | Utility Assistance | 46.17 | 3/1/2016 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 556.00 | 3/1/2016 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 2,109.00 | 3/1/2016 |
| PARKER COUNTY | City Participation | (3,811.75) | 3/1/2016 |
| PARKER COUNTY | Contract Labor | 19,058.74 | 3/1/2016 |
| PARKER ELECTRIC | Building Maintenance | 116.00 | 3/1/2016 |
| PARKER ELECTRIC | Building Maintenance | 302.62 | 3/1/2016 |
| PARKS PLASTER AND STUCCO INC | Building Maintenance | 3,375.00 | 3/1/2016 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 407.00 | 3/1/2016 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 450.00 | 3/1/2016 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 861.00 | 3/1/2016 |
| PARTY WAREHOUSE | Kitchen Supplies | 33.31 | 3/1/2016 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 483.00 | 3/1/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| PATRICIA R POOL | Rent Sub to L'lords | 308.00 | 3/1/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 240.00 | 3/1/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 267.50 | 3/1/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,660.00 | 3/1/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 2,850.00 | 3/1/2016 |
| PATRICK KEVLIN | Rent Sub to L'lords | 503.00 | 3/1/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 480.00 | 3/1/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 997.50 | 3/1/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 425.00 | 3/1/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 550.00 | 3/1/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,065.00 | 3/1/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,600.00 | 3/1/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 242.00 | 3/1/2016 |
| PATTY TILLMAN | Counsel Fees-Juv | 375.00 | 3/1/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 381.50 | 3/1/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 868.00 | 3/1/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,124.00 | 3/1/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 52.50 | 3/1/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 490.00 | 3/1/2016 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 712.50 | 3/1/2016 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 1,661.25 | 3/1/2016 |
| PAUL E MAYS | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| PAUL MURRAY | Rent Sub to L'lords | 529.00 | 3/1/2016 |
| PAUL MURRAY | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| PAUL OKELLO | Rent Sub to L'lords | 1,202.00 | 3/1/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,005.00 | 3/1/2016 |
| PAULA K GREEN | Investigative | 180.91 | 3/1/2016 |
| PAULA K GREEN | Investigative | 220.00 | 3/1/2016 |
| PAULA K GREEN | Investigative | 469.04 | 3/1/2016 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 460.00 | 3/1/2016 |
| PDF ELECTRIC & SUPPLY COMPANY INC | Electronic Eqp Maint | 31.00 | 3/1/2016 |
| PDF ELECTRIC & SUPPLY COMPANY INC | Electronic Eqp Maint | 1,995.00 | 3/1/2016 |
| PEDRO CISNEROS | Counsel Fees-Juv | 162.50 | 3/1/2016 |
| PEDRO MONTOYA | Rent Sub to L'lords | 312.00 | 3/1/2016 |
| PEDRO MONTOYA | Rent Sub to L'lords | 576.00 | 3/1/2016 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 674.00 | 3/1/2016 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,240.00 | 3/1/2016 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 3,280.00 | 3/1/2016 |
| PENSTAR POWER LLC | Utility Allowance | 66.00 | 3/1/2016 |
| PENSTAR POWER LLC | Utility Allowance | 112.00 | 3/1/2016 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 687.00 | 3/1/2016 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 3/1/2016 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 1,180.00 | 3/1/2016 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 617.00 | 3/1/2016 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 2,146.00 | 3/1/2016 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 888.00 | 3/1/2016 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 51.00 | 3/1/2016 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,195.00 | 3/1/2016 |
| PHILIP HOANG | Rent Sub to L'lords | 1,425.00 | 3/1/2016 |
| PHILLIP BARRON | Rent Sub to L'lords | 204.00 | 3/1/2016 |
| PHILLIP ERVIN HALL | Interpreter Fees | 50.00 | 3/1/2016 |
| PHILLIP TRINH | Rent Sub to L'lords | 517.00 | 3/1/2016 |
| PHILLIPS EQUITY CAPITAL LLC | Rent Sub to L'lords | 426.00 | 3/1/2016 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 55.00 | 3/1/2016 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 192.25 | 3/1/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 387.50 | 3/1/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 3/1/2016 |
| PITNEY BOWES INC | Equipment Maint | 4,101.00 | 3/1/2016 |
| PITNEY BOWES PRESORT SERVICES | Postage | 18.06 | 3/1/2016 |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 3/1/2016 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 531.00 | 3/1/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | (1,110.74) | 3/1/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 294.00 | 3/1/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 368.94 | 3/1/2016 |
| PLANO OFFICE SUPPLY CO | Supplies | 371.70 | 3/1/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 2,305.68 | 3/1/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 6,666.92 | 3/1/2016 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 1,078.00 | 3/1/2016 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 150.00 | 3/1/2016 |
| POLLOCK PAPER DISTRIBUTORS | Supplies | 58.64 | 3/1/2016 |
| POLLOCK PAPER DISTRIBUTORS | Custodian Supplies | 76.23 | 3/1/2016 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 669.00 | 3/1/2016 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,620.00 | 3/1/2016 |
| POST LADERA LLC | Utility Assistance | 299.75 | 3/1/2016 |
| POST LADERA LLC | Rent Sub to L'lords | 656.00 | 3/1/2016 |
| POST LADERA LLC | Rent Sub to L'lords | 786.00 | 3/1/2016 |
| POST LADERA LLC | Rental Assistance | 1,350.00 | 3/1/2016 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 940.00 | 3/1/2016 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,034.00 | 3/1/2016 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 2,275.00 | 3/1/2016 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 21,241.00 | 3/1/2016 |
| POWER PROTECTION SERVICES | Computer Maintenance | 9,844.00 | 3/1/2016 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 595.00 | 3/1/2016 |
| PRAETORIAN OPERATING INC | Supplies | 167.88 | 3/1/2016 |
| PRAETORIAN OPERATING INC | Parts and Supplies | 246.50 | 3/1/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 559.60 | 3/1/2016 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 1,862.08 | 3/1/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 1,972.00 | 3/1/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 4,930.00 | 3/1/2016 |
| PREM SAI INC | Travel | 210.18 | 3/1/2016 |
| PREM SAI INC | Travel | 237.30 | 3/1/2016 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 414.00 | 3/1/2016 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 11,350.22 | 3/1/2016 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 427.00 | 3/1/2016 |
| PRESIDIO NETWORKED SOLUTIONS | Professional Service | 1,750.00 | 3/1/2016 |
| PROJECT MANAGEMENT INSTITUTE | Dues | 154.00 | 3/1/2016 |
| PROMEGA CORPORATION | Lab Supplies | 6,316.64 | 3/1/2016 |
| PRONTO COURIER SERVICE LLC | Professional Service | 473.28 | 3/1/2016 |
| PROTECTION 1 ALARM MONITORING INC | Burglar Systems | 53.10 | 3/1/2016 |
| PROTECTION 1 ALARM MONITORING INC | Burglar Systems | 53.10 | 3/1/2016 |
| PROTECTION 1 ALARM MONITORING INC | Burglar Systems | 54.31 | 3/1/2016 |
| PROTECTION 1 ALARM MONITORING INC | Burglar Systems | 55.00 | 3/1/2016 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 5,785.02 | 3/1/2016 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 500.00 | 3/1/2016 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 1,100.00 | 3/1/2016 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 6,850.00 | 3/1/2016 |
| PURITY AIR HVAC LLC | A/C Maint Contract | 5,956.01 | 3/1/2016 |
| QHUNG MANAGEMENT LLC | Rent Sub to L'lords | 1,025.00 | 3/1/2016 |
| QIAGEN INC | Lab Supplies | 2,219.87 | 3/1/2016 |
| QIAGEN INC | Lab Supplies | 2,412.30 | 3/1/2016 |
| QIAGEN INC | Lab Supplies | 2,512.32 | 3/1/2016 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 3/1/2016 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 3,795.54 | 3/1/2016 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 254.00 | 3/1/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 14.70 | 3/1/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 31.61 | 3/1/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 121.11 | 3/1/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 256.39 | 3/1/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,016.59 | 3/1/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,080.46 | 3/1/2016 |
| QUEST IRA INC | Rent Sub to L'lords | 750.00 | 3/1/2016 |
| QUEST IRA INC | Rent Sub to L'lords | 2,538.00 | 3/1/2016 |
| R AND S ASSET MANAGEMENT LLC | Rent Sub to L'lords | 998.00 | 3/1/2016 |
| R D SHEET METAL INC | Building Maintenance | 480.00 | 3/1/2016 |
| R D SHEET METAL INC | Building Maintenance | 800.00 | 3/1/2016 |
| R D SHEET METAL INC | Professional Service | 7,007.00 | 3/1/2016 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 686.00 | 3/1/2016 |
| R J BRANIFF CORP | Equipment Maint | 825.00 | 3/1/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 256.25 | 3/1/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 293.75 | 3/1/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 2,020.00 | 3/1/2016 |
| RACE STREET LOFTS LTD | HAP Reimb Port-in | 561.00 | 3/1/2016 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 861.93 | 3/1/2016 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 68.00 | 3/1/2016 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 3/1/2016 |
| RAINA REALTY | Rent Sub to L'lords | 561.00 | 3/1/2016 |
| RAJESH NANDWANI | Rent Sub to L'lords | 975.00 | 3/1/2016 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,468.00 | 3/1/2016 |
| RAMCO LABORATORIES INC | Lab Supplies | 280.00 | 3/1/2016 |
| RAMON ARIEL ELIZONDO | Rent Sub to L'lords | 791.00 | 3/1/2016 |
| RAMON D STRIPLING | Rent Sub to L'lords | 756.00 | 3/1/2016 |
| RAMU K MYSORE | Rent Sub to L'lords | 1,461.00 | 3/1/2016 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 353.00 | 3/1/2016 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 807.00 | 3/1/2016 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 2,968.00 | 3/1/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 375.00 | 3/1/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| RASBERRY & ASSOCIATES LLC | Constable 7 Fees | 75.00 | 3/1/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| RAVENWOOD-FORT WORTH LLC | Rent Sub to L'lords | 1,068.00 | 3/1/2016 |
| RAY ECKLUND | Rent Sub to L'lords | 4,008.00 | 3/1/2016 |
| RAY HALL JR | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| RAY HALL JR | Counsel Fees-Juv | 600.00 | 3/1/2016 |
| RAY HALL JR | Counsel Fees-Courts | 1,025.00 | 3/1/2016 |
| RAY HALL JR | Counsel Fees - CPS | 1,875.00 | 3/1/2016 |
| RAY HALL JR | Counsel Fees-Courts | 7,005.23 | 3/1/2016 |
| RAYA ROSALVA | Rent Sub to L'lords | 1,043.00 | 3/1/2016 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| RAYMOND SPILLMAN JR | Estray Livestock | 375.00 | 3/1/2016 |
| RAYYA ABIFARAJ | Rent Sub to L'lords | 654.00 | 3/1/2016 |
| RAZA MIAN | Rent Sub to L'lords | 3,085.00 | 3/1/2016 |
| RAZORBACK INVESTMENTS LLC | Rent Sub to L'lords | 471.00 | 3/1/2016 |
| RD CORNELL LLC | Parts and Supplies | 80.00 | 3/1/2016 |
| READYREFRESH | Support Serv Supply | 2.00 | 3/1/2016 |
| READYREFRESH | Health Promo Pgrm | 2.99 | 3/1/2016 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 867.00 | 3/1/2016 |
| REBECCA BRAWNER | Other Payable | 25.00 | 3/1/2016 |
| RECEPT PHARMACY LP | Medical Supplies | 60.00 | 3/1/2016 |
| RECEPT PHARMACY LP | Medical Supplies | 1,900.00 | 3/1/2016 |
| RED THE UNIFORM TAILOR | Clothing | (494.49) | 3/1/2016 |
| RED THE UNIFORM TAILOR | Clothing | 54.99 | 3/1/2016 |
| RED THE UNIFORM TAILOR | Clothing | 958.76 | 3/1/2016 |
| RED THE UNIFORM TAILOR | Clothing | 2,652.02 | 3/1/2016 |
| RED THE UNIFORM TAILOR | Clothing | 13,163.68 | 3/1/2016 |
| RED THE UNIFORM TAILOR | Clothing | 17,480.01 | 3/1/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,375.30 | 3/1/2016 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| REEVES LAW CENTER | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| REGINALD V MACLIN | Medical Supplies | 9,936.63 | 3/1/2016 |
| RELIABLE PAVING INC | Non-Track Const/Bldg | 7,550.00 | 3/1/2016 |
| RELIABLE PAVING INC | Cement and Concrete | 8,210.00 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 13.00 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 32.82 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 78.00 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 202.00 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 223.00 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 410.98 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 557.56 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 575.28 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,722.00 | 3/1/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,859.52 | 3/1/2016 |
| REMINGTON MEADOWS APARTMENTS | Rental Assistance | 785.00 | 3/1/2016 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 836.00 | 3/1/2016 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rental Assistance | 599.00 | 3/1/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | 1,945.00 | 3/1/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | 10,893.00 | 3/1/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 3/1/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 3/1/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 3/1/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 3/1/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 3/1/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 3/1/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 500.00 | 3/1/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 878.36 | 3/1/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 955.00 | 3/1/2016 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 984.00 | 3/1/2016 |
| RESERVE AT MCALISTER SENIOR LIVING | HAP Reimb Port-in | 1,280.00 | 3/1/2016 |
| REX SELLERS | Rent Sub to L'lords | 1,035.00 | 3/1/2016 |
| REXEL INC | Building Maintenance | 485.71 | 3/1/2016 |
| REXEL INC | Building Maintenance | 557.20 | 3/1/2016 |
| REXEL INC | Building Maintenance | 950.00 | 3/1/2016 |
| REXEL INC | Building Maintenance | 1,056.69 | 3/1/2016 |
| REXEL INC | Building Maintenance | 2,376.78 | 3/1/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 28,416.73 | 3/1/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 34,079.28 | 3/1/2016 |
| Rhona M Wedderien | Education | 140.00 | 3/1/2016 |
| Rhonda A Bannister | Education | 210.85 | 3/1/2016 |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 1,135.00 | 3/1/2016 |
| RHONDAS RENTALS LLC | Rent Sub to L'lords | 404.00 | 3/1/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 205.00 | 3/1/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 305.00 | 3/1/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 430.00 | 3/1/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,285.00 | 3/1/2016 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 3,050.00 | 3/1/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 325.00 | 3/1/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 367.50 | 3/1/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 1,470.00 | 3/1/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 2,153.75 | 3/1/2016 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 618.00 | 3/1/2016 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 470.00 | 3/1/2016 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 792.00 | 3/1/2016 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,025.00 | 3/1/2016 |
| RICHARD W ERKER | Rent Sub to L'lords | 430.00 | 3/1/2016 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 1,847.00 | 3/1/2016 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 92.48 | 3/1/2016 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 455.00 | 3/1/2016 |
| RICK BOUCHER INC | Landscaping Expense | 184.52 | 3/1/2016 |
| RICKY K ROSE | Rent Sub to L'lords | 49.00 | 3/1/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 380.00 | 3/1/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 650.00 | 3/1/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 824.00 | 3/1/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 1,511.00 | 3/1/2016 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 2,694.00 | 3/1/2016 |
| RIKI HEAVIN | Misc Payable | 92.00 | 3/1/2016 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 726.00 | 3/1/2016 |
| RITA C SIMMONS | Rent Sub to L'lords | 233.00 | 3/1/2016 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 400.00 | 3/1/2016 |
| ROBBY SMITH | Rent Sub to L'lords | 900.00 | 3/1/2016 |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 586.00 | 3/1/2016 |
| ROBERT B THORNHILL | Professional Service | 400.00 | 3/1/2016 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 625.00 | 3/1/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 480.00 | 3/1/2016 |
| ROBERT G LITTLE | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 167.50 | 3/1/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 270.00 | 3/1/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 770.00 | 3/1/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 910.00 | 3/1/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 3,350.00 | 3/1/2016 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| ROBERT S CONTE | Rent Sub to L'lords | 1,049.00 | 3/1/2016 |
| ROBERT S CONTE | HAP Reimb Port-in | 1,567.00 | 3/1/2016 |
| ROBERT S CONTE | Rent Sub to L'lords | 1,869.00 | 3/1/2016 |
| ROBERT S CONTE | Rent Sub to L'lords | 3,355.00 | 3/1/2016 |
| ROBERT S HYDEN | Rent Sub to L'lords | 387.00 | 3/1/2016 |
| ROBERT SEAN OSHEL | Rent Sub to L'lords | 786.00 | 3/1/2016 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 920.00 | 3/1/2016 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 740.00 | 3/1/2016 |
| ROBERTA WALKER | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 430.00 | 3/1/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 790.00 | 3/1/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 1,128.75 | 3/1/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 3/1/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 3,375.00 | 3/1/2016 |
| ROBERTS MAINTENANCE ENGINEERING | Building Maintenance | 5,575.00 | 3/1/2016 |
| ROBIN SMITH | Subscriptions | 54.00 | 3/1/2016 |
| ROBIN SUZANNE HOWE | Reporter's Records | 348.00 | 3/1/2016 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| ROBIN V GROUNDS | Counsel Fees-Courts | 480.00 | 3/1/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,070.00 | 3/1/2016 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 977.00 | 3/1/2016 |
| RODNEY COLLIER | Rent Sub to L'lords | 1,896.00 | 3/1/2016 |
| RODNEY MCNEELY | Rent Sub to L'lords | 1,452.00 | 3/1/2016 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 492.00 | 3/1/2016 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 695.00 | 3/1/2016 |
| ROGER ERICKSON | Rent Sub to L'lords | 343.00 | 3/1/2016 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 739.00 | 3/1/2016 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 350.00 | 3/1/2016 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 685.00 | 3/1/2016 |
| RONALD BIBB | Rent Sub to L'lords | 1,088.00 | 3/1/2016 |
| RONALD BRUCALE | Rent Sub to L'lords | 725.00 | 3/1/2016 |
| RONALD COOK | Rent Sub to L'lords | 291.00 | 3/1/2016 |
| RONALD COUCH | Counsel Fees-Courts | 295.00 | 3/1/2016 |
| RONALD COUCH | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| RONALD COUCH | Counsel Fees-Courts | 531.25 | 3/1/2016 |
| RONALD COUCH | Counsel Fees-Courts | 680.00 | 3/1/2016 |
| Ronald J Wright | Education | 100.00 | 3/1/2016 |
| RONALD R LOWE | Rent Sub to L'lords | 337.00 | 3/1/2016 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 107.00 | 3/1/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 275.00 | 3/1/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 725.00 | 3/1/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 770.00 | 3/1/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,150.00 | 3/1/2016 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 5,355.96 | 3/1/2016 |
| ROSEBERRY ACRES LLC | Rent Sub to L'lords | 494.00 | 3/1/2016 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 552.00 | 3/1/2016 |
| ROSS LAND & REAL ESTATE INC | Rent Sub to L'lords | 384.00 | 3/1/2016 |
| ROWDY MCFARLAND | Restitution Payable | 50.00 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 135.00 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 137.50 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 193.75 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 543.75 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 645.00 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 785.00 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 800.00 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 900.00 | 3/1/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 1,405.00 | 3/1/2016 |
| RUBI S SWEANEY | Rent Sub to L'lords | 472.00 | 3/1/2016 |
| RUBY T DOUGLAS | Rent Sub to L'lords | 865.00 | 3/1/2016 |
| RUGBY IPD CORP | Building Maintenance | 70.08 | 3/1/2016 |
| RUGBY IPD CORP | Building Maintenance | 111.03 | 3/1/2016 |
| RUIZ PROPERTY CONNECTION LLC | Trust - JP 8 | 116.00 | 3/1/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 480.00 | 3/1/2016 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 2,083.00 | 3/1/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,105.00 | 3/1/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,778.00 | 3/1/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 24,515.00 | 3/1/2016 |
| Rune-Par I Nilsson | Travel | 252.00 | 3/1/2016 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 519.53 | 3/1/2016 |
| RUSSELL FEED INC | Estray Livestock | 227.94 | 3/1/2016 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 1,270.00 | 3/1/2016 |
| Russell L Schaffner | Travel | 479.58 | 3/1/2016 |
| RUSSELL SMITH | Rent Sub to L'lords | 367.00 | 3/1/2016 |
| RUTH KEMP-ASTUDILLO | Rent Sub to L'lords | 261.00 | 3/1/2016 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 419.00 | 3/1/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 418.75 | 3/1/2016 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 435.00 | 3/1/2016 |
| S A T TRUCKING INC | Rock and Gravel | 7,631.18 | 3/1/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 372.50 | 3/1/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| SADDLEHORN VISTA ASSOCIATES LLC | Rent Sub to L'lords | 541.00 | 3/1/2016 |
| SADDLEHORN VISTA ASSOCIATES LLC | Rent Sub to L'lords | 1,920.00 | 3/1/2016 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 10,650.93 | 3/1/2016 |
| SAFE CITY COMMISSION INC | One Safe Place | 100,000.00 | 3/1/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,603.00 | 3/1/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 13,365.51 | 3/1/2016 |
| SAF-T-GLOVE INC | Field Equip&Supplies | 551.40 | 3/1/2016 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 571.00 | 3/1/2016 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 901.00 | 3/1/2016 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 992.00 | 3/1/2016 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,478.00 | 3/1/2016 |
| SALDANA INC | County Burials | 700.00 | 3/1/2016 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 872.00 | 3/1/2016 |
| SALIL K SARKAR | Rent Sub to L'lords | 737.00 | 3/1/2016 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 632.00 | 3/1/2016 |
| SAM BONIFIELD | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| SAM HOUSTON STATE UNIVERSITY | Travel | 550.00 | 3/1/2016 |
| SAMANTHA K HILL | Interpreter Fees | 50.00 | 3/1/2016 |
| SAMANTHA K HILL | Counsel Fees-Juv | 500.00 | 3/1/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 800.00 | 3/1/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 2,110.00 | 3/1/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 308.00 | 3/1/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 475.00 | 3/1/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 656.25 | 3/1/2016 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 530.00 | 3/1/2016 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 2,542.00 | 3/1/2016 |
| SANDI YOUNG | Rent Sub to L'lords | 747.00 | 3/1/2016 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 418.00 | 3/1/2016 |
| SANDRA STANLEY | Rent Sub to L'lords | 626.00 | 3/1/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 3,411.70 | 3/1/2016 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,536.00 | 3/1/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 375.00 | 3/1/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 520.00 | 3/1/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,470.00 | 3/1/2016 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,110.00 | 3/1/2016 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,375.00 | 3/1/2016 |
| SARAH E LANDAU | Rent Sub to L'lords | 689.00 | 3/1/2016 |
| SATYA MASINA | Rent Sub to L'lords | 1,275.00 | 3/1/2016 |
| SAXONLYNN ARTS | Non-Track Equipment | 700.00 | 3/1/2016 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 986.00 | 3/1/2016 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 1,284.00 | 3/1/2016 |
| SCAUG-SOUTH CENTRAL ARC USER GROUP | Education | 275.00 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | (1,614.83) | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 317.16 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 356.20 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 369.80 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 466.88 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 469.13 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 492.64 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 584.16 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 969.23 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Insecticides | 1,615.20 | 3/1/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 3,351.64 | 3/1/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 245.00 | 3/1/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 850.00 | 3/1/2016 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 512.00 | 3/1/2016 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,650.00 | 3/1/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 353.02 | 3/1/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 513.92 | 3/1/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 971.52 | 3/1/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 1,147.98 | 3/1/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 1,457.28 | 3/1/2016 |
| SECURETECH SYSTEMS INC | Capital Outlay-Furni | 19,147.50 | 3/1/2016 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| SENIOR CITIZEN SERVICES OF GREATER | Senior Citizens Srvc | 49,000.00 | 3/1/2016 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 160.51 | 3/1/2016 |
| SENTARI TECHNOLOGIES INC | Non-Track Equipment | 5,942.25 | 3/1/2016 |
| SENTARI TECHNOLOGIES INC | Non-Track Equipment | 8,131.50 | 3/1/2016 |
| SEROLOGICAL RESEARCH INSTITUTE | Cap Murder-Othr Cost | 14,950.00 | 3/1/2016 |
| SERRANO HLD LLC | Rent Sub to L'lords | 448.00 | 3/1/2016 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,105.00 | 3/1/2016 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,112.00 | 3/1/2016 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 491.00 | 3/1/2016 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 542.00 | 3/1/2016 |
| SHADOWOOD VENTURES LLC | Rent Sub to L'lords | 1,106.00 | 3/1/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 16.50 | 3/1/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 25.00 | 3/1/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,930.00 | 3/1/2016 |
| Shannon D Fletcher | Travel | 280.37 | 3/1/2016 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 2,108.12 | 3/1/2016 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 250.00 | 3/1/2016 |
| SHARON R RODRIGUEZ | Professional Service | 1,184.64 | 3/1/2016 |
| SHARON R RODRIGUEZ | Reporter's Records | 1,684.00 | 3/1/2016 |
| SHARON RAY | Rent Sub to L'lords | 692.00 | 3/1/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 137.50 | 3/1/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 222.50 | 3/1/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 280.00 | 3/1/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 690.00 | 3/1/2016 |
| SHAYNA FRANKENFIELD | Witness Travel | 528.91 | 3/1/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 1,175.00 | 3/1/2016 |
| SHELLEY BRIMER MAYO | Professional Service | 394.88 | 3/1/2016 |
| SHELLEY D STULTS | Rent Sub to L'lords | 482.00 | 3/1/2016 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,367.00 | 3/1/2016 |
| SHERRY O'DOM | Rent Sub to L'lords | 427.00 | 3/1/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 755.00 | 3/1/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 825.00 | 3/1/2016 |
| SHEVA LTD | Rent Sub to L'lords | (515.00) | 3/1/2016 |
| SHEVA LTD | Rent Sub to L'lords | 742.00 | 3/1/2016 |
| SHEVA LTD | Rent Sub to L'lords | 969.00 | 3/1/2016 |
| SHEVA LTD | Rent Sub to L'lords | 3,534.00 | 3/1/2016 |
| SHIRLEY A COOK-CATER | Court Visitor | 43.74 | 3/1/2016 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 580.00 | 3/1/2016 |
| SHORELAND INC | Subscriptions | 1,850.00 | 3/1/2016 |
| SID W SHAPIRO | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| SIERRA HERMOSA LLC | Rent Sub to L'lords | 1,063.00 | 3/1/2016 |
| SIERRA INFOSYS INC | Professional Service | 2,900.00 | 3/1/2016 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,920.00 | 3/1/2016 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 406.95 | 3/1/2016 |
| SILVA FOX ENTERPRISES LLC | Custodian Services | 2,750.00 | 3/1/2016 |
| SILVERSAGE LTD | Rent Sub to L'lords | 362.00 | 3/1/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 392.00 | 3/1/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 2,160.00 | 3/1/2016 |
| SK SONS LLC | HAP Reimb Port-in | 820.00 | 3/1/2016 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 2,050.00 | 3/1/2016 |
| SLEEPY HOLLOW MUTUAL HOUSING CORP | Rent Sub to L'lords | 243.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 51.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 51.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 71.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 92.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 95.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 122.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 153.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 173.07 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 204.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 222.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 289.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 333.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 568.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 650.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 765.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 1,100.00 | 3/1/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 1,734.00 | 3/1/2016 |
| SMITH PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 555.00 | 3/1/2016 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,446.00 | 3/1/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 622.31 | 3/1/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 12,504.68 | 3/1/2016 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 677.00 | 3/1/2016 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,296.00 | 3/1/2016 |
| SOUTH HULEN LP | Rent Sub to L'lords | 9,052.00 | 3/1/2016 |
| SOUTHEASTERN EMERGENCY EQUIPMENT | Parts and Supplies | 460.29 | 3/1/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 97.35 | 3/1/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 218.37 | 3/1/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 248.40 | 3/1/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Shrff Commissary Inv | 436.74 | 3/1/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 705.36 | 3/1/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Electronic Eqp Maint | 864.00 | 3/1/2016 |
| SOUTHERN HILLS LP | Rent Sub to L'lords | 870.00 | 3/1/2016 |
| SOUTHERN TIRE MART LLC | Central Garage Inv | 26.00 | 3/1/2016 |
| SOUTHERN TIRE MART LLC | Vehicle Maintenance | 48.00 | 3/1/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 122.69 | 3/1/2016 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 281.80 | 3/1/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 361.00 | 3/1/2016 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 873.43 | 3/1/2016 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 180.00 | 3/1/2016 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 180.00 | 3/1/2016 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 250.00 | 3/1/2016 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 5,250.00 | 3/1/2016 |
| SOUTHWEST AIR EQUIPMENT | Field Equip&Supplies | 460.83 | 3/1/2016 |
| SOUTHWEST ICE CREAM SPEC | Food | 159.32 | 3/1/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 59.19 | 3/1/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 82.46 | 3/1/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 206.55 | 3/1/2016 |
| SPOK INC | Pager / Blackberry | 316.50 | 3/1/2016 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 796.00 | 3/1/2016 |
| SPRINT NEXTEL | Radio Serv-Contract | 182.16 | 3/1/2016 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 406.00 | 3/1/2016 |
| STACY ALFORD | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 37,736.79 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | (61.99) | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 1.24 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 3.82 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 4.24 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 4.99 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 6.33 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 6.50 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 7.91 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 7.98 | 3/1/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 8.00 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 10.04 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 11.46 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 12.27 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 12.68 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 15.52 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 18.39 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 18.84 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 19.95 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 21.13 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 21.41 | 3/1/2016 |
| STAPLES ADVANTAGE | County Projects | 25.30 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 26.05 | 3/1/2016 |
| STAPLES ADVANTAGE | County Projects | 27.18 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 27.64 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 29.56 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 30.12 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 30.41 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 30.44 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 31.12 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 32.53 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 34.35 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 36.01 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 36.12 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 37.08 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 37.50 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 38.30 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 39.98 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 40.02 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 40.61 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 41.18 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 41.57 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 42.42 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 42.97 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 43.26 | 3/1/2016 |
| STAPLES ADVANTAGE | Computer Supplies | 44.39 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 44.75 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 47.83 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 47.96 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 48.37 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 52.21 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 52.56 | 3/1/2016 |
| STAPLES ADVANTAGE | Medical Supplies | 53.15 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 53.66 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 54.12 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 57.48 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 57.78 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 58.19 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 59.34 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 64.36 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 64.52 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 65.66 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 66.31 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 67.97 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 68.00 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 69.25 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 71.99 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 73.43 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 74.06 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 74.24 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 74.72 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 74.92 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 74.94 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 75.96 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 78.36 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 78.49 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 80.05 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 83.12 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 85.11 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 85.60 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 87.03 | 3/1/2016 |
| STAPLES ADVANTAGE | Medical Supplies | 87.78 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 89.42 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 90.45 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 92.07 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 92.44 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 93.18 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 93.44 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 94.07 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 95.21 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 96.44 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 99.99 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 100.10 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 101.09 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 103.32 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 103.83 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 104.37 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 104.75 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 107.36 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 109.41 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 112.28 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 114.95 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 115.20 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 115.43 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 116.00 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 116.11 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 118.27 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 121.23 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 125.51 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 128.24 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 129.87 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 130.08 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 138.98 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 140.24 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 141.01 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 141.28 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 143.84 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 147.80 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 147.91 | 3/1/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 149.95 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 151.42 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 153.59 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 160.48 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 161.83 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 162.60 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 164.42 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 164.54 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 168.00 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 170.21 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 173.27 | 3/1/2016 |
| STAPLES ADVANTAGE | Lab Supplies | 173.91 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 179.41 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 180.96 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 183.68 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 185.47 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 192.42 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 194.50 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 196.80 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 206.55 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 207.37 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 208.57 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 216.47 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 236.01 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 249.98 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 261.14 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 262.56 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 265.80 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 274.85 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 278.35 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 286.32 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 295.12 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 304.66 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 312.57 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 314.40 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 350.96 | 3/1/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 359.99 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 363.94 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 387.78 | 3/1/2016 |
| STAPLES ADVANTAGE | Building Maintenance | 419.96 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 439.74 | 3/1/2016 |
| STAPLES ADVANTAGE | Miscellaneous | 442.34 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 480.66 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 515.28 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 589.81 | 3/1/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 909.60 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 1,130.08 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 1,170.02 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 1,255.04 | 3/1/2016 |
| STARBUCK & WISE INC | Rent Sub to L'lords | 208.00 | 3/1/2016 |
| STARTEX POWER | Utility Assistance | 134.03 | 3/1/2016 |
| STARTEX POWER | Utility Allowance | 294.00 | 3/1/2016 |
| STATE BAR OF TEXAS | Education | 60.00 | 3/1/2016 |
| STATE BAR OF TEXAS | Education | 80.00 | 3/1/2016 |
| STATE BAR OF TEXAS | Education | 150.00 | 3/1/2016 |
| STATE BAR OF TEXAS | Education | 150.00 | 3/1/2016 |
| STATE BAR OF TEXAS | Law Books | 187.50 | 3/1/2016 |
| STATE COMPTROLLER | Home Visiting Pgm | 25.00 | 3/1/2016 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 240.00 | 3/1/2016 |
| STELLA NWANKWO | Rent Sub to L'lords | 653.00 | 3/1/2016 |
| STEPHAN R BLACK | Rent Sub to L'lords | 632.00 | 3/1/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 37.50 | 3/1/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 587.50 | 3/1/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 750.00 | 3/1/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 873.75 | 3/1/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Probate | 1,550.00 | 3/1/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 250.00 | 3/1/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 475.00 | 3/1/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 775.00 | 3/1/2016 |
| STEPHANIE THOMAS | Rent Sub to L'lords | 366.00 | 3/1/2016 |
| STEPHANIE THURSTON | Clothing | 198.18 | 3/1/2016 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 245.00 | 3/1/2016 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 675.00 | 3/1/2016 |
| STEPHEN J LIPSETT | Rent Sub to L'lords | 226.00 | 3/1/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 850.00 | 3/1/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 1,000.00 | 3/1/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 2,250.00 | 3/1/2016 |
| Steve M King | Education | 1,682.12 | 3/1/2016 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,087.00 | 3/1/2016 |
| STEVEN ROBERT FROMM | Rent Sub to L'lords | 758.00 | 3/1/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 1,200.00 | 3/1/2016 |
| STICKELS & ASSOCIATES PC | Cnsl Fees-Crim Appls | 23,730.00 | 3/1/2016 |
| STONE LAW PC | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| STONE LAW PC | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| STOVALL CORPORATION | Professional Service | 1,596.00 | 3/1/2016 |
| STOVALL CORPORATION | Professional Service | 2,135.00 | 3/1/2016 |
| STRATEGIC GOVERNMENT RESOURCES INC | Professional Service | 2,000.00 | 3/1/2016 |
| STREAM ENERGY | HAP Reimb Port-in | 179.00 | 3/1/2016 |
| STREAM ENERGY | Utility Assistance | 664.13 | 3/1/2016 |
| STREAM ENERGY | Utility Allowance | 1,150.00 | 3/1/2016 |
| STREET CAPITAL RENTALS II LLC | Rent Sub to L'lords | 1,311.00 | 3/1/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 33.14 | 3/1/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 89.50 | 3/1/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 767.25 | 3/1/2016 |
| SUE S BROWNING | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| SUMMER ENERGY LLC | Utility Assistance | 64.91 | 3/1/2016 |
| SUMMER ENERGY LLC | Utility Allowance | 78.00 | 3/1/2016 |
| SUMMER ENERGY LLC | Utility Allowance | 86.00 | 3/1/2016 |
| SUMMER ENERGY LLC | Utility Allowance | 143.00 | 3/1/2016 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 2,192.71 | 3/1/2016 |
| SUNGARD PUBLIC SECTOR INC | Non-Track Equipment | 21,420.00 | 3/1/2016 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 778.00 | 3/1/2016 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,451.00 | 3/1/2016 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 2,392.00 | 3/1/2016 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 9,764.00 | 3/1/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 1,000.00 | 3/1/2016 |
| SUPPLYWORKS | Sheriff Inventory | 6.93 | 3/1/2016 |
| SUPPLYWORKS | Building Maintenance | 49.00 | 3/1/2016 |
| SUPPLYWORKS | Kitchen Supplies | 56.68 | 3/1/2016 |
| SUPPLYWORKS | Custodian Supplies | 111.00 | 3/1/2016 |
| SUPPLYWORKS | Custodian Supplies | 114.00 | 3/1/2016 |
| SUPPLYWORKS | Sheriff Inventory | 115.68 | 3/1/2016 |
| SUPPLYWORKS | Sheriff Inventory | 117.72 | 3/1/2016 |
| SUPPLYWORKS | Kitchen Supplies | 192.97 | 3/1/2016 |
| SUPPLYWORKS | Building Maintenance | 208.10 | 3/1/2016 |
| SUPPLYWORKS | Building Maintenance | 274.20 | 3/1/2016 |
| SUPPLYWORKS | Building Maintenance | 293.82 | 3/1/2016 |
| SUPPLYWORKS | Custodian Supplies | 336.99 | 3/1/2016 |
| SUPPLYWORKS | Custodian Supplies | 391.57 | 3/1/2016 |
| SUPPLYWORKS | Building Maintenance | 614.67 | 3/1/2016 |
| SUPPLYWORKS | Supplies | 642.48 | 3/1/2016 |
| SUPPLYWORKS | Custodian Supplies | 958.37 | 3/1/2016 |
| SUPPLYWORKS | Sheriff Inventory | 1,000.80 | 3/1/2016 |
| SUPPLYWORKS | Building Maintenance | 1,004.30 | 3/1/2016 |
| SUPPLYWORKS | Sheriff Inventory | 1,945.60 | 3/1/2016 |
| SUPPLYWORKS | Custodian Supplies | 2,049.65 | 3/1/2016 |
| SUPPLYWORKS | Building Maintenance | 2,570.00 | 3/1/2016 |
| SUPPLYWORKS | Sheriff Inventory | 2,793.60 | 3/1/2016 |
| SUPPLYWORKS | Custodian Supplies | 6,148.50 | 3/1/2016 |
| SUPPLYWORKS | Building Maintenance | 17,103.71 | 3/1/2016 |
| SUSAN ELIZABETH DUESLER | Counsel Fees-Courts | 462.50 | 3/1/2016 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 900.00 | 3/1/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 789.76 | 3/1/2016 |
| SUZANNE BENINATE | Rent Sub to L'lords | 457.00 | 3/1/2016 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,683.00 | 3/1/2016 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,251.00 | 3/1/2016 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 6,308.00 | 3/1/2016 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 872.00 | 3/1/2016 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 11,682.00 | 3/1/2016 |
| SYED AJAZ ANWAR | Rent Sub to L'lords | 720.00 | 3/1/2016 |
| SYLVESTER MCCLELLAN | Rent Sub to L'lords | 721.00 | 3/1/2016 |
| SYMBOL ARTS LLC | Supplies | 185.00 | 3/1/2016 |
| SYSTEM ID BARCODE SOLUTION | Supplies | 9.00 | 3/1/2016 |
| SYSTEM ID BARCODE SOLUTION | Supplies | 227.94 | 3/1/2016 |
| TAE E MARKGRAF | Rent Sub to L'lords | 887.00 | 3/1/2016 |
| TAFONYA WINGFIELD | Rent Sub to L'lords | 879.00 | 3/1/2016 |
| TAH HOLDING LP | Rent Sub to L'lords | 569.00 | 3/1/2016 |
| TAHOE SERVICE INC | Rent Sub to L'lords | 1,034.00 | 3/1/2016 |
| TALX CORPORATION | Subscriptions | 1,000.00 | 3/1/2016 |
| Tammy L McGhee | Travel | 100.00 | 3/1/2016 |
| TAMMY PASCHAL | Relative Assistance | 900.00 | 3/1/2016 |
| TAN NGUYEN | Rent Sub to L'lords | 854.00 | 3/1/2016 |
| TARA ENERGY LLC | Utility Assistance | 73.36 | 3/1/2016 |
| TARA ENERGY LLC | Utility Allowance | 92.00 | 3/1/2016 |
| TARA ENERGY LLC | Utility Allowance | 168.00 | 3/1/2016 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| TARBERT LLC | Rent Sub to L'lords | 627.00 | 3/1/2016 |
| TARGET SPECIALTY PRODUCTS | Insecticides | 4,622.00 | 3/1/2016 |
| TARLETON STATE UNIVERSITY | Professional Service | 8,812.40 | 3/1/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 15.00 | 3/1/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 21.75 | 3/1/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 87.75 | 3/1/2016 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 713.00 | 3/1/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 3/1/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 3/1/2016 |
| TARRANT COUNTY BLACK HISTORICAL & | TC Black Historical | 3,500.00 | 3/1/2016 |
| TARRANT COUNTY CHALLENGE INC | Challenge, Inc. | 50,000.00 | 3/1/2016 |
| TARRANT COUNTY DISTRICT CLERK | Court Costs | 3,040.00 | 3/1/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 25.00 | 3/1/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 3/1/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 17,592.23 | 3/1/2016 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,305.00 | 3/1/2016 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,616.00 | 3/1/2016 |
| TARRANT COUNTY PARTNERS LP | Utility Assistance | 5.84 | 3/1/2016 |
| TARRANT COUNTY PARTNERS LP | Rental Assistance | 800.00 | 3/1/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,231.00 | 3/1/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,424.00 | 3/1/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 9,703.00 | 3/1/2016 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 15.00 | 3/1/2016 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 275.00 | 3/1/2016 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 315.00 | 3/1/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,290.56 | 3/1/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,269.75 | 3/1/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,896.73 | 3/1/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,065.52 | 3/1/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 48,222.08 | 3/1/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 58,664.25 | 3/1/2016 |
| TARRANT COUNTY SHERIFF | Travel | 1,344.11 | 3/1/2016 |
| TARRANT COUNTY YLA | Education | 18.00 | 3/1/2016 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,100.00 | 3/1/2016 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 139.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/1/2016 |
| TDI FLEET SERVICES | Central Garage Inv | 574.00 | 3/1/2016 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,199.96 | 3/1/2016 |
| TEAGUE NALL & PERKINS INC | Professional Service | 3,746.66 | 3/1/2016 |
| TEAGUE NALL & PERKINS INC | Professional Service | 4,602.50 | 3/1/2016 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 888.00 | 3/1/2016 |
| TECAN US INC | Lab Supplies | 1,699.32 | 3/1/2016 |
| TECHNICAL RESOURCE MANAGEMENT LLC | Medical Supplies | 375.00 | 3/1/2016 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 1,617.00 | 3/1/2016 |
| TERESEA ADCOCK | Reporter's Records | 480.00 | 3/1/2016 |
| TERESEA ADCOCK | Professional Service | 789.76 | 3/1/2016 |
| TERI LYNNE WORKMAN | Professional Service | 789.76 | 3/1/2016 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 414.00 | 3/1/2016 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| TERRACE HOSPITALITY LLC | HAP Reimb Port-in | 840.00 | 3/1/2016 |
| TERRACON CONSULTANTS INC | Professional Service | 2,250.00 | 3/1/2016 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 3,387.00 | 3/1/2016 |
| TERRI PEARCE | Counsel Fees-Juv | 400.00 | 3/1/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 1,550.00 | 3/1/2016 |
| TERRY DAVIS SR | Relative Assistance | 300.00 | 3/1/2016 |
| TERRY L HILL | Rent Sub to L'lords | 694.00 | 3/1/2016 |
| TERRY W GIBBONS | Rent Sub to L'lords | (1,080.00) | 3/1/2016 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,000.00 | 3/1/2016 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,289.00 | 3/1/2016 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,341.00 | 3/1/2016 |
| TERRY W GIBBONS | Rent Sub to L'lords | 10,887.00 | 3/1/2016 |
| TESSCO | Central Garage Inv | 453.01 | 3/1/2016 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 125.00 | 3/1/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 3/1/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 3/1/2016 |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 125.00 | 3/1/2016 |
| TEXAS DEPARTMENT OF TRANSPORTATION | County Projects | 750,000.00 | 3/1/2016 |
| TEXAS DEPT FAMILY & PROTECTIVE SVCS | Auction - Non Tax | 2.70 | 3/1/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Non-Track Equipment | 460.00 | 3/1/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 1,753.20 | 3/1/2016 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 31.00 | 3/1/2016 |
| TEXAS INTERIOR RESOURCES LLC | Non-Track Equipment | 7,546.50 | 3/1/2016 |
| TEXAS JUSTICE COURT JUDGES ASSOC | Education | 25.00 | 3/1/2016 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,900.00 | 3/1/2016 |
| TEXAS LONGHORN EQUITIES | Rent Sub to L'lords | 267.00 | 3/1/2016 |
| TEXAS PARK MANOR LP | Rent Sub to L'lords | 353.00 | 3/1/2016 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 228.00 | 3/1/2016 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 3/1/2016 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 3/1/2016 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 3/1/2016 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 3/1/2016 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 3/1/2016 |
| TEXAS STATE UNIVERSITY | Travel | 150.00 | 3/1/2016 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 588.00 | 3/1/2016 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 2,640.00 | 3/1/2016 |
| TEXCAN VENTURES III | Utility Assistance | 33.93 | 3/1/2016 |
| TEXCAN VENTURES III | Rental Assistance | 589.00 | 3/1/2016 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 8,031.00 | 3/1/2016 |
| THANH MINH NGUYEN | Travel | 140.99 | 3/1/2016 |
| THANH NUI LP | Rent Sub to L'lords | 1,010.00 | 3/1/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 3/1/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 125.00 | 3/1/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 250.00 | 3/1/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Probate | 1,100.00 | 3/1/2016 |
| THE BURRELL GROUP | Building Maintenance | 512.00 | 3/1/2016 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| THE EVOLVERS GROUP LP | Professional Service | 292.50 | 3/1/2016 |
| THE EVOLVERS GROUP LP | Professional Service | 323.00 | 3/1/2016 |
| THE EVOLVERS GROUP LP | Professional Service | 373.75 | 3/1/2016 |
| THE EVOLVERS GROUP LP | Contract Labor | 1,792.00 | 3/1/2016 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,100.00 | 3/1/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 1,200.00 | 3/1/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,380.00 | 3/1/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 2,970.00 | 3/1/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 56.25 | 3/1/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 212.50 | 3/1/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 275.00 | 3/1/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,725.00 | 3/1/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 2,150.00 | 3/1/2016 |
| THE LAW OFFICE OF WILLIAM D PRUETT | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| THE MAJOR FUNERAL HOME | County Burials | 3,295.00 | 3/1/2016 |
| THE MULTICULTURAL ALLIANCE | Education | 300.00 | 3/1/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 3,513.00 | 3/1/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 850.00 | 3/1/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 1,200.00 | 3/1/2016 |
| THE SALVANT LAW FIRM PC | Cnsl Fees-Cap Murder | 14,000.00 | 3/1/2016 |
| THE SALVATION ARMY | Subrecipient Service | 1,766.35 | 3/1/2016 |
| THE SALVATION ARMY | Subrecipient Service | 7,305.95 | 3/1/2016 |
| THE SALVATION ARMY | Subrecipient Service | 11,505.95 | 3/1/2016 |
| THE SALVATION ARMY | Subrecipient Service | 25,436.00 | 3/1/2016 |
| THE SAXTON GROUP | Meeting Expenses | 261.09 | 3/1/2016 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 2,069.00 | 3/1/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 22.97 | 3/1/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 23.02 | 3/1/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 26.45 | 3/1/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 81.95 | 3/1/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 153.75 | 3/1/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 726.60 | 3/1/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,912.21 | 3/1/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 4,104.76 | 3/1/2016 |
| THE SOURCE FOR PUBLICDATA LP | On-Line Service | 85.00 | 3/1/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 130.00 | 3/1/2016 |
| THE TREE HOUSE INC | Supplies | 115.00 | 3/1/2016 |
| THE TREE HOUSE INC | Supplies | 122.40 | 3/1/2016 |
| THE TREE HOUSE INC | Supplies | 188.58 | 3/1/2016 |
| THE TREE HOUSE INC | Supplies | 245.84 | 3/1/2016 |
| THE TREE HOUSE INC | Computer Supplies | 377.16 | 3/1/2016 |
| THE TREE HOUSE INC | Computer Supplies | 808.00 | 3/1/2016 |
| THE TREE HOUSE INC | Supplies | 918.00 | 3/1/2016 |
| THE TREE HOUSE INC | Supplies | 1,188.00 | 3/1/2016 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 100.00 | 3/1/2016 |
| THERESA YOKO COPELAND | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| THERMOWORKS INC | Field Equip&Supplies | 318.99 | 3/1/2016 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Serv | 665.20 | 3/1/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 250.00 | 3/1/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 2,650.00 | 3/1/2016 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 474.00 | 3/1/2016 |
| Thomas J Belton III | Education | 380.74 | 3/1/2016 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 479.00 | 3/1/2016 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,537.00 | 3/1/2016 |
| THOMPSON & KNIGHT LLP | Counsel Fees-Courts | 14,908.62 | 3/1/2016 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 894.00 | 3/1/2016 |
| THU UYEN BUI | Professional Service | 394.88 | 3/1/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 232.07 | 3/1/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,071.89 | 3/1/2016 |
| THYSSENKRUPP ELEVATOR CORP | Professional Service | 41,844.56 | 3/1/2016 |
| THYSSENKRUPP ELEVATOR CORP | Professional Service | 120,742.34 | 3/1/2016 |
| TIM ANDERSON | Supplies | 82.85 | 3/1/2016 |
| TIM MOORE | Counsel Fees-Courts | 1,150.00 | 3/1/2016 |
| TIM MOORE | Counsel Fees-Courts | 1,150.00 | 3/1/2016 |
| TIM MOORE | Counsel Fees-Courts | 5,000.00 | 3/1/2016 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 83.12 | 3/1/2016 |
| TIMEMARK INC | Supplies | 57.00 | 3/1/2016 |
| TIMMY D SHEEHAN | Rent Sub to L'lords | 728.00 | 3/1/2016 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| TIMOTHY J LEDOUX | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| TIMOTHY PICKENS | Witness Travel | 122.08 | 3/1/2016 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 1,019.00 | 3/1/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,163.00 | 3/1/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,205.00 | 3/1/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,549.00 | 3/1/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 3,302.00 | 3/1/2016 |
| TOASTMASTERS INTERNATIONAL | Dues | 68.00 | 3/1/2016 |
| TODD RELINSKI | Misc Payable | 71.00 | 3/1/2016 |
| TOM MINH LE | Rent Sub to L'lords | 809.00 | 3/1/2016 |
| TOM WITTROCK | Rent Sub to L'lords | 918.00 | 3/1/2016 |
| TOM WITTROCK | Rent Sub to L'lords | 1,988.00 | 3/1/2016 |
| TONI FREEMAN | Reporter's Records | 45.00 | 3/1/2016 |
| TONY P HOLMES | Rent Sub to L'lords | 769.00 | 3/1/2016 |
| TONYA DEATON | Misc Payable | 394.00 | 3/1/2016 |
| TOOL TOWN | Parts and Supplies | 108.00 | 3/1/2016 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 354.00 | 3/1/2016 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 540.00 | 3/1/2016 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,377.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 85.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 167.50 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 200.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 275.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 350.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 360.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 365.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 400.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 540.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 600.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 640.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 2,080.00 | 3/1/2016 |
| TPA - TEXAS PROBATION ASSOCIATION | Education | 205.00 | 3/1/2016 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 6,655.00 | 3/1/2016 |
| Traci T Wilson | Lab Supplies | 48.75 | 3/1/2016 |
| TRANE US INC | A/C Maint Contract | 1,562.92 | 3/1/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | (175.00) | 3/1/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 900.00 | 3/1/2016 |
| TREE OF LIFE FUNERAL DIRECTORS | County Burials | 1,433.00 | 3/1/2016 |
| TRENTON E GRAY | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 156.25 | 3/1/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 362.50 | 3/1/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 675.00 | 3/1/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 6.00 | 3/1/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 135.00 | 3/1/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 149.00 | 3/1/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 756.70 | 3/1/2016 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 795.00 | 3/1/2016 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,148.00 | 3/1/2016 |
| TRINA WARREN | HAP Reimb Port-in | 1,148.00 | 3/1/2016 |
| TRINITY ARMORED SECURITY INC | Supplies | 135.00 | 3/1/2016 |
| TRINITY QUALITY HOUSING LP | HAP Reimb Port-in | 766.00 | 3/1/2016 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 999.00 | 3/1/2016 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 1,225.00 | 3/1/2016 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 2,188.00 | 3/1/2016 |
| TRI-TECH FORENSICS INC | Computer Supplies | 2,950.00 | 3/1/2016 |
| TROY BETHLEY | Rent Sub to L'lords | 512.00 | 3/1/2016 |
| TROY EUGENE THOMAS | Rent Sub to L'lords | 1,586.00 | 3/1/2016 |
| TRUCKPRO INC | Parts and Supplies | 85.38 | 3/1/2016 |
| TRUCKPRO INC | Parts and Supplies | 268.82 | 3/1/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 85.00 | 3/1/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 3/1/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 3/1/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 129.00 | 3/1/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 149.00 | 3/1/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 3/1/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 3/1/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 298.00 | 3/1/2016 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,200.00 | 3/1/2016 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,776.00 | 3/1/2016 |
| TUAN Q TRAN | Rent Sub to L'lords | 991.00 | 3/1/2016 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 3,881.00 | 3/1/2016 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 1,752.00 | 3/1/2016 |
| TURNKEY PROPERTIES LLC | Rent Sub to L'lords | 807.00 | 3/1/2016 |
| TWIN EAGLE CAPITAL LLC | Rent Sub to L'lords | 790.00 | 3/1/2016 |
| TWIN EAGLE CAPITAL LLC | Rent Sub to L'lords | 1,385.00 | 3/1/2016 |
| TX STATE DIRECTORY PRESS | Supplies | 88.40 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.71 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 86.00 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.34 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 181.00 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 187.01 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 191.93 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 295.00 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,191.05 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,306.26 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,535.91 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 1,777.00 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,893.54 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,847.87 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,333.60 | 3/1/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 6,200.15 | 3/1/2016 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 537.00 | 3/1/2016 |
| TYLER ASSOCIATES LLC | HAP Reimb Port-in | 796.00 | 3/1/2016 |
| TYLER TECHNOLOGIES INC | Non-Track Equipment | 6,870.00 | 3/1/2016 |
| U S POSTMASTER | Postage | 650.00 | 3/1/2016 |
| UD PROPERTY MANAGEMENT CORPORATION | Rent Sub to L'lords | 563.00 | 3/1/2016 |
| ULINE INC | Supplies | 1,177.57 | 3/1/2016 |
| UNIPAK CORP | Custodian Supplies | 34.40 | 3/1/2016 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 5,468.65 | 3/1/2016 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 27,784.10 | 3/1/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 32.50 | 3/1/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 75.00 | 3/1/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 195.00 | 3/1/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 312.50 | 3/1/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 585.00 | 3/1/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 797.50 | 3/1/2016 |
| UNITED TACTICAL SYSTEMS LLC | Safety/Tact Supplies | 3,000.00 | 3/1/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 2.96 | 3/1/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 12.41 | 3/1/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 29.42 | 3/1/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 62.83 | 3/1/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 127.10 | 3/1/2016 |
| UNIVERSITY OF NORTH TEXAS | Professional Service | 2,000.00 | 3/1/2016 |
| UNIVERSITY OF NORTH TEXAS HEALTH | Education | 1,000.00 | 3/1/2016 |
| UNIVERSITY OF NORTH TX HEALTH SCIEN | Medical Services | 350.00 | 3/1/2016 |
| UNTHSC-UNIVERSITY OF N TX HEALTH | Misc Payable | 5.00 | 3/1/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 191.61 | 3/1/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 210.58 | 3/1/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 225.37 | 3/1/2016 |
| URBAN AMERICA PRINCIPALS III LLC | Professional Service | 2,000.00 | 3/1/2016 |
| URBAN MANOR | Rent Sub to L'lords | 109.00 | 3/1/2016 |
| URBAN MANOR | Rent Sub to L'lords | 303.00 | 3/1/2016 |
| URBAN MANOR | Rent Sub to L'lords | 1,320.00 | 3/1/2016 |
| USA SAFETY CORPORATION | Education | 600.00 | 3/1/2016 |
| V A DAVIS | Rent Sub to L'lords | 3,733.00 | 3/1/2016 |
| VALLEY VIEW GN LLC | Rent Sub to L'lords | 575.00 | 3/1/2016 |
| VALUE TEXTILES INC | Bedding and Clothing | 108.59 | 3/1/2016 |
| VAN T NGUYEN | Rent Sub to L'lords | 1,395.00 | 3/1/2016 |
| VANESSA SALING | Professional Service | 1,200.00 | 3/1/2016 |
| VANN/ELLI | ROW/Rd Maint Materls | 4,250.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 18.75 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 237.50 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 300.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 343.75 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 345.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 360.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 447.50 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 520.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 540.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 642.50 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 650.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,248.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,270.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,500.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,510.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,585.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 2,080.00 | 3/1/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 2,125.00 | 3/1/2016 |
| VAYAUNA EDWARDS | Clothing | 413.63 | 3/1/2016 |
| Veerinder Taneja | Education | 11.32 | 3/1/2016 |
| VERDE ENERGY USA TEXAS LLC | Utility Assistance | 32.06 | 3/1/2016 |
| VERGIE CHRISTINE HALCOMB | Rent Sub to L'lords | 550.00 | 3/1/2016 |
| VERNON DALE LEWIS | Counsel Fees-Courts | 390.00 | 3/1/2016 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 291.78 | 3/1/2016 |
| VGI LLC | Rent Sub to L'lords | 670.00 | 3/1/2016 |
| VIC A AKERS | Rent Sub to L'lords | 1,399.00 | 3/1/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 3/1/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 2,790.00 | 3/1/2016 |
| Victor Diaz | Education | 248.78 | 3/1/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 773.00 | 3/1/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 926.00 | 3/1/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,501.00 | 3/1/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 16,839.00 | 3/1/2016 |
| VILLAS LEBLANC LLC | Rent Sub to L'lords | 725.00 | 3/1/2016 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 357.00 | 3/1/2016 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 595.00 | 3/1/2016 |
| VILLAS OF MARINE CREEK LTD PARTNER | HAP Reimb Port-in | 628.00 | 3/1/2016 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 950.00 | 3/1/2016 |
| VINH HUYNH | Rent Sub to L'lords | 945.00 | 3/1/2016 |
| VINH Q TRINH | Rent Sub to L'lords | 515.00 | 3/1/2016 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 200.00 | 3/1/2016 |
| VIRGIE ORR | Rent Sub to L'lords | 376.00 | 3/1/2016 |
| VIRGINIA CARTER | Counsel Fees-Juv | 100.00 | 3/1/2016 |
| VIVIAN J WILLIAMS | Rent Sub to L'lords | 532.00 | 3/1/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 92.96 | 3/1/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 161.30 | 3/1/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 242.09 | 3/1/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 402.60 | 3/1/2016 |
| WAFAA ALI | Rent Sub to L'lords | 415.00 | 3/1/2016 |
| WAK FS LP | Rent Sub to L'lords | 146.00 | 3/1/2016 |
| WAK FS LP | Rent Sub to L'lords | 668.00 | 3/1/2016 |
| WAK HG LLC | Utility Assistance | 28.88 | 3/1/2016 |
| WAK HG LLC | Rent Sub to L'lords | 1,095.00 | 3/1/2016 |
| WAK HG LLC | Rent Sub to L'lords | 7,915.00 | 3/1/2016 |
| WAK SYC LLC | Rent Sub to L'lords | 421.00 | 3/1/2016 |
| WAK SYC LLC | Rent Sub to L'lords | 520.00 | 3/1/2016 |
| WAK SYC LLC | Rent Sub to L'lords | 605.00 | 3/1/2016 |
| WAK SYC LLC | Rent Sub to L'lords | 2,624.00 | 3/1/2016 |
| WALGREENS #05435 | Food/Hygiene Assist | 128.94 | 3/1/2016 |
| WALGREENS #05922 | Food/Hygiene Assist | 25.15 | 3/1/2016 |
| WALGREENS #3878 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| WALGREENS #4785 | Food/Hygiene Assist | 51.96 | 3/1/2016 |
| WALMART #01-3044 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| WALMART #01-5080 | Food/Hygiene Assist | 54.44 | 3/1/2016 |
| WALMART #284 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| WALMART #2978 | Food/Hygiene Assist | 78.00 | 3/1/2016 |
| WALMART #2980 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| WALMART #3135 | Food/Hygiene Assist | 52.00 | 3/1/2016 |
| WALMART #3284 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| WALMART #3773 | Food/Hygiene Assist | 61.85 | 3/1/2016 |
| WALMART #5312 | Food/Hygiene Assist | 206.79 | 3/1/2016 |
| WALMART #6578 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| WALMART #807 | Food/Hygiene Assist | 52.00 | 3/1/2016 |
| WALMART #940 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| WALMART #972 | Food/Hygiene Assist | 26.00 | 3/1/2016 |
| WAL-MART #972 | Promotional Expenses | 243.28 | 3/1/2016 |
| WALMART STORE 01-5312 | Promotional Expenses | 49.72 | 3/1/2016 |
| WALMART STORE 01-5312 | Promotional Expenses | 131.83 | 3/1/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| WALTER JONES JR | Rent Sub to L'lords | 496.00 | 3/1/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 137.50 | 3/1/2016 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 8,125.00 | 3/1/2016 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 57.20 | 3/1/2016 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 61.70 | 3/1/2016 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 113.60 | 3/1/2016 |
| WAYNE COUNTY SHERIFF | Court Costs | 50.00 | 3/1/2016 |
| WDOP SUB 1 LP | Rent Sub to L'lords | 549.00 | 3/1/2016 |
| WDOP SUB II LP | Rent Sub to L'lords | 77.00 | 3/1/2016 |
| WDOP SUB II LP | Rent Sub to L'lords | 416.00 | 3/1/2016 |
| WDOP SUB II LP | HAP Reimb Port-in | 432.00 | 3/1/2016 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,315.00 | 3/1/2016 |
| WDOP SUB II LP | Rent Sub to L'lords | 3,342.00 | 3/1/2016 |
| WELLCARE GROUP AH INC | Rental Assistance | 1,466.00 | 3/1/2016 |
| WELLINGTON ALLEN | Rent Sub to L'lords | 438.00 | 3/1/2016 |
| WELLINGTON REALTY LLC | Rent Sub to L'lords | 910.00 | 3/1/2016 |
| WEST CENTRAL MISSOURI COMMUNITY | Port Admin Fee Expen | 43.50 | 3/1/2016 |
| WEST CENTRAL MISSOURI COMMUNITY | Port HAP Port-out | 268.00 | 3/1/2016 |
| WEST GROUP | Computer Maintenance | 337.49 | 3/1/2016 |
| WEST GROUP | Law Books | 2,409.00 | 3/1/2016 |
| WEST GROUP | Law Books | 5,084.00 | 3/1/2016 |
| WEST GROUP | On-Line Service | 5,520.00 | 3/1/2016 |
| WEST GROUP | On-Line Service | 9,733.00 | 3/1/2016 |
| WEST GROUP | Law Books | 33,233.00 | 3/1/2016 |
| WEST SIDE LANDFILL WM | Disposal Service | 327.70 | 3/1/2016 |
| WEST WALL LTD | Rent Sub to L'lords | 386.00 | 3/1/2016 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 229.00 | 3/1/2016 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 269.00 | 3/1/2016 |
| WESTDALE LAURELS LTD | Utility Assistance | 31.03 | 3/1/2016 |
| WESTDALE LAURELS LTD | Rental Assistance | 744.00 | 3/1/2016 |
| WESTERN DETENTION | Building Maintenance | 335.50 | 3/1/2016 |
| WESTERN DETENTION | Building Maintenance | 390.00 | 3/1/2016 |
| WESTERN DETENTION | Building Maintenance | 760.37 | 3/1/2016 |
| WESTERN DETENTION | Building Maintenance | 3,497.66 | 3/1/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 183.00 | 3/1/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | HAP Reimb Port-in | 612.00 | 3/1/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 802.00 | 3/1/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 3,963.00 | 3/1/2016 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 3,296.00 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 367.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 367.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 367.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 367.50 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 441.00 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,960.00 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,960.00 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Computer Supplies | 4,900.00 | 3/1/2016 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 598.00 | 3/1/2016 |
| WHIGHAM FLP | Rent Sub to L'lords | 678.00 | 3/1/2016 |
| WHITNEY ILLIES | Rent Sub to L'lords | 228.00 | 3/1/2016 |
| WILC/MVL LLP | Rent Sub to L'lords | 415.00 | 3/1/2016 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 462.00 | 3/1/2016 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,199.00 | 3/1/2016 |
| WILDWOOD BRANCH TOWNHOMES LP | HAP Reimb Port-in | 1,905.00 | 3/1/2016 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 4,052.00 | 3/1/2016 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 175.00 | 3/1/2016 |
| WILLANDA GRIMES | Rent Sub to L'lords | 780.00 | 3/1/2016 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 725.00 | 3/1/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 156.25 | 3/1/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 200.00 | 3/1/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 1,525.00 | 3/1/2016 |
| WILLIAM E COTTON | Rent Sub to L'lords | 584.00 | 3/1/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 415.00 | 3/1/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,075.00 | 3/1/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 2,200.00 | 3/1/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 150.00 | 3/1/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 231.25 | 3/1/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 450.00 | 3/1/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 493.75 | 3/1/2016 |
| WILLIAM P BURCH | Rent Sub to L'lords | 744.00 | 3/1/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 360.00 | 3/1/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 390.00 | 3/1/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 530.00 | 3/1/2016 |
| WILLIAM RUCKER | Rent Sub to L'lords | 800.00 | 3/1/2016 |
| WILLIAM T CATTERTON | Counsel Fees-Probate | 1,000.00 | 3/1/2016 |
| WILLIE F LESTER | Rent Sub to L'lords | 559.00 | 3/1/2016 |
| WILLIETTE MCCRAW | Rent Sub to L'lords | 637.00 | 3/1/2016 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,269.00 | 3/1/2016 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,905.00 | 3/1/2016 |
| WINSTON WATER COOLER LTD | A/C Maint Contract | 3,475.22 | 3/1/2016 |
| WKK LANDERS CORP | Rock and Gravel | 11,250.00 | 3/1/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 3/1/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 3/1/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 3/1/2016 |
| WOMEN'S CENTER OF TARR CO INC | Rape Crisis Center | 100,685.00 | 3/1/2016 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 358.00 | 3/1/2016 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 1,533.00 | 3/1/2016 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 468.00 | 3/1/2016 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 784.00 | 3/1/2016 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 1,598.00 | 3/1/2016 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 6,831.00 | 3/1/2016 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 410.00 | 3/1/2016 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 476.00 | 3/1/2016 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,976.00 | 3/1/2016 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 485.00 | 3/1/2016 |
| WORLDPOINT ECC INC | Non-Track Equipment | 2,801.20 | 3/1/2016 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,071.00 | 3/1/2016 |
| WORTHINGTON APARTMENTS LP | HAP Reimb Port-in | 1,550.00 | 3/1/2016 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,694.00 | 3/1/2016 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 11,425.00 | 3/1/2016 |
| WRBD LP | Rent Sub to L'lords | 534.00 | 3/1/2016 |
| WRBD LP | Rent Sub to L'lords | 1,200.00 | 3/1/2016 |
| WRBD LP | Rent Sub to L'lords | 3,573.00 | 3/1/2016 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 569.00 | 3/1/2016 |
| XIANGDONG HE | Rent Sub to L'lords | 716.00 | 3/1/2016 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 173.60 | 3/1/2016 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 202.90 | 3/1/2016 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 208.50 | 3/1/2016 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 230.10 | 3/1/2016 |
| YEH-WEI SUNG | Rent Sub to L'lords | 316.00 | 3/1/2016 |
| YEN HAI PHAN | Rent Sub to L'lords | 1,000.00 | 3/1/2016 |
| YOLANDA MOLOCK BARTEE | Counsel Fees-Probate | 500.00 | 3/1/2016 |
| YORK PROPERTIES | Rent Sub to L'lords | 4,233.00 | 3/1/2016 |
| YOUNG COUNTY SHERIFF'S OFFICE | Court Costs | 200.00 | 3/1/2016 |
| YOUNG ENERGY LLC | HAP Reimb Port-in | 122.00 | 3/1/2016 |
| YOUNG ENERGY LLC | Utility Allowance | 430.00 | 3/1/2016 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 1,511.00 | 3/1/2016 |
| YWCA OF FORT WORTH & TARRANT COUNTY | Subrecipient Service | 5,005.25 | 3/1/2016 |
| Z4 DIGITAL COLOR LLC | Building Maintenance | 226.75 | 3/1/2016 |
| ZACHRY PUBLICATIONS LP | Subscriptions | 40.70 | 3/1/2016 |
| ZIE SHEIKH | Rent Sub to L'lords | 839.00 | 3/1/2016 |
| COURT CLAIMS TOTAL | 8,736,135.97 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - MARCH 01, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 5,031.30 | 3/1/2016 |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 31,973.10 | 3/1/2016 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 5,031.30 | 3/1/2016 |
| ARLINGTON FIRST CHURCH OF NAZARENE | Space Lease Rental | 250.00 | 3/1/2016 |
| ARLINGTON ISD | Professional Service | 10,389.70 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.55 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.90 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.19 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.39 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.64 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 6.32 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 208.00 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 293.50 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 335.00 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 354.00 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 700.00 | 3/1/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 936.17 | 3/1/2016 |
| ARLINGTON SENIOR RECREATION CTR | Space Lease Rental | 150.00 | 3/1/2016 |
| ARTURO LEMUS JR, ARTURO LEMUS RIOS | Drug Seizure Int | 2.59 | 3/1/2016 |
| ARTURO LEMUS JR, ARTURO LEMUS RIOS | Drug Seizure-Unit | 770.00 | 3/1/2016 |
| AZLE AVENUE BAPTIST CHURCH | Space Lease Rental | 400.00 | 3/1/2016 |
| BEDFORD POLICE DEPARTMENT | Drug Seizure Int | 3.75 | 3/1/2016 |
| BEDFORD POLICE DEPARTMENT | Drug Seizures | 581.50 | 3/1/2016 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 150.00 | 3/1/2016 |
| BETH EDEN MISSIONARY BAPTIST CHURCH | Space Lease Rental | 500.00 | 3/1/2016 |
| BIRCHMAN BAPTIST CHURCH | Space Lease Rental | 100.00 | 3/1/2016 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 3,083.70 | 3/1/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 208.00 | 3/1/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 520.00 | 3/1/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 520.00 | 3/1/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 624.00 | 3/1/2016 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 7,141.20 | 3/1/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 5,778.00 | 3/1/2016 |
| CHAPEL CREEK FELLOWSHIP | Space Lease Rental | 300.00 | 3/1/2016 |
| CHRIST CATHEDRAL CHURCH | Space Lease Rental | 300.00 | 3/1/2016 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 5,031.30 | 3/1/2016 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 5,031.30 | 3/1/2016 |
| DAMION DEMOND THORNTON | Drug Seizure Int | 2.07 | 3/1/2016 |
| DAMION DEMOND THORNTON | Drug Seizures | 357.00 | 3/1/2016 |
| DATA PROJECTIONS INC | Professional Service | 3,677.65 | 3/1/2016 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition C/room Train | 199.00 | 3/1/2016 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition C/room Train | 199.00 | 3/1/2016 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition C/room Train | 199.00 | 3/1/2016 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition C/room Train | 199.00 | 3/1/2016 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition C/room Train | 597.00 | 3/1/2016 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition C/room Train | 1,095.00 | 3/1/2016 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition C/room Train | 1,691.00 | 3/1/2016 |
| DURHAM SCHOOL SERVICES LP | Transportation | 13,772.70 | 3/1/2016 |
| EL BUEN PASTOR BAPTIST CHURCH | Space Lease Rental | 500.00 | 3/1/2016 |
| ENCON SYSTEMS INC | Equipment Maint | 244.89 | 3/1/2016 |
| EVERY DAY LIFE RTC | Resident MH Nonsecur | 5,031.30 | 3/1/2016 |
| FIRST BAPTIST CHURCH OF COLLEYVILLE | Space Lease Rental | 500.00 | 3/1/2016 |
| FIRST JEFFERSON UNITARIAN CHUR | Space Lease Rental | 200.00 | 3/1/2016 |
| FORT WORTH EDUCATION ASSOCIATION | Space Lease Rental | 400.00 | 3/1/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.88 | 3/1/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.98 | 3/1/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 5.77 | 3/1/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 11.77 | 3/1/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 342.00 | 3/1/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 696.00 | 3/1/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 800.00 | 3/1/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 6,426.00 | 3/1/2016 |
| FORT WORTH PRESBYTERIAN CHURCH | Space Lease Rental | 350.00 | 3/1/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,096.00 | 3/1/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,750.00 | 3/1/2016 |
| G4S YOUTH SERVICES LLC | Foster Home Care | 4,340.00 | 3/1/2016 |
| George M Ateek | Mileage Allowance | 1.40 | 3/1/2016 |
| George M Ateek | Tuition C/room Train | 5.00 | 3/1/2016 |
| George M Ateek | Mileage Allowance | 5.62 | 3/1/2016 |
| George M Ateek | Tuition C/room Train | 20.00 | 3/1/2016 |
| GLOBAL TECHNICAL SERVICES INC | Employee Physicals | 519.09 | 3/1/2016 |
| GOOD SHEPHERD LUTHERAN CHURCH | Space Lease Rental | 400.00 | 3/1/2016 |
| GRACE LUTHERAN CHURCH | Space Lease Rental | 150.00 | 3/1/2016 |
| GULF COAST TRADES CENTER | Residential Servc | 3,915.14 | 3/1/2016 |
| HERITAGE BAPTIST CHURCH | Space Lease Rental | 200.00 | 3/1/2016 |
| HOTEL 360 LTD | Space Lease Rental | 325.00 | 3/1/2016 |
| IRVING PD | Drug Seizure Int | 7.52 | 3/1/2016 |
| IRVING PD | Drug Seizure Int | 13.16 | 3/1/2016 |
| IRVING PD | Drug Seizures | 5,185.00 | 3/1/2016 |
| IRVING PD | Drug Seizures | 10,000.00 | 3/1/2016 |
| Jada M Diviney | Travel | 134.10 | 3/1/2016 |
| JOHN M WATKINS | Drug Seizure Int | 2.49 | 3/1/2016 |
| JOHN M WATKINS | Drug Seizures | 1,971.00 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | School Supplies | 10.68 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Liaison Expense | 17.07 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Food/Hygiene Assist | 126.11 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Clothing | 360.16 | 3/1/2016 |
| JPMORGAN CHASE BANK NA | Education | 2,975.89 | 3/1/2016 |
| KYLE WORNKEY | Drug Seizure Int | 3.41 | 3/1/2016 |
| KYLE WORNKEY | Drug Seizures | 570.00 | 3/1/2016 |
| LA QUINTA MOPAC | Travel | 273.70 | 3/1/2016 |
| LANDMARK BAPTIST CHURCH | Space Lease Rental | 200.00 | 3/1/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 5.49 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 1,050.50 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 6,974.86 | 3/1/2016 |
| LENA POPE HOME INC | Professional Service | 38,928.58 | 3/1/2016 |
| LIGHT OF THE WORLD CHURCH | Space Lease Rental | 250.00 | 3/1/2016 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 708.00 | 3/1/2016 |
| LONESOME DOVE BAPTIST CHURCH | Space Lease Rental | 400.00 | 3/1/2016 |
| LOST CREEK GOLF COURSE | Space Lease Rental | 50.00 | 3/1/2016 |
| Marquetta E Westmoreland | Travel | 94.75 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,202.50 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 3,895.00 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 11,970.00 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 12,347.00 | 3/1/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 76,217.00 | 3/1/2016 |
| MINGUS MOUNTAIN ACADEMY | Resident MH Nonsecur | 8,089.45 | 3/1/2016 |
| NEW ENCOUNTERS RESIDENTAL | Resident MH Nonsecur | 3,193.93 | 3/1/2016 |
| NEW HOPE LUTHERAN CHURCH | Space Lease Rental | 300.00 | 3/1/2016 |
| NEW YORK AVENUE CHURCH OF CHRIST | Space Lease Rental | 400.00 | 3/1/2016 |
| NICHOLAS ANTOINE WILLIAMS | Drug Seizure Int | 1.79 | 3/1/2016 |
| NICHOLAS ANTOINE WILLIAMS | Drug Seizures | 416.00 | 3/1/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 2.99 | 3/1/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 500.00 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 0.81 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.15 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.98 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.30 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.20 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.31 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.31 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.35 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 15.85 | 3/1/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 18.08 | 3/1/2016 |
| PANTEGO BIBLE CHURCH | Space Lease Rental | 500.00 | 3/1/2016 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 5,031.30 | 3/1/2016 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 20,125.20 | 3/1/2016 |
| PILGRIM REST MISSIONARY BAPTIST | Space Lease Rental | 75.00 | 3/1/2016 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 1,875.00 | 3/1/2016 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,317.34 | 3/1/2016 |
| RECOVERY RESOURCE COUNCIL | O/P Group Counseling | 1,975.00 | 3/1/2016 |
| REDEEMER BIBLE CHURCH | Space Lease Rental | 150.00 | 3/1/2016 |
| RESTORATION FAMILY CHURCH | Space Lease Rental | 250.00 | 3/1/2016 |
| RITE OF PASSAGE | Resident MH Nonsecur | 5,031.30 | 3/1/2016 |
| RITE OF PASSAGE | Resident - MH Secure | 9,182.82 | 3/1/2016 |
| RITE OF PASSAGE | Foster Home Care | 32,139.87 | 3/1/2016 |
| RIVER OAKS UNITED METHODIST CH | Space Lease Rental | 450.00 | 3/1/2016 |
| RODRICK ROBINSON | Drug Seizure Int | 4.22 | 3/1/2016 |
| RODRICK ROBINSON | Drug Seizures | 625.00 | 3/1/2016 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 275.00 | 3/1/2016 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 825.00 | 3/1/2016 |
| SAM HOUSTON STATE UNIVERSITY | Computer Supplies | 150,000.00 | 3/1/2016 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 19,998.00 | 3/1/2016 |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitor'g | 3,472.80 | 3/1/2016 |
| SECOND COURT OF APPEALS | Professional Service | 3,951.91 | 3/1/2016 |
| SMART GROUP SYSTEMS | Supplies | 570.00 | 3/1/2016 |
| SMITH TEMPORARIES INC | Elections- Contract | 4,760.01 | 3/1/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 46.92 | 3/1/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 187.68 | 3/1/2016 |
| ST ANNS CATHOLIC CHURCH | Space Lease Rental | 100.00 | 3/1/2016 |
| ST JOHN CUMBERLAND PRESBY- | Space Lease Rental | 200.00 | 3/1/2016 |
| ST JOHN MISSIONARY BAPTIST CHURCH | Space Lease Rental | 100.00 | 3/1/2016 |
| ST LUKE CUMBERLAND | Space Lease Rental | 400.00 | 3/1/2016 |
| ST PETERS ANTIOCHIAN ORTHODOX | Space Lease Rental | 300.00 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 19.56 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 25.44 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 25.44 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 38.96 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 96.43 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 113.82 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 129.10 | 3/1/2016 |
| STAPLES ADVANTAGE | Supplies | 360.15 | 3/1/2016 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 7,745.50 | 3/1/2016 |
| SUNEEL MEHDI | Drug Seizure Int | 3.76 | 3/1/2016 |
| SUNEEL MEHDI | Drug Seizures | 5,000.00 | 3/1/2016 |
| SUNGARD PUBLIC SECTOR INC | Non-Track Equipment | 1,280.00 | 3/1/2016 |
| TECHNICAL RESOURCE MANAGEMENT LLC | Laboratory Costs | 864.00 | 3/1/2016 |
| TECHNICAL RESOURCE MANAGEMENT LLC | Laboratory Costs | 40,083.00 | 3/1/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition C/room Train | 225.00 | 3/1/2016 |
| TEXAS GANG INVESTIGATORS ASSOC | Tuition C/room Train | 275.00 | 3/1/2016 |
| TEXAS GANG INVESTIGATORS ASSOC | Tuition C/room Train | 275.00 | 3/1/2016 |
| THE GLEN MILLS SCHOOLS | Residential Servc | 13,876.22 | 3/1/2016 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition C/room Train | 150.00 | 3/1/2016 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition C/room Train | 300.00 | 3/1/2016 |
| TRAINING STRATEGIES INC | Tuition C/room Train | 250.00 | 3/1/2016 |
| TRAINING STRATEGIES INC | Tuition C/room Train | 1,000.00 | 3/1/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/1/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/1/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/1/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/1/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/1/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/1/2016 |
| TRINITY CUMBERLAND PRESBYTERAN | Space Lease Rental | 400.00 | 3/1/2016 |
| TRINITY EPISCOPAL CHURCH | Space Lease Rental | 500.00 | 3/1/2016 |
| UNITED MEMORIAL CHRISTIAN CHURCH | Space Lease Rental | 300.00 | 3/1/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 25.52 | 3/1/2016 |
| VOLUNTEERS OF AMERICA TEXAS | Intensiv Residential | 560.00 | 3/1/2016 |
| VOLUNTEERS OF AMERICA TEXAS | Residential Servc | 4,150.00 | 3/1/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 3/1/2016 |
| WESTMINSTER PRESBYTERIAN CHURCH | Space Lease Rental | 75.00 | 3/1/2016 |
| WESTWIND CHURCH | Space Lease Rental | 150.00 | 3/1/2016 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 400.00 | 3/1/2016 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 2,000.00 | 3/1/2016 |
| WOODLAND WEST CHURCH OF CHRIST | Space Lease Rental | 400.00 | 3/1/2016 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 4,591.41 | 3/1/2016 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 5,031.30 | 3/1/2016 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 7,790.40 | 3/1/2016 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 10,062.60 | 3/1/2016 |
| YMCA OF METROPOLITAN FORT WORTH | Space Lease Rental | 250.00 | 3/1/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 4,815.00 | 3/1/2016 |
| YOUTH CENTER OF THE HIGH PLAINS | Resident - MH Secure | 4,680.00 | 3/1/2016 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 4,965.00 | 3/1/2016 |
| NON COURT CLAIMS TOTAL | 718,110.11 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 9,454,246.08 | ||
| FY 2016 YTD CLAIMS GRAND TOTAL | 87,748,526.24 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - MARCH 01, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 57.69 | 3/1/2016 |
| Alice Whitten | 5006 Chapter 13 Levy | 3,746.02 | 3/1/2016 |
| American General Life Ins | Lifestyle, American General Co. | 50.27 | 3/1/2016 |
| Anthem Life Insurance Co | PGL/Anthem Life | 21.65 | 3/1/2016 |
| Arkansas Office of Child Support | Child Support | 201.23 | 3/1/2016 |
| Bruce Hardy Jr | Damage Claims | 1,041.14 | 3/1/2016 |
| C L E A T | LE Association | 30.00 | 3/1/2016 |
| C L E A T | LE Association | 7,149.00 | 3/1/2016 |
| California SDU | Child Support | (2.06) | 3/1/2016 |
| California SDU | Child Support | 663.89 | 3/1/2016 |
| Charter Communications | Subscriptions | 478.81 | 3/1/2016 |
| Delta Dental | Dental Claims 2-17-16 | 19,298.10 | 3/1/2016 |
| Delta Dental | Dental Claims 2-17-16 | 7,027.60 | 3/1/2016 |
| Delta Dental | Dental Claims 2-24-16 | 32,290.06 | 3/1/2016 |
| Delta Dental | Dental Claims 2-24-16 | 4,799.90 | 3/1/2016 |
| DirecTV Inc | Subscriptions | 62.98 | 3/1/2016 |
| Express Scripts | Prescription Claims | 378,058.22 | 3/1/2016 |
| Express Scripts | Prescription Claims | 53,461.91 | 3/1/2016 |
| Fraternal Order of Police #44 | LE Association | (12.50) | 3/1/2016 |
| Fraternal Order of Police #44 | LE Association | 1,287.50 | 3/1/2016 |
| General Revenue Corporation | 5002 Student Loan Levy | 152.87 | 3/1/2016 |
| Internal Revenue Service | 5001 Tax Levy | 70.00 | 3/1/2016 |
| Internal Revenue Service | 5001 Tax Levy | 1,750.84 | 3/1/2016 |
| IRS FICA EE | FICA-Employee | 16,021.75 | 3/1/2016 |
| IRS FICA EE | FICA-Employee | 603,041.21 | 3/1/2016 |
| IRS FICA ER | FICA-Employer | 16,021.37 | 3/1/2016 |
| IRS FICA ER | FICA-Employer | 603,041.02 | 3/1/2016 |
| IRS FIT | FIT Withholding | 41,918.37 | 3/1/2016 |
| IRS FIT | FIT Withholding | 1,153,376.89 | 3/1/2016 |
| IRS MED EE | Medicare-Employee | 3,747.35 | 3/1/2016 |
| IRS MED EE | Medicare-Employee | 141,033.92 | 3/1/2016 |
| IRS MED ER | Medicare-Employer | 3,747.27 | 3/1/2016 |
| IRS MED ER | Medicare-Employer | 141,033.88 | 3/1/2016 |
| JPMorgan Chase Bank NA | Travel | 765.00 | 3/1/2016 |
| Justice of the Peace Pct 5-2 | Trust - Constable 7 | 1,390.01 | 3/1/2016 |
| Justice of the Peace Pct 5-2 | Trust - Constable 7 | 3,708.75 | 3/1/2016 |
| Justice of the Peace Pct 7 | Trust - Constable 7 | 294.97 | 3/1/2016 |
| Landmark Nurseries Inc | Landscaping Expense | 832.50 | 3/1/2016 |
| Lincoln Financial Group | Deferred Comp | 13,454.81 | 3/1/2016 |
| Maya T Scott | 5002 Student Loan Levy | 388.76 | 3/1/2016 |
| Metropolitan Life | Metlife | (72.93) | 3/1/2016 |
| Metropolitan Life | Metlife | 10,401.38 | 3/1/2016 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 3/1/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 74,380.00 | 3/1/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 165,139.90 | 3/1/2016 |
| New Mexico Child Support | Child Support | 216.81 | 3/1/2016 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 3/1/2016 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 3/1/2016 |
| Optum Bank | HSA Employee Contribution | 18,899.53 | 3/1/2016 |
| Optum Bank | HSA Employee Contribution | 176.77 | 3/1/2016 |
| OR Dept of Justice | Child Support | 159.51 | 3/1/2016 |
| PA SCDU | Child Support | 180.86 | 3/1/2016 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,656.49 | 3/1/2016 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 3/1/2016 |
| PayFlex | Dependent Care Claims 2-17-16 | 1,081.51 | 3/1/2016 |
| PayFlex | Section 125 Claims 2-17-16 | 67,047.45 | 3/1/2016 |
| PayFlex | Dependent Care Claims 2-26-16 | 1,793.22 | 3/1/2016 |
| PayFlex | Section 125 Claims 2-26-16 | 74,413.14 | 3/1/2016 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 584.54 | 3/1/2016 |
| Police & Firefighters Ins Assoc | LE Association | 57.00 | 3/1/2016 |
| Police & Firefighters Ins Assoc | LE Association | 17,149.60 | 3/1/2016 |
| Prepaid Legal Services | Prepaid Attorney | 2,400.00 | 3/1/2016 |
| Purity Air HVAC LLC | A/C Maint Contract | 6,423.00 | 3/1/2016 |
| Qiagen Inc | Lab Supplies | 100.02 | 3/1/2016 |
| State of Florida Disbursement Unit | Child Support | 273.23 | 3/1/2016 |
| State of Louisiana | Child Support | 533.52 | 3/1/2016 |
| Tarrant Co P/R Acct | Payroll Transfers | 130,993.70 | 3/1/2016 |
| Tarrant Co P/R Acct | Payroll Transfers | 6,785,376.22 | 3/1/2016 |
| Tarrant County Deputy Sheriff | LE Association | 27.50 | 3/1/2016 |
| Tarrant County Deputy Sheriff | LE Association | 1,814.75 | 3/1/2016 |
| TB Larkin Manufacturing Inc | Parts and Supplies | 86.49 | 3/1/2016 |
| TCDRS | ER Retirement Employer - February 2015 | 3,540,462.20 | 3/1/2016 |
| TCDRS | EE Retirement Employer - February 2015 | 1,416,184.88 | 3/1/2016 |
| Tesla Investments LLC | Prepaid - Rent | 3,510.00 | 3/1/2016 |
| Texas Child Support Disbursement | Child Support | 132.31 | 3/1/2016 |
| Texas Child Support Disbursement | Child Support | 37,234.63 | 3/1/2016 |
| Texas Conference of Urban Counties | Software Maintenance and Licenses | 742,500.00 | 3/1/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (24.12) | 3/1/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,805.38 | 3/1/2016 |
| Tim Truman | 5006 Chapter 13 Levy | (118.16) | 3/1/2016 |
| Tim Truman | 5006 Chapter 13 Levy | 3,554.52 | 3/1/2016 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 272.31 | 3/1/2016 |
| United States Treasury / Johnson & Johnson | Counsel Fees-Courts | 232.00 | 3/1/2016 |
| United States Treasury / Johnson & Johnson | Counsel Fees-Courts | 733.00 | 3/1/2016 |
| United States Treasury / Johnson & Johnson | Counsel Fees-Courts | 1,000.00 | 3/1/2016 |
| United States Treasury / Johnson & Johnson | Counsel Fees-Courts | 382.00 | 3/1/2016 |
| United States Treasury / Johnson & Johnson | Counsel Fees-Courts | 26.25 | 3/1/2016 |
| United States Treasury / Johnson & Johnson | Cnsl Fees-Crim Appls | 100.00 | 3/1/2016 |
| United States Treasury / Scott McNeill & Burney | Counsel Fees-Courts | 850.00 | 3/1/2016 |
| United States Treasury / Scott McNeill & Burney | Counsel Fees-Courts | 435.00 | 3/1/2016 |
| United States Treasury / Scott McNeill & Burney | Counsel Fees-Courts | 431.00 | 3/1/2016 |
| United States Treasury / Scott McNeill & Burney | Counsel Fees-Courts | 700.00 | 3/1/2016 |
| United States Treasury / Scott McNeill & Burney | Counsel Fees-Courts | 100.00 | 3/1/2016 |
| United States Treasury / Scott McNeill & Burney | Counsel Fees-Courts | 245.00 | 3/1/2016 |
| United Way | United Fund | (1.00) | 3/1/2016 |
| United Way | United Fund | 1,903.54 | 3/1/2016 |
| UnitedHealthcare | Medical Claims 2-19-16 | 619,277.68 | 3/1/2016 |
| UnitedHealthcare | Medical Claims 2-19-16 | 68,718.28 | 3/1/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims 2-19-16 | (452.81) | 3/1/2016 |
| UnitedHealthcare | Medical Claims 2-26-16 | 1,146,948.47 | 3/1/2016 |
| UnitedHealthcare | Medical Claims 2-26-16 | 38,684.30 | 3/1/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims 2-26-16 | (11,826.06) | 3/1/2016 |
| University of Colorado Denver | Education | 1,000.00 | 3/1/2016 |
| US Department of Education | 5002 Student Loan Levy | (13.63) | 3/1/2016 |
| US Department of Education | 5002 Student Loan Levy | 963.95 | 3/1/2016 |
| VALIC Retirement | Deferred Comp | 23,800.00 | 3/1/2016 |
| VALIC Retirement | Deferred Comp | 35,510.84 | 3/1/2016 |
| YMCA | YMCA | 2,138.26 | 3/1/2016 |
| York Risk Services Group | Worker's Comp - 02/08/16-02/12/16 | (46,311.83) | 3/1/2016 |
| York Risk Services Group | Worker's Comp - 02/15/16-02/19/16 | (6,589.68) | 3/1/2016 |
| York Risk Services Group | Worker's Comp - 02/22/16-02/26/16 | 60,855.55 | 3/1/2016 |
| ADDENDUM GRAND TOTAL | 18,305,031.03 | ||
| CURRENT PERIOD PAYMENT TOTAL | 27,759,277.11 | ||
| CURRENT PERIOD VOIDS | (63,138.92) | ||
| CURRENT PERIOD GRAND TOTAL | 27,696,138.19 | ||
| FY2016 YTD PAYMENT TOTAL | 272,239,295.38 | ||
| FY2016 YTD VOIDS | (1,246,428.65) | ||
| FY2016 YTD GRAND TOTAL | 270,992,866.73 | ||