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 - MAY 24, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1200 EAST SEMINARY INC Rent Sub to L'lords                1,143.00 05/24/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   128.00 05/24/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   269.00 05/24/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   400.00 05/24/2016
1401 MORRISON LP Utility Assistance                      33.93 05/24/2016
1611 OAK CREEK LANE LP Utility Assistance                      49.80 05/24/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 05/24/2016
1611 OAK CREEK LANE LP Rental Assistance                   704.00 05/24/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   590.00 05/24/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   910.00 05/24/2016
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   950.00 05/24/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                3,050.00 05/24/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                9,854.00 05/24/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   288.00 05/24/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   474.00 05/24/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   794.00 05/24/2016
4 HAPPY HOMES INC Rental Assistance                   625.00 05/24/2016
4 HAPPY HOMES INC Rent Sub to L'lords                   750.00 05/24/2016
4 HAPPY HOMES INC Rent Sub to L'lords                1,628.00 05/24/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   277.00 05/24/2016
5600 COTSWOLD LP Rent Sub to L'lords                  (565.00) 05/24/2016
5600 COTSWOLD LP Rent Sub to L'lords                3,278.00 05/24/2016
5700 HULEN LTD Rent Sub to L'lords                1,094.00 05/24/2016
5700 HULEN LTD Rent Sub to L'lords                3,823.00 05/24/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in                   598.00 05/24/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   700.00 05/24/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   762.00 05/24/2016
6130 OAKLAND HILLS LP Utility Allowance                      56.00 05/24/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                   340.00 05/24/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,068.00 05/24/2016
7071 CC LLC Rent Sub to L'lords                4,948.00 05/24/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   470.00 05/24/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                1,220.00 05/24/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                1,285.00 05/24/2016
A & G PIPING INC A/C Maint Contract                      98.33 05/24/2016
A & G PIPING INC A/C Maint Contract                   264.66 05/24/2016
A & G PIPING INC Building Maintenance                   566.05 05/24/2016
A & G PIPING INC A/C Maint Contract                   889.28 05/24/2016
A & G PIPING INC A/C Maint Contract                1,150.00 05/24/2016
A & G PIPING INC A/C Maint Contract                4,741.00 05/24/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                      74.00 05/24/2016
AARON BENTER Counsel Fees-Courts                   250.00 05/24/2016
AARON CLAY GRAHAM Counsel Fees-Courts                2,393.75 05/24/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 05/24/2016
ABE FACTOR Counsel Fees-Courts                   300.00 05/24/2016
Abel P Oviedo Travel                      30.00 05/24/2016
ABILITY RESOURCES INC Rent Sub to L'lords                1,296.00 05/24/2016
ABILITY RESOURCES INC Rent Sub to L'lords                2,258.00 05/24/2016
ACACIA ENERGY LLC Utility Allowance                   160.00 05/24/2016
ACE TIRE SERVICE Central Garage Inv                      60.00 05/24/2016
ACHIEVERS INC Rent Sub to L'lords                   888.00 05/24/2016
ADELL MURPHY Rent Sub to L'lords                   753.00 05/24/2016
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 05/24/2016
ADVANCED DOCUMENT & HANDWRITING Expert Witness Serv                   750.00 05/24/2016
ADVANCE'D TEMPORARIES INC Contract Labor                   348.48 05/24/2016
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                   609.75 05/24/2016
AG-POWER INC Parts and Supplies                   175.74 05/24/2016
AHF-HILLCREST LLC Rent Sub to L'lords                   628.00 05/24/2016
AHF-HILLCREST LLC Rent Sub to L'lords                4,377.00 05/24/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,061.00 05/24/2016
AHMAD RABIE Rent Sub to L'lords                1,287.00 05/24/2016
AHMER QURESHI Rent Sub to L'lords                   355.00 05/24/2016
AIRGAS USA LLC Building Maintenance                      81.14 05/24/2016
AIRGAS USA LLC Lab Equip Mainten                   721.85 05/24/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   237.50 05/24/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   300.00 05/24/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   600.00 05/24/2016
ALAN ANTWINE Rent Sub to L'lords                   540.00 05/24/2016
ALAN WHEELOCK Rent Sub to L'lords                   254.00 05/24/2016
ALBERT EDWARD Rent Sub to L'lords                2,940.00 05/24/2016
ALBERT P O'CONNOR Rent Sub to L'lords                6,600.00 05/24/2016
ALBERTSONS #4151 Food/Hygiene Assist                      25.43 05/24/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   396.00 05/24/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                   902.00 05/24/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                1,016.00 05/24/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                4,268.00 05/24/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                6,812.00 05/24/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                   856.00 05/24/2016
ALI MOTAMED Rent Sub to L'lords                   691.00 05/24/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   635.00 05/24/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                      50.00 05/24/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   500.00 05/24/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 05/24/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                1,100.00 05/24/2016
ALLIED COURT REPORTERS Professional Service                1,382.08 05/24/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                1,200.00 05/24/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                1,365.00 05/24/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                1,014.00 05/24/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                1,774.00 05/24/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                2,271.00 05/24/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 05/24/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   308.96 05/24/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   480.00 05/24/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                   567.60 05/24/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   965.08 05/24/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                1,990.00 05/24/2016
ALREADY GEAR INC Supplies                   285.00 05/24/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   500.00 05/24/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   709.00 05/24/2016
AMBIT ENERGY LLC Utility Allowance                      26.07 05/24/2016
AMBIT ENERGY LLC Utility Allowance                   130.00 05/24/2016
AMBIT ENERGY LLC HAP Reimb Port-in                   165.00 05/24/2016
AMBIT ENERGY LLC Utility Assistance                   476.26 05/24/2016
AMBIT ENERGY LLC Utility Allowance                1,120.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      20.90 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      40.75 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      68.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      73.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                      80.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                   102.00 05/24/2016
AMBIT TEXAS LLC Utility Assistance                   136.00 05/24/2016
AMERICAN BARRICADE COMPANY INC Road Signs                   573.90 05/24/2016
AMERICAN BUSINESS FORMS INC Voting Supplies                   978.80 05/24/2016
AMERICAN BUSINESS FORMS INC Voting Supplies                5,045.17 05/24/2016
AMERICAN DREAM FLAG AND BANNER MFG Non-Track Equipment                   248.50 05/24/2016
AMERICAN HYDRAULICS INC Equipment Maint                1,721.02 05/24/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,797.20 05/24/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                2,338.08 05/24/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                4,676.16 05/24/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   385.00 05/24/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 05/24/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 05/24/2016
AMIGO ENERGY Utility Allowance                      28.00 05/24/2016
AMIGO ENERGY Utility Allowance                      74.00 05/24/2016
AMIGO ENERGY Utility Assistance                      75.07 05/24/2016
AMIGO ENERGY Utility Allowance                   123.00 05/24/2016
AMIGO ENERGY Utility Allowance                   478.00 05/24/2016
AMY CUNNIFF Rent Sub to L'lords                   502.00 05/24/2016
AMY GINN Investigative                   625.00 05/24/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   200.00 05/24/2016
ANAND KUMAR Rent Sub to L'lords                1,791.00 05/24/2016
ANAND PATEL Rent Sub to L'lords                2,783.00 05/24/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   376.00 05/24/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   675.00 05/24/2016
ANDRE LANDRUM Rent Sub to L'lords                   967.00 05/24/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                1,100.00 05/24/2016
ANDREA REED INC Reporter's Records                4,928.00 05/24/2016
ANGEL JOHNSON Rent Sub to L'lords                   486.00 05/24/2016
ANGELA CAUDURO Rent Sub to L'lords                   546.00 05/24/2016
ANGELA CAUDURO Rental Assistance                   725.00 05/24/2016
ANGELA CAUDURO Rent Sub to L'lords                1,248.00 05/24/2016
ANKUR CHAWLA Rent Sub to L'lords                1,110.00 05/24/2016
Ann L Diamond Education                   298.44 05/24/2016
ANN M HAMPTON Rent Sub to L'lords                   934.00 05/24/2016
ANNA HISCOCK O'DAY Interpreter Fees                      50.00 05/24/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   683.75 05/24/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,284.00 05/24/2016
ANQUY TONG Rent Sub to L'lords                2,856.00 05/24/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   291.00 05/24/2016
ANTHONY D MILLER Rent Sub to L'lords                      13.00 05/24/2016
ANTHONY LAMAR BROWN Rent Sub to L'lords                   532.00 05/24/2016
ANTHONY PEREIRA Rent Sub to L'lords                   139.00 05/24/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   275.00 05/24/2016
ANTHONY SCOTT SIMPSON Cnsl Fees-Juv Det&Tr                   700.00 05/24/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   800.00 05/24/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   850.00 05/24/2016
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                3,263.55 05/24/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   424.00 05/24/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   445.00 05/24/2016
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   837.00 05/24/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                7,113.00 05/24/2016
APANIS REALTY LLC Rent Sub to L'lords                   310.00 05/24/2016
APARTMENT ASSOCIATION OF TARRANT Dues                   460.00 05/24/2016
APPLE GLASS AND MIRROR Parts and Supplies                   250.00 05/24/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,815.00 05/24/2016
APRIL CAMPBELL Rent Sub to L'lords                   800.00 05/24/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   381.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 05/24/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      37.20 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      46.90 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      47.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      50.80 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      53.76 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      54.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      56.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      60.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   111.80 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   133.44 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   145.80 05/24/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 05/24/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   160.10 05/24/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 05/24/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,749.00 05/24/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,224.00 05/24/2016
ARIES EXPERIENCE LLC Professional Service                2,000.00 05/24/2016
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 05/24/2016
ARLINGTON ISD Restitution Payable                      62.82 05/24/2016
ARLINGTON PARTNERS LP HAP Reimb Port-in                   708.00 05/24/2016
ARLINGTON VILLAGE LLC Rental Assistance                   850.00 05/24/2016
ARLINGTON WATER UTILITIES Utility Assistance                   453.13 05/24/2016
ARMORE LIMITED Rent Sub to L'lords                2,971.00 05/24/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 05/24/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                   752.00 05/24/2016
ASHLEE R WELLS Professional Service                1,184.64 05/24/2016
ASHRAF ISHAK Rent Sub to L'lords                   540.00 05/24/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   790.00 05/24/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                2,514.00 05/24/2016
ASXR HOLDINGS Rent Sub to L'lords                1,020.00 05/24/2016
ASXR HOLDINGS Rent Sub to L'lords                3,878.00 05/24/2016
AT&T Telephone-Basic                      34.80 05/24/2016
AT&T Telephone-Basic                   114.59 05/24/2016
AT&T Data Transmiss Line                   144.36 05/24/2016
AT&T Data Transmiss Line                   816.69 05/24/2016
AT&T Data Transmiss Line              10,454.57 05/24/2016
AT&T Telephone-Basic              56,899.44 05/24/2016
AT&T MOBILITY Wireless Data Access                      19.17 05/24/2016
AT&T MOBILITY Wireless Data Access                      19.17 05/24/2016
AT&T MOBILITY Wireless Data Access                      71.98 05/24/2016
AT&T MOBILITY Wireless Data Access                      77.70 05/24/2016
AT&T MOBILITY Telephone - Mobile                   104.00 05/24/2016
AT&T MOBILITY Wireless Data Access                   109.97 05/24/2016
AT&T MOBILITY Wireless Data Access                   179.95 05/24/2016
AT&T MOBILITY Wireless Data Access                   179.95 05/24/2016
AT&T MOBILITY Wireless Data Access                   215.94 05/24/2016
AT&T MOBILITY Wireless Data Access                   215.94 05/24/2016
AT&T MOBILITY Wireless Data Access                   251.93 05/24/2016
AT&T MOBILITY Wireless Data Access                   251.93 05/24/2016
AT&T MOBILITY Wireless Data Access                   251.93 05/24/2016
AT&T MOBILITY Wireless Data Access                   272.93 05/24/2016
AT&T MOBILITY Wireless Data Access                   287.92 05/24/2016
AT&T MOBILITY Wireless Data Access                   379.90 05/24/2016
AT&T MOBILITY Wireless Data Access                2,807.74 05/24/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      46.95 05/24/2016
ATMOS ENERGY CORP Gas                      43.03 05/24/2016
ATMOS ENERGY CORP Utility Assistance                      44.50 05/24/2016
ATMOS ENERGY CORP Gas                      72.46 05/24/2016
ATMOS ENERGY CORP Gas                      75.25 05/24/2016
ATMOS ENERGY CORP Gas                      91.38 05/24/2016
ATMOS ENERGY CORP Gas                      98.47 05/24/2016
ATMOS ENERGY CORP Gas                   124.44 05/24/2016
ATMOS ENERGY CORP Gas                   165.65 05/24/2016
ATMOS ENERGY CORP Gas                   769.07 05/24/2016
ATMOS ENERGY CORP Gas                1,246.63 05/24/2016
ATMOS ENERGY CORP Utility Assistance                1,573.23 05/24/2016
ATMOS ENERGY CORP Gas                1,965.36 05/24/2016
ATMOS ENERGY CORP Gas                4,374.33 05/24/2016
ATOS IT SOLUTIONS AND SERVICES INC Non-Track Equipment            323,249.20 05/24/2016
ATTICUS J GILL Counsel Fees-Courts                   200.00 05/24/2016
ATTICUS J GILL Counsel Fees-Courts                   600.00 05/24/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   473.00 05/24/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,569.00 05/24/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 05/24/2016
AUSDO GROUP Rent Sub to L'lords                   600.00 05/24/2016
AUSDO GROUP Rent Sub to L'lords                1,599.00 05/24/2016
AUTOMATED FUEL TECHNOLOGIES LLC Building Maintenance                2,075.00 05/24/2016
AUTONATION Parts and Supplies                      14.17 05/24/2016
AUTONATION Central Garage Inv                      57.22 05/24/2016
AUTONATION Central Garage Inv                      58.98 05/24/2016
AUTONATION Parts and Supplies                      71.33 05/24/2016
AUTONATION Parts and Supplies                   138.85 05/24/2016
AUTONATION Central Garage Inv                1,201.79 05/24/2016
AUTONATION Central Garage Inv                1,354.65 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                   200.00 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                   524.00 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                   997.00 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                1,030.00 05/24/2016
AUTUMN CHASE LLP Rent Sub to L'lords                2,461.00 05/24/2016
AV PARK PLACE Trust - JP 8                   155.00 05/24/2016
AV PARK PLACE ASSOCIATES Rental Assistance                   500.00 05/24/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                1,077.00 05/24/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,154.00 05/24/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                2,035.00 05/24/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                7,463.00 05/24/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                   657.00 05/24/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                3,731.00 05/24/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   525.00 05/24/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   790.00 05/24/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,095.00 05/24/2016
AVA B POWELL Rent Sub to L'lords                   213.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   317.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   618.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   643.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   881.00 05/24/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              13,912.00 05/24/2016
AXON POWER & GAS LLC Utility Allowance                      77.00 05/24/2016
AXON POWER & GAS LLC Utility Allowance                   340.00 05/24/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 05/24/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   258.00 05/24/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   313.00 05/24/2016
AZLEE BAKER Rent Sub to L'lords                   684.00 05/24/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   575.00 05/24/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   733.10 05/24/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,679.00 05/24/2016
B & H PHOTO VIDEO Photo Processing                   140.50 05/24/2016
BACKIARAJ IRUDAYARAJ Rent Sub to L'lords                1,015.00 05/24/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,314.00 05/24/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 05/24/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 05/24/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   560.00 05/24/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                1,850.00 05/24/2016
BALL & HASE PC Counsel Fees-Courts                   225.00 05/24/2016
BALL & HASE PC Counsel Fees-Courts                   500.00 05/24/2016
BALL & HASE PC Counsel Fees-Courts                   550.00 05/24/2016
BALL & HASE PC Counsel Fees-Courts                1,575.00 05/24/2016
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                   757.00 05/24/2016
BANK OF AMERICA MERRILL LYNCH, Vendor AP            138,900.60 05/24/2016
BARBARA A BRADFORD Rent Sub to L'lords                   534.00 05/24/2016
BARBARA A THOMAS HAP Reimb Port-in                   244.00 05/24/2016
BARBARA K WILLIAMS Rent Sub to L'lords                   344.00 05/24/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,096.00 05/24/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,050.00 05/24/2016
BARBRA COLEMAN Rent Sub to L'lords                   159.00 05/24/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   262.50 05/24/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   412.50 05/24/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   650.00 05/24/2016
BARONHR LLC Contract Labor                   876.80 05/24/2016
BARRY ALFORD Counsel Fees-Courts                   275.00 05/24/2016
BARRY G DICKEY Crime Lab Service                2,875.00 05/24/2016
BARRY G JOHNSON Counsel Fees-Courts                1,645.00 05/24/2016
BATIK LEAF LLC Rent Sub to L'lords                   582.00 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                      57.36 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                      90.59 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                   437.94 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                   528.41 05/24/2016
BEARDEN CHILDREN'S TRUST Rent                3,112.90 05/24/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 05/24/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 05/24/2016
BEN LEONARD PLLC Counsel Fees-Courts                   300.00 05/24/2016
BEN LEONARD PLLC Counsel Fees-Courts                   620.00 05/24/2016
BEN LEONARD PLLC Counsel Fees-Courts                   785.00 05/24/2016
BEN S SOBANAM Rent Sub to L'lords                   650.00 05/24/2016
BENGANG FANG Rent Sub to L'lords                   628.00 05/24/2016
BENNETT &REEDY UTILITY CONSTRUCTION Non-Track Const/Bldg              78,968.70 05/24/2016
BENNETT BENNER PARTNERS INC Professional Service                   433.90 05/24/2016
BENNETT BENNER PARTNERS INC Professional Service                2,617.50 05/24/2016
BENNETT BENNER PARTNERS INC Professional Service                5,677.50 05/24/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 05/24/2016
BERTHA E WELLS Rent Sub to L'lords                   491.00 05/24/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   275.00 05/24/2016
BETHEL ASRES Rent Sub to L'lords                   380.00 05/24/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   200.00 05/24/2016
BETTY HUMPHRIES Rent Sub to L'lords                   597.00 05/24/2016
B-GREENER INDUSTRIAL CLEANERS LLC Field Equip&Supplies                2,830.79 05/24/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,118.00 05/24/2016
BH VANDERBILT LLC Rent Sub to L'lords                   944.00 05/24/2016
BH VANDERBILT LLC Rent Sub to L'lords                5,408.00 05/24/2016
BILL G HARRISON Rent Sub to L'lords                   523.00 05/24/2016
BILLY R SCOTT Rent Sub to L'lords                1,254.00 05/24/2016
BILLY RAY MARCOM Rent Sub to L'lords                1,003.00 05/24/2016
BIMBO BAKERIES USA INC Food                   194.94 05/24/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                   403.00 05/24/2016
BLACKSTONE COURTYARD BY MARRIOTT Education                   568.17 05/24/2016
BLAKE BURNS Counsel Fees-Courts                   207.50 05/24/2016
BLAKE BURNS Counsel Fees-Courts                   400.00 05/24/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   349.00 05/24/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   337.00 05/24/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   513.00 05/24/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   540.00 05/24/2016
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                   801.00 05/24/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              10,562.00 05/24/2016
BOB BARKER COMPANY INC Bedding and Clothing                4,000.00 05/24/2016
BOBBY L BEASLEY Investigative                   225.00 05/24/2016
BOBBY L BEASLEY Investigative                   300.00 05/24/2016
BOBBY L BEASLEY Investigative                   487.50 05/24/2016
BOLTON VENTURES LLC Rent Sub to L'lords                   561.00 05/24/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                1,000.00 05/24/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   651.59 05/24/2016
BOUNCE ENERGY INC Utility Allowance                      73.00 05/24/2016
BOUTCHANTHARAJ CORPORATION Security Contract              12,704.22 05/24/2016
BOYD MOONEY Counsel Fees-Juv                   100.00 05/24/2016
BRADFORD SHAW Counsel Fees-Courts                   100.00 05/24/2016
BRADFORD SHAW Counsel Fees-Juv                   100.00 05/24/2016
BRADFORD SHAW Counsel Fees-Courts                   400.00 05/24/2016
BRANDON HUGHES Rent Sub to L'lords                   221.00 05/24/2016
BRANDY SMITH Clothing                   100.00 05/24/2016
BRENDAN ROSS MITIGATION Cap Murder-Othr Cost              10,018.91 05/24/2016
Brenden C Thomas Travel                      60.00 05/24/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   471.00 05/24/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   480.00 05/24/2016
BRENT L HOCK Rent Sub to L'lords                   538.00 05/24/2016
BRETT BOONE Counsel Fees-Courts                   325.00 05/24/2016
BRETT BOONE Counsel Fees-Courts                3,530.00 05/24/2016
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 05/24/2016
BRIAN K WALKER Counsel Fees-Courts                   425.00 05/24/2016
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,250.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   515.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   682.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   688.00 05/24/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                   783.00 05/24/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,587.00 05/24/2016
BROCK REALTORS LLC Rent Sub to L'lords                2,229.00 05/24/2016
BROOKWIND LIMITED Rent Sub to L'lords                   425.00 05/24/2016
BROOKWIND LIMITED Rent Sub to L'lords                3,456.00 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                  (200.00) 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                   137.50 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                   137.50 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                   387.50 05/24/2016
BRUCE ASHWORTH Counsel Fees-Courts                   550.00 05/24/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   212.50 05/24/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   287.50 05/24/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   325.00 05/24/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   475.00 05/24/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                      50.00 05/24/2016
BUSINESS INTERIORS Equipment Rentals                4,570.00 05/24/2016
BVP INVESTMENTS INC Rent Sub to L'lords                   440.00 05/24/2016
C D HARTNETT CO Food                      35.53 05/24/2016
C KYLE HOGAN PC Counsel Fees-Courts                   306.67 05/24/2016
C P CONTINENTAL LP Rent Sub to L'lords                1,193.00 05/24/2016
C P CONTINENTAL LP Rent Sub to L'lords                3,226.00 05/24/2016
C RICHARD DAVIS JR Rent Sub to L'lords                   499.00 05/24/2016
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 05/24/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                   481.00 05/24/2016
CAMERON CREEK APARTMENTS LP Utility Assistance                      24.17 05/24/2016
CAMERON PHIPPS Restitution Payable                      15.00 05/24/2016
CAMILLE HODNETT Bail Bond Surety Fee                      15.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   200.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   400.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                   600.00 05/24/2016
CANAS & FLORES Counsel Fees-Courts                1,050.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                   130.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                   145.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Juv                   200.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                   252.50 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                1,365.00 05/24/2016
CANDACE M TAYLOR Counsel Fees-Courts                1,670.00 05/24/2016
CANON SOLUTIONS AMERICA INC Equipment Maint                      26.45 05/24/2016
CARL SWAYNIE Rent Sub to L'lords                   587.00 05/24/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,324.00 05/24/2016
CARLTON GILES Transportation                   161.25 05/24/2016
CARMEN L COOPER Rent Sub to L'lords                   247.00 05/24/2016
Carol G Bennett Travel                      40.00 05/24/2016
Carol L Payne Travel                      10.00 05/24/2016
CAROLE KERR Counsel Fees-Courts                   852.50 05/24/2016
CAROLINE ELAD TABE Rent Sub to L'lords                1,272.00 05/24/2016
CAROLYN A CROSS Rent Sub to L'lords                   569.00 05/24/2016
CAROLYN K YATES Rent Sub to L'lords                   592.00 05/24/2016
CARRIE R MURPHY Rent Sub to L'lords                   501.00 05/24/2016
CARY M SCHROEDER Counsel Fees-Probate                1,100.00 05/24/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 05/24/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   610.00 05/24/2016
CASEY COLE Counsel Fees-Courts                   200.00 05/24/2016
CASEY COLE Counsel Fees-Courts                1,500.00 05/24/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   263.50 05/24/2016
CASSATA LEARNING CENTER Professional Service                5,041.67 05/24/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   460.00 05/24/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   550.00 05/24/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                   825.00 05/24/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                4,331.25 05/24/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                7,783.93 05/24/2016
CB FINCHER'S WESTERN WEAR Clothing                   100.00 05/24/2016
CDW GOVERNMENT Computer Supplies                    (30.25) 05/24/2016
CDW GOVERNMENT Computer Supplies                   112.84 05/24/2016
CDW GOVERNMENT Computer Supplies                   162.54 05/24/2016
CDW GOVERNMENT Electronic Eqp Maint                   233.65 05/24/2016
CDW GOVERNMENT Electronic Eqp Maint                   467.30 05/24/2016
CDW GOVERNMENT Non-Track Equipment                1,098.00 05/24/2016
CEDAR POINT APTS LP HAP Reimb Port-in                1,101.00 05/24/2016
CEDAR POINT APTS LP Rent Sub to L'lords                5,963.00 05/24/2016
Cedric R Simon Travel                      30.00 05/24/2016
CELIA J THORNTON Rent Sub to L'lords                   581.00 05/24/2016
CELINE M ALUWKAL Rent Sub to L'lords                   888.00 05/24/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                   324.00 05/24/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                4,672.00 05/24/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                1,053.00 05/24/2016
CEN-TEX UNIFORM SALES INC Clothing                   651.48 05/24/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 05/24/2016
CERILLIANT CORPORATION Lab Supplies                   892.07 05/24/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 05/24/2016
CHAP WEST LLC Rent Sub to L'lords                1,639.00 05/24/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                   472.00 05/24/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                   617.00 05/24/2016
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                1,557.00 05/24/2016
CHARITY YODER Clothing                   200.00 05/24/2016
CHARLES BURGESS Counsel Fees-Courts                   700.00 05/24/2016
CHARLES BURGESS Counsel Fees-Courts                   800.00 05/24/2016
CHARLES E WILLIAMS County Burials                   945.00 05/24/2016
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                   408.00 05/24/2016
Charles M Clow Education                   700.96 05/24/2016
CHARLES ROACH Counsel Fees-Courts                   218.75 05/24/2016
CHARLES ROACH Counsel Fees-Courts                   775.00 05/24/2016
CHARLES ROACH Counsel Fees-Courts                1,575.00 05/24/2016
CHARLES ROACH Counsel Fees-Courts                2,055.00 05/24/2016
CHARLES SMITH Witness Travel                   268.53 05/24/2016
CHARLES T BEAVERS Rent Sub to L'lords                   381.00 05/24/2016
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 05/24/2016
CHARLIE NICKERSON Rent Sub to L'lords                   554.00 05/24/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,677.00 05/24/2016
CHECKPOINT SERVICES INC Computer Supplies                   236.80 05/24/2016
CHECKPOINT SERVICES INC Computer Supplies                   485.60 05/24/2016
CHELSEA MCKINLEY Witness Travel                      64.33 05/24/2016
CHEM AQUA A/C Maint Contract                      84.00 05/24/2016
CHEM AQUA A/C Maint Contract                      84.00 05/24/2016
CHEM AQUA A/C Maint Contract                   252.00 05/24/2016
CHEM AQUA A/C Maint Contract                   936.50 05/24/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                   504.00 05/24/2016
CHRISTI STANTON Witness Travel                   515.92 05/24/2016
CHRISTIAN YEE HAP Reimb Port-in                   619.00 05/24/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                   296.00 05/24/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   382.00 05/24/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                      80.00 05/24/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                      30.00 05/24/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   130.00 05/24/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   137.50 05/24/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   137.50 05/24/2016
CINTAS CORPORATION Supplies                   152.47 05/24/2016
CIRRO ENERGY Utility Assistance                      15.55 05/24/2016
CIRRO ENERGY Utility Allowance                      98.00 05/24/2016
CIRRO ENERGY Utility Allowance                   122.00 05/24/2016
CITIZENS FUNERAL HOME County Burials                1,400.00 05/24/2016
CITY OF ARLINGTON Tax Incre Fin (TIF)            177,599.60 05/24/2016
CITY OF ARLINGTON Tax Incre Fin (TIF)            387,128.27 05/24/2016
CITY OF ARLINGTON Tax Incre Fin (TIF)            414,373.90 05/24/2016
CITY OF COLLEYVILLE Water                      24.00 05/24/2016
CITY OF EULESS Tax Incre Fin (TIF)            152,600.70 05/24/2016
CITY OF EULESS WATER & SEWER Utility Assistance                      46.02 05/24/2016
CITY OF FORT WORTH Utility Assistance                      56.00 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)              47,343.12 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)              58,124.72 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)              79,426.30 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)            153,640.19 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)            179,362.61 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)            306,021.68 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)            650,254.80 05/24/2016
CITY OF FORT WORTH Tax Incre Fin (TIF)        1,183,021.13 05/24/2016
CITY OF GRAND PRAIRIE Utility Assistance                   126.92 05/24/2016
CITY OF GRAPEVINE Tax Incre Fin (TIF)            685,099.33 05/24/2016
CITY OF HALTOM CITY Tax Incre Fin (TIF)                      66.24 05/24/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                   302.62 05/24/2016
CITY OF SAGINAW Utility Assistance                      52.44 05/24/2016
CITY OF TYLER HOUSING AUTHORITY Port Admin Fee Expen                      40.58 05/24/2016
CITY OF TYLER HOUSING AUTHORITY Port HAP Port-out                   732.00 05/24/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                1,900.00 05/24/2016
CLEARVIEW ELECTRIC INC Utility Allowance                        3.00 05/24/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                   100.00 05/24/2016
CLERK OF THE SUPREME COURT Dues                      30.00 05/24/2016
CLIFF COURTNEY Clothing                   325.00 05/24/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 05/24/2016
Clifford R Johnston Education                   287.89 05/24/2016
CLIVE LYNCH Rent Sub to L'lords                   512.00 05/24/2016
CLJ SKILLED REPORTING Professional Service                   987.20 05/24/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   715.00 05/24/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                4,900.00 05/24/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,521.00 05/24/2016
COFER LAW PC Counsel Fees - CPS                   100.00 05/24/2016
COFER LAW PC Counsel Fees-Courts                   475.00 05/24/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   282.50 05/24/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   350.00 05/24/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                1,100.00 05/24/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                2,100.00 05/24/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   375.00 05/24/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                2,171.53 05/24/2016
COLLINS WINDOW CLEANING Building Maintenance                   675.00 05/24/2016
COLORADO BOXED BEEF COMPANY Food                      68.00 05/24/2016
COMANCHE COUNTY SHERIFF Court Costs                      50.00 05/24/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   100.00 05/24/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   796.00 05/24/2016
COMPUTIZE INC Computer Supplies                    (15.00) 05/24/2016
COMPUTIZE INC Computer Supplies                   539.00 05/24/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                   172.00 05/24/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                   500.00 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                      30.30 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                      44.26 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                      45.92 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   254.46 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   258.03 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   258.89 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   367.67 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   403.04 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   478.48 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   538.35 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   618.96 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   624.53 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   704.20 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   749.09 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                   949.61 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,147.80 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,329.46 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,403.05 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,405.24 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,499.78 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,638.34 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,773.63 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,786.87 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                1,824.22 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                2,246.31 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                2,576.13 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                2,714.79 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                3,120.13 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                3,789.20 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                4,217.03 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                4,623.35 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                4,916.68 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                5,088.23 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                5,126.04 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                6,224.98 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                6,768.10 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                8,660.19 05/24/2016
CONSTELLATION NEWENERGY INC Electricity                8,691.79 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              10,615.29 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              10,985.58 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              11,542.13 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              14,191.10 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              16,479.35 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              16,789.79 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              16,921.02 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              20,994.08 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              22,704.80 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              23,337.87 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              24,289.49 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              28,079.39 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              38,994.58 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              52,813.30 05/24/2016
CONSTELLATION NEWENERGY INC Electricity              55,514.50 05/24/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 05/24/2016
COREY M JONES Rent Sub to L'lords                   690.00 05/24/2016
CORPORATE FLOORS INC Building Maintenance                1,870.00 05/24/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 05/24/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 05/24/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 05/24/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   999.00 05/24/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,211.00 05/24/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                2,671.00 05/24/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords              19,103.00 05/24/2016
COUNTRY MAID CLEANING LLC Kitchen Supplies                      94.85 05/24/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   518.40 05/24/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   518.40 05/24/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                   197.44 05/24/2016
Courtney D Young Education                   221.91 05/24/2016
COURTNEY MILLER Counsel Fees-Courts                   425.00 05/24/2016
COURTNEY ROBERTS Rent Sub to L'lords                   532.00 05/24/2016
COURTYARD BY MARRIOTT AUSTIN SOUTH Travel                   156.65 05/24/2016
COWTOWN PROPERTIES Rent Sub to L'lords                   756.00 05/24/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                1,569.00 05/24/2016
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                   986.00 05/24/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                3,053.00 05/24/2016
CRAFCO TEXAS INC Parts and Supplies                   570.09 05/24/2016
CRIUS ENERGY LLC Utility Allowance                      56.00 05/24/2016
CROSS PROPERTIES Rent Sub to L'lords                   448.00 05/24/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,170.00 05/24/2016
CROWNE PLAZA HOTEL AUSTIN Education                   310.50 05/24/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 05/24/2016
CRYSTAL ROSS Rent Sub to L'lords                   532.00 05/24/2016
CTJ MAINTENANCE INC Custodian Services                   722.10 05/24/2016
CTJ MAINTENANCE INC Contract Labor                2,900.80 05/24/2016
CTJ MAINTENANCE INC Custodian Services                7,552.44 05/24/2016
CTJ MAINTENANCE INC Custodian Services              22,509.13 05/24/2016
CUMMINS-ALLISON CORP Equipment Maint                   267.30 05/24/2016
CUMMINS-ALLISON CORP Equipment Maint                1,336.50 05/24/2016
CVR COMPUTER SUPPLIES INC Supplies                      98.00 05/24/2016
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 05/24/2016
CYNTHIA A FITCH Counsel Fees-Courts                   200.00 05/24/2016
CYNTHIA A JONES Rent Sub to L'lords                   189.00 05/24/2016
Cynthia Bryant Education                      98.82 05/24/2016
CYNTHIA L FORSTER Professional Service                   800.00 05/24/2016
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 05/24/2016
D2 DISTRIBUTORS LLC Custodian Supplies                   233.30 05/24/2016
DAICO SUPPLY COMPANY Building Maintenance                1,414.80 05/24/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                5,916.18 05/24/2016
Daisy Y Espinoza Education                   140.00 05/24/2016
DAL PAIR Counsel Fees-Probate                1,350.00 05/24/2016
DALE A BALLARD Rent Sub to L'lords                   145.00 05/24/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   100.00 05/24/2016
DALLAS CHILDREN'S ADVOCACY CENTER Education                   495.00 05/24/2016
DALLAS CHILDREN'S ADVOCACY CENTER Education                   495.00 05/24/2016
DALLAS COUNTY Court Costs                   150.00 05/24/2016
DALVEST Rent Sub to L'lords                   591.00 05/24/2016
DANA A DUFFEY Counsel Fees - CPS                   745.00 05/24/2016
DANA PONDT Rent Sub to L'lords                   750.00 05/24/2016
Daniel Blanco Education                      44.17 05/24/2016
DANIEL E COLLINS Counsel Fees-Courts                   600.00 05/24/2016
DANIEL E COLLINS Counsel Fees-Courts                   608.00 05/24/2016
DANIEL G CLEVELAND Counsel Fees-Courts                   235.00 05/24/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   300.00 05/24/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   475.00 05/24/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   637.50 05/24/2016
DANILO A ACEVEDO Rent Sub to L'lords                   706.00 05/24/2016
DANNY D PITZER Counsel Fees-Courts                   635.00 05/24/2016
DANNY L HELMS Rent Sub to L'lords                   746.00 05/24/2016
DARCY NILES DENO Counsel Fees-Juv                   200.00 05/24/2016
DARCY NILES DENO Counsel Fees-Probate                1,100.00 05/24/2016
DARCY NILES DENO Counsel Fees - CPS                1,605.00 05/24/2016
DARLENE JOHNSON Clothing                   375.00 05/24/2016
Darrell L Williams Travel                      60.00 05/24/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   700.00 05/24/2016
DAVID BAYS Counsel Fees-Courts                   100.00 05/24/2016
DAVID BAYS Counsel Fees-Courts                   800.00 05/24/2016
DAVID BAYS Counsel Fees-Courts                1,150.00 05/24/2016
DAVID BAYS Counsel Fees-Courts                1,300.00 05/24/2016
DAVID BERNARD Rent Sub to L'lords                   709.00 05/24/2016
DAVID CLEVELAND Travel                   222.10 05/24/2016
DAVID DANIELS Rent Sub to L'lords                   595.00 05/24/2016
DAVID ELLIS Rent Sub to L'lords                   611.00 05/24/2016
DAVID ELLIS Rent Sub to L'lords                1,117.00 05/24/2016
DAVID L MARLOW Investigative                1,158.75 05/24/2016
DAVID L MARLOW Cap Murder-Othr Cost                1,500.00 05/24/2016
DAVID L MARLOW Cap Murder-Othr Cost                1,920.15 05/24/2016
DAVID LAGAT Rent Sub to L'lords                1,445.00 05/24/2016
DAVID M PATIN JR Counsel Fees-Courts                   700.00 05/24/2016
DAVID M PATIN JR Counsel Fees-Courts                1,375.00 05/24/2016
DAVID PALMER Counsel Fees-Courts                   118.75 05/24/2016
DAVID PALMER Counsel Fees-Courts                   125.00 05/24/2016
DAVID PALMER Counsel Fees-Courts                   200.00 05/24/2016
DAVID PAUL TRAN Rent Sub to L'lords                   783.00 05/24/2016
DAVID POST Rent Sub to L'lords                1,398.00 05/24/2016
DAVID R YALE Rent Sub to L'lords                   167.00 05/24/2016
DAVIS & STANTON INC Supplies                   260.00 05/24/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   436.00 05/24/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      61.00 05/24/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   596.00 05/24/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,542.00 05/24/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                2,570.00 05/24/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   473.00 05/24/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   630.00 05/24/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                6,557.00 05/24/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   624.00 05/24/2016
DEAN MIYAZONO Counsel Fees-Courts                   215.00 05/24/2016
DEAN MIYAZONO Counsel Fees-Courts                   430.00 05/24/2016
DEANNA M VILLARREAL Rent Sub to L'lords                   273.00 05/24/2016
DEBBIE J FILLMORE Professional Service                3,500.00 05/24/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                   435.00 05/24/2016
DECATUR ANGLE LTD Rent Sub to L'lords                   954.00 05/24/2016
DECATUR ANGLE LTD Rent Sub to L'lords                1,514.00 05/24/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   602.00 05/24/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                2,946.00 05/24/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                6,369.00 05/24/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 05/24/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                1,531.00 05/24/2016
DEFENSE SOLUTIONS GROUP INC Safety/Tact Supplies                   169.90 05/24/2016
DELARIO KIZZEE Rent Sub to L'lords                1,113.00 05/24/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                   478.00 05/24/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                   980.00 05/24/2016
DENNIS A GOODING Rent Sub to L'lords                   544.00 05/24/2016
DENNIS SERVICES LLC Building Maintenance                      48.13 05/24/2016
DENNIS SERVICES LLC Building Maintenance                   442.13 05/24/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      47.48 05/24/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                   396.00 05/24/2016
DENVER HEIGHTS INTERNATIONAL LLC Travel                   155.09 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   136.32 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   172.28 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   272.64 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   616.20 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                2,174.16 05/24/2016
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,239.56 05/24/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line              36,226.49 05/24/2016
DEREK BROWN Counsel Fees-Courts                   460.00 05/24/2016
DERIC KEITH BROWN Rent Sub to L'lords                1,050.00 05/24/2016
DESERT SANDS LLC Utility Assistance                      39.31 05/24/2016
DESIRUE CRUZ Rent Sub to L'lords                   593.00 05/24/2016
DESORROW GOLDEN Rent Sub to L'lords                   444.00 05/24/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   351.00 05/24/2016
DFW COMMUNICATIONS INC Building Maintenance                   320.00 05/24/2016
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exam/Testimony                   600.00 05/24/2016
DFW PROPERTIES LLC Rent Sub to L'lords                   635.00 05/24/2016
DFW R20 LLC Rent Sub to L'lords                1,260.00 05/24/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   781.00 05/24/2016
DHL BUSINESS SOLUTIONS Supplies                   425.00 05/24/2016
DIANE DEBRUYN Rent Sub to L'lords                   519.00 05/24/2016
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 05/24/2016
DIANE V SELLECK Rent Sub to L'lords                   795.00 05/24/2016
DIDRAIL JENNINGS Rent Sub to L'lords                1,895.00 05/24/2016
DINH NGUYEN Rent Sub to L'lords                1,072.00 05/24/2016
DIRECT ENERGY LP Utility Allowance                      61.00 05/24/2016
DIRECT ENERGY LP Utility Assistance                   118.00 05/24/2016
DIRECT ENERGY LP Utility Allowance                   204.00 05/24/2016
DIRECT ENERGY LP Utility Assistance                   291.05 05/24/2016
DIRECT ENERGY LP Utility Assistance                   359.21 05/24/2016
DIRECT ENERGY LP Utility Allowance                2,010.00 05/24/2016
DISPUTE RESOLUTION SERVICES Professional Service              36,477.20 05/24/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   315.00 05/24/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   444.74 05/24/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   559.08 05/24/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   550.00 05/24/2016
Domonique D Christian Travel                   100.00 05/24/2016
DON C TILLMAN Rent Sub to L'lords                   532.00 05/24/2016
DON MICHAEL DAWES Counsel Fees - CPS                   150.00 05/24/2016
DON MICHAEL DAWES Counsel Fees-Courts                   300.00 05/24/2016
DON R BUMPUS Rent Sub to L'lords                   635.00 05/24/2016
DONALD E FLECK Rent Sub to L'lords                   888.00 05/24/2016
DONALD N TURNER Counsel Fees-Courts                   197.50 05/24/2016
DONALD N TURNER Counsel Fees-Courts                   290.00 05/24/2016
DONNA FITZGERALD Rent Sub to L'lords                   475.00 05/24/2016
DOROTHY BROWN Cert Copies/Trans                      22.00 05/24/2016
DOROTHY L MOODY Rent Sub to L'lords                   496.00 05/24/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      44.85 05/24/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,337.39 05/24/2016
DREAM RANCH LLC Supplies                   157.48 05/24/2016
DREAM RANCH LLC Supplies                   190.65 05/24/2016
DREAM RANCH LLC Supplies                   198.70 05/24/2016
DREAM RANCH LLC Computer Supplies                   208.00 05/24/2016
DREAM RANCH LLC Supplies                   406.96 05/24/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   670.00 05/24/2016
DU T PHAM Rent Sub to L'lords                      55.00 05/24/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,823.00 05/24/2016
DUNAWAY ASSOCIATES LP Professional Service                   165.52 05/24/2016
DUNG Q TRAN Rent Sub to L'lords                   916.00 05/24/2016
DURKIN LAW OFFICES PC Counsel Fees-Juv                   100.00 05/24/2016
DW REALTY INC Rent Sub to L'lords                3,175.00 05/24/2016
DYNATEN CORPORATION Building Maintenance                   312.16 05/24/2016
DYNATEN CORPORATION A/C Maint Contract                1,759.21 05/24/2016
E STEVE MONTGOMERY Rent Sub to L'lords                2,266.00 05/24/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                      60.00 05/24/2016
EAN HOLDINGS LLC Vehicle Lease                1,580.00 05/24/2016
EARL E BATES JR Counsel Fees-Courts                1,300.00 05/24/2016
EARL OWEN COMPANY INC Parts and Supplies                   425.00 05/24/2016
EARL OWEN COMPANY INC Non-Track Equipment                1,881.76 05/24/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 05/24/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,460.00 05/24/2016
ED FASKE Rent Sub to L'lords                   514.00 05/24/2016
EDDIE STEGGER Rent Sub to L'lords                1,079.00 05/24/2016
EDGAR RAMIREZ Rent Sub to L'lords                   371.00 05/24/2016
EDUARDO CARBAJAL Rent Sub to L'lords                   702.00 05/24/2016
EDWARD BROOKS Rent Sub to L'lords                1,679.00 05/24/2016
EDWARD G JONES Counsel Fees-Courts                   525.00 05/24/2016
EDWARD G JONES Counsel Fees-Courts                   531.25 05/24/2016
EDWARD G JONES Counsel Fees-Courts                   775.00 05/24/2016
EDWARD G JONES Counsel Fees-Courts                   825.00 05/24/2016
EDWARD K HAHN Rent Sub to L'lords                   540.00 05/24/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   200.00 05/24/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 05/24/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                1,025.00 05/24/2016
ELEGACY HOMES LLC Rent Sub to L'lords                   684.00 05/24/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                      50.00 05/24/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   100.00 05/24/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   100.00 05/24/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   496.00 05/24/2016
Elizabeth C Tremont Education                   266.64 05/24/2016
ELIZABETH POINTER Rent Sub to L'lords                   643.00 05/24/2016
ELKINS TRUE VALUE HARDWARE Estray Livestock                   102.97 05/24/2016
ELOY SEPULVEDA Counsel Fees-Courts                   175.00 05/24/2016
ELOY SEPULVEDA Counsel Fees-Courts                1,360.00 05/24/2016
ELOY SEPULVEDA Counsel Fees-Courts                1,875.00 05/24/2016
ELOY SEPULVEDA Counsel Fees-Courts                2,701.00 05/24/2016
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 05/24/2016
ELROD'S COST PLUS #7 Food/Hygiene Assist                      26.00 05/24/2016
Emily C Pedigo Travel                      39.00 05/24/2016
EMPIRE PAPER COMPANY Kitchen Supplies                   133.87 05/24/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 05/24/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   758.00 05/24/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                2,025.00 05/24/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 05/24/2016
ENHANCED LASER PRODUCTS Supplies                      94.00 05/24/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 05/24/2016
ENHANCED LASER PRODUCTS Supplies                   384.00 05/24/2016
ENHANCED LASER PRODUCTS Computer Supplies                1,160.00 05/24/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                   366.00 05/24/2016
ENTRUST ENERGY INC Utility Assistance                   231.49 05/24/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                   887.00 05/24/2016
ENVIROMATIC SERVICES A/C Maint Contract                   665.00 05/24/2016
ENVIROMATIC SERVICES Building Maintenance                   748.58 05/24/2016
ENVIROMATIC SERVICES Kitchen Maintenance                3,475.65 05/24/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                   237.50 05/24/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                4,343.32 05/24/2016
EONG SHIUE Rent Sub to L'lords                   888.00 05/24/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,150.00 05/24/2016
ERIC B SIMMONS Rent Sub to L'lords                   629.00 05/24/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   790.00 05/24/2016
ERNEST WALKER Rent Sub to L'lords                   786.00 05/24/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                   372.00 05/24/2016
ESTELLE WILSON Rent Sub to L'lords                   350.00 05/24/2016
ETHEL P BAPTIST Rent Sub to L'lords                   345.00 05/24/2016
ETHEL P BAPTIST Rent Sub to L'lords                   815.00 05/24/2016
EULA TANKSLEY Rent Sub to L'lords                1,068.00 05/24/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   562.00 05/24/2016
EVCO PARTNERS LP Supplies                        5.58 05/24/2016
EVCO PARTNERS LP Parts and Supplies                      32.00 05/24/2016
EVCO PARTNERS LP Building Maintenance                      48.00 05/24/2016
EVCO PARTNERS LP Custodian Supplies                      68.58 05/24/2016
EVCO PARTNERS LP Custodian Supplies                   203.53 05/24/2016
EVCO PARTNERS LP Supplies                   258.28 05/24/2016
EVCO PARTNERS LP Custodian Supplies                   348.48 05/24/2016
EVCO PARTNERS LP Landscaping Expense                   414.01 05/24/2016
EVCO PARTNERS LP Personal Hygiene                   460.70 05/24/2016
EVCO PARTNERS LP Building Maintenance                   572.24 05/24/2016
EVCO PARTNERS LP Building Maintenance                1,651.56 05/24/2016
EVERETT R ROSS Rent Sub to L'lords                   401.00 05/24/2016
EVIDENT.INC Supplies                   134.48 05/24/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                1,503.43 05/24/2016
EZ LEASE Rent Sub to L'lords                   604.00 05/24/2016
F WAYNE CABANSAG Rent Sub to L'lords                   909.00 05/24/2016
FABIN CAMACHO Rent Sub to L'lords                   166.00 05/24/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                   453.00 05/24/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 05/24/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,488.00 05/24/2016
FARMERS MARKET Food                   421.58 05/24/2016
FARSHID KHOSHGAM Rent Sub to L'lords                   224.00 05/24/2016
Farzin A Abshari Travel                   120.00 05/24/2016
FAYE R HARDEN Counsel Fees-Courts                   400.00 05/24/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                   838.00 05/24/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                1,025.00 05/24/2016
FBM HOLDINGS LLC Subscriptions                   429.00 05/24/2016
FCM PROPERTIES LLC Rent Sub to L'lords                1,145.00 05/24/2016
FELIPE O CALZADA Counsel Fees - CPS                   100.00 05/24/2016
FELIPE O CALZADA Counsel Fees-Courts                   400.00 05/24/2016
FELIPE O CALZADA Counsel Fees-Juv                   400.00 05/24/2016
FELIPE O CALZADA Counsel Fees-Courts                   825.00 05/24/2016
FELIX GALINDO Rent Sub to L'lords                  (469.00) 05/24/2016
FELIX GALINDO Rent Sub to L'lords                   708.00 05/24/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   782.50 05/24/2016
FIESTA MART #60 Food/Hygiene Assist                      26.00 05/24/2016
FIESTA MART #61 Food/Hygiene Assist                      26.00 05/24/2016
FIESTA MART #69 Food/Hygiene Assist                      51.92 05/24/2016
FIESTA MART INC Food/Hygiene Assist                      26.00 05/24/2016
FIRST CHOICE POWER HAP Reimb Port-in                      19.00 05/24/2016
FIRST CHOICE POWER Utility Allowance                   129.00 05/24/2016
FIRST CHOICE POWER Utility Allowance                   935.00 05/24/2016
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                   725.00 05/24/2016
FISHER SCIENTIFIC COMPANY LLC Supplies                      24.23 05/24/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   172.89 05/24/2016
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten                1,882.62 05/24/2016
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Furni                6,044.58 05/24/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,783.67 05/24/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              81,509.39 05/24/2016
FLATOYA R GREEN Rent Sub to L'lords                   164.00 05/24/2016
FLOYD L PETERSON Rent Sub to L'lords                   505.00 05/24/2016
FLOYD ROBINSON Rent Sub to L'lords                   528.00 05/24/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                   226.00 05/24/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                2,793.48 05/24/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,957.85 05/24/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life              27,735.16 05/24/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term              58,086.52 05/24/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   413.00 05/24/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   452.00 05/24/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   586.00 05/24/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,512.00 05/24/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,135.00 05/24/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   110.16 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   288.49 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   609.46 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   624.24 05/24/2016
FORT WORTH WATER DEPARTMENT Water                   815.40 05/24/2016
FORT WORTH WATER DEPARTMENT Water                2,278.48 05/24/2016
FORT WORTH WATER DEPARTMENT Water                2,857.38 05/24/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                4,150.07 05/24/2016
FORT WORTH WATER DEPT Utility Assistance                   362.50 05/24/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                   586.00 05/24/2016
FOSSIL RIDGE II LP HAP Reimb Port-in                   403.00 05/24/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                3,707.00 05/24/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   777.00 05/24/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,256.00 05/24/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,414.00 05/24/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                   513.00 05/24/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,220.00 05/24/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   300.00 05/24/2016
FRANCISCO RIOS Rent Sub to L'lords                   377.00 05/24/2016
FRANK ADLER Counsel Fees-Courts                  (100.00) 05/24/2016
FRANK ADLER Counsel Fees - CPS                   300.00 05/24/2016
FRANK ADLER Counsel Fees-Juv                1,000.00 05/24/2016
FRANK R WARREN Rent Sub to L'lords                   141.00 05/24/2016
FRED A ANDREWS Rent Sub to L'lords                   202.00 05/24/2016
FRED DAVID HOWEY Counsel Fees-Courts                   156.25 05/24/2016
FRED DAVID HOWEY Counsel Fees-Courts                   225.00 05/24/2016
FRED PRYOR SEMINARS/CAREERTRACK Education                   149.00 05/24/2016
FRED QUATRO Rent Sub to L'lords                   448.00 05/24/2016
FRENCHELL WHITE Rent Sub to L'lords                   615.00 05/24/2016
FRONTIER UTILITIES INC Utility Allowance                   109.00 05/24/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,849.00 05/24/2016
FULGHAM LAW FIRM PC Litigation Expense                   165.00 05/24/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                1,350.00 05/24/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   624.00 05/24/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,468.00 05/24/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,100.00 05/24/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,722.00 05/24/2016
FW SPRINGS LP Rent Sub to L'lords                3,384.00 05/24/2016
G ANDREW PLATT Counsel Fees-Courts                   612.50 05/24/2016
G L SEAMAN & COMPANY Equipment Maint                   120.00 05/24/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   457.00 05/24/2016
G2 ALTA MESA LLC Rent Sub to L'lords                1,467.00 05/24/2016
G2 ALTA MESA LLC Rent Sub to L'lords                2,200.00 05/24/2016
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                   766.62 05/24/2016
GARLAN HOLDEN Rent Sub to L'lords                   365.00 05/24/2016
GARY CECIL SCOTT Rent Sub to L'lords                   542.00 05/24/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                   265.00 05/24/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   380.00 05/24/2016
GDF CORPORATION Rent Sub to L'lords                   597.00 05/24/2016
GEM JONES Rent Sub to L'lords                   915.00 05/24/2016
GENVAL INC Rent Sub to L'lords                   767.00 05/24/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   137.50 05/24/2016
GEORGE B MACKEY Counsel Fees-Courts                   250.00 05/24/2016
GEORGE B MACKEY Counsel Fees-Courts                   250.00 05/24/2016
GEORGE B MACKEY Counsel Fees-Courts                   300.00 05/24/2016
GEORGE B MACKEY Counsel Fees-Courts                2,260.00 05/24/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   200.00 05/24/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   450.00 05/24/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                1,075.00 05/24/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                1,400.00 05/24/2016
GEORGE W NORRIS Rent Sub to L'lords                   950.00 05/24/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                   106.60 05/24/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                2,462.00 05/24/2016
GEOSHACK Field Equip&Supplies                   819.66 05/24/2016
GERALD TOMPKINS Rent Sub to L'lords                   459.00 05/24/2016
GERRY C HAIGHT Rent Sub to L'lords                   424.00 05/24/2016
GERRY LYNN INC Rent Sub to L'lords                   319.00 05/24/2016
GERRY LYNN INC Rent Sub to L'lords                   670.00 05/24/2016
GEXA ENERGY CORPORATION Utility Allowance                   208.00 05/24/2016
GEXA ENERGY LP Utility Assistance                      47.71 05/24/2016
GFOA-GOVERNMENT FINANCE OFFICERS Dues                4,620.00 05/24/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                2,533.76 05/24/2016
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 05/24/2016
Glen Whitley Travel                   667.16 05/24/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 05/24/2016
GLENN MILLER Rent Sub to L'lords                1,772.00 05/24/2016
GLOBAL OPERATIONS TEXAS LP Equipment Maint                   222.81 05/24/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                   100.00 05/24/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                1,500.00 05/24/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                1,723.00 05/24/2016
GORDON T ARMSTRONG Rent Sub to L'lords                   385.00 05/24/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   579.18 05/24/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                6,985.00 05/24/2016
GRAPHIC SOLUTIONS GROUP Parts and Supplies                   291.32 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                        9.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      27.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      30.59 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      55.96 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      65.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      69.00 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      98.40 05/24/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   270.00 05/24/2016
GREEN PLANET INC Environment Disposal                1,491.00 05/24/2016
GREG WESTFALL Counsel Fees-Courts                   570.00 05/24/2016
GREGORY S BLACK Rent Sub to L'lords                   674.00 05/24/2016
GRICELDA SAMANO Interpreter Fees                   196.44 05/24/2016
Grover G Fickes Education                   881.95 05/24/2016
GSG PIZZA LLC Promotional Expenses                      36.00 05/24/2016
GT DISTRIBUTORS INC Supplies                2,500.18 05/24/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                   200.00 05/24/2016
GW OUTFITTERS LP Supplies                   198.00 05/24/2016
GW OUTFITTERS LP Supplies                   990.00 05/24/2016
GWENDA WASHINGTON Rent Sub to L'lords                1,200.00 05/24/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   606.00 05/24/2016
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                1,009.00 05/24/2016
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 05/24/2016
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 05/24/2016
H JAMES KOJIAN II Rent Sub to L'lords                2,126.00 05/24/2016
HA VAN NGUYEN Rent Sub to L'lords                1,458.00 05/24/2016
HACH COMPANY Lab Supplies                      66.39 05/24/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 05/24/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 05/24/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 05/24/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                   200.00 05/24/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                1,500.00 05/24/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                1,750.00 05/24/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   540.00 05/24/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   571.00 05/24/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                1,547.00 05/24/2016
HANG NGUYEN Rent Sub to L'lords                1,774.00 05/24/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 05/24/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                2,096.00 05/24/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                7,292.67 05/24/2016
HAO WEI HSU Rent Sub to L'lords                1,449.00 05/24/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   673.00 05/24/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   804.00 05/24/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,538.00 05/24/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   100.00 05/24/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   275.00 05/24/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   500.00 05/24/2016
HAROLD V JOHNSON Counsel Fees-Courts                   565.00 05/24/2016
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.01 05/24/2016
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   555.00 05/24/2016
HARRY SWEETSER Rent Sub to L'lords                   401.00 05/24/2016
HART INTERCIVIC INC Voting Supplies                7,002.00 05/24/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   455.00 05/24/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                   358.32 05/24/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   352.00 05/24/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   555.00 05/24/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,763.00 05/24/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                3,751.13 05/24/2016
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 05/24/2016
HEER S RAJPUROHIT Rent Sub to L'lords                      89.00 05/24/2016
HELBING'S MOBIL SERVICE Central Garage Inv                      90.50 05/24/2016
HELEN MAINS Rent Sub to L'lords                   643.00 05/24/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,831.00 05/24/2016
HENDERSON R PALMER Rent Sub to L'lords                   628.00 05/24/2016
HENRY J CLARK JR Counsel Fees-Courts                   150.00 05/24/2016
HENRY J CLARK JR Counsel Fees-Courts                   600.00 05/24/2016
HENRY SCHEIN Supplies                      26.88 05/24/2016
HENRY SCHEIN Custodian Supplies                   160.56 05/24/2016
HENRY SCHEIN Medical Supplies                   293.49 05/24/2016
HENRY SCHEIN Medical Supplies                   458.16 05/24/2016
HENRY SCHEIN Medical Supplies                   817.20 05/24/2016
HERBERT D EVERITT Counsel Fees-Courts                   625.00 05/24/2016
HERBERT D EVERITT Counsel Fees-Courts                   650.00 05/24/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                1,002.00 05/24/2016
HERMAN BOSWELL INC Rent Sub to L'lords                   460.00 05/24/2016
HHC TRS PORTSMOUTH LLC Travel                   186.84 05/24/2016
HHC TRS PORTSMOUTH LLC Travel                   598.13 05/24/2016
HILLTOP APARTMENTS Utility Assistance                      33.81 05/24/2016
HILTON ANAHEIM Education                   709.04 05/24/2016
HIRED HANDS INC Interpreter Fees                   227.50 05/24/2016
HIXLO LTD Rent Sub to L'lords                   518.00 05/24/2016
HM TRAVEL LLC Rent Sub to L'lords                3,778.00 05/24/2016
HNQP LLC Prepaid - Rent                3,000.00 05/24/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,315.00 05/24/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,200.00 05/24/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              11,510.00 05/24/2016
HOLIDAY INN EXPRESS & SUITES ALAMO Travel                   248.68 05/24/2016
HOLIDAY INN EXPRESS & SUITES ALAMO Travel                   248.68 05/24/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   850.00 05/24/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,258.00 05/24/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 05/24/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,957.00 05/24/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,216.00 05/24/2016
HOLT CAT Parts and Supplies                  (326.30) 05/24/2016
HOLT CAT Parts and Supplies                      66.46 05/24/2016
HOLT CAT Parts and Supplies                   377.00 05/24/2016
HOLT CAT Parts and Supplies                   620.58 05/24/2016
HOLT CAT Parts and Supplies                   643.50 05/24/2016
HOLT CAT Parts and Supplies                2,715.80 05/24/2016
HOLT TRUCK CENTERS Parts and Supplies                   449.46 05/24/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,624.00 05/24/2016
HOMETEX ENTERPRISES LLC Rent Sub to L'lords                   888.00 05/24/2016
HOMETEX ENTERPRISES LLC Rent Sub to L'lords                1,048.00 05/24/2016
HONG-LAM CONG LE Rent Sub to L'lords                   534.00 05/24/2016
Hope H Harris Travel                   191.18 05/24/2016
HORRY COUNTY SHERIFF'S OFFICE Court Costs                      15.00 05/24/2016
HOUSEHOLD DRIVERS REPORT Subscriptions                        4.00 05/24/2016
HOUSING AUTHORITY Port Admin Fee Expen                      43.50 05/24/2016
HOUSING AUTHORITY Port HAP Port-out                   749.00 05/24/2016
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                      46.27 05/24/2016
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                   706.00 05/24/2016
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      54.72 05/24/2016
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                   865.00 05/24/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.27 05/24/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   519.00 05/24/2016
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 05/24/2016
HOWARD M WEEMPE Rent Sub to L'lords                1,252.00 05/24/2016
HOYT ENTERPRISES INC Equipment Maint                   493.75 05/24/2016
HOYT ENTERPRISES INC Equipment Maint                   493.75 05/24/2016
HULEN 121 LLC Rent Sub to L'lords                   666.00 05/24/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                1,394.00 05/24/2016
HUNTAHOME LLC Rent Sub to L'lords                   720.00 05/24/2016
HUNTER LAW PLLC Counsel Fees-Courts                   560.00 05/24/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   906.00 05/24/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,327.00 05/24/2016
I & M PARTNERS LLP Rent Sub to L'lords                   602.00 05/24/2016
IBM CORPORATION Software Maint/Licen                5,178.16 05/24/2016
IBM CORPORATION Software Maint/Licen              25,095.47 05/24/2016
ICON DIVERSIFIED LLC Professional Service              81,397.90 05/24/2016
ICS JAIL SUPPLIES INC Personal Hygiene                   102.80 05/24/2016
ICS JAIL SUPPLIES INC Bedding and Clothing                3,036.00 05/24/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   560.00 05/24/2016
IDEXX DISTRIBUTION INC Lab Supplies                   140.35 05/24/2016
IDEXX DISTRIBUTION INC LV Grant Equip(Mod)                1,500.00 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (86.52) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (78.80) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (78.80) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (70.76) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                    (53.07) 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                      16.56 05/24/2016
IEH AUTO PARTS LLC Central Garage Inv                   323.85 05/24/2016
IEH AUTO PARTS LLC Central Garage Inv                   750.03 05/24/2016
IEH AUTO PARTS LLC Parts and Supplies                1,802.85 05/24/2016
IHS GLOBAL INC Supplies                   342.00 05/24/2016
IMAGE 360 ARLINGTON Field Equip&Supplies                1,642.70 05/24/2016
IMAGING SPECTRUM INC Photo Processing Inv                   970.89 05/24/2016
IMPACT FIRE SERVICE Building Maintenance                      77.50 05/24/2016
INDUSTRIAL POWER LLC Central Garage Inv                3,075.01 05/24/2016
INLAND TRUCK PARTS CO Parts and Supplies                   194.52 05/24/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/24/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      55.00 05/24/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   230.44 05/24/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   300.00 05/24/2016
IRAM TANVEER MIAN Rent Sub to L'lords                   519.00 05/24/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                   350.00 05/24/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                   537.00 05/24/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                2,580.00 05/24/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                4,251.00 05/24/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in               (1,025.00) 05/24/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   630.00 05/24/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              16,704.00 05/24/2016
IRVING HOLDINGS INC Transportation                      67.95 05/24/2016
ISAAC JONES Rent Sub to L'lords                   607.00 05/24/2016
ISABELLA MICHIEKA Rent Sub to L'lords                   851.00 05/24/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                1,093.46 05/24/2016
J B TURNER Rent Sub to L'lords                   344.00 05/24/2016
J STEVEN BUSH Counsel Fees-Courts                1,940.00 05/24/2016
J STEVEN BUSH Counsel Fees-Courts                3,850.00 05/24/2016
JACK D ARMSTRONG Rent Sub to L'lords                   543.00 05/24/2016
JACK G DUFFY JR Counsel Fees-Courts                   400.00 05/24/2016
JACK HENSON JR Rent Sub to L'lords                   783.00 05/24/2016
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 05/24/2016
Jacqueline R Sargent Education                   241.92 05/24/2016
JACQUES SALIBA Rent Sub to L'lords                1,059.00 05/24/2016
JAMES D HUMPHRIES Rent Sub to L'lords                   520.00 05/24/2016
JAMES D RENFORTH II Counsel Fees-Courts                   122.50 05/24/2016
JAMES DOUGLAS Rent Sub to L'lords                   728.00 05/24/2016
JAMES E FOWLER Rent Sub to L'lords                   414.00 05/24/2016
JAMES E MAY Rent Sub to L'lords                   270.00 05/24/2016
JAMES H LYNCH Rent Sub to L'lords                   850.00 05/24/2016
JAMES M MULROY Rent Sub to L'lords                   887.00 05/24/2016
JAMES MASEK Counsel Fees-Juv                   400.00 05/24/2016
JAMES MASEK Counsel Fees - CPS                   530.00 05/24/2016
JAMES MCNEILL Rent Sub to L'lords                   488.00 05/24/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 05/24/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   450.00 05/24/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   500.00 05/24/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                2,170.00 05/24/2016
JAMES P CAVANAUGH Rent Sub to L'lords                   800.00 05/24/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   366.00 05/24/2016
JAMIE MORENO Rent Sub to L'lords                   329.00 05/24/2016
Jamison L Hulslander Travel                      40.61 05/24/2016
JANA KAY BRAVO Professional Service                   987.20 05/24/2016
JANET M KAMRAS Reporter's Records                   186.50 05/24/2016
JARC ASSOCIATES HAP Reimb Port-in                   900.00 05/24/2016
JARC ASSOCIATES Rent Sub to L'lords                1,596.00 05/24/2016
JASON CRAWLEY Rent Sub to L'lords                   760.00 05/24/2016
JASON RASMUSSON Rent Sub to L'lords                   514.00 05/24/2016
JASON RAY Rent Sub to L'lords                   235.00 05/24/2016
JASON RAY Rent Sub to L'lords                   447.00 05/24/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                   341.00 05/24/2016
JAYN R HIGGINS Rent Sub to L'lords                   544.10 05/24/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,078.00 05/24/2016
JDB TOWING LLC Central Garage Inv                      65.00 05/24/2016
Jeanette Almaraz Education                   140.00 05/24/2016
JEANNIE M JOBE Reporter's Records                   430.50 05/24/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   960.90 05/24/2016
JEFF S HOOVER Counsel Fees-Courts                   137.50 05/24/2016
JEFF S HOOVER Counsel Fees-Courts                1,000.00 05/24/2016
JEFFERY D KING SR Rent Sub to L'lords                   870.00 05/24/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   900.00 05/24/2016
JEFFREY A HOKE Rent Sub to L'lords                   420.00 05/24/2016
Jeffrey J Vigil Transportation                      35.47 05/24/2016
JENNIFER ENGROFF Clothing                   200.00 05/24/2016
JENNIFER HAMANN Clothing                   250.00 05/24/2016
JENNIFER HUNN Clothing                   100.00 05/24/2016
Jennifer M Thomas Travel                      40.00 05/24/2016
JERRY L BOYETT Rent Sub to L'lords                   520.00 05/24/2016
JERRY NELSON JENKINS Rent Sub to L'lords                   171.00 05/24/2016
JERRY WOOD Counsel Fees-Courts                   400.00 05/24/2016
JESSE L MORRIS Rent Sub to L'lords                   364.00 05/24/2016
JI SPECIALTY SERVICES INC Professional Service              17,380.40 05/24/2016
JIM LANE Counsel Fees-Courts                   375.00 05/24/2016
JIM LANE Counsel Fees-Courts                   575.00 05/24/2016
JIM LANE Counsel Fees-Courts                   975.00 05/24/2016
JIMMIE LEE BELL Rent Sub to L'lords                   698.00 05/24/2016
Jimmy M Cantu Education                   104.63 05/24/2016
JJW PROPERTIES LLC Rent Sub to L'lords                   399.00 05/24/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,093.00 05/24/2016
JMP INTERESTS LTD Law Books                   973.00 05/24/2016
JO AN G ASHLEY Counsel Fees - CPS                   100.00 05/24/2016
JO HOLLAND Rent Sub to L'lords                   380.00 05/24/2016
JOE PROPERTIES LLC Rent Sub to L'lords                   529.00 05/24/2016
JOE PROPERTIES LLC Rent Sub to L'lords                3,802.00 05/24/2016
JOEL'S AIR INC Rent Sub to L'lords                   496.00 05/24/2016
JOETTA L KEENE Counsel Fees-Courts                   462.50 05/24/2016
JOETTA L KEENE Counsel Fees-Courts                   650.00 05/24/2016
JOHN CARL BEATTY Counsel Fees-Courts                   100.00 05/24/2016
JOHN CARL BEATTY Counsel Fees-Courts                   210.00 05/24/2016
JOHN CARL BEATTY Counsel Fees-Courts                   308.75 05/24/2016
JOHN CARL BEATTY Counsel Fees-Courts                   370.00 05/24/2016
JOHN CHARLES OSWALT Investigative                2,500.00 05/24/2016
JOHN D MCNEELY Rent Sub to L'lords                   811.00 05/24/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,079.00 05/24/2016
JOHN ECK Counsel Fees - CPS                   230.00 05/24/2016
JOHN ECK Counsel Fees - CPS                1,260.00 05/24/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   500.00 05/24/2016
JOHN F BRODIE JR Rent Sub to L'lords                   540.00 05/24/2016
JOHN F BRODIE JR Rent Sub to L'lords                1,638.00 05/24/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   557.00 05/24/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,045.00 05/24/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              16,133.00 05/24/2016
JOHN M RAHIMI Rent Sub to L'lords                   512.00 05/24/2016
JOHN T BRENDER Counsel Fees-Courts                   500.00 05/24/2016
JOHN T BRENDER Counsel Fees-Courts                   600.00 05/24/2016
JOHN T BRENDER Counsel Fees-Courts                   750.00 05/24/2016
JOHN T BRENDER Counsel Fees-Courts                   775.00 05/24/2016
JOHN TRENT PURDIE Rent Sub to L'lords                   644.90 05/24/2016
John W Leggett Travel                      30.00 05/24/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                   348.00 05/24/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  (490.00) 05/24/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   580.00 05/24/2016
JONATHAN SIMPSON Counsel Fees-Courts                        7.50 05/24/2016
JONATHAN SIMPSON Counsel Fees-Courts                   256.25 05/24/2016
JONATHAN SIMPSON Counsel Fees-Courts                   450.00 05/24/2016
JONATHAN SIMPSON Counsel Fees-Courts                   975.00 05/24/2016
Jose D Aguilar Travel                      10.00 05/24/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   100.00 05/24/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                   400.00 05/24/2016
JPMORGAN CHASE BANK NA Parts and Supplies                      40.00 05/24/2016
JPMORGAN CHASE BANK NA County Projects                      61.55 05/24/2016
JPMORGAN CHASE BANK NA Education                      77.18 05/24/2016
JPMORGAN CHASE BANK NA Travel                   244.16 05/24/2016
JPMORGAN CHASE BANK NA Empl Donation-Comm                   471.62 05/24/2016
JPMORGAN CHASE BANK NA Volunteer Program                   504.47 05/24/2016
JPMORGAN CHASE BANK NA Travel                   579.59 05/24/2016
JPMORGAN CHASE BANK NA Meeting Expenses                   790.00 05/24/2016
JPMORGAN CHASE BANK NA Education                3,000.00 05/24/2016
JUAN M GONZALES Rent Sub to L'lords                      52.00 05/24/2016
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 05/24/2016
JUDITH VAN HOOF Counsel Fees-Juv                   300.00 05/24/2016
JUDY M BUNCH Rent Sub to L'lords                   605.00 05/24/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                   960.00 05/24/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   447.00 05/24/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   487.00 05/24/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   602.00 05/24/2016
JULIE EICHSTADT Clothing                   100.00 05/24/2016
JULIE JACOBSON Counsel Fees - CPS                   150.00 05/24/2016
JULIE JACOBSON Counsel Fees-Juv                   200.00 05/24/2016
JUN WU Rent Sub to L'lords                   327.00 05/24/2016
JURIS PUBLISHING INC Law Books                      75.37 05/24/2016
JURIS PUBLISHING INC Law Books                   144.90 05/24/2016
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      83.00 05/24/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   220.41 05/24/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   474.00 05/24/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   734.00 05/24/2016
JUSTICE SOCIETY INC Professional Service                   500.00 05/24/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,145.00 05/24/2016
KARA CARRERAS Counsel Fees-Courts                   725.00 05/24/2016
KAREN A POWELL Rent Sub to L'lords                1,297.00 05/24/2016
KAREN C BOHLING Rent Sub to L'lords                   637.00 05/24/2016
KAREN HYDEN Rent Sub to L'lords                   387.00 05/24/2016
KARIM B ABBASHER Rent Sub to L'lords                   817.00 05/24/2016
KARMEN JOHNSON Counsel Fees - CPS                   175.00 05/24/2016
KARMEN JOHNSON Counsel Fees - CPS                1,910.00 05/24/2016
KARMEN JOHNSON Counsel Fees-Courts                3,164.84 05/24/2016
KASHIF KHAN Rent Sub to L'lords                   534.00 05/24/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   475.00 05/24/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                   104.00 05/24/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   200.00 05/24/2016
KATHRYN A NEALY Rent Sub to L'lords                   827.00 05/24/2016
KATHRYN CRAVEN Counsel Fees-Juv                   200.00 05/24/2016
Kathryn M Omarkhail Education                   140.00 05/24/2016
KATHRYN S STEPHAN Rent Sub to L'lords                   687.00 05/24/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   137.50 05/24/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   312.50 05/24/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   475.00 05/24/2016
KATHY WALKER Rent Sub to L'lords                   363.00 05/24/2016
KATHY WALTER Rent Sub to L'lords                   766.00 05/24/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   100.00 05/24/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   200.00 05/24/2016
KEENER LAW FIRM PLLC Counsel Fees-Courts                   350.00 05/24/2016
Keisha L Jackson Education                   140.00 05/24/2016
KEITH M IVY Rent Sub to L'lords                   788.00 05/24/2016
KEITH MCKAY Counsel Fees-Courts                   870.00 05/24/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,867.00 05/24/2016
KELLY HART & HALLMAN LLP Litigation Expense                9,455.44 05/24/2016
KELLY PELLETIER Reporter's Records                3,264.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/24/2016
KELLY R GOODNESS PHD Interpreter Fees                   500.00 05/24/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                1,000.00 05/24/2016
KENBET PROPERTIES LLC Rent Sub to L'lords                   487.00 05/24/2016
KENNETH FLYNN III Restitution Payable                   325.00 05/24/2016
KENNETH K MELLQUIST Rent Sub to L'lords                   907.00 05/24/2016
KENNETH N CUTRER Counsel Fees-Courts                   118.75 05/24/2016
KENNETH N CUTRER Counsel Fees-Courts                   218.75 05/24/2016
KENNETH N CUTRER Counsel Fees-Courts                   437.50 05/24/2016
KENNETH N CUTRER Counsel Fees-Courts                   750.00 05/24/2016
KENNETH N MORTON Rent Sub to L'lords                1,619.00 05/24/2016
KENNETH R GORDON PC Counsel Fees-Courts                   525.00 05/24/2016
KENNETH R GORDON PC Counsel Fees-Courts                1,075.00 05/24/2016
KENNETH RAYE BOLTON Rent Sub to L'lords                   800.00 05/24/2016
KENNETH W MULLEN Counsel Fees-Courts                   675.00 05/24/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   313.00 05/24/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,852.00 05/24/2016
KERRY CRAWFORD Rent Sub to L'lords                   449.00 05/24/2016
KERRY YANEZ Counsel Fees-Juv                   250.00 05/24/2016
KERRY YANEZ Counsel Fees-Courts                   272.50 05/24/2016
KEVIN TRAN Rent Sub to L'lords                   793.00 05/24/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 05/24/2016
KHANH V NGUYEN Rent Sub to L'lords                   843.00 05/24/2016
KHUONG THANH TU Rent Sub to L'lords                   685.00 05/24/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/24/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/24/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/24/2016
KILPATRICK INSURANCE AGNCY Bonds                   142.00 05/24/2016
Kim D Trussell Education                   200.88 05/24/2016
KIM HAMILTON Counsel Fees-Courts                   400.00 05/24/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   650.00 05/24/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   100.00 05/24/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   212.50 05/24/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   375.00 05/24/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                3,825.00 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   156.25 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   475.00 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   550.00 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   650.00 05/24/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                1,481.25 05/24/2016
KINSEY KROEGER Rent Sub to L'lords                   750.00 05/24/2016
KIRBY'S RADIATOR SERVICE Equipment Maint                      78.00 05/24/2016
KIRPAL BHOGAL Rent Sub to L'lords                2,547.00 05/24/2016
KITE'S DRAPERIES INC Building Maintenance                   418.00 05/24/2016
KLINT OWENS Estray Livestock                        7.98 05/24/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                1,950.00 05/24/2016
Kristin B Docken Education                      62.00 05/24/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,925.00 05/24/2016
KSM EXCHANGE LLC Parts and Supplies                   150.92 05/24/2016
KSM EXCHANGE LLC Parts and Supplies                   244.92 05/24/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords               (1,234.00) 05/24/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                6,416.00 05/24/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   541.00 05/24/2016
KYLE A WHITAKER Counsel Fees-Courts                   300.00 05/24/2016
L & M LEASING Rent Sub to L'lords                   782.00 05/24/2016
LACKLAND GARDEN LTD HAP Reimb Port-in                   524.00 05/24/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                1,174.00 05/24/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                4,928.00 05/24/2016
LACKLAND TAJ LP Rent Sub to L'lords                   527.00 05/24/2016
LACKLAND TAJ LP Rent Sub to L'lords                   673.00 05/24/2016
LADELL HUNTER HAP Reimb Port-in                1,202.00 05/24/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                   627.00 05/24/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                1,971.00 05/24/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords              11,882.00 05/24/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                4,391.00 05/24/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                   954.00 05/24/2016
LANDMARK NURSERIES INC Landscaping Expense                1,390.00 05/24/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.07 05/24/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      16.47 05/24/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      20.66 05/24/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      32.35 05/24/2016
LANGUAGE LINE SERVICES INC Professional Service                      76.17 05/24/2016
LANGUAGE LINE SERVICES INC Professional Service                      96.07 05/24/2016
LARRY HUMPHRIES Rent Sub to L'lords                   868.00 05/24/2016
LARRY LEE REEVES Rent Sub to L'lords                   532.00 05/24/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   675.00 05/24/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                1,650.00 05/24/2016
Larry M Moore Dues                   125.00 05/24/2016
LAST GROUP ENTERPRISES INC Sheriff Inventory                1,728.00 05/24/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                   304.00 05/24/2016
Laura M Miller Education                   238.04 05/24/2016
LAURANCE TRAYLOR Rent Sub to L'lords                   371.00 05/24/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   630.00 05/24/2016
LAUREN WALDO Professional Service                1,200.00 05/24/2016
LAURIVA DAY Rent Sub to L'lords                   644.00 05/24/2016
LAVALLE L HINTON Rent Sub to L'lords                   741.00 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   126.25 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   325.00 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   350.00 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   495.00 05/24/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   518.75 05/24/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   212.50 05/24/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   250.00 05/24/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   700.00 05/24/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 05/24/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,470.00 05/24/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                3,225.00 05/24/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   550.00 05/24/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 05/24/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                1,100.00 05/24/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   193.75 05/24/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 05/24/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 05/24/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                   350.00 05/24/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   570.00 05/24/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   400.00 05/24/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   575.00 05/24/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   610.00 05/24/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,000.00 05/24/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   660.00 05/24/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   326.49 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   115.00 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   170.00 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   230.00 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   600.00 05/24/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   900.00 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   275.00 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   286.25 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   408.75 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   556.25 05/24/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   975.00 05/24/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   347.50 05/24/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   660.00 05/24/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   100.00 05/24/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   481.00 05/24/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                1,300.00 05/24/2016
LAWSON PRODUCTS INC Parts and Supplies                   397.24 05/24/2016
LAWSON PRODUCTS INC Parts and Supplies                   596.51 05/24/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   390.00 05/24/2016
LEAP REALTY LLC Rent Sub to L'lords                   224.00 05/24/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                1,021.00 05/24/2016
LEIGH MOURING Rent Sub to L'lords                   313.00 05/24/2016
LEIGH W DAVIS Crim Appeal-OthrCost                      23.73 05/24/2016
LEIGH W DAVIS Counsel Fees-Courts                   310.00 05/24/2016
LEIGH W DAVIS Counsel Fees-Courts                   520.00 05/24/2016
LEIGH W DAVIS Cnsl Fees-Crim Appls                3,576.27 05/24/2016
LENA POPE HOME INC Professional Service                2,138.00 05/24/2016
LENA POPE HOME INC Professional Service                2,688.00 05/24/2016
LENA POPE HOME INC Prepaid - Rent                3,758.08 05/24/2016
LEOLA SCURRY Rent Sub to L'lords                   159.00 05/24/2016
LEON REED JR Counsel Fees-Courts                   212.50 05/24/2016
LEONARD W  MOORE  III Rent Sub to L'lords                   615.00 05/24/2016
LEONARD W  MOORE  III Rent Sub to L'lords                2,692.00 05/24/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   128.06 05/24/2016
LEROY JOHNSON HAP Reimb Port-in                   816.00 05/24/2016
LESA PAMPLIN Counsel Fees-Courts                4,250.00 05/24/2016
LESLIE C JOHNS Counsel Fees-Courts                   325.00 05/24/2016
LESLIE C JOHNS Counsel Fees-Courts                   695.00 05/24/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,951.20 05/24/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                  (704.00) 05/24/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,038.00 05/24/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,040.00 05/24/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,591.00 05/24/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   321.00 05/24/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   566.00 05/24/2016
LICENSE K FORT WORTH HOLDINGS LLC HAP Reimb Port-in                   666.00 05/24/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                   172.25 05/24/2016
Lina Roeun Education                   140.00 05/24/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   275.00 05/24/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   325.00 05/24/2016
Lionell Rogers Jr. Transportation                      62.95 05/24/2016
LIPOMED INC Lab Supplies                   252.00 05/24/2016
LISA ANN WATSON Interpreter Fees                   112.50 05/24/2016
LISA ANN WATSON Psych Exam/Testimony                   130.00 05/24/2016
LISA ANN WATSON Interpreter Fees                   150.00 05/24/2016
LISA ANN WATSON Interpreter Fees                   300.00 05/24/2016
LISA HOOBLER Counsel Fees-Courts                   215.00 05/24/2016
LISA HOOBLER Counsel Fees-Courts                   430.00 05/24/2016
LISA HOOBLER Counsel Fees-Courts                   480.00 05/24/2016
LISA HOOBLER Counsel Fees-Courts                   557.50 05/24/2016
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                   555.43 05/24/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,291.00 05/24/2016
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 05/24/2016
LOCK TIGHT SECURITY INC Building Maintenance                   119.00 05/24/2016
LOCKWOOD PROPERTY MANAGEMENT Rental Assistance                1,200.00 05/24/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,035.00 05/24/2016
LOE, WARREN, P.C. Counsel Fees-Courts                2,000.00 05/24/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   842.00 05/24/2016
LORENZO J DIXON Rent Sub to L'lords                   442.00 05/24/2016
LORI DEANGELIS Counsel Fees - CPS                   300.00 05/24/2016
LORI WALKER Rent Sub to L'lords                   725.00 05/24/2016
LORIE NAYLOR Reporter's Records                1,014.30 05/24/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   448.00 05/24/2016
LOUIE M HEERWAGEN JR Rent Sub to L'lords                   588.00 05/24/2016
LOWE'S Supplies                      22.18 05/24/2016
LOWE'S Landscaping Expense                      26.16 05/24/2016
LOWE'S Landscaping Expense                   144.90 05/24/2016
LOWE'S A/C Maint Contract                1,005.10 05/24/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,202.00 05/24/2016
LUAN VU Rent Sub to L'lords                   511.00 05/24/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   100.00 05/24/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   475.00 05/24/2016
LYNDA F MUBARAK Rent Sub to L'lords                   359.00 05/24/2016
LYNDA H HARDEMAN Rent Sub to L'lords                   708.00 05/24/2016
LYNDA S TARWATER Counsel Fees-Courts                1,108.00 05/24/2016
LYNDA S TARWATER Counsel Fees-Courts                1,507.00 05/24/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,000.00 05/24/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,100.00 05/24/2016
LYNN YEE Rent Sub to L'lords                   888.00 05/24/2016
M TRENT LOFTIN Counsel Fees-Courts                   100.00 05/24/2016
M TRENT LOFTIN Counsel Fees-Courts                   400.00 05/24/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                1,028.00 05/24/2016
MACK TIPPENS Rent Sub to L'lords                   203.00 05/24/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   472.00 05/24/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                1,157.00 05/24/2016
MADISON SUMMIT LTD Prepaid - Rent                6,022.21 05/24/2016
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                   764.00 05/24/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,295.00 05/24/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,582.00 05/24/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,679.00 05/24/2016
MAGNOLIA BBO Rental Assistance                   525.00 05/24/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   332.00 05/24/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,822.00 05/24/2016
MAHIN JAN KIANI Rent Sub to L'lords                   462.00 05/24/2016
MAHMUDUL H KHAN Rent Sub to L'lords                   941.00 05/24/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                7,250.00 05/24/2016
MAKATI GROUP INC Rent Sub to L'lords                1,385.00 05/24/2016
MALCOLM T RICHERSON Rent Sub to L'lords                   625.00 05/24/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts              13,945.00 05/24/2016
MANAXI LLC Rent Sub to L'lords                   608.00 05/24/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   540.00 05/24/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,064.00 05/24/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 05/24/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   272.00 05/24/2016
MANUEL ALDERETE Rent Sub to L'lords                   796.00 05/24/2016
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 05/24/2016
MANUEL MURILLO Rent Sub to L'lords                   547.00 05/24/2016
MARIA ROSARIO MADIGAN Rent Sub to L'lords                   850.00 05/24/2016
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   531.00 05/24/2016
MARIA SANCHEZ Rent Sub to L'lords                   163.00 05/24/2016
MARIE PIGG INC Rent Sub to L'lords                   800.00 05/24/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   778.00 05/24/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                5,982.00 05/24/2016
MARIO ORTIZ Rent Sub to L'lords                1,291.00 05/24/2016
MARIO ORTIZ Rent Sub to L'lords                2,012.00 05/24/2016
MARION J AIKEN Rent Sub to L'lords                   791.00 05/24/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,409.00 05/24/2016
MARK D HIXSON Rent Sub to L'lords                   430.00 05/24/2016
MARK D SHEARER Rent Sub to L'lords                1,314.00 05/24/2016
MARK MCGINNIS Rent Sub to L'lords                   678.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   100.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   200.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   450.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   525.00 05/24/2016
MARK ROSTEET Counsel Fees-Courts                   600.00 05/24/2016
MARK WOOD Rent Sub to L'lords                   176.00 05/24/2016
MARRIOTT HOTEL SERVICES INC Travel                   869.51 05/24/2016
MARTHA TRAN Rent Sub to L'lords                   317.00 05/24/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              13,670.41 05/24/2016
MARVIN HUDSON JR Rent Sub to L'lords                   530.00 05/24/2016
MARVIN W BURNS Rent Sub to L'lords                   451.00 05/24/2016
MARY B THORNTON Counsel Fees-Courts                      18.75 05/24/2016
MARY BETH SCOTT Counsel Fees - CPS                1,900.00 05/24/2016
MARY R THOMSEN Counsel Fees-Juv                   100.00 05/24/2016
MARY SHEPHERD Rent Sub to L'lords                   654.00 05/24/2016
MATILDA W MCVAY Rent Sub to L'lords                   276.00 05/24/2016
MATTHEW ALAN COOK Rent Sub to L'lords                   705.00 05/24/2016
MATTHEW BENDER & COMPANY INC Books/Pamphlets                      37.28 05/24/2016
Matthew R Honza Travel                      10.00 05/24/2016
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 05/24/2016
MAX BREWINGTON Counsel Fees-Juv                   275.00 05/24/2016
MAX BREWINGTON Counsel Fees - CPS                4,590.00 05/24/2016
MAX JOHN STRIKER Counsel Fees-Courts                   500.00 05/24/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,883.00 05/24/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              64,026.00 05/24/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            156,852.22 05/24/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   365.00 05/24/2016
MDRD LLC Rent Sub to L'lords                   417.00 05/24/2016
MDRD LLC Rent Sub to L'lords                   503.00 05/24/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,387.00 05/24/2016
MEDINA & MEDINA INC Parts and Supplies                      25.00 05/24/2016
MEDINA & MEDINA INC Central Garage Inv                   232.00 05/24/2016
MELINDA LEHMANN Counsel Fees-Courts                   540.00 05/24/2016
MELISSA DAVIS Clothing                   200.00 05/24/2016
MELISSA L HAMRICK Counsel Fees-Juv                   300.00 05/24/2016
MELISSA L HAMRICK Counsel Fees-Courts                   587.50 05/24/2016
MELISSA L HAMRICK Counsel Fees-Courts                   758.75 05/24/2016
MELISSA MAXWELL Professional Service                   394.88 05/24/2016
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 05/24/2016
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 05/24/2016
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 05/24/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,472.00 05/24/2016
METRO FLOOR MACHINES INC Support Serv Supply                   650.00 05/24/2016
METROWORKS REALTY INC Rent Sub to L'lords                   309.00 05/24/2016
MHMR OF TARRANT COUNTY Professional Service                2,166.66 05/24/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 05/24/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,228.92 05/24/2016
MHMR OF TARRANT COUNTY Subrecipient Service              10,626.25 05/24/2016
MHMR OF TARRANT COUNTY Professional Service              16,840.00 05/24/2016
MHN SERVICES Mental Health Claims                      20.00 05/24/2016
MHN SERVICES Mental Health Claims              80,625.05 05/24/2016
MICHAEL BERGER Counsel Fees - CPS                   100.00 05/24/2016
MICHAEL BERGER Counsel Fees-Juv                   750.00 05/24/2016
MICHAEL BERGER Cnsl Fees-Crim Appls                4,625.00 05/24/2016
Michael C Weber Travel                        3.00 05/24/2016
MICHAEL CROXTON Rent Sub to L'lords                   519.00 05/24/2016
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 05/24/2016
MICHAEL DEEGAN Counsel Fees-Courts                   550.00 05/24/2016
MICHAEL DEEGAN Counsel Fees-Courts                   650.00 05/24/2016
MICHAEL HAILEY Rent Sub to L'lords                   544.00 05/24/2016
Michael Moncada Travel                   160.00 05/24/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   175.00 05/24/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   475.00 05/24/2016
MICHAEL R GARTNER Rent Sub to L'lords                   534.00 05/24/2016
MICHAEL SALAS Witness Travel                   569.23 05/24/2016
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                   825.00 05/24/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   300.00 05/24/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   312.50 05/24/2016
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls                3,750.00 05/24/2016
MICHELE M JOHNSON Rent Sub to L'lords                   821.00 05/24/2016
MICHELE M LUCIA Educational Material                   120.00 05/24/2016
MICHELE M LUCIA Professional Service                2,000.00 05/24/2016
MICHELLE DO Rent Sub to L'lords                1,144.00 05/24/2016
MIKE MCCLENDON Rent Sub to L'lords                   932.00 05/24/2016
MIKE RUBENKOENIG Rent Sub to L'lords                   499.00 05/24/2016
MILES JANE LANE LLC Rent Sub to L'lords                1,743.00 05/24/2016
MILES JANE LANE LLC Rent Sub to L'lords                2,095.00 05/24/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                4,358.00 05/24/2016
Millie J McManus Education                   100.00 05/24/2016
MIMOSA LANE LLC Prepaid - Rent                8,365.33 05/24/2016
MINH QUANG VU Rent Sub to L'lords                   546.00 05/24/2016
MINH THI HUA Rent Sub to L'lords                1,638.00 05/24/2016
MINICK LAW PC Counsel Fees-Courts                   100.00 05/24/2016
MINICK LAW PC Counsel Fees-Courts                   200.00 05/24/2016
MINICK LAW PC Counsel Fees-Courts                   550.00 05/24/2016
MINICK LAW PC Counsel Fees-Courts                1,495.00 05/24/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   578.00 05/24/2016
MIR UZAIR Rent Sub to L'lords                   461.00 05/24/2016
MIR UZAIR Rent Sub to L'lords                   556.00 05/24/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   718.00 05/24/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,082.00 05/24/2016
MIRCEA VOLOSEN Rent Sub to L'lords                   699.00 05/24/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   981.00 05/24/2016
MJ PROPERTIES Rent Sub to L'lords                   958.00 05/24/2016
M-N WATERFORD HAP Reimb Port-in                   561.00 05/24/2016
MONARCH INVESTMENT & MGMT GROUP Utility Assistance                      39.25 05/24/2016
Monica A Lindstrom Education                   325.00 05/24/2016
MONICA LEUCK Rent Sub to L'lords                   233.00 05/24/2016
MONOCLE SYSTEMS LLC Appl Serv Prov (ASP)              20,500.00 05/24/2016
MOORE MEDICAL LLC Medical Supplies                      50.00 05/24/2016
MOORE MEDICAL LLC Medical Supplies                   430.00 05/24/2016
MORITZ CHEVROLET CHRYSLER Parts and Supplies                   120.62 05/24/2016
MORTECH MFG Supplies                1,850.00 05/24/2016
MORTECH MFG LV Grant Equip(Mod)              48,360.00 05/24/2016
MOTION INDUSTRIES INC Parts and Supplies                      84.99 05/24/2016
MP ACCESS SERVICES INC Building Maintenance                   803.00 05/24/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   485.00 05/24/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   506.00 05/24/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                2,467.00 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                      22.26 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      67.09 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      87.56 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   158.20 05/24/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   244.80 05/24/2016
MSR I LP Rent Sub to L'lords                   945.00 05/24/2016
MUA THI NGUYEN Rent Sub to L'lords                   520.00 05/24/2016
MULHOLLAND INDUSTRIES LTD Supplies                      14.00 05/24/2016
MULHOLLAND INDUSTRIES LTD Supplies                      43.00 05/24/2016
MVM SERVICES LLC Prepaid - Rent                4,810.66 05/24/2016
MZW PROPERTIES LLC Rent Sub to L'lords                   954.00 05/24/2016
NADA J RUDDOCK Rent Sub to L'lords                   566.00 05/24/2016
NAHEED S NASIR Rent Sub to L'lords                1,471.00 05/24/2016
NANCY FUGATE Rent Sub to L'lords                2,065.00 05/24/2016
NANCY J CLAUNCH Rent Sub to L'lords                   504.00 05/24/2016
NANTAMBU J KAMBON Rent Sub to L'lords                   326.00 05/24/2016
NEHA CHAWLA Rent Sub to L'lords                3,138.00 05/24/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   650.00 05/24/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,894.35 05/24/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 05/24/2016
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                   268.75 05/24/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   665.00 05/24/2016
NICULINA HODADEA Rent Sub to L'lords                   517.00 05/24/2016
NIDHI TANDON Rent Sub to L'lords                   802.00 05/24/2016
NOE PIEDRA Rent Sub to L'lords                1,008.00 05/24/2016
NORSTAR Rent Sub to L'lords                   376.00 05/24/2016
NORSTAR Rent Sub to L'lords                   723.00 05/24/2016
NORSTAR Rent Sub to L'lords                1,034.00 05/24/2016
NORSTAR HAP Reimb Port-in                2,718.00 05/24/2016
NORSTAR Rent Sub to L'lords              27,768.00 05/24/2016
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 05/24/2016
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                1,230.00 05/24/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   700.00 05/24/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.10 05/24/2016
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                1,585.20 05/24/2016
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                1,293.47 05/24/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 05/24/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,028.00 05/24/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,207.00 05/24/2016
NOTARIUS REPORTING INC Professional Service                1,579.52 05/24/2016
NPOT PARTNERS I LP Rent Sub to L'lords                   536.00 05/24/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   730.00 05/24/2016
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                   600.00 05/24/2016
NWVG LTP Rent Sub to L'lords                2,774.00 05/24/2016
NWVG LTP Rent Sub to L'lords                5,092.00 05/24/2016
NYON OBANNON Clothing                   100.00 05/24/2016
O C SMITH JR Rent Sub to L'lords                   525.00 05/24/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,753.00 05/24/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,740.00 05/24/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   517.00 05/24/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   540.00 05/24/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                9,588.00 05/24/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   282.00 05/24/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,969.00 05/24/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,296.00 05/24/2016
OBADIAH BOLES Rent Sub to L'lords                   180.00 05/24/2016
OBJECT INFORMATION SERVICES INC Professional Service              13,833.00 05/24/2016
O'CONNOR PLACE LP Rent Sub to L'lords                   693.00 05/24/2016
O'CONNOR PLACE LP Rent Sub to L'lords                1,473.00 05/24/2016
ODIS A DARNELL Rent Sub to L'lords                1,911.00 05/24/2016
OFFICE DEPOT BUSINESS SERV DIV Non-Track Equipment                   904.27 05/24/2016
OGBURNS TRUCK PARTS Parts and Supplies                      41.83 05/24/2016
OGBURNS TRUCK PARTS Parts and Supplies                   375.29 05/24/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                1,299.00 05/24/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 05/24/2016
OHC COBBLESTONE LTD HAP Reimb Port-in                   502.00 05/24/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   661.00 05/24/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                1,019.00 05/24/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                6,235.00 05/24/2016
OMO BIZ LINK LTD Prepaid - Rent                4,043.09 05/24/2016
ONE AMELIA PARC LP HAP Reimb Port-in                   479.00 05/24/2016
ONE AMELIA PARC LP Rent Sub to L'lords                6,776.00 05/24/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                   725.00 05/24/2016
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,329.00 05/24/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,763.00 05/24/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords              24,662.00 05/24/2016
ONI GROVES Counsel Fees - CPS                   100.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,450.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,005.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              13,900.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              15,960.00 05/24/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              29,400.00 05/24/2016
O'REILLY AUTO PARTS Central Garage Inv                        7.38 05/24/2016
O'REILLY AUTO PARTS Central Garage Inv                      17.74 05/24/2016
O'REILLY AUTO PARTS Central Garage Inv                   127.13 05/24/2016
O'REILLY AUTO PARTS Parts and Supplies                   159.15 05/24/2016
O'REILLY AUTO PARTS Parts and Supplies                   162.24 05/24/2016
O'REILLY AUTO PARTS Parts and Supplies                   278.34 05/24/2016
ORVILLE E WHEELER Rent Sub to L'lords                   214.00 05/24/2016
OSWALDO ZELAYA Rent Sub to L'lords                   427.00 05/24/2016
OVERHEAD DOOR Building Maintenance                2,730.00 05/24/2016
OVERTON SQUARE LP Rent Sub to L'lords                2,356.00 05/24/2016
OWENS & OWENS Counsel Fees - CPS                   200.00 05/24/2016
OWENS & OWENS Counsel Fees-Probate                2,200.00 05/24/2016
OWENS & OWENS Counsel Fees-Probate                2,200.00 05/24/2016
OXFORD INSTRUMENTS AMERICA INC Lab Equip Mainten                7,492.00 05/24/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   200.00 05/24/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   700.00 05/24/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                4,700.00 05/24/2016
PACER SERVICE CENTER Subscriptions                   228.50 05/24/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                      50.00 05/24/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                1,426.25 05/24/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent                4,600.00 05/24/2016
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                   600.00 05/24/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   745.00 05/24/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                6,947.00 05/24/2016
PARK WEST LLC Rent Sub to L'lords                   595.00 05/24/2016
PARKER COMMONS LTD Rent Sub to L'lords                   556.00 05/24/2016
PARKER COMMONS LTD Rent Sub to L'lords                   889.00 05/24/2016
PARKER COMMONS LTD Rent Sub to L'lords                1,276.00 05/24/2016
PARKER ELECTRIC Building Maintenance                1,193.20 05/24/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                   439.00 05/24/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,257.00 05/24/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   483.00 05/24/2016
Patricia E Ward Travel                   100.00 05/24/2016
PATRICIA R POOL Rent Sub to L'lords                   306.00 05/24/2016
PATRICK CURRAN Counsel Fees-Courts                   275.00 05/24/2016
PATRICK CURRAN Counsel Fees-Courts                   660.00 05/24/2016
PATRICK CURRAN Counsel Fees-Courts                1,390.00 05/24/2016
PATRICK CURRAN Counsel Fees-Courts                1,720.00 05/24/2016
PATRICK KEVLIN Rent Sub to L'lords                   697.00 05/24/2016
PATRICK R MCCARTY Counsel Fees-Courts                   530.00 05/24/2016
PATRICK R MCCARTY Counsel Fees-Courts                2,150.00 05/24/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   600.00 05/24/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   900.00 05/24/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                2,490.00 05/24/2016
PATTY TILLMAN Counsel Fees - CPS                   100.00 05/24/2016
PATTY TILLMAN Counsel Fees-Juv                   400.00 05/24/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   285.00 05/24/2016
PAUL E MAYS Rent Sub to L'lords                   540.00 05/24/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                   812.50 05/24/2016
PAUL MURRAY Rent Sub to L'lords                   529.00 05/24/2016
PAUL MURRAY Rent Sub to L'lords                   534.00 05/24/2016
PAUL OKELLO Rent Sub to L'lords                   758.00 05/24/2016
PAULA K GREEN Investigative                   125.00 05/24/2016
PAULA K GREEN Investigative                   237.50 05/24/2016
PEDRO CISNEROS Counsel Fees-Juv                   100.00 05/24/2016
PEDRO MONTOYA Rent Sub to L'lords                   888.00 05/24/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 05/24/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   704.00 05/24/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,948.00 05/24/2016
PENSTAR POWER LLC Utility Allowance                      66.00 05/24/2016
PENSTAR POWER LLC Utility Allowance                   176.00 05/24/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   265.00 05/24/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,029.00 05/24/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   687.00 05/24/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,162.00 05/24/2016
PETER A VAN DALEN Pest Control Service                      10.00 05/24/2016
PETER A VAN DALEN Building Maintenance                      16.00 05/24/2016
PETER A VAN DALEN Pest Control Service                      16.00 05/24/2016
PETER A VAN DALEN Building Maintenance                      18.00 05/24/2016
PETER A VAN DALEN Building Maintenance                      78.00 05/24/2016
PETER A VAN DALEN Building Maintenance                   125.00 05/24/2016
PETER A VAN DALEN Building Maintenance                   178.00 05/24/2016
PETER A VAN DALEN Building Maintenance                1,615.00 05/24/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 05/24/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   134.50 05/24/2016
PHAM HOANG LONG Rent Sub to L'lords                1,260.00 05/24/2016
PHILIP HOANG Rent Sub to L'lords                   650.00 05/24/2016
PHILIP J MITCHELL Counsel Fees-Probate                1,100.00 05/24/2016
PHILLIP BARRON Rent Sub to L'lords                   204.00 05/24/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   300.00 05/24/2016
PHILLIP TRINH Rent Sub to L'lords                   517.00 05/24/2016
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                   456.00 05/24/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   100.00 05/24/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   500.00 05/24/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   700.00 05/24/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                1,250.00 05/24/2016
PITNEY BOWES PRESORT SERVICES Postage                      27.31 05/24/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      47.48 05/24/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                   531.00 05/24/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                2,263.38 05/24/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   431.00 05/24/2016
PLAQUE WORLD Service Awards                      81.60 05/24/2016
POINTS OF LIGHT FOUNDATION Education                   450.00 05/24/2016
POLLOCK Supplies                   128.20 05/24/2016
POLLOCK Sheriff Inventory                5,864.00 05/24/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   669.00 05/24/2016
POST LADERA LLC Rent Sub to L'lords                   627.00 05/24/2016
POST LADERA LLC Rent Sub to L'lords                   666.00 05/24/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   460.00 05/24/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,586.00 05/24/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,287.00 05/24/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              17,220.00 05/24/2016
PP VEGA LLC Rent Sub to L'lords                   355.00 05/24/2016
PP VEGA LLC Rent Sub to L'lords                   366.00 05/24/2016
PP VEGA LLC Rent Sub to L'lords                   750.00 05/24/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                   820.00 05/24/2016
PRAETORIAN OPERATING INC Supplies                      25.20 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                      51.34 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                      67.00 05/24/2016
PRAETORIAN OPERATING INC Supplies                      83.94 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                1,618.90 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                2,111.90 05/24/2016
PRAETORIAN OPERATING INC Custodian Supplies                9,860.00 05/24/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   421.00 05/24/2016
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                9,163.78 05/24/2016
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   392.76 05/24/2016
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                2,350.00 05/24/2016
PRODUCTIVITY CENTER INC Subscriptions                   875.00 05/24/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      74.13 05/24/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   140.77 05/24/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   154.32 05/24/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 05/24/2016
PROSERV BUSINESS PRODUCTS LLC Supplies                   443.75 05/24/2016
PROSERV BUSINESS PRODUCTS LLC Computer Supplies                1,320.00 05/24/2016
PTS OF AMERICA LLC Professional Service                3,641.50 05/24/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 05/24/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   370.00 05/24/2016
QUEST DIAGNOSTICS INC Professional Service                      53.00 05/24/2016
QUEST DIAGNOSTICS INC Professional Service                   106.00 05/24/2016
QUEST DIAGNOSTICS INC Professional Service                   108.25 05/24/2016
QUEST DIAGNOSTICS INC Laboratory Costs                3,353.59 05/24/2016
QUEST IRA INC Rent Sub to L'lords                   740.00 05/24/2016
QUEST IRA INC Rent Sub to L'lords                1,355.00 05/24/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   629.00 05/24/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                   686.00 05/24/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   100.00 05/24/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   250.00 05/24/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   600.00 05/24/2016
RACHELLE VALLEJO Rent Sub to L'lords                   861.93 05/24/2016
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 05/24/2016
RAINA REALTY Rent Sub to L'lords                   440.00 05/24/2016
RAJIV SHARMA Rent Sub to L'lords                1,630.00 05/24/2016
RAM P MALIK Rent Sub to L'lords                   830.00 05/24/2016
Ramon A Campos Education                      61.02 05/24/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                   791.00 05/24/2016
RAMON D STRIPLING Rent Sub to L'lords                   776.00 05/24/2016
RAMU K MYSORE Rent Sub to L'lords                1,275.00 05/24/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 05/24/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 05/24/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                2,523.00 05/24/2016
RANDOLPH J MASON Rent Sub to L'lords                1,413.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                   350.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                   475.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                   680.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                   760.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                1,320.00 05/24/2016
RANDY W BOWERS Counsel Fees-Courts                1,425.00 05/24/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                   629.00 05/24/2016
RAUL NEVAREZ Counsel Fees - CPS                   250.00 05/24/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                1,104.00 05/24/2016
RAY ECKLUND HAP Reimb Port-in                4,160.00 05/24/2016
RAY ECKLUND Rent Sub to L'lords                4,329.00 05/24/2016
RAY HALL JR Counsel Fees-Courts                   187.50 05/24/2016
RAY HALL JR Counsel Fees - CPS                   350.00 05/24/2016
RAY HALL JR Counsel Fees-Juv                   400.00 05/24/2016
RAY HALL JR Counsel Fees-Courts                   775.00 05/24/2016
RAYA ROSALVA Rent Sub to L'lords                1,043.00 05/24/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 05/24/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   300.00 05/24/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   450.00 05/24/2016
RAYMOND SPILLMAN JR Estray Livestock                   250.00 05/24/2016
RAYYA ABIFARAJ Rent Sub to L'lords                   517.00 05/24/2016
RAZA MIAN Rent Sub to L'lords                4,006.00 05/24/2016
RAZORBACK INVESTMENTS LLC Rent Sub to L'lords                   471.00 05/24/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   867.00 05/24/2016
RECEPT PHARMACY LP Medical Supplies                      14.00 05/24/2016
RECEPT PHARMACY LP Medical Supplies                1,183.00 05/24/2016
RED THE UNIFORM TAILOR Clothing                  (487.27) 05/24/2016
RED THE UNIFORM TAILOR Clothing                        7.90 05/24/2016
RED THE UNIFORM TAILOR Clothing                   852.95 05/24/2016
RED THE UNIFORM TAILOR Clothing                1,734.13 05/24/2016
RED THE UNIFORM TAILOR Clothing                2,291.79 05/24/2016
RED THE UNIFORM TAILOR Clothing                2,752.21 05/24/2016
RED THE UNIFORM TAILOR Clothing                2,756.60 05/24/2016
RED THE UNIFORM TAILOR Clothing                4,024.87 05/24/2016
REDWOOD ESTATES MHC Utility Assistance                      17.89 05/24/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                   534.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      52.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      56.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      77.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      78.00 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   989.23 05/24/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,703.00 05/24/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   540.00 05/24/2016
RENALDA RENIA PRICE Rent Sub to L'lords                   836.00 05/24/2016
RENEE A SANCHEZ Counsel Fees - CPS                   250.00 05/24/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   367.00 05/24/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                1,471.00 05/24/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords              10,019.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      65.72 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   174.39 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   210.41 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   246.01 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 05/24/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 05/24/2016
RESERVE AT MCALISTER SENIOR LIVING HAP Reimb Port-in                   640.00 05/24/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,212.00 05/24/2016
REX SELLERS Rent Sub to L'lords                1,035.00 05/24/2016
REXEL INC Building Maintenance                      29.88 05/24/2016
REXEL INC Building Maintenance                   325.36 05/24/2016
REXEL INC Building Maintenance                   491.45 05/24/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   325.52 05/24/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   997.76 05/24/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Building Maintenance                1,949.28 05/24/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,135.00 05/24/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 05/24/2016
RICARDO J CARRILLO County Burials                   400.00 05/24/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   400.00 05/24/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   800.00 05/24/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                2,740.00 05/24/2016
RICHARD ALLEY Counsel Fees-Courts                2,870.00 05/24/2016
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 05/24/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   471.00 05/24/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   792.00 05/24/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                   125.00 05/24/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                1,625.00 05/24/2016
RICHARD W ERKER Rent Sub to L'lords                   430.00 05/24/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,285.00 05/24/2016
RICHLAND HILLS WATER DEPT Utility Assistance                      78.88 05/24/2016
RICHMOND J WEBB SR Rent Sub to L'lords                   440.00 05/24/2016
RICKY K ROSE Rent Sub to L'lords                      49.00 05/24/2016
RICOH USA INC Equipment Maint                   777.50 05/24/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   650.00 05/24/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   888.00 05/24/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                1,699.00 05/24/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                2,896.00 05/24/2016
Riley N Shaw Travel                   204.96 05/24/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   776.00 05/24/2016
RITA C SIMMONS Rent Sub to L'lords                   234.00 05/24/2016
RLS SUPERMARKETS LLC Food/Hygiene Assist                      26.00 05/24/2016
ROBBY SMITH Rent Sub to L'lords                   900.00 05/24/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   850.00 05/24/2016
ROBERT C RUSSELL Counsel Fees-Probate                   250.00 05/24/2016
ROBERT G LITTLE Rent Sub to L'lords                   534.00 05/24/2016
ROBERT KEITH GILL Counsel Fees-Courts                   370.00 05/24/2016
ROBERT KEITH GILL Counsel Fees-Courts                   540.00 05/24/2016
ROBERT M GULLINESE Rent Sub to L'lords                   540.00 05/24/2016
ROBERT S CONTE Rent Sub to L'lords                   560.00 05/24/2016
ROBERT S CONTE HAP Reimb Port-in                   573.00 05/24/2016
ROBERT S CONTE Rent Sub to L'lords                1,049.00 05/24/2016
ROBERT S CONTE Rent Sub to L'lords                1,063.00 05/24/2016
ROBERT S CONTE Rent Sub to L'lords                4,858.00 05/24/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                   872.00 05/24/2016
ROBERT SEAN WEAR Rent Sub to L'lords                   920.00 05/24/2016
Robert T Montgomery Education                   140.00 05/24/2016
ROBERT W WILLIAMS Rent Sub to L'lords                   740.00 05/24/2016
ROBERTA WALKER Counsel Fees-Courts                   530.00 05/24/2016
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 05/24/2016
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 05/24/2016
ROBINSON & SMART PC Counsel Fees - CPS                   935.00 05/24/2016
ROBINSON & SMART PC Counsel Fees-Courts                1,820.00 05/24/2016
ROBINSON & SMART PC Counsel Fees-Courts                2,135.00 05/24/2016
ROBINSON & SMART PC Counsel Fees-Courts                4,450.00 05/24/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                1,006.00 05/24/2016
ROCKWELL AMERICAN Parts and Supplies                      65.52 05/24/2016
ROCKY MOUNTAIN SUNSCREEN Parts and Supplies                   137.45 05/24/2016
RODNEY COLLIER Rent Sub to L'lords                1,896.00 05/24/2016
RODNEY MCNEELY Rent Sub to L'lords                1,452.00 05/24/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   535.00 05/24/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   760.00 05/24/2016
ROGER ERICKSON Rent Sub to L'lords                   404.00 05/24/2016
ROGERS & ROGERS IV Rent Sub to L'lords                   690.00 05/24/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                   350.00 05/24/2016
ROMULO L CASAQUITE Rent Sub to L'lords                   685.00 05/24/2016
RONALD BIBB Rent Sub to L'lords                   218.00 05/24/2016
Ronald Bosbyshell Tuition C/room Train                   164.63 05/24/2016
Ronald Bosbyshell Education                   946.49 05/24/2016
RONALD BRUCALE Rent Sub to L'lords                   737.00 05/24/2016
RONALD COOK Rent Sub to L'lords                   291.00 05/24/2016
RONALD COUCH Counsel Fees-Courts                1,680.00 05/24/2016
RONALD COUCH Counsel Fees-Courts                2,070.00 05/24/2016
Ronald J Wright Liaison Expense                      35.73 05/24/2016
RONALD R LOWE Rent Sub to L'lords                   322.00 05/24/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 05/24/2016
ROSE IMAGING SPECIALISTS PA Professional Service                4,298.56 05/24/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 05/24/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 05/24/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   460.00 05/24/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   562.50 05/24/2016
ROY GOLSAN Counsel Fees-Courts                   200.00 05/24/2016
RUBI S SWEANEY Rent Sub to L'lords                   514.00 05/24/2016
RUBY T DOUGLAS Rent Sub to L'lords                   865.00 05/24/2016
RUGBY IPD CORP Building Maintenance                      73.28 05/24/2016
RUGBY IPD CORP Non-Track Const/Bldg                   342.35 05/24/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   480.00 05/24/2016
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                   492.00 05/24/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,605.00 05/24/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,222.00 05/24/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              27,029.00 05/24/2016
RUSK COUNTY SHERIFFS DEPARTMENT Court Costs                   150.00 05/24/2016
RUSSELL FEED INC Estray Livestock                   252.60 05/24/2016
RUSSELL J GRIECO Rent Sub to L'lords                1,270.00 05/24/2016
RUSSELL SMITH Rent Sub to L'lords                   367.00 05/24/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                   261.00 05/24/2016
RUTHANNE HOODWIN Witness Travel                      70.24 05/24/2016
RUTHIE HUCKABY Rent Sub to L'lords                   419.00 05/24/2016
RYAN W HARDY Counsel Fees-Courts                   225.00 05/24/2016
RYAN W HARDY Counsel Fees-Courts                   450.00 05/24/2016
RYAN W HARDY Counsel Fees-Courts                   725.00 05/24/2016
S & S FAITH FUND LLC Rent Sub to L'lords                   394.00 05/24/2016
S A T TRUCKING INC Rock and Gravel                2,723.96 05/24/2016
S Renee Tidwell Dues                   410.00 05/24/2016
S2 FOREST RIDGE LP Utility Assistance                      91.88 05/24/2016
S2 FOREST RIDGE LP Rental Assistance                   785.00 05/24/2016
S2S WOODRIDGE ASSOCIATES LP Utility Assistance                      38.06 05/24/2016
SADDLEHORN VISTA ASSOCIATES LLC Utility Assistance                      22.28 05/24/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                   373.00 05/24/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                2,125.00 05/24/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,418.59 05/24/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              18,329.00 05/24/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   583.00 05/24/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   925.00 05/24/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                1,054.00 05/24/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                1,339.00 05/24/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                   532.00 05/24/2016
SALEM ELMUSSRATI Rent Sub to L'lords                   872.00 05/24/2016
SALIL K SARKAR Rent Sub to L'lords                2,221.00 05/24/2016
SALVATORE LAMENTI Rent Sub to L'lords                   632.00 05/24/2016
SAM BONIFIELD Counsel Fees-Courts                1,660.00 05/24/2016
SAMANTHA K HILL Counsel Fees-Courts                      82.50 05/24/2016
SAMANTHA K HILL Counsel Fees-Juv                   200.00 05/24/2016
SAMANTHA K HILL Counsel Fees-Courts                   912.50 05/24/2016
SAMANTHA K HILL Counsel Fees-Courts                1,100.00 05/24/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   433.00 05/24/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   939.50 05/24/2016
SAMUELS AVENUE LP Rent Sub to L'lords                  (493.00) 05/24/2016
SAMUELS AVENUE LP Rent Sub to L'lords                2,786.00 05/24/2016
SANDI YOUNG Rent Sub to L'lords                   747.00 05/24/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                   418.00 05/24/2016
SANDRA STANLEY Rent Sub to L'lords                   166.00 05/24/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   700.00 05/24/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,110.00 05/24/2016
SARAH E LANDAU Rent Sub to L'lords                   689.00 05/24/2016
SATYA MASINA Rent Sub to L'lords                1,342.00 05/24/2016
SBC WOODS LANE LLC Rent Sub to L'lords                   986.00 05/24/2016
SBC WOODS LANE LLC Rent Sub to L'lords                1,284.00 05/24/2016
SCARLET AMO Rent Sub to L'lords                   365.00 05/24/2016
SCHOOL HEALTH CORPORATION Supplies                1,319.58 05/24/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                   582.02 05/24/2016
SCHREIER & HOUSEWIRTH Counsel Fees - CPS                   250.00 05/24/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   500.00 05/24/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   603.00 05/24/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,541.00 05/24/2016
SEAN M LYNCH Counsel Fees-Courts                   600.00 05/24/2016
SEARCHPROS STAFFING LLC Contract Labor                   632.00 05/24/2016
SEARCHPROS STAFFING LLC Contract Labor                   664.80 05/24/2016
SEARCHPROS STAFFING LLC Contract Labor                   809.60 05/24/2016
SELUX LLC HAP Reimb Port-in                   850.00 05/24/2016
SERGIO M ROCHIN Rent Sub to L'lords                  (442.00) 05/24/2016
SERGIO M ROCHIN Rent Sub to L'lords                  (442.00) 05/24/2016
SERGIO M ROCHIN Rent Sub to L'lords                3,579.00 05/24/2016
SERRANO HLD LLC Rent Sub to L'lords                   448.00 05/24/2016
SERRANO HLD LLC HAP Reimb Port-in                   685.00 05/24/2016
SERRANO HLD LLC Rent Sub to L'lords                   880.00 05/24/2016
SERRANO HLD LLC Rent Sub to L'lords                   910.00 05/24/2016
SERVICENOW INC Tuition C/room Train                   500.00 05/24/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   539.00 05/24/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   579.00 05/24/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                1,111.00 05/24/2016
SHADY CREEK 820 LLC Rent Sub to L'lords                   550.00 05/24/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   105.00 05/24/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   410.00 05/24/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   960.00 05/24/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,950.00 05/24/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 05/24/2016
SHARON R RODRIGUEZ Professional Service                1,382.08 05/24/2016
SHARON RAY Rent Sub to L'lords                1,069.00 05/24/2016
SHAWN PASCHALL Counsel Fees-Courts                   410.00 05/24/2016
SHAWN PASCHALL Counsel Fees-Courts                   520.00 05/24/2016
SHAWN PASCHALL Counsel Fees-Courts                1,290.00 05/24/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   300.00 05/24/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   600.00 05/24/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   600.00 05/24/2016
SHELLEY D STULTS Rent Sub to L'lords                   969.00 05/24/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,189.00 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   155.26 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   310.51 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   310.51 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   441.60 05/24/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   487.59 05/24/2016
SHERRY A FOLCHERT Reporter's Records                      40.00 05/24/2016
SHERRY A FOLCHERT Professional Service                   197.44 05/24/2016
SHERRY O'DOM Rent Sub to L'lords                   427.00 05/24/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   248.75 05/24/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   337.50 05/24/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   587.50 05/24/2016
SHEVA LTD Rent Sub to L'lords                   725.00 05/24/2016
SHEVA LTD Rent Sub to L'lords                1,114.00 05/24/2016
SHEVA LTD Rent Sub to L'lords                1,687.00 05/24/2016
SHEVA LTD Rent Sub to L'lords                7,091.00 05/24/2016
SHI GOVERNMENT SOLUTIONS INC Electronic Eqp Maint                      78.00 05/24/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   600.00 05/24/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   634.00 05/24/2016
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                3,118.00 05/24/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 05/24/2016
SHSU-TEXAS CORRECTIONS ASSOCIATION Dues                      35.00 05/24/2016
SID W SHAPIRO Counsel Fees-Juv                   100.00 05/24/2016
SID W SHAPIRO Counsel Fees - CPS                   735.00 05/24/2016
SIERRA HERMOSA LLC Rent Sub to L'lords                1,445.00 05/24/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,814.00 05/24/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   239.95 05/24/2016
SILVERSAGE LTD Rent Sub to L'lords                   845.00 05/24/2016
SK SONS LLC Rent Sub to L'lords                   518.00 05/24/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,890.00 05/24/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   217.00 05/24/2016
SMART GROUP SYSTEMS Supplies                      63.00 05/24/2016
SMART GROUP SYSTEMS Supplies                      70.00 05/24/2016
SMART GROUP SYSTEMS Computer Supplies                   115.38 05/24/2016
SMART GROUP SYSTEMS Supplies                   765.00 05/24/2016
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   555.00 05/24/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,853.00 05/24/2016
SMITH TEMPORARIES INC Contract Labor                   237.73 05/24/2016
SMITH TEMPORARIES INC Contract Labor                2,641.94 05/24/2016
SOCIETY FOR HUMAN RESOURCE Dues                   190.00 05/24/2016
SOLID BORDER INC Computer Maintenance              28,206.00 05/24/2016
SOLOMON BRACKENS Rent Sub to L'lords                   677.00 05/24/2016
SOUTH HULEN LP Rent Sub to L'lords                1,371.00 05/24/2016
SOUTH HULEN LP Rent Sub to L'lords                2,296.00 05/24/2016
SOUTH HULEN LP Rent Sub to L'lords                8,670.00 05/24/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   705.00 05/24/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      69.36 05/24/2016
SOUTHERN HILLS LP Rent Sub to L'lords                   919.00 05/24/2016
SOUTHERN TIRE MART LLC Parts and Supplies                        4.88 05/24/2016
SOUTHERN TIRE MART LLC Tires and Tubes                   148.72 05/24/2016
SOUTHERN TIRE MART LLC Tires and Tubes                   225.52 05/24/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   260.32 05/24/2016
SOUTHWEST SOLUTIONS GROUP INC Lab Supplies                   529.55 05/24/2016
SPARK ENERGY LP Utility Allowance                      10.00 05/24/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   100.00 05/24/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   400.00 05/24/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   500.00 05/24/2016
SPOK INC Pager / Blackberry                      68.00 05/24/2016
SPRING VALLEY LTD Rent Sub to L'lords                   792.00 05/24/2016
SPRINT  NEXTEL Radio Serv-Contract                   182.05 05/24/2016
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                   406.00 05/24/2016
STACY ALFORD Counsel Fees-Juv                   100.00 05/24/2016
STANDARD INSURANCE COMPANY Long Term Disability              37,825.07 05/24/2016
STAPLES ADVANTAGE Supplies                        8.40 05/24/2016
STAPLES ADVANTAGE Supplies                      15.29 05/24/2016
STAPLES ADVANTAGE Supplies                      16.88 05/24/2016
STAPLES ADVANTAGE Supplies                      20.78 05/24/2016
STAPLES ADVANTAGE Supplies                      22.98 05/24/2016
STAPLES ADVANTAGE Supplies                      23.32 05/24/2016
STAPLES ADVANTAGE Supplies                      27.43 05/24/2016
STAPLES ADVANTAGE Supplies                      27.90 05/24/2016
STAPLES ADVANTAGE Vendor AP                      28.20 05/24/2016
STAPLES ADVANTAGE Supplies                      29.67 05/24/2016
STAPLES ADVANTAGE Supplies                      31.36 05/24/2016
STAPLES ADVANTAGE Supplies                      36.83 05/24/2016
STAPLES ADVANTAGE Supplies                      38.18 05/24/2016
STAPLES ADVANTAGE Supplies                      39.30 05/24/2016
STAPLES ADVANTAGE Supplies                      40.72 05/24/2016
STAPLES ADVANTAGE Supplies                      41.11 05/24/2016
STAPLES ADVANTAGE Supplies                      41.80 05/24/2016
STAPLES ADVANTAGE Supplies                      51.08 05/24/2016
STAPLES ADVANTAGE Supplies                      53.58 05/24/2016
STAPLES ADVANTAGE Supplies                      56.68 05/24/2016
STAPLES ADVANTAGE Supplies                      59.80 05/24/2016
STAPLES ADVANTAGE Supplies                      60.42 05/24/2016
STAPLES ADVANTAGE Supplies                      65.45 05/24/2016
STAPLES ADVANTAGE Supplies                      66.48 05/24/2016
STAPLES ADVANTAGE Supplies                      67.68 05/24/2016
STAPLES ADVANTAGE Supplies                      67.86 05/24/2016
STAPLES ADVANTAGE Supplies                      68.22 05/24/2016
STAPLES ADVANTAGE Supplies                      72.86 05/24/2016
STAPLES ADVANTAGE Supplies                      76.41 05/24/2016
STAPLES ADVANTAGE Supplies                      76.91 05/24/2016
STAPLES ADVANTAGE Supplies                      76.92 05/24/2016
STAPLES ADVANTAGE Supplies                      79.05 05/24/2016
STAPLES ADVANTAGE Supplies                      81.61 05/24/2016
STAPLES ADVANTAGE Supplies                      81.99 05/24/2016
STAPLES ADVANTAGE Supplies                      86.06 05/24/2016
STAPLES ADVANTAGE Supplies                      87.56 05/24/2016
STAPLES ADVANTAGE Supplies                      89.07 05/24/2016
STAPLES ADVANTAGE Supplies                      90.59 05/24/2016
STAPLES ADVANTAGE Supplies                   100.73 05/24/2016
STAPLES ADVANTAGE Supplies                   100.76 05/24/2016
STAPLES ADVANTAGE Supplies                   108.29 05/24/2016
STAPLES ADVANTAGE Supplies                   109.20 05/24/2016
STAPLES ADVANTAGE Supplies                   112.53 05/24/2016
STAPLES ADVANTAGE Supplies                   132.85 05/24/2016
STAPLES ADVANTAGE Supplies                   137.14 05/24/2016
STAPLES ADVANTAGE Supplies                   143.57 05/24/2016
STAPLES ADVANTAGE Supplies                   147.61 05/24/2016
STAPLES ADVANTAGE Supplies                   150.71 05/24/2016
STAPLES ADVANTAGE Supplies                   162.59 05/24/2016
STAPLES ADVANTAGE Supplies                   209.55 05/24/2016
STAPLES ADVANTAGE Supplies                   214.63 05/24/2016
STAPLES ADVANTAGE Supplies                   303.63 05/24/2016
STAPLES ADVANTAGE Supplies                   324.23 05/24/2016
STAPLES ADVANTAGE Supplies                   407.58 05/24/2016
STAPLES ADVANTAGE Supplies                1,178.64 05/24/2016
STAPLES ADVANTAGE Supplies                1,282.46 05/24/2016
STAPLES ADVANTAGE Supplies                1,421.98 05/24/2016
STAPLES ADVANTAGE Supplies                1,450.03 05/24/2016
STARBUCK & WISE INC Rent Sub to L'lords                   208.00 05/24/2016
STARTEX POWER Utility Allowance                   378.00 05/24/2016
STATE COMPTROLLER Home Visiting Pgm                      10.00 05/24/2016
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                   427.52 05/24/2016
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                   466.99 05/24/2016
STELLA NWANKWO Rent Sub to L'lords                   410.00 05/24/2016
STEPHAN R BLACK Rent Sub to L'lords                   360.00 05/24/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   187.50 05/24/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   325.00 05/24/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   368.75 05/24/2016
STEPHANIE THOMAS Rent Sub to L'lords                   366.00 05/24/2016
Stephen C Seabolt Education                   180.00 05/24/2016
STEPHEN J LIPSETT Rent Sub to L'lords                   500.00 05/24/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   118.75 05/24/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   200.00 05/24/2016
STEVE Q NGUYEN Rent Sub to L'lords                3,378.00 05/24/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                5,150.00 05/24/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   500.00 05/24/2016
STOVALL CORPORATION Computer Maintenance                4,912.38 05/24/2016
STREAM ENERGY Utility Allowance                        6.00 05/24/2016
STREAM ENERGY Utility Assistance                   187.69 05/24/2016
STREAM ENERGY Utility Allowance                1,367.00 05/24/2016
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                   309.00 05/24/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      39.78 05/24/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      53.99 05/24/2016
SUE S BROWNING Counsel Fees-Courts                   270.00 05/24/2016
SUMMER ENERGY LLC Utility Allowance                      78.00 05/24/2016
SUMMER ENERGY LLC Utility Allowance                      78.00 05/24/2016
SUMMER ENERGY LLC Utility Allowance                   109.00 05/24/2016
SUMMIT CONSULTANTS Professional Service                5,000.00 05/24/2016
SUMMUS INDUSTRIES INC Capital Outlay-Low V                5,815.02 05/24/2016
SUMTER COUNTY SHERIFFS OFFICE Court Costs                      40.00 05/24/2016
SUN COAST RESOURCES INC Central Garage Inv                   216.00 05/24/2016
SUNGARD AVAILABILITY SERVICES LP Non-Track Equipment                3,884.59 05/24/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   365.00 05/24/2016
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                   967.00 05/24/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                1,934.00 05/24/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              15,296.00 05/24/2016
SUPER TARGET - FORT WORTH CENTRAL Health Promo Pgrm                2,000.00 05/24/2016
SUPPLYWORKS Building Maintenance                      84.00 05/24/2016
SUPPLYWORKS Building Maintenance                   118.12 05/24/2016
SUPPLYWORKS Kitchen Supplies                   155.76 05/24/2016
SUPPLYWORKS Building Maintenance                   268.87 05/24/2016
SUPPLYWORKS Building Maintenance                   605.55 05/24/2016
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   520.00 05/24/2016
SUSAN KIMBERLY BLACK Professional Service                   789.76 05/24/2016
Susan R Howe Lab Accreditation                      52.80 05/24/2016
SUZANNE BENINATE Rent Sub to L'lords                   457.00 05/24/2016
SVS APARTMENTS LLC Rent Sub to L'lords                3,746.00 05/24/2016
SWEET TALKING LLC Prepaid - Rent                4,052.00 05/24/2016
SWISSRAY  AMERICA Equipment Maint                2,875.00 05/24/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   717.00 05/24/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                6,711.00 05/24/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   540.00 05/24/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              11,143.00 05/24/2016
SYLVESTER MCCLELLAN Rent Sub to L'lords                   577.00 05/24/2016
Sylvia Donias Education                   188.72 05/24/2016
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            174,511.85 05/24/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 05/24/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 05/24/2016
TAE E MARKGRAF Rent Sub to L'lords                   879.00 05/24/2016
TAH HOLDING LP Rent Sub to L'lords                   744.00 05/24/2016
TAHOE SERVICE INC Rent Sub to L'lords                1,034.00 05/24/2016
TALX CORPORATION Subscriptions                1,000.00 05/24/2016
Tammy L McGhee Travel                   140.00 05/24/2016
TAN NGUYEN Rent Sub to L'lords                   854.00 05/24/2016
TANJALYN JUSTICE Clothing                   530.62 05/24/2016
TARA ENERGY LLC Utility Allowance                        2.00 05/24/2016
TARA ENERGY LLC Utility Allowance                   168.00 05/24/2016
TARA ENERGY LLC Utility Assistance                   394.30 05/24/2016
TARBERT LLC Rent Sub to L'lords                   455.00 05/24/2016
TARLETON STATE UNIVERSITY Professional Service                4,406.20 05/24/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                        7.50 05/24/2016
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   704.00 05/24/2016
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 05/24/2016
TARRANT COUNTY CLERK Sheriff Service Fees                      14.58 05/24/2016
TARRANT COUNTY CLERK Attorney/Rest Fees                      40.42 05/24/2016
TARRANT COUNTY CLERK Change Funds                   330.00 05/24/2016
TARRANT COUNTY DISTRICT CLERK Professional Service                1,053.00 05/24/2016
TARRANT COUNTY HOSPITAL DISTRICT City Participation               (1,020.00) 05/24/2016
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                        8.59 05/24/2016
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 05/24/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              14,095.55 05/24/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              18,557.88 05/24/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              90,515.41 05/24/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub/Dep L'lords                   250.00 05/24/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   712.00 05/24/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                1,305.00 05/24/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                2,271.00 05/24/2016
TARRANT COUNTY PARTNERS LP Utility Assistance                      40.75 05/24/2016
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   403.00 05/24/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,325.00 05/24/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,604.00 05/24/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              14,611.00 05/24/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                5,780.57 05/24/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                9,748.01 05/24/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              29,532.18 05/24/2016
TARRANT COUNTY SHERIFF Travel                1,019.37 05/24/2016
TARRANT PATHOLOGY ASSOCIATES Laboratory Costs                      74.01 05/24/2016
TARRANT PROPERTIES INC Rent Sub to L'lords                1,100.00 05/24/2016
TARRANT REGIONAL TRANSPORTATION County Projects                3,000.00 05/24/2016
TAVEEWAN GURKIN Rent Sub to L'lords                   139.00 05/24/2016
TDI FLEET SERVICES Central Garage Inv                   185.53 05/24/2016
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   888.00 05/24/2016
TECH PLAN INC A/C Maint Contract                   137.00 05/24/2016
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   301.00 05/24/2016
TEMPY THOMAS Clothing                      35.62 05/24/2016
TERESEA ADCOCK Professional Service                   789.76 05/24/2016
TERI LYNNE WORKMAN Professional Service                   394.88 05/24/2016
TERRACE HOSPITALITY LLC HAP Reimb Port-in                   625.00 05/24/2016
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,450.00 05/24/2016
TERRELL HOMES LTD HAP Reimb Port-in                1,170.00 05/24/2016
TERRELL HOMES LTD Rent Sub to L'lords                3,794.00 05/24/2016
TERRI PEARCE Counsel Fees-Juv                   300.00 05/24/2016
TERRY BARLOW Cnsl Fees-Crim Appls                      62.50 05/24/2016
TERRY BARLOW Counsel Fees-Courts                   100.00 05/24/2016
TERRY BARLOW Counsel Fees-Courts                1,325.00 05/24/2016
TERRY L HILL Rent Sub to L'lords                   779.00 05/24/2016
TERRY W GIBBONS Rent Sub to L'lords                1,020.00 05/24/2016
TERRY W GIBBONS HAP Reimb Port-in                1,202.00 05/24/2016
TERRY W GIBBONS Rent Sub to L'lords                2,145.00 05/24/2016
TERRY W GIBBONS Rent Sub to L'lords                2,341.00 05/24/2016
TERRY W GIBBONS Rent Sub to L'lords              14,211.00 05/24/2016
TESLA INVESTMENTS LLC Prepaid - Rent                3,510.00 05/24/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 05/24/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 05/24/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 05/24/2016
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,965.00 05/24/2016
TEXAS COURT REPORTERS ASSOC Dues                   225.00 05/24/2016
TEXAS COURT REPORTERS ASSOCIATION Education                   325.00 05/24/2016
TEXAS DEPARTMENT OF LICENSING A/C Maint Contract                   280.00 05/24/2016
TEXAS DEPARTMENT OF LICENSING A/C Maint Contract                   350.00 05/24/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        5.38 05/24/2016
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      75.00 05/24/2016
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      75.00 05/24/2016
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,944.00 05/24/2016
TEXAS LONGHORN EQUITIES Rent Sub to L'lords                   267.00 05/24/2016
TEXAS PARK MANOR LP Rent Sub to L'lords                   375.00 05/24/2016
TEXAS PARKS AND WILDLIFE Trust - JP 8                   276.25 05/24/2016
TEXAS REAL ESTATE Rent Sub to L'lords                   818.00 05/24/2016
TEXAS REHAB GROUP LLC Rehab/Preserve Act              49,810.00 05/24/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 05/24/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,717.00 05/24/2016
TEXCAN VENTURES III Rent Sub to L'lords                8,960.00 05/24/2016
THANH NUI LP Rent Sub to L'lords                1,010.00 05/24/2016
THE BARROWS FIRM PC Counsel Fees - CPS                1,670.00 05/24/2016
THE BURRELL GROUP Building Maintenance                   331.00 05/24/2016
THE BURRELL GROUP Building Maintenance                   914.00 05/24/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                2,980.00 05/24/2016
THE EVOLVERS GROUP LP Contract Labor                4,000.00 05/24/2016
THE EVOLVERS GROUP LP Contract Labor                4,128.00 05/24/2016
THE FACIANE LAW FIRM LP Counsel Fees-Probate                2,500.00 05/24/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   925.00 05/24/2016
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   580.00 05/24/2016
THE HUSTON FIRM PC Counsel Fees-Juv                   285.00 05/24/2016
THE HUSTON FIRM PC Cnsl Fees-Juv Det&Tr                   510.00 05/24/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   560.00 05/24/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   810.00 05/24/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                1,612.50 05/24/2016
THE MAJOR FUNERAL HOME County Burials                3,006.00 05/24/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   350.00 05/24/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   629.00 05/24/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                3,362.00 05/24/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   156.25 05/24/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   175.00 05/24/2016
THE SALVATION ARMY Subrecipient Service                2,684.51 05/24/2016
THE SALVATION ARMY Subrecipient Service                6,303.85 05/24/2016
THE SALVATION ARMY Subrecipient Service              51,674.00 05/24/2016
THE SAXTON GROUP Meeting Expenses                   185.79 05/24/2016
THE SAXTON GROUP Promotional Expenses                   217.78 05/24/2016
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                2,225.00 05/24/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      43.52 05/24/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                1,205.58 05/24/2016
THE SOURCE FOR PUBLICDATA LP On-Line Service                      85.00 05/24/2016
THE SPOKEN WORD LLC Interpreter Fees                      75.00 05/24/2016
THE SPOKEN WORD LLC Interpreter Fees                      75.00 05/24/2016
THE SPOKEN WORD LLC Interpreter Fees                   225.00 05/24/2016
THE TASK FORCE FOR GLOBAL HEALTH Education                   975.00 05/24/2016
THE TREE HOUSE INC Supplies                   287.84 05/24/2016
THE TREE HOUSE INC Supplies                   297.00 05/24/2016
THE TREE HOUSE INC Computer Supplies                   310.12 05/24/2016
THE TREE HOUSE INC Computer Supplies                   395.00 05/24/2016
THE TREE HOUSE INC Supplies                   428.00 05/24/2016
THE TREE HOUSE INC Supplies                   575.68 05/24/2016
THE TREE HOUSE INC Supplies                   575.68 05/24/2016
THE TREE HOUSE INC Supplies                   575.68 05/24/2016
THE TREE HOUSE INC Supplies                1,629.60 05/24/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   900.00 05/24/2016
THOMAS EDWARD MURRAY Rent Sub to L'lords                   463.00 05/24/2016
THOMAS M HOLBROOK Rent Sub to L'lords                   479.00 05/24/2016
THOMAS W BALLANTYNE Rent Sub to L'lords                1,510.00 05/24/2016
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                   894.00 05/24/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   411.99 05/24/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.16 05/24/2016
TIM AND JUDY SHARP Clothing                   100.00 05/24/2016
TIMMY D SHEEHAN Rent Sub to L'lords                   475.00 05/24/2016
Timothy E Canas Education                   155.89 05/24/2016
TIMOTHY J AYRES Rent Sub to L'lords                   540.00 05/24/2016
TIMOTHY J LEDOUX Rent Sub to L'lords                   540.00 05/24/2016
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                1,019.00 05/24/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,205.00 05/24/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,378.00 05/24/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,549.00 05/24/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,624.00 05/24/2016
TOM MINH LE Rent Sub to L'lords                   962.00 05/24/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                   200.00 05/24/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,520.00 05/24/2016
TOM WHITE Rent Sub to L'lords                1,086.00 05/24/2016
TOM WITTROCK Rent Sub to L'lords                2,704.00 05/24/2016
TONY P HOLMES Rent Sub to L'lords                   657.00 05/24/2016
TOOL TOWN Parts and Supplies                      75.90 05/24/2016
TOOL TOWN Building Maintenance                   210.40 05/24/2016
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   349.00 05/24/2016
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   540.00 05/24/2016
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,440.00 05/24/2016
TOWN CENTER MALL LP Prepaid - Rent                3,570.35 05/24/2016
TOWN CENTER MALL LP Prepaid - Rent                4,728.94 05/24/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 05/24/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 05/24/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   212.50 05/24/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   282.50 05/24/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   450.00 05/24/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts              10,880.00 05/24/2016
TRAVIS YOUNG Counsel Fees-Courts                   200.00 05/24/2016
TRAVIS YOUNG Counsel Fees-Courts                   525.00 05/24/2016
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   460.80 05/24/2016
TRENTON E GRAY Counsel Fees-Juv                   400.00 05/24/2016
TRENTON E GRAY Counsel Fees-Courts                   600.00 05/24/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                        6.00 05/24/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   132.00 05/24/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                   795.00 05/24/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,148.00 05/24/2016
TRINA WARREN HAP Reimb Port-in                1,093.00 05/24/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   907.00 05/24/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   971.00 05/24/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                2,708.00 05/24/2016
TROY BETHLEY Rent Sub to L'lords                   512.00 05/24/2016
TROY EUGENE THOMAS Rent Sub to L'lords                1,652.00 05/24/2016
TRUGREEN CHEMLAWN Landscaping Expense                      98.00 05/24/2016
TRUGREEN CHEMLAWN Landscaping Expense                   730.00 05/24/2016
TRUGREEN LANDCARE LLC Landscaping Expense                   450.00 05/24/2016
TRUGREEN LANDCARE LLC Landscaping Expense                   527.00 05/24/2016
TUAN Q TRAN Rent Sub to L'lords                   740.00 05/24/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                   632.00 05/24/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                3,293.00 05/24/2016
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                1,627.00 05/24/2016
TURNKEY PROPERTIES LLC Rent Sub to L'lords                   807.00 05/24/2016
TWIN EAGLE CAPITAL LLC Rent Sub to L'lords                   402.00 05/24/2016
TWIN EAGLE CAPITAL LLC Rent Sub to L'lords                1,385.00 05/24/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 05/24/2016
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            489,530.00 05/24/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                        2.10 05/24/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.62 05/24/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      86.00 05/24/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.03 05/24/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   157.00 05/24/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   186.44 05/24/2016
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   487.00 05/24/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                1,677.00 05/24/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,210.25 05/24/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,145.43 05/24/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                   587.00 05/24/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,287.00 05/24/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,401.90 05/24/2016
U S POSTMASTER Postage                   235.00 05/24/2016
UBM LLC Tuition C/room Train                2,645.00 05/24/2016
UBM LLC Tuition C/room Train              41,035.00 05/24/2016
UD PROPERTY MANAGEMENT CORPORATION Rent Sub to L'lords                   652.00 05/24/2016
UNDERWOOD EQUIPMENT CO Parts and Supplies                   648.38 05/24/2016
UNITED INTERPRETATION AND Interpreter Fees                   187.50 05/24/2016
UNITED INTERPRETATION AND Interpreter Fees                   215.00 05/24/2016
UNITED INTERPRETATION AND Interpreter Fees                   300.00 05/24/2016
UNITED INTERPRETATION AND Interpreter Fees                   675.00 05/24/2016
UNITED STATES PLASTIC CORP Lab Supplies                   391.31 05/24/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      27.11 05/24/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      29.35 05/24/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   124.83 05/24/2016
UNIVERSITY OF NORTH TEXAS Education                      49.00 05/24/2016
UNIVERSITY OF NORTH TEXAS Education                      49.00 05/24/2016
URBAN MANOR Rent Sub to L'lords                   162.00 05/24/2016
URBAN MANOR Rent Sub to L'lords                1,320.00 05/24/2016
UTAK LABORATORIES INC Lab Supplies                3,647.29 05/24/2016
V A DAVIS Rent Sub to L'lords                3,398.00 05/24/2016
VALERIE K ALLEN Reporter's Records              10,344.00 05/24/2016
VALLEY VIEW GN LLC Rent Sub to L'lords                   650.00 05/24/2016
VALUE TEXTILES INC Bedding and Clothing                   105.98 05/24/2016
VAN T NGUYEN Rent Sub to L'lords                1,844.00 05/24/2016
VAN TRAN Rent Sub to L'lords                   380.00 05/24/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   730.00 05/24/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   750.00 05/24/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   891.00 05/24/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   933.00 05/24/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   990.00 05/24/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,800.00 05/24/2016
VAUGHN L BAILEY Counsel Fees-Juv                   100.00 05/24/2016
VENDING NUT COMPANY Food                      98.75 05/24/2016
VERGIE CHRISTINE HALCOMB Rent Sub to L'lords                   550.00 05/24/2016
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                  (785.05) 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   180.37 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   265.93 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   341.91 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   379.90 05/24/2016
VERNON DALE LEWIS Counsel Fees-Courts                   200.00 05/24/2016
VERNON RUDD Prepaid - Rent                   724.00 05/24/2016
VETERAN ENERGY LLC Utility Allowance                   103.00 05/24/2016
VGI LLC Rent Sub to L'lords                   670.00 05/24/2016
VIC A AKERS Rent Sub to L'lords                   717.00 05/24/2016
VICKI E WILEY Counsel Fees-Juv                   200.00 05/24/2016
VICKI E WILEY Counsel Fees - CPS                   833.48 05/24/2016
VICKI LINN FOSTER Counsel Fees - CPS                   150.00 05/24/2016
VIJAY K CHAWLA Rent Sub to L'lords                   718.00 05/24/2016
VIJAY K CHAWLA Rent Sub to L'lords                   773.00 05/24/2016
VIJAY K CHAWLA Rent Sub to L'lords                1,413.00 05/24/2016
VIJAY K CHAWLA Rent Sub to L'lords                2,175.00 05/24/2016
VIJAY K CHAWLA Rent Sub to L'lords              14,435.00 05/24/2016
VILLAS LEBLANC LLC Utility Assistance                      56.82 05/24/2016
VILLAS LEBLANC LLC Rent Sub to L'lords                   725.00 05/24/2016
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                1,753.00 05/24/2016
VINCENT G SPRINKLE Travel                   211.50 05/24/2016
VINCENT GALLEGOS Rent Sub to L'lords                   878.00 05/24/2016
VINH HUYNH Rent Sub to L'lords                   945.00 05/24/2016
VINH Q TRINH Rent Sub to L'lords                   504.00 05/24/2016
VIOLET NWOKOYE Counsel Fees-Juv                   200.00 05/24/2016
VIRGIE ORR Rent Sub to L'lords                   398.00 05/24/2016
VIRGINIA CARTER Counsel Fees-Juv                   200.00 05/24/2016
VIVIAN J WILLIAMS Rent Sub to L'lords                   532.00 05/24/2016
VWR INTERNATIONAL LLC Lab Supplies                      52.72 05/24/2016
W M Booth Education                   370.00 05/24/2016
WADELAND ADVENTURES INC Miscellaneous                1,000.00 05/24/2016
WAFAA ALI Rent Sub to L'lords                   260.00 05/24/2016
WAK FS LP Rent Sub to L'lords                   146.00 05/24/2016
WAK FS LP Rent Sub to L'lords                   668.00 05/24/2016
WAK HG LLC Rent Sub to L'lords                1,095.00 05/24/2016
WAK HG LLC Rent Sub to L'lords                8,724.00 05/24/2016
WAK SYC LLC Rent Sub to L'lords                   740.00 05/24/2016
WAK SYC LLC Rent Sub to L'lords                1,463.00 05/24/2016
WAK SYC LLC Rent Sub to L'lords                1,762.00 05/24/2016
WALMART Promotional Expenses                      28.76 05/24/2016
WALMART #01-5080 Food/Hygiene Assist                      52.00 05/24/2016
WALMART #1801 Food/Hygiene Assist                      26.00 05/24/2016
WALMART #2978 Food/Hygiene Assist                      77.11 05/24/2016
WALMART #3284 Food/Hygiene Assist                      52.00 05/24/2016
WALMART #807 Food/Hygiene Assist                      26.00 05/24/2016
WALMART #972 Food/Hygiene Assist                      52.00 05/24/2016
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist                      52.00 05/24/2016
WALT A CLEVELAND Counsel Fees-Courts                   100.00 05/24/2016
WALT A CLEVELAND Counsel Fees-Courts                   156.25 05/24/2016
WALT A CLEVELAND Counsel Fees-Courts                   175.00 05/24/2016
WALT A CLEVELAND Counsel Fees-Courts                2,750.00 05/24/2016
WALTER JONES JR Rent Sub to L'lords                   496.00 05/24/2016
WARES GIANT TIRE SERVICE LLC Disposal Service                   298.00 05/24/2016
WARREN ST JOHN Counsel Fees-Courts                3,400.00 05/24/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      56.80 05/24/2016
WASTE PARTNERS OF TEXAS INC Building Maintenance                      56.80 05/24/2016
WDOP SUB 1 LP Rent Sub to L'lords                   549.00 05/24/2016
WDOP SUB II LP Rent Sub to L'lords                   106.00 05/24/2016
WDOP SUB II LP Rent Sub to L'lords                   412.00 05/24/2016
WDOP SUB II LP HAP Reimb Port-in                   432.00 05/24/2016
WDOP SUB II LP Rent Sub to L'lords                2,315.00 05/24/2016
WDOP SUB II LP Rent Sub to L'lords                3,287.00 05/24/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   600.00 05/24/2016
WELLINGTON ALLEN Rent Sub to L'lords                   438.00 05/24/2016
WELLINGTON REALTY LLC Rent Sub to L'lords                   910.00 05/24/2016
WEST GROUP Law Books                5,084.00 05/24/2016
WEST GROUP On-Line Service              10,025.00 05/24/2016
WEST GROUP On-Line Service              16,845.00 05/24/2016
WEST GROUP Law Books              33,233.00 05/24/2016
WEST WALL LTD Rent Sub to L'lords                   755.00 05/24/2016
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 05/24/2016
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   269.00 05/24/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   419.00 05/24/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   607.00 05/24/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   839.00 05/24/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                5,423.00 05/24/2016
WESTERN RIM PROPERTIES Rent Sub to L'lords                2,707.00 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   196.00 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   405.30 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                1,225.00 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                1,960.00 05/24/2016
WESTOVER HILLS POLICE DEPARTMENT Misc Payable                        5.00 05/24/2016
WESTROM GROUP COMPANY Rent Sub to L'lords                   598.00 05/24/2016
WHIGHAM FLP Rent Sub to L'lords                   678.00 05/24/2016
WHITNEY ILLIES Rent Sub to L'lords                   686.00 05/24/2016
WI-ER WACO H PROPERTY LP Education                   369.51 05/24/2016
WI-ER WACO H PROPERTY LP Education                   369.51 05/24/2016
WI-ER WACO H PROPERTY LP Education                   369.51 05/24/2016
WI-ER WACO H PROPERTY LP Education                   369.51 05/24/2016
WI-ER WACO H PROPERTY LP Education                   369.51 05/24/2016
WI-ER WACO H PROPERTY LP Education                   369.51 05/24/2016
WI-ER WACO H PROPERTY LP Education                   369.51 05/24/2016
WI-ER WACO H PROPERTY LP Education                   369.51 05/24/2016
WILC/MVL LLP Rent Sub to L'lords                   415.00 05/24/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   462.00 05/24/2016
WILDWOOD BRANCH TOWNHOMES LP HAP Reimb Port-in                   574.00 05/24/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,199.00 05/24/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                4,970.00 05/24/2016
WILEY STACEY MOORING Counsel Fees-Courts                   175.00 05/24/2016
WILLANDA GRIMES Rent Sub to L'lords                   780.00 05/24/2016
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                   725.00 05/24/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                   300.00 05/24/2016
WILLETT LAW OFFICE PLLC Cnsl Fees-Juv Det&Tr                   400.00 05/24/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   850.00 05/24/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   182.50 05/24/2016
WILLIAM E COTTON Rent Sub to L'lords                   584.00 05/24/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                1,770.00 05/24/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                1,825.00 05/24/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   212.50 05/24/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   230.00 05/24/2016
WILLIAM P BURCH Rent Sub to L'lords                   744.00 05/24/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   137.50 05/24/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   930.00 05/24/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                1,400.00 05/24/2016
WILLIAM RUCKER Rent Sub to L'lords                   800.00 05/24/2016
WILLIAM S HARRIS Counsel Fees-Courts                   100.00 05/24/2016
WILLIAM S HARRIS Counsel Fees-Courts                1,420.00 05/24/2016
WILLIE F LESTER Rent Sub to L'lords                   547.00 05/24/2016
WILLIETTE MCCRAW Rent Sub to L'lords                   627.00 05/24/2016
WINDVALE PARK LTD Rent Sub to L'lords                   789.00 05/24/2016
WINDVALE PARK LTD Rent Sub to L'lords                2,334.00 05/24/2016
WISE COUNTY SHERIFF DEPT Court Costs                   150.00 05/24/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 05/24/2016
WM BARRY NORMAN Psych Exam/Testimony                   950.00 05/24/2016
WM BARRY NORMAN Psych Exam/Testimony                   975.00 05/24/2016
WOODARD BUILDING SUPPLY Building Maintenance                      27.50 05/24/2016
WOODARD BUILDING SUPPLY Building Maintenance                      59.64 05/24/2016
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                1,633.00 05/24/2016
WOODMONT APARTMENTS LP HAP Reimb Port-in                   373.00 05/24/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                   468.00 05/24/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                   784.00 05/24/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                7,166.00 05/24/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   410.00 05/24/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   476.00 05/24/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                1,976.00 05/24/2016
WOOF BROTHERS LLC Rent Sub to L'lords                   485.00 05/24/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   657.00 05/24/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,694.00 05/24/2016
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,701.00 05/24/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              10,938.00 05/24/2016
WRBD LP Rent Sub to L'lords                   574.00 05/24/2016
WRBD LP Rent Sub to L'lords                1,200.00 05/24/2016
WRBD LP Rent Sub to L'lords                5,351.00 05/24/2016
WRH WESTRIDGE LLP Utility Assistance                   136.22 05/24/2016
WS NRB INCORPORATED 80 Rent Sub to L'lords                   580.00 05/24/2016
XIANGDONG HE Rent Sub to L'lords                   716.00 05/24/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                      56.43 05/24/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                      77.66 05/24/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   144.83 05/24/2016
YEH-WEI SUNG Rent Sub to L'lords                1,027.00 05/24/2016
YEN HAI PHAN Rent Sub to L'lords                1,000.00 05/24/2016
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                1,620.00 05/24/2016
YORK PROPERTIES Rent Sub to L'lords                1,000.00 05/24/2016
YORK PROPERTIES Rent Sub to L'lords                4,486.00 05/24/2016
YOUNG ENERGY LLC Utility Allowance                   471.00 05/24/2016
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                      61.28 05/24/2016
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 05/24/2016
YVONNE ELAINE ROSS Rent Sub to L'lords                1,511.00 05/24/2016
ZIE SHEIKH Rent Sub to L'lords                   839.00 05/24/2016
ZIMMERER-KUBOTA INC Parts and Supplies                   210.21 05/24/2016
COURT ADDENDUM TOTAL        10,339,967.84  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - MAY 24, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
4M YOUTH SERVICES INC Resident MH Nonsecur                4,869.00 05/24/2016
4M YOUTH SERVICES INC Resident - MH Secure              29,214.00 05/24/2016
ACT COUNSELING LLC Professional Service                   300.00 05/24/2016
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                3,090.90 05/24/2016
ARLINGTON FIRST CHURCH OF NAZARENE Space Lease Rental                   250.00 05/24/2016
ARLINGTON ISD Space Lease Rental                      81.25 05/24/2016
ARLINGTON SENIOR RECREATION CTR Space Lease Rental                   150.00 05/24/2016
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                   400.00 05/24/2016
BIRCHMAN BAPTIST CHURCH Space Lease Rental                   100.00 05/24/2016
Britannia M Broostrom Travel                      86.27 05/24/2016
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                3,769.84 05/24/2016
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              10,837.16 05/24/2016
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              10,224.33 05/24/2016
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              14,220.57 05/24/2016
Carrie A Treat Mileage Allowance                      36.18 05/24/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   200.00 05/24/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              15,418.50 05/24/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling              13,896.00 05/24/2016
CHRIST CATHEDRAL CHURCH Space Lease Rental                   300.00 05/24/2016
CITY OF ARLINGTON Space Lease Rental                      98.75 05/24/2016
CLARINDA ACADEMY Resident MH Nonsecur                9,738.00 05/24/2016
CONGREGATION AHAVATH SHOLOM Space Lease Rental                   250.00 05/24/2016
DURHAM SCHOOL SERVICES  LP Transportation              16,068.15 05/24/2016
EAN HOLDINGS LLC Voting Machine Trans                   540.00 05/24/2016
ECKERD YOUTH ALTERNATIVES INC Professional Service                3,812.03 05/24/2016
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                   500.00 05/24/2016
EVERY DAY LIFE RTC Resident MH Nonsecur                4,869.00 05/24/2016
FAITH LUTHERAN CHURCH Space Lease Rental                   150.00 05/24/2016
FIRST BAPTIST CHURCH OF COLLEYVILLE Space Lease Rental                   500.00 05/24/2016
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                   200.00 05/24/2016
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                   400.00 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.09 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.14 05/24/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.70 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        1.93 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        5.87 05/24/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        8.54 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      11.58 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      12.59 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   176.00 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   180.50 05/24/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,560.50 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,163.50 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,441.50 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                4,641.50 05/24/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                4,837.70 05/24/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                7,997.00 05/24/2016
FREDDY PEREZ Drug Seizure Int                        4.91 05/24/2016
FREDDY PEREZ Drug Seizure-Unit                   635.00 05/24/2016
G4S YOUTH SERVICES LLC Foster Home Care              15,960.00 05/24/2016
GOOD SHEPHERD LUTHERAN CHURCH Space Lease Rental                   400.00 05/24/2016
GRACE LUTHERAN CHURCH Space Lease Rental                   150.00 05/24/2016
GULF COAST TRADES CENTER Residential Servc              12,363.60 05/24/2016
HART INTERCIVIC INC Voting Supplies              58,894.73 05/24/2016
HART INTERCIVIC INC Voting Supplies              58,894.73 05/24/2016
HARVEST UNITED METHODIST CHURCH Space Lease Rental                   250.00 05/24/2016
HENRY SCHEIN Lab Supplies                   234.75 05/24/2016
HENRY SCHEIN Lab Supplies                   281.70 05/24/2016
HERITAGE BAPTIST CHURCH Space Lease Rental                   200.00 05/24/2016
HOTEL 360 LTD Space Lease Rental                   325.00 05/24/2016
ILAN CLARK Drug Seizure Int                        0.05 05/24/2016
ILAN CLARK Drug Seizure-Unit                        6.67 05/24/2016
JAVIER RIOS Drug Seizure Int                        0.05 05/24/2016
JAVIER RIOS Drug Seizure-Unit                        6.66 05/24/2016
JPMORGAN CHASE BANK NA Food/Hygiene Assist                      24.83 05/24/2016
JPMORGAN CHASE BANK NA Clothing                   275.05 05/24/2016
KALTON R MAY Professional Service                      85.00 05/24/2016
Kelli D Martin Travel                   124.00 05/24/2016
Kelli D Martin Mileage Allowance                   237.06 05/24/2016
LAKESIDE FOR CHILDREN Resident MH Nonsecur                   563.83 05/24/2016
LAKESIDE FOR CHILDREN Resident MH Nonsecur                4,305.17 05/24/2016
LANGUAGE LINE SERVICES INC Professional Service                        9.76 05/24/2016
LENA POPE HOME INC Professional Service                6,974.86 05/24/2016
LENA POPE HOME INC Prepaid - Rent              17,091.00 05/24/2016
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                   504.24 05/24/2016
LIFE KING PERSON LLC Travel                   525.45 05/24/2016
LOST CREEK GOLF COURSE Space Lease Rental                      50.00 05/24/2016
Marquetta E Westmoreland Travel                      95.20 05/24/2016
MHMR OF TARRANT COUNTY Intensiv Residential                8,930.00 05/24/2016
MHMR OF TARRANT COUNTY O/P Group Counseling                9,556.50 05/24/2016
NATHANIEL CLARK JR Drug Seizure Int                        0.05 05/24/2016
NATHANIEL CLARK JR Drug Seizure-Unit                        6.67 05/24/2016
NEW ENCOUNTERS RESIDENTAL Resident MH Nonsecur                3,090.90 05/24/2016
NEW HOPE LUTHERAN CHURCH Space Lease Rental                   300.00 05/24/2016
NEW LIFE FELLOWSHIP MINISTRIES Space Lease Rental                   300.00 05/24/2016
NEW YORK AVENUE CHURCH OF CHRIST Space Lease Rental                   400.00 05/24/2016
OFFICE OF ATTORNEY GENERAL Drug Seizure Int                      11.47 05/24/2016
OFFICE OF ATTORNEY GENERAL Drug Seizure-Unit                1,483.00 05/24/2016
PANTEGO BIBLE CHURCH Space Lease Rental                   500.00 05/24/2016
PEGASUS SCHOOLS INC Resident MH Nonsecur                4,869.00 05/24/2016
PEGASUS SCHOOLS INC Resident MH Nonsecur                4,869.00 05/24/2016
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                      75.00 05/24/2016
READ'S COLLISION LLC Vehicle Maintenance                4,202.05 05/24/2016
READ'S COLLISION LLC Vehicle Maintenance                4,327.42 05/24/2016
READ'S COLLISION LLC Vehicle Maintenance                4,408.42 05/24/2016
READ'S COLLISION LLC Vehicle Maintenance                4,411.20 05/24/2016
REDEEMER BIBLE CHURCH Space Lease Rental                   150.00 05/24/2016
RESTORATION FAMILY CHURCH Space Lease Rental                   250.00 05/24/2016
RITE OF PASSAGE Resident MH Nonsecur                4,869.00 05/24/2016
RITE OF PASSAGE Resident MH Nonsecur                7,303.50 05/24/2016
RITE OF PASSAGE Resident - MH Secure                8,886.60 05/24/2016
RITE OF PASSAGE Foster Home Care              14,366.67 05/24/2016
RIVER OAKS UNITED METHODIST CH Space Lease Rental                   450.00 05/24/2016
SECOND COURT OF APPEALS Professional Service                6,571.66 05/24/2016
SMITH TEMPORARIES INC Elections- Contract              12,184.83 05/24/2016
SMITH TEMPORARIES INC Elections- Contract            118,716.97 05/24/2016
ST ANNS CATHOLIC CHURCH Space Lease Rental                   100.00 05/24/2016
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                   100.00 05/24/2016
ST LUKE CUMBERLAND Space Lease Rental                   400.00 05/24/2016
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                   300.00 05/24/2016
STAPLES ADVANTAGE Supplies                      83.53 05/24/2016
STAPLES ADVANTAGE Supplies                      89.56 05/24/2016
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                3,507.50 05/24/2016
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizure Int                        4.70 05/24/2016
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizures                   600.00 05/24/2016
THE CHAPEL ASSEMBLY OF GOD Space Lease Rental                   300.00 05/24/2016
THE GLEN MILLS SCHOOLS Residential Servc                8,559.60 05/24/2016
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                   176.00 05/24/2016
Triana C Carranza Travel                   100.00 05/24/2016
TRINITY EPISCOPAL CHURCH Space Lease Rental                   500.00 05/24/2016
UAW LOCAL #276 Space Lease Rental                   500.00 05/24/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      10.62 05/24/2016
UPS/UNITED PARCEL SERVICE Postage                      35.65 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,025.73 05/24/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                2,165.43 05/24/2016
VOLUNTEERS OF AMERICA TEXAS Residential Servc                2,400.00 05/24/2016
WESTERN-BRW PAPER CO INC Supplies                   490.00 05/24/2016
WESTWIND CHURCH Space Lease Rental                   150.00 05/24/2016
WOODWARD YOUTH CORPORATION Residential Servc                4,443.30 05/24/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                4,869.00 05/24/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                6,654.30 05/24/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                9,738.00 05/24/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                5,100.00 05/24/2016
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,050.00 05/24/2016
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                6,370.00 05/24/2016
NON COURT CLAIMS TOTAL             636,909.56  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        10,976,877.40  
FY 2016 YTD CLAIMS GRAND TOTAL     134,793,776.63  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MAY 24, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
2 J's Automotive LP Vehicle Maintenance                   499.65 05/24/2016
AAF YCP Lakeway Operator/Lakeway Inn and Resort Education                   437.54 05/24/2016
AAF YCP Lakeway Operator/Lakeway Inn and Resort Education                   471.68 05/24/2016
Alice Whitten  5006 Chapter 13 Levy                3,516.87 05/24/2016
Apple Nine Hospitality Mgmt Inc Education                   819.25 05/24/2016
Arkansas Office of Child Support Child Support                   201.23 05/24/2016
C L E A T LE Association                7,014.00 05/24/2016
California SDU Child Support                   674.96 05/24/2016
Charter Communications Data Transmiss Line                      85.09 05/24/2016
City of Fort Worth Building Maintenance                   136.00 05/24/2016
Deloitte & Touche LLP Misc Receivable                6,000.00 05/24/2016
Deloitte & Touche LLP Misc Payable                6,000.00 05/24/2016
Deloitte & Touche LLP Financial Contracts              17,100.00 05/24/2016
Delta Dental Dental Claims               25,863.50 05/24/2016
Delta Dental Dental Claims                 7,579.40 05/24/2016
Delta Dental Ins Co. Delta Dental Admin Fee                6,489.60 05/24/2016
DirecTV Inc Subscriptions                      72.98 05/24/2016
DirecTV Inc Data Transmiss Line                      66.99 05/24/2016
DirecTV Inc Subscriptions                        7.00 05/24/2016
DirecTV Inc Subscriptions                        7.00 05/24/2016
DirecTV Inc Subscriptions                      77.99 05/24/2016
DS Services of America Inc Health Promotion Program                   147.99 05/24/2016
DS Services of America Inc Supplies                      62.52 05/24/2016
DS Services of America Inc Food                1,359.48 05/24/2016
DS Services of America Inc Support Service Supply                   139.48 05/24/2016
DS Services of America Inc Lab Equipment Maintenance                      11.54 05/24/2016
Express Scripts Prescription Claims             308,463.74 05/24/2016
Express Scripts Prescription Claims               46,954.94 05/24/2016
Fraternal Order of Police #44 LE Association                1,250.00 05/24/2016
General Revenue Corporation 5002 Student Loan Levy                   152.87 05/24/2016
Glenna Hartnett Damage Claims                   275.83 05/24/2016
Humphrey & Morton Construction Co Inc Professional Service              44,949.31 05/24/2016
Internal Revenue Service 5001 Tax Levy                1,698.84 05/24/2016
IRS FICA EE FICA-Employee            584,126.82 05/24/2016
IRS FICA ER FICA-Employer            584,126.82 05/24/2016
IRS FIT FIT Withholding        1,106,048.82 05/24/2016
IRS MED EE Medicare-Employee            136,609.67 05/24/2016
IRS MED ER Medicare-Employer            136,609.67 05/24/2016
Jeanette M Hanna Education                      74.00 05/24/2016
JPMorgan Chase Bank NA Computer Supplies                   216.46 05/24/2016
JPMorgan Chase Bank NA Dues                      60.00 05/24/2016
JPMorgan Chase Bank NA Advertis/Leg Notice                   249.00 05/24/2016
JPMorgan Chase Bank NA Witness Travel                   485.67 05/24/2016
JPMorgan Chase Bank NA Court Costs                   300.00 05/24/2016
JPMorgan Chase Bank NA Education                   239.00 05/24/2016
JPMorgan Chase Bank NA Education                   275.49 05/24/2016
JPMorgan Chase Bank NA Travel                3,892.64 05/24/2016
JPMorgan Chase Bank NA Central Garage Inv                1,679.63 05/24/2016
JPMorgan Chase Bank NA Travel                   143.75 05/24/2016
JPMorgan Chase Bank NA Supplies                      17.81 05/24/2016
JPMorgan Chase Bank NA Fuel                   160.00 05/24/2016
JPMorgan Chase Bank NA Fuel                   160.00 05/24/2016
JPMorgan Chase Bank NA Education                1,620.00 05/24/2016
JPMorgan Chase Bank NA Travel                   676.41 05/24/2016
JPMorgan Chase Bank NA Education                   600.00 05/24/2016
JPMorgan Chase Bank NA Supplies                   100.76 05/24/2016
JPMorgan Chase Bank NA Educational Material                      40.33 05/24/2016
JPMorgan Chase Bank NA Professional Service                3,965.00 05/24/2016
JPMorgan Chase Bank NA Volunteer Program                   153.66 05/24/2016
JPMorgan Chase Bank NA Fuel                   192.61 05/24/2016
JPMorgan Chase Bank NA Meeting Expenses                   841.32 05/24/2016
JPMorgan Chase Bank NA Meeting Expenses                      48.51 05/24/2016
JPMorgan Chase Bank NA Education                      10.00 05/24/2016
JPMorgan Chase Bank NA Education                   542.40 05/24/2016
JPMorgan Chase Bank NA Education                2,147.11 05/24/2016
JPMorgan Chase Bank NA Travel                3,502.14 05/24/2016
JPMorgan Chase Bank NA Parts and Supplies                   172.88 05/24/2016
JPMorgan Chase Bank NA Field Equip&Supplies                   312.87 05/24/2016
JPMorgan Chase Bank NA Travel                   147.09 05/24/2016
JPMorgan Chase Bank NA Educational Material                   246.10 05/24/2016
JPMorgan Chase Bank NA Education                   150.00 05/24/2016
JPMorgan Chase Bank NA Travel                   109.25 05/24/2016
Justin Driscoll Education                      74.00 05/24/2016
Lincoln Financial Group Deferred Comp              13,517.31 05/24/2016
Lisa Ann Watson Interpreter Fees                   300.00 05/24/2016
Mary Silva Damage Claims                   545.96 05/24/2016
Metropolitan Life Metlife              10,270.43 05/24/2016
MHN Services MHN & EAP Admin Fee              13,125.96 05/24/2016
MHN Services EAP Admin Fee Only                   856.80 05/24/2016
Michael Logan Ware Cnsl Fees-Cap Murder              21,500.00 05/24/2016
Michigan State Disbursement Unit Child Support                   163.91 05/24/2016
Nationwide Retirement Solutions Deferred Comp            109,607.71 05/24/2016
Office of Attorney General Education                   185.00 05/24/2016
Office of Attorney General Education                   185.00 05/24/2016
Ohio Child Support Central (CSPC) Child Support                   138.32 05/24/2016
Oklahoma Dept of Human Services Child Support                   275.04 05/24/2016
Optum Bank HSA Employee Contribution               17,978.95 05/24/2016
OR Dept of Justice Child Support                   132.92 05/24/2016
O'Reilly Auto Parts Parts and Supplies                   101.43 05/24/2016
O'Reilly Auto Parts Parts and Supplies                      67.89 05/24/2016
O'Reilly Auto Parts Parts and Supplies                1,341.52 05/24/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,496.79 05/24/2016
Paulette Williams Williams 5007 Garnishment                   303.54 05/24/2016
PayFlex Dependent Care Claims                 3,699.53 05/24/2016
PayFlex Section 125 Claims               47,297.23 05/24/2016
Pennsylvania-HEAA 5002 Student Loan Levy                   584.54 05/24/2016
Police & Firefighters Ins Assoc LE Association              16,514.16 05/24/2016
Retail Commercial Specialty / Flooring Services Inc Building Maintenance                1,305.00 05/24/2016
State of Florida Disbursement Unit Child Support                   273.23 05/24/2016
State of Louisiana Child Support                   533.52 05/24/2016
Tarrant Co P/R Acct Payroll Transfers        6,590,734.96 05/24/2016
Tarrant County Deputy Sheriff LE Association                1,766.25 05/24/2016
Tarrant County Jury Services Cash - Jury Services 5/24/16            100,000.00 05/24/2016
TESSCO Central Garage Inv                   124.94 05/24/2016
Texas Child Support Disbursement Child Support              37,190.92 05/24/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,793.11 05/24/2016
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                   101.00 05/24/2016
Tex-Sun Shade Building Maintenance                   800.00 05/24/2016
The Barrows Firm PC / Lyndsay Newell Counsel Fees-Courts                   250.00 05/24/2016
The Barrows Firm PC / Lyndsay Newell Counsel Fees-Courts                   175.00 05/24/2016
Tim Truman 5006 Chapter 13 Levy                3,396.37 05/24/2016
Time Warner Cable Media Sales Utilities                      83.12 05/24/2016
United Dental Care of Texas Assuarant Dental Admin - April              33,224.06 05/24/2016
United Dental Care of Texas Assuarant Dental Admin - May              33,188.71 05/24/2016
United Way United Fund                1,826.54 05/24/2016
UnitedHealthcare UHC Admin & Stoploss            242,684.54 05/24/2016
UnitedHealthcare Medical Claims            804,701.89 05/24/2016
UnitedHealthcare Medical Claims              73,497.15 05/24/2016
UnitedHealthcare Increase Imprest Account               33,000.00 05/24/2016
US Department of Education 5002 Student Loan Levy                   953.36 05/24/2016
VALIC Retirement Deferred Comp              12,105.84 05/24/2016
Wayne Pollard Travel                      60.00 05/24/2016
Weight Watchers North America Inc Weight Watchers                1,426.00 05/24/2016
YMCA YMCA                2,101.80 05/24/2016
York Risk Services Group Worker's Comp - 05/16/16-05/20/16              21,483.72 05/24/2016
York Risk Services Group Worker's Comp - 05/23/16-05/27/16              80,000.00 05/24/2016
COURT ADDENDUM TOTAL        11,400,685.93  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - MAY 24, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
North Texas Tollway Authority-NTTA Travel                      28.48 05/24/2016
NON COURT ADDENDUM TOTAL                        28.48  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        11,400,714.41  
       
       
CURRENT PERIOD PAYMENT TOTAL        22,377,591.81  
CURRENT PERIOD VOIDS            (691,811.75)  
CURRENT PERIOD GRAND TOTAL        21,685,780.06  
       
FY2016 YTD PAYMENT TOTAL      420,047,041.45  
FY2016 YTD VOIDS         (2,100,427.28)  
FY2016 YTD GRAND TOTAL     417,946,614.17