| 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 - NOVEMBER 25, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rental Assistance | 537 | 11/25/2014 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 751 | 11/25/2014 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 5,909.00 | 11/25/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 511 | 11/25/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 2,504.00 | 11/25/2014 |
| #79 NORMANDALE NO 2 LTD PARTNERSHIP | Utility Assistance | 46.23 | 11/25/2014 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,053.00 | 11/25/2014 |
| 1301 SYCAMORE LLC | Rent Sub to L'lords | 376.5 | 11/25/2014 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 301 | 11/25/2014 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 328 | 11/25/2014 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 1,007.00 | 11/25/2014 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 435 | 11/25/2014 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 850 | 11/25/2014 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 1,303.00 | 11/25/2014 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 725 | 11/25/2014 |
| 4 STAR PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 460 | 11/25/2014 |
| 5700 HULEN LTD | Rent Sub to L'lords | 757 | 11/25/2014 |
| 5700 HULEN LTD | Rent Sub to L'lords | 2,101.00 | 11/25/2014 |
| 7 INVERNESS LLC | Rent Sub to L'lords | 1,015.00 | 11/25/2014 |
| 7071 CC LLC | Rent Sub to L'lords | 293 | 11/25/2014 |
| 7071 CC LLC | Rent Sub to L'lords | 2,349.00 | 11/25/2014 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 1,456.00 | 11/25/2014 |
| 928 SIMPSON BEDFORD PARTNERS LLC | Rent Sub to L'lords | 538.9 | 11/25/2014 |
| A & B GLASS AND MIRROR | Building Maintenance | 315 | 11/25/2014 |
| A & G PIPING INC | A/C Maint Contract | 299.33 | 11/25/2014 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 200 | 11/25/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 61 | 11/25/2014 |
| A&P PHARMACY | Medical Supplies | 190 | 11/25/2014 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 120 | 11/25/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 625 | 11/25/2014 |
| AARYN LANDERS LAMB PC | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 1,195.00 | 11/25/2014 |
| ABBIE G DANIELS | Rent Sub to L'lords | 1,751.00 | 11/25/2014 |
| ABE FACTOR | Counsel Fees-Courts | 575 | 11/25/2014 |
| ABE FACTOR | Counsel Fees-Courts | 987.5 | 11/25/2014 |
| ABE FACTOR | Counsel Fees-Courts | 2,050.00 | 11/25/2014 |
| ABE FACTOR | Counsel Fees-Courts | 2,550.00 | 11/25/2014 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 1,470.00 | 11/25/2014 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 3,103.00 | 11/25/2014 |
| ABRAHAM NIMEH | Rent Sub to L'lords | 782 | 11/25/2014 |
| ACACIA ENERGY LLC | Utility Allowance | 63 | 11/25/2014 |
| ACACIA ENERGY LLC | Utility Allowance | 163 | 11/25/2014 |
| ACBMS LLC | Contract Labor | 3,429.53 | 11/25/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 9,720.00 | 11/25/2014 |
| ACCURATE FORMS & SUPPLIES | Computer Supplies | 1,184.70 | 11/25/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 74.74 | 11/25/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 678 | 11/25/2014 |
| ACHIEVERS INC | Rent Sub to L'lords | 1,145.00 | 11/25/2014 |
| ADELL MURPHY | Rent Sub to L'lords | 253 | 11/25/2014 |
| ADELL MURPHY | Rent Sub to L'lords | 545 | 11/25/2014 |
| ADORAMA INC | Non-Track Equipment | 348 | 11/25/2014 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 470 | 11/25/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 255 | 11/25/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 1,529.16 | 11/25/2014 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 3,848.88 | 11/25/2014 |
| AG VANTAGE LP | Rent Sub to L'lords | -1,500.00 | 11/25/2014 |
| AG VANTAGE LP | Rent Sub to L'lords | 3,730.00 | 11/25/2014 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 546 | 11/25/2014 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 2,929.00 | 11/25/2014 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 982 | 11/25/2014 |
| AHMAD RABIE | Rent Sub to L'lords | 842 | 11/25/2014 |
| AIR ENGINEERING AND TESTING | Professional Service | 2,850.00 | 11/25/2014 |
| AIR ENGINEERING AND TESTING | Professional Service | 12,542.18 | 11/25/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 56.87 | 11/25/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 168.68 | 11/25/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 42.59 | 11/25/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 110.8 | 11/25/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 235.01 | 11/25/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 236.25 | 11/25/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 889.07 | 11/25/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 924.64 | 11/25/2014 |
| AIRGAS USA LLC | Parts and Supplies | 55.8 | 11/25/2014 |
| AIRGAS USA LLC | Parts and Supplies | 61.38 | 11/25/2014 |
| AIRGAS USA LLC | Parts and Supplies | 61.38 | 11/25/2014 |
| AIRGAS USA LLC | Parts and Supplies | 172.98 | 11/25/2014 |
| AIRGAS USA LLC | Lab Equip Mainten | 840.23 | 11/25/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 300 | 11/25/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 425 | 11/25/2014 |
| ALAMO REAL VENTURES LTD | Rent Sub to L'lords | 4,831.49 | 11/25/2014 |
| ALAN WHEELOCK | Rent Sub to L'lords | 304 | 11/25/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 656 | 11/25/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 1,037.00 | 11/25/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 12,492.00 | 11/25/2014 |
| ALBERTSONS #4151 | Other Payable | 20 | 11/25/2014 |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 400 | 11/25/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 335 | 11/25/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 632 | 11/25/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 657 | 11/25/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 1,114.00 | 11/25/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 1,167.00 | 11/25/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 1,859.00 | 11/25/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 4,089.00 | 11/25/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 767 | 11/25/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 926 | 11/25/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 987 | 11/25/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 5,139.00 | 11/25/2014 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 410 | 11/25/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 600 | 11/25/2014 |
| ALI MOTAMED | Rent Sub to L'lords | 1,180.00 | 11/25/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 125 | 11/25/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 150 | 11/25/2014 |
| ALLEGHENY PAPER SHREDDERS CORP | Equipment Maint | 421.72 | 11/25/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100 | 11/25/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 200 | 11/25/2014 |
| ALLEN & WEAVER PC | Cnsl Fees-Crim Appls | 1,890.00 | 11/25/2014 |
| ALLIED COURT REPORTERS | Professional Service | 1,150.08 | 11/25/2014 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 175 | 11/25/2014 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 338 | 11/25/2014 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 340 | 11/25/2014 |
| ALLTECH ASSOCIATES | Lab Supplies | 723.21 | 11/25/2014 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 633 | 11/25/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400 | 11/25/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400 | 11/25/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 5 | 11/25/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 1,431.00 | 11/25/2014 |
| AMBIT TEXAS LLC | Utility Assistance | 101 | 11/25/2014 |
| AMERICAN ASSOCIATION OF NOTARIES | Bonds | 85.94 | 11/25/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 81 | 11/25/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 81 | 11/25/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 103.5 | 11/25/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 450 | 11/25/2014 |
| AMERICAN SECURITY DETECTORS LLC | Safety/Tact Supplies | 15 | 11/25/2014 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 439 | 11/25/2014 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 439 | 11/25/2014 |
| AMIGO ENERGY | Utility Allowance | 44 | 11/25/2014 |
| AMIGO ENERGY | Utility Allowance | 128 | 11/25/2014 |
| AMIN A ABBASHER | Rent Sub to L'lords | 960 | 11/25/2014 |
| AMOS MARTINEZ | Misc Payable | 41 | 11/25/2014 |
| AMY CUNNIFF | Rent Sub to L'lords | 518 | 11/25/2014 |
| Amy K Candler | Travel | 197.37 | 11/25/2014 |
| ANAND KUMAR | Rent Sub to L'lords | 700 | 11/25/2014 |
| ANAND KUMAR | Rent Sub to L'lords | 725 | 11/25/2014 |
| ANAND PATEL | Rent Sub to L'lords | 1,528.00 | 11/25/2014 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 292 | 11/25/2014 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 379 | 11/25/2014 |
| ANDRE LANDRUM | Rent Sub to L'lords | 944 | 11/25/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 250 | 11/25/2014 |
| ANDREA REED INC | Reporter's Records | 355 | 11/25/2014 |
| ANDREA REED INC | Professional Service | 1,150.08 | 11/25/2014 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 362 | 11/25/2014 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 579 | 11/25/2014 |
| ANGEL JOHNSON | Rent Sub to L'lords | 506 | 11/25/2014 |
| ANGELA CAUDURO | Rent Sub to L'lords | 533 | 11/25/2014 |
| ANGELA CAUDURO | Rent Sub to L'lords | 1,404.00 | 11/25/2014 |
| ANGELA HARVEY | Counsel Fees-Probate | 1,013.44 | 11/25/2014 |
| ANGELICA TAYLOR | Reporter's Records | 42.9 | 11/25/2014 |
| Anita A Colbert | Prepaid - Travel | -90 | 11/25/2014 |
| Anita A Colbert | Travel | 132.77 | 11/25/2014 |
| Anita A Colbert | Education | 194.16 | 11/25/2014 |
| ANKUR CHAWLA | Rent Sub to L'lords | 2,397.00 | 11/25/2014 |
| Ann L Salyer-Caldwell | Education | 236.37 | 11/25/2014 |
| ANN LAWLER | Counsel Fees-Juv | 200 | 11/25/2014 |
| ANN M HAMPTON | Rent Sub to L'lords | 819 | 11/25/2014 |
| ANNA D C SIMS | Rent Sub to L'lords | 615 | 11/25/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 350 | 11/25/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 500 | 11/25/2014 |
| ANNETTA FRANCES VAN EVERY | Professional Service | 850 | 11/25/2014 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 2,435.00 | 11/25/2014 |
| ANQUY TONG | Rent Sub to L'lords | 2,477.00 | 11/25/2014 |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 310 | 11/25/2014 |
| ANTHONY G JIMENEZ | Rent Sub to L'lords | 784 | 11/25/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 200 | 11/25/2014 |
| ANTHONY GREEN | Counsel Fees - CPS | 340 | 11/25/2014 |
| ANTHONY LAMAR BROWN | Rent Sub to L'lords | 899 | 11/25/2014 |
| ANTHONY PEREIRA | Rent Sub to L'lords | 221 | 11/25/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 100 | 11/25/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 150 | 11/25/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 214.23 | 11/25/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 1,556.58 | 11/25/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 5,644.93 | 11/25/2014 |
| APANIS REALTY LLC | Rent Sub to L'lords | 314 | 11/25/2014 |
| APPROVED PROPERTIES LLC | Rent Sub to L'lords | 700 | 11/25/2014 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 2,410.00 | 11/25/2014 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 587 | 11/25/2014 |
| ARAGON 2010 / LODGE LLC | Utility Assistance | 62.93 | 11/25/2014 |
| ARAGON 2010 / LODGE LLC | Rental Assistance | 736 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 5.5 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 23.45 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 50.5 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 65.7 | 11/25/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 304.8 | 11/25/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 5,387.48 | 11/25/2014 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 825 | 11/25/2014 |
| ARLINGTON HOUSING AUTHORITY | Port Admin Fee Expen | 83.42 | 11/25/2014 |
| ARLINGTON HOUSING AUTHORITY | Port HAP Port-out | 1,204.00 | 11/25/2014 |
| ARLINGTON ISD | Professional Service | 9,373.75 | 11/25/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 37.65 | 11/25/2014 |
| ARMORE LIMITED | Rent Sub to L'lords | 4,133.00 | 11/25/2014 |
| ARMSTRONG FORENSIC LABRTY | Litigation Expense | 892.5 | 11/25/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 11 | 11/25/2014 |
| ARROW MAGNOLIA CO | Parts and Supplies | 110 | 11/25/2014 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 794 | 11/25/2014 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 12,392.37 | 11/25/2014 |
| ASHRAF ISHAK | Rent Sub to L'lords | 544 | 11/25/2014 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 344 | 11/25/2014 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 2,795.00 | 11/25/2014 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues | 175 | 11/25/2014 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,474.00 | 11/25/2014 |
| ASXR HOLDINGS | Rent Sub to L'lords | 6,815.00 | 11/25/2014 |
| AT&T | Telephone-Basic | 33.93 | 11/25/2014 |
| AT&T | Telephone-Basic | 107.85 | 11/25/2014 |
| AT&T | Data Transmiss Line | 142.36 | 11/25/2014 |
| AT&T | Data Transmiss Line | 795.63 | 11/25/2014 |
| AT&T | Data Transmiss Line | 11,926.97 | 11/25/2014 |
| AT&T | Telephone-Basic | 48,238.46 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 41.81 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 44.09 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 52.69 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 63.94 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 71.39 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 102.79 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 144.8 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 155.79 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 167.06 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 174.65 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 240.51 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 295.87 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 733.31 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 1,142.60 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 1,169.64 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 6,193.39 | 11/25/2014 |
| ATMOS ENERGY CORP | Gas | 8,637.34 | 11/25/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 600 | 11/25/2014 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 469 | 11/25/2014 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 2,415.00 | 11/25/2014 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 897 | 11/25/2014 |
| AUTONATION | Parts and Supplies | 36.02 | 11/25/2014 |
| AUTONATION | Parts and Supplies | 73.62 | 11/25/2014 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 248 | 11/25/2014 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 897 | 11/25/2014 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 4,822.00 | 11/25/2014 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 1,935.00 | 11/25/2014 |
| AV WATERS LANDING ASSOC LTD | Utility Assistance | 72.39 | 11/25/2014 |
| AV WATERS LANDING ASSOC LTD | Rental Assistance | 685 | 11/25/2014 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 847 | 11/25/2014 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 981 | 11/25/2014 |
| AVA B POWELL | Rent Sub to L'lords | 644 | 11/25/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 417 | 11/25/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 449 | 11/25/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 651 | 11/25/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,220.00 | 11/25/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 2,484.40 | 11/25/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 11,112.00 | 11/25/2014 |
| AVTAR S HAILER | Rent Sub to L'lords | 474 | 11/25/2014 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 225 | 11/25/2014 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 258 | 11/25/2014 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 303 | 11/25/2014 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 600 | 11/25/2014 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 1,018.00 | 11/25/2014 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,950.00 | 11/25/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450 | 11/25/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 400 | 11/25/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 650 | 11/25/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 900 | 11/25/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 2,300.00 | 11/25/2014 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 622 | 11/25/2014 |
| BARBARA HATCHETT | Clothing | 300 | 11/25/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 439 | 11/25/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 714 | 11/25/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 872 | 11/25/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 2,425.00 | 11/25/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 9,707.00 | 11/25/2014 |
| BARBRA COLEMAN | Rent Sub to L'lords | 687 | 11/25/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 100 | 11/25/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175 | 11/25/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400 | 11/25/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400 | 11/25/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 300 | 11/25/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 2,225.00 | 11/25/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 175 | 11/25/2014 |
| BASECOM INC | Non-Track Const/Bldg | 8,825.50 | 11/25/2014 |
| BAUMGARDNER FUNERAL HOME | County Burials | 1,400.00 | 11/25/2014 |
| BAYLOR HEALTH ENTERPRISES LP | Education | 210 | 11/25/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 29.26 | 11/25/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 100.8 | 11/25/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 438.97 | 11/25/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 533.47 | 11/25/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,124.69 | 11/25/2014 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,491.00 | 11/25/2014 |
| BELKER D PASCHALL III | Counsel Fees-Probate | 250 | 11/25/2014 |
| BEN E KEITH COMPANY | Food | 118.8 | 11/25/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 512.5 | 11/25/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,050.00 | 11/25/2014 |
| BEN S SOBANAM | Rent Sub to L'lords | 746 | 11/25/2014 |
| BENGANG FANG | Rent Sub to L'lords | 1,804.00 | 11/25/2014 |
| BENNETT BENNER PARTNERS INC | Professional Service | 2,641.27 | 11/25/2014 |
| BENTLEY SQUARE APARTMENTS | Rent Sub to L'lords | 725 | 11/25/2014 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 275 | 11/25/2014 |
| BERNARDINO SABADO | Rent Sub to L'lords | 499 | 11/25/2014 |
| BERTHA E WELLS | Rent Sub to L'lords | 513 | 11/25/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 100 | 11/25/2014 |
| BGPC EQUESTRIAN POINTE LLC | Rent Sub to L'lords | 752.13 | 11/25/2014 |
| BIG BROTHERS BIG SISTERS OF NORTH T | Subrecipient Service | 3,502.77 | 11/25/2014 |
| BIG DOG REAL ESTATE LLC | Rent Sub to L'lords | 17 | 11/25/2014 |
| BILLY R SCOTT | Rent Sub to L'lords | 1,546.00 | 11/25/2014 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 991 | 11/25/2014 |
| BIMBO BAKERIES USA INC | Food | 185.51 | 11/25/2014 |
| BLACK HAWK COUNTY SHERIFF | Court Costs | 50 | 11/25/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 425 | 11/25/2014 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 2,359.00 | 11/25/2014 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 511 | 11/25/2014 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 8,610.00 | 11/25/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 736 | 11/25/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,380.50 | 11/25/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 3,476.25 | 11/25/2014 |
| BOBBY L BEASLEY | Investigative | 393.75 | 11/25/2014 |
| BOLTON VENTURES LLC | Rent Sub to L'lords | 608 | 11/25/2014 |
| BOMA FORT WORTH | Dues | 975 | 11/25/2014 |
| BONNIE C WELLS | Investigative | 101 | 11/25/2014 |
| BONNIE C WELLS | Investigative | 1,028.75 | 11/25/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 108 | 11/25/2014 |
| BOUNCE ENERGY INC | Utility Allowance | 204 | 11/25/2014 |
| BOYD MOONEY | Counsel Fees-Juv | 100 | 11/25/2014 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 6,665.96 | 11/25/2014 |
| Brad L Hearne | Travel | 140 | 11/25/2014 |
| BRADFORD SHAW | Counsel Fees-Juv | 400 | 11/25/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 887.5 | 11/25/2014 |
| BRANDON HUGHES | Rent Sub to L'lords | 230 | 11/25/2014 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 200 | 11/25/2014 |
| BRANDON LEE MCGEE | Counsel Fees-Courts | 900 | 11/25/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 2,350.00 | 11/25/2014 |
| BRENDA HEIN | Reporter's Records | 5,533.20 | 11/25/2014 |
| BRENT JENKINS | Rent Sub to L'lords | 303 | 11/25/2014 |
| BRENT L HOCK | Rent Sub to L'lords | 510 | 11/25/2014 |
| BRETT BOONE | Counsel Fees-Courts | 250 | 11/25/2014 |
| BRETT BOONE | Counsel Fees-Courts | 487.5 | 11/25/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100 | 11/25/2014 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100 | 11/25/2014 |
| BRIAN WILLIAMS | Misc Payable | 50 | 11/25/2014 |
| Bridget A Gentry | Prepaid - Travel | -195.5 | 11/25/2014 |
| Bridget A Gentry | Travel | 283.5 | 11/25/2014 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 965 | 11/25/2014 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 4,784.00 | 11/25/2014 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 3,358.00 | 11/25/2014 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 460 | 11/25/2014 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 4,069.00 | 11/25/2014 |
| BROWN, OWENS AND BRUMLEY | Other Payable | 700 | 11/25/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 4,582.86 | 11/25/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 3,790.00 | 11/25/2014 |
| BVP INVESTMENTS INC | Rent Sub to L'lords | 444 | 11/25/2014 |
| C & P PUMP SERVICES INC | A/C Maint Contract | 1,080.00 | 11/25/2014 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 593 | 11/25/2014 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 3,610.00 | 11/25/2014 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 498 | 11/25/2014 |
| C.D. HARTNETT CO | Kitchen Supplies | 89.4 | 11/25/2014 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 537 | 11/25/2014 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 1,620.50 | 11/25/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 450 | 11/25/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 525 | 11/25/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 625 | 11/25/2014 |
| CANDACE HENDERSON | Rent Sub to L'lords | 315 | 11/25/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 200 | 11/25/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 200 | 11/25/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 975 | 11/25/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,300.00 | 11/25/2014 |
| CANDLEWOOD ENTERPRISES LP | Rent Sub to L'lords | 620 | 11/25/2014 |
| CANDLEWOOD ENTERPRISES LP | Rent Sub to L'lords | 996 | 11/25/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 101.11 | 11/25/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 1,029.84 | 11/25/2014 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 6,720.31 | 11/25/2014 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 15,762.63 | 11/25/2014 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 20,405.56 | 11/25/2014 |
| CAREY WALKER | Counsel Fees-Courts | 500 | 11/25/2014 |
| CARL SWAYNIE | Rent Sub to L'lords | 544 | 11/25/2014 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,329.00 | 11/25/2014 |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 355 | 11/25/2014 |
| CARMEN L COOPER | Rent Sub to L'lords | 498 | 11/25/2014 |
| CAROL P PIERCE | Interpreter Fees | 130 | 11/25/2014 |
| CAROLIN A PEEK | Professional Service | 766.72 | 11/25/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 208 | 11/25/2014 |
| CAROLINA IMAGING COMPUTER | Sheriff Inventory | 208 | 11/25/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 936 | 11/25/2014 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,210.00 | 11/25/2014 |
| CAROLYN A CROSS | Rent Sub to L'lords | 697 | 11/25/2014 |
| CARRIE R MURPHY | Rent Sub to L'lords | 544 | 11/25/2014 |
| CARRIER CORPORATION | A/C Maint Contract | 3,488.00 | 11/25/2014 |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,400.00 | 11/25/2014 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 538 | 11/25/2014 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 747 | 11/25/2014 |
| CASEY COLE | Counsel Fees-Courts | 500 | 11/25/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 250 | 11/25/2014 |
| CASSATA LEARNING CENTER | Professional Service | 7,058.20 | 11/25/2014 |
| CAT CITY GRILL | Court Visitor | 556.8 | 11/25/2014 |
| CATHERINE A WATERS | Rent Sub to L'lords | 319 | 11/25/2014 |
| CDJ HOLDINGS LLC | Rent Sub to L'lords | 671 | 11/25/2014 |
| CDW GOVERNMENT | Supplies | 62.06 | 11/25/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 463.65 | 11/25/2014 |
| CEC FACILITIES GROUP LLC | A/C Maint Contract | 1,658.33 | 11/25/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 2,765.00 | 11/25/2014 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 12,204.00 | 11/25/2014 |
| CELESTE AGUILAR | Restitution Payable | 79.67 | 11/25/2014 |
| CELIA J THORNTON | Rent Sub to L'lords | 650 | 11/25/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 454 | 11/25/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 618 | 11/25/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 1,146.00 | 11/25/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 1,375.00 | 11/25/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 6,610.00 | 11/25/2014 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 4,591.41 | 11/25/2014 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 256 | 11/25/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 414.05 | 11/25/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 651.58 | 11/25/2014 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 95.74 | 11/25/2014 |
| CHANDRA MUKHYALA | Rent Sub to L'lords | 1,180.00 | 11/25/2014 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 1,082.00 | 11/25/2014 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 1,503.00 | 11/25/2014 |
| CHARLES LAWRENCE GAPPA | Rent Sub to L'lords | 364 | 11/25/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 450 | 11/25/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 1,000.00 | 11/25/2014 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 426 | 11/25/2014 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 431 | 11/25/2014 |
| CHARLES TIMOTHY BEAVERS | Rent Sub to L'lords | 473.7 | 11/25/2014 |
| CHARLESANNA MUSILI | Rent Sub to L'lords | 1,157.00 | 11/25/2014 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 937 | 11/25/2014 |
| CHAU NGUYEN | Rent Sub to L'lords | 877.05 | 11/25/2014 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 262.45 | 11/25/2014 |
| CHECKPOINT SERVICES INC | Supplies | 266.98 | 11/25/2014 |
| CHELSA MORRISON | Restitution Payable | 300 | 11/25/2014 |
| CHEM AQUA | A/C Maint Contract | 42 | 11/25/2014 |
| CHEM AQUA | A/C Maint Contract | 252 | 11/25/2014 |
| CHEM AQUA | A/C Maint Contract | 936.5 | 11/25/2014 |
| CHERIE ARENA | Rent Sub to L'lords | 531 | 11/25/2014 |
| CHERYL A DIXON | Professional Service | 383.36 | 11/25/2014 |
| CHERYL NASON | Professional Service | 450 | 11/25/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 150 | 11/25/2014 |
| CHIKETHA WILLIAMS | Rent Sub to L'lords | 511 | 11/25/2014 |
| Christie D Bennett | Education | 62 | 11/25/2014 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees - CPS | 100 | 11/25/2014 |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 514 | 11/25/2014 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 415 | 11/25/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 137.5 | 11/25/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 400 | 11/25/2014 |
| CHRISTOPHER M LANKFORD | Counsel Fees - CPS | 100 | 11/25/2014 |
| CICI'S PIZZA | Promotional Expenses | 26.26 | 11/25/2014 |
| CICI'S PIZZA #22 | Entertainment Exp | 23.96 | 11/25/2014 |
| CINDY LE | Rent Sub to L'lords | 407 | 11/25/2014 |
| CINDY LE | Rent Sub to L'lords | 946 | 11/25/2014 |
| CIRRO ENERGY | Utility Allowance | 221 | 11/25/2014 |
| CITIZENS FUNERAL HOME | County Burials | 200 | 11/25/2014 |
| CITY OF ARLINGTON | City Participation | -10,426.25 | 11/25/2014 |
| CITY OF ARLINGTON | Rent | 3,598.33 | 11/25/2014 |
| CITY OF ARLINGTON | Contract Labor | 55,381.21 | 11/25/2014 |
| CITY OF BEDFORD | Water | 294.09 | 11/25/2014 |
| CITY OF BEDFORD | Water | 373.03 | 11/25/2014 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port Admin Fee Expen | 41.71 | 11/25/2014 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port HAP Port-out | 425 | 11/25/2014 |
| CITY OF COLLEYVILLE | Water | 22.68 | 11/25/2014 |
| CITY OF EULESS | City Participation | -5,451.31 | 11/25/2014 |
| CITY OF EULESS | Contract Labor | 27,808.00 | 11/25/2014 |
| CITY OF FORT WORTH | City Participation | -6,273.20 | 11/25/2014 |
| CITY OF FORT WORTH | County Projects | 5 | 11/25/2014 |
| CITY OF FORT WORTH | Contract Labor | 28,562.42 | 11/25/2014 |
| CITY OF HALTOM CITY | City Participation | -5,542.10 | 11/25/2014 |
| CITY OF HALTOM CITY | Contract Labor | 21,121.46 | 11/25/2014 |
| CITY OF HURST | City Participation | -12,654.25 | 11/25/2014 |
| CITY OF HURST | Contract Labor | 23,987.77 | 11/25/2014 |
| CITY OF MANSFIELD WATER | Utility Assistance | 134.15 | 11/25/2014 |
| CITY OF NORTH RICHLAND HILLS | Field Equip&Supplies | 203.79 | 11/25/2014 |
| CITY OF NORTH RICHLAND HILLS | Water | 908.4 | 11/25/2014 |
| CITY OF SAGINAW | City Participation | -3,989.10 | 11/25/2014 |
| CITY OF SAGINAW | Contract Labor | 19,145.77 | 11/25/2014 |
| CLAIRE E SHAHZAD | Rent Sub to L'lords | 662 | 11/25/2014 |
| CLARINDA ACADEMY | Residential Servc | 4,591.41 | 11/25/2014 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 4,887.63 | 11/25/2014 |
| CLARK PANNIER | Rent Sub to L'lords | 868 | 11/25/2014 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 3,698.00 | 11/25/2014 |
| CLEAR HEALTH INC | Professional Service | 1,500.00 | 11/25/2014 |
| CLEARWATER PACKAGING INC | Bedding and Clothing | 5,210.00 | 11/25/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 550 | 11/25/2014 |
| CLEVETTE DESHON YOUNG | Witness Travel | 113.99 | 11/25/2014 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100 | 11/25/2014 |
| CLIFFORD GINN | Professional Service | 650 | 11/25/2014 |
| CLIVE LYNCH | Rent Sub to L'lords | 772 | 11/25/2014 |
| CLOYCE E JONES | Rent Sub to L'lords | 363 | 11/25/2014 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 207 | 11/25/2014 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,896.00 | 11/25/2014 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 5,247.00 | 11/25/2014 |
| COBBLESTONE VILLAGE APARTMENTS | Rent Sub to L'lords | 2,726.49 | 11/25/2014 |
| CODY L COFER | Counsel Fees - CPS | 100 | 11/25/2014 |
| CODY L COFER | Counsel Fees-Courts | 151.25 | 11/25/2014 |
| CODY L COFER | Counsel Fees-Juv | 300 | 11/25/2014 |
| CODY L COFER | Counsel Fees-Courts | 375 | 11/25/2014 |
| COFER LAW PC | Counsel Fees - CPS | 100 | 11/25/2014 |
| COLLEYVILLE OAKMONT PARTNERS LLC | Prepaid - Rent | 2,171.53 | 11/25/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 4.75 | 11/25/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7 | 11/25/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 21.25 | 11/25/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 29.5 | 11/25/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 253 | 11/25/2014 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 7,837.24 | 11/25/2014 |
| COMPUTIZE INC | Computer Supplies | 738.13 | 11/25/2014 |
| CONCIERGE ASSET MANAGEMENT LLC | Rent Sub to L'lords | 142 | 11/25/2014 |
| CONNEY SAFETY PRODUCTS LLC | Medical Supplies | 160.84 | 11/25/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 200 | 11/25/2014 |
| CONTRACTOR DELIVERY SYSTEMS INC | Professional Service | 63,041.18 | 11/25/2014 |
| COPQUEST INCORPORATED | Safety/Tact Supplies | 148.92 | 11/25/2014 |
| COREY M JONES | Rent Sub to L'lords | 494 | 11/25/2014 |
| CORNELL CORRECTIONS OF TEXAS INC | Resident MH Nonsecur | 1,195.78 | 11/25/2014 |
| CORNELL CORRECTIONS OF TEXAS INC | Resident MH Nonsecur | 23,201.55 | 11/25/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Rent Sub to L'lords | 3,077.66 | 11/25/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 18,416.17 | 11/25/2014 |
| CORPORATE GREEN INC | Building Maintenance | 129 | 11/25/2014 |
| CORY WALTHALL | Rent Sub to L'lords | 842 | 11/25/2014 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 459 | 11/25/2014 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 876 | 11/25/2014 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 13,892.00 | 11/25/2014 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Serv Exp | 170.28 | 11/25/2014 |
| COURTNEY KNOWLES | Clothing | 47.07 | 11/25/2014 |
| COURTNEY MILLER | Counsel Fees-Courts | 1,200.00 | 11/25/2014 |
| COURTNEY ROBERTS | Rent Sub to L'lords | 863 | 11/25/2014 |
| COWTOWN PROPERTIES | Rent Sub to L'lords | 879 | 11/25/2014 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,437.00 | 11/25/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 312.5 | 11/25/2014 |
| CRASH DYNAMICS | Education | 800 | 11/25/2014 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 1,106.00 | 11/25/2014 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 9,363.00 | 11/25/2014 |
| CROSS PROPERTIES | Rent Sub to L'lords | 467 | 11/25/2014 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 2,128.00 | 11/25/2014 |
| CRP/TBG FAIR OAKS LP | Rent Sub to L'lords | 2,306.00 | 11/25/2014 |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 477 | 11/25/2014 |
| CRYSTAL ROSS | Rent Sub to L'lords | 814 | 11/25/2014 |
| CTN PROPERTIES INC | Rent Sub to L'lords | 800 | 11/25/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 300 | 11/25/2014 |
| CYNTHIA A JONES | Rent Sub to L'lords | 438 | 11/25/2014 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 500 | 11/25/2014 |
| CYPRESS CHASE APARTMENTS LTD | Rent Sub to L'lords | 1,766.04 | 11/25/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 470.93 | 11/25/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,620.50 | 11/25/2014 |
| DALE A BALLARD | Rent Sub to L'lords | 167 | 11/25/2014 |
| DALE CARNEGIE & ASSOCIATES | Education | 1,695.00 | 11/25/2014 |
| DALE HEISCH | Counsel Fees-Courts | 200 | 11/25/2014 |
| DALE HEISCH | Counsel Fees-Courts | 400 | 11/25/2014 |
| DALLAS CO CONSTABLE | Court Costs | 140 | 11/25/2014 |
| DALLAS GTF INC | Rent Sub to L'lords | 1,061.34 | 11/25/2014 |
| DALLAS GTF INC | Rent Sub to L'lords | 2,160.00 | 11/25/2014 |
| DALPHINE C HENDERSON | Rent Sub to L'lords | 810 | 11/25/2014 |
| DALVEST | Rent Sub to L'lords | 973 | 11/25/2014 |
| DAMON LEGAN | Rent Sub to L'lords | 292 | 11/25/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 100 | 11/25/2014 |
| DANA A DUFFEY | Counsel Fees-Juv | 200 | 11/25/2014 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 200 | 11/25/2014 |
| DANIEL D PHAM | Rent Sub to L'lords | 195 | 11/25/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 450 | 11/25/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 600 | 11/25/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100 | 11/25/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 400 | 11/25/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 550 | 11/25/2014 |
| DANIEL IBRAHIM | Rent Sub to L'lords | 950 | 11/25/2014 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 828 | 11/25/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,300.00 | 11/25/2014 |
| DANNY L HELMS | Rent Sub to L'lords | 716 | 11/25/2014 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 150 | 11/25/2014 |
| DARCY NILES DENO | Counsel Fees-Probate | 500 | 11/25/2014 |
| DAVID BAYS | Counsel Fees-Courts | 600 | 11/25/2014 |
| DAVID BERNARD | Rent Sub to L'lords | 649 | 11/25/2014 |
| DAVID DANIELS | Rent Sub to L'lords | 700 | 11/25/2014 |
| DAVID G DAVIDSON | Rent Sub to L'lords | 646.24 | 11/25/2014 |
| DAVID HENRY SIMMONS | Rent Sub to L'lords | 651 | 11/25/2014 |
| DAVID J KRIENER | Rent Sub to L'lords | 550 | 11/25/2014 |
| DAVID L MARLOW | Investigative | 708.75 | 11/25/2014 |
| DAVID LAGAT | Rent Sub to L'lords | 3,766.00 | 11/25/2014 |
| DAVID MICHAEL PERAHIA | Rent Sub to L'lords | 333 | 11/25/2014 |
| DAVID PALMER | Counsel Fees-Courts | 500 | 11/25/2014 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 665 | 11/25/2014 |
| DAVID POST | Rent Sub to L'lords | 1,615.00 | 11/25/2014 |
| DAVID R YALE | Rent Sub to L'lords | 226 | 11/25/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 750 | 11/25/2014 |
| DAVID RODRIGUEZ | Rent Sub to L'lords | 540 | 11/25/2014 |
| DAVID S KOHM & ASSOCIATES | Counsel Fees-Juv | 200 | 11/25/2014 |
| DAVID S KOHM & ASSOCIATES | Counsel Fees-Courts | 550 | 11/25/2014 |
| DC2 HOLDINGS LTD | Rent Sub to L'lords | 612 | 11/25/2014 |
| DCP SERRANO LLC | Rent Sub to L'lords | 346 | 11/25/2014 |
| DCP SERRANO LLC | Rent Sub to L'lords | 1,536.00 | 11/25/2014 |
| DCP SHADOWOOD LLC | Rent Sub to L'lords | 538 | 11/25/2014 |
| DCP SKYLINE ONE LLC | Rent Sub to L'lords | 3,769.00 | 11/25/2014 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 4,897.00 | 11/25/2014 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 1,306.00 | 11/25/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 325 | 11/25/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 650 | 11/25/2014 |
| DEANNA M VILLARREAL | Rent Sub to L'lords | 821 | 11/25/2014 |
| DEBBIE EDWARDS | Reporter's Records | 150 | 11/25/2014 |
| DEBBIE J FILLMORE | Professional Service | 3,500.00 | 11/25/2014 |
| DEBORAH COOPER-BOONE | Rent Sub to L'lords | 298 | 11/25/2014 |
| DEBRA A MATHEWS | Rent Sub to L'lords | 785 | 11/25/2014 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 441 | 11/25/2014 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 894 | 11/25/2014 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | -2,064.00 | 11/25/2014 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 563 | 11/25/2014 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 3,639.00 | 11/25/2014 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 154 | 11/25/2014 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 1,301.00 | 11/25/2014 |
| DEL RIO HOUSING AUTHORITY | Port Admin Fee Expen | 41.71 | 11/25/2014 |
| DEL RIO HOUSING AUTHORITY | Port HAP Port-out | 649 | 11/25/2014 |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,005.00 | 11/25/2014 |
| DELIA P YZAGUIRRE | Interpreter Fees | 60 | 11/25/2014 |
| DELL MARKETING | Supplies | 69.99 | 11/25/2014 |
| DELL MARKETING | Lab Supplies | 345.46 | 11/25/2014 |
| DELL MARKETING | Software Maintenance | 1,750.00 | 11/25/2014 |
| DELL MARKETING | Non-Track Equipment | 5,002.50 | 11/25/2014 |
| DELL MARKETING | Capital Outlay-Compu | 67,824.54 | 11/25/2014 |
| DELOITTE & TOUCHE LLP | Financial Contracts | 40,000.00 | 11/25/2014 |
| DELOITTE & TOUCHE LLP | Financial Contracts | 40,000.00 | 11/25/2014 |
| DELSYIA M ALDANA | Rent Sub to L'lords | 382 | 11/25/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,126.40 | 11/25/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 4,505.60 | 11/25/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 120 | 11/25/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 120 | 11/25/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 120 | 11/25/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 140 | 11/25/2014 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 615 | 11/25/2014 |
| DELUGE HOLDINGS LLC | Rent Sub to L'lords | 950 | 11/25/2014 |
| DENISE M JONES | Rent Sub to L'lords | 1,145.00 | 11/25/2014 |
| DENISE NEMIA GUADARRAMA | Professional Service | 165 | 11/25/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 47.61 | 11/25/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 1,207.77 | 11/25/2014 |
| DEREK BROWN | Counsel Fees-Courts | 400 | 11/25/2014 |
| DEREK BROWN | Counsel Fees-Courts | 550 | 11/25/2014 |
| DESIRUE CRUZ | Rent Sub to L'lords | 893 | 11/25/2014 |
| DESORROW GOLDEN | Rent Sub to L'lords | 418 | 11/25/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 407 | 11/25/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 9,093.90 | 11/25/2014 |
| DFW R20 LLC | Prepaid - Rent | 1,075.00 | 11/25/2014 |
| DFW R20 LLC | Rent Sub to L'lords | 1,964.00 | 11/25/2014 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 758 | 11/25/2014 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 784 | 11/25/2014 |
| DIANE DEBRUYN | Rent Sub to L'lords | 753 | 11/25/2014 |
| DIANE V SELLECK | Rent Sub to L'lords | 913 | 11/25/2014 |
| DIANNE MBAI | Rent Sub to L'lords | 520 | 11/25/2014 |
| DIDRAIL JENNINGS | Prepaid - Rent | 1,195.00 | 11/25/2014 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,895.00 | 11/25/2014 |
| DIGITAL ALLY INC | Equipment Maint | 395 | 11/25/2014 |
| DIRECT ENERGY LP | HAP Reimb Port-in | -1 | 11/25/2014 |
| DIRECT ENERGY LP | Utility Assistance | 81.65 | 11/25/2014 |
| DIRECT ENERGY LP | Utility Assistance | 110 | 11/25/2014 |
| DIRECT ENERGY LP | Utility Allowance | 199 | 11/25/2014 |
| DIRECT ENERGY LP | Utility Assistance | 318.33 | 11/25/2014 |
| DIRECT ENERGY LP | Utility Allowance | 3,342.00 | 11/25/2014 |
| DIRECT ENERGY MARKETING INC | Utility Allowance | 8 | 11/25/2014 |
| DIRECT ENERGY MARKETING INC | Utility Allowance | 59 | 11/25/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 150 | 11/25/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 167.5 | 11/25/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 185 | 11/25/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 954.5 | 11/25/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,470.00 | 11/25/2014 |
| DLT SOLUTIONS INC DIR-VPC03021 | Software Maintenance | 6,503.20 | 11/25/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 191.68 | 11/25/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 958.4 | 11/25/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,916.80 | 11/25/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 550 | 11/25/2014 |
| DON C TILLMAN | Rent Sub to L'lords | 746 | 11/25/2014 |
| DON JONES | Misc Payable | 60 | 11/25/2014 |
| Don L Pilcher | Education | 220 | 11/25/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 300 | 11/25/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 600 | 11/25/2014 |
| DON R BUMPUS | Rent Sub to L'lords | 1,152.00 | 11/25/2014 |
| DONALD E FLECK | Rent Sub to L'lords | 568 | 11/25/2014 |
| DONNA FITZGERALD | Rent Sub to L'lords | 178 | 11/25/2014 |
| DONNELL PARISH | Rent Sub to L'lords | 754 | 11/25/2014 |
| DORIS J RANSOM | Rent Sub to L'lords | 527 | 11/25/2014 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 25,650.00 | 11/25/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 69.6 | 11/25/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 135.6 | 11/25/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 829 | 11/25/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,020.49 | 11/25/2014 |
| DOUNG SIBORIBOUN | Rent Sub to L'lords | 321 | 11/25/2014 |
| DPI ENERGY LLC | Utility Allowance | 106 | 11/25/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 175 | 11/25/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 200 | 11/25/2014 |
| DRURY INN & SUITES SAN ANTONIO | Travel | 385.28 | 11/25/2014 |
| DRURY INN & SUITES SAN ANTONIO | Travel | 434.27 | 11/25/2014 |
| DRURY INN & SUITES SAN ANTONIO | Travel | 542.86 | 11/25/2014 |
| DU T PHAM | Rent Sub to L'lords | 645 | 11/25/2014 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,684.00 | 11/25/2014 |
| DW REALTY INC | Rent Sub to L'lords | 1,101.00 | 11/25/2014 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 519 | 11/25/2014 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 808 | 11/25/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 800 | 11/25/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 100 | 11/25/2014 |
| EARL GREINETZ | Rent Sub to L'lords | 651 | 11/25/2014 |
| EARL GREINETZ | Rent Sub to L'lords | 698 | 11/25/2014 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 514.15 | 11/25/2014 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 2,329.00 | 11/25/2014 |
| EBSCO INDUSTRIES INC | Law Books | 929.7 | 11/25/2014 |
| ED FASKE | Rent Sub to L'lords | 475 | 11/25/2014 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,082.00 | 11/25/2014 |
| EDGAR RAMIREZ | Rent Sub to L'lords | 950 | 11/25/2014 |
| EDGEWOOD HOLDINGS LLC | Rent Sub to L'lords | 640 | 11/25/2014 |
| EDGEWOOD HOLDINGS LLC | Rent Sub to L'lords | 833 | 11/25/2014 |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 449 | 11/25/2014 |
| EDWARD BROOKS | Rent Sub to L'lords | 1,744.00 | 11/25/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 175 | 11/25/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 800 | 11/25/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 1,100.00 | 11/25/2014 |
| EDWARD K HAHN | Rent Sub to L'lords | 534 | 11/25/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 955 | 11/25/2014 |
| Elizabeth A Young | Education | 297.28 | 11/25/2014 |
| ELIZABETH BATTS | Rent Sub to L'lords | 636 | 11/25/2014 |
| ELIZABETH POINTER | Rent Sub to L'lords | 933 | 11/25/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 125 | 11/25/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 3,633.33 | 11/25/2014 |
| EMC INSURANCE COMPANIES | Trust - Constable 8 | 2,592.05 | 11/25/2014 |
| EMMA J JOHNSON | Rent Sub to L'lords | 734 | 11/25/2014 |
| EMMETTE CONE | Rent Sub to L'lords | 866 | 11/25/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 1,311.92 | 11/25/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 3,923.00 | 11/25/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 3,923.00 | 11/25/2014 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 741 | 11/25/2014 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 849 | 11/25/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 17.64 | 11/25/2014 |
| ENCON SYSTEMS INC | Supplies | 140.72 | 11/25/2014 |
| ENCON SYSTEMS INC | Supplies | 222.35 | 11/25/2014 |
| ENCON SYSTEMS INC | Supplies | 339.8 | 11/25/2014 |
| ENCON SYSTEMS INC | Supplies | 390.86 | 11/25/2014 |
| ENCON SYSTEMS INC | Supplies | 445.26 | 11/25/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 11,019.32 | 11/25/2014 |
| ENERGY PLUS HOLDINGS LLC | Utility Allowance | 32 | 11/25/2014 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 70 | 11/25/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 70 | 11/25/2014 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 480 | 11/25/2014 |
| ENOCH PROPERTIES, LLC | Rent Sub to L'lords | 373 | 11/25/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 56.5 | 11/25/2014 |
| ENTRUST ENERGY INC | Utility Allowance | 138 | 11/25/2014 |
| EONG SHIUE | Rent Sub to L'lords | 805 | 11/25/2014 |
| EPMS HOME SOURCE INC | Rent Sub to L'lords | 916 | 11/25/2014 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 651 | 11/25/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 500 | 11/25/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 747.5 | 11/25/2014 |
| ERIC B SIMMONS | Rent Sub to L'lords | 743 | 11/25/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 500 | 11/25/2014 |
| ERIC D BEAL | Counsel Fees-Courts | 350 | 11/25/2014 |
| ERIC D BEAL | Counsel Fees-Courts | 352.09 | 11/25/2014 |
| ERIC D BEAL | Counsel Fees - CPS | 2,165.00 | 11/25/2014 |
| ERS-TEXAS SOCIAL SECURITY PROGRAM | Dues | 35 | 11/25/2014 |
| ESTATE OF FRANK M PUSKARICH SR | Rent Sub to L'lords | 137 | 11/25/2014 |
| ESTELLE WILSON | Rent Sub to L'lords | 350 | 11/25/2014 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 154 | 11/25/2014 |
| ESTRELLA GROUP LLC | Rent Sub to L'lords | 270 | 11/25/2014 |
| EULA TANKSLEY | Rent Sub to L'lords | 1,629.00 | 11/25/2014 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 151 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 4.13 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 5.58 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 5.58 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 7.11 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 8.22 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 17.88 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 26.7 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 27.9 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 29.38 | 11/25/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 29.76 | 11/25/2014 |
| EVCO PARTNERS LP | Safety/Tact Supplies | 31.15 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 34.38 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 35.89 | 11/25/2014 |
| EVCO PARTNERS LP | Laundry Services | 56.16 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 57.83 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 58.44 | 11/25/2014 |
| EVCO PARTNERS LP | Small Tools | 60.76 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 64.38 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 83.98 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 92.05 | 11/25/2014 |
| EVCO PARTNERS LP | Laundry Services | 95.85 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 96.2 | 11/25/2014 |
| EVCO PARTNERS LP | Support Serv Supply | 109.02 | 11/25/2014 |
| EVCO PARTNERS LP | Clothing | 114.1 | 11/25/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 114.35 | 11/25/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 115.65 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 116.16 | 11/25/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 118 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 123.29 | 11/25/2014 |
| EVCO PARTNERS LP | Sheriff Inventory | 133.92 | 11/25/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 137.16 | 11/25/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 149.86 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 157.12 | 11/25/2014 |
| EVCO PARTNERS LP | Safety/Tact Supplies | 173.45 | 11/25/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 214.28 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 217.44 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 218.44 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 237.24 | 11/25/2014 |
| EVCO PARTNERS LP | Supplies | 254.72 | 11/25/2014 |
| EVCO PARTNERS LP | Sheriff Inventory | 255.96 | 11/25/2014 |
| EVCO PARTNERS LP | A/C Maint Contract | 269.72 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 290.1 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 293.2 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 294.41 | 11/25/2014 |
| EVCO PARTNERS LP | Lab Supplies | 300.06 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 316.11 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 323.61 | 11/25/2014 |
| EVCO PARTNERS LP | Sheriff Inventory | 326.76 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 382.82 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 394.33 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 418.5 | 11/25/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 680 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 778.08 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 797.97 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 801.8 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 1,221.62 | 11/25/2014 |
| EVCO PARTNERS LP | Building Maintenance | 1,227.54 | 11/25/2014 |
| EVERETT R ROSS | Rent Sub to L'lords | 403 | 11/25/2014 |
| EVERYTHING ENERGY | Utility Allowance | 92 | 11/25/2014 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 3,422.50 | 11/25/2014 |
| EZ LEASE | Rent Sub to L'lords | 945 | 11/25/2014 |
| F & S CAPITAL LLC | Rent Sub to L'lords | 858 | 11/25/2014 |
| FABIN CAMACHO | Rent Sub to L'lords | 533 | 11/25/2014 |
| FAIRDEAL HOME INVESTMENT INC | Rent Sub to L'lords | 888 | 11/25/2014 |
| FAMILY 1ST RESOURCES LLC | Rent Sub to L'lords | 877 | 11/25/2014 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 26 | 11/25/2014 |
| FAMILY DOLLAR STORES INC | Other Payable | 106 | 11/25/2014 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 667 | 11/25/2014 |
| FARMERS MARKET | Food | 424.74 | 11/25/2014 |
| FARSHID KHOSHGAM | Rent Sub to L'lords | 204 | 11/25/2014 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 249 | 11/25/2014 |
| FEDEX | Postage | 37.36 | 11/25/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 300 | 11/25/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 320 | 11/25/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 465 | 11/25/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 800 | 11/25/2014 |
| FIDLAR OF TEXAS | Software Maintenance | 2,900.00 | 11/25/2014 |
| FIESTA MART #76 | Other Payable | 20 | 11/25/2014 |
| FINLEY & COOK PLLC | Software Maintenance | 4,692.00 | 11/25/2014 |
| FIRST BAPTIST CHURCH OF EULESS | Misc Payable | 1,000.00 | 11/25/2014 |
| FIRST CHOICE POWER | Utility Assistance | 62 | 11/25/2014 |
| FIRST CHOICE POWER | Utility Allowance | 87 | 11/25/2014 |
| FIRST CHOICE POWER | Utility Allowance | 115 | 11/25/2014 |
| FIRST CHOICE POWER | Utility Allowance | 1,301.00 | 11/25/2014 |
| FIRST CONSOLIDATED ASSET MGMT LLC | Rent Sub to L'lords | 436 | 11/25/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Safety/Tact Supplies | 1,244.02 | 11/25/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,805.19 | 11/25/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 177,229.80 | 11/25/2014 |
| FIVE STAR OF RIDGMAR INC | Rent Sub to L'lords | 457 | 11/25/2014 |
| FLATOYA R GREEN | Rent Sub to L'lords | 618 | 11/25/2014 |
| FLINT TRADING INC | Field Equip&Supplies | 259.1 | 11/25/2014 |
| FLOYD L PETERSON | Rent Sub to L'lords | 750 | 11/25/2014 |
| FLOYD ROBINSON | Rent Sub to L'lords | 499 | 11/25/2014 |
| FOR REAL INVESTMENTS LLC | Rent Sub to L'lords | 338 | 11/25/2014 |
| FORENSIC DNA & DRUG TESTING SVCS | Professional Service | 495 | 11/25/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 224 | 11/25/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,833.00 | 11/25/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,154.00 | 11/25/2014 |
| FORT WORTH ISD | Restitution Payable | 113.33 | 11/25/2014 |
| FORT WORTH ISD | Professional Service | 29,046.33 | 11/25/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 68 | 11/25/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 76 | 11/25/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 109.87 | 11/25/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 121.05 | 11/25/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 166.86 | 11/25/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 528.57 | 11/25/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,408.17 | 11/25/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 6,222.81 | 11/25/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 13,895.80 | 11/25/2014 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 514 | 11/25/2014 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,074.00 | 11/25/2014 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 700 | 11/25/2014 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 726 | 11/25/2014 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 5,430.00 | 11/25/2014 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 486 | 11/25/2014 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 800 | 11/25/2014 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,826.00 | 11/25/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 250 | 11/25/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 700 | 11/25/2014 |
| FRANCISCO RIOS | Rent Sub to L'lords | 425 | 11/25/2014 |
| FRANK ADLER | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| FRANK ADLER | Counsel Fees-Juv | 500 | 11/25/2014 |
| FRANK ADLER | Counsel Fees - CPS | 2,985.00 | 11/25/2014 |
| FRANK R WARREN | Rent Sub to L'lords | 1,387.00 | 11/25/2014 |
| FRED A ANDREWS | Rent Sub to L'lords | 402 | 11/25/2014 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 683 | 11/25/2014 |
| FRED QUATRO | Rent Sub to L'lords | 429 | 11/25/2014 |
| FREMANI PROPERTIES LLC | Rent Sub to L'lords | 1,893.00 | 11/25/2014 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615 | 11/25/2014 |
| FRIONA OLVERA | Clothing | 93.9 | 11/25/2014 |
| FRONTIER UTILITIES INC | Utility Allowance | 78 | 11/25/2014 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,724.00 | 11/25/2014 |
| FUGRO CONSULTANTS INC | Professional Service | 2,311.00 | 11/25/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 850 | 11/25/2014 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 824 | 11/25/2014 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,144.00 | 11/25/2014 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 2,957.00 | 11/25/2014 |
| FW VALENCIA PALMS APARTMENTS LP | Rent Sub to L'lords | 299 | 11/25/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 800 | 11/25/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,200.00 | 11/25/2014 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 1,324.00 | 11/25/2014 |
| G8 OPPORTUNITY FUND I LLC | Utility Allowance | 12 | 11/25/2014 |
| G8 OPPORTUNITY FUND I LLC | Rent Sub to L'lords | 550 | 11/25/2014 |
| GALLEON POINT PROPERTIES | Rent Sub to L'lords | 208.63 | 11/25/2014 |
| GARLAN HOLDEN | Rent Sub to L'lords | 404 | 11/25/2014 |
| GARLAND HOUSING AUTHORITY | Port Admin Fee Expen | 123.02 | 11/25/2014 |
| GARLAND HOUSING AUTHORITY | Port HAP Port-out | 1,016.00 | 11/25/2014 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 1,331.00 | 11/25/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 100 | 11/25/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 450 | 11/25/2014 |
| GDF CORPORATION | Rent Sub to L'lords | 750 | 11/25/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,525.00 | 11/25/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 2,300.00 | 11/25/2014 |
| GEORGE D BLACK | Rent Sub to L'lords | 888.31 | 11/25/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 200 | 11/25/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,437.50 | 11/25/2014 |
| GEORGE W NORRIS | Rent Sub to L'lords | 900 | 11/25/2014 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 41.71 | 11/25/2014 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 1,035.00 | 11/25/2014 |
| Georgia P Cartwright | Education | 90 | 11/25/2014 |
| GERRY C HAIGHT | Rent Sub to L'lords | 429 | 11/25/2014 |
| GERRY LYNN INC | Rent Sub to L'lords | 410.43 | 11/25/2014 |
| GERRY LYNN INC | Rent Sub to L'lords | 700 | 11/25/2014 |
| GERRY LYNN INC | Rent Sub to L'lords | 726 | 11/25/2014 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,642.00 | 11/25/2014 |
| GEXA ENERGY CORPORATION | Utility Allowance | 283 | 11/25/2014 |
| GEXA ENERGY LP | Utility Assistance | 93.1 | 11/25/2014 |
| GIAN S TANWAR | Rent Sub to L'lords | 1,938.00 | 11/25/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 175 | 11/25/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 456.25 | 11/25/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 1,175.00 | 11/25/2014 |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 11/25/2014 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 3,905.69 | 11/25/2014 |
| GJA INVESTMENTS LP | Rent Sub to L'lords | 1,128.00 | 11/25/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 584.39 | 11/25/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,008.70 | 11/25/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,440.99 | 11/25/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 3,397.17 | 11/25/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 3,406.02 | 11/25/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 4,802.05 | 11/25/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 5,043.50 | 11/25/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 12,722.59 | 11/25/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 50,347.66 | 11/25/2014 |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 689 | 11/25/2014 |
| GLENN MILLER | Rent Sub to L'lords | 1,000.00 | 11/25/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Temp/Part Time Sal | 22.16 | 11/25/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Temp/Part Time Sal | 88.64 | 11/25/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Temp/Part Time Sal | 88.64 | 11/25/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 157.6 | 11/25/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Temp/Part Time Sal | 243.76 | 11/25/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 886.4 | 11/25/2014 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 906.24 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 0.37 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 13.69 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 47.65 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 57.59 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 57.61 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 72.31 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 74.94 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 79.78 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 82.37 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 96.61 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 110.07 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 137.66 | 11/25/2014 |
| GLOBAL PAYMENTS INC | Bank Service Charges | 719.56 | 11/25/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 400 | 11/25/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 600 | 11/25/2014 |
| GNH HURST PARTNERS LTD | Utility Allowance | 50 | 11/25/2014 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 498 | 11/25/2014 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 3,382.00 | 11/25/2014 |
| GOLDEN GATE FUNERAL HOME | County Burials | 245 | 11/25/2014 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 385 | 11/25/2014 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 5,783.23 | 11/25/2014 |
| GRAPEVINE CHAMBER OF COMMERCE | Meeting Expenses | 25 | 11/25/2014 |
| GREATER TEXAS STONE LLC | Trust - Constable 8 | 4,744.11 | 11/25/2014 |
| GREATEST-GEN SENIOR HOUSING LTD | Rent Sub to L'lords | 1,855.00 | 11/25/2014 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 114.83 | 11/25/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 24 | 11/25/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 108.1 | 11/25/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 488 | 11/25/2014 |
| GREEN PLANET INC | Environment Disposal | 170 | 11/25/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495 | 11/25/2014 |
| GREG GRAY | Counsel Fees-Courts | 500 | 11/25/2014 |
| GREGORY S BLACK | Rent Sub to L'lords | 521 | 11/25/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 119.7 | 11/25/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 136.32 | 11/25/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 384 | 11/25/2014 |
| GT DISTRIBUTORS INC | Supplies | 62.74 | 11/25/2014 |
| GW OUTFITTERS LP | Sheriff Inventory | 396 | 11/25/2014 |
| GWENDA WASHINGTON | Rent Sub to L'lords | 1,073.00 | 11/25/2014 |
| GWR WAILEA PROPERTY LLC | Education | 1,490.15 | 11/25/2014 |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 1,096.00 | 11/25/2014 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 506.06 | 11/25/2014 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,909.82 | 11/25/2014 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,909.82 | 11/25/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 500 | 11/25/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 550 | 11/25/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 1,237.50 | 11/25/2014 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 1,292.00 | 11/25/2014 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 1,402.00 | 11/25/2014 |
| HANG NGUYEN | Rent Sub to L'lords | 4,862.00 | 11/25/2014 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 297 | 11/25/2014 |
| HANNAH ISAACS | Rent Sub to L'lords | 635 | 11/25/2014 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 218 | 11/25/2014 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 506.45 | 11/25/2014 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 672 | 11/25/2014 |
| HAO WEI HSU | Rent Sub to L'lords | 740 | 11/25/2014 |
| HAPPY HOMES OF TEXAS LLC | Rent Sub to L'lords | 414.07 | 11/25/2014 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 910 | 11/25/2014 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,379.00 | 11/25/2014 |
| HARMONY VITACCO | Rent Sub to L'lords | 557 | 11/25/2014 |
| HAROLD R & JOYCE SCHATZ REV TRUST | Rent Sub to L'lords | 1,998.00 | 11/25/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 400 | 11/25/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 425 | 11/25/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 575 | 11/25/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 700 | 11/25/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 1,325.00 | 11/25/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 200 | 11/25/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 400 | 11/25/2014 |
| HARRY SWEETSER | Rent Sub to L'lords | 390 | 11/25/2014 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 449 | 11/25/2014 |
| HAZELNUT LLC | Rental Assistance | 575 | 11/25/2014 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 144.88 | 11/25/2014 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 315 | 11/25/2014 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,179.00 | 11/25/2014 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 10,794.00 | 11/25/2014 |
| HEATHER ENGLISH | Restitution Payable | 20 | 11/25/2014 |
| HEATHER OGIER BRADSHAW | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 200 | 11/25/2014 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 600 | 11/25/2014 |
| HELBING'S MOBIL SERVICE | Vehicle Maintenance | 39.75 | 11/25/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 213.25 | 11/25/2014 |
| HELEN MAINS | Rent Sub to L'lords | 975 | 11/25/2014 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 981 | 11/25/2014 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,320.00 | 11/25/2014 |
| HENDERSON CONSTABLES OFFICE | Court Costs | 24 | 11/25/2014 |
| HENDERSON R PALMER | Rent Sub to L'lords | 528 | 11/25/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 500 | 11/25/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 600 | 11/25/2014 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 1,051.00 | 11/25/2014 |
| HERKIM LIMITED PARTNERSHIP | Utility Allowance | 41 | 11/25/2014 |
| HERKIM LIMITED PARTNERSHIP | Utility Allowance | 56 | 11/25/2014 |
| HERKIM LIMITED PARTNERSHIP | Rent Sub to L'lords | 400 | 11/25/2014 |
| HERKIM LIMITED PARTNERSHIP | Rent Sub to L'lords | 546 | 11/25/2014 |
| HERKIM LIMITED PARTNERSHIP | Rent Sub to L'lords | 2,154.00 | 11/25/2014 |
| HERMAN BOSWELL INC | Rent Sub to L'lords | 462 | 11/25/2014 |
| HERMAN BOSWELL INC | Rental Assistance | 800 | 11/25/2014 |
| HIL VENTURES LLC | Rent Sub to L'lords | 621 | 11/25/2014 |
| HIL VENTURES LLC | Rent Sub to L'lords | 1,906.00 | 11/25/2014 |
| HIXLO LTD | Rent Sub to L'lords | 536 | 11/25/2014 |
| HM TRAVEL LLC | Rent Sub to L'lords | 3,110.00 | 11/25/2014 |
| HNQP LLC | Prepaid - Rent | 2,750.00 | 11/25/2014 |
| HOA THI VU | Rent Sub to L'lords | 613 | 11/25/2014 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,491.00 | 11/25/2014 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,952.00 | 11/25/2014 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 3,322.00 | 11/25/2014 |
| HOLIDAY HEIGHTS TX LLC | Utility Allowance | 13,378.00 | 11/25/2014 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 571 | 11/25/2014 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575 | 11/25/2014 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,147.00 | 11/25/2014 |
| HOLLY LYNN MCFARLAND | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 200 | 11/25/2014 |
| HOLT TRUCK CENTERS | Equipment Maint | 380.82 | 11/25/2014 |
| HOME BOUND MANAGEMENT LLC | Rent Sub to L'lords | 805 | 11/25/2014 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 194 | 11/25/2014 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 6,544.00 | 11/25/2014 |
| HOMETEX AFW LLC | Rent Sub to L'lords | 751 | 11/25/2014 |
| HONG-LAM CONG LE | Rent Sub to L'lords | 538 | 11/25/2014 |
| HOUSING AUTHORITY | Port Admin Fee Expen | 166.84 | 11/25/2014 |
| HOUSING AUTHORITY | Port HAP Port-out | 1,845.00 | 11/25/2014 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 83.42 | 11/25/2014 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 637 | 11/25/2014 |
| HOUSING AUTHORITY OF NEW ORLEANS | Port Admin Fee Expen | 41.71 | 11/25/2014 |
| HOUSING AUTHORITY OF NEW ORLEANS | Port HAP Port-out | 1,195.00 | 11/25/2014 |
| HOYT ENTERPRISES INC | Equipment Maint | 525 | 11/25/2014 |
| HOYT ENTERPRISES INC | Equipment Maint | 525 | 11/25/2014 |
| Hugh N Ferrell | Court Costs | 30 | 11/25/2014 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 775 | 11/25/2014 |
| HUNTAHOME LLC | Rent Sub to L'lords | 241 | 11/25/2014 |
| HUNTAHOME LLC | Rent Sub to L'lords | 697 | 11/25/2014 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,599.00 | 11/25/2014 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 6,498.00 | 11/25/2014 |
| HYATT REGENCY | Travel | 344.19 | 11/25/2014 |
| HYATT REGENCY | Travel | 344.19 | 11/25/2014 |
| HYATT REGENCY | Travel | 516.29 | 11/25/2014 |
| HYDN P VALES | Rent Sub to L'lords | 888 | 11/25/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 225 | 11/25/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 256 | 11/25/2014 |
| IDW LLC | Supplies | 326.94 | 11/25/2014 |
| IESI C&D LANDFILL | Support Serv Supply | 120 | 11/25/2014 |
| IMAD FATEN DAOUK | Rent Sub to L'lords | 2,010.00 | 11/25/2014 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 1,016.32 | 11/25/2014 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 1,626.42 | 11/25/2014 |
| INGRAM LIBRARY SERVICES INC | Law Books | 40.85 | 11/25/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 177.5 | 11/25/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 11/25/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/25/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 11/25/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 11/25/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 11/25/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.9 | 11/25/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.9 | 11/25/2014 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 55 | 11/25/2014 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 240 | 11/25/2014 |
| INTERNET INSIGHTS INC | Safety/Tact Supplies | 152.7 | 11/25/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 340.36 | 11/25/2014 |
| INVERNESS INTEREST GROUP | Rent Sub to L'lords | 1,748.00 | 11/25/2014 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 921 | 11/25/2014 |
| IRENE M VERA | Interpreter Fees | 97.5 | 11/25/2014 |
| IRENE M VERA | Interpreter Fees | 130 | 11/25/2014 |
| IRG OAKLAND LLC | Rent Sub to L'lords | 268 | 11/25/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 666 | 11/25/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 723.42 | 11/25/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 740 | 11/25/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 21,829.00 | 11/25/2014 |
| IRVING HOLDINGS INC | Transportation | 1,645.73 | 11/25/2014 |
| ISAAC JONES | Rent Sub to L'lords | 630 | 11/25/2014 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 479 | 11/25/2014 |
| J A SEXAUER | Building Maintenance | 2,367.15 | 11/25/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 275 | 11/25/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 100 | 11/25/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 450 | 11/25/2014 |
| JACK HENSON JR | Rent Sub to L'lords | 720 | 11/25/2014 |
| JACKIE J MARTIN | Counsel Fees - CPS | 250 | 11/25/2014 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 602 | 11/25/2014 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 539 | 11/25/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 100 | 11/25/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 550 | 11/25/2014 |
| JAMES DOUGLAS | Rent Sub to L'lords | 590 | 11/25/2014 |
| JAMES E MAY | Rent Sub to L'lords | 430 | 11/25/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 200 | 11/25/2014 |
| JAMES F CZACH JR | Rent Sub to L'lords | 356 | 11/25/2014 |
| JAMES G MARTIN | Rent Sub to L'lords | 486 | 11/25/2014 |
| JAMES H LYNCH | Rent Sub to L'lords | 850 | 11/25/2014 |
| JAMES M MULROY | Rent Sub to L'lords | 1,202.00 | 11/25/2014 |
| JAMES MASEK | Counsel Fees-Juv | 400 | 11/25/2014 |
| JAMES MASEK | Counsel Fees - CPS | 3,300.00 | 11/25/2014 |
| JAMES MCNEILL | Rent Sub to L'lords | 321 | 11/25/2014 |
| JAMES MICHAEL GALLEGOS | Rent Sub to L'lords | 462 | 11/25/2014 |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 800 | 11/25/2014 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 1,890.00 | 11/25/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 350 | 11/25/2014 |
| JAMIE MORENO | Rent Sub to L'lords | 516 | 11/25/2014 |
| JANA FOOD SERVICE INC | Kitchen Supplies | 191.31 | 11/25/2014 |
| JANA FOOD SERVICE INC | Sheriff Inventory | 747 | 11/25/2014 |
| JANA KAY BRAVO | Professional Service | 958.4 | 11/25/2014 |
| JANPAK DFW | Supplies | -129 | 11/25/2014 |
| JANPAK DFW | Supplies | 76.5 | 11/25/2014 |
| JANPAK DFW | Custodian Supplies | 89 | 11/25/2014 |
| JANPAK DFW | Lab Supplies | 222.82 | 11/25/2014 |
| JANPAK DFW | Sheriff Inventory | 3,607.00 | 11/25/2014 |
| JARC ASSOCIATES | Rent Sub to L'lords | 1,596.00 | 11/25/2014 |
| JASON CRAWLEY | Rent Sub to L'lords | 825 | 11/25/2014 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 675 | 11/25/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 175 | 11/25/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 210 | 11/25/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 640 | 11/25/2014 |
| Jaye M Lowe | Education | 90 | 11/25/2014 |
| JAYSON NAG | Counsel Fees-Courts | 600 | 11/25/2014 |
| JDB TOWING LLC | Wrecker Service | 65 | 11/25/2014 |
| JDB TOWING LLC | Wrecker Service | 90 | 11/25/2014 |
| JEANIE MORRIS | Reporter's Records | 1,424.00 | 11/25/2014 |
| JEFF FRANK | Building Maintenance | 975 | 11/25/2014 |
| JEFF FRANK | Building Maintenance | 4,278.00 | 11/25/2014 |
| JEFF NEALE | Rent Sub to L'lords | 215 | 11/25/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 300 | 11/25/2014 |
| JEFFERY D KING SR | Rent Sub to L'lords | 1,014.00 | 11/25/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 350 | 11/25/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 850 | 11/25/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,650.00 | 11/25/2014 |
| JEFFREY A HOKE | Rent Sub to L'lords | 364 | 11/25/2014 |
| JEFFREY L QUICK | Rent Sub to L'lords | 432 | 11/25/2014 |
| JENE VEGA | Rent Sub to L'lords | 1,060.00 | 11/25/2014 |
| Jennifer A Arrington | Education | 82.82 | 11/25/2014 |
| JENNIFER BOATRIGHT | Rent Sub to L'lords | 423 | 11/25/2014 |
| JENNIFER CLAIRE KOHL | Counsel Fees - CPS | 100 | 11/25/2014 |
| JENNIFER TRAN | Rent Sub to L'lords | 386 | 11/25/2014 |
| JEROLD S MOORE | Rent Sub to L'lords | 348 | 11/25/2014 |
| JERRY L BOYETT | Rent Sub to L'lords | 419 | 11/25/2014 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 199 | 11/25/2014 |
| JERRY WOOD | Counsel Fees-Courts | 350 | 11/25/2014 |
| JESSE L MORRIS | Rent Sub to L'lords | 139 | 11/25/2014 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 270 | 11/25/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 100 | 11/25/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees - CPS | 300 | 11/25/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 200 | 11/25/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 1,835.00 | 11/25/2014 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 478 | 11/25/2014 |
| JJW PROPERTIES | Rent Sub to L'lords | 383 | 11/25/2014 |
| JMP INTERESTS LTD | Law Books | 182 | 11/25/2014 |
| JO HOLLAND | Rent Sub to L'lords | 551 | 11/25/2014 |
| Jodi D Newton | Prepaid - Travel | -389.6 | 11/25/2014 |
| Jodi D Newton | Travel | 420.98 | 11/25/2014 |
| JODY KUCZEK | Rent Sub to L'lords | 959 | 11/25/2014 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 6,253.00 | 11/25/2014 |
| JOEL'S AIR INC | Rent Sub to L'lords | 812 | 11/25/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 2,475.00 | 11/25/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 150 | 11/25/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,050.00 | 11/25/2014 |
| JOHN CHARLES OSWALT | Investigative | 450 | 11/25/2014 |
| JOHN CHARLES OSWALT | Investigative | 500 | 11/25/2014 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 737 | 11/25/2014 |
| JOHN E MOWERY | Litigation Expense | 637.5 | 11/25/2014 |
| JOHN ECK | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| JOHN ECK | Counsel Fees - CPS | 350 | 11/25/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 200 | 11/25/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 600 | 11/25/2014 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 1,386.00 | 11/25/2014 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 486 | 11/25/2014 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 16,337.00 | 11/25/2014 |
| JOHN M RAHIMI | Rent Sub to L'lords | 513 | 11/25/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 137.5 | 11/25/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 400 | 11/25/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 500 | 11/25/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 1,550.00 | 11/25/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 125 | 11/25/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 650 | 11/25/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 4,700.00 | 11/25/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 100 | 11/25/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 250 | 11/25/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 900 | 11/25/2014 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 437 | 11/25/2014 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 915 | 11/25/2014 |
| JORGE VILLEGAS | Restitution Payable | 45 | 11/25/2014 |
| JOSEPH RICHARD PERKINS | Professional Service | 3,106.75 | 11/25/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 150 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Supplies | 2 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Education | 34 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Liaison Expense | 44.01 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Education | 67.5 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 67.93 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | County Projects | 78.41 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 82.68 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 156.43 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Field Equip&Supplies | 216.77 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Empl Donation-Comm | 289.97 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 303.26 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Health Promo Pgrm | 315 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Education | 484.98 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Transportation | 552.1 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Travel | 613.56 | 11/25/2014 |
| JPMORGAN CHASE BANK NA | Travel | 644 | 11/25/2014 |
| JUAN M GONZALES | Rent Sub to L'lords | 430 | 11/25/2014 |
| JUANITA M DUNLAP | Interpreter Fees | 187.5 | 11/25/2014 |
| JUDGE ROGER E TOWERY | Travel | 108.37 | 11/25/2014 |
| Judith G Wells | Education | 152.5 | 11/25/2014 |
| Judith G Wells | Education | 152.5 | 11/25/2014 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100 | 11/25/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 4,865.00 | 11/25/2014 |
| JUDY M BUNCH | Rent Sub to L'lords | 899 | 11/25/2014 |
| JUDY MACKEY | Rent Sub to L'lords | 1,301.40 | 11/25/2014 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 1,565.00 | 11/25/2014 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 346 | 11/25/2014 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 657 | 11/25/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 100 | 11/25/2014 |
| JULIE JACOBSON | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 319 | 11/25/2014 |
| JUNIPER GG FORT WORTH LLC | Utility Allowance | 429 | 11/25/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 454 | 11/25/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 3,733.00 | 11/25/2014 |
| JURIS PUBLISHING INC | Law Books | 451.5 | 11/25/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 29.7 | 11/25/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 77.46 | 11/25/2014 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 222 | 11/25/2014 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 925 | 11/25/2014 |
| KAILO REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 635 | 11/25/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 100 | 11/25/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 125 | 11/25/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 150 | 11/25/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 175 | 11/25/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 375 | 11/25/2014 |
| KAREN C BOHLING | Rent Sub to L'lords | 440 | 11/25/2014 |
| Karen C Miller | Prepaid - Travel | -30 | 11/25/2014 |
| Karen C Miller | Travel | 89.79 | 11/25/2014 |
| KAREN M WALKER | Rent Sub to L'lords | 572.2 | 11/25/2014 |
| KARIM B ABBASHER | Rent Sub to L'lords | 853 | 11/25/2014 |
| KARKAW HILLS LLC | Rent Sub to L'lords | 497 | 11/25/2014 |
| KARMEN JOHNSON | Counsel Fees-Juv | 100 | 11/25/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 974.8 | 11/25/2014 |
| KASHIF KHAN | Rent Sub to L'lords | 519 | 11/25/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 100 | 11/25/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 400 | 11/25/2014 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 348 | 11/25/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 300 | 11/25/2014 |
| KATHRYN A NEALY | Rent Sub to L'lords | 336 | 11/25/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 200 | 11/25/2014 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 200 | 11/25/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300 | 11/25/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300 | 11/25/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 250 | 11/25/2014 |
| KATHY WALKER | Rent Sub to L'lords | 2,157.00 | 11/25/2014 |
| KCI TECHNOLOGIES INC | Professional Service | 900 | 11/25/2014 |
| KCI TECHNOLOGIES INC | Professional Service | 6,750.00 | 11/25/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 300 | 11/25/2014 |
| KEITH M IVY | Rent Sub to L'lords | 653 | 11/25/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 350 | 11/25/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 600 | 11/25/2014 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 2,008.00 | 11/25/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 625 | 11/25/2014 |
| KELLY ROWNTREE | Restitution Payable | 20 | 11/25/2014 |
| KEN NGUYEN MANAGEMENT LLC | Rent Sub to L'lords | 351 | 11/25/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 250 | 11/25/2014 |
| KENNETH N MORTON | Rent Sub to L'lords | 983 | 11/25/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 150 | 11/25/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 450 | 11/25/2014 |
| KENNETH RAYE BOLTON | Rent Sub to L'lords | 765 | 11/25/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 600 | 11/25/2014 |
| KERRI MARSHALL | Rent Sub to L'lords | 266 | 11/25/2014 |
| KERRY CRAWFORD | Rent Sub to L'lords | 492 | 11/25/2014 |
| Kevin D McIntire | Court Costs | 5 | 11/25/2014 |
| KEVIN D RILEY | Rent Sub to L'lords | 396 | 11/25/2014 |
| KEYANNA L HUDSPETH | Rent Sub to L'lords | 697 | 11/25/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71 | 11/25/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71 | 11/25/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71 | 11/25/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71 | 11/25/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 450 | 11/25/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,950.00 | 11/25/2014 |
| KIMBERLY A DEWEY | Counsel Fees - CPS | 100 | 11/25/2014 |
| Kimberly D Cunningham | Travel | 60 | 11/25/2014 |
| KIMBERLY NGUYEN | Prepaid - Rent | 1,050.00 | 11/25/2014 |
| KING COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 41.71 | 11/25/2014 |
| KING COUNTY HOUSING AUTHORITY | Port HAP Port-out | 936 | 11/25/2014 |
| KINSEY KROEGER | Rent Sub to L'lords | 434 | 11/25/2014 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 339 | 11/25/2014 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,593.00 | 11/25/2014 |
| KNIGHT ELECTRONICS INC | Parts and Supplies | 220.23 | 11/25/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 500 | 11/25/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 650 | 11/25/2014 |
| KROGER #695 | Expanded Nutri Pgrm | 11.31 | 11/25/2014 |
| KROGER COMPANY | Other Payable | 26 | 11/25/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 55 | 11/25/2014 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 2,491.00 | 11/25/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 500.55 | 11/25/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 15,448.98 | 11/25/2014 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 7,602.00 | 11/25/2014 |
| Kurt A Buchert | Tuition C/room Train | 208 | 11/25/2014 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 545 | 11/25/2014 |
| L-3 COMMUNICATIONS SECURITY & | Equipment Maint | 69,260.00 | 11/25/2014 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 157 | 11/25/2014 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 470 | 11/25/2014 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 1,484.00 | 11/25/2014 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 488 | 11/25/2014 |
| LACKLAND TAJ LP | Prepaid - Rent | 855 | 11/25/2014 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,469.70 | 11/25/2014 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,974.00 | 11/25/2014 |
| LACKLAND VEGAS LTD | Rent Sub to L'lords | 394 | 11/25/2014 |
| LACKLAND VEGAS LTD | Rent Sub to L'lords | 850 | 11/25/2014 |
| LAKE COUNTY BOARD OF COUNTY | Port Admin Fee Expen | 41.71 | 11/25/2014 |
| LAKE COUNTY BOARD OF COUNTY | Port HAP Port-out | 1,000.00 | 11/25/2014 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 675 | 11/25/2014 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 4,739.00 | 11/25/2014 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 220 | 11/25/2014 |
| LAN NINH HUYNH | Rent Sub to L'lords | 317 | 11/25/2014 |
| LAN THI VU | Rental Assistance | 400 | 11/25/2014 |
| LANDTEC ENGINEERS LLC | Professional Service | 3,295.00 | 11/25/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 5.26 | 11/25/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 5.54 | 11/25/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 21.53 | 11/25/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 24.32 | 11/25/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 29.26 | 11/25/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 51.25 | 11/25/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 57.34 | 11/25/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 67.85 | 11/25/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 105.45 | 11/25/2014 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 100 | 11/25/2014 |
| LARRY HUMPHRIES | Rent Sub to L'lords | 292 | 11/25/2014 |
| LARRY LEE REEVES | Rent Sub to L'lords | 429 | 11/25/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 175 | 11/25/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 200 | 11/25/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 200 | 11/25/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 300 | 11/25/2014 |
| LAUCO ENTERPRISES | Rent Sub to L'lords | 301 | 11/25/2014 |
| LAURA E TAYLOR | Rent Sub to L'lords | 1,299.00 | 11/25/2014 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 408 | 11/25/2014 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 560 | 11/25/2014 |
| LAURIE CARVER | Rent Sub to L'lords | 4 | 11/25/2014 |
| LAURIVA DAY | Rent Sub to L'lords | 661 | 11/25/2014 |
| LAVELLE L HINTON | Rent Sub to L'lords | 792 | 11/25/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100 | 11/25/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 100 | 11/25/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 325 | 11/25/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 350 | 11/25/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 300 | 11/25/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100 | 11/25/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 150 | 11/25/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 500 | 11/25/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 950 | 11/25/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 817.5 | 11/25/2014 |
| LAW OFFICE OF KARLA M BALLI | Counsel Fees - CPS | 1,245.00 | 11/25/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 200 | 11/25/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100 | 11/25/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 450 | 11/25/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 650 | 11/25/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 270 | 11/25/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Juv | 100 | 11/25/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 500 | 11/25/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Counsel Fees - CPS | 100 | 11/25/2014 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| LAW OFFICE OF SAMUEL R TERRY P.C. | Counsel Fees-Courts | 150 | 11/25/2014 |
| LAW OFFICE OF SAMUEL R TERRY P.C. | Counsel Fees-Courts | 162.5 | 11/25/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 300 | 11/25/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 100 | 11/25/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 400 | 11/25/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 550 | 11/25/2014 |
| LAW OFFICE OF TOM CARR | Counsel Fees-Courts | 3,510.00 | 11/25/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 200 | 11/25/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 275 | 11/25/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 1,450.00 | 11/25/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 200 | 11/25/2014 |
| LAWRENCE ALEXANDER | Rent Sub to L'lords | 1,071.00 | 11/25/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 169.88 | 11/25/2014 |
| LAZARUS LEASING INC | Rent Sub to L'lords | 742 | 11/25/2014 |
| LEADSONLINE LLC | Subscriptions | 792 | 11/25/2014 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 393 | 11/25/2014 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 762.62 | 11/25/2014 |
| LENA POPE HOME INC | Professional Service | 824.9 | 11/25/2014 |
| LENA POPE HOME INC | Professional Service | 1,088.70 | 11/25/2014 |
| LENA POPE HOME INC | Professional Service | 1,560.00 | 11/25/2014 |
| LENA POPE HOME INC | Professional Service | 2,916.67 | 11/25/2014 |
| LENA POPE HOME INC | Prepaid - Rent | 3,684.40 | 11/25/2014 |
| LENA POPE HOME INC | Professional Service | 4,038.83 | 11/25/2014 |
| LENA POPE HOME INC | Prepaid - Rent | 15,908.16 | 11/25/2014 |
| LENA POPE HOME INC | Counseling Services | 18,218.60 | 11/25/2014 |
| LEOLA SCURRY | Rent Sub to L'lords | 361 | 11/25/2014 |
| LEON REED JR | Counsel Fees-Courts | 750 | 11/25/2014 |
| LEONARD BAKER | Rent Sub to L'lords | 855 | 11/25/2014 |
| LEONARD W MOORE III | Rent Sub to L'lords | 639 | 11/25/2014 |
| LEONARD W MOORE III | Rent Sub to L'lords | 3,270.00 | 11/25/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 175 | 11/25/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 500 | 11/25/2014 |
| LESTER K REED | Counsel Fees - CPS | 100 | 11/25/2014 |
| LEVI, RAY & SHOUP INC | Software Maintenance | 7,321.25 | 11/25/2014 |
| LEWIS H HUFF JR | Rent Sub to L'lords | 425 | 11/25/2014 |
| LEXISNEXIS | On-Line Service | 1,253.84 | 11/25/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 489.57 | 11/25/2014 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,530.00 | 11/25/2014 |
| LIFELINE CHILDREN AND FAMILY | Foster Home Care | 167.76 | 11/25/2014 |
| LIGHTING RESOURCES LLC | Professional Service | 729.4 | 11/25/2014 |
| LION HOSPITALITY INC | Utility Allowance | 26 | 11/25/2014 |
| LION HOSPITALITY INC | Rent Sub to L'lords | 2,105.00 | 11/25/2014 |
| LIONEL ROBINSON | Rent Sub to L'lords | 781 | 11/25/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 900 | 11/25/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 1,260.00 | 11/25/2014 |
| LISA L DAWSON | Rent Sub to L'lords | 666 | 11/25/2014 |
| LISA MARIE ONVANI | Rent Sub to L'lords | 327 | 11/25/2014 |
| LISA MORTON | Reporter's Records | 2,252.00 | 11/25/2014 |
| LMW REALTY TRUST | Rent Sub to L'lords | 407 | 11/25/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 4 | 11/25/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 4 | 11/25/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 20 | 11/25/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 51.95 | 11/25/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 55.75 | 11/25/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 56.5 | 11/25/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 780.15 | 11/25/2014 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 950 | 11/25/2014 |
| LONESOME DOVE GROUP LLC | Rent Sub to L'lords | 758 | 11/25/2014 |
| LONGHORN INC | Landscaping Expense | 3,924.24 | 11/25/2014 |
| LORENA R DIXON-PARKS | Rent Sub to L'lords | 821 | 11/25/2014 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 655 | 11/25/2014 |
| LOUIE M HEERWAGEN JR | Rent Sub to L'lords | 548 | 11/25/2014 |
| LOWE'S | Building Maintenance | 8.53 | 11/25/2014 |
| LOWE'S | Building Maintenance | 14.16 | 11/25/2014 |
| LOWE'S | Building Maintenance | 19.89 | 11/25/2014 |
| LOWE'S | Field Equip&Supplies | 28.46 | 11/25/2014 |
| LOWE'S | Field Equip&Supplies | 46.44 | 11/25/2014 |
| LOWE'S | Landscaping Expense | 239.59 | 11/25/2014 |
| LOWE'S | Laundry Services | 595.98 | 11/25/2014 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 363 | 11/25/2014 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 700 | 11/25/2014 |
| LPD REALTY LLC | Rent Sub to L'lords | 650 | 11/25/2014 |
| LUAN VU | Rent Sub to L'lords | 414 | 11/25/2014 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 370 | 11/25/2014 |
| LUVAN T TRAN | Rent Sub to L'lords | 950 | 11/25/2014 |
| LYNDA F MUBARAK | Rent Sub to L'lords | 600 | 11/25/2014 |
| LYNN S OLINGER | Counsel Fees - CPS | 100 | 11/25/2014 |
| LYNN YEE | Rent Sub to L'lords | 880 | 11/25/2014 |
| M FRED PENDERGRAF | Investigative | 492.87 | 11/25/2014 |
| M MONIQUE WALTERS | Counsel Fees-Courts | 100 | 11/25/2014 |
| M MONIQUE WALTERS | Counsel Fees-Courts | 150 | 11/25/2014 |
| M S AIR INC | Building Maintenance | 71.2 | 11/25/2014 |
| M S AIR INC | A/C Maint Contract | 238 | 11/25/2014 |
| M S AIR INC | Building Maintenance | 243 | 11/25/2014 |
| M S AIR INC | A/C Maint Contract | 370 | 11/25/2014 |
| M S AIR INC | Building Maintenance | 443.25 | 11/25/2014 |
| M S AIR INC | Building Maintenance | 510 | 11/25/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | -150 | 11/25/2014 |
| M TRENT LOFTIN | Cnsl Fees-Juv Det&Tr | 200 | 11/25/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,600.00 | 11/25/2014 |
| MACK TIPPENS | Rent Sub to L'lords | 366 | 11/25/2014 |
| MACK TIPPENS | Rent Sub to L'lords | 1,059.00 | 11/25/2014 |
| MACKJ INC | Rent Sub to L'lords | 318 | 11/25/2014 |
| MADISON SUMMIT LTD | Prepaid - Rent | 6,022.21 | 11/25/2014 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 413 | 11/25/2014 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 6,212.00 | 11/25/2014 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 942 | 11/25/2014 |
| MAGNOLIA PROJECTS, LTD | Rent Sub to L'lords | 363 | 11/25/2014 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 337 | 11/25/2014 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 470 | 11/25/2014 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 3,672.00 | 11/25/2014 |
| MAINSTREAM PROPERTIES INC | Rent Sub to L'lords | 1,065.00 | 11/25/2014 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,454.00 | 11/25/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 2,525.00 | 11/25/2014 |
| MANAXI LLC | Rent Sub to L'lords | 529 | 11/25/2014 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 505 | 11/25/2014 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 2,221.00 | 11/25/2014 |
| MANSFIELD ISD | Restitution Payable | 1,342.50 | 11/25/2014 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 212 | 11/25/2014 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 271 | 11/25/2014 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 144 | 11/25/2014 |
| MANUEL MURILLO | Rent Sub to L'lords | 1,655.00 | 11/25/2014 |
| MANUEL QUISTRANO | Rent Sub to L'lords | 900 | 11/25/2014 |
| MARGARET S. MCDONALD | Food | 1,300.00 | 11/25/2014 |
| MARGIE C BOWMAN | Rent Sub to L'lords | 938 | 11/25/2014 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 480 | 11/25/2014 |
| MARIA SANCHEZ | Rent Sub to L'lords | 197 | 11/25/2014 |
| MARIAH BROOKING | Restitution Payable | 20 | 11/25/2014 |
| MARIE PIGG INC | Rent Sub to L'lords | 800 | 11/25/2014 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 845 | 11/25/2014 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 4,838.00 | 11/25/2014 |
| MARION J AIKEN | Rent Sub to L'lords | 845 | 11/25/2014 |
| MARK D HIXSON | Rent Sub to L'lords | 463 | 11/25/2014 |
| MARK D SHEARER | Rent Sub to L'lords | 683 | 11/25/2014 |
| MARK MCGINNIS | Rent Sub to L'lords | 648 | 11/25/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 175 | 11/25/2014 |
| MARLBORO COUNTY SHERIFF | Out of Cnty Pris Exp | 150 | 11/25/2014 |
| MARTHA TRAN | Rent Sub to L'lords | 814 | 11/25/2014 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 296.98 | 11/25/2014 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 362.29 | 11/25/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 19,866.09 | 11/25/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 26,461.70 | 11/25/2014 |
| MARTINEZ & BONE REALTY INC | Rent Sub to L'lords | 651 | 11/25/2014 |
| MARY B THORNTON | Cnsl Fees-Crim Appls | 700 | 11/25/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 1,350.00 | 11/25/2014 |
| MARY M BURDETTE | Litigation Expense | 3,900.00 | 11/25/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 150 | 11/25/2014 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 150 | 11/25/2014 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 579 | 11/25/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 165.6 | 11/25/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 4,414.40 | 11/25/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 200 | 11/25/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 6,905.00 | 11/25/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 100 | 11/25/2014 |
| MDRD LLC | Rent Sub to L'lords | 403 | 11/25/2014 |
| MDRD LLC | Rent Sub to L'lords | 437 | 11/25/2014 |
| MDT PARKWOOD LTD | Prepaid - Rent | 18,803.82 | 11/25/2014 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 3,381.00 | 11/25/2014 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 222.3 | 11/25/2014 |
| MEDINA & MEDINA INC | Parts and Supplies | 50 | 11/25/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 160 | 11/25/2014 |
| MELISSA DAVIS | Medical Services | 40 | 11/25/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 100 | 11/25/2014 |
| MELISSA LOPEZ | Court Visitor | 649.04 | 11/25/2014 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 306 | 11/25/2014 |
| MERCANTILE PARTNERS LP | Prepaid - Other | 1,495.15 | 11/25/2014 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 3,909.15 | 11/25/2014 |
| MERCANTILE PARTNERS LP | Prepaid - Other | 7,004.85 | 11/25/2014 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 18,314.58 | 11/25/2014 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 195 | 11/25/2014 |
| MF 2 PROPERTY LLC | Rent Sub to L'lords | 591 | 11/25/2014 |
| MGT OF AMERICA INC | Professional Service | 3,970.00 | 11/25/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 11/25/2014 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,481.89 | 11/25/2014 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 9,731.21 | 11/25/2014 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,360.47 | 11/25/2014 |
| MHN SERVICES | Employee Assist Prog | 967.86 | 11/25/2014 |
| MHN SERVICES | Employee Assist Prog | 12,041.82 | 11/25/2014 |
| MI ZHENG | Rent Sub to L'lords | 609.16 | 11/25/2014 |
| Michael A Webb | Education | 104 | 11/25/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 100 | 11/25/2014 |
| MICHAEL BERGER | Counsel Fees - CPS | 712.5 | 11/25/2014 |
| MICHAEL BERGER | Cnsl Fees-Crim Appls | 5,081.25 | 11/25/2014 |
| Michael C Clark | Travel | 178.77 | 11/25/2014 |
| MICHAEL CROXTON | Rent Sub to L'lords | 369 | 11/25/2014 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 432 | 11/25/2014 |
| MICHAEL HAILEY | Rent Sub to L'lords | 578 | 11/25/2014 |
| MICHAEL MOORE | Rent Sub to L'lords | 480 | 11/25/2014 |
| Michael R Campbell | Education | 220 | 11/25/2014 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 619 | 11/25/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 500 | 11/25/2014 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 930 | 11/25/2014 |
| MICHAEL W MCCOWAN | Rent Sub to L'lords | 463 | 11/25/2014 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 274 | 11/25/2014 |
| MICHELLE DO | Rent Sub to L'lords | 1,064.00 | 11/25/2014 |
| MICHELLE I EUGENE | Rent Sub to L'lords | 598 | 11/25/2014 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 736 | 11/25/2014 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 1,530.00 | 11/25/2014 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 2,270.00 | 11/25/2014 |
| MIMOSA LANE LLC | Water | 13.27 | 11/25/2014 |
| MIMOSA LANE LLC | Water | 21.66 | 11/25/2014 |
| MIMOSA LANE LLC | Prepaid - Rent | 7,319.67 | 11/25/2014 |
| MINER NORTH TEXAS LTD | Building Maintenance | 426 | 11/25/2014 |
| MINH QUANG VU | Rent Sub to L'lords | 585 | 11/25/2014 |
| MINH THI HUA | Rent Sub to L'lords | 3,854.00 | 11/25/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 1,365.00 | 11/25/2014 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 585 | 11/25/2014 |
| MIR UZAIR | Rent Sub to L'lords | 396 | 11/25/2014 |
| MIR UZAIR | Rent Sub to L'lords | 487 | 11/25/2014 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 1,052.00 | 11/25/2014 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 582 | 11/25/2014 |
| Miriam H Salazar | Dues | 235 | 11/25/2014 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,013.00 | 11/25/2014 |
| MONICA LEUCK | Rent Sub to L'lords | 325 | 11/25/2014 |
| MONIQUE HARVEY | Rent Sub to L'lords | 952 | 11/25/2014 |
| MONIQUE THORNTON | Rent Sub to L'lords | 714 | 11/25/2014 |
| MONNICA HERNDON BANKERS | Bail Bond Surety Fee | 1.5 | 11/25/2014 |
| MONNICA HERNDON BANKERS | Bail Bond Surety Fee | 13.5 | 11/25/2014 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 100 | 11/25/2014 |
| MOTOROLA SOLUTIONS INC | Radio Serv-Contract | 29,530.92 | 11/25/2014 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 1,058.00 | 11/25/2014 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 2,346.00 | 11/25/2014 |
| MRI RIVER GLEN INVESTMENT FUND LP | Rent Sub to L'lords | 1,256.00 | 11/25/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 99.36 | 11/25/2014 |
| MSR I LP | Rent Sub to L'lords | 1,129.00 | 11/25/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9 | 11/25/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 17 | 11/25/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 58 | 11/25/2014 |
| MVM SERVICES LLC | Prepaid - Rent | 4,373.33 | 11/25/2014 |
| MYRON PATRICK MAGEE | Trust - Constable 4 | 3,261.46 | 11/25/2014 |
| NADA J RUDDOCK | Rent Sub to L'lords | 789 | 11/25/2014 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,467.00 | 11/25/2014 |
| NANCY FUGATE | Rent Sub to L'lords | 1,681.00 | 11/25/2014 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 725 | 11/25/2014 |
| NANCY STANLEY | Meeting Expenses | 116.26 | 11/25/2014 |
| NAOMI'S HOME MINISTRIES | Rent Sub to L'lords | 592.25 | 11/25/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 411.61 | 11/25/2014 |
| NATASHA MARIE GUILLEN | Witness Travel | 291.39 | 11/25/2014 |
| NATIONAL COURT REPORTERS ASSOC | Dues | 250 | 11/25/2014 |
| NAVARRO COURT REPORTING | Professional Service | 383.36 | 11/25/2014 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 519 | 11/25/2014 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 519 | 11/25/2014 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 993 | 11/25/2014 |
| NEHA CHAWLA | Rent Sub to L'lords | 3,858.00 | 11/25/2014 |
| NEI DEVELOPMENT LLC | Rent Sub to L'lords | 532 | 11/25/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 400 | 11/25/2014 |
| NESTLE PURE LIFE DIRECT | Food | 6.98 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 13.55 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 69.95 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 73 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 94.9 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Building Maintenance | 182.5 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 233.6 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Office Equip Maint | 263 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 292 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 350 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Supplies | 362.5 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 365 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 547.5 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 569.4 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 628.75 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 657 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,752.00 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,752.00 | 11/25/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 5,787.50 | 11/25/2014 |
| NEW HORIZONS RANCH & CENTER INC | Resident MH Nonsecur | 9,182.82 | 11/25/2014 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 11/25/2014 |
| NEXUS RECOVERY CENTER INC | Residential Servc | 4,285.75 | 11/25/2014 |
| NFPA-NATIONAL FIRE PROTECTION ASSOC | Dues | 165 | 11/25/2014 |
| NGOC H NGUYEN | Rent Sub to L'lords | 261 | 11/25/2014 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,715.41 | 11/25/2014 |
| NICOLE WARREN-NOLAND | Clothing | 198.25 | 11/25/2014 |
| NICULINA HODADEA | Rent Sub to L'lords | 924 | 11/25/2014 |
| NIDHI TANDON | Rent Sub to L'lords | 995 | 11/25/2014 |
| NINFA M HERNANDEZ | Rent Sub to L'lords | 975 | 11/25/2014 |
| NMS LABS | Professional Service | 320 | 11/25/2014 |
| NOE PIEDRA | Rent Sub to L'lords | 945 | 11/25/2014 |
| NORSTAR | Rent Sub to L'lords | 603 | 11/25/2014 |
| NORSTAR | Rent Sub to L'lords | 742 | 11/25/2014 |
| NORSTAR | Rent Sub to L'lords | 1,774.00 | 11/25/2014 |
| NORSTAR | Rent Sub to L'lords | 16,450.00 | 11/25/2014 |
| NORTH RIVERSIDE TX PARTNERS | Utility Assistance | 26.12 | 11/25/2014 |
| NORTH RIVERSIDE TX PARTNERS | Rental Assistance | 845 | 11/25/2014 |
| NORTH TEXAS ADDICTION COUNSELING | Professional Service | 5,500.00 | 11/25/2014 |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 1,974.00 | 11/25/2014 |
| NORTH TEXAS WHEELS AND CASTERS | Kitchen Maintenance | 842.5 | 11/25/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 435 | 11/25/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 884 | 11/25/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,722.00 | 11/25/2014 |
| NOTARY PUBLIC UNDERWRITER | Supplies | 101.75 | 11/25/2014 |
| NOVARTIS VACCINES & DIAGNOSTICS INC | Medical Supplies | 410.6 | 11/25/2014 |
| NOVARTIS VACCINES & DIAGNOSTICS INC | Medical Supplies | 472.7 | 11/25/2014 |
| NPOT PARTNERS I LP | Rent Sub to L'lords | 599 | 11/25/2014 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 531 | 11/25/2014 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 1,059.00 | 11/25/2014 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 2,070.00 | 11/25/2014 |
| NUMBER ONE EASTCHASE LP | Rent Sub to L'lords | 500 | 11/25/2014 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,180.00 | 11/25/2014 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,514.00 | 11/25/2014 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 548 | 11/25/2014 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 700 | 11/25/2014 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 9,929.00 | 11/25/2014 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 296 | 11/25/2014 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 974 | 11/25/2014 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 2,243.00 | 11/25/2014 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 463 | 11/25/2014 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 1,343.00 | 11/25/2014 |
| OBADIAH BOLES | Rent Sub to L'lords | 367 | 11/25/2014 |
| OBJECT INFORMATION SERVICES INC | Professional Service | 30,624.00 | 11/25/2014 |
| OCHO VEGAS INC | Rent Sub to L'lords | 536 | 11/25/2014 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 536 | 11/25/2014 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 684 | 11/25/2014 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,108.00 | 11/25/2014 |
| ODIS A DARNELL | Rent Sub to L'lords | 907 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 199.94 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 199.94 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 199.94 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 259.8 | 11/25/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 399.88 | 11/25/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 152.08 | 11/25/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 320.28 | 11/25/2014 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 1,375.00 | 11/25/2014 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 359 | 11/25/2014 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 430 | 11/25/2014 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 1,973.00 | 11/25/2014 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 6,816.00 | 11/25/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 400 | 11/25/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 550 | 11/25/2014 |
| OKLATX LP | Rent Sub to L'lords | 888 | 11/25/2014 |
| OMO BIZ LINK LTD | Prepaid - Rent | 3,925.33 | 11/25/2014 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 7,481.00 | 11/25/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 381.66 | 11/25/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 3,546.00 | 11/25/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 24,423.00 | 11/25/2014 |
| ONI GROVES | Counsel Fees-Courts | 150 | 11/25/2014 |
| ONI GROVES | Counsel Fees-Courts | 400 | 11/25/2014 |
| OPTICSPLANET INC | Capital Outlay Low V | 9,402.36 | 11/25/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 30.64 | 11/25/2014 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 220 | 11/25/2014 |
| OSWALDO ZELAYA | Rent Sub to L'lords | 408 | 11/25/2014 |
| OVERTON FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 888 | 11/25/2014 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,579.00 | 11/25/2014 |
| OZARKA | Health Promo Pgrm | 45.88 | 11/25/2014 |
| OZARKA | Food | 395.01 | 11/25/2014 |
| P C CONTRACTORS LLC | Non-Track Const/Bldg | 22,010.00 | 11/25/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 150 | 11/25/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300 | 11/25/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 425 | 11/25/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 600 | 11/25/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 100 | 11/25/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 137.5 | 11/25/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 325 | 11/25/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 875 | 11/25/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 950 | 11/25/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 2,400.00 | 11/25/2014 |
| PARK PLAZA SHOPPING CENTER | Prepaid - Rent | 4,600.00 | 11/25/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 411 | 11/25/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,289.00 | 11/25/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 10,316.00 | 11/25/2014 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 1,422.00 | 11/25/2014 |
| PARKER COUNTY | City Participation | -4,151.93 | 11/25/2014 |
| PARKER COUNTY | Contract Labor | 18,083.56 | 11/25/2014 |
| PARKER ELECTRIC | Building Maintenance | 147.71 | 11/25/2014 |
| PARKER ELECTRIC | Building Maintenance | 353.01 | 11/25/2014 |
| PARKER ELECTRIC | Building Maintenance | 368.85 | 11/25/2014 |
| PARKER ELECTRIC | Building Maintenance | 2,231.23 | 11/25/2014 |
| PARKLAND VENTURES INC | Utility Assistance | 84.51 | 11/25/2014 |
| PARKLAND VENTURES INC | Rent Sub to L'lords | 750 | 11/25/2014 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 407 | 11/25/2014 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 544 | 11/25/2014 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 550 | 11/25/2014 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,398.00 | 11/25/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 538 | 11/25/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 599 | 11/25/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 2,525.00 | 11/25/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 12,138.00 | 11/25/2014 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 479 | 11/25/2014 |
| PASCALE BARLATIER SURPRIS | Rent Sub to L'lords | 539 | 11/25/2014 |
| PAT W DAVIS | Bail Bond Surety Fee | 1.5 | 11/25/2014 |
| PAT W DAVIS | Bail Bond Surety Fee | 13.5 | 11/25/2014 |
| Patricia E Ward | Travel | 60 | 11/25/2014 |
| Patricia E Ward | Travel | 100 | 11/25/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100 | 11/25/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 300 | 11/25/2014 |
| PATRICIA R POOL | Rent Sub to L'lords | 327 | 11/25/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,075.00 | 11/25/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 2,550.00 | 11/25/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 5,830.00 | 11/25/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 6,335.00 | 11/25/2014 |
| PATRICK KEVLIN | Rent Sub to L'lords | 804 | 11/25/2014 |
| Patrick Leake | Travel | 60 | 11/25/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 350 | 11/25/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 600 | 11/25/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500 | 11/25/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 700 | 11/25/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 700 | 11/25/2014 |
| Patrick W Ferchill | Education | 1,664.24 | 11/25/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 125 | 11/25/2014 |
| PATTY TILLMAN | Counsel Fees-Juv | 200 | 11/25/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 750 | 11/25/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 1,325.00 | 11/25/2014 |
| PAUL MCGINNIS | Prepaid - Rent | 3,375.00 | 11/25/2014 |
| PAUL MURRAY | Rent Sub to L'lords | 533 | 11/25/2014 |
| PAUL MURRAY | Rent Sub to L'lords | 538 | 11/25/2014 |
| PAUL OKELLO | Rent Sub to L'lords | 899 | 11/25/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 250 | 11/25/2014 |
| PAULA K GREEN | Investigative | 131.1 | 11/25/2014 |
| PAULA K GREEN | Investigative | 291.89 | 11/25/2014 |
| PAULA K GREEN | Investigative | 385.85 | 11/25/2014 |
| PAULA K GREEN | Investigative | 559 | 11/25/2014 |
| PAULA K GREEN | Investigative | 942.66 | 11/25/2014 |
| PAYTON DUNCAN | Restitution Payable | 30.33 | 11/25/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 1,437.50 | 11/25/2014 |
| PENNIE A FUTRELL | Professional Service | 191.68 | 11/25/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 267 | 11/25/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 782 | 11/25/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 5,728.00 | 11/25/2014 |
| PENNYWISE POWER LLC | Utility Allowance | 60 | 11/25/2014 |
| PENSTAR POWER LLC | Utility Allowance | 342 | 11/25/2014 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 265 | 11/25/2014 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 715 | 11/25/2014 |
| PERSONAL ACQUISITION MGMT SALES INC | Rent Sub to L'lords | 714 | 11/25/2014 |
| PERSONAL ACQUISITION MGMT SALES INC | Rent Sub to L'lords | 3,101.00 | 11/25/2014 |
| PETER K SCHMIDT | Rent Sub to L'lords | 477 | 11/25/2014 |
| PETER SZWEDA | Rent Sub to L'lords | 661 | 11/25/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 39.75 | 11/25/2014 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,577.00 | 11/25/2014 |
| PHILIP HOANG | Rent Sub to L'lords | 1,475.00 | 11/25/2014 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 750 | 11/25/2014 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 2,200.00 | 11/25/2014 |
| PHILLIP BARRON | Rent Sub to L'lords | 870 | 11/25/2014 |
| PHILLIP FEVANG | Rent Sub to L'lords | 351 | 11/25/2014 |
| PHILLIP S BARKER | Travel | 60.4 | 11/25/2014 |
| PHILLIP TRINH | Rent Sub to L'lords | 1,145.00 | 11/25/2014 |
| PHILLIPS EQUITY CAPITAL LLC | Rent Sub to L'lords | 750 | 11/25/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 150 | 11/25/2014 |
| PITNEY BOWES INC | Equipment Maint | 9.5 | 11/25/2014 |
| PITNEY BOWES INC | Equipment Maint | 299 | 11/25/2014 |
| PITNEY BOWES INC | Equipment Maint | 354 | 11/25/2014 |
| PITNEY BOWES INC | Equipment Maint | 2,715.00 | 11/25/2014 |
| PLANNED PARENTHOOD OF | Professional Service | 3,910.75 | 11/25/2014 |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 83.42 | 11/25/2014 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 713 | 11/25/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 14,504.40 | 11/25/2014 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 1,101.00 | 11/25/2014 |
| PLATINUM PROPERTY MANAGEMENT | Rent Sub to L'lords | 806 | 11/25/2014 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 457 | 11/25/2014 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 2,898.00 | 11/25/2014 |
| POINTHR INC | Background Check | 405.38 | 11/25/2014 |
| POINTHR INC | Background Check | 820.5 | 11/25/2014 |
| POLICE TECHNICAL INC | Education | 350 | 11/25/2014 |
| POLLOCK PAPER DISTRIBUTORS | Supplies | 24.18 | 11/25/2014 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 262.44 | 11/25/2014 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 258 | 11/25/2014 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 452 | 11/25/2014 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,442.00 | 11/25/2014 |
| POSITIVE PROMOTIONS INC | Medical Supplies | 1,370.20 | 11/25/2014 |
| POST LADERA LLC | Rent Sub to L'lords | 2,152.00 | 11/25/2014 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,468.00 | 11/25/2014 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 20,990.00 | 11/25/2014 |
| PRASAD UPPULOORI | Rent Sub to L'lords | 798 | 11/25/2014 |
| PRECISION DELTA CORPORATION | Range Supplies | 1,087.08 | 11/25/2014 |
| PRESSTEK LLC | Equipment Maint | 1,316.00 | 11/25/2014 |
| PRICE CAROL OAKS LP | Rent Sub to L'lords | 445 | 11/25/2014 |
| PRICE CAROL OAKS LP | Rent Sub to L'lords | 1,649.00 | 11/25/2014 |
| PRODUCTIVITY CENTER INC | Subscriptions | 317 | 11/25/2014 |
| PRODUCTIVITY CENTER INC | Subscriptions | 317 | 11/25/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50 | 11/25/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 78.86 | 11/25/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 144.18 | 11/25/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 220 | 11/25/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 246 | 11/25/2014 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 528 | 11/25/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 369 | 11/25/2014 |
| PROTECTIVE LIFE INSURANCE | Rental Assistance | 685 | 11/25/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 847 | 11/25/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 3,255.00 | 11/25/2014 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 9,290.00 | 11/25/2014 |
| PURITY AIR HVAC | A/C Maint Contract | 244 | 11/25/2014 |
| PURITY AIR HVAC | A/C Maint Contract | 424 | 11/25/2014 |
| PURITY AIR HVAC | A/C Maint Contract | 989 | 11/25/2014 |
| PURITY AIR HVAC | A/C Maint Contract | 1,149.00 | 11/25/2014 |
| PURITY AIR HVAC | A/C Maint Contract | 1,809.00 | 11/25/2014 |
| PURITY AIR HVAC | A/C Maint Contract | 3,598.00 | 11/25/2014 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 935 | 11/25/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 330 | 11/25/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,407.48 | 11/25/2014 |
| QUEST IRA INC | Rent Sub to L'lords | 524 | 11/25/2014 |
| QUEST IRA INC | Rent Sub to L'lords | 2,053.00 | 11/25/2014 |
| QUILL CORPORATION | Sheriff Inventory | 44.76 | 11/25/2014 |
| QUILL CORPORATION | Supplies | 89.52 | 11/25/2014 |
| QUILL CORPORATION | Supplies | 131.05 | 11/25/2014 |
| QUILL CORPORATION | Supplies | 430.52 | 11/25/2014 |
| R & M WESTCREEK PROPERTIES LLC | Rent Sub to L'lords | 2,932.00 | 11/25/2014 |
| R C GRAHAM INC | Rent Sub to L'lords | 232 | 11/25/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 400 | 11/25/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 500 | 11/25/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 750 | 11/25/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 5,400.00 | 11/25/2014 |
| RACE WORTH LLC | Rent Sub to L'lords | 459 | 11/25/2014 |
| RACHEL ERIN HARPER | Rental Assistance | 875 | 11/25/2014 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728 | 11/25/2014 |
| RAINA REALTY | Rent Sub to L'lords | 592 | 11/25/2014 |
| RAJESH NANDWANI | Rent Sub to L'lords | 975 | 11/25/2014 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,482.00 | 11/25/2014 |
| RAM P MALIK | Rent Sub to L'lords | 1,535.00 | 11/25/2014 |
| RAMON D STRIPLING | Rent Sub to L'lords | 899 | 11/25/2014 |
| RAMU K MYSORE | Rent Sub to L'lords | 955 | 11/25/2014 |
| RAN SHNITZER | Rent Sub to L'lords | 121 | 11/25/2014 |
| RANDOL ASSET MANAGEMENT | Prepaid - Rent | 11,818.00 | 11/25/2014 |
| RANDY D HUMPHRIES | Rent Sub to L'lords | 300 | 11/25/2014 |
| RASIX COMPUTER CENTER INC | Supplies | 99 | 11/25/2014 |
| RASIX COMPUTER CENTER INC | Sheriff Inventory | 594 | 11/25/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100 | 11/25/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 587.5 | 11/25/2014 |
| RAY ECKLUND | Rent Sub to L'lords | 516 | 11/25/2014 |
| RAY ECKLUND | Rent Sub to L'lords | 5,667.00 | 11/25/2014 |
| RAY HALL JR | Counsel Fees-Courts | 500 | 11/25/2014 |
| RAY HALL JR | Counsel Fees-Courts | 550 | 11/25/2014 |
| RAY HALL JR | Counsel Fees-Juv | 1,035.00 | 11/25/2014 |
| RAY HALL JR | Counsel Fees - CPS | 2,630.00 | 11/25/2014 |
| RAYA ROSALVA | Rent Sub to L'lords | 1,087.00 | 11/25/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 3,239.09 | 11/25/2014 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 300 | 11/25/2014 |
| RAYYA ABIFARAJ | Rent Sub to L'lords | 529 | 11/25/2014 |
| RAZA MIAN | Rent Sub to L'lords | 2,397.00 | 11/25/2014 |
| RD CORNELL LLC | Parts and Supplies | 62 | 11/25/2014 |
| RD CORNELL LLC | Equipment Maint | 85 | 11/25/2014 |
| REACH ENERGY LLC | Utility Allowance | 94 | 11/25/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 585.45 | 11/25/2014 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 223 | 11/25/2014 |
| REAL PROPERTY MANAGEMENT | Rent Sub to L'lords | 760 | 11/25/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 1,860.00 | 11/25/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 2,995.00 | 11/25/2014 |
| RED DOG STUDIOS | Clothing | 7,497.25 | 11/25/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 462.55 | 11/25/2014 |
| REEDER REAL ESTATE LP | Rent Sub to L'lords | 75 | 11/25/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 6,060.00 | 11/25/2014 |
| REGENCY PARK HILLSIDE LP | Rent Sub to L'lords | 1,143.00 | 11/25/2014 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 538 | 11/25/2014 |
| REINALDO CORRALES | Rent Sub to L'lords | 730 | 11/25/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 56.8 | 11/25/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 90 | 11/25/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Prepaid - Rent | 138 | 11/25/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,431.00 | 11/25/2014 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rent Sub to L'lords | 1,069.00 | 11/25/2014 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 177 | 11/25/2014 |
| RENE CALVILLO TORRES | Rent Sub to L'lords | 750 | 11/25/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100 | 11/25/2014 |
| RENEE A SANCHEZ | Cnsl Fees-Fam Drg Ct | 150 | 11/25/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 11/25/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 178.32 | 11/25/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 264.55 | 11/25/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 281.58 | 11/25/2014 |
| REX SELLERS | Rent Sub to L'lords | 888 | 11/25/2014 |
| REXEL INC | Building Maintenance | 314.03 | 11/25/2014 |
| REXEL INC | Building Maintenance | 11,059.91 | 11/25/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 4,558.44 | 11/25/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 7,300.91 | 11/25/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 137,856.78 | 11/25/2014 |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 2,222.00 | 11/25/2014 |
| RICARDO J CARRILLO | Other Payable | 700 | 11/25/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 275 | 11/25/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,440.00 | 11/25/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 700 | 11/25/2014 |
| RICHARD FRANCIS GALLARDO | Rent Sub to L'lords | 438 | 11/25/2014 |
| Richard N Dickison | Travel | 142.5 | 11/25/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 100 | 11/25/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,800.00 | 11/25/2014 |
| RICHARD W ERKER | Rent Sub to L'lords | 476 | 11/25/2014 |
| RICHARD WHITEHEAD & ASSOCIATES LLC | Education | 329 | 11/25/2014 |
| RICHFIELD HRA | Port Admin Fee Expen | 41.71 | 11/25/2014 |
| RICHFIELD HRA | Port HAP Port-out | 412 | 11/25/2014 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 575 | 11/25/2014 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 847 | 11/25/2014 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 484 | 11/25/2014 |
| RICKIE W WALLACE | Rent Sub to L'lords | 140 | 11/25/2014 |
| RICKY K ROSE | Rent Sub to L'lords | 280 | 11/25/2014 |
| Rilla R Masters | Education | 140 | 11/25/2014 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 1,172.00 | 11/25/2014 |
| RITA C SIMMONS | Rent Sub to L'lords | 239 | 11/25/2014 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 100 | 11/25/2014 |
| RJD ASSOCIATES LTD | Rent Sub to L'lords | 719 | 11/25/2014 |
| ROBBY SMITH | Rent Sub to L'lords | 900 | 11/25/2014 |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 850 | 11/25/2014 |
| ROBERT DE FRANCESCHI | Rent Sub to L'lords | 2,052.00 | 11/25/2014 |
| ROBERT GEORGE | Rent Sub to L'lords | 625 | 11/25/2014 |
| ROBERT L CROCHETT SR | Rent Sub to L'lords | 466 | 11/25/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 274 | 11/25/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 434 | 11/25/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 3,745.00 | 11/25/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 4,105.00 | 11/25/2014 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 888 | 11/25/2014 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 727 | 11/25/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 200 | 11/25/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 700 | 11/25/2014 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675 | 11/25/2014 |
| ROBIN E WORLEY | Reporter's Records | 3,348.00 | 11/25/2014 |
| Robin M Worthy | Education | 725.79 | 11/25/2014 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 200 | 11/25/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 400 | 11/25/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 450 | 11/25/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 900 | 11/25/2014 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 871 | 11/25/2014 |
| RODNEY COLLIER | Rent Sub to L'lords | 1,883.00 | 11/25/2014 |
| RODNEY MCNEELY | Rent Sub to L'lords | 2,274.00 | 11/25/2014 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 500 | 11/25/2014 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 695 | 11/25/2014 |
| ROGERS & ROGERS INVESTMENTS | Rent Sub to L'lords | 263 | 11/25/2014 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 747 | 11/25/2014 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 351 | 11/25/2014 |
| RON GUILORY | Hlth Dept Immu Fees | 125 | 11/25/2014 |
| RONALD BRUCALE | Rent Sub to L'lords | 707 | 11/25/2014 |
| RONALD COOK | Rent Sub to L'lords | 242 | 11/25/2014 |
| RONALD COUCH | Counsel Fees-Courts | 150 | 11/25/2014 |
| RONALD COUCH | Counsel Fees-Courts | 400 | 11/25/2014 |
| RONALD COUCH | Counsel Fees-Courts | 475 | 11/25/2014 |
| RONALD COUCH | Counsel Fees-Courts | 1,690.00 | 11/25/2014 |
| RONALD COUCH | Cnsl Fees-Crim Appls | 2,420.00 | 11/25/2014 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 285 | 11/25/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,250.00 | 11/25/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 2,030.00 | 11/25/2014 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 2,131.23 | 11/25/2014 |
| ROSEBERRY ACRES, LLC | Rent Sub to L'lords | 471 | 11/25/2014 |
| ROSS LAND & REAL ESTATE SVCS INC | Rent Sub to L'lords | 85 | 11/25/2014 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 350 | 11/25/2014 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 400 | 11/25/2014 |
| ROY GOLSAN | Counsel Fees-Courts | 140 | 11/25/2014 |
| ROY GOLSAN | Counsel Fees-Probate | 2,200.00 | 11/25/2014 |
| ROY MAAS YOUTH ALTERNATIVES INC | Residential Servc | 4,591.41 | 11/25/2014 |
| ROY S SHARP | Rent Sub to L'lords | 1,518.00 | 11/25/2014 |
| ROY W FOSTER JR | Rent Sub to L'lords | 733 | 11/25/2014 |
| ROYER & SCHUTTS | Supplies | 429.64 | 11/25/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 1,258.81 | 11/25/2014 |
| RUBI S SWEANEY | Rent Sub to L'lords | 741 | 11/25/2014 |
| RUBY T DOUGLAS | Rent Sub to L'lords | 368 | 11/25/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 750 | 11/25/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,031.00 | 11/25/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,459.00 | 11/25/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,482.00 | 11/25/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 26,425.00 | 11/25/2014 |
| RUSSELL FEED INC | Canine Expense | 70.41 | 11/25/2014 |
| RUSSELL FEED INC | Estray Livestock | 331.75 | 11/25/2014 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 1,389.00 | 11/25/2014 |
| RUSSELL SMITH | Rent Sub to L'lords | 389 | 11/25/2014 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 424 | 11/25/2014 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 797 | 11/25/2014 |
| S A T TRUCKING INC | Rock and Gravel | 3,441.80 | 11/25/2014 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 11,036.64 | 11/25/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 1,258.00 | 11/25/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,434.75 | 11/25/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 5,461.78 | 11/25/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,679.88 | 11/25/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 21,490.20 | 11/25/2014 |
| SAF-T-GLOVE INC | Building Maintenance | 31 | 11/25/2014 |
| SAGE GROUP CONSULTING INC | Professional Service | 2,310.00 | 11/25/2014 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 248 | 11/25/2014 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 513 | 11/25/2014 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 925 | 11/25/2014 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,030.00 | 11/25/2014 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 900 | 11/25/2014 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,572.00 | 11/25/2014 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 675 | 11/25/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 137.5 | 11/25/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 700 | 11/25/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 350 | 11/25/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 3,000.00 | 11/25/2014 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 1,940.00 | 11/25/2014 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 439 | 11/25/2014 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 479 | 11/25/2014 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 3,514.00 | 11/25/2014 |
| SANDI YOUNG | Rent Sub to L'lords | 753 | 11/25/2014 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 368 | 11/25/2014 |
| SANDRA STANLEY | Rent Sub to L'lords | 888 | 11/25/2014 |
| SANGOMON COUNTY SHERIFF | Court Costs | 42 | 11/25/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 217.24 | 11/25/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 266.43 | 11/25/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 4,331.33 | 11/25/2014 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,533.33 | 11/25/2014 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 10,500.00 | 11/25/2014 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 393 | 11/25/2014 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 669 | 11/25/2014 |
| SARAH E LANDAU | Rent Sub to L'lords | 775 | 11/25/2014 |
| SARATOGA MANAGEMENT GROUP LLC | Rent Sub to L'lords | 2,330.00 | 11/25/2014 |
| Sarita Esqueda | Travel | 504.22 | 11/25/2014 |
| SATYA MASINA | Rent Sub to L'lords | 1,265.00 | 11/25/2014 |
| SATYAJEET LAHIRI | Psych Exam/Testimony | 560 | 11/25/2014 |
| SCHOOL HEALTH CORPORATION | Equipment Maint | 7,572.32 | 11/25/2014 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 166.32 | 11/25/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 800 | 11/25/2014 |
| SCOTT DENNETT CONSTRUCTION LC | Non-Track Equipment | 202,448.80 | 11/25/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400 | 11/25/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400 | 11/25/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 700 | 11/25/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 950 | 11/25/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Cnsl Fees-Crim Appls | 2,000.00 | 11/25/2014 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,335.00 | 11/25/2014 |
| SEBASTIAN HERNANDEZ | Rent Sub to L'lords | 809 | 11/25/2014 |
| SECURITY EQUIPMENT CORPORATION | Safety/Tact Supplies | 412.5 | 11/25/2014 |
| SEDONA VILLAGE SENIOR LIVING | Rental Assistance | 394 | 11/25/2014 |
| SEKUWORKS LLC | Printing-Publication | 1,110.00 | 11/25/2014 |
| SERVICE INFO SYSTEMS INC | Supplies | 250 | 11/25/2014 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 528 | 11/25/2014 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 546 | 11/25/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 300 | 11/25/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 690 | 11/25/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,020.00 | 11/25/2014 |
| Shannon W Nickols | Education | 267.32 | 11/25/2014 |
| SHARON R RODRIGUEZ | Reporter's Records | 19.5 | 11/25/2014 |
| SHAWN M WORTHEY | Rent Sub to L'lords | 623 | 11/25/2014 |
| SHELLEY D STULTS | Rent Sub to L'lords | 1,059.00 | 11/25/2014 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,559.00 | 11/25/2014 |
| SHEQUITA L BURRELL | Travel > State Rate | 89.7 | 11/25/2014 |
| SHEQUITA L BURRELL | Travel | 675.81 | 11/25/2014 |
| SHERRY O'DOM | Rent Sub to L'lords | 362 | 11/25/2014 |
| SHEVA LTD | Rent Sub to L'lords | 624.75 | 11/25/2014 |
| SHEVA LTD | Rent Sub to L'lords | 5,301.00 | 11/25/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 89 | 11/25/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 104 | 11/25/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 275 | 11/25/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 5,983.00 | 11/25/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 28,354.00 | 11/25/2014 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 590 | 11/25/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 1,320.00 | 11/25/2014 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,649.00 | 11/25/2014 |
| SIMBA INDUSTRIES | Central Garage Inv | -1,695.24 | 11/25/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 430.6 | 11/25/2014 |
| SIMBA INDUSTRIES | Central Garage Inv | 2,141.00 | 11/25/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 2,050.00 | 11/25/2014 |
| SMALLWOOD SUMMIT PARTNERS LP | Rent Sub to L'lords | 462.95 | 11/25/2014 |
| SMART GROUP SYSTEMS | Supplies | 51 | 11/25/2014 |
| SMART GROUP SYSTEMS | Supplies | 63 | 11/25/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 98 | 11/25/2014 |
| SMART GROUP SYSTEMS | Supplies | 111.5 | 11/25/2014 |
| SMART GROUP SYSTEMS | Supplies | 309.69 | 11/25/2014 |
| SMART GROUP SYSTEMS | Supplies | 570 | 11/25/2014 |
| SMART GROUP SYSTEMS | Supplies | 1,420.00 | 11/25/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 286.08 | 11/25/2014 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 734 | 11/25/2014 |
| SON V NGUYEN | Rent Sub to L'lords | 1,109.00 | 11/25/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,701.00 | 11/25/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 10,029.00 | 11/25/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 72.79 | 11/25/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 97.35 | 11/25/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 632.33 | 11/25/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 1,173.00 | 11/25/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 21.5 | 11/25/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 30 | 11/25/2014 |
| SOUTHFORK MMLP | Rent Sub to L'lords | 640 | 11/25/2014 |
| SP4 INVESTMENT | Rent Sub to L'lords | 540 | 11/25/2014 |
| SP4 INVESTMENT | Rent Sub to L'lords | 2,893.00 | 11/25/2014 |
| SP4 INVESTMENTS | Rent Sub to L'lords | 1,717.40 | 11/25/2014 |
| SPARK ENERGY LP | Utility Allowance | 80 | 11/25/2014 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 801 | 11/25/2014 |
| SPRINT NEXTEL | Radio Serv-Contract | 180.73 | 11/25/2014 |
| SRP SUB 643 LLC | Rent Sub to L'lords | 853 | 11/25/2014 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 384 | 11/25/2014 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 671 | 11/25/2014 |
| STAG APARTMENTS LLC | Rent Sub to L'lords | 353 | 11/25/2014 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 37,652.57 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | -94.83 | 11/25/2014 |
| STAPLES ADVANTAGE | Health Promo Pgrm | -27.76 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 1.28 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 7.52 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 11.6 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 26.07 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 27.85 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 29.92 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 30.08 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 34.65 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 45.14 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 47.69 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 50.58 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 62.14 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 63.84 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 63.91 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 67.3 | 11/25/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 69.48 | 11/25/2014 |
| STAPLES ADVANTAGE | Training Supplies | 71 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 77.5 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 79.96 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 85.19 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 85.93 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 86.88 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 88.85 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 89.4 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 93.12 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 96.13 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 109.4 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 113.42 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 126.01 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 126.93 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 129.22 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 132.08 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 138.75 | 11/25/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 143 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 167.06 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 175.95 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 176.71 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 197.84 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 208.1 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 222.03 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 288.07 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 310.84 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 382.54 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 437.47 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 455.8 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 507.75 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 702.64 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 800.16 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 1,058.72 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 1,195.61 | 11/25/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 1,429.44 | 11/25/2014 |
| STAPLES ADVANTAGE | Supplies | 1,496.47 | 11/25/2014 |
| STAR ELECTRICITY LLC | Utility Allowance | 18 | 11/25/2014 |
| STARBUCK & WISE INC | Rent Sub to L'lords | 1,434.00 | 11/25/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 605 | 11/25/2014 |
| STAYAM SHIVANI LTD | Prepaid - Rent | 1,100.00 | 11/25/2014 |
| STELLA NWANKWO | Rent Sub to L'lords | 687 | 11/25/2014 |
| STEPHAN R BLACK | Rent Sub to L'lords | 544 | 11/25/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 700 | 11/25/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 725 | 11/25/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 850 | 11/25/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Probate | 900 | 11/25/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 1,450.00 | 11/25/2014 |
| STEPHEN N WOOD | Rent Sub to L'lords | 494 | 11/25/2014 |
| STERLING SOLUTIONS INC | Software Maintenance | 700 | 11/25/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 175 | 11/25/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 220 | 11/25/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 250 | 11/25/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 440 | 11/25/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 450 | 11/25/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 525 | 11/25/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 825 | 11/25/2014 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 1,496.00 | 11/25/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 100 | 11/25/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 115 | 11/25/2014 |
| STEVEN JUMES | Court Costs | 200 | 11/25/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 440 | 11/25/2014 |
| STEVEN ROBERT FROMM | Rent Sub to L'lords | 888 | 11/25/2014 |
| STREAM ENERGY | Utility Allowance | 246 | 11/25/2014 |
| STREAM ENERGY | Utility Assistance | 249.73 | 11/25/2014 |
| STREAM ENERGY | Utility Allowance | 1,400.00 | 11/25/2014 |
| STREET CAPITAL RENTALS II LLC | Rent Sub to L'lords | 1,822.00 | 11/25/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 18.71 | 11/25/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 25.74 | 11/25/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 356.06 | 11/25/2014 |
| SUMMER ENERGY LLC | Utility Allowance | 78 | 11/25/2014 |
| SUMMER ENERGY LLC | Utility Allowance | 135 | 11/25/2014 |
| SUMMER ENERGY LLC | Prepaid - Rent | 161 | 11/25/2014 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 537.24 | 11/25/2014 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 815.84 | 11/25/2014 |
| SUMMUS INDUSTRIES INC | LV Grnt Compter(Mod) | 2,074.98 | 11/25/2014 |
| SUMMUS INDUSTRIES INC | LV Computers (Mod) | 2,232.75 | 11/25/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 9,213.00 | 11/25/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 958.4 | 11/25/2014 |
| SUZANNE BENINATE | Rent Sub to L'lords | 665 | 11/25/2014 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 4,017.00 | 11/25/2014 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 11/25/2014 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 687.7 | 11/25/2014 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 9,872.00 | 11/25/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 595 | 11/25/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 650 | 11/25/2014 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 10,319.00 | 11/25/2014 |
| SYDNAY WILLIAMS | Restitution Payable | 43.33 | 11/25/2014 |
| SYED AJAZ ANWAR | Rent Sub to L'lords | 465 | 11/25/2014 |
| SYLVESTER MCCLELLAN | Rent Sub to L'lords | 700 | 11/25/2014 |
| SYNCSORT INC | Software Maintenance | 8,696.00 | 11/25/2014 |
| T U ELECTRIC | Utility Allowance | 216 | 11/25/2014 |
| T U ELECTRIC | Utility Allowance | 2,591.00 | 11/25/2014 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 173,939.13 | 11/25/2014 |
| TAE E MARKGRAF | Rent Sub to L'lords | 1,347.00 | 11/25/2014 |
| TAHIRA MITHANI | Rent Sub to L'lords | 359.05 | 11/25/2014 |
| TAHOE SERVICE INC | Rent Sub to L'lords | 977 | 11/25/2014 |
| Tammy T Bunch | Education | 77.22 | 11/25/2014 |
| TARA ENERGY LLC | Utility Assistance | 158.48 | 11/25/2014 |
| TARBERT LLC | Rent Sub to L'lords | 966 | 11/25/2014 |
| TARGET BANK | Meeting Expenses | 80.23 | 11/25/2014 |
| TARGET BANK | Food | 128.24 | 11/25/2014 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 42 | 11/25/2014 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 723 | 11/25/2014 |
| TARRANT COUNTY BAR FOUNDATION | County Projects | 50 | 11/25/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 525 | 11/25/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 600 | 11/25/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300 | 11/25/2014 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 2,846.00 | 11/25/2014 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,389.00 | 11/25/2014 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,438.00 | 11/25/2014 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 10,770.00 | 11/25/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,721.05 | 11/25/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,691.40 | 11/25/2014 |
| TARRANT COUNTY SHERIFF | Travel | 716.51 | 11/25/2014 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 782 | 11/25/2014 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 169 | 11/25/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 54 | 11/25/2014 |
| TDJ PROPERTIES INC | Rent Sub to L'lords | 486 | 11/25/2014 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 859 | 11/25/2014 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 985 | 11/25/2014 |
| TECH PLAN INC | A/C Maint Contract | 20,034.00 | 11/25/2014 |
| TEETOP PROPERTIES LLC | Rent Sub to L'lords | 601 | 11/25/2014 |
| TEEX TX ENGINEERING EXT SERVICE | Education | 200 | 11/25/2014 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 1,272.00 | 11/25/2014 |
| TERESA A LAWSON | Rent Sub to L'lords | 684 | 11/25/2014 |
| TERRA MANOR REAL ESTATE INC | Rent Sub to L'lords | 283 | 11/25/2014 |
| TERRA SPAULDING | Restitution Payable | 20 | 11/25/2014 |
| TERRACON CONSULTANTS INC | Professional Service | 750 | 11/25/2014 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 1,149.00 | 11/25/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 165 | 11/25/2014 |
| TERRI L BYRD | Professional Service | 200 | 11/25/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 225 | 11/25/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 300 | 11/25/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 1,100.00 | 11/25/2014 |
| TERRY L HILL | Rent Sub to L'lords | 1,047.00 | 11/25/2014 |
| TERRY W GIBBONS | Rent Sub to L'lords | 957 | 11/25/2014 |
| TERRY W GIBBONS | Rent Sub to L'lords | 995 | 11/25/2014 |
| TERRY W GIBBONS | Rent Sub to L'lords | 13,622.00 | 11/25/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250 | 11/25/2014 |
| TEXAS BAPTIST HOME FOR CHILDREN | Foster Home Care | 83.88 | 11/25/2014 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 60 | 11/25/2014 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Education | 390 | 11/25/2014 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 13 | 11/25/2014 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Professional Service | 62 | 11/25/2014 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 11/25/2014 |
| TEXAS LONGEVITY HOUSING, INC | Rent Sub to L'lords | 4,585.00 | 11/25/2014 |
| TEXAS LONGHORN EQUITIES | Rent Sub to L'lords | 271 | 11/25/2014 |
| TEXAS NAHRO | Education | 500 | 11/25/2014 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 784 | 11/25/2014 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,647.00 | 11/25/2014 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 2,046.00 | 11/25/2014 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 5,751.00 | 11/25/2014 |
| THANH NUI LP | Rent Sub to L'lords | 676 | 11/25/2014 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 500 | 11/25/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 5,365.00 | 11/25/2014 |
| THE CREEK ON CALLOWAY LP | Rent Sub to L'lords | 477 | 11/25/2014 |
| THE CREEK ON CALLOWAY LP | Rent Sub to L'lords | 759 | 11/25/2014 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 2,600.00 | 11/25/2014 |
| THE GLEN MILLS SCHOOL | Residential Servc | 6,368.73 | 11/25/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 125 | 11/25/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 325 | 11/25/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 100 | 11/25/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 300 | 11/25/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 650 | 11/25/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,600.00 | 11/25/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,575.00 | 11/25/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 750 | 11/25/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 3,300.00 | 11/25/2014 |
| THE PEAVEY CORPORATION | Lab Supplies | 277.2 | 11/25/2014 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 789 | 11/25/2014 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 4,213.00 | 11/25/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 800 | 11/25/2014 |
| THE SALVANT LAW FIRM PC | Cnsl Fees-Crim Appls | 1,150.00 | 11/25/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 1,250.00 | 11/25/2014 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 2,311.00 | 11/25/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Equipment | 174.25 | 11/25/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 315.9 | 11/25/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 674.46 | 11/25/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Equipment | 1,312.83 | 11/25/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150 | 11/25/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150 | 11/25/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 240 | 11/25/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 270 | 11/25/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 330 | 11/25/2014 |
| THE T | Citran Bus Payable | 18,215.00 | 11/25/2014 |
| THE TEXAS OAKS APT | Rent Sub to L'lords | 3,317.00 | 11/25/2014 |
| THE TREE HOUSE INC | Supplies | 61.2 | 11/25/2014 |
| THE TREE HOUSE INC | Supplies | 198 | 11/25/2014 |
| THE TREE HOUSE INC | Computer Supplies | 1,226.00 | 11/25/2014 |
| THEOPHLOUS A SIMS | Rent Sub to L'lords | 985 | 11/25/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 100 | 11/25/2014 |
| THERMO ELECTRON NORTH AMERICA LLC | Lab Equip Mainten | 77,378.70 | 11/25/2014 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 586 | 11/25/2014 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 810 | 11/25/2014 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,658.00 | 11/25/2014 |
| THOMPSON INFORMATION SERVICES | Education | 249 | 11/25/2014 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 1,315.00 | 11/25/2014 |
| TIM MOORE | Counsel Fees-Courts | 700 | 11/25/2014 |
| TIM MOORE | Counsel Fees-Courts | 1,850.00 | 11/25/2014 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 544 | 11/25/2014 |
| TIMOTHY J LEDOUX | Rent Sub to L'lords | 744 | 11/25/2014 |
| TIPTON GLOBAL SALES & SERVICES INC | Equipment Maint | 150 | 11/25/2014 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 2,040.00 | 11/25/2014 |
| TOM MINH LE | Rent Sub to L'lords | 631 | 11/25/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100 | 11/25/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 216.66 | 11/25/2014 |
| TOM WITTROCK | Prepaid - Rent | 750 | 11/25/2014 |
| TOM WITTROCK | Rent Sub to L'lords | 975 | 11/25/2014 |
| TOM WITTROCK | Rent Sub to L'lords | 2,744.00 | 11/25/2014 |
| TONY P HOLMES | Rent Sub to L'lords | 651 | 11/25/2014 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 573 | 11/25/2014 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,173.00 | 11/25/2014 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,360.27 | 11/25/2014 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,450.69 | 11/25/2014 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 1,878.80 | 11/25/2014 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 4,831.20 | 11/25/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 730 | 11/25/2014 |
| TRACIE KENAN | Counsel Fees-Juv | 100 | 11/25/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 350 | 11/25/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 450 | 11/25/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 500 | 11/25/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 600 | 11/25/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 600 | 11/25/2014 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 454 | 11/25/2014 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 1,892.00 | 11/25/2014 |
| TROY BETHLEY | Rent Sub to L'lords | 381 | 11/25/2014 |
| TROY EUGENE THOMAS | Rent Sub to L'lords | 1,962.00 | 11/25/2014 |
| TRUCKPRO INC | Parts and Supplies | 287.24 | 11/25/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159 | 11/25/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159 | 11/25/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 596 | 11/25/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,474.20 | 11/25/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,491.00 | 11/25/2014 |
| TRW ENTERPRISES II INC | Rent Sub to L'lords | 483 | 11/25/2014 |
| TSPS - TX SOCIETY OF PROFESSIONAL | Dues | 309.5 | 11/25/2014 |
| TUAN Q TRAN | Rent Sub to L'lords | 846 | 11/25/2014 |
| T-UNIVERSAL CORP | Rent Sub to L'lords | 2,453.00 | 11/25/2014 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 2,377.00 | 11/25/2014 |
| TX COMMISSION ON LAW ENFORCEMENT | Subscriptions | 35 | 11/25/2014 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 1,000.00 | 11/25/2014 |
| TXIG LLC | Rental Assistance | 850 | 11/25/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.97 | 11/25/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 127.63 | 11/25/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 162 | 11/25/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Prepaid - Rent | 314 | 11/25/2014 |
| TYLER TECHNOLOGIES INC | Non-Track Equipment | 2,727.50 | 11/25/2014 |
| U S POSTAL SERVICE | Postage | 3,220.00 | 11/25/2014 |
| U S POSTMASTER | Postage | 490 | 11/25/2014 |
| ULINE INC | Lab Supplies | 138.89 | 11/25/2014 |
| UNDERWOOD SOFTWARE ASSOCIATION | Software Maintenance | 40,645.50 | 11/25/2014 |
| UNIPAK CORP | Supplies | 45.5 | 11/25/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 17,257.34 | 11/25/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 215,134.33 | 11/25/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 32.5 | 11/25/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 65 | 11/25/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130 | 11/25/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 195 | 11/25/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 195 | 11/25/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 27.17 | 11/25/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 57.38 | 11/25/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 138.16 | 11/25/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 168.67 | 11/25/2014 |
| UNIVERSITY OF NORTH TEXAS | Professional Service | 2,000.00 | 11/25/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 42.63 | 11/25/2014 |
| URBAN MANOR | Rent Sub/Dep L'lords | 200 | 11/25/2014 |
| URBAN MANOR | Rent Sub to L'lords | 393 | 11/25/2014 |
| URBAN MANOR | Rent Sub to L'lords | 512 | 11/25/2014 |
| URBAN MANOR | Rent Sub to L'lords | 565 | 11/25/2014 |
| URBAN MANOR | Prepaid - Rent | 828 | 11/25/2014 |
| URBAN MANOR | Rent Sub to L'lords | 1,945.65 | 11/25/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 7,385.00 | 11/25/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 7,385.00 | 11/25/2014 |
| V A DAVIS | Rent Sub to L'lords | 3,121.00 | 11/25/2014 |
| VALLEY OAKS APARTMENTS | Rent Sub to L'lords | 1,070.00 | 11/25/2014 |
| VALLEY VIEW PARTNERS LLC | Rent Sub to L'lords | 575 | 11/25/2014 |
| VAN T NGUYEN | Rent Sub to L'lords | 989 | 11/25/2014 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 4,300.00 | 11/25/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 1,000.00 | 11/25/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 200 | 11/25/2014 |
| Veerinder Taneja | Education | 201.35 | 11/25/2014 |
| Velina G Willis | Meeting Expenses | 13 | 11/25/2014 |
| VENDING NUT COMPANY | Food | 309.05 | 11/25/2014 |
| VERNON RUDD | Prepaid - Rent | 724 | 11/25/2014 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 263.1 | 11/25/2014 |
| VIC A AKERS | Rent Sub to L'lords | 1,457.00 | 11/25/2014 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100 | 11/25/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 655.5 | 11/25/2014 |
| VICKIE MAHAN KROUSE | Rent Sub to L'lords | 377 | 11/25/2014 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 300 | 11/25/2014 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 1,150.00 | 11/25/2014 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 721 | 11/25/2014 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 20,486.00 | 11/25/2014 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 337 | 11/25/2014 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 1,044.00 | 11/25/2014 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 950 | 11/25/2014 |
| VINH HUYNH | Rent Sub to L'lords | 1,070.00 | 11/25/2014 |
| VINH Q TRINH | Rent Sub to L'lords | 512 | 11/25/2014 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 100 | 11/25/2014 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100 | 11/25/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 275 | 11/25/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 1,350.00 | 11/25/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 205.7 | 11/25/2014 |
| WAFAA ALI | Rent Sub to L'lords | 324 | 11/25/2014 |
| WAK - FS LP | Rent Sub to L'lords | 486 | 11/25/2014 |
| WAK - FS LP | Rent Sub to L'lords | 639 | 11/25/2014 |
| WAK - FS LP | Rent Sub to L'lords | 1,296.00 | 11/25/2014 |
| WAK FLP | Rent Sub to L'lords | 820 | 11/25/2014 |
| WAK HG LLC | Rent Sub to L'lords | 923 | 11/25/2014 |
| WAK HG LLC | Rent Sub to L'lords | 5,159.00 | 11/25/2014 |
| WAK SYC LLC | Rent Sub to L'lords | 522 | 11/25/2014 |
| WAK SYC LLC | Rent Sub to L'lords | 683 | 11/25/2014 |
| WAK SYC LLC | Rent Sub to L'lords | 2,465.00 | 11/25/2014 |
| WALMART #284 | Other Payable | 19.2 | 11/25/2014 |
| WALMART #2981 | Food/Hygiene Assist | 26 | 11/25/2014 |
| WALMART NEIGHBORHOOD MARKET #3594 | Other Payable | 40 | 11/25/2014 |
| WALNUT CREEK COUNTRY CLUB | Restitution Payable | 60 | 11/25/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 400 | 11/25/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 500 | 11/25/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 500 | 11/25/2014 |
| WALTER JONES JR | Rent Sub to L'lords | 590 | 11/25/2014 |
| WARES GIANT TIRE SERVICE LLC | Parts and Supplies | 171 | 11/25/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 200 | 11/25/2014 |
| Wayne Pollard | Travel | 140 | 11/25/2014 |
| WDOP SUB 1 LP | Rent Sub to L'lords | 344 | 11/25/2014 |
| WDOP SUB II LP | Rent Sub to L'lords | 387 | 11/25/2014 |
| WDOP SUB II LP | Rent Sub to L'lords | 1,913.00 | 11/25/2014 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,255.00 | 11/25/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 200 | 11/25/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 550 | 11/25/2014 |
| WELLINGTON ALLEN | Rent Sub to L'lords | 516 | 11/25/2014 |
| WELLINGTON REALTY LLC | Rent Sub to L'lords | 615 | 11/25/2014 |
| WENDY BOHANON | Rent Sub to L'lords | 80 | 11/25/2014 |
| WEST GROUP | Subscriptions | 24 | 11/25/2014 |
| WEST GROUP | Subscriptions | 72 | 11/25/2014 |
| WEST GROUP | Law Books | 7,204.00 | 11/25/2014 |
| WEST GROUP | On-Line Service | 9,446.00 | 11/25/2014 |
| WEST GROUP | Law Books | 28,130.00 | 11/25/2014 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 203 | 11/25/2014 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 275 | 11/25/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 372 | 11/25/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 424 | 11/25/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 1,973.61 | 11/25/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 4,682.00 | 11/25/2014 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 538 | 11/25/2014 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 3,155.00 | 11/25/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 67.5 | 11/25/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 67.5 | 11/25/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 108 | 11/25/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135 | 11/25/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135 | 11/25/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 189 | 11/25/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 405 | 11/25/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 810 | 11/25/2014 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 565 | 11/25/2014 |
| WHIGHAM FLP | Rent Sub to L'lords | 930 | 11/25/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 350 | 11/25/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,350.00 | 11/25/2014 |
| WHITNEY ILLIES | Rent Sub to L'lords | 748 | 11/25/2014 |
| WILC/MVL LLP | Rent Sub to L'lords | 634 | 11/25/2014 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,026.00 | 11/25/2014 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 725 | 11/25/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 350 | 11/25/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 700 | 11/25/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 100 | 11/25/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 225 | 11/25/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 5,265.00 | 11/25/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 1,600.00 | 11/25/2014 |
| WILLIAM E COTTON | Rent Sub to L'lords | 665 | 11/25/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 350 | 11/25/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 3,050.00 | 11/25/2014 |
| William L Walker | Medical Supplies | 20.97 | 11/25/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 150 | 11/25/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 187.5 | 11/25/2014 |
| WILLIAM P BURCH | Rent Sub to L'lords | 709 | 11/25/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,350.00 | 11/25/2014 |
| WILLIAM RUCKER | Rent Sub to L'lords | 832 | 11/25/2014 |
| WILLIE F LESTER | Rent Sub to L'lords | 943 | 11/25/2014 |
| WILLYE WILLIAMS ESTATE | Rent Sub to L'lords | 263 | 11/25/2014 |
| WILMA DAVID-MAY | Clothing | 379.68 | 11/25/2014 |
| WLANDS LIMITED PARTNERSHIP | Rent Sub to L'lords | 580 | 11/25/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450 | 11/25/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450 | 11/25/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450 | 11/25/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900 | 11/25/2014 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 2,429.00 | 11/25/2014 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 8,555.00 | 11/25/2014 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 4,591.41 | 11/25/2014 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 372 | 11/25/2014 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 522 | 11/25/2014 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,960.00 | 11/25/2014 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 484 | 11/25/2014 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 452 | 11/25/2014 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 762 | 11/25/2014 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 12,242.00 | 11/25/2014 |
| WRBD LP | Rent Sub to L'lords | 526 | 11/25/2014 |
| WRBD LP | Rent Sub to L'lords | 2,628.00 | 11/25/2014 |
| WRBD LP | Rent Sub to L'lords | 2,979.00 | 11/25/2014 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 482 | 11/25/2014 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 544 | 11/25/2014 |
| WW SALEM PARK LP | Rent Sub to L'lords | 663 | 11/25/2014 |
| YANAISDYS MARTINEZ | Counsel Fees-Courts | 100 | 11/25/2014 |
| YEH-WEI SUNG | Rent Sub to L'lords | 654 | 11/25/2014 |
| YEN HAI PHAN | Rent Sub to L'lords | 1,000.00 | 11/25/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 315 | 11/25/2014 |
| YOLANDA SMITH | Rent Sub to L'lords | 897 | 11/25/2014 |
| YORK PROPERTIES | Rent Sub to L'lords | 515 | 11/25/2014 |
| YORK PROPERTIES | Rent Sub to L'lords | 5,165.00 | 11/25/2014 |
| YOUNG ENERGY LLC | Utility Allowance | 395 | 11/25/2014 |
| YUEN LING LI | Rent Sub to L'lords | 726 | 11/25/2014 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,650.00 | 11/25/2014 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 2,378.00 | 11/25/2014 |
| YWCA OF FORT WORTH & TARRANT COUNTY | Subrecipient Service | 5,358.79 | 11/25/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 365.42 | 11/25/2014 |
| CLAIMS TOTAL | 4,930,650.77 | ||
| FY 2015 YTD CLAIMS TOTAL | 36,402,600.23 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - NOVEMBER 25, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 57.69 | 11/25/2014 |
| Alice Whitten | 5006 Chapter 13 Levy | 4,751.43 | 11/25/2014 |
| Angel Rodriguez | Damage Claims | 267.40 | 11/25/2014 |
| Arkansas Office of Child Support | Child Support | 201.23 | 11/25/2014 |
| Automated Collection Services Inc | 5002 Student Loan Levy | 213.03 | 11/25/2014 |
| C L E A T | Union Dues | 6,639.00 | 11/25/2014 |
| California SDU | Child Support | 594.80 | 11/25/2014 |
| Charter Communications | Date Transmission Line | 80.50 | 11/25/2014 |
| Charter Communications | Subscriptions | 12.84 | 11/25/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 107.39 | 11/25/2014 |
| CTJ Maintenance Inc | Contract Labor | 2,382.80 | 11/25/2014 |
| Delta Dental | Dental Claims | 17,501.80 | 11/25/2014 |
| Delta Dental | Dental Claims | 3,436.90 | 11/25/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 143.93 | 11/25/2014 |
| DirecTV Inc | Subscriptions | 95.07 | 11/25/2014 |
| DirecTV Inc | Subscriptions | 29.92 | 11/25/2014 |
| Econet.Com Inc / Sentinel IPS | Professional Service | 68,469.00 | 11/25/2014 |
| Express Scripts | Prescription Claims | 372,500.87 | 11/25/2014 |
| Express Scripts | Prescription Claims | 53,867.96 | 11/25/2014 |
| Fraternal Order of Police | Union Dues | 1,450.00 | 11/25/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 201.50 | 11/25/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 177.27 | 11/25/2014 |
| GT Distributors Inc | Safety/Tact Supplies | 18.95 | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | 1,941.04 | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | 2,430.22 | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | 1,911.95 | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | 1,809.87 | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | 16.20 | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | 425.60 | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | (2,331.80) | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | (1,165.90) | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | (1,144.16) | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | (1,630.24) | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | (602.52) | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | (602.52) | 11/25/2014 |
| H D Smith Wholesale Co | Medical Supplies | 444.03 | 11/25/2014 |
| Internal Revenue Service | 5001 Tax Levy | 1,254.34 | 11/25/2014 |
| IRS FICA EE | FICA-Employee | 536,636.69 | 11/25/2014 |
| IRS FICA ER | FICA-Employer | 536,636.69 | 11/25/2014 |
| IRS FIT | FIT Withholding | 1,081,638.05 | 11/25/2014 |
| IRS MED EE | Medicare-Employee | 132,894.95 | 11/25/2014 |
| IRS MED ER | Medicare-Employer | 132,808.67 | 11/25/2014 |
| JI Specialty Services | Worker's Compensation - Claims 11/17-11/21/2014 | 105,936.63 | 11/25/2014 |
| JPMorgan Chase Bank NA | Parts and Supplies | 272.65 | 11/25/2014 |
| JPMorgan Chase Bank NA | Education | 577.19 | 11/25/2014 |
| Lincoln Financial Group | Deferred Comp | 8,887.62 | 11/25/2014 |
| Metropolitan Life | Metlife | 12,256.64 | 11/25/2014 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 11/25/2014 |
| Microsoft Corp | Education | 3,840.00 | 11/25/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 92,629.97 | 11/25/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 102.66 | 11/25/2014 |
| Nebraska Child Support PA | Child Support | 168.47 | 11/25/2014 |
| North Dakota SDU | Child Support | 228.47 | 11/25/2014 |
| NYS Child Support | Child Support | 204.00 | 11/25/2014 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 11/25/2014 |
| Optum Bank | HSA Employee Contribution | 15,486.31 | 11/25/2014 |
| Optum Bank | HSA Employer Seed | 57.84 | 11/25/2014 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,232.67 | 11/25/2014 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 11/25/2014 |
| PayFlex | Dependent Care Claims | 5,725.77 | 11/25/2014 |
| PayFlex | Section 125 Claims | 34,021.34 | 11/25/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 556.47 | 11/25/2014 |
| Performant Recovery Inc | 5002 Student Loan Levy | 142.01 | 11/25/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 17,503.80 | 11/25/2014 |
| Second Court of Appeals | Professional Service | 4,051.08 | 11/25/2014 |
| SHI Government Solutions Inc | Non-Track Equipment | 2,409.00 | 11/25/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,448,980.22 | 11/25/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 1,691.00 | 11/25/2014 |
| Texas A&M Agrilife Extension Srvc | Educational Material | 56.61 | 11/25/2014 |
| Texas Child Support Disbursement | Child Support | 40,498.89 | 11/25/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,769.68 | 11/25/2014 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 11/25/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 3,858.84 | 11/25/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,715.46 | 11/25/2014 |
| TX Dept of Criminal Justice | Medical-Pre-CJAD Wire Transfer | 55,326.48 | 11/25/2014 |
| TX Dept of Criminal Justice | Medical Post-CJAD Wire Transfer | 3,969.38 | 11/25/2014 |
| TX Dept of Criminal Justice | Section 125- CJAD Wire Transfer | 8,996.00 | 11/25/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -Bond | 5,057.36 | 11/25/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -Veteran's | 845.54 | 11/25/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -FAIP | 1,496.52 | 11/25/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -HOPE | 2,333.14 | 11/25/2014 |
| TX Dept of Criminal Justice | Health Insurance Match- CJAD Wire Transfer -Rise | 537.66 | 11/25/2014 |
| United Way | United Fund | 1,963.41 | 11/25/2014 |
| UnitedHealthcare | Medical Claims | 515,509.64 | 11/25/2014 |
| UnitedHealthcare | Medical Claims | 38,029.64 | 11/25/2014 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (1,435.06) | 11/25/2014 |
| Urban Manor | Rent Sub/Dep L'lords | 200.00 | 11/25/2014 |
| Urban Manor | Rent Sub to L'lords | 1,945.65 | 11/25/2014 |
| Urban Manor | Prepaid - Rent | 828.00 | 11/25/2014 |
| US Department of Education | 5002 Student Loan Levy | 661.08 | 11/25/2014 |
| VALIC Retirement | Deferred Comp | 9,684.73 | 11/25/2014 |
| Washington State Support Registry | Child Support | 500.54 | 11/25/2014 |
| YMCA | YMCA | 2,351.62 | 11/25/2014 |
| ADDENDUM TOTAL | 10,411,979.53 | ||
| CURRENT PERIOD PAYMENT TOTAL | 15,342,630.30 | ||
| CURRENT PERIOD VOIDS | (10,380.42) | ||
| CURRENT PERIOD GRAND TOTAL | 15,332,249.88 | ||
| FY2015 YTD PAYMENT TOTAL | 94,621,348.17 | ||
| FY2015 YTD VOIDS | (1,004,251.33) | ||
| FY2015 YTD GRAND TOTAL | 93,617,096.84 | ||