COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - AUGUST 23, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1200 EAST SEMINARY INC Rent Sub to L'lords                 1,158.00 8/23/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     228.00 8/23/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     372.00 8/23/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                     400.00 8/23/2016
1401 MORRISON LP Rent Sub to L'lords                     854.00 8/23/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                     464.00 8/23/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                     630.00 8/23/2016
2 J'S AUTOMOTIVE LP Central Garage Inv                       85.00 8/23/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                     910.00 8/23/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 1,588.00 8/23/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 6,092.00 8/23/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     338.00 8/23/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                     844.00 8/23/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 1,424.00 8/23/2016
350 SHADY LANE LP Rent Sub to L'lords                     350.00 8/23/2016
4 HAPPY HOMES INC Rent Sub to L'lords                     750.00 8/23/2016
4 HAPPY HOMES INC Rent Sub to L'lords                 1,628.00 8/23/2016
4 IMPRINT INC Supplies                 1,434.00 8/23/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     567.00 8/23/2016
4M YOUTH SERVICES INC Medical Supplies                     100.00 8/23/2016
5600 COTSWOLD LP Rent Sub to L'lords                 4,620.00 8/23/2016
5700 HULEN LTD Rent Sub to L'lords                 1,121.00 8/23/2016
5700 HULEN LTD Rent Sub to L'lords                 2,905.00 8/23/2016
5950 BOCA RATON LP Rent Sub to L'lords                     256.00 8/23/2016
6001 OAKLAND DRIVE LP Rent Sub to L'lords                 1,014.00 8/23/2016
6001 STONEYBROOK LP Rent Sub to L'lords                     758.00 8/23/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                     164.00 8/23/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                 1,360.00 8/23/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                       86.00 8/23/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                     230.00 8/23/2016
7071 CC LLC Rent Sub to L'lords                 4,795.00 8/23/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     470.00 8/23/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                     610.00 8/23/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 2,380.00 8/23/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                     865.00 8/23/2016
A & G PIPING INC A/C Maint Contract                       65.55 8/23/2016
A & G PIPING INC A/C Maint Contract                     141.94 8/23/2016
A & G PIPING INC A/C Maint Contract                     196.65 8/23/2016
A & G PIPING INC A/C Maint Contract                     458.85 8/23/2016
A & G PIPING INC A/C Maint Contract                 1,181.47 8/23/2016
A & G PIPING INC Building Maintenance                 2,072.21 8/23/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                       74.00 8/23/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                     151.57 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     300.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees - DNA                     300.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     425.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     575.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     650.00 8/23/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     725.00 8/23/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                     574.00 8/23/2016
ABE FACTOR Crim Appeal-OthrCost                       11.30 8/23/2016
ABE FACTOR Counsel Fees-Courts                     200.00 8/23/2016
ABE FACTOR Counsel Fees-Courts                     225.00 8/23/2016
ABE FACTOR Counsel Fees-Courts                     325.00 8/23/2016
ABE FACTOR Counsel Fees-Courts                     775.00 8/23/2016
ABE FACTOR Counsel Fees-Courts                 1,600.00 8/23/2016
ABE FACTOR Cnsl Fees-Crim Appls                 2,093.70 8/23/2016
ABLE COMMUNICATIONS INC Professional Service                 4,607.06 8/23/2016
ABLE COMMUNICATIONS INC Non-Track Equipment                 7,578.36 8/23/2016
ACACIA ENERGY LLC Utility Allowance                       50.00 8/23/2016
ACE TIRE SERVICE Tires and Tubes                       12.00 8/23/2016
ACH CHILD AND FAMILY SERVICES Clothing                     122.17 8/23/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                     139.88 8/23/2016
ACHIEVERS INC Rent Sub to L'lords                 1,043.00 8/23/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                     876.40 8/23/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 2,562.03 8/23/2016
ADELL MURPHY Rent Sub to L'lords                     740.00 8/23/2016
ADRIAN CARRANZA Rent Sub to L'lords                     448.00 8/23/2016
AHF-HILLCREST LLC Rent Sub to L'lords                 5,012.00 8/23/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                 1,831.00 8/23/2016
AHMAD RABIE Rent Sub to L'lords                 1,287.00 8/23/2016
AHMER QURESHI Rent Sub to L'lords                     403.00 8/23/2016
AIRGAS USA LLC Parts and Supplies                       32.64 8/23/2016
AIRGAS USA LLC Medical Supplies                       35.00 8/23/2016
AIRGAS USA LLC Parts and Supplies                       51.15 8/23/2016
AIRGAS USA LLC Medical Supplies                       55.00 8/23/2016
AIRGAS USA LLC Building Maintenance                     103.74 8/23/2016
AIRGAS USA LLC Parts and Supplies                     118.32 8/23/2016
AIRGAS USA LLC Parts and Supplies                     139.50 8/23/2016
AIRGAS USA LLC Parts and Supplies                     187.32 8/23/2016
AIRGAS USA LLC Lab Equip Mainten                     740.46 8/23/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     300.00 8/23/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                 1,090.00 8/23/2016
ALAN ANTWINE Rent Sub to L'lords                 1,148.00 8/23/2016
ALAN WHEELOCK Rent Sub to L'lords                     252.00 8/23/2016
ALBERT EDWARD Rent Sub to L'lords                     719.00 8/23/2016
ALBERT P O'CONNOR Rent Sub to L'lords                 3,609.00 8/23/2016
ALBERTSONS #4032 Food/Hygiene Assist                       25.71 8/23/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                     396.00 8/23/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                     908.00 8/23/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 1,061.00 8/23/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                 2,917.00 8/23/2016
ALEMEDA VILLAS LP Rent Sub to L'lords               10,122.00 8/23/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                     856.00 8/23/2016
ALI MOTAMED Rent Sub to L'lords                     561.00 8/23/2016
ALICIA PORTER Clothing                     791.28 8/23/2016
ALL AMERICA TITLE SERVICES INC Professional Service                       75.00 8/23/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     150.00 8/23/2016
ALLIANCE PJWE LP Utility Assistance                       32.40 8/23/2016
ALLIANCE PJWE LP Rental Assistance                     605.00 8/23/2016
ALLIED COURT REPORTERS Professional Service                 2,961.60 8/23/2016
ALLIED FUNERAL SERVICE County Burials                 1,195.00 8/23/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     575.00 8/23/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 1,014.00 8/23/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                 1,110.00 8/23/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                 3,099.00 8/23/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     248.48 8/23/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     480.00 8/23/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     450.00 8/23/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     600.00 8/23/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                 1,500.00 8/23/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                     777.00 8/23/2016
AMANDA MARIE JIMENEZ Professional Service                 1,184.64 8/23/2016
AMBER SAEZ Clothing                     114.01 8/23/2016
AMBIT ENERGY LLC Utility Allowance                       26.07 8/23/2016
AMBIT ENERGY LLC Utility Allowance                       54.00 8/23/2016
AMBIT ENERGY LLC HAP Reimb Port-in                     149.00 8/23/2016
AMBIT ENERGY LLC Utility Allowance                 1,240.00 8/23/2016
AMBIT ENERGY LLC Utility Assistance                 1,289.17 8/23/2016
AMBIT TEXAS LLC Utility Assistance                       20.90 8/23/2016
AMBIT TEXAS LLC Utility Assistance                       68.00 8/23/2016
AMBIT TEXAS LLC Utility Assistance                       73.00 8/23/2016
AMBIT TEXAS LLC Utility Assistance                       80.00 8/23/2016
AMBIT TEXAS LLC Utility Assistance                     136.00 8/23/2016
AMERICAN BARRICADE COMPANY INC Road Signs                     125.00 8/23/2016
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                     743.75 8/23/2016
AMERICAN HYDRAULICS INC Equipment Maint                 1,925.00 8/23/2016
AMERICAN PLANNING ASSOCIATION-APA Dues                     205.00 8/23/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                     818.88 8/23/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     385.00 8/23/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 8/23/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                     435.00 8/23/2016
AMIGO ENERGY Utility Allowance                       18.00 8/23/2016
AMIGO ENERGY Utility Assistance                     112.68 8/23/2016
AMIGO ENERGY Utility Allowance                     116.00 8/23/2016
AMIGO ENERGY Utility Allowance                     123.00 8/23/2016
AMIGO ENERGY Utility Allowance                     489.00 8/23/2016
AMY CUNNIFF Rent Sub to L'lords                     533.00 8/23/2016
AMY LEANDRA MILLS Counsel Fees-Juv                     300.00 8/23/2016
ANAND KUMAR Rent Sub to L'lords                 1,817.00 8/23/2016
ANAND PATEL Rent Sub to L'lords                 2,549.00 8/23/2016
ANDRE LANDRUM Rent Sub to L'lords                 1,004.00 8/23/2016
ANDREA REED Reporter's Records                 1,584.00 8/23/2016
ANDREW CHINCHILLA Rent Sub to L'lords                     430.00 8/23/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                     461.00 8/23/2016
ANGEL JOHNSON Rent Sub to L'lords                     486.00 8/23/2016
ANGELA CAUDURO Rent Sub to L'lords                     257.00 8/23/2016
ANGELA CAUDURO Rent Sub to L'lords                     546.00 8/23/2016
ANGELA HARVEY Counsel Fees-Probate                 1,022.40 8/23/2016
ANKUR CHAWLA Rent Sub to L'lords                 1,904.00 8/23/2016
ANN M HAMPTON Rent Sub to L'lords                     608.00 8/23/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 2,283.00 8/23/2016
ANQUY TONG Rent Sub to L'lords                 1,909.00 8/23/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                     306.00 8/23/2016
ANTHONY D MILLER Rent Sub to L'lords                       22.00 8/23/2016
ANTHONY GUERRERO-SOTO Clothing                     100.00 8/23/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                     100.00 8/23/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                 1,450.00 8/23/2016
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                 5,819.16 8/23/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     464.00 8/23/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 6,863.00 8/23/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 8,755.07 8/23/2016
APANIS REALTY LLC Rent Sub to L'lords                     310.00 8/23/2016
APPLE GLASS AND MIRROR Central Garage Inv                     146.75 8/23/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                 1,855.00 8/23/2016
APRIL CAMPBELL Rent Sub to L'lords                     800.00 8/23/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                     725.00 8/23/2016
APRIL NICOLE CAMPBELL Rent Sub to L'lords                     780.00 8/23/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                     601.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.25 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       24.25 8/23/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       25.45 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       28.75 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       50.80 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       56.00 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.20 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       67.50 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     111.80 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     133.44 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     179.60 8/23/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     194.40 8/23/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                     441.00 8/23/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                 2,557.00 8/23/2016
ARCHIVE SUPPLIES INC Computer Maintenance                         1.00 8/23/2016
ARCHIVE SUPPLIES INC Graphics Inventory                 1,160.00 8/23/2016
ARCHIVE SUPPLIES INC Capital Outlay-Compu                 8,515.00 8/23/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                 1,286.00 8/23/2016
ARIZPE PROPERTIES Rent Sub to L'lords                     875.00 8/23/2016
ARLINGTON PARTNERS LP Rent Sub to L'lords                     708.00 8/23/2016
ARLINGTON WATER UTILITIES Utility Assistance                     570.21 8/23/2016
ARMORE LIMITED Rent Sub to L'lords                 4,143.00 8/23/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                     793.00 8/23/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                     752.00 8/23/2016
ASCP-AMERICAN SOCIETY FOR CLINICAL Lab Accreditation                     140.00 8/23/2016
ASHLEE R WELLS Professional Service                     592.32 8/23/2016
ASHRAF ISHAK Rent Sub to L'lords                     580.00 8/23/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                     790.00 8/23/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 2,553.00 8/23/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                 2,000.00 8/23/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       60.00 8/23/2016
ASXR HOLDINGS Rent Sub to L'lords                 1,110.00 8/23/2016
ASXR HOLDINGS Rent Sub to L'lords                 4,263.00 8/23/2016
AT&T MOBILITY Telephone - Mobile                       55.85 8/23/2016
AT&T MOBILITY Telephone - Mobile                       95.73 8/23/2016
AT&T MOBILITY Telephone - Mobile                       95.82 8/23/2016
ATD-AMERICAN SOCIETY FOR TRAINING Education                     247.00 8/23/2016
ATMOS ENERGY CORP Utility Assistance                       44.50 8/23/2016
ATMOS ENERGY CORP Gas                       44.98 8/23/2016
ATMOS ENERGY CORP Gas                       44.98 8/23/2016
ATMOS ENERGY CORP Gas                       44.98 8/23/2016
ATMOS ENERGY CORP Gas                       53.13 8/23/2016
ATMOS ENERGY CORP Gas                       60.04 8/23/2016
ATMOS ENERGY CORP Gas                       69.06 8/23/2016
ATMOS ENERGY CORP Gas                       74.52 8/23/2016
ATMOS ENERGY CORP Gas                     104.83 8/23/2016
ATMOS ENERGY CORP Gas                     144.93 8/23/2016
ATMOS ENERGY CORP Utility Assistance                     238.12 8/23/2016
ATMOS ENERGY CORP Gas                     437.96 8/23/2016
ATMOS ENERGY CORP Gas                     502.99 8/23/2016
ATMOS ENERGY CORP Gas                     591.37 8/23/2016
ATMOS ENERGY CORP Utility Assistance                 1,270.18 8/23/2016
ATMOS ENERGY CORP Gas                 2,059.58 8/23/2016
ATMOS ENERGY CORP Gas                 3,309.33 8/23/2016
ATMOS ENERGY CORP Gas                 4,676.56 8/23/2016
ATTORNEY GENERAL OF TEXAS Constable 4 Fees                       49.50 8/23/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                     434.00 8/23/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                 4,532.00 8/23/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                     990.00 8/23/2016
AUSDO GROUP Rent Sub to L'lords                     600.00 8/23/2016
AUSDO GROUP Rent Sub to L'lords                     797.00 8/23/2016
AUSTIN TURF & TRACTOR Landscaping Expense                     229.71 8/23/2016
AUTONATION Parts and Supplies                     121.80 8/23/2016
AUTONATION Parts and Supplies                     322.48 8/23/2016
AUTONATION Central Garage Inv                     425.32 8/23/2016
AUTONATION Central Garage Inv                     630.67 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                     524.00 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                     700.00 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 1,024.00 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 1,986.00 8/23/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 2,115.00 8/23/2016
AV HALTOM LAKEVIEW ASSOC LTD Utility Assistance                       40.93 8/23/2016
AV HALTOM LAKEVIEW ASSOC LTD Rental Assistance                     764.62 8/23/2016
AV PARK PLACE ASSOCIATES Utility Assistance                       21.57 8/23/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                     580.00 8/23/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,154.00 8/23/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 1,890.00 8/23/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 7,944.00 8/23/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                     657.00 8/23/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                 2,876.00 8/23/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     525.00 8/23/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                     790.00 8/23/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                 2,580.00 8/23/2016
AVA B POWELL Rent Sub to L'lords                     281.00 8/23/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     371.00 8/23/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     618.00 8/23/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                     637.00 8/23/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               14,993.00 8/23/2016
AXON POWER & GAS LLC Utility Assistance                       59.00 8/23/2016
AXON POWER & GAS LLC Utility Allowance                       77.00 8/23/2016
AXON POWER & GAS LLC Utility Allowance                     241.00 8/23/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     213.00 8/23/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     247.00 8/23/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                     313.00 8/23/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                     800.00 8/23/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                 1,887.00 8/23/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                 1,347.00 8/23/2016
BAIRD HAMPTON & BROWN INC Professional Service                 2,500.00 8/23/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,100.00 8/23/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                 1,100.00 8/23/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                     970.00 8/23/2016
BALL & HASE PC Counsel Fees-Courts                     400.00 8/23/2016
BALL & HASE PC Counsel Fees-Courts                     750.00 8/23/2016
BALL & HASE PC Counsel Fees-Courts                 5,850.00 8/23/2016
BARBARA A BRADFORD Rent Sub to L'lords                     534.00 8/23/2016
BARBARA A THOMAS HAP Reimb Port-in                     244.00 8/23/2016
BARBARA K WILLIAMS Rent Sub to L'lords                     344.00 8/23/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     876.00 8/23/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 5,892.00 8/23/2016
BARBRA COLEMAN Rent Sub to L'lords                     900.00 8/23/2016
BARNES & NOBLE BOOKSELLERS INC Supplies                       66.00 8/23/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     237.50 8/23/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     337.50 8/23/2016
BASKERVILLE & BASKERVILLE Counsel Fees-Probate                     250.00 8/23/2016
BASNETT FAMILY LAW PC Cnsl Fees-Fam Drg Ct                     150.00 8/23/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                     200.00 8/23/2016
BATIK LEAF LLC Rent Sub to L'lords                     211.00 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                       57.36 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                       90.59 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                     437.94 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                     528.41 8/23/2016
BEARDEN CHILDREN'S TRUST Rent                 3,112.90 8/23/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                     480.00 8/23/2016
BEDFORD POLICE DEPT Restitution Payable                       82.00 8/23/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 1,000.00 8/23/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 1,700.00 8/23/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     405.00 8/23/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     825.00 8/23/2016
BELMONT ICEHOUSE Advertise/Public Svc               18,405.80 8/23/2016
BEN LEONARD PLLC Counsel Fees-Courts                     693.75 8/23/2016
BEN S SOBANAM Rent Sub to L'lords                     875.00 8/23/2016
BENGANG FANG Rent Sub to L'lords                     785.00 8/23/2016
BENNETT BENNER PARTNERS INC Professional Service                     860.60 8/23/2016
BENNETT BENNER PARTNERS INC Professional Service                     872.50 8/23/2016
BENNETT BENNER PARTNERS INC Professional Service                 1,892.50 8/23/2016
BENNETT BENNER PARTNERS INC Professional Service               21,856.50 8/23/2016
BENTLEY INSTRUMENTS Equipment Maint                 2,068.12 8/23/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                     374.00 8/23/2016
BERTHA E WELLS Rent Sub to L'lords                     491.00 8/23/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     340.00 8/23/2016
Beth A. Poulos Education                 1,412.48 8/23/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     125.00 8/23/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     275.00 8/23/2016
BETHEL ASRES Rent Sub to L'lords                     380.00 8/23/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     300.00 8/23/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     475.00 8/23/2016
BETHZAIDA SANCHEZ Clothing                     200.00 8/23/2016
BETHZAIDA SANCHEZ Clothing                     271.86 8/23/2016
BETTY HUMPHRIES Rent Sub to L'lords                     590.00 8/23/2016
BEVERLY ALLEN Rent Sub to L'lords                     950.00 8/23/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                 1,035.00 8/23/2016
BH VANDERBILT LLC Rent Sub to L'lords                 1,029.00 8/23/2016
BH VANDERBILT LLC Rent Sub to L'lords                 4,014.00 8/23/2016
BILL G HARRISON Rent Sub to L'lords                     523.00 8/23/2016
BILLY R SCOTT Rent Sub to L'lords                 1,234.00 8/23/2016
BILLY RAY MARCOM Rent Sub to L'lords                 1,003.00 8/23/2016
BIMBO BAKERIES USA INC Food                       97.68 8/23/2016
BINSWANGER GLASS Supplies                     240.00 8/23/2016
BINSWANGER GLASS Supplies                     610.00 8/23/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                     403.00 8/23/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                     479.00 8/23/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                     540.00 8/23/2016
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                     801.00 8/23/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 1,344.00 8/23/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords               10,155.00 8/23/2016
BOB BARKER COMPANY INC Kitchen Supplies                       22.39 8/23/2016
BOB BARKER COMPANY INC Custodian Supplies                       70.80 8/23/2016
BOB BARKER COMPANY INC Sheriff Inventory                     813.12 8/23/2016
BOLTON VENTURES LLC Rent Sub to L'lords                     635.00 8/23/2016
BONNIE C WELLS Investigative                       79.00 8/23/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                 1,000.00 8/23/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                 1,000.00 8/23/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     243.92 8/23/2016
BOSE OLUDIPE Meeting Expenses                     391.19 8/23/2016
BOUNCE ENERGY INC Utility Allowance                       83.00 8/23/2016
BOUND TREE MEDICAL LLC Medical Supplies                     122.68 8/23/2016
BOUND TREE MEDICAL LLC Medical Supplies                     122.68 8/23/2016
BOUND TREE MEDICAL LLC Medical Supplies                     124.14 8/23/2016
BOUND TREE MEDICAL LLC Medical Supplies                     338.68 8/23/2016
BOUTCHANTHARAJ CORPORATION Security Contract                 2,674.86 8/23/2016
BOYD MOONEY Counsel Fees-Juv                     200.00 8/23/2016
BRACANE COMPANY Professional Service                 1,900.00 8/23/2016
BRADFORD SHAW Counsel Fees-Courts                     100.00 8/23/2016
BRADFORD SHAW Counsel Fees-Juv                     100.00 8/23/2016
BRADFORD SHAW Counsel Fees-Courts                     475.00 8/23/2016
BRENDA G HANSEN Counsel Fees-Juv                     200.00 8/23/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     471.00 8/23/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     480.00 8/23/2016
BRENT L HOCK Rent Sub to L'lords                     561.00 8/23/2016
BRETT BOONE Cnsl Fees-Cap Murder               36,880.00 8/23/2016
BRETT SLAPION Rent Sub to L'lords                 1,618.00 8/23/2016
BRIAN J NEWMAN Counsel Fees - CPS                     250.00 8/23/2016
BRIAN M BOUFFARD Counsel Fees-Courts                     800.00 8/23/2016
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                     746.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     435.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     515.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     688.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                     723.00 8/23/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                     783.00 8/23/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 3,459.00 8/23/2016
BROCK REALTORS LLC Rent Sub to L'lords                 2,229.00 8/23/2016
BROOKWIND LIMITED Rent Sub to L'lords                     417.00 8/23/2016
BROOKWIND LIMITED Rent Sub to L'lords                 2,341.00 8/23/2016
BROWNELLS INC Range Supplies                     150.94 8/23/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                 1,050.00 8/23/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     103.75 8/23/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     137.50 8/23/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     423.00 8/23/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     840.00 8/23/2016
BUSCO ENTERPRISES INC Supplies                       74.62 8/23/2016
BYRON BROWN Rent Sub to L'lords                     689.00 8/23/2016
C D HARTNETT CO Food                     384.30 8/23/2016
C KYLE HOGAN PC Counsel Fees-Courts                     218.75 8/23/2016
C P CONTINENTAL LP Rent Sub to L'lords                 1,116.00 8/23/2016
C P CONTINENTAL LP Rent Sub to L'lords                 4,543.00 8/23/2016
C RICHARD DAVIS JR Rent Sub to L'lords                     499.00 8/23/2016
C.R.'S AUTO REPAIR Parts and Supplies                       25.50 8/23/2016
CABLE ELECTRIC INC Building Maintenance                     132.85 8/23/2016
CABLE ELECTRIC INC Building Maintenance                 2,750.00 8/23/2016
CABLES PLUS LLC Computer Supplies                     158.00 8/23/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                     389.00 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     100.00 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     137.50 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     193.75 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     193.75 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     225.00 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     400.00 8/23/2016
CANAS & FLORES Counsel Fees-Courts                     825.00 8/23/2016
CANDACE M TAYLOR Counsel Fees-Juv                     300.00 8/23/2016
CANON SOLUTIONS AMERICA INC Equipment Maint                       12.94 8/23/2016
CANTEY HANGER LLP Counsel Fees - CPS                     300.00 8/23/2016
CAP FLEET UPFITTERS Non-Track Equipment                       91.30 8/23/2016
CAREY TIM LAPOINT Rent Sub to L'lords                 1,250.00 8/23/2016
CARL SWAYNIE Rent Sub to L'lords                     618.00 8/23/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                 1,324.00 8/23/2016
CARMEN L COOPER Rent Sub to L'lords                     620.00 8/23/2016
CAROL P PIERCE Interpreter Fees                     200.00 8/23/2016
CAROL P PIERCE Interpreter Fees                     300.00 8/23/2016
CAROLINA QUEZADA Rental Assistance                 1,100.00 8/23/2016
CAROLINE ELAD TABE Rent Sub to L'lords                 1,687.00 8/23/2016
CAROLYN A CROSS Rent Sub to L'lords                     407.00 8/23/2016
CAROLYN K YATES Rent Sub to L'lords                     276.00 8/23/2016
CARRIE R MURPHY Rent Sub to L'lords                     496.00 8/23/2016
CARY M SCHROEDER Counsel Fees-Probate                 1,100.00 8/23/2016
CARY M SCHROEDER Counsel Fees-Probate                 1,867.68 8/23/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     281.00 8/23/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                     610.00 8/23/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                     107.25 8/23/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                     561.00 8/23/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                 1,100.00 8/23/2016
CASSATA LEARNING CENTER Professional Service                 5,041.67 8/23/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     490.00 8/23/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     540.00 8/23/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 1,223.75 8/23/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 5,885.00 8/23/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                 8,937.36 8/23/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     300.00 8/23/2016
CB FINCHER'S WESTERN WEAR Clothing                     100.00 8/23/2016
CEDAR POINT APTS LP Rent Sub to L'lords                 6,823.00 8/23/2016
Cedric R Simon Education                       20.00 8/23/2016
CELIA J THORNTON Rent Sub to L'lords                     538.00 8/23/2016
CELINE M ALUWKAL Rent Sub to L'lords                     900.00 8/23/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                     324.00 8/23/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                 4,667.00 8/23/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                 2,592.00 8/23/2016
CEN-TEX UNIFORM SALES INC Clothing                       45.34 8/23/2016
CEN-TEX UNIFORM SALES INC Clothing                     107.60 8/23/2016
CEN-TEX UNIFORM SALES INC Clothing                 5,050.18 8/23/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                     235.00 8/23/2016
CHAD FAGAN Clothing                     118.19 8/23/2016
CHADWELL GROUP LP Professional Service                 1,712.25 8/23/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                       55.00 8/23/2016
CHAP WEST LLC Rent Sub to L'lords                 1,700.00 8/23/2016
CHARLES ROACH Counsel Fees-Courts                     200.00 8/23/2016
CHARLES ROACH Counsel Fees-Courts                 1,000.00 8/23/2016
CHARLES T BEAVERS Rent Sub to L'lords                     380.00 8/23/2016
CHARLES T BEAVERS Rent Sub to L'lords                     390.00 8/23/2016
CHARLIE NICKERSON Rent Sub to L'lords                     954.00 8/23/2016
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 8/23/2016
CHARM SCIENCES Lab Supplies                 2,584.00 8/23/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                 2,123.00 8/23/2016
CHECKPOINT SERVICES INC Equipment                     471.00 8/23/2016
CHELSEY CAMERON Clothing                     100.00 8/23/2016
CHEM AQUA A/C Maint Contract                     936.50 8/23/2016
CHEMSEARCH Building Maintenance                     257.00 8/23/2016
CHEMSEARCH Building Maintenance                     330.00 8/23/2016
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                       68.39 8/23/2016
CHESTNUT RIDGE APARTMENTS LLC Rental Assistance                     919.00 8/23/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                     570.00 8/23/2016
CHRISTI KIRKPATRICK Clothing                       92.66 8/23/2016
CHRISTIAN YEE HAP Reimb Port-in                     619.00 8/23/2016
Christina S Glenn Education                 1,532.02 8/23/2016
CHRISTINA VO Rent Sub to L'lords                     831.00 8/23/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                     386.00 8/23/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                     382.00 8/23/2016
CHRISTOPHER WAGNER Restitution Payable                     235.50 8/23/2016
CINTAS CORPORATION Parts and Supplies                         8.95 8/23/2016
CIRRO ENERGY Utility Assistance                       40.03 8/23/2016
CIRRO ENERGY Utility Allowance                       64.00 8/23/2016
CIRRO ENERGY Utility Allowance                       74.00 8/23/2016
CITIBANK Travel                     247.99 8/23/2016
CITIBANK Education                     305.99 8/23/2016
CITIBANK Education                     305.99 8/23/2016
CITIBANK Travel                     332.74 8/23/2016
CITIBANK Education                     494.99 8/23/2016
CITIBANK Travel                     659.98 8/23/2016
CITIBANK Witness Travel                 1,863.85 8/23/2016
CITIBANK Education                 2,099.46 8/23/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                     400.71 8/23/2016
CITY OF BEDFORD Utility Assistance                       63.89 8/23/2016
CITY OF CROWLEY UTILITIES Utility Assistance                       63.38 8/23/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                     145.28 8/23/2016
CITY OF FORT WORTH Utility Assistance                       56.00 8/23/2016
CITY OF FORT WORTH Water                 3,120.05 8/23/2016
CITY OF FORT WORTH Water                 3,501.01 8/23/2016
CITY OF FORT WORTH Gas                 4,283.93 8/23/2016
CITY OF FORT WORTH Gas                 5,946.77 8/23/2016
CITY OF FORT WORTH Electricity               24,197.48 8/23/2016
CITY OF HALTOM CITY Utility Assistance                     205.25 8/23/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                     170.62 8/23/2016
CITY OF SANSOM PARK Utility Assistance                       68.61 8/23/2016
CITY OF WHITE SETTLEMENT Utility Assistance                     140.67 8/23/2016
CK DFW PARTNERS LTD Meeting Expenses                     250.75 8/23/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                 1,718.00 8/23/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     100.00 8/23/2016
CLIVE LYNCH Rent Sub to L'lords                     810.00 8/23/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                     715.00 8/23/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                 5,908.00 8/23/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                 2,985.00 8/23/2016
COFER LAW PC Counsel Fees-Courts                 1,615.00 8/23/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                 2,171.53 8/23/2016
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                       18.00 8/23/2016
COLUMBUS MONROE SOLOMON III Counsel Fees-Courts                     265.00 8/23/2016
COMMERCIAL RECORDER Advertis/Leg Notice                       17.75 8/23/2016
COMMERCIAL RECORDER Estray Livestock                       83.50 8/23/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     128.00 8/23/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 8/23/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     443.00 8/23/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     126.00 8/23/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                     206.00 8/23/2016
COMPUTER FORENSIC SERVICES INC Cap Murder-Othr Cost                 1,800.00 8/23/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                     172.00 8/23/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                 1,666.67 8/23/2016
COREY M JONES Rent Sub to L'lords                     388.00 8/23/2016
CORI JO LONG Clothing                     357.24 8/23/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 1,654.07 8/23/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 6,640.46 8/23/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 8/23/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                     440.00 8/23/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                     804.00 8/23/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                     954.00 8/23/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                 2,700.00 8/23/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords               18,208.00 8/23/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                     235.00 8/23/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                     691.20 8/23/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                     197.44 8/23/2016
COURTHOUSE TECHNOLOGIES LTD Professional Service               11,825.00 8/23/2016
COURTNEY MILLER Counsel Fees-Courts                     475.00 8/23/2016
COURTNEY MILLER Counsel Fees-Courts                     750.00 8/23/2016
COWSER TIRE AND SERVICE Parts and Supplies                       25.50 8/23/2016
COWTOWN PROPERTIES Rent Sub to L'lords                     756.00 8/23/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                 1,569.00 8/23/2016
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                     683.00 8/23/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                 1,945.00 8/23/2016
CRAIGHEAD CO SHERIFF'S OFFICE Court Costs                       50.00 8/23/2016
CRIUS ENERGY LLC Utility Allowance                       56.00 8/23/2016
CROSS PROPERTIES Rent Sub to L'lords                     448.00 8/23/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                 2,173.00 8/23/2016
CRYSTAL MARR Clothing                     225.00 8/23/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                     472.00 8/23/2016
CRYSTAL ROSS Rent Sub to L'lords                     532.00 8/23/2016
CTJ MAINTENANCE INC Custodian Services                     984.96 8/23/2016
CTJ MAINTENANCE INC Custodian Services                 1,149.12 8/23/2016
CUMMINS SOUTHERN PLAINS LLC Building Maintenance                       34.19 8/23/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                     275.00 8/23/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                     300.00 8/23/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,250.00 8/23/2016
CVR COMPUTER SUPPLIES INC Supplies                     288.00 8/23/2016
Cynthia L Franklin Education                       12.00 8/23/2016
CYNTHIA L UPTON Rent Sub to L'lords                     533.00 8/23/2016
D2 DISTRIBUTORS LLC Custodian Supplies                       46.66 8/23/2016
D2 DISTRIBUTORS LLC Kitchen Supplies                     167.40 8/23/2016
D2 DISTRIBUTORS LLC Custodian Supplies                     209.97 8/23/2016
D2 DISTRIBUTORS LLC Sheriff Inventory                     398.00 8/23/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     679.20 8/23/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,064.52 8/23/2016
DAL PAIR Counsel Fees-Probate                 1,100.00 8/23/2016
DAL PAIR Counsel Fees-Probate                 1,100.00 8/23/2016
DALE A BALLARD Rent Sub to L'lords                     145.00 8/23/2016
DALE EVERETT HEISCH Counsel Fees-Courts                     300.00 8/23/2016
DALE EVERETT HEISCH Counsel Fees-Courts                     437.50 8/23/2016
DALVEST Rent Sub to L'lords                     591.00 8/23/2016
DANA PONDT Rent Sub to L'lords                     750.00 8/23/2016
DANIEL E COLLINS Counsel Fees-Courts                       33.00 8/23/2016
DANIEL E COLLINS Counsel Fees-Courts                     408.00 8/23/2016
DANIEL E COLLINS Counsel Fees-Courts                     536.00 8/23/2016
DANIEL E COLLINS Counsel Fees-Courts                     573.00 8/23/2016
DANIEL E COLLINS Cnsl Fees-Crim Appls                 2,025.00 8/23/2016
DANIEL G CLEVELAND Counsel Fees-Courts                 2,320.00 8/23/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     175.00 8/23/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     287.50 8/23/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     500.00 8/23/2016
DANIEL HERNANDEZ Counsel Fees-Courts                     750.00 8/23/2016
DANIEL YOUNG Counsel Fees-Courts                 1,125.00 8/23/2016
DANILO A ACEVEDO Rent Sub to L'lords                 1,602.00 8/23/2016
DANNY D PITZER Counsel Fees-Courts                 1,270.00 8/23/2016
DANNY D PITZER Counsel Fees-Courts                 1,635.00 8/23/2016
DANNY L HELMS Rent Sub to L'lords                     746.00 8/23/2016
DARCY NILES DENO Counsel Fees-Juv                     100.00 8/23/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
DARLENE JOHNSON Clothing                     450.00 8/23/2016
DATAMAX INC Computer Maintenance                     299.00 8/23/2016
DAVID B CANINGTON Rent Sub to L'lords                     512.00 8/23/2016
DAVID BAYS Counsel Fees-Courts                     650.00 8/23/2016
DAVID BAYS Counsel Fees-Courts                     950.00 8/23/2016
DAVID BERNARD Rent Sub to L'lords                     787.00 8/23/2016
DAVID DANIELS Rent Sub to L'lords                     799.00 8/23/2016
DAVID ELLIS Rent Sub to L'lords                     598.00 8/23/2016
DAVID ELLIS Rent Sub to L'lords                 1,111.00 8/23/2016
DAVID L MARLOW Psych Exam/Testimony                     500.00 8/23/2016
DAVID L MARLOW Investigative                 1,175.00 8/23/2016
DAVID LAGAT Rent Sub to L'lords                 1,628.00 8/23/2016
David M Alex Education                     104.00 8/23/2016
DAVID M PATIN JR Counsel Fees-Courts                     125.00 8/23/2016
DAVID M PATIN JR Counsel Fees-Courts                     175.00 8/23/2016
DAVID M PATIN JR Counsel Fees-Courts                     175.00 8/23/2016
DAVID M PATIN JR Counsel Fees-Courts                     200.00 8/23/2016
DAVID PALMER Counsel Fees-Courts                     100.00 8/23/2016
DAVID PAUL TRAN Rent Sub to L'lords                     783.00 8/23/2016
DAVID POST Rent Sub to L'lords                 1,426.00 8/23/2016
DAVID R YALE Rent Sub to L'lords                     167.00 8/23/2016
Dawn A Moore Boswell Education                     418.78 8/23/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                     436.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       56.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                       78.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     580.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                     596.00 8/23/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                 1,923.00 8/23/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                 2,507.00 8/23/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     393.00 8/23/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                     539.00 8/23/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               10,116.00 8/23/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                     624.00 8/23/2016
DEANNA M VILLARREAL Rent Sub to L'lords                     273.00 8/23/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                     300.00 8/23/2016
DEBBIE J FILLMORE Professional Service                 3,500.00 8/23/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                     848.00 8/23/2016
DECATUR ANGLE LTD Rent Sub to L'lords                     947.00 8/23/2016
DECATUR ANGLE LTD Rent Sub to L'lords                 4,924.00 8/23/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     602.00 8/23/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 2,031.00 8/23/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                 9,623.00 8/23/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                     276.00 8/23/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                 1,120.00 8/23/2016
DELARIO KIZZEE Rent Sub to L'lords                 1,200.00 8/23/2016
DELL MARKETING Capital Outlay-Low V                 6,479.70 8/23/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                     702.00 8/23/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                     980.00 8/23/2016
DENISE BLAKNEY Clothing                     163.98 8/23/2016
DENNIS A GOODING Rent Sub to L'lords                     554.00 8/23/2016
DENNIS SERVICES LLC Building Maintenance                       38.50 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     181.94 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     260.07 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     321.07 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     342.80 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     423.08 8/23/2016
DENNIS SERVICES LLC Building Maintenance                     984.41 8/23/2016
DENNIS SERVICES LLC Building Maintenance                 1,069.88 8/23/2016
DENNIS SERVICES LLC Building Maintenance                 2,750.00 8/23/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                       47.48 8/23/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                     396.00 8/23/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                       45.75 8/23/2016
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                 1,870.26 8/23/2016
DEPOSITION SOLUTIONS LLC Professional Service                 1,184.64 8/23/2016
DEPOSITION SOLUTIONS LLC Professional Service                 1,974.40 8/23/2016
DESIRAE CRUZ Rent Sub to L'lords                     605.00 8/23/2016
DESORROW GOLDEN Rent Sub to L'lords                     444.00 8/23/2016
DEVANTE WILLIS Clothing                     225.00 8/23/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                     351.00 8/23/2016
DFW PROPERTIES LLC Rent Sub to L'lords                     750.00 8/23/2016
DFW R20 LLC Rent Sub to L'lords                 1,412.00 8/23/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                     950.00 8/23/2016
DIANE DEBRUYN Rent Sub to L'lords                     529.00 8/23/2016
Diane E Booth Travel                     357.90 8/23/2016
DIANE M SCHILLINGER Rent Sub to L'lords                     680.00 8/23/2016
DIANE TROTTER Clothing                       40.64 8/23/2016
DIANE V SELLECK Rent Sub to L'lords                     813.00 8/23/2016
DIDRAIL JENNINGS Rent Sub to L'lords                 1,908.00 8/23/2016
DIEN NGUYEN Rent Sub to L'lords                     579.00 8/23/2016
DIGITAL RESOURCES INC Professional Service                 9,054.63 8/23/2016
DINH NGUYEN Rent Sub to L'lords                 1,078.00 8/23/2016
DIRECT ENERGY LP Utility Allowance                       61.00 8/23/2016
DIRECT ENERGY LP Utility Assistance                     118.00 8/23/2016
DIRECT ENERGY LP Utility Allowance                     166.00 8/23/2016
DIRECT ENERGY LP Utility Assistance                     644.04 8/23/2016
DIRECT ENERGY LP Utility Assistance                     728.31 8/23/2016
DIRECT ENERGY LP Utility Allowance                 1,602.00 8/23/2016
DISPUTE RESOLUTION SERVICES Professional Service               28,289.00 8/23/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     467.50 8/23/2016
DJONT/CMB LEASING LLC Education                 1,121.20 8/23/2016
DJONT/CMB LEASING LLC Education                 1,582.37 8/23/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     175.00 8/23/2016
DON BODENHAMER Counsel Fees-Courts                     515.00 8/23/2016
DON C TILLMAN Rent Sub to L'lords                     532.00 8/23/2016
DON MICHAEL DAWES Counsel Fees - CPS                     200.00 8/23/2016
DON MICHAEL DAWES Counsel Fees - CPS                     550.00 8/23/2016
DON R BUMPUS Rent Sub to L'lords                     643.00 8/23/2016
DONALD E FLECK Rent Sub to L'lords                     954.00 8/23/2016
DONALD N TURNER Counsel Fees-Courts                     470.00 8/23/2016
DONNA FITZGERALD Rent Sub to L'lords                     475.00 8/23/2016
DOROTHY L MOODY Rent Sub to L'lords                     496.00 8/23/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     140.00 8/23/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     227.50 8/23/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                     359.71 8/23/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     561.71 8/23/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     175.00 8/23/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     175.00 8/23/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     275.00 8/23/2016
DREAM RANCH LLC Supplies                     198.81 8/23/2016
DRY ICE SALES INC Field Equip&Supplies                       10.30 8/23/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                     670.00 8/23/2016
DU T PHAM Rent Sub to L'lords                     226.00 8/23/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 1,624.00 8/23/2016
DUNG Q TRAN Rent Sub to L'lords                     916.00 8/23/2016
DW REALTY INC Rent Sub to L'lords                 1,196.00 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     152.00 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     190.00 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     247.00 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     497.56 8/23/2016
DYNATEN CORPORATION Building Maintenance                     541.50 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     623.50 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                     682.10 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                 1,122.50 8/23/2016
DYNATEN CORPORATION A/C Maint Contract                 2,077.67 8/23/2016
DYRON GRAY Clothing                     121.21 8/23/2016
E STEVE MONTGOMERY Rent Sub to L'lords                 2,624.00 8/23/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                     310.00 8/23/2016
EAN HOLDINGS LLC Vehicle Lease                     790.00 8/23/2016
EAN HOLDINGS LLC Vehicle Lease                 3,450.00 8/23/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 3,614.00 8/23/2016
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     264.61 8/23/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                  (472.00) 8/23/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                     617.00 8/23/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                 1,597.00 8/23/2016
ED FASKE Rent Sub to L'lords                     514.00 8/23/2016
EDDIE STEGGER Rent Sub to L'lords                 1,077.00 8/23/2016
EDUARDO CARBAJAL Rent Sub to L'lords                     702.00 8/23/2016
EDWARD BROOKS Rent Sub to L'lords                 1,973.00 8/23/2016
EDWARD G JONES Counsel Fees-Courts                     150.00 8/23/2016
EDWARD G JONES Counsel Fees-Courts                     462.50 8/23/2016
EDWARD K HAHN Rent Sub to L'lords                     580.00 8/23/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                     600.00 8/23/2016
ELEANOR TEMPTON Clothing                     100.00 8/23/2016
ELECTION CENTER INC Education                     150.00 8/23/2016
ELEGACY HOMES LLC Rent Sub to L'lords                     910.00 8/23/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     468.75 8/23/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                 1,175.00 8/23/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                     496.00 8/23/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                     515.00 8/23/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                 1,075.00 8/23/2016
ELIZABETH POINTER Rent Sub to L'lords                     643.00 8/23/2016
ELIZABETH RIVERA Counsel Fees-Courts                     350.00 8/23/2016
ELOY SEPULVEDA Counsel Fees-Courts                     200.00 8/23/2016
ELOY SEPULVEDA Counsel Fees-Courts                     475.00 8/23/2016
ELOY SEPULVEDA Counsel Fees-Courts                     600.00 8/23/2016
ELRASHED M MARAGAN Rent Sub to L'lords                     979.00 8/23/2016
ELRODS COST PLUS Food/Hygiene Assist                       26.00 8/23/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                     494.00 8/23/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                     758.00 8/23/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                 1,471.00 8/23/2016
ENHANCED LASER PRODUCTS Computer Supplies                       63.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                       95.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                       95.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                       96.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                     111.50 8/23/2016
ENHANCED LASER PRODUCTS Supplies                     136.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                     176.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                     960.00 8/23/2016
ENHANCED LASER PRODUCTS Supplies                 1,920.00 8/23/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                     402.00 8/23/2016
ENRICO CANDELAS Restitution Payable                       83.33 8/23/2016
ENTRUST ENERGY INC HAP Reimb Port-in                       78.00 8/23/2016
ENTRUST ENERGY INC Utility Allowance                       95.00 8/23/2016
ENTRUST ENERGY INC Utility Assistance                     533.11 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     722.00 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,039.68 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,324.84 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,337.04 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,411.68 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,411.68 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,028.70 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,787.20 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,220.00 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 9,342.68 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,512.08 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,714.24 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               22,519.18 8/23/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               24,475.80 8/23/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                     997.00 8/23/2016
ENVIROMATIC SERVICES A/C Maint Contract                       81.00 8/23/2016
ENVIROMATIC SERVICES A/C Maint Contract                       81.00 8/23/2016
ENVIROMATIC SERVICES A/C Maint Contract                     614.60 8/23/2016
ENVIROMATIC SERVICES A/C Maint Contract                     760.00 8/23/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     285.00 8/23/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     709.06 8/23/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     794.24 8/23/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     868.81 8/23/2016
EONG SHIUE Rent Sub to L'lords                     662.00 8/23/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                 1,250.00 8/23/2016
ERIC B SIMMONS Rent Sub to L'lords                 1,025.00 8/23/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     727.50 8/23/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,240.00 8/23/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                 1,460.00 8/23/2016
ERIN CHASTEEN Relative Assistance                     300.00 8/23/2016
ERNEST WALKER Rent Sub to L'lords                     288.00 8/23/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                     372.00 8/23/2016
ESTELLE WILSON Rent Sub to L'lords                     189.00 8/23/2016
ESTHER AGUIRRE Rent Sub to L'lords                       21.00 8/23/2016
ETHEL P BAPTIST Rent Sub to L'lords                     345.00 8/23/2016
ETHEL P BAPTIST Rent Sub to L'lords                     815.00 8/23/2016
EULA TANKSLEY Rent Sub to L'lords                     920.00 8/23/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                     562.00 8/23/2016
EVERETT R ROSS Rent Sub to L'lords                     395.00 8/23/2016
EVERGREEN INDUSTRIES Lab Supplies                     472.24 8/23/2016
EZ LEASE Rent Sub to L'lords                     945.00 8/23/2016
F WAYNE CABANSAG Rent Sub to L'lords                     909.00 8/23/2016
FABIN CAMACHO Rent Sub to L'lords                     204.00 8/23/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                     480.00 8/23/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     950.00 8/23/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                 2,979.00 8/23/2016
FARMERS MARKET Food                     453.10 8/23/2016
FARSHID KHOSHGAM Rent Sub to L'lords                     224.00 8/23/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                     811.00 8/23/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                     828.00 8/23/2016
FCM PROPERTIES LLC Rent Sub to L'lords                     673.00 8/23/2016
FEDEX Postage                       37.66 8/23/2016
FEDEX Postage                       46.49 8/23/2016
FEDEX Postage                       80.19 8/23/2016
FEDEX Postage                     195.66 8/23/2016
FEDEX Building Maintenance                     412.16 8/23/2016
FELICIA KING Clothing                     225.00 8/23/2016
FELIPE MORA Restitution Payable                     100.00 8/23/2016
FELIPE O CALZADA Counsel Fees - CPS                     100.00 8/23/2016
FELIPE O CALZADA Counsel Fees-Juv                     300.00 8/23/2016
FELIPE O CALZADA Counsel Fees-Courts                     325.00 8/23/2016
FELIPE O CALZADA Counsel Fees-Courts                     950.00 8/23/2016
FELIX GALINDO Rent Sub to L'lords                     253.00 8/23/2016
FIESTA MART #69 Food/Hygiene Assist                       26.00 8/23/2016
FIESTA MART #76 Food/Hygiene Assist                       51.18 8/23/2016
FIESTA MART INC Food/Hygiene Assist                       52.00 8/23/2016
FIRST CHOICE POWER Utility Allowance                     116.00 8/23/2016
FIRST CHOICE POWER Utility Allowance                     938.00 8/23/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     126.28 8/23/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                     253.78 8/23/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     583.52 8/23/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,625.39 8/23/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,704.40 8/23/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               80,721.32 8/23/2016
FLATOYA R GREEN Rent Sub to L'lords                     194.00 8/23/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                     472.59 8/23/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                     507.19 8/23/2016
FLOYD L PETERSON Rent Sub to L'lords                     740.00 8/23/2016
FLOYD ROBINSON Rent Sub to L'lords                     528.00 8/23/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                     226.00 8/23/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     462.00 8/23/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     586.00 8/23/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 1,501.00 8/23/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 3,547.00 8/23/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                       69.60 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         0.11 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         0.88 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                         1.22 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                 1,299.50 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                 2,967.09 8/23/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures               10,664.37 8/23/2016
FORT WORTH WATER DEPARTMENT Water                       91.80 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     108.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     113.75 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     118.80 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     162.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     237.60 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     280.80 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     324.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     358.79 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     437.40 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     594.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                     644.55 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 1,215.16 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 1,533.60 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 2,671.07 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 3,126.19 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 3,186.00 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 3,929.38 8/23/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                 4,503.58 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 4,741.09 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 6,206.88 8/23/2016
FORT WORTH WATER DEPARTMENT Water                 6,539.79 8/23/2016
FORT WORTH WATER DEPARTMENT Water               17,080.62 8/23/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                     586.00 8/23/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                 4,807.00 8/23/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     679.00 8/23/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     749.00 8/23/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 4,054.00 8/23/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                 1,564.00 8/23/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                 1,600.00 8/23/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                 1,355.00 8/23/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     450.00 8/23/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                     600.00 8/23/2016
FRANCISCO RIOS Rent Sub to L'lords                     377.00 8/23/2016
FRANK ADLER Cnsl Fees-Cap Murder                     100.00 8/23/2016
FRANK ADLER Counsel Fees - CPS                     400.00 8/23/2016
FRANK ADLER Counsel Fees-Juv                     537.50 8/23/2016
FRED A ANDREWS Rent Sub to L'lords                     202.00 8/23/2016
FRED DAVID HOWEY Counsel Fees - CPS                     150.00 8/23/2016
FRED DAVID HOWEY Counsel Fees-Juv                     620.00 8/23/2016
FRED LEE CUMMINGS Cnsl Fees-Cap Murder               14,887.50 8/23/2016
FRED QUATRO Rent Sub to L'lords                     448.00 8/23/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     387.17 8/23/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     559.89 8/23/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     904.24 8/23/2016
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                     923.78 8/23/2016
FRENCHELL WHITE Rent Sub to L'lords                     615.00 8/23/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 3,780.00 8/23/2016
FUGRO CONSULTANTS INC Professional Service                     142.00 8/23/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                     300.00 8/23/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     624.00 8/23/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                     843.00 8/23/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 3,266.00 8/23/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                 3,786.00 8/23/2016
FW SPRINGS LP Rent Sub to L'lords                 2,583.00 8/23/2016
FW SPRINGS LP HAP Reimb Port-in                 2,678.00 8/23/2016
G ANDREW PLATT Counsel Fees-Courts                     100.00 8/23/2016
G ANDREW PLATT Counsel Fees-Courts                     675.00 8/23/2016
G2 ALTA MESA LLC Rent Sub to L'lords                     457.00 8/23/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 1,279.00 8/23/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 4,261.00 8/23/2016
G4S YOUTH SERVICES LLC Medical Supplies                     452.36 8/23/2016
GARLAN HOLDEN Rent Sub to L'lords                     361.00 8/23/2016
GARY CECIL SCOTT Rent Sub to L'lords                 1,055.00 8/23/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     240.00 8/23/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     480.00 8/23/2016
GAYLORD BROS Supplies                     154.90 8/23/2016
GAYLORD BROS Supplies                     270.05 8/23/2016
GDF CORPORATION Rent Sub to L'lords                     460.00 8/23/2016
GEM JONES Rent Sub to L'lords                     915.00 8/23/2016
GENVAL INC Rent Sub to L'lords                     843.00 8/23/2016
GEORGE ALAN STEELE Counsel Fees-Courts                     356.25 8/23/2016
GEORGE D BLACK Rent Sub to L'lords                     572.00 8/23/2016
GEORGE W NORRIS Rent Sub to L'lords                     950.00 8/23/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                       53.30 8/23/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                 1,231.00 8/23/2016
GEOSHACK Field Equip&Supplies                     336.00 8/23/2016
GERALD TOMPKINS Rent Sub to L'lords                     459.00 8/23/2016
GERRY C HAIGHT Rent Sub to L'lords                     424.00 8/23/2016
GERRY LYNN INC Rent Sub to L'lords                     135.00 8/23/2016
GERRY LYNN INC Rent Sub to L'lords                 2,227.00 8/23/2016
GEXA ENERGY CORPORATION Utility Allowance                     230.00 8/23/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                 2,175.00 8/23/2016
GILBERTO TORREZ Investigative                     826.00 8/23/2016
GILLES SENSENBRENNER Prepaid - Rent                 8,305.02 8/23/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                 2,215.95 8/23/2016
GLENDA REDDING Clothing                     100.00 8/23/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                     388.00 8/23/2016
GLENN MILLER Rent Sub to L'lords                 1,888.00 8/23/2016
GLOBAL EQUIPMENT COMPANY Landscaping Expense                 1,278.56 8/23/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                 1,100.00 8/23/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                     921.00 8/23/2016
GOLDEN GATE FUNERAL HOME County Burials                 1,195.00 8/23/2016
GORDON T ARMSTRONG Rent Sub to L'lords                     385.00 8/23/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     430.04 8/23/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 5,218.00 8/23/2016
GRANT COUNTY SHERIFF'S DEPARTMENT Court Costs                       25.00 8/23/2016
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     330.25 8/23/2016
GRAYSON BLAKE Restitution Payable                     200.00 8/23/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                         9.00 8/23/2016
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                         9.00 8/23/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     376.00 8/23/2016
GREG WESTFALL Counsel Fees-Courts                     140.00 8/23/2016
GREG WESTFALL Counsel Fees-Courts                     540.00 8/23/2016
GREG WESTFALL Counsel Fees-Courts               11,435.00 8/23/2016
GREGORY S BLACK Rent Sub to L'lords                     890.00 8/23/2016
GSG PIZZA LLC Promotional Expenses                       31.49 8/23/2016
GSG PIZZA LLC Promotional Expenses                       34.94 8/23/2016
GULLIVER'S TRAVEL SERVICE INC Travel                     305.20 8/23/2016
GULLIVER'S TRAVEL SERVICE INC Travel                     305.20 8/23/2016
GW OUTFITTERS LP Supplies                       49.50 8/23/2016
GW OUTFITTERS LP Supplies                       99.00 8/23/2016
GW OUTFITTERS LP Supplies                     148.50 8/23/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                     606.00 8/23/2016
H JAMES KOJIAN II Rent Sub to L'lords                     500.00 8/23/2016
H JAMES KOJIAN II Rent Sub to L'lords                     613.00 8/23/2016
H JAMES KOJIAN II Rent Sub to L'lords                 1,746.00 8/23/2016
HA VAN NGUYEN Rent Sub to L'lords                 1,172.00 8/23/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                     522.02 8/23/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,001.64 8/23/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                 3,001.64 8/23/2016
HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                     622.90 8/23/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                     555.00 8/23/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                 3,028.00 8/23/2016
HANG NGUYEN Rent Sub to L'lords                 1,225.00 8/23/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                     333.00 8/23/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                 1,513.00 8/23/2016
HAO WEI HSU Rent Sub to L'lords                 1,288.00 8/23/2016
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                     997.00 8/23/2016
HARAF REAL ESTATE LLC Rent Sub to L'lords                     252.00 8/23/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     408.00 8/23/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                     804.00 8/23/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 3,136.00 8/23/2016
HAROLD V JOHNSON Counsel Fees-Courts                     162.50 8/23/2016
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                       42.01 8/23/2016
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                     555.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     100.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     200.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     600.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     612.50 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     700.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                     800.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                 1,075.00 8/23/2016
HARRY HARRIS III Counsel Fees-Courts                 3,250.00 8/23/2016
HARRY SWEETSER Rent Sub to L'lords                     401.00 8/23/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                     455.00 8/23/2016
HAY GROUP INC Professional Service               48,500.00 8/23/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                     352.00 8/23/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                     555.00 8/23/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords               10,921.00 8/23/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     465.00 8/23/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                     511.51 8/23/2016
Heather L Helton Education                       20.00 8/23/2016
HEER S RAJPUROHIT Rent Sub to L'lords                       74.00 8/23/2016
HEIDELBERG USA INC Equipment Maint                 1,058.00 8/23/2016
HELBING'S MOBIL SERVICE Central Garage Inv                       53.50 8/23/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                     457.00 8/23/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                 3,334.00 8/23/2016
HENDERSON R PALMER Rent Sub to L'lords                     703.00 8/23/2016
HENRY J CLARK JR Counsel Fees-Courts                     293.75 8/23/2016
HENRY J CLARK JR Counsel Fees-Courts                     295.00 8/23/2016
HENRY SCHEIN Medical Supplies                     134.40 8/23/2016
HENRY SCHEIN Medical Supplies                     417.60 8/23/2016
HENRY SCHEIN Medical Supplies                     795.76 8/23/2016
HERBERT D EVERITT Counsel Fees-Courts                     207.50 8/23/2016
HERBERT D EVERITT Counsel Fees-Courts                     293.75 8/23/2016
HERBERT D EVERITT Counsel Fees-Courts                     650.00 8/23/2016
HERC RENTALS INC Professional Service                 1,473.12 8/23/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                       64.04 8/23/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                     739.00 8/23/2016
HERMAN BOSWELL INC Rent Sub to L'lords                     460.00 8/23/2016
HILSBOROUGH CO SHERIFF'S OFFICE Court Costs                       70.00 8/23/2016
HIRED HANDS INC Interpreter Fees                 3,955.00 8/23/2016
HIXLO LTD Rent Sub to L'lords                     513.00 8/23/2016
HM TRAVEL LLC Rent Sub to L'lords                 3,144.00 8/23/2016
HNQP LLC Prepaid - Rent                 3,000.00 8/23/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 1,369.00 8/23/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 3,095.00 8/23/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               10,439.00 8/23/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                     850.00 8/23/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 1,272.00 8/23/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                     575.00 8/23/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 1,957.00 8/23/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                 7,670.00 8/23/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                 6,575.00 8/23/2016
HONG-LAM CONG LE Rent Sub to L'lords                     534.00 8/23/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       46.27 8/23/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                     519.00 8/23/2016
HOWARD M WEEMPE Rent Sub to L'lords                     299.00 8/23/2016
HOWARD M WEEMPE Rent Sub to L'lords                     615.00 8/23/2016
HUGH WALTER SAVAGE Counsel Fees-Juv                     100.00 8/23/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                 1,384.00 8/23/2016
Hung Nguyen Education                     737.39 8/23/2016
HUNG PROPERTIES I LP Rental Assistance                     356.76 8/23/2016
HUNTAHOME LLC Rent Sub to L'lords                     716.00 8/23/2016
HUNTER HOPPER Clothing                     110.90 8/23/2016
HUNTER LAW PLLC Counsel Fees-Courts                     143.75 8/23/2016
HUNTER LAW PLLC Counsel Fees-Courts                     425.00 8/23/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                     916.00 8/23/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                 7,067.00 8/23/2016
HYATT'S ALL THINGS CREATIVE Sign Shop Inventory                     783.14 8/23/2016
I & M PARTNERS LLP Rent Sub to L'lords                     602.00 8/23/2016
IBM CORPORATION Capital Lease Pymt                 9,457.39 8/23/2016
ICS JAIL SUPPLIES INC Bedding and Clothing                       31.44 8/23/2016
ICS POST LLC Rent Sub to L'lords                     549.00 8/23/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,078.00 8/23/2016
IDEAL FIRE & SECURITY LLC Professional Service               79,912.25 8/23/2016
IEH AUTO PARTS LLC Parts and Supplies                     228.20 8/23/2016
IEH AUTO PARTS LLC Parts and Supplies                     827.79 8/23/2016
IEH AUTO PARTS LLC Central Garage Inv                     931.10 8/23/2016
IMPACT FIRE SERVICE Kitchen Maintenance                       95.00 8/23/2016
IMPACT FIRE SERVICE Building Maintenance                     190.00 8/23/2016
IMPACT PROMOTIONAL SERVICES INC Clothing                       60.00 8/23/2016
IMPACT PROMOTIONAL SERVICES INC Supplies                     334.50 8/23/2016
IMPACT PROMOTIONAL SERVICES INC Clothing                     375.00 8/23/2016
IMPRESSIVE LLC Parts and Supplies                       59.45 8/23/2016
INDUSTRIAL POWER LLC Central Garage Inv                 2,431.10 8/23/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 7,812.95 8/23/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.00 8/23/2016
IRAM TANVEER MIAN Rent Sub to L'lords                     519.00 8/23/2016
IRMA N PEREZ Clothing                     200.00 8/23/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                     630.00 8/23/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                 3,128.00 8/23/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords               17,019.00 8/23/2016
IRVING HOLDINGS INC Transportation                     840.65 8/23/2016
ISAAC JONES Rent Sub to L'lords                     607.00 8/23/2016
ISABELLA MICHIEKA Rent Sub to L'lords                     681.00 8/23/2016
J B TURNER Rent Sub to L'lords                     344.00 8/23/2016
J BRANDT RECOGNITION LTD Service Awards                 3,132.50 8/23/2016
JACK D ARMSTRONG Rent Sub to L'lords                     543.00 8/23/2016
JACK HENSON JR Rent Sub to L'lords                     783.00 8/23/2016
JACK'S RV PARK INC Rent Sub to L'lords                     629.00 8/23/2016
JACQUES SALIBA Rent Sub to L'lords                 1,059.00 8/23/2016
JAMES D HUMPHRIES Rent Sub to L'lords                     520.00 8/23/2016
JAMES D RENFORTH II Counsel Fees-Courts                     500.00 8/23/2016
JAMES DOUGLAS Rent Sub to L'lords                       15.00 8/23/2016
JAMES E FOWLER Rent Sub to L'lords                     542.00 8/23/2016
JAMES E MAY Rent Sub to L'lords                     422.00 8/23/2016
JAMES H LYNCH Rent Sub to L'lords                     850.00 8/23/2016
JAMES M MULROY Rent Sub to L'lords                     816.00 8/23/2016
JAMES MASEK Counsel Fees-Juv                     100.00 8/23/2016
JAMES MASEK Counsel Fees - CPS                     250.00 8/23/2016
JAMES MCNEILL Rent Sub to L'lords                     457.00 8/23/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                       94.00 8/23/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                     297.50 8/23/2016
JAMES P CAVANAUGH Rent Sub to L'lords                     800.00 8/23/2016
JAMES R ESTERS SR Rent Sub to L'lords                     372.00 8/23/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                     366.00 8/23/2016
JAMIE MORENO Rent Sub to L'lords                     329.00 8/23/2016
JANA FOOD SERVICE INC Lab Supplies                       81.60 8/23/2016
JANA FOOD SERVICE INC Custodian Supplies                       93.76 8/23/2016
JANA FOOD SERVICE INC Kitchen Supplies                       94.61 8/23/2016
JANET LYNN BARNES Professional Service                     400.00 8/23/2016
Janet M Denton Education                 1,325.16 8/23/2016
JARC ASSOCIATES Rent Sub to L'lords                     717.00 8/23/2016
JARC ASSOCIATES HAP Reimb Port-in                     876.00 8/23/2016
JASON CRAWLEY Rent Sub to L'lords                     760.00 8/23/2016
JASON RASMUSSON Rent Sub to L'lords                     514.00 8/23/2016
JASON RAY Rent Sub to L'lords                     235.00 8/23/2016
JASON RAY Rent Sub to L'lords                     447.00 8/23/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                     660.00 8/23/2016
JAYN R HIGGINS Rent Sub to L'lords                     544.10 8/23/2016
JAYSON NAG Counsel Fees-Courts                     160.00 8/23/2016
JAYSON NAG Counsel Fees-Courts                     197.50 8/23/2016
JAYSON NAG Counsel Fees-Courts                     205.00 8/23/2016
JAYSON NAG Counsel Fees-Courts                     800.00 8/23/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,043.00 8/23/2016
JDB TOWING LLC Wrecker Service                       65.00 8/23/2016
JDB TOWING LLC Wrecker Service                     100.00 8/23/2016
JDB TOWING LLC Central Garage Inv                     325.00 8/23/2016
JDB TOWING LLC Wrecker Service                     455.00 8/23/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                     288.00 8/23/2016
JEFF FRANK Building Maintenance                 1,650.00 8/23/2016
JEFFREY A HOKE Rent Sub to L'lords                     420.00 8/23/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     355.00 8/23/2016
Jeffry T Harlan Education                     220.00 8/23/2016
JENE VEGA Rent Sub to L'lords                     864.00 8/23/2016
JENNIFER BUTLER Meeting Expenses                       51.82 8/23/2016
JENNIFER DILLON Counsel Fees - CPS                     150.00 8/23/2016
JENNIFER ENGROFF Clothing                     200.00 8/23/2016
Jennifer Rymell Dues                     390.00 8/23/2016
Jeremy F Duskin Education                     588.22 8/23/2016
Jerome S Hennigan Education                     916.00 8/23/2016
JERRY L BOYETT Rent Sub to L'lords                     594.00 8/23/2016
JERRY NELSON JENKINS Rent Sub to L'lords                     800.00 8/23/2016
JERRY WALKER Counsel Fees-Courts                     187.50 8/23/2016
JERRY WALKER Counsel Fees-Courts                     460.00 8/23/2016
JERRY WOOD Counsel Fees-Courts                     500.00 8/23/2016
JERRY WOOD Counsel Fees-Courts                     750.00 8/23/2016
JESSE L MORRIS Rent Sub to L'lords                     243.00 8/23/2016
JESSICA APPLEGATE Court Visitor                     111.78 8/23/2016
JI SPECIALTY SERVICES INC Professional Service               29,615.80 8/23/2016
JIM CULBERTSON Counsel Fees - CPS                     100.00 8/23/2016
JIM LANE Counsel Fees-Courts                 1,015.00 8/23/2016
JIMMIE LEE BELL Rent Sub to L'lords                     698.00 8/23/2016
JJW PROPERTIES LLC Rent Sub to L'lords                     321.00 8/23/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                 2,061.00 8/23/2016
JMP INTERESTS LTD Law Books                     253.00 8/23/2016
JO HOLLAND Rent Sub to L'lords                     380.00 8/23/2016
JOE H LOVING JR Travel                     174.21 8/23/2016
JOE H LOVING JR Sal-Appted Off(VJ)                 1,254.00 8/23/2016
JOE PROPERTIES LLC Rent Sub to L'lords                     529.00 8/23/2016
JOE PROPERTIES LLC Rent Sub to L'lords                 4,563.00 8/23/2016
JOEL'S AIR INC Rent Sub to L'lords                     409.00 8/23/2016
JOETTA L KEENE Counsel Fees-Courts                     500.00 8/23/2016
JOHN BENOIST Counsel Fees-Probate                 1,100.00 8/23/2016
JOHN BENOIST Counsel Fees-Probate                 1,100.00 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                     192.50 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                     372.50 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                     577.50 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                     780.00 8/23/2016
JOHN CARL BEATTY Counsel Fees-Courts                 1,285.00 8/23/2016
JOHN D MCNEELY Rent Sub to L'lords                 1,090.00 8/23/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                 1,617.00 8/23/2016
JOHN ECK Counsel Fees - CPS                     100.00 8/23/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     225.00 8/23/2016
JOHN F BRODIE JR Rent Sub to L'lords                     540.00 8/23/2016
JOHN F BRODIE JR Rent Sub to L'lords                 1,284.00 8/23/2016
JOHN G JOHNSON Counsel Fees-Courts                     117.50 8/23/2016
JOHN G JOHNSON Counsel Fees-Courts                     233.75 8/23/2016
JOHN H LADD Investigative                     296.46 8/23/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                     557.00 8/23/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                 1,045.00 8/23/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords               15,779.00 8/23/2016
JOHN M RAHIMI Rent Sub to L'lords                     512.00 8/23/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                     348.00 8/23/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                     580.00 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                     100.00 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                     325.00 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                     362.50 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                     900.00 8/23/2016
JONATHAN SIMPSON Counsel Fees-Courts                 1,050.00 8/23/2016
JOSE RAMOS LLC Rent Sub to L'lords                     888.00 8/23/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     893.75 8/23/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                     100.00 8/23/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                     300.00 8/23/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                     650.00 8/23/2016
JPMORGAN CHASE BANK NA Field Equip&Supplies                     (14.57) 8/23/2016
JPMORGAN CHASE BANK NA Computer Supplies                       (4.02) 8/23/2016
JPMORGAN CHASE BANK NA Travel                         2.00 8/23/2016
JPMORGAN CHASE BANK NA School Supplies                         9.88 8/23/2016
JPMORGAN CHASE BANK NA Field Equip&Supplies                         9.97 8/23/2016
JPMORGAN CHASE BANK NA Education                       20.00 8/23/2016
JPMORGAN CHASE BANK NA Supplies                       20.78 8/23/2016
JPMORGAN CHASE BANK NA Education                       43.25 8/23/2016
JPMORGAN CHASE BANK NA Liaison Expense                       60.00 8/23/2016
JPMORGAN CHASE BANK NA Supplies                       69.95 8/23/2016
JPMORGAN CHASE BANK NA Transportation                       77.05 8/23/2016
JPMORGAN CHASE BANK NA Education                       86.24 8/23/2016
JPMORGAN CHASE BANK NA Supplies                       90.14 8/23/2016
JPMORGAN CHASE BANK NA Fuel                       96.90 8/23/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     106.10 8/23/2016
JPMORGAN CHASE BANK NA Software Maint/Licen                     125.00 8/23/2016
JPMORGAN CHASE BANK NA Education                     135.00 8/23/2016
JPMORGAN CHASE BANK NA Computer Maintenance                     151.31 8/23/2016
JPMORGAN CHASE BANK NA Postage                     170.39 8/23/2016
JPMORGAN CHASE BANK NA Clothing                     198.99 8/23/2016
JPMORGAN CHASE BANK NA Computer Supplies                     216.46 8/23/2016
JPMORGAN CHASE BANK NA Clothing                     336.91 8/23/2016
JPMORGAN CHASE BANK NA Fuel                     357.82 8/23/2016
JPMORGAN CHASE BANK NA Recreation                     417.80 8/23/2016
JPMORGAN CHASE BANK NA Estray Livestock                     450.00 8/23/2016
JPMORGAN CHASE BANK NA Meeting Expenses                     500.00 8/23/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     670.88 8/23/2016
JPMORGAN CHASE BANK NA Parts and Supplies                     712.22 8/23/2016
JPMORGAN CHASE BANK NA Travel                     953.14 8/23/2016
JPMORGAN CHASE BANK NA Central Garage Inv                 1,202.32 8/23/2016
JPMORGAN CHASE BANK NA Travel                 3,581.31 8/23/2016
JUAN M GONZALES Rent Sub to L'lords                       44.00 8/23/2016
JUDITH P KENNEY Counsel Fees-Probate                     500.00 8/23/2016
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
JUDITH VAN HOOF Counsel Fees - CPS                     250.00 8/23/2016
JUDITH VAN HOOF Counsel Fees - CPS                     490.00 8/23/2016
JUDITH VAN HOOF Counsel Fees - CPS                     770.00 8/23/2016
JUDITH VAN HOOF Counsel Fees - CPS                     890.00 8/23/2016
JUDY M BUNCH Rent Sub to L'lords                     605.00 8/23/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                     960.00 8/23/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     487.00 8/23/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                     678.00 8/23/2016
Julie H Martin Education                     701.66 8/23/2016
JUN WU Rent Sub to L'lords                     326.00 8/23/2016
JUST ENERGY TEXAS I CORP Utility Assistance                       73.00 8/23/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     372.00 8/23/2016
JUST ENERGY TEXAS I CORP Utility Assistance                     411.21 8/23/2016
JUST ENERGY TEXAS I CORP Utility Allowance                     849.00 8/23/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                     773.00 8/23/2016
KARA CARRERAS Counsel Fees-Courts                     162.50 8/23/2016
KARA CARRERAS Counsel Fees-Courts                     200.00 8/23/2016
KAREN A POWELL Rent Sub to L'lords                 1,297.00 8/23/2016
KAREN C BOHLING Rent Sub to L'lords                     637.00 8/23/2016
KAREN HYDEN Rent Sub to L'lords                     387.00 8/23/2016
KARIM B ABBASHER Rent Sub to L'lords                     817.00 8/23/2016
KARLA CEDILLO Clothing                     187.76 8/23/2016
KARMEN JOHNSON Counsel Fees - CPS                     900.00 8/23/2016
KARMEN JOHNSON Counsel Fees - CPS                 1,372.12 8/23/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     500.00 8/23/2016
KASHIF KHAN Rent Sub to L'lords                     534.00 8/23/2016
KATHERINE FRATANTONI KRAMER Professional Service                     394.88 8/23/2016
KATHERINE SIMMONS INGRAM Supplies                     350.00 8/23/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     100.00 8/23/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     800.00 8/23/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                       49.00 8/23/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     300.00 8/23/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     750.00 8/23/2016
KATHRYN A NEALY Rent Sub to L'lords                     827.00 8/23/2016
KATHRYN S STEPHAN Rent Sub to L'lords                     878.00 8/23/2016
KATHY A LOWTHORP Counsel Fees-Juv                     300.00 8/23/2016
KATHY A LOWTHORP Counsel Fees-Courts                     537.50 8/23/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     750.00 8/23/2016
KATHY WALKER Rent Sub to L'lords                     363.00 8/23/2016
KATHY WALTER Rent Sub to L'lords                     766.00 8/23/2016
KATTEN & BENSON ATTORNEYS Counsel Fees-Probate                     500.00 8/23/2016
KATTEN & BENSON ATTORNEYS Counsel Fees-Probate                 1,000.00 8/23/2016
KEITH M IVY Rent Sub to L'lords                     788.00 8/23/2016
KEITH MCKAY Counsel Fees-Courts                     107.50 8/23/2016
KEITH MCKAY Counsel Fees-Courts                     930.00 8/23/2016
KELLEE EITEL Clothing                     200.00 8/23/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                     566.00 8/23/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                 5,937.00 8/23/2016
KELLY PELLETIER Reporter's Records                     280.00 8/23/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                 1,500.00 8/23/2016
KELLY SHEARRER Rent Sub to L'lords                     355.00 8/23/2016
KELVIN JOHNSON Reporter's Records                     224.00 8/23/2016
KELVIN JOHNSON Reporter's Records                     232.00 8/23/2016
KENAN LAW FIRM PC Counsel Fees-Juv                     100.00 8/23/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     400.00 8/23/2016
KENBET PROPERTIES LLC Rent Sub to L'lords                     439.00 8/23/2016
Kenneth Chambliss Education                       12.00 8/23/2016
KENNETH K MELLQUIST Rent Sub to L'lords                     907.00 8/23/2016
KENNETH N MORTON Rent Sub to L'lords                 1,139.00 8/23/2016
KENNETH R GORDON PC Counsel Fees-Courts                     175.00 8/23/2016
KENNETH R GORDON PC Counsel Fees-Courts                     425.00 8/23/2016
KENNETH R GORDON PC Counsel Fees-Courts                     900.00 8/23/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     313.00 8/23/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                     454.00 8/23/2016
KERRY CRAWFORD Rent Sub to L'lords                     449.00 8/23/2016
KERRY YANEZ Counsel Fees-Courts                     137.50 8/23/2016
KERRY YANEZ Counsel Fees-Courts                     765.00 8/23/2016
KEVIN TRAN Rent Sub to L'lords                     793.00 8/23/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                     320.00 8/23/2016
KHANH V NGUYEN Rent Sub to L'lords                     524.00 8/23/2016
KHUONG THANH TU Rent Sub to L'lords                     685.00 8/23/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 8/23/2016
KIM HAMILTON Clothing                     100.00 8/23/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                     387.50 8/23/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                 1,081.25 8/23/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                 1,425.00 8/23/2016
Kimberly J Bramlett Education                       38.87 8/23/2016
KINSEY KROEGER Rent Sub to L'lords                     642.00 8/23/2016
KIRPAL BHOGAL Rent Sub to L'lords                 2,427.00 8/23/2016
KLINT OWENS Estray Livestock                       59.99 8/23/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     350.00 8/23/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     550.00 8/23/2016
KORY W NELSON PLLC Counsel Fees-Probate                 1,100.00 8/23/2016
KRISTI CATES Clothing                     125.00 8/23/2016
KRISTI L COMPTON PHD PC Psych Exam/Testimony                 3,700.00 8/23/2016
KROGER COMPANY Food/Hygiene Assist                     104.00 8/23/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                 4,432.00 8/23/2016
KSM EXCHANGE LLC Parts and Supplies                     250.04 8/23/2016
KSM EXCHANGE LLC Parts and Supplies                 1,149.41 8/23/2016
KSM EXCHANGE LLC Parts and Supplies                 1,459.04 8/23/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                 7,527.00 8/23/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     541.00 8/23/2016
KYLE A WHITAKER Counsel Fees-Courts                     100.00 8/23/2016
KYLE A WHITAKER Counsel Fees-Courts                     100.00 8/23/2016
KYLE A WHITAKER Counsel Fees-Courts                     200.00 8/23/2016
L & M LEASING Rent Sub to L'lords                     782.00 8/23/2016
LACKLAND GARDEN LTD HAP Reimb Port-in                     796.00 8/23/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                 1,174.00 8/23/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                 3,690.00 8/23/2016
LACKLAND TAJ LP Rent Sub to L'lords                     563.00 8/23/2016
LACKLAND TAJ LP Rent Sub to L'lords                     818.00 8/23/2016
LADELL HUNTER Rent Sub to L'lords                 1,030.00 8/23/2016
LAHAINA GROUP INC Telephone-Basic                       75.00 8/23/2016
LAHAINA GROUP INC Equipment Maint                     187.50 8/23/2016
LAHAINA GROUP INC Equipment Maint                 2,625.00 8/23/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                     542.00 8/23/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                     627.00 8/23/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                 8,890.00 8/23/2016
LAKESHA FARRIS Meeting Expenses                       71.44 8/23/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 5,216.00 8/23/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                     954.00 8/23/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       15.86 8/23/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       76.16 8/23/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       87.34 8/23/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                     181.75 8/23/2016
LARRY HUMPHRIES Rent Sub to L'lords                     868.00 8/23/2016
LARRY LEE REEVES Rent Sub to L'lords                     532.00 8/23/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                     800.00 8/23/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                 1,125.00 8/23/2016
LATEPH A ADENIJI Counsel Fees-Juv                     200.00 8/23/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                     304.00 8/23/2016
LAURANCE TRAYLOR Rent Sub to L'lords                     651.00 8/23/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                     450.00 8/23/2016
LAURIVA DAY Rent Sub to L'lords                     642.00 8/23/2016
LAVALLE L HINTON Rent Sub to L'lords                     915.00 8/23/2016
LAW OFFICE OF ALLEN BLAKE PC Counsel Fees-Juv                     100.00 8/23/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     250.00 8/23/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     337.50 8/23/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     600.00 8/23/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                     200.00 8/23/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     300.00 8/23/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     375.00 8/23/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     925.00 8/23/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     470.00 8/23/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     545.00 8/23/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                     100.00 8/23/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                     100.00 8/23/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 8/23/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                     200.00 8/23/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                     450.00 8/23/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 8/23/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                       70.00 8/23/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     450.00 8/23/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     200.00 8/23/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                     300.00 8/23/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     800.00 8/23/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                     350.00 8/23/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     250.00 8/23/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     620.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     100.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     300.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     625.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                 1,550.00 8/23/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                 1,925.00 8/23/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     147.50 8/23/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     550.00 8/23/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     637.50 8/23/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     960.00 8/23/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                     210.00 8/23/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 2,100.00 8/23/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                 2,100.00 8/23/2016
LEADERSHIP FORT WORTH Dues                     150.00 8/23/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                     359.00 8/23/2016
LEAP REALTY LLC Rent Sub to L'lords                     224.00 8/23/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                 1,021.00 8/23/2016
LEICA MICROSYSTEMS INC Lab Supplies                 1,034.17 8/23/2016
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 8/23/2016
LEIGH MOURING Rent Sub to L'lords                     378.00 8/23/2016
LENA POPE HOME INC Professional Service                     520.00 8/23/2016
LENA POPE HOME INC Professional Service                     622.39 8/23/2016
LENA POPE HOME INC Prepaid - Rent                 3,758.08 8/23/2016
LENA POPE HOME INC Professional Service                 6,048.00 8/23/2016
LENA POPE HOME INC Professional Service                 9,340.87 8/23/2016
LEOLA SCURRY Rent Sub to L'lords                     368.00 8/23/2016
LEONARD BAKER Rent Sub to L'lords                     695.00 8/23/2016
LEONARD W  MOORE  III Rent Sub to L'lords                     607.00 8/23/2016
LEONARD W  MOORE  III Rent Sub to L'lords                 3,218.00 8/23/2016
LEROY JOHNSON HAP Reimb Port-in                     518.00 8/23/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                     519.00 8/23/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                 1,425.00 8/23/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 1,075.00 8/23/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                 2,339.00 8/23/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                     694.00 8/23/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                 1,179.00 8/23/2016
LISA ANN WATSON Interpreter Fees                     187.50 8/23/2016
LISA ANN WATSON Interpreter Fees                     262.50 8/23/2016
LISA MORTON Reporter's Records                     132.00 8/23/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 2,451.00 8/23/2016
LOCK TIGHT SECURITY INC Building Maintenance                       60.00 8/23/2016
LOCK TIGHT SECURITY INC Supplies                     118.50 8/23/2016
LOCK TIGHT SECURITY INC Building Maintenance                     151.00 8/23/2016
LOCK TIGHT SECURITY INC Building Maintenance                     272.14 8/23/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     781.00 8/23/2016
LONE STAR COMMUNICATIONS INC Building Maintenance                     270.00 8/23/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                     842.00 8/23/2016
LORENZO J DIXON Rent Sub to L'lords                     442.00 8/23/2016
LORI DUGDALE Clothing                     168.01 8/23/2016
LORI WALKER Rent Sub to L'lords                     725.00 8/23/2016
LOS ANGELES CO SHERIFF Court Costs                       40.00 8/23/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                     315.00 8/23/2016
LOUIE M HEERWAGEN JR Rent Sub to L'lords                     588.00 8/23/2016
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost               17,234.05 8/23/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                 2,773.00 8/23/2016
LUAN VU Rent Sub to L'lords                     510.00 8/23/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     425.00 8/23/2016
LYNDA F MUBARAK Rent Sub to L'lords                     359.00 8/23/2016
LYNDA H HARDEMAN Rent Sub to L'lords                     724.00 8/23/2016
LYNDA S TARWATER Counsel Fees-Courts                     199.75 8/23/2016
LYNDA S TARWATER Counsel Fees-Courts                     211.00 8/23/2016
LYNDA S TARWATER Counsel Fees-Courts                     445.00 8/23/2016
LYNN YEE Rent Sub to L'lords                     954.00 8/23/2016
M FRED PENDERGRAF Investigative                     996.38 8/23/2016
M TRENT LOFTIN Counsel Fees-Juv                     200.00 8/23/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                     836.00 8/23/2016
MACK TIPPENS Rent Sub to L'lords                     740.00 8/23/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                     382.00 8/23/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                 1,193.00 8/23/2016
MADISON SUMMIT LTD Prepaid - Rent                 6,022.21 8/23/2016
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  (540.00) 8/23/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 1,325.00 8/23/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                 7,396.00 8/23/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                 1,922.00 8/23/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                     332.00 8/23/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                 1,420.00 8/23/2016
MAHIN JAN KIANI Rent Sub to L'lords                     462.00 8/23/2016
MAHMUDUL H KHAN Rent Sub to L'lords                     895.00 8/23/2016
MAI T BUI Rent Sub to L'lords                     850.00 8/23/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                 5,838.00 8/23/2016
MAKATI GROUP INC Rent Sub to L'lords                 1,385.00 8/23/2016
MALCOLM T RICHERSON Rent Sub to L'lords                     367.00 8/23/2016
MANAXI LLC Rent Sub to L'lords                     608.00 8/23/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                     551.00 8/23/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                 1,064.00 8/23/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                     185.00 8/23/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     220.00 8/23/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                     260.00 8/23/2016
MANUEL ALDERETE Rent Sub to L'lords                     796.00 8/23/2016
MANUEL DELGADO JR Rent Sub to L'lords                     141.00 8/23/2016
MANUEL MURILLO Rent Sub to L'lords                     506.00 8/23/2016
MARCEL SPENCER Court Visitor                     396.92 8/23/2016
Marcus J Womack Education                     220.00 8/23/2016
MARGARET MUTAI Court Visitor                     484.38 8/23/2016
MARIA LONG Trust - Constable 7                         5.00 8/23/2016
MARIA NAVA Clothing                       83.84 8/23/2016
MARIA ROSARIO MADIGAN Rent Sub to L'lords                     850.00 8/23/2016
MARIA SANCHEZ Rent Sub to L'lords                       62.00 8/23/2016
MARIE PIGG INC Rent Sub to L'lords                     800.00 8/23/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                     392.00 8/23/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                 6,435.00 8/23/2016
MARIO ORTIZ Rent Sub to L'lords                 1,291.00 8/23/2016
MARIO ORTIZ Rent Sub to L'lords                 3,016.00 8/23/2016
MARION J AIKEN Rent Sub to L'lords                     791.00 8/23/2016
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                     548.00 8/23/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                 1,359.00 8/23/2016
MARISA THOMASON Clothing                     120.78 8/23/2016
Mark B Bloodworth Education                     220.00 8/23/2016
MARK D HIXSON Rent Sub to L'lords                     430.00 8/23/2016
MARK D SHEARER Rent Sub to L'lords                 1,314.00 8/23/2016
MARK MCGINNIS Rent Sub to L'lords                     690.00 8/23/2016
MARK ROSTEET Counsel Fees-Courts                     100.00 8/23/2016
Markena M Minikon Education                       15.00 8/23/2016
MARK'S PLUMBING PARTS Building Maintenance                       38.45 8/23/2016
MARK'S PLUMBING PARTS Building Maintenance                       38.45 8/23/2016
MARSHA GIPSON-FRAZIER Clothing                     225.00 8/23/2016
MARTHA CHILDERS Clothing                       16.11 8/23/2016
MARTHA TRAN Rent Sub to L'lords                     317.00 8/23/2016
Martin B Klahm Education                       12.00 8/23/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               20,233.93 8/23/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               24,811.27 8/23/2016
MARVIN HUDSON JR Rent Sub to L'lords                     530.00 8/23/2016
MARVIN W BURNS Rent Sub to L'lords                     451.00 8/23/2016
MARY B THORNTON Counsel Fees-Courts                     750.00 8/23/2016
MARY CHLOE STEINHAGEN Rent Sub to L'lords                     566.00 8/23/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
MARY R THOMSEN Counsel Fees - CPS                     150.00 8/23/2016
MARY R THOMSEN Counsel Fees-Juv                     200.00 8/23/2016
MATILDA W MCVAY Rent Sub to L'lords                     276.00 8/23/2016
MATTHEW ALAN COOK Rent Sub to L'lords                     728.00 8/23/2016
MATTHEW BENDER & COMPANY INC Subscriptions                       33.00 8/23/2016
MATTHEW BENDER & COMPANY INC On-Line Service                 1,296.50 8/23/2016
MAURA PONCE Clothing                       43.24 8/23/2016
MAURICIO CARDOSO Rent Sub to L'lords                     440.00 8/23/2016
MAX BREWINGTON Counsel Fees-Juv                     100.00 8/23/2016
MAX BREWINGTON Counsel Fees - CPS                 1,465.00 8/23/2016
MAX JOHN STRIKER Counsel Fees-Courts                     100.00 8/23/2016
MB GREENWOOD CREEK LP Utility Assistance                       51.18 8/23/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 1,883.00 8/23/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                     353.00 8/23/2016
MDRD LLC Rent Sub to L'lords                     417.00 8/23/2016
MDRD LLC Rent Sub to L'lords                     503.00 8/23/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                 2,377.00 8/23/2016
MEAGAN MCCONAUGHEY Clothing                     200.00 8/23/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,920.30 8/23/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                     132.93 8/23/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                     265.86 8/23/2016
MEDINA & MEDINA INC Parts and Supplies                         7.00 8/23/2016
MEDINA & MEDINA INC Central Garage Inv                     150.00 8/23/2016
MEDLINE INDUSTRIES INC Lab Supplies                       92.00 8/23/2016
MEDLINE INDUSTRIES INC Medical Supplies                 1,806.24 8/23/2016
MELINDA LEHMANN Counsel Fees-Courts                     620.00 8/23/2016
MELISSA ESCARENO Rent Sub to L'lords                     777.00 8/23/2016
MELISSA L HAMRICK Counsel Fees-Juv                     200.00 8/23/2016
MELISSA L HAMRICK Counsel Fees-Courts                     300.00 8/23/2016
MELODY MAGANA Clothing                     225.00 8/23/2016
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                     388.00 8/23/2016
MERCANTILE PARTNERS LP Prepaid - Rent                 5,388.82 8/23/2016
MERCANTILE PARTNERS LP Prepaid - Rent               25,246.91 8/23/2016
MEREDITH BONIN Clothing                     125.00 8/23/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                 1,460.00 8/23/2016
MESHELL MILES Clothing                     428.51 8/23/2016
METROWORKS REALTY INC Rent Sub to L'lords                     304.00 8/23/2016
MGM RESORTS INTERNATIONAL Education                     353.92 8/23/2016
MHMR OF TARRANT COUNTY MHMR                 1,993.00 8/23/2016
MHMR OF TARRANT COUNTY Professional Service                 2,166.66 8/23/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                 4,544.71 8/23/2016
MHMR OF TARRANT COUNTY MHMR                 4,782.06 8/23/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 5,412.32 8/23/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj               31,250.00 8/23/2016
MICHAEL BERGER Counsel Fees - CPS                     100.00 8/23/2016
MICHAEL BERGER Cnsl Fees-Cap Murder                     100.00 8/23/2016
MICHAEL BERGER Counsel Fees-Juv                     400.00 8/23/2016
MICHAEL CROXTON Rent Sub to L'lords                     519.00 8/23/2016
MICHAEL D TOLAND Rent Sub to L'lords                     403.00 8/23/2016
MICHAEL DEEGAN Counsel Fees-Courts                     450.00 8/23/2016
MICHAEL DEEGAN Counsel Fees-Courts                     600.00 8/23/2016
MICHAEL HAILEY Rent Sub to L'lords                     329.00 8/23/2016
MICHAEL JACKSON Witness Travel                     127.10 8/23/2016
MICHAEL R GARTNER Rent Sub to L'lords                     565.00 8/23/2016
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                     825.00 8/23/2016
MICHELE M JOHNSON Rent Sub to L'lords                     821.00 8/23/2016
MICHELLE DO Rent Sub to L'lords                 1,144.00 8/23/2016
MICHELLE LONG Clothing                     392.00 8/23/2016
MID-WEST WRECKING CO. Professional Service               49,500.00 8/23/2016
MIKE MCCLENDON Rent Sub to L'lords                     932.00 8/23/2016
MIKE RUBENKOENIG Rent Sub to L'lords                     499.00 8/23/2016
MILES JANE LANE LLC Rent Sub to L'lords                     521.00 8/23/2016
MILES JANE LANE LLC Rent Sub to L'lords                 1,057.00 8/23/2016
MILES JANE LANE LLC Rent Sub to L'lords                 2,404.00 8/23/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                 1,661.00 8/23/2016
MIMOSA LANE LLC Prepaid - Rent                 8,365.33 8/23/2016
MINH QUANG VU Rent Sub to L'lords                     839.00 8/23/2016
MINH THI HUA Rent Sub to L'lords                 1,683.00 8/23/2016
MINICK LAW PC Counsel Fees-Courts                     118.75 8/23/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                     578.00 8/23/2016
MIR UZAIR Rent Sub to L'lords                     461.00 8/23/2016
MIR UZAIR Rent Sub to L'lords                     556.00 8/23/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                     718.00 8/23/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                     994.00 8/23/2016
MIRCEA VOLOSEN Rent Sub to L'lords                     674.00 8/23/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                     981.00 8/23/2016
MJ PROPERTIES Rent Sub to L'lords                     958.00 8/23/2016
MONICA LEUCK Rent Sub to L'lords                     233.00 8/23/2016
MONICA OLSON Professional Service                     550.00 8/23/2016
MORITZ CHEVROLET CHRYSLER Central Garage Inv                     118.00 8/23/2016
MOSS COURT REPORTING LLC Reporter's Records                     396.00 8/23/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                     457.00 8/23/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                     580.00 8/23/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                 2,227.00 8/23/2016
MS APARTMENTS LLC Rent Sub to L'lords                     731.00 8/23/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                       38.99 8/23/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     271.80 8/23/2016
MSR I LP Rent Sub to L'lords                 1,111.00 8/23/2016
MUA THI NGUYEN Rent Sub to L'lords                     520.00 8/23/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 8/23/2016
MULHOLLAND INDUSTRIES LTD Supplies                       16.00 8/23/2016
MULHOLLAND INDUSTRIES LTD Supplies                     167.95 8/23/2016
MUNICIPAL SERVICES BUREAU Travel                         4.08 8/23/2016
MVM SERVICES LLC Prepaid - Rent                 4,810.66 8/23/2016
MYERS TIRE SUPPLY DIST., INC Parts and Supplies                       30.35 8/23/2016
MYERS TIRE SUPPLY DIST., INC Small Tools                     365.66 8/23/2016
MZW PROPERTIES LLC Rent Sub to L'lords                 1,093.00 8/23/2016
NADA J RUDDOCK Rent Sub to L'lords                     789.00 8/23/2016
NAHEED S NASIR Rent Sub to L'lords                 1,471.00 8/23/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                     100.00 8/23/2016
NANCY A HAWKINS Reporter's Records                     108.00 8/23/2016
NANCY E KINDLE Unc Prop-Disburse                     200.00 8/23/2016
NANCY FUGATE Rent Sub to L'lords                 2,065.00 8/23/2016
NANCY J CLAUNCH Rent Sub to L'lords                     770.00 8/23/2016
NANTAMBU J KAMBON Rent Sub to L'lords                     326.00 8/23/2016
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                     469.73 8/23/2016
NATIONAL CENTER FOR STATE COURTS Education                     550.00 8/23/2016
NATIONAL CENTER FOR STATE COURTS Education                     550.00 8/23/2016
NATIONAL TACTICAL OFFICERS ASSO Education                     675.00 8/23/2016
NATIONAL TACTICAL OFFICERS ASSO Education                     675.00 8/23/2016
NATIONAL WIC ASSOCIATION Int Income Received                     200.22 8/23/2016
NATIONAL WIC ASSOCIATION Fed Grant Revenue               12,680.37 8/23/2016
NEHA CHAWLA Rent Sub to L'lords                 2,559.00 8/23/2016
Nelda T Cacciotti Education                     136.48 8/23/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     300.00 8/23/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     700.00 8/23/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     908.74 8/23/2016
NERESSA LAWSON Clothing                     225.00 8/23/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       75.00 8/23/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                 2,640.00 8/23/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                     100.00 8/23/2016
NEWELL FAMILY LAW PLLC Cnsl Fees-Crim Appls                 1,530.00 8/23/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                     665.00 8/23/2016
NICULINA HODADEA Rent Sub to L'lords                     517.00 8/23/2016
NIDHI TANDON Rent Sub to L'lords                     377.00 8/23/2016
NIKKI WOOLF Rent Sub to L'lords                     380.00 8/23/2016
NMS LABS Professional Service                     980.00 8/23/2016
NOE PIEDRA Rent Sub to L'lords                     703.00 8/23/2016
NORMA L RICO Professional Service                     394.88 8/23/2016
NORSTAR Rent Sub to L'lords                     419.00 8/23/2016
NORSTAR HAP Reimb Port-in                     583.00 8/23/2016
NORSTAR Rent Sub to L'lords                     734.00 8/23/2016
NORSTAR Rent Sub to L'lords                 1,678.00 8/23/2016
NORSTAR Rent Sub to L'lords               29,086.00 8/23/2016
NORTH AMERICAN POWER AND GAS Utility Allowance                     117.00 8/23/2016
NORTH RICHLAND HILLS POLICE Econ Crime Interest                         0.02 8/23/2016
NORTH RICHLAND HILLS POLICE Econ Crime Interest                         0.41 8/23/2016
NORTH RICHLAND HILLS POLICE Econ Crime Seizures                       34.00 8/23/2016
NORTH RICHLAND HILLS POLICE Econ Crime Seizures                     855.00 8/23/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.80 8/23/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                       14.54 8/23/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       22.79 8/23/2016
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                 1,524.91 8/23/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                     431.00 8/23/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,028.00 8/23/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                 1,207.00 8/23/2016
NORTHWEST METROPORT CHAMBER OF Meeting Expenses                       27.00 8/23/2016
NOTARIUS REPORTING INC Professional Service                     197.44 8/23/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                 1,218.00 8/23/2016
NWVG LTP Rent Sub to L'lords                 1,140.00 8/23/2016
NWVG LTP Rent Sub to L'lords                 6,440.00 8/23/2016
O C SMITH JR Rent Sub to L'lords                     375.00 8/23/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 1,816.00 8/23/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                 4,188.00 8/23/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                     540.00 8/23/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                 1,062.00 8/23/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords               10,809.00 8/23/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     284.00 8/23/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                 1,506.00 8/23/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                 2,285.00 8/23/2016
OBADIAH BOLES Rent Sub to L'lords                     180.00 8/23/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 2,064.00 8/23/2016
O'CONNOR PLACE LP Rent Sub to L'lords                     693.00 8/23/2016
O'CONNOR PLACE LP Rent Sub to L'lords                 1,473.00 8/23/2016
ODIS A DARNELL Rent Sub to L'lords                 1,200.00 8/23/2016
ODUS OGLESBY Rent Sub to L'lords                     402.00 8/23/2016
OGBURNS TRUCK PARTS Parts and Supplies                         8.96 8/23/2016
OGBURNS TRUCK PARTS Parts and Supplies                     208.40 8/23/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                 1,298.00 8/23/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     112.00 8/23/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                     661.00 8/23/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 1,033.00 8/23/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                 6,205.00 8/23/2016
OMO BIZ LINK LTD Prepaid - Rent                 4,043.09 8/23/2016
ONE AMELIA PARC LP Rent Sub to L'lords                     383.00 8/23/2016
ONE AMELIA PARC LP Rent Sub to L'lords                 6,308.00 8/23/2016
ONE STOP PRINTING Litigation Expense                 1,464.36 8/23/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                 4,441.00 8/23/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords               28,184.00 8/23/2016
ONI GROVES Counsel Fees - CPS                     100.00 8/23/2016
OPEN SYSTEMS TECHNOLOGIES INC Tuition C/room Train                 4,392.50 8/23/2016
O'REILLY AUTO PARTS Central Garage Inv                       11.07 8/23/2016
O'REILLY AUTO PARTS Parts and Supplies                       80.25 8/23/2016
O'REILLY AUTO PARTS Small Tools                     142.74 8/23/2016
ORVILLE E WHEELER Rent Sub to L'lords                     214.00 8/23/2016
OSWALDO ZELAYA Rent Sub to L'lords                     427.00 8/23/2016
OVERTON SQUARE LP Rent Sub to L'lords                 2,086.00 8/23/2016
OWENS & OWENS Counsel Fees - CPS                     100.00 8/23/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
OWENS & OWENS Counsel Fees - CPS                     320.00 8/23/2016
OWENS & OWENS Counsel Fees - CPS                     445.00 8/23/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 8/23/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 8/23/2016
OWENS & OWENS Counsel Fees-Probate                 1,100.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                       37.50 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     118.75 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     265.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     350.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     530.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     560.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     650.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     650.00 8/23/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     800.00 8/23/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                     435.00 8/23/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                     610.00 8/23/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                     705.00 8/23/2016
PAMELA TAYLOR Clothing                     100.00 8/23/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent                 4,600.00 8/23/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                     745.00 8/23/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 7,350.00 8/23/2016
PARKER COMMONS LTD Rent Sub to L'lords                     567.00 8/23/2016
PARKER COMMONS LTD Rent Sub to L'lords                     889.00 8/23/2016
PARKER COMMONS LTD Rent Sub to L'lords                 3,084.00 8/23/2016
PARKER ELECTRIC Building Maintenance                     267.41 8/23/2016
PARKER ELECTRIC Landscaping Expense                     519.20 8/23/2016
PARKER ELECTRIC Building Maintenance                 1,055.53 8/23/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                 1,928.00 8/23/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                     483.00 8/23/2016
PATRICIA COLEMAN BYARS Counsel Fees-Probate                     750.00 8/23/2016
PATRICIA K KRIENER Rent Sub to L'lords                     413.00 8/23/2016
PATRICIA R POOL Rent Sub to L'lords                     306.00 8/23/2016
PATRICK KEVLIN Rent Sub to L'lords                     697.00 8/23/2016
PATRICK R MCCARTY Counsel Fees-Courts                     530.00 8/23/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     775.00 8/23/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                 1,400.00 8/23/2016
Patrick W Ferchill Education                     924.82 8/23/2016
PATTY TILLMAN Counsel Fees - CPS                     100.00 8/23/2016
PATTY TILLMAN Counsel Fees-Juv                     200.00 8/23/2016
PATTY TILLMAN Counsel Fees-Courts                     350.00 8/23/2016
PAUL A CONNER P.C. Counsel Fees-Courts                 4,130.00 8/23/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                     140.00 8/23/2016
PAUL E MAYS Rent Sub to L'lords                     580.00 8/23/2016
PAUL MURRAY Rent Sub to L'lords                     529.00 8/23/2016
PAUL MURRAY Rent Sub to L'lords                     534.00 8/23/2016
PAUL OKELLO Rent Sub to L'lords                 1,222.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                     300.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                     620.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                     640.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                 1,040.00 8/23/2016
PAUL V PREVITE Counsel Fees-Courts                 1,572.50 8/23/2016
PAULA K GREEN Investigative                     359.72 8/23/2016
PAULA K GREEN Investigative                     669.90 8/23/2016
PAULA K GREEN Investigative                 1,466.96 8/23/2016
PAULA K GREEN Investigative                 1,885.82 8/23/2016
PEDRO MONTOYA Rent Sub to L'lords                 1,042.00 8/23/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     469.00 8/23/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     539.00 8/23/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                     704.00 8/23/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 3,582.00 8/23/2016
PENSTAR POWER LLC Utility Allowance                       66.00 8/23/2016
PENSTAR POWER LLC Utility Allowance                       66.00 8/23/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                     265.00 8/23/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                 1,219.00 8/23/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                     675.00 8/23/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                 1,149.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         3.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         5.00 8/23/2016
PETER A VAN DALEN Pest Control Service                         5.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         7.00 8/23/2016
PETER A VAN DALEN Pest Control Service                         7.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         8.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         8.00 8/23/2016
PETER A VAN DALEN Building Maintenance                         8.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       10.00 8/23/2016
PETER A VAN DALEN Pest Control Service                       10.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       16.00 8/23/2016
PETER A VAN DALEN Pest Control Service                       16.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       17.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       18.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       18.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       20.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       28.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       35.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       52.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       60.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       70.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       78.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       78.00 8/23/2016
PETER A VAN DALEN Building Maintenance                       88.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     100.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     105.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     105.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     110.00 8/23/2016
PETER A VAN DALEN Pest Control Service                     133.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     295.00 8/23/2016
PETER A VAN DALEN Building Maintenance                     356.00 8/23/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                     945.00 8/23/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       25.50 8/23/2016
PHAM HOANG LONG Rent Sub to L'lords                 1,260.00 8/23/2016
PHILIP HOANG Rent Sub to L'lords                 2,122.00 8/23/2016
PHILIP J MITCHELL Counsel Fees-Probate                 1,100.00 8/23/2016
PHILLIP BARRON Rent Sub to L'lords                     204.00 8/23/2016
PHILLIP J RESNICK MD Cap Murder-Othr Cost               12,741.76 8/23/2016
PHILLIP TRINH Rent Sub to L'lords                     517.00 8/23/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     255.00 8/23/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                 2,750.00 8/23/2016
PIONEER GROCERY ONE INC Econ Crime Interest                         4.47 8/23/2016
PIONEER GROCERY ONE INC Econ Crime Seizures               54,198.50 8/23/2016
PITNEY BOWES INC Postage                         0.33 8/23/2016
PITNEY BOWES INC Postage                         1.80 8/23/2016
PITNEY BOWES INC Postage                         4.97 8/23/2016
PITNEY BOWES INC Postage                       19.59 8/23/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                       47.48 8/23/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                     531.00 8/23/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                     431.00 8/23/2016
PLASTOCON INC Sheriff Inventory                     409.00 8/23/2016
POLLOCK Custodian Supplies                     146.60 8/23/2016
POLLOCK Custodian Supplies                     439.80 8/23/2016
POLLOCK Custodian Supplies                     439.80 8/23/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                     322.00 8/23/2016
POLO INDUSTRIES LLC Rent Sub to L'lords                 1,967.25 8/23/2016
POST LADERA LLC Rent Sub to L'lords                     666.00 8/23/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                     700.00 8/23/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                 1,539.00 8/23/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                 2,035.00 8/23/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               15,372.00 8/23/2016
PP VEGA LLC Rent Sub to L'lords                     366.00 8/23/2016
PP VEGA LLC Rent Sub to L'lords                 1,422.00 8/23/2016
PP VEGA LLC Rent Sub to L'lords                 1,462.00 8/23/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                     820.00 8/23/2016
PRAETORIAN OPERATING INC Medical Supplies                       25.20 8/23/2016
PRAETORIAN OPERATING INC Supplies                       69.95 8/23/2016
PRAETORIAN OPERATING INC Custodian Supplies                       96.00 8/23/2016
PRAETORIAN OPERATING INC Medical Supplies                     125.91 8/23/2016
PRAETORIAN OPERATING INC Custodian Supplies                     986.00 8/23/2016
PRAETORIAN OPERATING INC Custodian Supplies                     986.00 8/23/2016
PRAETORIAN OPERATING INC Sheriff Inventory                 1,009.92 8/23/2016
PRAETORIAN OPERATING INC Custodian Supplies                 3,944.00 8/23/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                     421.00 8/23/2016
PRINCE ORGANIZATION LLC Education                     511.75 8/23/2016
PRINCE ORGANIZATION LLC Education                     511.75 8/23/2016
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                 2,350.00 8/23/2016
PRONTO COURIER SERVICE LLC Professional Service                     236.64 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                     322.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                 1,127.00 8/23/2016
PROSERV BUSINESS PRODUCTS LLC Supplies                 4,224.10 8/23/2016
PTS OF AMERICA LLC Professional Service               11,183.00 8/23/2016
PURITY AIR HVAC LLC A/C Maint Contract                 1,795.50 8/23/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                 1,025.00 8/23/2016
QSR&B PROPERTIES LP Rent Sub to L'lords                     522.00 8/23/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                     111.00 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       23.95 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       83.01 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       87.71 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       87.92 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     100.83 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     106.68 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     117.45 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     182.54 8/23/2016
QUEST DIAGNOSTICS INC Medical Supplies                     232.00 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     312.11 8/23/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 2,743.58 8/23/2016
QUEST IRA INC Rent Sub to L'lords                     740.00 8/23/2016
QUEST IRA INC Rent Sub to L'lords                 1,355.00 8/23/2016
QUINCY T EDWARDS Rental Assistance                     900.00 8/23/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                     975.00 8/23/2016
R D SHEET METAL INC Building Maintenance                       65.00 8/23/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                     686.00 8/23/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     150.00 8/23/2016
RACHELLE VALLEJO Rent Sub to L'lords                     861.93 8/23/2016
RADWAN BEKOWICH Rent Sub to L'lords                     728.00 8/23/2016
RAINA REALTY Rent Sub to L'lords                     299.00 8/23/2016
RAJIV SHARMA Rent Sub to L'lords                 1,443.00 8/23/2016
RAM P MALIK Rent Sub to L'lords                     830.00 8/23/2016
RAMIRO MADERA Rent Sub to L'lords                     600.00 8/23/2016
RAMIRO MADERA Rent Sub to L'lords                     750.00 8/23/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                     475.00 8/23/2016
RAMON D STRIPLING Rent Sub to L'lords                     776.00 8/23/2016
RAMU K MYSORE Rent Sub to L'lords                     539.00 8/23/2016
RANCH AT FOSSIL CREEK LLC Rental Assistance                 1,200.00 8/23/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                     403.00 8/23/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                     807.00 8/23/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                 2,498.00 8/23/2016
RANDOL ASSET MANAGEMENT Rent                 5,771.00 8/23/2016
RANDOLPH J MASON Rent Sub to L'lords                 1,265.00 8/23/2016
RANDY W BOWERS Counsel Fees-Courts                     400.00 8/23/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                     729.00 8/23/2016
RAUL NEVAREZ Counsel Fees - CPS                     100.00 8/23/2016
RAUL NEVAREZ Counsel Fees-Courts                     325.00 8/23/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                     851.00 8/23/2016
RAY ECKLUND HAP Reimb Port-in                     953.00 8/23/2016
RAY ECKLUND Rent Sub to L'lords                 3,759.00 8/23/2016
RAY HALL JR Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
RAY HALL JR Counsel Fees-Juv                     400.00 8/23/2016
RAYA ROSALVA Rent Sub to L'lords                 1,420.00 8/23/2016
RAYE E THOMAS Clothing                       31.93 8/23/2016
RAYMOND DANIEL PC Counsel Fees - CPS                 1,605.00 8/23/2016
RAYMOND WEBSTER FAIRCHILD Rental Assistance                     350.00 8/23/2016
RAYYA ABIFARAJ Rent Sub to L'lords                     517.00 8/23/2016
RAZA MIAN Rent Sub to L'lords                 3,925.00 8/23/2016
RDO EQUIPMENT CO Parts and Supplies                       43.00 8/23/2016
RDO EQUIPMENT CO Parts and Supplies                     226.86 8/23/2016
READ'S COLLISION LLC Vehicle Maintenance                 1,552.20 8/23/2016
REAL ESTATE BROKER SERVICES Rent Sub to L'lords                 1,238.00 8/23/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                     850.00 8/23/2016
REBEKAH DUGGER Clothing                     100.00 8/23/2016
REBEKAH SNYDER Clothing                     100.00 8/23/2016
REDEMPTION BRIDGE Re-Integration                 4,133.00 8/23/2016
REEDER DISTRIBUTORS INC Vehicle Maintenance                     373.45 8/23/2016
REEDER DISTRIBUTORS INC Central Garage Inv                 1,235.78 8/23/2016
REEDER DISTRIBUTORS INC Grease and Oil                 4,050.40 8/23/2016
REEVES LAW CENTER PC Counsel Fees - CPS                     450.00 8/23/2016
REEVES LAW CENTER PC Counsel Fees - CPS                     610.00 8/23/2016
REEVES LAW CENTER PC Counsel Fees-Probate                 1,100.00 8/23/2016
REEVES LAW CENTER PC Counsel Fees-Probate                 1,100.00 8/23/2016
REEVES LAW CENTER PC Counsel Fees - CPS                 1,580.00 8/23/2016
REGENTS UNIVERSITY OF MINNESOTA Education                     499.00 8/23/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                     574.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         2.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       52.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       78.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     686.62 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 1,788.00 8/23/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,930.95 8/23/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                     580.00 8/23/2016
RENEE A SANCHEZ Counsel Fees - CPS                     200.00 8/23/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                     357.00 8/23/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                 1,632.00 8/23/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                 1,495.00 8/23/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                 9,459.00 8/23/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                 2,177.00 8/23/2016
REX SELLERS Rent Sub to L'lords                 1,059.00 8/23/2016
REXEL INC Building Maintenance                       28.85 8/23/2016
REXEL INC Parts and Supplies                     125.01 8/23/2016
REXEL INC Building Maintenance                     443.67 8/23/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     243.32 8/23/2016
REYTECH SERVICES LLC Non-Track Const/Bldg                 8,834.60 8/23/2016
REYTECH SERVICES LLC Non-Track Const/Bldg                 8,835.13 8/23/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                 1,203.00 8/23/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                     391.00 8/23/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                     430.00 8/23/2016
RICHARD E BRIGGS Rent Sub to L'lords                     611.00 8/23/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                     471.00 8/23/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                     792.00 8/23/2016
RICHARD GLADSTONE Counsel Fees-Juv                     200.00 8/23/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                 1,285.00 8/23/2016
RICHMOND J WEBB SR Rent Sub to L'lords                     440.00 8/23/2016
RICKY K ROSE Rent Sub to L'lords                       85.00 8/23/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                     650.00 8/23/2016
RIDGMAR SQUARE FW INVESTORS LP Rental Assistance                     685.00 8/23/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,737.00 8/23/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                 1,765.00 8/23/2016
RIO VISTA APARTMENTS LLC Utility Assistance                     103.14 8/23/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                     765.00 8/23/2016
RITA SIMMONS ESTATE Rent Sub to L'lords                     234.00 8/23/2016
RITE OF PASSAGE Medical Supplies                     270.83 8/23/2016
RLI INSURANCE COMPANY Bonds                     177.00 8/23/2016
RLJ LODGING II REIT SUB LLC Education                     469.40 8/23/2016
RLS SUPERMARKETS LLC Food/Hygiene Assist                       51.93 8/23/2016
ROBBY SMITH Rent Sub to L'lords                     594.00 8/23/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                     950.00 8/23/2016
ROBERT C RUSSELL Counsel Fees-Probate                     125.00 8/23/2016
Robert D Chambers Education                     260.00 8/23/2016
Robert E Miller Jr Education                     260.00 8/23/2016
ROBERT G LITTLE Rent Sub to L'lords                     574.00 8/23/2016
ROBERT J GIEB Counsel Fees-Probate                 1,000.00 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                     347.50 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                     570.00 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                     770.00 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                 1,150.00 8/23/2016
ROBERT KEITH GILL Counsel Fees-Courts                 1,900.00 8/23/2016
ROBERT M GULLINESE Rent Sub to L'lords                     580.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                     105.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                     560.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                     954.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                 1,018.00 8/23/2016
ROBERT S CONTE Rent Sub to L'lords                 7,870.00 8/23/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                     872.00 8/23/2016
ROBERT SEAN WEAR Rent Sub to L'lords                     920.00 8/23/2016
ROBERT W WILLIAMS Rent Sub to L'lords                     806.00 8/23/2016
ROBERTA WALKER Counsel Fees-Juv                     100.00 8/23/2016
ROBERTA WALKER Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
ROBERTA WALKER Counsel Fees - CPS                     200.00 8/23/2016
ROBERTA WALKER Counsel Fees-Courts                     380.00 8/23/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 1,400.00 8/23/2016
ROBINSON & SMART PC Counsel Fees - CPS                     657.06 8/23/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                     691.00 8/23/2016
ROCKWELL AMERICAN Parts and Supplies                         8.95 8/23/2016
RODNEY COLLIER Rent Sub to L'lords                 1,775.00 8/23/2016
RODNEY MCNEELY Rent Sub to L'lords                 1,411.00 8/23/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     515.00 8/23/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                     760.00 8/23/2016
ROGER ERICKSON Rent Sub to L'lords                     404.00 8/23/2016
ROGERS & ROGERS IV Rent Sub to L'lords                     679.00 8/23/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                     350.00 8/23/2016
ROMULO L CASAQUITE Rent Sub to L'lords                     520.00 8/23/2016
RONALD BIBB Rent Sub to L'lords                 1,018.00 8/23/2016
RONALD BRUCALE Rent Sub to L'lords                     737.00 8/23/2016
RONALD COOK Rent Sub to L'lords                     291.00 8/23/2016
RONALD COUCH Counsel Fees-Courts                     330.00 8/23/2016
RONALD COUCH Counsel Fees-Courts                     375.00 8/23/2016
RONALD COUCH Counsel Fees-Courts                 1,270.00 8/23/2016
Ronald P Hall Education                     296.90 8/23/2016
RONALD R LOWE Rent Sub to L'lords                     322.00 8/23/2016
RONALD WARRIOR Rent Sub to L'lords                     723.00 8/23/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                     237.00 8/23/2016
ROSE IMAGING SPECIALISTS PA Professional Service                 8,023.54 8/23/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                     530.00 8/23/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                     592.00 8/23/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                     441.00 8/23/2016
ROY GOLSAN Counsel Fees-Courts                     150.00 8/23/2016
ROY GOLSAN Counsel Fees-Probate                     750.00 8/23/2016
ROY W RUSSELL Professional Service                     161.86 8/23/2016
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                     402.00 8/23/2016
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                 1,254.00 8/23/2016
RPGA DESIGN GROUP INC Professional Service                 4,095.00 8/23/2016
RUBI S SWEANEY Rent Sub to L'lords                     741.00 8/23/2016
RUBY T DOUGLAS Rent Sub to L'lords                       17.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                     725.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,360.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,517.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 2,560.00 8/23/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               25,989.00 8/23/2016
RUSSELL J GRIECO Rent Sub to L'lords                 1,261.00 8/23/2016
Russell L Schaffner Travel                     268.95 8/23/2016
RUSSELL SMITH Rent Sub to L'lords                     362.00 8/23/2016
Russell W Jones Education                 1,896.88 8/23/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                     125.00 8/23/2016
RUTHIE HUCKABY Rent Sub to L'lords                     461.00 8/23/2016
S & S FAITH FUND LLC Rent Sub to L'lords                       54.00 8/23/2016
S2/PBC PONDE LLC Utility Assistance                       40.16 8/23/2016
S2/PBC PONDE LLC Rental Assistance                     785.00 8/23/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                     583.00 8/23/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                     925.00 8/23/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 1,454.00 8/23/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                 2,402.00 8/23/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                     532.00 8/23/2016
SALEM ELMUSSRATI Rent Sub to L'lords                     872.00 8/23/2016
SALIL K SARKAR Rent Sub to L'lords                 2,730.00 8/23/2016
SALVATORE LAMENTI Rent Sub to L'lords                     658.00 8/23/2016
SAM BONIFIELD Counsel Fees-Courts                     112.50 8/23/2016
SAM BONIFIELD Counsel Fees-Courts                     450.00 8/23/2016
SAM HOUSTON STATE UNIVERSITY Dues                       30.00 8/23/2016
SAMANTHA K HILL Counsel Fees-Juv                     100.00 8/23/2016
SAMANTHA K HILL Counsel Fees-Courts                     130.00 8/23/2016
SAMANTHA K HILL Counsel Fees-Courts                     447.50 8/23/2016
SAMUEL R TERRY Counsel Fees-Courts                     700.00 8/23/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                     245.00 8/23/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                     317.00 8/23/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                     473.75 8/23/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                     690.00 8/23/2016
SAMUEL ROSALES Rent Sub to L'lords                     492.00 8/23/2016
SAMUELS AVENUE LP Rent Sub to L'lords                     739.00 8/23/2016
SAMUELS AVENUE LP Rental Assistance                 1,697.00 8/23/2016
SAMUELS AVENUE LP Rent Sub to L'lords                 2,771.00 8/23/2016
SANDI YOUNG Rent Sub to L'lords                     813.00 8/23/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                     418.00 8/23/2016
SANDRA STANLEY Rent Sub to L'lords                     166.00 8/23/2016
SANOFI PASTEUR INC Medical Supplies                 3,215.40 8/23/2016
SANTIAGO SALINAS Counsel Fees-Courts                     100.00 8/23/2016
SANTIAGO SALINAS Counsel Fees-Courts                     190.00 8/23/2016
SANTIAGO SALINAS Counsel Fees-Courts                     200.00 8/23/2016
SANTIAGO SALINAS Counsel Fees-Courts                     300.00 8/23/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,174.00 8/23/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,533.00 8/23/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                 1,596.00 8/23/2016
Sarah A Smith Education                     203.04 8/23/2016
SARAH E LANDAU Rent Sub to L'lords                     689.00 8/23/2016
SARHA KNAPP Clothing                     125.00 8/23/2016
SATYA MASINA Rent Sub to L'lords                 1,342.00 8/23/2016
SBC WOODS LANE LLC Rent Sub to L'lords                  (645.00) 8/23/2016
SBC WOODS LANE LLC Rent Sub to L'lords                 1,972.00 8/23/2016
SCARLET AMO Rent Sub to L'lords                 1,163.00 8/23/2016
SCHOOL HEALTH CORPORATION Equipment Maint                 1,953.00 8/23/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                     642.24 8/23/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                     828.09 8/23/2016
SCOTT LAKEY Restitution Payable                     591.75 8/23/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                     100.00 8/23/2016
SCOTT TUCKER CONSTRUCTION CO LLC Building Maintenance               20,525.00 8/23/2016
SCOTT TUCKER CONSTRUCTION CO LLC Bridge Programs               88,486.77 8/23/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 1,179.00 8/23/2016
SEARCHPROS STAFFING LLC Contract Labor                     627.41 8/23/2016
SEARCHPROS STAFFING LLC Contract Labor                 1,149.45 8/23/2016
SECURETECH SYSTEMS INC Building Maintenance                     100.00 8/23/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                     150.00 8/23/2016
SELUX LLC HAP Reimb Port-in                     850.00 8/23/2016
SERGIO M ROCHIN Rent Sub to L'lords                 1,224.00 8/23/2016
SERRANO HLD LLC Rent Sub to L'lords                     448.00 8/23/2016
SERRANO HLD LLC Rent Sub to L'lords                 1,388.00 8/23/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     539.00 8/23/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                     579.00 8/23/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                 1,111.00 8/23/2016
SHADY CREEK 820 LLC Rent Sub to L'lords                     160.00 8/23/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                 1,660.00 8/23/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                 1,250.00 8/23/2016
SHARHONDA WALKER Rent Sub to L'lords                     794.00 8/23/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                     100.00 8/23/2016
SHARON RAY Rent Sub to L'lords                     470.00 8/23/2016
SHATERRA DAVIS Clothing                     125.00 8/23/2016
SHAWN PASCHALL Counsel Fees-Courts                     150.00 8/23/2016
SHAWN PASCHALL Counsel Fees-Courts                     530.00 8/23/2016
SHAWNA SOLIS Clothing                     540.96 8/23/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                     137.50 8/23/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                     156.25 8/23/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                     225.00 8/23/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                 2,845.00 8/23/2016
SHELLEY D STULTS Rent Sub to L'lords                 1,274.00 8/23/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 3,733.00 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     111.25 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     275.00 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     406.25 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     431.25 8/23/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                     500.00 8/23/2016
SHEVA LTD Rent Sub to L'lords                     725.00 8/23/2016
SHEVA LTD Rent Sub to L'lords                 1,010.00 8/23/2016
SHEVA LTD Rent Sub to L'lords                 1,687.00 8/23/2016
SHEVA LTD Rent Sub to L'lords                 8,675.00 8/23/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                     292.00 8/23/2016
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                     452.00 8/23/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                     580.00 8/23/2016
SHIRLEY MATTHEWS Clothing                     250.00 8/23/2016
SHIRLEY R POWELL Rent Sub to L'lords                     681.00 8/23/2016
SHOPPA'S MATERIAL HANDLING LTD Building Maintenance                     693.79 8/23/2016
SHORELINE, INC Clothing                     224.78 8/23/2016
SID W SHAPIRO Counsel Fees - CPS                     100.00 8/23/2016
SIERRA INFOSYS INC Professional Service               17,600.00 8/23/2016
SIGMA ALDRICH INC Lab Supplies                       38.82 8/23/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 1,308.00 8/23/2016
SILVER LINING STANDARD INC Rent Sub to L'lords                     702.00 8/23/2016
SILVERSAGE LTD Rent Sub to L'lords                     845.00 8/23/2016
SIMBA INDUSTRIES Field Equip&Supplies                 1,056.50 8/23/2016
SK SONS LLC Rent Sub to L'lords                     548.00 8/23/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     700.00 8/23/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                     227.00 8/23/2016
SMART GROUP SYSTEMS Computer Supplies                       48.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       54.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       56.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       56.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       70.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       95.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       96.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       96.00 8/23/2016
SMART GROUP SYSTEMS Supplies                       96.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     112.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     144.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     153.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     153.00 8/23/2016
SMART GROUP SYSTEMS Computer Supplies                     168.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     168.00 8/23/2016
SMART GROUP SYSTEMS Shrff Commissary Inv                     189.00 8/23/2016
SMART GROUP SYSTEMS Sheriff Inventory                     306.00 8/23/2016
SMART GROUP SYSTEMS Computer Supplies                     306.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     336.00 8/23/2016
SMART GROUP SYSTEMS Computer Supplies                     336.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     350.00 8/23/2016
SMART GROUP SYSTEMS Sheriff Inventory                     420.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     433.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     700.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     765.00 8/23/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 2,723.00 8/23/2016
SMITH TEMPORARIES INC Contract Labor                 2,816.38 8/23/2016
SMITH TEMPORARIES INC Contract Labor                 3,125.45 8/23/2016
SOLOMON BRACKENS Rent Sub to L'lords                     612.00 8/23/2016
SOUTH HULEN LP Rent Sub to L'lords                 2,317.00 8/23/2016
SOUTH HULEN LP Rent Sub to L'lords                 9,169.00 8/23/2016
SOUTH TEXAS NEUROPSYCHOLOGICAL Cap Murder-Othr Cost                 5,041.35 8/23/2016
SOUTHERN AUTOMATION LLC Building Maintenance                     150.00 8/23/2016
SOUTHERN AUTOMATION LLC Building Maintenance                     150.00 8/23/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                  (240.16) 8/23/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                       40.32 8/23/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                     623.70 8/23/2016
SOUTHERN HILLS LP Rent Sub to L'lords                     567.00 8/23/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Central Garage Inv                       36.36 8/23/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       80.75 8/23/2016
SOUTHWESTERN INSTITUTE OF FORENSIC Cert Copies/Trans                       10.00 8/23/2016
SPARK ENERGY LP Utility Allowance                       10.00 8/23/2016
SPAWGLASS CONTRACTORS INC Retainage            (17,996.00) 8/23/2016
SPAWGLASS CONTRACTORS INC Professional Service            390,861.00 8/23/2016
SPECTRUM IMAGING TECHNOLOGIES INC Computer Supplies                     488.44 8/23/2016
SPECTRUM IMAGING TECHNOLOGIES INC Capital Outlay-Low V                 5,984.24 8/23/2016
SPOK INC Pager / Blackberry                         4.00 8/23/2016
SPRING VALLEY LTD Rent Sub to L'lords                     792.00 8/23/2016
SPRINT  NEXTEL Radio Serv-Contract                     182.05 8/23/2016
SPRINT COMMUNICATIONS COMPANY LP Miscellaneous                     142.07 8/23/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                     350.00 8/23/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                     537.00 8/23/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 2,308.00 8/23/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 4,627.00 8/23/2016
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                     389.00 8/23/2016
STACY ALFORD Cnsl Fees-Fam Drg Ct                     100.00 8/23/2016
STANFORD UNIVERSITY Professional Service                 1,500.00 8/23/2016
STAPLES ADVANTAGE Supplies                         1.84 8/23/2016
STAPLES ADVANTAGE Supplies                         4.68 8/23/2016
STAPLES ADVANTAGE Supplies                         4.86 8/23/2016
STAPLES ADVANTAGE Supplies                         6.36 8/23/2016
STAPLES ADVANTAGE Supplies                         6.42 8/23/2016
STAPLES ADVANTAGE Supplies                         7.12 8/23/2016
STAPLES ADVANTAGE Supplies                         8.72 8/23/2016
STAPLES ADVANTAGE Supplies                       12.88 8/23/2016
STAPLES ADVANTAGE Supplies                       14.98 8/23/2016
STAPLES ADVANTAGE Supplies                       19.60 8/23/2016
STAPLES ADVANTAGE Supplies                       21.20 8/23/2016
STAPLES ADVANTAGE Supplies                       22.47 8/23/2016
STAPLES ADVANTAGE Supplies                       22.75 8/23/2016
STAPLES ADVANTAGE Supplies                       23.18 8/23/2016
STAPLES ADVANTAGE Supplies                       23.86 8/23/2016
STAPLES ADVANTAGE Supplies                       24.09 8/23/2016
STAPLES ADVANTAGE Supplies                       24.44 8/23/2016
STAPLES ADVANTAGE Supplies                       25.62 8/23/2016
STAPLES ADVANTAGE Supplies                       25.79 8/23/2016
STAPLES ADVANTAGE Computer Supplies                       30.90 8/23/2016
STAPLES ADVANTAGE Supplies                       31.73 8/23/2016
STAPLES ADVANTAGE Supplies                       31.80 8/23/2016
STAPLES ADVANTAGE Supplies                       32.06 8/23/2016
STAPLES ADVANTAGE Supplies                       38.66 8/23/2016
STAPLES ADVANTAGE Supplies                       39.55 8/23/2016
STAPLES ADVANTAGE Supplies                       40.98 8/23/2016
STAPLES ADVANTAGE Supplies                       46.28 8/23/2016
STAPLES ADVANTAGE Supplies                       48.69 8/23/2016
STAPLES ADVANTAGE Supplies                       48.97 8/23/2016
STAPLES ADVANTAGE Supplies                       49.40 8/23/2016
STAPLES ADVANTAGE Supplies                       50.34 8/23/2016
STAPLES ADVANTAGE Supplies                       50.51 8/23/2016
STAPLES ADVANTAGE Supplies                       51.84 8/23/2016
STAPLES ADVANTAGE Supplies                       52.02 8/23/2016
STAPLES ADVANTAGE Supplies                       54.33 8/23/2016
STAPLES ADVANTAGE Supplies                       54.39 8/23/2016
STAPLES ADVANTAGE Supplies                       54.40 8/23/2016
STAPLES ADVANTAGE Supplies                       55.43 8/23/2016
STAPLES ADVANTAGE Supplies                       59.28 8/23/2016
STAPLES ADVANTAGE Supplies                       59.58 8/23/2016
STAPLES ADVANTAGE Supplies                       60.07 8/23/2016
STAPLES ADVANTAGE Supplies                       60.28 8/23/2016
STAPLES ADVANTAGE Supplies                       60.60 8/23/2016
STAPLES ADVANTAGE Supplies                       61.81 8/23/2016
STAPLES ADVANTAGE Supplies                       63.76 8/23/2016
STAPLES ADVANTAGE Supplies                       65.59 8/23/2016
STAPLES ADVANTAGE Sheriff Inventory                       66.00 8/23/2016
STAPLES ADVANTAGE Supplies                       66.49 8/23/2016
STAPLES ADVANTAGE Supplies                       71.79 8/23/2016
STAPLES ADVANTAGE Supplies                       75.08 8/23/2016
STAPLES ADVANTAGE Supplies                       75.53 8/23/2016
STAPLES ADVANTAGE Supplies                       75.60 8/23/2016
STAPLES ADVANTAGE Supplies                       77.27 8/23/2016
STAPLES ADVANTAGE Supplies                       80.50 8/23/2016
STAPLES ADVANTAGE Supplies                       81.72 8/23/2016
STAPLES ADVANTAGE Supplies                       85.17 8/23/2016
STAPLES ADVANTAGE Supplies                       95.84 8/23/2016
STAPLES ADVANTAGE Sheriff Inventory                     102.00 8/23/2016
STAPLES ADVANTAGE Supplies                     108.20 8/23/2016
STAPLES ADVANTAGE Supplies                     110.14 8/23/2016
STAPLES ADVANTAGE Supplies                     114.86 8/23/2016
STAPLES ADVANTAGE Supplies                     123.63 8/23/2016
STAPLES ADVANTAGE Supplies                     126.66 8/23/2016
STAPLES ADVANTAGE Equipment                     127.98 8/23/2016
STAPLES ADVANTAGE Supplies                     130.52 8/23/2016
STAPLES ADVANTAGE Supplies                     143.28 8/23/2016
STAPLES ADVANTAGE Supplies                     148.19 8/23/2016
STAPLES ADVANTAGE Supplies                     148.39 8/23/2016
STAPLES ADVANTAGE Supplies                     151.50 8/23/2016
STAPLES ADVANTAGE Supplies                     153.30 8/23/2016
STAPLES ADVANTAGE Supplies                     155.55 8/23/2016
STAPLES ADVANTAGE Supplies                     158.24 8/23/2016
STAPLES ADVANTAGE Supplies                     159.69 8/23/2016
STAPLES ADVANTAGE Supplies                     173.31 8/23/2016
STAPLES ADVANTAGE Supplies                     173.71 8/23/2016
STAPLES ADVANTAGE Supplies                     176.00 8/23/2016
STAPLES ADVANTAGE Supplies                     179.77 8/23/2016
STAPLES ADVANTAGE Supplies                     181.66 8/23/2016
STAPLES ADVANTAGE Supplies                     190.10 8/23/2016
STAPLES ADVANTAGE Supplies                     190.58 8/23/2016
STAPLES ADVANTAGE Supplies                     192.72 8/23/2016
STAPLES ADVANTAGE Educational Material                     212.10 8/23/2016
STAPLES ADVANTAGE Supplies                     214.44 8/23/2016
STAPLES ADVANTAGE Computer Supplies                     214.48 8/23/2016
STAPLES ADVANTAGE Supplies                     216.22 8/23/2016
STAPLES ADVANTAGE Supplies                     235.92 8/23/2016
STAPLES ADVANTAGE Supplies                     237.19 8/23/2016
STAPLES ADVANTAGE Supplies                     244.04 8/23/2016
STAPLES ADVANTAGE Supplies                     267.89 8/23/2016
STAPLES ADVANTAGE Supplies                     279.09 8/23/2016
STAPLES ADVANTAGE Supplies                     301.65 8/23/2016
STAPLES ADVANTAGE Supplies                     371.95 8/23/2016
STAPLES ADVANTAGE Supplies                     393.72 8/23/2016
STAPLES ADVANTAGE Supplies                     445.60 8/23/2016
STAPLES ADVANTAGE Supplies                     498.21 8/23/2016
STAPLES ADVANTAGE Sheriff Inventory                     649.44 8/23/2016
STAPLES ADVANTAGE Supplies                     693.23 8/23/2016
STAPLES ADVANTAGE Supplies                     756.94 8/23/2016
STAPLES ADVANTAGE Supplies                     803.10 8/23/2016
STAPLES ADVANTAGE Supplies                     882.44 8/23/2016
STAPLES ADVANTAGE Non-Track Equipment                     957.60 8/23/2016
STAPLES ADVANTAGE Sheriff Inventory                     998.40 8/23/2016
STAPLES ADVANTAGE Non-Track Equipment                 1,279.70 8/23/2016
STAPLES ADVANTAGE Non-Track Equipment                 1,449.00 8/23/2016
STAPLES ADVANTAGE Non-Track Equipment                 4,759.66 8/23/2016
STARBUCK & WISE INC Rent Sub to L'lords                       33.00 8/23/2016
STARTEX POWER Utility Assistance                     402.44 8/23/2016
STARTEX POWER Utility Allowance                     418.00 8/23/2016
STATE BAR OF TEXAS Education                       50.00 8/23/2016
STATE COMPTROLLER Home Visiting Pgm                         5.00 8/23/2016
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                     334.34 8/23/2016
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                     363.58 8/23/2016
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                     532.58 8/23/2016
STELCO INDUSTRIES Professional Service               12,800.00 8/23/2016
STEPHAN R BLACK Rent Sub to L'lords                     360.00 8/23/2016
STEPHANIE LISELL Clothing                     425.00 8/23/2016
STEPHANIE PATTEN Counsel Fees-Juv                     100.00 8/23/2016
STEPHEN J LIPSETT Rent Sub to L'lords                     458.00 8/23/2016
Steve A Chaney Education                 1,132.75 8/23/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                 1,075.00 8/23/2016
STEVE Q NGUYEN Rent Sub to L'lords                 3,407.00 8/23/2016
STREAM ENERGY Utility Assistance                 1,055.31 8/23/2016
STREAM ENERGY Utility Allowance                 1,776.00 8/23/2016
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                     309.00 8/23/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                       68.24 8/23/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                       94.32 8/23/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                     106.27 8/23/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                     175.00 8/23/2016
SUE S BROWNING Counsel Fees - CPS                     100.00 8/23/2016
SUMMER ENERGY LLC Utility Allowance                         4.00 8/23/2016
SUMMER ENERGY LLC Utility Allowance                       78.00 8/23/2016
SUMMER ENERGY LLC Utility Allowance                       78.00 8/23/2016
SUMMER ENERGY LLC Utility Allowance                       98.00 8/23/2016
SUMMIT CONSULTANTS Professional Service               14,155.00 8/23/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                     757.00 8/23/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 1,466.00 8/23/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords               15,769.00 8/23/2016
SUPER TARGET - FORT WORTH CENTRAL Health Promo Pgrm                 2,000.00 8/23/2016
SUPPLYWORKS Sheriff Inventory                     502.56 8/23/2016
SUPPLYWORKS Custodian Supplies                 1,229.70 8/23/2016
SUSAN KIMBERLY BLACK Professional Service                 1,382.08 8/23/2016
Susan R Howe Education                 2,309.57 8/23/2016
SUZANNE BENINATE Rent Sub to L'lords                     237.00 8/23/2016
SVS APARTMENTS LLC Rent Sub to L'lords                 4,115.00 8/23/2016
SWEET TALKING LLC Prepaid - Rent                 4,052.00 8/23/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                     536.00 8/23/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 9,595.00 8/23/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                     608.00 8/23/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords               12,090.00 8/23/2016
SYLVESTER MCCLELLAN Rent Sub to L'lords                     577.00 8/23/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                     135.00 8/23/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                     135.00 8/23/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                     135.00 8/23/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 8/23/2016
TAE E MARKGRAF Rent Sub to L'lords                     786.00 8/23/2016
TAH HOLDING LP Rent Sub to L'lords                     744.00 8/23/2016
TAHOE SERVICE INC Rent Sub to L'lords                     776.00 8/23/2016
TAHOE SERVICE INC Rent Sub to L'lords                     888.00 8/23/2016
Tamla S Ray Education                     190.13 8/23/2016
TAN NGUYEN Rent Sub to L'lords                     920.00 8/23/2016
TARA ENERGY LLC Utility Allowance                       27.00 8/23/2016
TARA ENERGY LLC Utility Allowance                       87.00 8/23/2016
TARA V KERSH Counsel Fees - CPS                     150.00 8/23/2016
TARBERT LLC Rent Sub to L'lords                     954.00 8/23/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       51.00 8/23/2016
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                     704.00 8/23/2016
TARRANT COUNTY BAR ASSOCIATION Dues                       90.00 8/23/2016
TARRANT COUNTY BAR ASSOCIATION Dues                     110.00 8/23/2016
TARRANT COUNTY CHALLENGE INC Education                       25.00 8/23/2016
TARRANT COUNTY CLERK Court Costs                       21.88 8/23/2016
TARRANT COUNTY HOSPITAL DISTRICT City Participation                  (825.00) 8/23/2016
TARRANT COUNTY HOSPITAL DISTRICT City Participation                  (235.00) 8/23/2016
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                       29.85 8/23/2016
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                     300.00 8/23/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 5,543.41 8/23/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               21,792.89 8/23/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               29,277.49 8/23/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               92,670.56 8/23/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                     367.00 8/23/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 1,281.00 8/23/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                 2,742.00 8/23/2016
TARRANT COUNTY PARTNERS LP Utility Assistance                         3.20 8/23/2016
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                     403.00 8/23/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,580.00 8/23/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,604.00 8/23/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               14,906.00 8/23/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                     175.00 8/23/2016
TARRANT COUNTY SHERIFF Travel                 1,111.90 8/23/2016
TARRANT PATHOLOGY ASSOCIATES Laboratory Costs                       74.01 8/23/2016
TARRANT PROPERTIES INC Rent Sub to L'lords                 1,100.00 8/23/2016
TAVEEWAN GURKIN Rent Sub to L'lords                     139.00 8/23/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                     128.36 8/23/2016
TDCAA-TEXAS DISTRICT & COUNTY Subscriptions                       12.00 8/23/2016
TDCAA-TEXAS DISTRICT & COUNTY Law Books                       80.00 8/23/2016
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                     888.00 8/23/2016
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                     605.00 8/23/2016
TERI LYNNE WORKMAN Professional Service                     394.88 8/23/2016
TERRACE HOSPITALITY LLC Rent Sub to L'lords                 2,454.00 8/23/2016
TERRELL HOMES LTD HAP Reimb Port-in                     752.00 8/23/2016
TERRELL HOMES LTD Rent Sub to L'lords                 4,190.00 8/23/2016
TERRELL L EUSTICE Interpreter Fees                     150.00 8/23/2016
TERRI PEARCE Counsel Fees-Juv                     200.00 8/23/2016
TERRICK PRINCE Rent Sub to L'lords                     868.00 8/23/2016
TERRY BARLOW Counsel Fees-Courts                     100.00 8/23/2016
TERRY BARLOW Counsel Fees-Courts                     737.50 8/23/2016
TERRY BARLOW Counsel Fees-Courts                     900.00 8/23/2016
TERRY L HILL Rent Sub to L'lords                     779.00 8/23/2016
TERRY W GIBBONS Rent Sub to L'lords                 1,120.00 8/23/2016
TERRY W GIBBONS Rent Sub to L'lords                 1,310.00 8/23/2016
TERRY W GIBBONS Rent Sub to L'lords                 2,538.00 8/23/2016
TERRY W GIBBONS Rent Sub to L'lords               12,867.00 8/23/2016
TESLA INVESTMENTS LLC Prepaid - Rent                 3,510.00 8/23/2016
TEXAS A&M HEALTH SCIENCE CENTER Education                       20.00 8/23/2016
TEXAS AIR SYSTEMS LLC A/C Maint Contract                 2,027.85 8/23/2016
TEXAS ASSOCIATION FOR INFANT MENTAL Education                       88.00 8/23/2016
TEXAS ASSOCIATION FOR INFANT MENTAL Prepaid - Travel                     352.00 8/23/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 8/23/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 8/23/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 8/23/2016
TEXAS CHRISTIAN UNIVERSITY Education                     135.00 8/23/2016
TEXAS CHRISTIAN UNIVERSITY Education                     135.00 8/23/2016
TEXAS CHRISTIAN UNIVERSITY Education                     135.00 8/23/2016
TEXAS CHRISTIAN UNIVERSITY Education                     135.00 8/23/2016
TEXAS CHRISTIAN UNIVERSITY Education                     135.00 8/23/2016
TEXAS COLLEGE/PROBATE JUDGES Education                     400.00 8/23/2016
TEXAS COURT REPORTERS ASSOCIATION Dues                     150.00 8/23/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         3.48 8/23/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         7.19 8/23/2016
TEXAS DEPARTMENT OF TRANSPORTATION County Projects            750,000.00 8/23/2016
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                       76.05 8/23/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                     708.60 8/23/2016
TEXAS DEPT OF PUBLIC SAFETY Computer Services                       19.00 8/23/2016
TEXAS DEPT OF PUBLIC SAFETY Court Costs                       59.00 8/23/2016
TEXAS HAUS MANAGEMENT Rent Sub to L'lords                     451.00 8/23/2016
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                 4,149.00 8/23/2016
TEXAS PARK MANOR LP Rent Sub to L'lords                     541.00 8/23/2016
TEXAS REAL ESTATE Rent Sub to L'lords                     534.00 8/23/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                     576.00 8/23/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                 1,706.00 8/23/2016
TEXCAN VENTURES III Rent Sub to L'lords                 8,266.00 8/23/2016
THE BARROWS FIRM PC Counsel Fees-Juv                     200.00 8/23/2016
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,100.00 8/23/2016
THE FACIANE LAW FIRM LP Counsel Fees-Probate                 1,500.00 8/23/2016
THE HUDSON FAMILY TRUST Rent Sub to L'lords                     580.00 8/23/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                       50.00 8/23/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     100.00 8/23/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     625.00 8/23/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     725.00 8/23/2016
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                       50.00 8/23/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     337.50 8/23/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                     629.00 8/23/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                 3,321.00 8/23/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                 1,050.00 8/23/2016
THE SAXTON GROUP Meeting Expenses                     184.69 8/23/2016
THE SAXTON GROUP Meeting Expenses                     184.69 8/23/2016
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                 2,197.00 8/23/2016
THE SOURCE FOR PUBLICDATA LP On-Line Service                       85.00 8/23/2016
THE SPOKEN WORD LLC Interpreter Fees                     150.00 8/23/2016
THE TREE HOUSE INC Supplies                       45.00 8/23/2016
THE TREE HOUSE INC Computer Supplies                       45.00 8/23/2016
THE TREE HOUSE INC Supplies                       45.00 8/23/2016
THE TREE HOUSE INC Supplies                       90.00 8/23/2016
THE TREE HOUSE INC Supplies                     148.00 8/23/2016
THE TREE HOUSE INC Computer Supplies                     168.00 8/23/2016
THE TREE HOUSE INC Supplies                     180.00 8/23/2016
THE TREE HOUSE INC Computer Supplies                     235.63 8/23/2016
THE TREE HOUSE INC Supplies                     304.80 8/23/2016
THE TREE HOUSE INC Computer Supplies                     420.00 8/23/2016
THE TREE HOUSE INC Supplies                     488.88 8/23/2016
THE TREE HOUSE INC Supplies                     814.80 8/23/2016
THE TREE HOUSE INC Supplies                     888.00 8/23/2016
THEOPHLOUS A SIMS Rent Sub to L'lords                     364.00 8/23/2016
THERESA YOKO COPELAND Counsel Fees - CPS                     100.00 8/23/2016
THI VI DIPLOMAT HOTEL LESSEE LLC Prepaid - Travel                     577.20 8/23/2016
THOMAS EDWARD MURRAY Rent Sub to L'lords                     513.00 8/23/2016
THOMAS M HOLBROOK Rent Sub to L'lords                     479.00 8/23/2016
THOMAS W BALLANTYNE Rent Sub to L'lords                 1,540.00 8/23/2016
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                     988.00 8/23/2016
TIFFANY DREWRY Clothing                     400.00 8/23/2016
TIMMY D SHEEHAN Rent Sub to L'lords                     573.00 8/23/2016
TIMOTHY EDWARD BROWN Counsel Fees-Courts                     205.00 8/23/2016
TIMOTHY J AYRES Rent Sub to L'lords                     540.00 8/23/2016
TIMOTHY J LEDOUX Rent Sub to L'lords                     580.00 8/23/2016
Timothy J Randall Education                       36.23 8/23/2016
TINH T LE Rent Sub to L'lords                 1,076.00 8/23/2016
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                     992.00 8/23/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 1,205.00 8/23/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 1,365.00 8/23/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 1,539.00 8/23/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 2,406.00 8/23/2016
TOM MINH LE Rent Sub to L'lords                 1,384.00 8/23/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                     100.00 8/23/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 8/23/2016
TOM WHITE Rent Sub to L'lords                 1,348.00 8/23/2016
TOM WITTROCK Rent Sub to L'lords                 2,619.00 8/23/2016
Tommy R Stallings Education                 2,134.45 8/23/2016
TONY P HOLMES Rent Sub to L'lords                     675.00 8/23/2016
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                     349.00 8/23/2016
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                     580.00 8/23/2016
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                 1,440.00 8/23/2016
TOWN CENTER MALL LP Prepaid - Rent                 3,710.15 8/23/2016
TOWN CENTER MALL LP Prepaid - Rent                 4,914.08 8/23/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 2,016.00 8/23/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                 5,184.00 8/23/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     107.50 8/23/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     267.50 8/23/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     330.00 8/23/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     345.00 8/23/2016
TOWNSEND GEBHARDT AND EPPES PLLC Litigation Expense                     420.06 8/23/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,510.00 8/23/2016
TRAVIS YOUNG Counsel Fees-Courts                     400.00 8/23/2016
TRAVIS YOUNG Counsel Fees-Courts                     600.00 8/23/2016
TRAVIS YOUNG Counsel Fees-Courts                     925.00 8/23/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                       58.00 8/23/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     316.61 8/23/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                     795.00 8/23/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                 1,314.00 8/23/2016
TRINA WARREN HAP Reimb Port-in                 1,093.00 8/23/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                     960.00 8/23/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                 1,128.00 8/23/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                 3,468.00 8/23/2016
TROY BETHLEY Rent Sub to L'lords                     512.00 8/23/2016
TROY EUGENE THOMAS Rent Sub to L'lords                 1,652.00 8/23/2016
TRUCKPRO HOLDING CORPORATION Parts and Supplies                     442.54 8/23/2016
TRUGREEN CHEMLAWN Landscaping Expense                     205.00 8/23/2016
TRUGREEN CHEMLAWN Landscaping Expense                     220.00 8/23/2016
TRUGREEN CHEMLAWN Landscaping Expense                     978.00 8/23/2016
TRW ENTERPRISES II INC Rent Sub to L'lords                 1,099.00 8/23/2016
TS ASSET MEADOWBROOK LLC Utility Assistance                       59.17 8/23/2016
TS ASSET MEADOWBROOK LLC Rental Assistance                 1,500.00 8/23/2016
TUAN Q TRAN Rent Sub to L'lords                     740.00 8/23/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                     632.00 8/23/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                 3,402.00 8/23/2016
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                 1,156.00 8/23/2016
TURNER SERVICE Equipment Maint                     985.74 8/23/2016
TURNKEY PROPERTIES LLC Rent Sub to L'lords                     840.00 8/23/2016
TX COMMISSION ON LAW ENFORCEMENT Education                     125.00 8/23/2016
TX HAMPTON VILLAS LP Rental Assistance                     863.00 8/23/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                       56.00 8/23/2016
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                       93.00 8/23/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                     157.00 8/23/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,124.61 8/23/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,490.07 8/23/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,159.73 8/23/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                 2,224.00 8/23/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,398.49 8/23/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                     587.00 8/23/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                 1,778.10 8/23/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                 2,287.00 8/23/2016
U S POSTMASTER Postage                     940.00 8/23/2016
UD PROPERTY MANAGEMENT CORPORATION Rent Sub to L'lords                     652.00 8/23/2016
UHUNOMAN N IGHODARO Rent Sub to L'lords                     840.00 8/23/2016
ULINE INC Supplies                       26.96 8/23/2016
ULINE INC Supplies                       55.75 8/23/2016
UNDERWOOD EQUIPMENT CO Parts and Supplies                     319.91 8/23/2016
UNION PACIFIC RAILROAD Trust - JP 8                         5.00 8/23/2016
UNIPAK CORP Kitchen Supplies                     129.00 8/23/2016
UNITED HEALTHCARE BENEFITS OF HMO Premiums            349,045.04 8/23/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       14.27 8/23/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     212.98 8/23/2016
UPS/UNITED PARCEL SERVICE Postage                     230.37 8/23/2016
UPS/UNITED PARCEL SERVICE Postage                     236.52 8/23/2016
URBAN MANOR Rent Sub to L'lords                     516.00 8/23/2016
URBAN MANOR Rent Sub to L'lords                 1,320.00 8/23/2016
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                 1,240.00 8/23/2016
US POSTAL SERVICE-POSTAGE BY PHONE Postage                 2,000.00 8/23/2016
V A DAVIS Rent Sub to L'lords                 2,318.00 8/23/2016
VALERIE K ALLEN Reporter's Records                 7,394.80 8/23/2016
VALLEY VIEW GN LLC Rent Sub to L'lords                     650.00 8/23/2016
VAN T NGUYEN Rent Sub to L'lords                 2,793.00 8/23/2016
VAN TRAN Rent Sub to L'lords                     380.00 8/23/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     200.00 8/23/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     360.00 8/23/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     505.00 8/23/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     575.00 8/23/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     675.00 8/23/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     950.00 8/23/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,190.00 8/23/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 2,040.00 8/23/2016
Veerinder Taneja Travel                       23.06 8/23/2016
VERGIE CHRISTINE HALCOMB Rent Sub to L'lords                     550.00 8/23/2016
VERNON DALE LEWIS Counsel Fees-Courts                     250.00 8/23/2016
VERNON DALE LEWIS Counsel Fees-Courts                     290.00 8/23/2016
VERNON RUDD Prepaid - Rent                     724.00 8/23/2016
VETERAN ENERGY LLC Utility Allowance                     103.00 8/23/2016
VETERINARY CENTERS OF AMERICA LP Canine Expense                     279.42 8/23/2016
VGI LLC Rent Sub to L'lords                     655.00 8/23/2016
VIC A AKERS Rent Sub to L'lords                     717.00 8/23/2016
Vicki A Hall Education                     210.72 8/23/2016
VICKI E WILEY Counsel Fees-Juv                     100.00 8/23/2016
VICKI E WILEY Counsel Fees - CPS                     100.00 8/23/2016
VICKI LINN FOSTER Counsel Fees - CPS                     100.00 8/23/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     160.00 8/23/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     550.00 8/23/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     980.00 8/23/2016
VIJAY K CHAWLA Rent Sub to L'lords                     773.00 8/23/2016
VIJAY K CHAWLA Rent Sub to L'lords                 1,125.00 8/23/2016
VIJAY K CHAWLA Rent Sub to L'lords                 1,579.00 8/23/2016
VIJAY K CHAWLA Rent Sub to L'lords               18,302.00 8/23/2016
VILLAS LEBLANC LLC Rent Sub to L'lords                     725.00 8/23/2016
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                 2,579.00 8/23/2016
VINCENT GALLEGOS Rent Sub to L'lords                     878.00 8/23/2016
VINH HUYNH Rent Sub to L'lords                     781.00 8/23/2016
VINH Q TRINH Rent Sub to L'lords                     587.00 8/23/2016
VIOLET NWOKOYE Counsel Fees-Juv                     300.00 8/23/2016
VIRGIE ORR Rent Sub to L'lords                     398.00 8/23/2016
VIVIAN J WILLIAMS Rent Sub to L'lords                     598.00 8/23/2016
VULCAN MATERIALS COMPANY Rock and Gravel               10,506.45 8/23/2016
WAFAA ALI Rent Sub to L'lords                     260.00 8/23/2016
WAK FS LP Rent Sub to L'lords                     708.00 8/23/2016
WAK HG LLC Rent Sub to L'lords                 1,124.00 8/23/2016
WAK HG LLC Rent Sub to L'lords                 1,937.00 8/23/2016
WAK HG LLC Rent Sub to L'lords               10,059.00 8/23/2016
WAK SYC LLC Rent Sub to L'lords                     740.00 8/23/2016
WAK SYC LLC Rent Sub to L'lords                 1,408.00 8/23/2016
WAK SYC LLC Rent Sub to L'lords                 1,477.00 8/23/2016
WALGREENS #05435 Food/Hygiene Assist                       50.56 8/23/2016
WALMART Food                         1.58 8/23/2016
WALMART Promotional Expenses                       29.38 8/23/2016
WALMART School Supplies                       67.53 8/23/2016
WALMART Clothing                     298.32 8/23/2016
WALMART Clothing                     329.02 8/23/2016
WALMART #1801 Food/Hygiene Assist                       26.00 8/23/2016
WALMART #284 Food/Hygiene Assist                       26.00 8/23/2016
WALMART #2978 Food/Hygiene Assist                     129.83 8/23/2016
WALMART #4165 Food/Hygiene Assist                       26.00 8/23/2016
WALMART #4165 Promotional Expenses                       63.64 8/23/2016
WALMART #4165 School Supplies                     584.34 8/23/2016
WALMART #5312 Food/Hygiene Assist                       26.00 8/23/2016
WALMART 01-3631 School Supplies                       18.88 8/23/2016
WALMART 01-3631 Clothing                     180.59 8/23/2016
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist                       33.00 8/23/2016
WALMART STORE #1801 Clothing                     195.51 8/23/2016
WALT A CLEVELAND Counsel Fees-Courts                     225.00 8/23/2016
WALTER JONES JR Rent Sub to L'lords                     496.00 8/23/2016
WARREN ST JOHN Counsel Fees-Courts                     137.50 8/23/2016
WARREN ST JOHN Counsel Fees-Courts                     300.00 8/23/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                       56.80 8/23/2016
WDOP SUB II LP Rent Sub to L'lords                     106.00 8/23/2016
WDOP SUB II LP Rent Sub to L'lords                     412.00 8/23/2016
WDOP SUB II LP Rent Sub to L'lords                 1,955.00 8/23/2016
WDOP SUB II LP Rent Sub to L'lords                 5,919.00 8/23/2016
WEATHERFORD HOUSING AUTHORITY Port Admin Fee Expen                       43.50 8/23/2016
WEATHERFORD HOUSING AUTHORITY Port HAP Port-out                     654.00 8/23/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                     300.00 8/23/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                     410.00 8/23/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                     600.00 8/23/2016
WELLINGTON ALLEN Rent Sub to L'lords                     438.00 8/23/2016
WELLINGTON REALTY LLC Rent Sub to L'lords                     950.00 8/23/2016
WEST GROUP Education                       84.00 8/23/2016
WEST GROUP Subscriptions                       96.00 8/23/2016
WEST GROUP Computer Maintenance                     337.49 8/23/2016
WEST GROUP Supplies                     360.00 8/23/2016
WEST GROUP PAYMENT CENTER On-Line Service                     777.50 8/23/2016
WEST GROUP PAYMENT CENTER On-Line Service                 1,166.14 8/23/2016
WEST WALL LTD Rent Sub to L'lords                     755.00 8/23/2016
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                     248.00 8/23/2016
WESTDALE HILLS 2013 LP Rent Sub to L'lords                     269.00 8/23/2016
WESTERN DETENTION PRODUCTS INC Building Maintenance                 4,029.10 8/23/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     726.00 8/23/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 1,147.92 8/23/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 5,005.00 8/23/2016
WESTERN RIM PROPERTIES Rent Sub to L'lords                 2,747.00 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                       37.10 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     980.00 8/23/2016
WESTERN-BRW PAPER CO INC Sheriff Inventory                 1,271.70 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                 1,470.00 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                 1,470.00 8/23/2016
WESTROM GROUP COMPANY Rent Sub to L'lords                     598.00 8/23/2016
WHIGHAM FLP Rent Sub to L'lords                     883.00 8/23/2016
WHITNEY ILLIES Rent Sub to L'lords                     993.00 8/23/2016
WILC/MVL LLP Rent Sub to L'lords                     415.00 8/23/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                     462.00 8/23/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 1,207.00 8/23/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                 6,542.00 8/23/2016
WILEY STACEY MOORING Counsel Fees-Courts                     200.00 8/23/2016
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                     725.00 8/23/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     400.00 8/23/2016
WILLIAM E COTTON Rent Sub to L'lords                     539.00 8/23/2016
William E Olds Education                       12.00 8/23/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     100.00 8/23/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     193.75 8/23/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     300.00 8/23/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     450.00 8/23/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                 1,420.00 8/23/2016
WILLIAM P BURCH Rent Sub to L'lords                     744.00 8/23/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     130.00 8/23/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     410.00 8/23/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                     820.00 8/23/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                 1,970.00 8/23/2016
WILLIAM RUCKER Rent Sub to L'lords                     866.00 8/23/2016
WILLIAM S HARRIS Counsel Fees-Courts                     425.00 8/23/2016
WILLIAM S HARRIS Counsel Fees-Courts                     825.00 8/23/2016
William S Sheppard Travel                     515.22 8/23/2016
WILLIE F LESTER Rent Sub to L'lords                     362.00 8/23/2016
WINDRUSH RENTALS LLC Rent Sub to L'lords                     781.00 8/23/2016
WINDVALE PARK LTD Rent Sub to L'lords                     789.00 8/23/2016
WINDVALE PARK LTD Rent Sub to L'lords                 2,409.00 8/23/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 8/23/2016
WM BARRY NORMAN Psych Exam/Testimony                     500.00 8/23/2016
WM BARRY NORMAN Psych Exam/Testimony                     975.00 8/23/2016
WM BARRY NORMAN Psych Exam/Testimony                 1,000.00 8/23/2016
WM BARRY NORMAN Psych Exam/Testimony                 1,000.00 8/23/2016
WM BARRY NORMAN Psych Exam/Testimony                 1,500.00 8/23/2016
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                     176.00 8/23/2016
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                 1,633.00 8/23/2016
WOODMONT APARTMENTS LP HAP Reimb Port-in                     244.00 8/23/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                     500.00 8/23/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                 1,579.00 8/23/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                 8,929.00 8/23/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     374.00 8/23/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                     476.00 8/23/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                 1,478.00 8/23/2016
WOOF BROTHERS LLC Rent Sub to L'lords                     825.00 8/23/2016
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                     872.00 8/23/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                     975.00 8/23/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                 1,732.00 8/23/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords               14,142.00 8/23/2016
WRBD LP Rent Sub to L'lords                     574.00 8/23/2016
WRBD LP Rent Sub to L'lords                 1,200.00 8/23/2016
WRBD LP Rent Sub to L'lords                 4,483.00 8/23/2016
WS NRB INCORPORATED 80 Rent Sub to L'lords                     580.00 8/23/2016
XIANGDONG HE Rent Sub to L'lords                 1,207.00 8/23/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                 2,025.49 8/23/2016
XOOM ENERGY LLC Utility Assistance                     138.98 8/23/2016
YEH-WEI SUNG Rent Sub to L'lords                 1,020.00 8/23/2016
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                     255.00 8/23/2016
YEN HAI PHAN Rent Sub to L'lords                 1,000.00 8/23/2016
YOLANDA RAMIREZ Clothing                     501.35 8/23/2016
YORK PROPERTIES Rent Sub to L'lords                     500.00 8/23/2016
YORK PROPERTIES Rent Sub to L'lords                 4,109.00 8/23/2016
YOUNG ENERGY LLC Utility Allowance                     313.00 8/23/2016
YOUNGBLOOD LAW PLLC Counsel Fees - CPS                     300.00 8/23/2016
YOUNGBLOOD LAW PLLC Counsel Fees-Courts                     700.00 8/23/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service               65,487.41 8/23/2016
YUTAKA GREEN OAKS LLC Prepaid - Rent                 9,850.00 8/23/2016
YVONNE ELAINE ROSS Rent Sub to L'lords                 1,511.00 8/23/2016
ZIE SHEIKH Rent Sub to L'lords                 1,182.00 8/23/2016
ZIMMERER-KUBOTA INC Parts and Supplies                     253.88 8/23/2016
COURT CLAIMS TOTAL           5,335,348.79  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - AUGUST 23, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
4M YOUTH SERVICES INC Resident - MH Secure               29,538.60 8/23/2016
AMERICAN RED CROSS FT WORTH Education                       76.00 8/23/2016
Andrea M Sampson Travel                       10.00 8/23/2016
Angela F Smith Travel                     130.00 8/23/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                         2.32 8/23/2016
ARLINGTON POLICE DEPT. Drug Seizures                 1,003.44 8/23/2016
BRANDON LEWIS Drug Seizure Int                         2.18 8/23/2016
BRANDON LEWIS Drug Seizures                     666.00 8/23/2016
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                 7,303.50 8/23/2016
CDW GOVERNMENT Computer Supplies                     277.15 8/23/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc               14,607.00 8/23/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                 5,562.00 8/23/2016
CHARLES EDWARD WASHINGTON Drug Seizure Int                         0.84 8/23/2016
CHARLES EDWARD WASHINGTON Drug Seizures                     700.00 8/23/2016
CHECKPOINT SERVICES INC Computer Supplies                     108.00 8/23/2016
CLARINDA ACADEMY Resident MH Nonsecur               10,062.60 8/23/2016
COLLEYVILLE POLICE DEPT. Drug Seizure Int                         0.35 8/23/2016
COLLEYVILLE POLICE DEPT. Drug Seizures                     182.50 8/23/2016
COVER TEK INC Employee Physicals                     218.00 8/23/2016
EDUARDOR ERNESTO DELAROSA Drug Seizure Int                         1.14 8/23/2016
EDUARDOR ERNESTO DELAROSA Drug Seizures                     455.20 8/23/2016
EVERY DAY LIFE RTC Residential Servc                 1,785.30 8/23/2016
EVERY DAY LIFE RTC Resident MH Nonsecur                 5,031.30 8/23/2016
FIDEL FLORES Drug Seizure Int                         0.91 8/23/2016
FIDEL FLORES Drug Seizures                     288.00 8/23/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.79 8/23/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.85 8/23/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         1.14 8/23/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     341.40 8/23/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     658.50 8/23/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     950.00 8/23/2016
G4S YOUTH SERVICES LLC Foster Home Care               16,660.00 8/23/2016
GOVCONNECTION INC Computer Supplies                 2,660.60 8/23/2016
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                         0.42 8/23/2016
GRAND PRAIRIE POLICE DEPT Drug Seizures                     485.50 8/23/2016
GULF COAST TRADES CENTER Residential Servc                 9,581.79 8/23/2016
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling                 2,012.00 8/23/2016
Hope H Harris Travel                     247.26 8/23/2016
Hope H Harris Education                     287.96 8/23/2016
JASMINE E KHAN Professional Service                     650.00 8/23/2016
LAKESIDE FOR CHILDREN Resident MH Nonsecur               15,093.90 8/23/2016
LENA POPE HOME INC Professional Service                     897.70 8/23/2016
Marquetta E Westmoreland Travel                     176.50 8/23/2016
MARQUIS C JONES Drug Seizure Int                         3.16 8/23/2016
MARQUIS C JONES Drug Seizures                 1,000.00 8/23/2016
MHMR OF TARRANT COUNTY O/P Group Counseling                 2,606.00 8/23/2016
MHMR OF TARRANT COUNTY Intensiv Residential                 7,695.00 8/23/2016
Michael J Warren Supplies                         5.00 8/23/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 8/23/2016
NEW ENCOUNTERS RESIDENTAL Resident MH Nonsecur                 3,193.93 8/23/2016
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur                 5,031.30 8/23/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.22 8/23/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.30 8/23/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         0.94 8/23/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         2.45 8/23/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                     153.50 8/23/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                     238.50 8/23/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                     242.50 8/23/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                     777.00 8/23/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         8.08 8/23/2016
OMEGA LABORATORIES INC Laboratory Costs                 7,242.00 8/23/2016
PEGASUS SCHOOLS INC Resident MH Nonsecur                 9,088.80 8/23/2016
PHOENIX HOUSE OF TEXAS INC Residential Servc                 3,921.19 8/23/2016
PRG VENTURES LP Prepaid - Travel                     209.88 8/23/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 8/23/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                 2,250.00 8/23/2016
RECOVERY RESOURCE COUNCIL O/P Group Counseling                     698.00 8/23/2016
RITE OF PASSAGE Resident MH Nonsecur               12,334.80 8/23/2016
RITE OF PASSAGE Resident - MH Secure               13,774.23 8/23/2016
RITE OF PASSAGE Foster Home Care               29,770.11 8/23/2016
SAFE CITY COMMISSION Education                       35.00 8/23/2016
SAFE CITY COMMISSION Education                       35.00 8/23/2016
SAFE CITY COMMISSION Education                       35.00 8/23/2016
SAFE CITY COMMISSION Education                       35.00 8/23/2016
SAFE CITY COMMISSION Education                       35.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     575.90 8/23/2016
SMART GROUP SYSTEMS Supplies                     720.00 8/23/2016
SMART GROUP SYSTEMS Supplies                     863.70 8/23/2016
Stacy R Pickett Travel                       60.00 8/23/2016
STAPLES ADVANTAGE Supplies                       47.67 8/23/2016
STAPLES ADVANTAGE Supplies                       74.91 8/23/2016
STAPLES ADVANTAGE Supplies                     150.90 8/23/2016
STAPLES ADVANTAGE Supplies                     155.67 8/23/2016
TARRANT COUNTY CHALLENGE INC Education                       25.00 8/23/2016
TARRANT COUNTY CHALLENGE INC Education                       25.00 8/23/2016
TARRANT COUNTY CHALLENGE INC Education                       25.00 8/23/2016
TARRANT COUNTY CHALLENGE INC Prepaid - Travel                     500.00 8/23/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         6.45 8/23/2016
THE GLEN MILLS SCHOOLS Residential Servc               14,979.30 8/23/2016
THE TREE HOUSE INC Supplies                     364.62 8/23/2016
US DIAGNOSTICS INC Lab Supplies                 4,220.00 8/23/2016
US DIAGNOSTICS INC Lab Supplies                 5,275.00 8/23/2016
Veronica P Allen Mileage Allowance                       27.54 8/23/2016
Veronica P Allen Travel                       38.00 8/23/2016
Veronica P Allen Tuition C/room Train                     329.00 8/23/2016
VOLUNTEERS OF AMERICA TEXAS Residential Servc                 1,900.00 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     147.00 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 8/23/2016
WESTERN-BRW PAPER CO INC Supplies                     490.00 8/23/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                 1,200.00 8/23/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                 5,031.30 8/23/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur               18,177.60 8/23/2016
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                 4,030.00 8/23/2016
NON COURT CLAIMS TOTAL              289,582.09  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           5,624,930.88  
FY 2016 YTD CLAIMS GRAND TOTAL      187,120,629.35  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - AUGUST 23, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                 3,330.87 8/23/2016
American General Life Ins Lifestyle, American General Co.                       50.27 8/23/2016
Anthem Life Insurance Co PGL/Anthem Life                       21.65 8/23/2016
Austin 18 Hotel LLC Education                     294.47 8/23/2016
Austin 18 Hotel LLC Education                     411.70 8/23/2016
C L E A T LE Association                 7,209.00 8/23/2016
California SDU Child Support                       10.86 8/23/2016
California SDU Child Support                     674.96 8/23/2016
CBE Group Inc 5002 Student Loan Levy                     462.47 8/23/2016
CBE Group Inc 5002 Student Loan Levy                     462.47 8/23/2016
Charter Communications Data Transmission Line                       85.09 8/23/2016
Delta Dental Dental Claims                28,486.69 8/23/2016
Delta Dental Dental Claims                  2,634.50 8/23/2016
DirecTV Subscriptions                       77.99 8/23/2016
DirecTV Subscriptions                         7.00 8/23/2016
DirecTV Subscriptions                         7.00 8/23/2016
Fraternal Order of Police #44 LE Association                 1,225.00 8/23/2016
General Revenue Corporation 5002 Student Loan Levy                     152.87 8/23/2016
Heidelberg USA Inc Equipment Maint                     258.57 8/23/2016
Impact Promotional Services Inc Supplies                     693.00 8/23/2016
Internal Revenue Service 5001 Tax Levy                 1,580.84 8/23/2016
IRS FICA EE FICA-Employee               11,192.49 8/23/2016
IRS FICA EE FICA-Employee            586,213.00 8/23/2016
IRS FICA ER FICA-Employer               11,192.49 8/23/2016
IRS FICA ER FICA-Employer            586,213.00 8/23/2016
IRS FIT FIT Withholding               43,595.02 8/23/2016
IRS FIT FIT Withholding         1,130,552.71 8/23/2016
IRS MED EE Medicare-Employee                 3,503.46 8/23/2016
IRS MED EE Medicare-Employee            138,305.17 8/23/2016
IRS MED ER Medicare-Employer                 3,503.46 8/23/2016
IRS MED ER Medicare-Employer            138,305.17 8/23/2016
J Brandt Recognition Ltd Supplies                 2,485.00 8/23/2016
JPMorgan Chase Bank NA Volunteer Program                     191.50 8/23/2016
JPMorgan Chase Bank NA County Projects                     100.33 8/23/2016
JPMorgan Chase Bank NA Education                     950.00 8/23/2016
JPMorgan Chase Bank NA Professional Service                     325.00 8/23/2016
JPMorgan Chase Bank NA Educational Material                     160.56 8/23/2016
JPMorgan Chase Bank NA Volunteer Program                       68.61 8/23/2016
Lincoln Financial Group Deferred Comp                 8,875.31 8/23/2016
Metropolitan Life Metlife                     (88.16) 8/23/2016
Metropolitan Life Metlife                 9,962.60 8/23/2016
Michigan State Disbursement Unit Child Support                     163.91 8/23/2016
Nationwide Retirement Solutions Deferred Comp                 8,365.48 8/23/2016
Nationwide Retirement Solutions Deferred Comp               95,463.09 8/23/2016
Ohio Child Support Central (CSPC) Child Support                     138.32 8/23/2016
Oklahoma Dept of Human Services Child Support                     275.04 8/23/2016
Optum Bank HSA Employee Contribution                        27.50 8/23/2016
Optum Bank HSA Employee Contribution                17,970.22 8/23/2016
Optum Bank HSR Employer Seed                     779.16 8/23/2016
OR Dept of Justice Child Support                     132.92 8/23/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                       12.93 8/23/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 3,799.11 8/23/2016
Paulette Williams Williams 5007 Garnishment                     303.54 8/23/2016
PayFlex Dependent Care Claims                  2,577.33 8/23/2016
PayFlex Section 125 Claims                27,791.41 8/23/2016
Pennsylvania-HEAA 5002 Student Loan Levy                         0.01 8/23/2016
Pennsylvania-HEAA 5002 Student Loan Levy                     584.55 8/23/2016
Police & Firefighters Ins Assoc LE Association                     281.37 8/23/2016
Police & Firefighters Ins Assoc LE Association               16,781.67 8/23/2016
Prepaid Legal Services Prepaid Attorney                 2,200.00 8/23/2016
Rafael Villamar Damage Claims                     420.66 8/23/2016
Reliable Paving Inc Building Maintenance                 5,400.00 8/23/2016
Second Court of Appeals Professional Service                 3,073.91 8/23/2016
State of Florida Disbursement Unit Child Support                     273.23 8/23/2016
State of Louisiana Child Support                     533.52 8/23/2016
Tarrant Co. P/R Acct Payroll Transfers            225,812.78 8/23/2016
Tarrant Co. P/R Acct Payroll Transfers         6,761,279.79 8/23/2016
Tarrant County Deputy Sheriff LE Association                       (2.50) 8/23/2016
Tarrant County Deputy Sheriff LE Association                 1,807.25 8/23/2016
TBA Services Company Inc Supplies                       96.25 8/23/2016
Texas Child Support Disbursement Child Support                  (496.46) 8/23/2016
Texas Child Support Disbursement Child Support               35,479.36 8/23/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                     250.88 8/23/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 2,238.73 8/23/2016
Tim Truman 5006 Chapter 13 Levy                 2,605.31 8/23/2016
Time Warner Cable Media Sales Utilities                       83.93 8/23/2016
TRT Development Company-CCM Travel                     414.00 8/23/2016
United Way United Fund                     (40.00) 8/23/2016
United Way United Fund                 1,680.54 8/23/2016
United Way of Tarrant County Education                       25.00 8/23/2016
United Way of Tarrant County Education                       25.00 8/23/2016
United Way of Tarrant County Education                       25.00 8/23/2016
UnitedHealthcare Medical Claims         1,990,135.54 8/23/2016
UnitedHealthcare Medical Claims            145,608.19 8/23/2016
UnitedHealthcare Stop Loss Credits on Medical Claims             (14,623.32) 8/23/2016
US Department of Education 5002 Student Loan Levy                       12.34 8/23/2016
US Department of Education 5002 Student Loan Levy                     432.46 8/23/2016
Valic Retirement Deferred Comp               12,740.84 8/23/2016
YMCA YMCA                     (24.92) 8/23/2016
YMCA YMCA                 2,285.04 8/23/2016
York Risk Services Group Worker's Comp - 08/15/16-08/19/16               32,423.86 8/23/2016
York Risk Services Group Worker's Comp - 08/22/16-08/26/16               80,000.00 8/23/2016
COURT ADDENDUM TOTAL        12,191,367.76  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - AUGUST 23, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
Safe City Commission Education                       35.00 8/23/2016
NON COURT ADDENDUM TOTAL                         35.00  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        12,191,402.76  
       
       
CURRENT PERIOD PAYMENT TOTAL        17,816,333.64  
CURRENT PERIOD VOIDS                 (2,103.25)  
CURRENT PERIOD GRAND TOTAL        17,814,230.39  
       
FY2016 YTD PAYMENT TOTAL      609,975,785.57  
FY2016 YTD VOIDS        (2,270,003.01)  
FY2016 YTD GRAND TOTAL      607,705,782.56