For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 27, 2015
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  807.00 10/27/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  270.00 10/27/2015
1200 EAST SEMINARY INC Rent Sub to L'lords               1,485.00 10/27/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  274.00 10/27/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  327.00 10/27/2015
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  718.00 10/27/2015
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                  916.00 10/27/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  883.00 10/27/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords               2,794.00 10/27/2015
2800 VILLAGE CREEK LLC Rent Sub to L'lords               3,247.00 10/27/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                  288.00 10/27/2015
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                  794.00 10/27/2015
4 HAPPY HOMES INC Rent Sub to L'lords               1,267.00 10/27/2015
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  442.00 10/27/2015
5700 HULEN LTD HAP Reimb Port-in                  628.00 10/27/2015
5700 HULEN LTD Rent Sub to L'lords               1,364.00 10/27/2015
5700 HULEN LTD Rent Sub to L'lords               3,074.00 10/27/2015
6011 OAKLAND HILLS LP Rent Sub to L'lords                     96.00 10/27/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords                  520.00 10/27/2015
6130 OAKLAND HILLS LP Rent Sub to L'lords               1,056.00 10/27/2015
7071 CC LLC Rent Sub to L'lords                  599.00 10/27/2015
7071 CC LLC Rent Sub to L'lords               4,662.00 10/27/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                  300.00 10/27/2015
7301 EDERVILLE ROAD LP Rent Sub to L'lords                  470.00 10/27/2015
7301 EDERVILLE ROAD LP Rental Assistance                  740.00 10/27/2015
807 HEIGHTS DRIVE LP Rent Sub to L'lords                  989.00 10/27/2015
A & G PIPING INC Building Maintenance                  445.81 10/27/2015
A & G PIPING INC A/C Maint Contract                  473.04 10/27/2015
A & G PIPING INC A/C Maint Contract               1,142.06 10/27/2015
A & G PIPING INC A/C Maint Contract               1,205.46 10/27/2015
A & G PIPING INC Building Maintenance               1,528.16 10/27/2015
A & G PIPING INC A/C Maint Contract               1,636.33 10/27/2015
A & G PIPING INC Non-Track Const/Bldg               2,806.00 10/27/2015
A & S STEEL GROUP LTD Building Maintenance                  900.00 10/27/2015
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  184.00 10/27/2015
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  130.00 10/27/2015
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                  170.00 10/27/2015
AARON CLAY GRAHAM Counsel Fees-Courts                  700.00 10/27/2015
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                  534.00 10/27/2015
ABE FACTOR Counsel Fees-Courts                  750.00 10/27/2015
ABE FACTOR Cnsl Fees-Crim Appls               1,500.00 10/27/2015
ABILITY RESOURCES INC HAP Reimb Port-in                  661.00 10/27/2015
ABILITY RESOURCES INC Rent Sub to L'lords               1,270.00 10/27/2015
ABILITY RESOURCES INC Rent Sub to L'lords               2,252.00 10/27/2015
ABLE COMMUNICATIONS INC Building Maintenance               1,034.40 10/27/2015
ABLE COMMUNICATIONS INC Parts and Supplies               5,130.84 10/27/2015
ABLE COMMUNICATIONS INC Non-Track Equipment            13,526.58 10/27/2015
ABLE COMMUNICATIONS INC Computer Supplies            16,250.15 10/27/2015
ACACIA ENERGY LLC Utility Allowance                     43.00 10/27/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                  121.83 10/27/2015
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies               2,687.72 10/27/2015
ACH CHILD AND FAMILY SERVICES Foster Home Care                  279.76 10/27/2015
ACHIEVERS INC Rent Sub to L'lords                  888.00 10/27/2015
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                  102.92 10/27/2015
ADELL MURPHY Rent Sub to L'lords                  227.00 10/27/2015
ADELL MURPHY Rent Sub to L'lords                  545.00 10/27/2015
ADORAMA INC Supplies                       9.70 10/27/2015
ADRIAN CARRANZA Rent Sub to L'lords                  447.00 10/27/2015
ADVANCED GLASS SYSTEMS INC Building Maintenance                  125.00 10/27/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  249.48 10/27/2015
ADVANCE'D TEMPORARIES INC Contract Labor                  277.20 10/27/2015
AG-POWER INC Landscaping Expense               7,957.52 10/27/2015
AHF-HILLCREST LLC HAP Reimb Port-in                  466.00 10/27/2015
AHF-HILLCREST LLC Rent Sub to L'lords                  546.00 10/27/2015
AHF-HILLCREST LLC Rent Sub to L'lords               2,556.00 10/27/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  276.00 10/27/2015
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  942.00 10/27/2015
AHMAD RABIE Rent Sub to L'lords                  187.00 10/27/2015
AHMER QURESHI Rent Sub to L'lords                  355.00 10/27/2015
AIDS OUTREACH CENTER INC Food/Hygiene Assist               4,155.23 10/27/2015
AIR ENGINEERING AND TESTING Professional Service            20,300.00 10/27/2015
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     73.21 10/27/2015
AIRGAS USA LLC Supplies                       4.50 10/27/2015
AIRGAS USA LLC Building Maintenance                       4.50 10/27/2015
AIRGAS USA LLC Parts and Supplies                     49.50 10/27/2015
AIRGAS USA LLC Lab Equip Mainten                  615.67 10/27/2015
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  425.00 10/27/2015
ALAN ANTWINE Rent Sub to L'lords                  540.00 10/27/2015
ALAN WHEELOCK Rent Sub to L'lords                  254.00 10/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords                  656.00 10/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords               1,033.00 10/27/2015
ALBERT P O'CONNOR Rent Sub to L'lords               8,030.00 10/27/2015
ALBERTSONS #4150 Food/Hygiene Assist                  104.00 10/27/2015
ALBERTSONS #4163 Food/Hygiene Assist                     26.00 10/27/2015
ALBERTSONS #4277 Food/Hygiene Assist                  104.00 10/27/2015
ALBERTSONS #4290 Food/Hygiene Assist                     26.00 10/27/2015
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                  432.00 10/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                  455.00 10/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords                  476.00 10/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords               1,689.00 10/27/2015
ALEMEDA VILLAS LP Rent Sub to L'lords               4,842.00 10/27/2015
ALEX JAY CLAUNCH Rent Sub to L'lords                  412.00 10/27/2015
ALI OLIVER HASSIBI Counsel Fees-Courts                  725.00 10/27/2015
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  100.00 10/27/2015
Alisia Morris Education                  428.15 10/27/2015
ALLEN & WEAVER PC Counsel Fees-Juv                  215.00 10/27/2015
ALLIED COURT REPORTERS Professional Service                  394.88 10/27/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  338.00 10/27/2015
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  980.00 10/27/2015
ALNA PROPERTIES LLC HAP Reimb Port-in                  715.00 10/27/2015
ALNA PROPERTIES LLC Rent Sub to L'lords                  870.00 10/27/2015
ALNA PROPERTIES LLC Rent Sub to L'lords               1,570.00 10/27/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     75.20 10/27/2015
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     75.20 10/27/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/27/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  600.00 10/27/2015
ALVIN MULLICAN Rent Sub to L'lords                  370.00 10/27/2015
ALWITTER ENTERPRISES LLC Rent Sub to L'lords                  534.00 10/27/2015
Amanda D Gordon-Knox Travel                  162.49 10/27/2015
AMBIT ENERGY LLC Utility Allowance                     26.07 10/27/2015
AMBIT ENERGY LLC Utility Allowance                     67.00 10/27/2015
AMBIT ENERGY LLC Utility Allowance                  949.00 10/27/2015
AMBIT TEXAS LLC Utility Assistance                  100.00 10/27/2015
AMBIT TEXAS LLC Utility Assistance                  102.00 10/27/2015
AMBIT TEXAS LLC Utility Assistance                  115.00 10/27/2015
AMERICAN AMENITIES INC Personal Hygiene                  168.48 10/27/2015
AMERICAN RED CROSS FT WORTH Education                  127.00 10/27/2015
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  628.24 10/27/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                  435.00 10/27/2015
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                  439.00 10/27/2015
AMIGO ENERGY Utility Allowance                     28.00 10/27/2015
AMIGO ENERGY Utility Allowance                     48.00 10/27/2015
AMIGO ENERGY Utility Allowance                     54.00 10/27/2015
AMIGO ENERGY Utility Assistance                     88.00 10/27/2015
AMIGO ENERGY Utility Allowance                  289.00 10/27/2015
AMY CUNNIFF Rent Sub to L'lords                  502.00 10/27/2015
AMY GINN Professional Service                  260.00 10/27/2015
ANAND KUMAR Rent Sub to L'lords               1,766.00 10/27/2015
ANAND PATEL Rent Sub to L'lords               1,255.00 10/27/2015
ANDRE HUEY-YOU Rent Sub to L'lords                  376.00 10/27/2015
ANDRE HUEY-YOU Rent Sub to L'lords                  675.00 10/27/2015
ANDRE LANDRUM Rent Sub to L'lords                  857.00 10/27/2015
ANDREW CHINCHILLA Rent Sub to L'lords                  265.00 10/27/2015
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  365.00 10/27/2015
ANGEL JOHNSON Rent Sub to L'lords                  497.00 10/27/2015
ANGELA CAUDURO Rent Sub to L'lords                  506.00 10/27/2015
ANGELA CAUDURO Rent Sub to L'lords                  604.00 10/27/2015
ANGELA HARVEY Counsel Fees-Probate               1,000.00 10/27/2015
ANGELICA TAYLOR Reporter's Records               1,760.00 10/27/2015
ANIXTER INC Building Maintenance               6,216.00 10/27/2015
ANKUR CHAWLA Rent Sub to L'lords               1,776.00 10/27/2015
Ann L Salyer-Caldwell Prepaid - Travel                     50.00 10/27/2015
Ann L Salyer-Caldwell Prepaid - Travel                     72.00 10/27/2015
ANN M HAMPTON Rent Sub to L'lords                  970.00 10/27/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  175.00 10/27/2015
ANNA HISCOCK O'DAY Counsel Fees-Courts                  250.00 10/27/2015
Annie L Erazo-Olivieri Travel                  162.18 10/27/2015
ANNIE LAVERNE TIPPENS Rent Sub to L'lords               2,541.00 10/27/2015
ANQUY TONG Rent Sub to L'lords               1,876.00 10/27/2015
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                  420.00 10/27/2015
ANTHONY LAMAR BROWN Rent Sub to L'lords                  757.00 10/27/2015
ANTHONY PEREIRA Rent Sub to L'lords                  101.00 10/27/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 10/27/2015
ANTHONY SCOTT SIMPSON Counsel Fees-Courts               1,250.00 10/27/2015
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords                  367.00 10/27/2015
ANTIGUA VILLAGE HLD LLC Rent Sub to L'lords               1,148.00 10/27/2015
ANTONIO CASTANEDA ALCALA Relative Assistance                  300.00 10/27/2015
APAC TEXAS INC Asphalt-Rock/Hot Mix               9,641.78 10/27/2015
APANIS REALTY LLC Rent Sub to L'lords                  314.00 10/27/2015
APHL - ASSOCIATION OF PUBLIC HEALTH Education                  175.00 10/27/2015
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords               1,750.00 10/27/2015
APRIL RAMOS Clothing                     68.86 10/27/2015
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  381.00 10/27/2015
AQUA-REC INC Pool Maintenance                     90.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Laundry Services                       2.75 10/27/2015
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       6.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     13.44 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     16.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     16.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     21.90 10/27/2015
ARAMARK UNIFORM SERVICES INC Custodian Services                     31.00 10/27/2015
ARAMARK UNIFORM SERVICES INC Building Maintenance                     70.35 10/27/2015
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  152.40 10/27/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                  658.00 10/27/2015
ARBORCREST PROPERTIES LLC Rent Sub to L'lords               1,882.00 10/27/2015
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  324.90 10/27/2015
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            25,535.80 10/27/2015
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords               1,224.00 10/27/2015
ARIZPE PROPERTIES Rent Sub to L'lords                  825.00 10/27/2015
ARLINGTON CHRISTMAS PARADE INC Subscriptions                     45.00 10/27/2015
ARMORE LIMITED Rent Sub to L'lords               4,789.00 10/27/2015
ARROW BOLT & ELECTRIC INC Parts and Supplies                  999.27 10/27/2015
ARTEX AIR COMPANY INC Rent Sub to L'lords                  727.00 10/27/2015
ASH GROVE CEMENT COMPANY Base Stab Materials               2,957.90 10/27/2015
ASH GROVE CEMENT COMPANY Base Stab Materials            13,525.16 10/27/2015
ASHLEE R WELLS Professional Service                  197.44 10/27/2015
ASHLEE R WELLS Professional Service                  987.20 10/27/2015
ASHRAF ISHAK Rent Sub to L'lords                  540.00 10/27/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  344.00 10/27/2015
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords               4,633.00 10/27/2015
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     44.00 10/27/2015
ASXR HOLDINGS Rent Sub to L'lords                  965.00 10/27/2015
ASXR HOLDINGS Rent Sub to L'lords               3,489.00 10/27/2015
AT&T MOBILITY Telephone - Mobile                       2.35 10/27/2015
AT&T MOBILITY Telephone - Mobile                     27.13 10/27/2015
AT&T MOBILITY Telephone - Mobile                     46.88 10/27/2015
AT&T MOBILITY Telephone - Mobile                     48.23 10/27/2015
AT&T MOBILITY Telephone - Mobile                     78.31 10/27/2015
AT&T MOBILITY Telephone - Mobile                     78.31 10/27/2015
AT&T MOBILITY Telephone - Mobile                     82.94 10/27/2015
AT&T MOBILITY Telephone - Mobile                  138.83 10/27/2015
AT&T MOBILITY Telephone - Mobile                  155.73 10/27/2015
AT&T MOBILITY Telephone - Mobile                  162.30 10/27/2015
AT&T MOBILITY Telephone - Mobile                  221.81 10/27/2015
AT&T MOBILITY Telephone - Mobile                  244.00 10/27/2015
AT&T MOBILITY Telephone - Mobile                  535.08 10/27/2015
AT&T MOBILITY Telephone - Mobile                  837.20 10/27/2015
AT&T MOBILITY Telephone - Mobile               6,697.46 10/27/2015
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     42.15 10/27/2015
ATMOS ENERGY CORP Utility Assistance                     27.06 10/27/2015
ATMOS ENERGY CORP Gas                     43.03 10/27/2015
ATMOS ENERGY CORP Gas                     43.03 10/27/2015
ATMOS ENERGY CORP Gas                     43.03 10/27/2015
ATMOS ENERGY CORP Gas                     43.66 10/27/2015
ATMOS ENERGY CORP Gas                     71.35 10/27/2015
ATMOS ENERGY CORP Gas                     73.85 10/27/2015
ATMOS ENERGY CORP Gas                     97.12 10/27/2015
ATMOS ENERGY CORP Gas                  413.17 10/27/2015
ATMOS ENERGY CORP Gas                  886.16 10/27/2015
ATMOS ENERGY CORP Gas               2,252.54 10/27/2015
ATTICUS J GILL Counsel Fees-Courts                  300.00 10/27/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords                  473.00 10/27/2015
AUBURN MANCHESTER LTD Rent Sub to L'lords               3,878.00 10/27/2015
AUDIMATION SERVICES INC Software Maint/Licen               2,000.00 10/27/2015
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  485.00 10/27/2015
AUSDO GROUP Rent Sub to L'lords                  802.00 10/27/2015
AUTONATION Central Garage Inv                     19.67 10/27/2015
AUTONATION Parts and Supplies                  161.91 10/27/2015
AUTONATION Central Garage Inv                  235.34 10/27/2015
AUTONATION Parts and Supplies                  239.13 10/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  520.00 10/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords               1,829.00 10/27/2015
AV PARK PLACE ASSOCIATES Rent Sub to L'lords               7,636.00 10/27/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  820.00 10/27/2015
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords               2,125.00 10/27/2015
AV SPRINGLAKE LLC Rental Assistance                  630.00 10/27/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                  546.00 10/27/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                  790.00 10/27/2015
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords               2,569.00 10/27/2015
AVA B POWELL Rent Sub to L'lords                  313.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  408.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  449.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                  643.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  731.00 10/27/2015
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            12,444.00 10/27/2015
AVTAR S HAILER Rent Sub to L'lords                  471.00 10/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  224.00 10/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  258.00 10/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  313.00 10/27/2015
AZLEE BAKER Rent Sub to L'lords                  657.00 10/27/2015
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  596.00 10/27/2015
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords               1,155.00 10/27/2015
BAIRD HAMPTON & BROWN INC Professional Service               2,250.00 10/27/2015
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate               1,290.00 10/27/2015
BALL & HASE PC Counsel Fees-Courts                  825.00 10/27/2015
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                  745.00 10/27/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                  (14.00) 10/27/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                       5.50 10/27/2015
BANE MACHINERY FORT WORTH LP Parts and Supplies                  353.82 10/27/2015
BARBARA A BRADFORD Rent Sub to L'lords                  620.00 10/27/2015
BARBARA A THOMAS HAP Reimb Port-in                     95.00 10/27/2015
BARBARA K WILLIAMS Rent Sub to L'lords                  400.00 10/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               1,763.00 10/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               1,853.49 10/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               8,390.00 10/27/2015
BARBRA COLEMAN Rent Sub to L'lords                  730.00 10/27/2015
BARNES & NOBLE BOOKSELLERS INC Supplies                  139.95 10/27/2015
BARNES & NOBLE BOOKSELLERS INC Supplies                  139.95 10/27/2015
BARNES & NOBLE BOOKSELLERS INC Supplies                  649.75 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  162.50 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  168.75 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  292.50 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  312.50 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 10/27/2015
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  775.00 10/27/2015
BARONHR LLC Contract Labor                (423.54) 10/27/2015
BARONHR LLC Contract Labor                  384.15 10/27/2015
BARONHR LLC Contract Labor                  423.54 10/27/2015
BARRY G JOHNSON Counsel Fees-Courts                  800.00 10/27/2015
BARRY G JOHNSON Counsel Fees-Courts               3,100.00 10/27/2015
BASECOM INC Building Maintenance                     68.04 10/27/2015
BASECOM INC Building Maintenance                  402.63 10/27/2015
BATIK LEAF LLC Rent Sub to L'lords                  220.00 10/27/2015
BAYTECH SUPPLY INC Capital Outlay Low V               2,975.00 10/27/2015
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                  432.00 10/27/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 10/27/2015
BELKER D PASCHALL III Counsel Fees-Probate               1,100.00 10/27/2015
BEN S SOBANAM Rent Sub to L'lords                  650.00 10/27/2015
BEN TAHMAHKERA Misc Receivable                  131.67 10/27/2015
BENGANG FANG Rent Sub to L'lords                  447.00 10/27/2015
BENNETT BENNER PARTNERS INC Professional Service                  330.00 10/27/2015
BERKELEY COUNTY SHERIFFS DEPT Court Costs                     25.00 10/27/2015
BERLEY E TRENTHAM JR Rent Sub to L'lords                  260.00 10/27/2015
BERNARDINO SABADO Rent Sub to L'lords                  563.00 10/27/2015
Bernice Mack Education                  417.65 10/27/2015
BERTHA E WELLS Rent Sub to L'lords                  495.00 10/27/2015
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  200.00 10/27/2015
BETHEL ZEHAIE Counsel Fees-Courts                  122.50 10/27/2015
BETHEL ZEHAIE Counsel Fees-Courts                  200.00 10/27/2015
BETHEL ZEHAIE Counsel Fees-Courts                  300.00 10/27/2015
BETTY HUMPHRIES Rent Sub to L'lords                  764.00 10/27/2015
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                  984.00 10/27/2015
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service               3,873.17 10/27/2015
BILL G HARRISON Rent Sub to L'lords                  467.00 10/27/2015
BILLY R SCOTT Rent Sub to L'lords               1,276.00 10/27/2015
BILLY RAY MARCOM Rent Sub to L'lords               1,003.00 10/27/2015
BIMBO BAKERIES USA INC Food                     27.20 10/27/2015
BLAKE BURNS Counsel Fees-Courts                  400.00 10/27/2015
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords               1,531.00 10/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                  105.00 10/27/2015
BLUE LAKES AT MARINE CREEK Utility Allowance                  513.00 10/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                  562.00 10/27/2015
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords               8,797.00 10/27/2015
BOB BARKER COMPANY INC Bedding and Clothing               1,359.90 10/27/2015
BOLTON VENTURES LLC Rent Sub to L'lords                  582.00 10/27/2015
BOMA FORT WORTH Dues                  975.00 10/27/2015
BONNIE C WELLS Investigative                  244.50 10/27/2015
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  266.70 10/27/2015
BOUNCE ENERGY INC Utility Allowance                     51.00 10/27/2015
BOYS & GIRLS CLUB OF GREATER Subrecipient Service               6,643.44 10/27/2015
Brad L Carpenter Travel                     74.92 10/27/2015
BRADFORD SHAW Counsel Fees-Juv                  300.00 10/27/2015
BRADFORD SHAW Counsel Fees-Courts                  349.95 10/27/2015
BRANDON HUGHES Rent Sub to L'lords                  552.00 10/27/2015
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                     10.00 10/27/2015
BRENT L HOCK Rent Sub to L'lords                  551.00 10/27/2015
BRENTWOOD EASTCHASE PARTNERS LTD Utility Assistance                     49.96 10/27/2015
BRENTWOOD EASTCHASE PARTNERS LTD Rental Assistance                  796.00 10/27/2015
BRETT BOONE Counsel Fees-Courts                  750.00 10/27/2015
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 10/27/2015
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 10/27/2015
BRIAN K WALKER Counsel Fees-Courts                  800.00 10/27/2015
BRIAN K WALKER Counsel Fees-Courts            11,525.00 10/27/2015
BRIAN M BOUFFARD Counsel Fees-Courts                  850.00 10/27/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                  360.00 10/27/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords                  817.00 10/27/2015
BRISBEN MERIDIAN LP Rent Sub to L'lords               2,042.00 10/27/2015
BROCK REALTORS LLC Rent Sub to L'lords               2,596.00 10/27/2015
BROOKWIND LIMITED Rent Sub to L'lords                  877.00 10/27/2015
BROOKWIND LIMITED Rent Sub to L'lords               2,717.00 10/27/2015
BROWN, OWENS AND BRUMLEY County Burials               2,590.00 10/27/2015
BROWN, OWENS AND BRUMLEY County Burials               2,885.00 10/27/2015
BRUCE ASHWORTH Counsel Fees-Courts                  212.50 10/27/2015
BRUCE ASHWORTH Counsel Fees-Courts                  350.00 10/27/2015
Bryan P Sudan Travel                  207.15 10/27/2015
BRYAN PATRICK HOELLER Counsel Fees-Courts                  393.75 10/27/2015
BRYCO/BRYANT COMPANY Building Maintenance                  930.00 10/27/2015
BRYCO/BRYANT COMPANY Building Maintenance               4,240.00 10/27/2015
BUYERS BARRICADES INC Field Equip&Supplies               2,570.00 10/27/2015
BVP INVESTMENTS INC Rent Sub to L'lords                  440.00 10/27/2015
C P CONTINENTAL LP Rent Sub to L'lords                  247.00 10/27/2015
C P CONTINENTAL LP Rent Sub to L'lords               2,503.00 10/27/2015
C RICHARD DAVIS JR Rent Sub to L'lords                  531.00 10/27/2015
C.D. HARTNETT CO Food                  353.00 10/27/2015
CAMELOT PARTNERS LP Rent Sub to L'lords                  546.00 10/27/2015
CANAS & FLORES Counsel Fees-Courts                  125.00 10/27/2015
CANAS & FLORES Counsel Fees-Courts                  400.00 10/27/2015
CANDACE M TAYLOR Counsel Fees-Juv                  100.00 10/27/2015
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 10/27/2015
CANTEY HANGER LLP Counsel Fees - CPS               3,100.00 10/27/2015
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     83.00 10/27/2015
CAPSTAR AUSTIN PARTNERS LP Travel                  155.25 10/27/2015
CARAHSOFT TECHNOLOGY CORP Tuition C/room Train               1,472.58 10/27/2015
CARAHSOFT TECHNOLOGY CORP Software Maint/Licen               7,224.43 10/27/2015
CARL SWAYNIE Rent Sub to L'lords                  547.00 10/27/2015
CARLOS ALBERTO GUERRA Rent Sub to L'lords               1,324.00 10/27/2015
CARLSON INVESTMENTS INC Rent Sub to L'lords                  550.00 10/27/2015
CARMEN L COOPER Rent Sub to L'lords                  247.00 10/27/2015
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                     52.00 10/27/2015
CAROL JENSEN Clothing                  579.35 10/27/2015
CAROLINE ELAD TABE Rent Sub to L'lords               1,272.00 10/27/2015
CAROLYN A CROSS Rent Sub to L'lords                  697.00 10/27/2015
CAROLYN K YATES Rent Sub to L'lords                  248.00 10/27/2015
CARRIE R MURPHY Rent Sub to L'lords                  501.00 10/27/2015
CARRIER CORPORATION A/C Maint Contract               1,577.03 10/27/2015
CARY M SCHROEDER Counsel Fees-Probate               1,100.00 10/27/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  411.00 10/27/2015
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  478.00 10/27/2015
CASEY COLE Counsel Fees-Courts               1,000.00 10/27/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                  259.50 10/27/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                  450.00 10/27/2015
CASS ROBERT CALLAWAY Counsel Fees-Courts                  900.00 10/27/2015
CASSATA LEARNING CENTER Professional Service               5,041.63 10/27/2015
CATHERINE DUNNAVANT Counsel Fees-Courts                  175.00 10/27/2015
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service               8,826.28 10/27/2015
CDJ HOLDINGS LLC Rent Sub to L'lords                  684.00 10/27/2015
CDW GOVERNMENT Supplies                     61.10 10/27/2015
CDW GOVERNMENT Computer Supplies                     84.60 10/27/2015
CDW GOVERNMENT LV Computers (Mod)                  158.36 10/27/2015
CDW GOVERNMENT Non-Track Equipment               5,720.00 10/27/2015
CDW GOVERNMENT Non-Track Equipment               9,586.79 10/27/2015
CDW GOVERNMENT Capital Outlay-Low V            24,868.73 10/27/2015
CECO INDUSTRIAL SALES CORP Landscaping Expense                  797.90 10/27/2015
CEDAR HILL MEMORIAL PARK County Burials                  140.00 10/27/2015
CEDAR POINT APTS LP Rent Sub to L'lords               4,603.00 10/27/2015
CELIA J THORNTON Rent Sub to L'lords                  581.00 10/27/2015
CELINE M ALUWKAL Rent Sub to L'lords               1,535.00 10/27/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  192.00 10/27/2015
CENTAURUS GF TERRACE LLC Rent Sub to L'lords               3,667.00 10/27/2015
CENTAURUS RANDOL CROSSING LP Utility Assistance                     20.98 10/27/2015
CENTAURUS RANDOL CROSSING LP Rental Assistance                  649.00 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     60.49 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                     86.00 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                  146.90 10/27/2015
CEN-TEX UNIFORM SALES INC Custodian Supplies                  147.00 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                  186.81 10/27/2015
CEN-TEX UNIFORM SALES INC Supplies                  235.75 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                  317.24 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing                  464.59 10/27/2015
CEN-TEX UNIFORM SALES INC Supplies                  552.87 10/27/2015
CEN-TEX UNIFORM SALES INC Supplies               1,122.80 10/27/2015
CEN-TEX UNIFORM SALES INC Clothing               2,014.05 10/27/2015
CENTRAL POLY CORP Supplies                     12.86 10/27/2015
CENTRAL POLY CORP Medical Supplies                  126.86 10/27/2015
CENTRAL POLY CORP Custodian Supplies                  285.00 10/27/2015
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                  246.00 10/27/2015
CERILLIANT CORPORATION Lab Supplies                  123.65 10/27/2015
CHANDRA MUKHYALA Rent Sub to L'lords                  743.00 10/27/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                  472.00 10/27/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                  617.00 10/27/2015
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords               2,702.00 10/27/2015
CHARLES BURGESS Counsel Fees-Courts                  125.00 10/27/2015
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                  363.00 10/27/2015
CHARLES MERCER Rental Assistance                  630.00 10/27/2015
CHARLES MULHERN Rent Sub to L'lords                  315.00 10/27/2015
CHARLES ROACH Counsel Fees-Courts                  450.00 10/27/2015
CHARLES T BEAVERS Rent Sub to L'lords                  178.00 10/27/2015
CHARLES T BEAVERS Rent Sub to L'lords                  381.00 10/27/2015
CHARLIE NICKERSON Rent Sub to L'lords                  888.00 10/27/2015
CHARM-TEX Personal Hygiene                  708.00 10/27/2015
CHARM-TEX Personal Hygiene                  917.08 10/27/2015
CHASE APARTMENTS HJT LLC Rent Sub to L'lords               2,198.00 10/27/2015
CHATHAM RENOVATION LLC Rental Assistance                  845.00 10/27/2015
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 10/27/2015
CHRISTIAN YEE HAP Reimb Port-in                  796.00 10/27/2015
CHRISTINE CHAFFIN Rent Sub to L'lords                  261.00 10/27/2015
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  382.00 10/27/2015
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  197.50 10/27/2015
CHRISTOPHER WAGNER Restitution Payable                  235.50 10/27/2015
CICI'S PIZZA Promotional Expenses                     38.93 10/27/2015
CICI'S PIZZA #22 Promotional Expenses                     46.92 10/27/2015
CINDY LE Rent Sub to L'lords                  247.00 10/27/2015
CINDY LE Rent Sub to L'lords               1,290.00 10/27/2015
CIRRO ENERGY Utility Allowance                     40.00 10/27/2015
CITY OF BEDFORD Water                  225.90 10/27/2015
CITY OF BEDFORD Water                  253.66 10/27/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                     42.43 10/27/2015
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                  425.00 10/27/2015
CITY OF CLEBURNE HOUSING Port Admin Fee Expen                     42.43 10/27/2015
CITY OF CLEBURNE HOUSING Port HAP Port-out                  587.00 10/27/2015
CITY OF COLLEYVILLE Water                     23.44 10/27/2015
CITY OF COLLEYVILLE County Projects            35,694.00 10/27/2015
CITY OF COLLEYVILLE County Projects          178,472.00 10/27/2015
CITY OF FORT WORTH Professional Service               1,786.00 10/27/2015
CITY OF FORT WORTH County Projects            77,666.30 10/27/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                     93.50 10/27/2015
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                  182.09 10/27/2015
CITY OF MANSFIELD County Projects          469,621.00 10/27/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                  350.27 10/27/2015
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                  468.00 10/27/2015
CITY OF PANTEGO County Projects          260,210.00 10/27/2015
CITY OF SANSOM PARK Utility Assistance                     75.43 10/27/2015
CLASSIC LOCATORS INC Rent Sub to L'lords               1,301.00 10/27/2015
CLEAR HEALTH INC Computer Maintenance                  836.00 10/27/2015
CLIFFORD L BRONSON Counsel Fees - CPS                  790.00 10/27/2015
CLIVE LYNCH Rent Sub to L'lords                  610.00 10/27/2015
CLOYCE E JONES Rent Sub to L'lords                  445.00 10/27/2015
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  715.00 10/27/2015
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               5,967.00 10/27/2015
COFER LAW PC Counsel Fees - CPS                  100.00 10/27/2015
COLE JENNINGS BRYAN Counsel Fees-Courts                  245.00 10/27/2015
COLE JENNINGS BRYAN Counsel Fees-Probate               1,100.00 10/27/2015
COLE JENNINGS BRYAN Counsel Fees-Probate               1,100.00 10/27/2015
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent               2,171.53 10/27/2015
COLLINS WINDOW CLEANING Building Maintenance                  500.00 10/27/2015
COLLINS WINDOW CLEANING Building Maintenance                  500.00 10/27/2015
COLORADO BOXED BEEF COMPANY Food                     68.00 10/27/2015
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                  823.00 10/27/2015
COMMUNITY PARTNERS OF TARRANT Meeting Expenses               1,000.00 10/27/2015
COMUNIDAD HMV 14 LLC Rent Sub to L'lords                  297.00 10/27/2015
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  132.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 10/27/2015
COOK CHILDRENS MEDICAL CENTER Medical Exams               1,666.67 10/27/2015
COREY M JONES Rent Sub to L'lords                  690.00 10/27/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                  440.00 10/27/2015
CORSICANA DMA HOUSING LP Rent Sub to L'lords                  440.00 10/27/2015
CORY WALTHALL Rent Sub to L'lords                  648.00 10/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                  217.00 10/27/2015
COTTONWOOD HAMMER LP HAP Reimb Port-in                  441.00 10/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords                  999.00 10/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords               1,117.00 10/27/2015
COTTONWOOD HAMMER LP Rent Sub to L'lords            17,385.00 10/27/2015
COUNTRY MAID CLEANING LLC Supplies                     71.96 10/27/2015
COUNTRY MAID CLEANING LLC Kitchen Supplies                     83.58 10/27/2015
COUNTRY MAID CLEANING LLC Kitchen Supplies                     90.21 10/27/2015
COURT REPORTERS CLEARINGHOUSE Professional Service                  197.44 10/27/2015
COURTNEY ROBERTS Rent Sub to L'lords                  532.00 10/27/2015
COWTOWN PROPERTIES Rent Sub to L'lords                  783.00 10/27/2015
CPH ASSOCIATES LTD Rent Sub to L'lords               2,040.00 10/27/2015
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                  574.00 10/27/2015
CRAIG ALLEN DAMERON Counsel Fees-Courts                  393.75 10/27/2015
CREMATION SERVICES County Burials                  165.00 10/27/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               1,133.00 10/27/2015
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               5,745.00 10/27/2015
CROSS PROPERTIES Rent Sub to L'lords                  448.00 10/27/2015
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords               1,875.00 10/27/2015
CRP/TBG OAK CREEK LP Utility Assistance                     40.34 10/27/2015
CRYSTAL OGWURIKE Rent Sub to L'lords                  476.00 10/27/2015
CRYSTAL ROSS Rent Sub to L'lords                  488.00 10/27/2015
CTJ MAINTENANCE INC Custodian Services                     37.60 10/27/2015
CTJ MAINTENANCE INC Custodian Services                  574.56 10/27/2015
CTJ MAINTENANCE INC Custodian Services                  783.20 10/27/2015
CTJ MAINTENANCE INC Custodian Services               1,395.36 10/27/2015
CTJ MAINTENANCE INC Custodian Services               2,469.75 10/27/2015
CTJ MAINTENANCE INC Custodian Services               3,857.76 10/27/2015
CTJ MAINTENANCE INC Custodian Services            13,071.24 10/27/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  200.00 10/27/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  200.00 10/27/2015
CURTIS L FORTINBERRY Counsel Fees-Courts                  300.00 10/27/2015
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 10/27/2015
CYNTHIA A JONES Rent Sub to L'lords                  189.00 10/27/2015
CYNTHIA L UPTON Rent Sub to L'lords                  548.00 10/27/2015
CYNTOX LLC Disposal Service               1,245.00 10/27/2015
CYNTOX LLC Environment Disposal               2,100.00 10/27/2015
CYPRESS CHASE APARTMENTS LTD Utility Assistance                     29.13 10/27/2015
CYPRESS CHASE APARTMENTS LTD Rental Assistance                  656.00 10/27/2015
DALE A BALLARD Rent Sub to L'lords                  137.00 10/27/2015
DALE EVERETT HEISCH Counsel Fees-Courts                  100.00 10/27/2015
DALE EVERETT HEISCH Counsel Fees-Courts                  250.00 10/27/2015
DALE EVERETT HEISCH Counsel Fees-Courts                  800.00 10/27/2015
DALLAS COUNTY Expert Witness Serv                     10.00 10/27/2015
DALLAS DOOR & SUPPLY CO Building Maintenance                  248.00 10/27/2015
DALLAS LITE AND BARRICADE INC Parts and Supplies                  879.32 10/27/2015
DALVEST Rent Sub to L'lords                  881.00 10/27/2015
DANA PONDT Rent Sub to L'lords                  750.00 10/27/2015
DANIEL E COLLINS Counsel Fees-Courts                  256.25 10/27/2015
DANIEL E COLLINS Counsel Fees-Courts                  875.00 10/27/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  320.00 10/27/2015
DANIEL G CLEVELAND Counsel Fees-Courts                  690.00 10/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     37.50 10/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                     50.00 10/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 10/27/2015
DANIEL HERNANDEZ Counsel Fees-Courts                  437.50 10/27/2015
DANIEL YOUNG Counsel Fees-Courts                  395.00 10/27/2015
DANIEL YOUNG Counsel Fees-Courts                  850.00 10/27/2015
DANILO A ACEVEDO Rent Sub to L'lords                  460.00 10/27/2015
DANNY D PITZER Counsel Fees-Courts                  465.00 10/27/2015
DANNY L HELMS Rent Sub to L'lords                  750.00 10/27/2015
DARCY NILES DENO Counsel Fees-Probate               1,100.00 10/27/2015
DARCY NILES DENO Counsel Fees-Probate               1,600.00 10/27/2015
DAVID A PEARSON, IV Counsel Fees-Juv                  100.00 10/27/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  256.25 10/27/2015
DAVID A PEARSON, IV Counsel Fees-Courts                  975.00 10/27/2015
DAVID BAYS Counsel Fees-Courts               1,700.00 10/27/2015
DAVID BERNARD Rent Sub to L'lords                  709.00 10/27/2015
DAVID DANIELS Rent Sub to L'lords                  697.00 10/27/2015
DAVID ELLIS Rent Sub to L'lords                  640.00 10/27/2015
DAVID HENRY SIMMONS Rent Sub to L'lords                  693.00 10/27/2015
DAVID L MARLOW Investigative                  183.75 10/27/2015
DAVID L MARLOW Investigative                  358.75 10/27/2015
DAVID LAGAT Rent Sub to L'lords               2,071.00 10/27/2015
DAVID M PATIN JR Counsel Fees-Courts                  125.00 10/27/2015
DAVID M PATIN JR Counsel Fees-Courts                  400.00 10/27/2015
DAVID M PATIN JR Counsel Fees-Courts                  600.00 10/27/2015
DAVID PAUL TRAN Rent Sub to L'lords                  851.00 10/27/2015
DAVID POST Rent Sub to L'lords               1,576.00 10/27/2015
DAVID R YALE Rent Sub to L'lords                  173.00 10/27/2015
DAVID ZACHARY SMITH Rent Sub to L'lords                  801.00 10/27/2015
DCP SERRANO LLC HAP Reimb Port-in                  685.00 10/27/2015
DCP SERRANO LLC Rent Sub to L'lords               1,001.00 10/27/2015
DCP SERRANO LLC Rent Sub to L'lords               1,105.00 10/27/2015
DCP SERRANO LLC Rent Sub to L'lords               1,221.00 10/27/2015
DCP SERRANO LLC Rent Sub to L'lords               1,379.00 10/27/2015
DCP SKYLINE ONE LLC Rent Sub to L'lords               2,802.00 10/27/2015
DCS INFORMATION SYSTEMS Subscriptions                     19.00 10/27/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               1,268.00 10/27/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               1,602.00 10/27/2015
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               5,767.00 10/27/2015
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                  881.00 10/27/2015
DEAN MIYAZONO Counsel Fees-Courts                  125.00 10/27/2015
DEANNA M VILLARREAL Rent Sub to L'lords                  279.00 10/27/2015
DEANNA MARIE JEFFERSONSMITH Counsel Fees - CPS                  100.00 10/27/2015
DEANNA SATTERFIELD Clothing                  200.00 10/27/2015
DEBBIE EDWARDS Reporter's Records               1,940.00 10/27/2015
DEBBIE J FILLMORE Professional Service               3,500.00 10/27/2015
DEBBIE KIMBRIEL Counsel Fees - CPS                  910.00 10/27/2015
Debbie M Spoonts Transportation                  184.34 10/27/2015
DEBORAH BYRD Relative Assistance                  300.00 10/27/2015
DEBORAH PHILLIPS Clothing                  965.73 10/27/2015
Debra S Singleton Education                     62.00 10/27/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                  435.00 10/27/2015
DECASAS PROPERTIES LLC Rent Sub to L'lords                  868.00 10/27/2015
DECATUR ANGLE LTD Rent Sub to L'lords                  532.00 10/27/2015
DECATUR ANGLE LTD Rent Sub to L'lords                  622.00 10/27/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  608.00 10/27/2015
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                  780.00 10/27/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  825.00 10/27/2015
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords               4,999.00 10/27/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  177.00 10/27/2015
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords               1,352.00 10/27/2015
DELARIO KIZZEE Rent Sub to L'lords               1,013.00 10/27/2015
DELL MARKETING Capital Outlay-Low V            15,981.20 10/27/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin               1,216.00 10/27/2015
DELTA DENTAL INSURANCE COMPANY Dental Admin               4,776.96 10/27/2015
DELTA FACILITY SERVICES LLC Building Maintenance                  145.00 10/27/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  600.00 10/27/2015
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  737.00 10/27/2015
DELTHAREAN HAMILTON Rent Sub to L'lords                  478.00 10/27/2015
DELUGE HOLDINGS LLC Rent Sub to L'lords                  609.00 10/27/2015
DENNIS SERVICES LLC Building Maintenance                  120.50 10/27/2015
DENNIS SERVICES LLC Building Maintenance                  299.83 10/27/2015
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                     40.26 10/27/2015
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC               1,215.12 10/27/2015
DEPOSITION SOLUTIONS LLC Professional Service                  191.68 10/27/2015
DEPOSITION SOLUTIONS LLC Professional Service                  191.68 10/27/2015
DEPOSITION SOLUTIONS LLC Professional Service                  383.36 10/27/2015
DEPOSITION SOLUTIONS LLC Professional Service                  394.88 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line               1,127.04 10/27/2015
DEPT OF INFORMATION RESOURCES Telephone-Texan               2,140.83 10/27/2015
DEPT OF INFORMATION RESOURCES Data Transmiss Line            27,862.66 10/27/2015
DEREK BROWN Counsel Fees-Courts                  220.00 10/27/2015
DEREK BROWN Counsel Fees-Courts                  440.00 10/27/2015
DERENDA BAILEY Recreation                  268.98 10/27/2015
DERIC KEITH BROWN Rent Sub to L'lords               1,023.00 10/27/2015
DESIGNS THAT COMPUTE Capital Outlay Low V            46,104.00 10/27/2015
DESIRUE CRUZ Rent Sub to L'lords                  601.00 10/27/2015
DESORROW GOLDEN Rent Sub to L'lords                  444.00 10/27/2015
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  362.00 10/27/2015
DFW PROPERTIES LLC Rent Sub to L'lords                  635.00 10/27/2015
DFW R20 LLC Rent Sub to L'lords               1,598.00 10/27/2015
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords               1,436.00 10/27/2015
DIANE DEBRUYN Rent Sub to L'lords                  519.00 10/27/2015
DIANE MARBURGER Clothing                  200.00 10/27/2015
DIANE V SELLECK Rent Sub to L'lords                  860.00 10/27/2015
DIDRAIL JENNINGS Rent Sub to L'lords               1,895.00 10/27/2015
DINH NGUYEN Rent Sub to L'lords                  958.00 10/27/2015
DIRECT ENERGY LP Utility Allowance                     13.00 10/27/2015
DIRECT ENERGY LP Utility Allowance                     79.00 10/27/2015
DIRECT ENERGY LP Utility Assistance                  600.00 10/27/2015
DIRECT ENERGY LP Utility Allowance               1,960.00 10/27/2015
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/27/2015
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/27/2015
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/27/2015
DOMINIC A BAUMAN Counsel Fees-Courts                  250.00 10/27/2015
DON C TILLMAN Rent Sub to L'lords                  742.00 10/27/2015
DON R BUMPUS Rent Sub to L'lords                  745.00 10/27/2015
DONALD E FLECK Rent Sub to L'lords                  564.00 10/27/2015
DONNA FITZGERALD Rent Sub to L'lords                  511.00 10/27/2015
DONNA MONTERO Transportation                       3.00 10/27/2015
DONNELL PARISH Rent Sub to L'lords                  559.00 10/27/2015
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  120.78 10/27/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               4,000.00 10/27/2015
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               4,300.00 10/27/2015
DPI ENERGY LLC Utility Allowance                     37.00 10/27/2015
DPI ENERGY LLC Utility Allowance                     38.00 10/27/2015
DRAKE COMMUNICATIONS INC Equipment Maint                  707.50 10/27/2015
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                  670.00 10/27/2015
DU T PHAM Rent Sub to L'lords                  642.00 10/27/2015
DUKE AND SONS INCORPORATED Rent Sub to L'lords               2,955.00 10/27/2015
DUNG Q TRAN Rent Sub to L'lords               1,684.00 10/27/2015
DW REALTY INC Rent Sub to L'lords                  700.00 10/27/2015
DYNATEN CORPORATION A/C Maint Contract               1,002.00 10/27/2015
DYNATEN CORPORATION Building Maintenance               1,800.33 10/27/2015
E STEVE MONTGOMERY Rent Sub to L'lords                  498.00 10/27/2015
E STEVE MONTGOMERY Rent Sub to L'lords                  851.00 10/27/2015
EAN HOLDINGS LLC Transportation                     59.41 10/27/2015
EAN HOLDINGS LLC Vehicle Lease               1,586.35 10/27/2015
EAN HOLDINGS LLC Vehicle Lease               1,600.00 10/27/2015
EAN HOLDINGS LLC Vehicle Lease               3,068.65 10/27/2015
EARL E BATES JR Counsel Fees-Courts                  400.00 10/27/2015
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords               3,362.00 10/27/2015
EATON CORPORATION Non-Track Const/Bldg            10,390.33 10/27/2015
ECOTENSIL INC Supplies                  408.03 10/27/2015
ED FASKE Rent Sub to L'lords                  658.00 10/27/2015
EDDIE STEGGER Rent Sub to L'lords               1,047.00 10/27/2015
EDGAR RAMIREZ Rent Sub to L'lords                  577.00 10/27/2015
EDUARDO CARBAJAL Rent Sub to L'lords                  411.00 10/27/2015
EDWARD BROOKS Rent Sub to L'lords               1,973.00 10/27/2015
EDWARD G JONES Counsel Fees-Courts                  931.25 10/27/2015
EDWARD K HAHN Rent Sub to L'lords                  540.00 10/27/2015
Edward P Alvarez Travel                     44.05 10/27/2015
EDWIN G STEPHENS Professional Service                  394.88 10/27/2015
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 10/27/2015
ELEGACY HOMES LLC Rent Sub to L'lords                  863.00 10/27/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  137.50 10/27/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  150.00 10/27/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  275.00 10/27/2015
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  275.00 10/27/2015
ELIZABETH BATTS Rent Sub to L'lords                  746.00 10/27/2015
ELIZABETH POINTER Rent Sub to L'lords                  643.00 10/27/2015
ELRASHED M MARAGAN Rent Sub to L'lords                  940.00 10/27/2015
ELRODS COST PLUS Food/Hygiene Assist                     52.00 10/27/2015
EMBASSY FLAG INC Building Maintenance                  268.75 10/27/2015
EMMA J JOHNSON Rent Sub to L'lords                  870.00 10/27/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  770.00 10/27/2015
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  853.00 10/27/2015
ENCON SYSTEMS INC Supplies                  167.31 10/27/2015
ENCON SYSTEMS INC Supplies                  167.31 10/27/2015
ENCON SYSTEMS INC Supplies                  355.56 10/27/2015
ENCON SYSTEMS INC Supplies                  395.67 10/27/2015
ENCON SYSTEMS INC Supplies                  881.39 10/27/2015
ENCON SYSTEMS INC Supplies               1,152.00 10/27/2015
ENCON SYSTEMS INC Photo Processing Inv               1,235.26 10/27/2015
ENCON SYSTEMS INC Lab Supplies               1,279.05 10/27/2015
ENCON SYSTEMS INC Sheriff Inventory               1,706.02 10/27/2015
ENHANCED LASER PRODUCTS Supplies                     35.00 10/27/2015
ENHANCED LASER PRODUCTS Supplies                  125.00 10/27/2015
ENOCH PROPERTIES LLC Rent Sub to L'lords                  357.00 10/27/2015
ENTRUST ENERGY INC Utility Allowance                     44.00 10/27/2015
ENTRUST PROPERTIES INC Rent Sub to L'lords                  892.00 10/27/2015
ENVIROMATIC SERVICES A/C Maint Contract                  190.00 10/27/2015
EONG SHIUE Rent Sub to L'lords                  888.00 10/27/2015
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                  442.99 10/27/2015
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  898.00 10/27/2015
ERIC B SIMMONS Rent Sub to L'lords                  522.00 10/27/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                     75.00 10/27/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  372.50 10/27/2015
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  990.00 10/27/2015
Ernest J Vanderleest Education                  238.00 10/27/2015
ERNEST WALKER Rent Sub to L'lords                  938.00 10/27/2015
ESTELLE WILSON Rent Sub to L'lords                  350.00 10/27/2015
ESTHER AGUIRRE Rent Sub to L'lords                  117.00 10/27/2015
ETHEL P BAPTIST Rent Sub to L'lords                  429.00 10/27/2015
ETHEL P BAPTIST Rent Sub to L'lords                  491.00 10/27/2015
EULA BROWN Clothing                  206.39 10/27/2015
EULA TANKSLEY Rent Sub to L'lords               1,291.00 10/27/2015
EVCO PARTNERS LP Supplies                     12.84 10/27/2015
EVCO PARTNERS LP Building Maintenance                     57.98 10/27/2015
EVCO PARTNERS LP Building Maintenance                  301.26 10/27/2015
EVCO PARTNERS LP Building Maintenance                  364.90 10/27/2015
EVCO PARTNERS LP Supplies                  558.00 10/27/2015
EVERETT R ROSS Rent Sub to L'lords                  401.00 10/27/2015
EVERYTHING ENERGY Utility Allowance                  157.00 10/27/2015
EVIDENT CRIME SCENE PRODUCTS Supplies                  228.63 10/27/2015
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten               1,317.64 10/27/2015
EXECUTIVE FORMS & SUPPLIES Supplies                  995.40 10/27/2015
EZ LEASE Rent Sub to L'lords                  285.00 10/27/2015
FABIN CAMACHO Rent Sub to L'lords                  359.00 10/27/2015
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                  888.00 10/27/2015
FAIRFIELD INN & SUITES AUSTIN NW Travel                  155.25 10/27/2015
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                  524.00 10/27/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                  950.00 10/27/2015
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords               1,685.00 10/27/2015
FARMERS MARKET Food                  105.94 10/27/2015
FARMERS MARKET Food                  442.91 10/27/2015
FARSHID KHOSHGAM Rent Sub to L'lords                  215.00 10/27/2015
FBM CONSTRUCTION INC Rent Sub to L'lords                  248.00 10/27/2015
FBM CONSTRUCTION INC Rent Sub to L'lords               1,025.00 10/27/2015
FBM GYPSUM SUPPLY LLC Building Maintenance                  157.44 10/27/2015
FCM PROPERTIES LLC Rent Sub to L'lords                  180.00 10/27/2015
FEDEX Postage                  136.04 10/27/2015
FEDEX Postage                  224.44 10/27/2015
FELIPE O CALZADA Counsel Fees-Juv                  300.00 10/27/2015
FELIPE O CALZADA Cnsl Fees-Crim Appls               1,105.00 10/27/2015
FELIPE O CALZADA Counsel Fees-Courts               1,400.00 10/27/2015
FERRELLGAS Utility Assistance                  264.83 10/27/2015
FERTITTA HOSPITALITY LLC Education                  514.05 10/27/2015
FERTITTA HOSPITALITY LLC Education                  560.55 10/27/2015
FIESTA MART #60 Food/Hygiene Assist                     26.00 10/27/2015
FIESTA MART #69 Food/Hygiene Assist                     26.00 10/27/2015
FIESTA MART #76 Food/Hygiene Assist                  415.43 10/27/2015
FINLEY & COOK PLLC Software Maint/Licen               5,089.50 10/27/2015
FIRST CHOICE POWER Utility Allowance                     13.00 10/27/2015
FIRST CHOICE POWER Utility Allowance                  788.00 10/27/2015
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  436.00 10/27/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     59.08 10/27/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  106.17 10/27/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  115.70 10/27/2015
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  163.09 10/27/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               3,086.46 10/27/2015
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            81,725.48 10/27/2015
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                  550.00 10/27/2015
FLATOYA R GREEN Rent Sub to L'lords                  282.00 10/27/2015
FLOYD L PETERSON Rent Sub to L'lords                  750.00 10/27/2015
FLOYD ROBINSON Rent Sub to L'lords                  528.00 10/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  832.00 10/27/2015
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in               1,140.00 10/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               1,428.00 10/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               2,943.00 10/27/2015
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               3,517.00 10/27/2015
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  349.23 10/27/2015
FORT WORTH BOLT AND TOOL CO Field Equip&Supplies                     49.98 10/27/2015
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  369.50 10/27/2015
FORT WORTH HOUSING AUTHORITY Rent Sub to L'lords               2,013.50 10/27/2015
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  114.00 10/27/2015
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                  123.25 10/27/2015
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                  156.96 10/27/2015
FORT WORTH WATER DEPARTMENT Utility Assistance                  141.30 10/27/2015
FORT WORTH WATER DEPARTMENT Water               3,443.80 10/27/2015
FORTUNE REAL PROPERTY Rent Sub to L'lords                  532.00 10/27/2015
FOSSIL RIDGE II LP Rent Sub to L'lords                  310.00 10/27/2015
FOSSIL RIDGE II LP HAP Reimb Port-in                  880.00 10/27/2015
FOSSIL RIDGE II LP Rent Sub to L'lords               3,820.00 10/27/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords               1,280.00 10/27/2015
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords               5,233.00 10/27/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                  515.00 10/27/2015
FQFW WATER MEADOW INC Rent Sub to L'lords                  800.00 10/27/2015
FQFW WATER MEADOW INC Rental Assistance                  807.00 10/27/2015
FRANCIS DURWARD WEBB JR Rent Sub to L'lords               1,449.00 10/27/2015
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 10/27/2015
FRANCISCO RIOS Rent Sub to L'lords                  399.00 10/27/2015
FRANK ADLER Counsel Fees-Juv                  200.00 10/27/2015
FRANK ADLER Counsel Fees-Juv                  300.00 10/27/2015
FRANK R WARREN Rent Sub to L'lords               1,505.00 10/27/2015
FRED A ANDREWS Rent Sub to L'lords                  402.00 10/27/2015
FRED LEE CUMMINGS Counsel Fees-Courts                  300.00 10/27/2015
FRED QUATRO Rent Sub to L'lords                  448.00 10/27/2015
FRENCHELL WHITE Rent Sub to L'lords                  615.00 10/27/2015
FRONTIER UTILITIES INC HAP Reimb Port-in                     23.00 10/27/2015
FRONTIER UTILITIES INC Utility Allowance                     79.00 10/27/2015
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords               3,105.00 10/27/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  607.00 10/27/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords               2,112.00 10/27/2015
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords               2,811.00 10/27/2015
FW MILLSTONE PARTNERS LP Rent Sub to L'lords               2,903.00 10/27/2015
G ANDREW PLATT Counsel Fees-Courts                  100.00 10/27/2015
G ANDREW PLATT Counsel Fees-Courts                  125.00 10/27/2015
G ANDREW PLATT Counsel Fees-Courts                  425.00 10/27/2015
G2 ALTA MESA LLC Rent Sub to L'lords                  339.00 10/27/2015
G2 ALTA MESA LLC Rent Sub to L'lords                  715.00 10/27/2015
G2 ALTA MESA LLC Rent Sub to L'lords               2,750.00 10/27/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                  269.95 10/27/2015
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies               1,173.46 10/27/2015
GAMMA PARTNERS LLC Software Maint/Licen               2,160.00 10/27/2015
GARLAN HOLDEN Rent Sub to L'lords                  365.00 10/27/2015
GARY CECIL SCOTT Rent Sub to L'lords                  502.00 10/27/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  193.75 10/27/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  475.00 10/27/2015
GARY RAYMOND SPEER JR Counsel Fees-Courts                  500.00 10/27/2015
GE FOODLAND INC Food/Hygiene Assist                     26.00 10/27/2015
GEM JONES Rent Sub to L'lords                  960.00 10/27/2015
GEORGE D BLACK Rent Sub to L'lords                  919.06 10/27/2015
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts               1,175.00 10/27/2015
GEORGE W NORRIS Rent Sub to L'lords                  817.00 10/27/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                     42.43 10/27/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out               1,183.00 10/27/2015
GERRY C HAIGHT Rent Sub to L'lords                  424.00 10/27/2015
GERRY LYNN INC Rent Sub to L'lords                  132.00 10/27/2015
GERRY LYNN INC Rent Sub to L'lords               2,001.00 10/27/2015
GEXA ENERGY CORPORATION Utility Allowance                     68.00 10/27/2015
GIAN S TANWAR Rent Sub to L'lords                  257.00 10/27/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                     37.50 10/27/2015
GILBERT RUSSELL ROWE Counsel Fees-Courts                  375.00 10/27/2015
GILBERTO TORREZ Investigative               2,829.50 10/27/2015
GILLES SENSENBRENNER Prepaid - Rent               8,305.02 10/27/2015
GIRLS INC OF TARRANT COUNTY Subrecipient Service               5,263.24 10/27/2015
GJA INVESTMENTS LP Rent Sub to L'lords                  504.00 10/27/2015
GJA INVESTMENTS LP Rent Sub to L'lords               1,219.00 10/27/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  479.20 10/27/2015
GLAXOSMITHKLINE (GSK) Medical Supplies                  626.10 10/27/2015
GLAXOSMITHKLINE (GSK) Medical Supplies               1,910.26 10/27/2015
Glen Whitley Travel                  310.20 10/27/2015
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                  388.00 10/27/2015
GLENN MILLER Rent Sub to L'lords                  888.00 10/27/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords                  500.00 10/27/2015
GNH HURST PARTNERS LTD Rent Sub to L'lords               2,720.00 10/27/2015
GOMEZ FLOOR COVERING INC Building Maintenance               1,312.00 10/27/2015
GORDON T ARMSTRONG Rent Sub to L'lords                  385.00 10/27/2015
GPP CEDAR RIDGE LLC Rent Sub to L'lords               1,025.43 10/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  339.44 10/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               5,518.00 10/27/2015
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                     25.00 10/27/2015
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                     23.00 10/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     76.00 10/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  156.05 10/27/2015
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  157.00 10/27/2015
GREGORY S BLACK Rent Sub to L'lords                  888.00 10/27/2015
GREGORY SPENCER FUNERAL County Burials                  330.00 10/27/2015
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                  500.00 10/27/2015
GRISELDA IGUADO Witness Travel                     20.00 10/27/2015
Grover G Fickes Travel                  689.95 10/27/2015
GSBS BATENHORST INC Professional Service               7,592.00 10/27/2015
GT DISTRIBUTORS INC Central Garage Inv                     22.54 10/27/2015
Gwen Peterson Education                  100.00 10/27/2015
GWENDA WASHINGTON Rent Sub to L'lords               1,145.00 10/27/2015
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                  595.00 10/27/2015
H JAMES KOJIAN II Rent Sub to L'lords                  500.00 10/27/2015
H JAMES KOJIAN II Rent Sub to L'lords                  620.00 10/27/2015
H JAMES KOJIAN II Rent Sub to L'lords               1,375.00 10/27/2015
HA VAN NGUYEN Rent Sub to L'lords               1,082.00 10/27/2015
HACH COMPANY Lab Supplies                  462.89 10/27/2015
HAHNFELD HOFFER STANFORD Building Maintenance                  305.30 10/27/2015
HAHNFELD HOFFER STANFORD Professional Service            12,750.00 10/27/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  507.72 10/27/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent               2,919.38 10/27/2015
HALAWA VIEW APARTMENTS GP Prepaid - Rent               2,919.38 10/27/2015
HALEY LUMPKIN Restitution Payable                     89.00 10/27/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  540.00 10/27/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  571.00 10/27/2015
HANDLEY OAKS APTS LLC Rent Sub to L'lords               2,004.00 10/27/2015
HANG NGUYEN Rent Sub to L'lords               2,428.00 10/27/2015
HANG T NGUYEN-NHAN Rent Sub to L'lords                  422.00 10/27/2015
HANNAH ISAACS Rent Sub to L'lords                  588.00 10/27/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  263.00 10/27/2015
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  671.00 10/27/2015
HANSON AGGREGATES CENTRAL INC Rock and Gravel               2,485.44 10/27/2015
HANSON PIPE & PRECAST INC Culverts               7,856.10 10/27/2015
HAO WEI HSU Rent Sub to L'lords               1,449.00 10/27/2015
HARDY DIAGNOSTICS Lab Supplies                     15.76 10/27/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                  690.00 10/27/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                  975.00 10/27/2015
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords               2,162.00 10/27/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  100.00 10/27/2015
HARMONY M SCHUERMAN Counsel Fees-Courts                  150.00 10/27/2015
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                     84.86 10/27/2015
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                  917.00 10/27/2015
HARRY SWEETSER Rent Sub to L'lords                  391.00 10/27/2015
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  455.00 10/27/2015
HCP PACIFIC GP PRAIRIE OAKS LLC Rent Sub to L'lords                  297.93 10/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  346.00 10/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  738.00 10/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in               1,055.00 10/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords               8,648.00 10/27/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                  593.91 10/27/2015
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service               4,005.43 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  903.86 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               2,579.54 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               3,080.35 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               5,484.61 10/27/2015
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               9,357.85 10/27/2015
HEATHER CARLILE Clothing                  200.00 10/27/2015
HEATHER CARLILE Relative Assistance                  300.00 10/27/2015
HEB GROCERY COMPANY LP Meeting Expenses                     89.97 10/27/2015
HEER S RAJPUROHIT Rent Sub to L'lords                  800.00 10/27/2015
HELBING'S MOBIL SERVICE Central Garage Inv                     76.50 10/27/2015
HELEN MAINS Rent Sub to L'lords                  975.00 10/27/2015
HELLO DIRECT Building Maintenance               4,400.00 10/27/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  276.00 10/27/2015
HEMPHILL SAMARITAN LP Rent Sub to L'lords               2,877.00 10/27/2015
HENDERSON R PALMER Rent Sub to L'lords               1,069.00 10/27/2015
HENRY SCHEIN Medical Supplies                       9.39 10/27/2015
HENRY SCHEIN Medical Supplies                  162.00 10/27/2015
Herbert F Shelton Education                  182.00 10/27/2015
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                  993.00 10/27/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  134.00 10/27/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  402.33 10/27/2015
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords               1,497.00 10/27/2015
HERMAN BOSWELL INC Rent Sub to L'lords                  460.00 10/27/2015
HILL REAL ESTATE DEVELOPMENT Building Maintenance               3,531.00 10/27/2015
HILLSIDE CAPITAL PARTNERS LLC Rent Sub to L'lords                  552.00 10/27/2015
HILTI INC Parts and Supplies                  235.13 10/27/2015
HILTI INC Parts and Supplies                  376.92 10/27/2015
HIXLO LTD Rent Sub to L'lords                  518.00 10/27/2015
HM TRAVEL LLC Rent Sub to L'lords               3,921.00 10/27/2015
HNQP LLC Prepaid - Rent               3,000.00 10/27/2015
HOA THI VU Rent Sub to L'lords                  613.00 10/27/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                (102.00) 10/27/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                  405.00 10/27/2015
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               3,529.00 10/27/2015
HOLIDAY HEIGHTS TX LLC Utility Allowance            11,588.00 10/27/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  444.00 10/27/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  840.00 10/27/2015
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords               1,258.00 10/27/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 10/27/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  932.00 10/27/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               1,692.00 10/27/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  193.00 10/27/2015
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords               5,561.00 10/27/2015
HOMETEX AFW LLC Rent Sub to L'lords               1,654.00 10/27/2015
HONG-LAM CONG LE Rent Sub to L'lords                  534.00 10/27/2015
HOUSING AUTHORITY Port Admin Fee Expen                  169.72 10/27/2015
HOUSING AUTHORITY Port HAP Port-out               2,070.00 10/27/2015
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                       2.15 10/27/2015
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  138.00 10/27/2015
HOUSTON SERENITY PLACE Clothing                  225.00 10/27/2015
HOWARD M WEEMPE Rent Sub to L'lords                  301.00 10/27/2015
HOWARD M WEEMPE Rent Sub to L'lords               1,225.00 10/27/2015
HOYT ENTERPRISES INC Equipment Maint                  493.75 10/27/2015
HOYT ENTERPRISES INC Equipment Maint                  493.75 10/27/2015
HULEN 121 LLC Rent Sub to L'lords                  675.00 10/27/2015
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                  214.11 10/27/2015
HUNG ENTERPRISES INC Rent Sub to L'lords               1,354.00 10/27/2015
Hung Nguyen Education                  378.35 10/27/2015
HUNTAHOME LLC Rent Sub to L'lords                  514.00 10/27/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               1,117.00 10/27/2015
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               6,759.00 10/27/2015
ICS Bedding and Clothing                     26.20 10/27/2015
ICS Bedding and Clothing                  221.28 10/27/2015
ICS Personal Hygiene                  259.20 10/27/2015
IEH AUTO PARTS LLC Central Garage Inv                  231.13 10/27/2015
IESI C&D LANDFILL Disposal Service               4,097.14 10/27/2015
IMAGING SPECTRUM INC Photo Processing Inv                  911.65 10/27/2015
INDECO SALES INC Equipment Maint               1,180.00 10/27/2015
INDUSTRIAL POWER LLC Central Garage Inv               4,362.07 10/27/2015
INTEGRATED ACCESS SYSTEMS Equipment Maint               8,708.35 10/27/2015
IRAM TANVEER MIAN Rent Sub to L'lords                  478.00 10/27/2015
IRENE M VERA Interpreter Fees                  195.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                  357.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords               1,160.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords               1,346.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords               1,402.00 10/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC HAP Reimb Port-in               1,491.00 10/27/2015
IRG OAKLAND LLC Rent Sub to L'lords               1,803.00 10/27/2015
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                  245.00 10/27/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  686.00 10/27/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  843.00 10/27/2015
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            17,180.00 10/27/2015
IRVING HOLDINGS INC Transportation                     36.25 10/27/2015
IRVING HOLDINGS INC Transportation                  637.30 10/27/2015
ISAAC JONES Rent Sub to L'lords                  606.00 10/27/2015
ISABELLA MICHIEKA Rent Sub to L'lords                  763.00 10/27/2015
ISLAND HOSPITALITY Education                  372.60 10/27/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance               2,925.04 10/27/2015
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance            10,174.16 10/27/2015
IVONNE WANT Clothing                  693.62 10/27/2015
J B TURNER Rent Sub to L'lords                  332.00 10/27/2015
JACK D ARMSTRONG Rent Sub to L'lords                  572.00 10/27/2015
JACK G DUFFY JR Counsel Fees-Courts                  300.00 10/27/2015
JACK G DUFFY JR Counsel Fees-Courts                  650.00 10/27/2015
JACK HENSON JR Rent Sub to L'lords                  717.00 10/27/2015
JACK L HINES JR Building Maintenance                  388.00 10/27/2015
JACK'S RV PARK INC Rent Sub to L'lords                  636.00 10/27/2015
JAMES A MOLL Rent Sub to L'lords               1,065.00 10/27/2015
JAMES D HUMPHRIES Rent Sub to L'lords                  520.00 10/27/2015
JAMES D RENFORTH II Counsel Fees-Courts                  587.50 10/27/2015
JAMES D RENFORTH II Counsel Fees-Courts                  650.00 10/27/2015
JAMES D RENFORTH II Counsel Fees-Courts                  900.00 10/27/2015
JAMES DOUGLAS Rent Sub to L'lords                  600.00 10/27/2015
JAMES E MAY Rent Sub to L'lords                  421.00 10/27/2015
JAMES EDWARD BAKER Counsel Fees-Courts                  125.00 10/27/2015
JAMES F CZACH JR Rent Sub to L'lords                  356.00 10/27/2015
JAMES G MARTIN Rent Sub to L'lords                  483.00 10/27/2015
JAMES H LYNCH Rent Sub to L'lords                  850.00 10/27/2015
James L Bocks Education                  100.00 10/27/2015
JAMES M MULROY Rent Sub to L'lords               1,067.00 10/27/2015
JAMES MASEK Counsel Fees - CPS                  100.00 10/27/2015
JAMES MCNEILL Rent Sub to L'lords                  434.00 10/27/2015
JAMES MELVIN TEMPLE Rent Sub to L'lords                  133.00 10/27/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  137.50 10/27/2015
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                  600.00 10/27/2015
JAMES NOTO Rental Assistance                  475.00 10/27/2015
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 10/27/2015
JAMES R ESTERS SR Rent Sub to L'lords               1,327.00 10/27/2015
JAMES R WILSON Counsel Fees-Courts                  260.00 10/27/2015
JAMIE GONZALES Clothing                  152.43 10/27/2015
JAMIE MORENO Rent Sub to L'lords                  403.00 10/27/2015
JANA KAY BRAVO Professional Service                  394.88 10/27/2015
Janet D Rodgers Travel                  215.25 10/27/2015
JARC ASSOCIATES HAP Reimb Port-in                  405.00 10/27/2015
JARC ASSOCIATES Rent Sub to L'lords               2,125.00 10/27/2015
JASON ATKINSON Clothing                  133.66 10/27/2015
JASON CRAWLEY Rent Sub to L'lords                  825.00 10/27/2015
JASON RASMUSSON Rent Sub to L'lords                  694.00 10/27/2015
JASON RAY Rent Sub to L'lords                  235.00 10/27/2015
JASON RAY Rent Sub to L'lords                  388.00 10/27/2015
JAVONNA L TUNSTALL Rent Sub to L'lords                  532.00 10/27/2015
JAY HAMDAN Interpreter Fees                  300.00 10/27/2015
JAYN R HIGGINS Rent Sub to L'lords                  674.02 10/27/2015
JAYSON NAG Counsel Fees-Courts                  101.25 10/27/2015
JAYSON NAG Counsel Fees-Courts                  255.00 10/27/2015
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  898.00 10/27/2015
JDB TOWING LLC Wrecker Service                     65.00 10/27/2015
JDB TOWING LLC Wrecker Service                  130.00 10/27/2015
JDB TOWING LLC Wrecker Service                  130.00 10/27/2015
JEANNETTE CANNON Rental Assistance               1,100.00 10/27/2015
JEFF EUBANK ROOFING CO INC Building Maintenance                  285.00 10/27/2015
JEFF S HOOVER Counsel Fees-Courts                  437.50 10/27/2015
JEFFERY D KING SR Rent Sub to L'lords               1,014.00 10/27/2015
JEFFERY DAVID BONCEK Counsel Fees-Courts                  150.00 10/27/2015
JEFFREY A HOKE Rent Sub to L'lords                  364.00 10/27/2015
JEFFREY W GARDNER Investigative                  669.98 10/27/2015
JENE VEGA Rent Sub to L'lords                  440.00 10/27/2015
JENNIFER BOATRIGHT Rent Sub to L'lords                  395.00 10/27/2015
JERRY L BOYETT Rent Sub to L'lords                  520.00 10/27/2015
JERRY NELSON JENKINS Rent Sub to L'lords                  168.00 10/27/2015
JERRY WALKER Counsel Fees-Courts                  465.00 10/27/2015
JERRY WALKER Counsel Fees-Courts                  500.00 10/27/2015
JERRY WALKER Counsel Fees-Courts                  650.00 10/27/2015
JESSE L MORRIS Rent Sub to L'lords                  125.00 10/27/2015
JESSICA BREGNARD Clothing                     33.45 10/27/2015
JILLIAN CUDE Restitution Payable                     50.00 10/27/2015
JIM CULBERTSON Counsel Fees-Juv                  100.00 10/27/2015
JIM CULBERTSON Counsel Fees - CPS                  100.00 10/27/2015
JIM LANE Counsel Fees-Courts                  193.75 10/27/2015
JIM LANE Counsel Fees-Courts                  525.00 10/27/2015
JIMMIE LEE BELL Rent Sub to L'lords                  698.00 10/27/2015
JIM'S FUNERAL HOME County Burials                  330.00 10/27/2015
JJW PROPERTIES LLC Rent Sub to L'lords                  345.00 10/27/2015
JLP PROPERTY RENTALS LLC Rent Sub to L'lords               1,931.00 10/27/2015
JMP INTERESTS LTD Law Books                  155.00 10/27/2015
JO HOLLAND Rent Sub to L'lords                  102.00 10/27/2015
JODY KUCZEK Rent Sub to L'lords                  380.00 10/27/2015
JOE PROPERTIES LLC Rent Sub to L'lords               5,032.00 10/27/2015
JOEL'S AIR INC Rent Sub to L'lords                  812.00 10/27/2015
JOETTA L KEENE Counsel Fees-Courts                  150.00 10/27/2015
JOHN BENOIST Counsel Fees-Probate                  700.00 10/27/2015
JOHN BENOIST Counsel Fees-Probate               1,100.00 10/27/2015
JOHN BENOIST Counsel Fees-Probate               1,100.00 10/27/2015
JOHN CARL BEATTY Counsel Fees-Courts                  250.00 10/27/2015
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 10/27/2015
JOHN CARL BEATTY Counsel Fees-Courts                  900.00 10/27/2015
JOHN CARL BEATTY Counsel Fees-Courts               1,400.00 10/27/2015
JOHN D MCNEELY Rent Sub to L'lords                  806.00 10/27/2015
JOHN DAVID ALVAREZ Rent Sub to L'lords               1,599.00 10/27/2015
John E Deangelis Education                  768.01 10/27/2015
JOHN ECK Counsel Fees - CPS               2,195.00 10/27/2015
JOHN EDWARD AVERY Professional Service                  225.00 10/27/2015
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 10/27/2015
JOHN F BRODIE JR Rent Sub to L'lords               1,441.00 10/27/2015
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                  888.00 10/27/2015
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            13,714.00 10/27/2015
JOHN M RAHIMI Rent Sub to L'lords                  545.00 10/27/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  287.50 10/27/2015
JOHN Q HAMMONS RVOC TR 12281989 Education                  287.50 10/27/2015
JOHN T BRENDER Counsel Fees-Courts                  257.50 10/27/2015
JOHN T BRENDER Counsel Fees-Courts                  456.25 10/27/2015
JOHNNIE LEE WHITE Rent Sub to L'lords                  499.00 10/27/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  608.00 10/27/2015
JOHNSON & JOHNSON Counsel Fees-Courts                  660.00 10/27/2015
JOHNSON & JOHNSON Counsel Fees-Courts               2,400.00 10/27/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  490.00 10/27/2015
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords               1,101.00 10/27/2015
JONATHAN SIMPSON Counsel Fees-Courts                  325.00 10/27/2015
JONNA OWENS GREENWOOD Professional Service                  394.88 10/27/2015
JORDAN WEHNER Rental Assistance                  525.00 10/27/2015
JORGE C OROZCO Rent Sub to L'lords                  247.00 10/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                     50.00 10/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 10/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Juv                  300.00 10/27/2015
JOYCE E STEVENS P.C. Counsel Fees-Courts                  505.00 10/27/2015
JPMORGAN CHASE BANK NA Education                     20.00 10/27/2015
JPMORGAN CHASE BANK NA Travel                     29.97 10/27/2015
JPMORGAN CHASE BANK NA Meeting Expenses                     40.20 10/27/2015
JPMORGAN CHASE BANK NA Liaison Expense                     50.11 10/27/2015
JPMORGAN CHASE BANK NA Supplies                     51.96 10/27/2015
JPMORGAN CHASE BANK NA Central Garage Inv                     73.75 10/27/2015
JPMORGAN CHASE BANK NA Field Equip&Supplies                  138.74 10/27/2015
JPMORGAN CHASE BANK NA Other Payable                  909.90 10/27/2015
JPMORGAN CHASE BANK NA Travel               1,030.52 10/27/2015
JPMORGAN CHASE BANK NA Travel               1,459.73 10/27/2015
JPMORGAN CHASE BANK NA Capital Outlay Low V               2,299.00 10/27/2015
JUAN JASSO Trust - Constable 2               1,092.07 10/27/2015
JUAN M GONZALES Rent Sub to L'lords                     52.00 10/27/2015
JUDITH VAN HOOF Counsel Fees - CPS               1,690.00 10/27/2015
JUDITH VAN HOOF Counsel Fees - CPS               2,110.00 10/27/2015
JUDY M BUNCH Rent Sub to L'lords                  848.00 10/27/2015
JULI LOOPER Clothing                  177.46 10/27/2015
JULIANNE B SHAUGHNESSY Rent Sub to L'lords               1,950.00 10/27/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                  475.00 10/27/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                  602.00 10/27/2015
JULIE ANN ROSENTHAL Rent Sub to L'lords                  760.00 10/27/2015
JULIE JACOBSON Counsel Fees - CPS                  100.00 10/27/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  354.00 10/27/2015
JUNIPER GG FORT WORTH LLC Utility Allowance                  424.00 10/27/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  835.00 10/27/2015
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords               5,969.00 10/27/2015
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                       8.00 10/27/2015
JUST ENERGY TEXAS I CORP Utility Assistance                     68.00 10/27/2015
JUST ENERGY TEXAS I CORP Utility Allowance                  443.00 10/27/2015
JUST ENERGY TEXAS I CORP Utility Allowance                  847.00 10/27/2015
K PLUS K ASSOCIATES LLP Professional Service                  300.00 10/27/2015
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                  635.00 10/27/2015
KAITLYN DOYLE Restitution Payable                     40.00 10/27/2015
KARA CARRERAS Counsel Fees-Courts                  700.00 10/27/2015
KAREN C BOHLING Rent Sub to L'lords               1,121.00 10/27/2015
Karen C Miller Travel                     52.00 10/27/2015
Karen C Miller Travel                  161.21 10/27/2015
KARIM B ABBASHER Rent Sub to L'lords                  812.00 10/27/2015
KARMEN JOHNSON Counsel Fees-Juv                  100.00 10/27/2015
KARMEN JOHNSON Counsel Fees - CPS                  400.00 10/27/2015
KARMEN JOHNSON Counsel Fees - CPS               6,370.00 10/27/2015
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  450.00 10/27/2015
KASHIF KHAN Rent Sub to L'lords                  510.00 10/27/2015
KATHERYN HAYWOOD Counsel Fees-Courts               1,200.00 10/27/2015
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                     84.00 10/27/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  100.00 10/27/2015
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS               2,235.00 10/27/2015
KATHRYN A NEALY Rent Sub to L'lords                  522.00 10/27/2015
KATHRYN S STEPHAN Rent Sub to L'lords                  532.00 10/27/2015
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 10/27/2015
KATHY A LOWTHORP Counsel Fees-Courts                  268.75 10/27/2015
KATHY A LOWTHORP Counsel Fees-Courts                  500.00 10/27/2015
KATHY WALKER Rent Sub to L'lords               1,462.00 10/27/2015
KEITH M IVY Rent Sub to L'lords               1,422.00 10/27/2015
KEITH MCKAY Counsel Fees-Courts                  650.00 10/27/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                  208.00 10/27/2015
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                  928.00 10/27/2015
KELLY HART & HALLMAN LLP Litigation Expense            12,454.73 10/27/2015
KELVIN VANARSDALE Relative Assistance                  300.00 10/27/2015
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  696.00 10/27/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  190.00 10/27/2015
KENAN LAW FIRM PC Counsel Fees-Courts                  750.00 10/27/2015
KENNETH K MELLQUIST Rent Sub to L'lords                  809.00 10/27/2015
KENNETH N MORTON Rent Sub to L'lords               1,586.00 10/27/2015
KENNETH R GORDON PC Counsel Fees-Courts                  150.00 10/27/2015
KENNETH RAYE BOLTON Rent Sub to L'lords                  800.00 10/27/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                  290.00 10/27/2015
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords               1,427.00 10/27/2015
KERRI MARSHALL Rent Sub to L'lords                  250.00 10/27/2015
KERRY CRAWFORD Rent Sub to L'lords                  451.00 10/27/2015
KERRY OWENS Counsel Fees-Probate               1,005.00 10/27/2015
KERRY YANEZ Counsel Fees-Juv                  200.00 10/27/2015
KERRY YANEZ Counsel Fees-Courts                  550.00 10/27/2015
KEYANNA L HUDSPETH Rent Sub to L'lords                  565.00 10/27/2015
KHANH V NGUYEN Rent Sub to L'lords                  281.00 10/27/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/27/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  350.00 10/27/2015
KIMBERLEY CAMPBELL Counsel Fees-Courts                  700.00 10/27/2015
KINSEY KROEGER Rent Sub to L'lords                  512.00 10/27/2015
KIRPAL BHOGAL Rent Sub to L'lords               2,797.00 10/27/2015
KOBBY TYRONE WARREN Counsel Fees-Courts               1,450.00 10/27/2015
KOFILE PRESERVATION INC Professional Service          121,276.80 10/27/2015
KROGER COMPANY Food/Hygiene Assist                  313.11 10/27/2015
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords               2,143.00 10/27/2015
KSM EXCHANGE LLC Parts and Supplies                     39.88 10/27/2015
KULVIR SINGH BHOGAL Utility Assistance                     23.00 10/27/2015
KULVIR SINGH BHOGAL Rent Sub to L'lords               8,805.00 10/27/2015
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  545.00 10/27/2015
LACKLAND TAJ LP Rent Sub to L'lords                  382.00 10/27/2015
LACKLAND TAJ LP Rent Sub to L'lords                  534.00 10/27/2015
LAHAINA GROUP INC Equipment Maint                  130.00 10/27/2015
LAKERRA BRYANT Clothing                  400.00 10/27/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  104.00 10/27/2015
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords               4,577.00 10/27/2015
LAMAR Q WILLIAMS Rent Sub to L'lords                  394.00 10/27/2015
LAN NINH HUYNH Rent Sub to L'lords                  526.00 10/27/2015
LANGUAGE LINE SERVICES INC Interpreter Fees                       4.45 10/27/2015
LANGUAGE LINE SERVICES INC Professional Service                     46.37 10/27/2015
LANGUAGE LINE SERVICES INC Professional Service                  137.37 10/27/2015
LANGUAGE LINE SERVICES INC Professional Service                  334.73 10/27/2015
LANTEK COMMUNICATIONS INC Non-Track Equipment               6,034.19 10/27/2015
LARRY HUMPHRIES Rent Sub to L'lords                     86.00 10/27/2015
LARRY LEE REEVES Rent Sub to L'lords                  493.00 10/27/2015
LAST GROUP ENTERPRISES INC Sheriff Inventory               3,456.00 10/27/2015
LAUCO ENTERPRISES INC Rent Sub to L'lords                  331.00 10/27/2015
LAURANCE TRAYLOR Rent Sub to L'lords                  415.00 10/27/2015
LAURIVA DAY Rent Sub to L'lords                  644.00 10/27/2015
LAVALLE L HINTON Rent Sub to L'lords                  605.00 10/27/2015
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS               1,365.00 10/27/2015
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                  275.00 10/27/2015
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                  100.00 10/27/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/27/2015
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  375.00 10/27/2015
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  600.00 10/27/2015
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                  100.00 10/27/2015
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 10/27/2015
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                  100.00 10/27/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  312.50 10/27/2015
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  550.00 10/27/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  100.00 10/27/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                  760.00 10/27/2015
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts               4,730.00 10/27/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  562.50 10/27/2015
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts               2,000.00 10/27/2015
LAWRENCE ALEXANDER Rent Sub to L'lords                  808.00 10/27/2015
LBL ARCHITECT INC Professional Service               1,288.00 10/27/2015
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  390.00 10/27/2015
LEAP REALTY LLC Rent Sub to L'lords                  224.00 10/27/2015
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                  889.00 10/27/2015
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 10/27/2015
LEIGH DAVIS Counsel Fees-Courts                  550.00 10/27/2015
LEIGH MOURING Rent Sub to L'lords                  309.00 10/27/2015
LENA POPE HOME INC Professional Service                  313.90 10/27/2015
LENA POPE HOME INC Professional Service                  650.00 10/27/2015
LENA POPE HOME INC Professional Service               2,916.66 10/27/2015
LENA POPE HOME INC Prepaid - Rent               3,758.08 10/27/2015
LENA POPE HOME INC Professional Service            12,096.00 10/27/2015
LEOLA SCURRY Rent Sub to L'lords                  358.00 10/27/2015
LEONARD BAKER Rent Sub to L'lords                  593.00 10/27/2015
LEONARD W  MOORE  III Rent Sub to L'lords                  615.00 10/27/2015
LEONARD W  MOORE  III Rent Sub to L'lords               3,262.00 10/27/2015
LEROY JOHNSON HAP Reimb Port-in                  808.00 10/27/2015
LESLIE C JOHNS Counsel Fees-Courts                  362.50 10/27/2015
LESLIE C JOHNS Counsel Fees-Courts                  600.00 10/27/2015
LEVI, RAY & SHOUP INC Software Maint/Licen               7,314.33 10/27/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords               1,049.00 10/27/2015
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords               1,804.00 10/27/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  835.00 10/27/2015
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords               2,981.00 10/27/2015
LIN SONG Rent Sub to L'lords                  694.00 10/27/2015
Linda L Collins Education                  608.47 10/27/2015
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee               5,414.61 10/27/2015
LIONEL ROBINSON Rent Sub to L'lords                  778.00 10/27/2015
LISA ANN WATSON Interpreter Fees                     75.00 10/27/2015
LISA ANN WATSON Interpreter Fees                  150.00 10/27/2015
LISA HOOBLER Counsel Fees-Courts                  520.00 10/27/2015
Lisa McKamie-Muttiah Travel                  275.43 10/27/2015
LISA MORTON Reporter's Records                  320.00 10/27/2015
LISA MORTON Reporter's Records                  730.00 10/27/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                  462.00 10/27/2015
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords               1,643.00 10/27/2015
LMW REALTY TRUST Rent Sub to L'lords                  412.00 10/27/2015
LOCK TIGHT SECURITY INC Supplies                  102.00 10/27/2015
LOCK TIGHT SECURITY INC Supplies                  241.66 10/27/2015
LOCK TIGHT SECURITY INC Building Maintenance                  638.54 10/27/2015
LOCK TIGHT SECURITY INC Capital Outlay Low V               2,073.00 10/27/2015
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  926.00 10/27/2015
LONESOME DOVE GROUP LLC Rent Sub to L'lords                  776.00 10/27/2015
LORENZO J DIXON Rent Sub to L'lords                  577.00 10/27/2015
LORI WALKER Rent Sub to L'lords                  725.00 10/27/2015
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  338.00 10/27/2015
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  588.00 10/27/2015
LOWE'S Building Maintenance                  109.57 10/27/2015
LOWE'S Parts and Supplies                  273.12 10/27/2015
LOWE'S Landscaping Expense                  526.17 10/27/2015
LOZANO PROPERTIES LLC Rent Sub to L'lords                  403.00 10/27/2015
LUAN VU Rent Sub to L'lords                  389.00 10/27/2015
LUSTER LAW FIRM PLLC Counsel Fees-Courts                  475.00 10/27/2015
LUVAN T TRAN Rent Sub to L'lords                  950.00 10/27/2015
LYNDA F MUBARAK Rent Sub to L'lords               1,562.00 10/27/2015
LYNN YEE Rent Sub to L'lords                  888.00 10/27/2015
M E P CONSULTING ENGINEERS INC Professional Service               1,808.10 10/27/2015
M S AIR INC Building Maintenance                  225.00 10/27/2015
M TRENT LOFTIN Counsel Fees-Juv                  100.00 10/27/2015
MACK TIPPENS Rent Sub to L'lords                  293.00 10/27/2015
MACK TIPPENS Rent Sub to L'lords                  849.00 10/27/2015
MACKJ INC Rent Sub to L'lords                  307.00 10/27/2015
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                  161.00 10/27/2015
MADISON SUMMIT LTD Prepaid - Rent               6,022.21 10/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  510.00 10/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  739.00 10/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords               7,335.00 10/27/2015
MAEDC PALM HOUSE LLC HAP Reimb Port-in                  495.00 10/27/2015
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  947.00 10/27/2015
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  316.00 10/27/2015
MAHIN JAN KIANI Rent Sub to L'lords                  176.00 10/27/2015
MAHIN JAN KIANI Rent Sub to L'lords                  462.00 10/27/2015
MAIN STREET RENEWAL LLC Rent Sub to L'lords               6,161.00 10/27/2015
MAJESTIC TURBO-DALLAS INC Parts and Supplies               1,804.50 10/27/2015
MAKATI GROUP INC Rent Sub to L'lords               1,528.00 10/27/2015
MAMIE BUSH JOHNSON Counsel Fees-Courts               2,650.00 10/27/2015
MANAXI LLC Rent Sub to L'lords                  533.00 10/27/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  540.00 10/27/2015
MANITOBA MANAGEMENT INC Rent Sub to L'lords               1,804.00 10/27/2015
MANSFIELD ISD Restitution Payable                  395.60 10/27/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                  231.00 10/27/2015
MANSFIELD PLAZA LTD Rent Sub to L'lords                  272.00 10/27/2015
MANUEL DELGADO JR Rent Sub to L'lords                  141.00 10/27/2015
MANUEL MURILLO Rent Sub to L'lords               1,307.00 10/27/2015
Margie S Drake Travel                     40.00 10/27/2015
Margie S Drake Travel                  296.71 10/27/2015
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  500.00 10/27/2015
MARIA SANCHEZ Rent Sub to L'lords                  163.00 10/27/2015
MARIAN MCDOWELL Clothing                  221.84 10/27/2015
MARIE PIGG INC Rent Sub to L'lords                  800.00 10/27/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  442.00 10/27/2015
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords               4,855.00 10/27/2015
MARIO ORTIZ Rent Sub to L'lords                  670.00 10/27/2015
MARIO ORTIZ Rent Sub to L'lords               1,740.00 10/27/2015
MARION J AIKEN Rent Sub to L'lords                  807.00 10/27/2015
MARK ANDY INC Graphics Inventory                  266.00 10/27/2015
MARK D HIXSON Rent Sub to L'lords                  424.00 10/27/2015
MARK MCGINNIS Rent Sub to L'lords                  678.00 10/27/2015
MARK WOOD Rent Sub to L'lords                  442.00 10/27/2015
MARKETLAB INC Lab Supplies                  646.80 10/27/2015
MARRIOTT HOTEL SERVICES INC Travel                  154.34 10/27/2015
MARTHA TRAN Rent Sub to L'lords                  616.00 10/27/2015
MARTIN EAGLE OIL COMPANY INC Fuel                  256.09 10/27/2015
MARTIN EAGLE OIL COMPANY INC Fuel                  259.29 10/27/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               5,541.90 10/27/2015
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               8,463.69 10/27/2015
MARTINEZ HSU PC Counsel Fees-Courts                  100.00 10/27/2015
MARVIN HUDSON JR Rent Sub to L'lords                  530.00 10/27/2015
MARVIN W BURNS Rent Sub to L'lords                  600.00 10/27/2015
MARY B THORNTON Counsel Fees-Courts                  750.00 10/27/2015
MARY R THOMSEN Counsel Fees - CPS                  100.00 10/27/2015
MATILDA W MCVAY Rent Sub to L'lords                  276.00 10/27/2015
MATTHEW ALAN COOK Rent Sub to L'lords                  705.00 10/27/2015
MATTHEW BENDER & COMPANY INC Law Books                     51.44 10/27/2015
MATTHEW BENDER & COMPANY INC Books/Pamphlets                  133.28 10/27/2015
MATTHEW BENDER & COMPANY INC Law Books                  138.03 10/27/2015
MATTHEW BENDER & COMPANY INC Law Books                  559.96 10/27/2015
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  926.00 10/27/2015
MCK TESTING AND SCREENING LLC Professional Service                     58.00 10/27/2015
MCK TESTING AND SCREENING LLC Professional Service                  364.00 10/27/2015
MCLENNAN COUNTY, TEXAS Court Costs                  690.48 10/27/2015
MCM ELEGANTE SUITES Travel                  358.80 10/27/2015
MDRD LLC Rent Sub to L'lords                  428.00 10/27/2015
MDRD LLC Rent Sub to L'lords                  503.00 10/27/2015
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords               2,780.00 10/27/2015
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist               1,781.95 10/27/2015
MEDINA & MEDINA INC Central Garage Inv                     50.00 10/27/2015
MELISSA JOHNSON Clothing                  193.61 10/27/2015
MELISSA L HAMRICK Counsel Fees-Juv                  100.00 10/27/2015
MELISSIA Y TALTON Rent Sub to L'lords                  808.00 10/27/2015
MERCANTILE PARTNERS LP Prepaid - Rent               5,407.24 10/27/2015
MERCANTILE PARTNERS LP Prepaid - Rent            25,333.20 10/27/2015
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  920.00 10/27/2015
MESQUITE VISTA PROPERTIES LLC Rent Sub to L'lords                  527.00 10/27/2015
METRO FIRE APPARTUS SPECIALISTS INC Safety/Tact Supplies                  186.00 10/27/2015
METROPOLITAN CENTER FOR Expert Witness Serv                  750.00 10/27/2015
METROWORKS REALTY INC Rent Sub to L'lords                  309.00 10/27/2015
MHMR OF TARRANT COUNTY Professional Service               2,166.66 10/27/2015
MHMR OF TARRANT COUNTY Prepaid - Rent               4,544.71 10/27/2015
MHMR OF TARRANT COUNTY MHMR          180,880.00 10/27/2015
MHN SERVICES Employee Assist Prog                  845.04 10/27/2015
MICHAEL B ROBERTS Professional Service               1,500.00 10/27/2015
MICHAEL BERGER Crim Appeal-OthrCost                       8.00 10/27/2015
MICHAEL BERGER Counsel Fees - CPS                  100.00 10/27/2015
MICHAEL BERGER Cnsl Fees-Crim Appls                  950.00 10/27/2015
MICHAEL CROXTON Rent Sub to L'lords                  531.00 10/27/2015
MICHAEL D TOLAND Rent Sub to L'lords                  410.00 10/27/2015
MICHAEL DEEGAN Counsel Fees-Courts                  237.50 10/27/2015
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 10/27/2015
MICHAEL HAILEY Rent Sub to L'lords                  677.00 10/27/2015
MICHAEL JARRETT Court Costs                  791.57 10/27/2015
MICHAEL PAUL GARCIA Counsel Fees-Courts                  500.00 10/27/2015
MICHAEL R GARTNER Rent Sub to L'lords                  534.00 10/27/2015
MICHAEL SCOTT ACKERMAN HAP Reimb Port-in                  825.00 10/27/2015
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  412.50 10/27/2015
MICHAEL THOMPSON Rent Sub to L'lords                     54.00 10/27/2015
MICHAEL W MCCOWAN Rent Sub to L'lords                  458.00 10/27/2015
MICHELE M JOHNSON Rent Sub to L'lords                  141.00 10/27/2015
MICHELLE DO Rent Sub to L'lords               1,144.00 10/27/2015
MICHELLE DUKE Clothing                     87.11 10/27/2015
MICHELLE I EUGENE Rent Sub to L'lords                  628.00 10/27/2015
MIDLOTHIAN FEED & SUPPLY Canine Expense                     93.98 10/27/2015
MIKE RUBENKOENIG Rent Sub to L'lords                  364.00 10/27/2015
MILES JANE LANE LLC Rent Sub to L'lords               2,064.00 10/27/2015
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords               2,074.00 10/27/2015
MIMOSA LANE LLC Water                     16.86 10/27/2015
MIMOSA LANE LLC Water                     27.52 10/27/2015
MIMOSA LANE LLC Prepaid - Rent               8,365.33 10/27/2015
MINH QUANG VU Rent Sub to L'lords                  546.00 10/27/2015
MINH THI HUA Rent Sub to L'lords               1,024.00 10/27/2015
MIPHI INVESTMENTS LLC Rent Sub to L'lords                  578.00 10/27/2015
MIR UZAIR Rent Sub to L'lords                  458.00 10/27/2015
MIR UZAIR Rent Sub to L'lords                  487.00 10/27/2015
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords               1,042.00 10/27/2015
MIRCEA VOLOSEN Rent Sub to L'lords                  699.00 10/27/2015
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                  981.00 10/27/2015
MONICA LEUCK Rent Sub to L'lords                  233.00 10/27/2015
MORITZ CHEVROLET CHRYSLER Vehicle Maintenance                  123.82 10/27/2015
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  485.00 10/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                  511.00 10/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords               2,464.00 10/27/2015
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords               1,301.00 10/27/2015
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     72.52 10/27/2015
MSC INDUSTRIAL SUPPLY CO INC Supplies                  297.36 10/27/2015
MSR I LP Rent Sub to L'lords               1,099.00 10/27/2015
MUA THI NGUYEN Rent Sub to L'lords                  382.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       3.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Lab Supplies                       7.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       9.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     10.50 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     14.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     14.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     28.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     45.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     72.80 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     75.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                     77.50 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                  312.00 10/27/2015
MVM SERVICES LLC Prepaid - Rent               4,810.66 10/27/2015
NADA J RUDDOCK Rent Sub to L'lords                  566.00 10/27/2015
NAHEED S NASIR Rent Sub to L'lords               1,515.00 10/27/2015
NANCY FUGATE Rent Sub to L'lords               1,405.00 10/27/2015
NANCY J CLAUNCH Rent Sub to L'lords                  571.00 10/27/2015
Nancy J Griggs Education                     62.00 10/27/2015
NANTAMBU J KAMBON Rent Sub to L'lords                  430.00 10/27/2015
NATIONAL DATA SERVICES INC Printing-Publication                  354.04 10/27/2015
NATIONAL DATA SERVICES INC Printing-Publication                  816.57 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  279.00 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  524.00 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords               1,001.00 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords               1,030.00 10/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords               2,353.00 10/27/2015
NEHA CHAWLA Rent Sub to L'lords               3,770.00 10/27/2015
NETSYNC NETWORK SOLUTIONS Non-Track Equipment               4,741.75 10/27/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     96.76 10/27/2015
NEVILL DOCUMENT SOLUTIONS LLC Supplies                  132.68 10/27/2015
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               2,786.78 10/27/2015
NEWBORN & CHILDRENS MED SRVC Medical Services               2,640.00 10/27/2015
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service               1,255.74 10/27/2015
NICULINA HODADEA Rent Sub to L'lords                  568.00 10/27/2015
NIDHI TANDON Rent Sub to L'lords                  835.00 10/27/2015
NMS LABS Professional Service                  512.00 10/27/2015
NMS LABS Professional Service               1,634.00 10/27/2015
NOE PIEDRA Rent Sub to L'lords                  797.00 10/27/2015
NORITSU AMERICA CORPORATION Equipment Maint                  445.78 10/27/2015
NORMA EAVES Court Visitor                  272.72 10/27/2015
NORSTAR Rent Sub to L'lords                  730.00 10/27/2015
NORSTAR Rent Sub to L'lords                  839.00 10/27/2015
NORSTAR Rent Sub to L'lords               1,551.00 10/27/2015
NORSTAR Rent Sub to L'lords            17,513.00 10/27/2015
NORTH CENTRAL TX COUNCIL OF Professional Service            50,520.00 10/27/2015
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords               1,230.00 10/27/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       2.85 10/27/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       5.25 10/27/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       6.76 10/27/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Tuition C/room Train                       7.43 10/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  431.00 10/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  768.00 10/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords               1,409.00 10/27/2015
NORTON METALS Building Maintenance                  208.00 10/27/2015
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                     24.40 10/27/2015
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                  821.20 10/27/2015
NPOT PARTNERS I LP Rent Sub to L'lords                  536.00 10/27/2015
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords               1,227.00 10/27/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords               1,074.00 10/27/2015
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords               1,505.00 10/27/2015
NWVG LTP Rent Sub to L'lords               2,925.00 10/27/2015
NWVG LTP Rent Sub to L'lords               3,815.00 10/27/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords               1,621.00 10/27/2015
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords               3,749.00 10/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  534.00 10/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  540.00 10/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords               8,331.00 10/27/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  657.00 10/27/2015
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords               1,623.00 10/27/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  477.00 10/27/2015
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords               1,711.00 10/27/2015
OAKWOOD TERRACE LLC Rent Sub to L'lords               4,182.00 10/27/2015
OAKWOOD TERRACE LLC Rent Sub to L'lords            22,180.00 10/27/2015
OBADIAH BOLES Rent Sub to L'lords                  888.00 10/27/2015
OBJECT INFORMATION SERVICES INC Professional Service            16,192.00 10/27/2015
OCCUPATIONAL HEALTH CENTERS SW Professional Service                     85.00 10/27/2015
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  315.50 10/27/2015
O'CONNOR PLACE LP Rent Sub to L'lords                  679.00 10/27/2015
O'CONNOR PLACE LP Rent Sub to L'lords               1,046.00 10/27/2015
ODIS A DARNELL Rent Sub to L'lords                  890.00 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                     54.90 10/27/2015
OFFICE STORE DEPOT INC Equipment Maint                  164.70 10/27/2015
OGH MANAGEMENT LLC Rent Sub to L'lords               1,365.00 10/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                  152.00 10/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords                  467.00 10/27/2015
OHC COBBLESTONE LTD HAP Reimb Port-in               1,004.00 10/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords               2,745.00 10/27/2015
OHC COBBLESTONE LTD Rent Sub to L'lords               3,895.00 10/27/2015
OLAMETER CORPORATION Building Maintenance                  332.00 10/27/2015
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase               1,417.39 10/27/2015
OMO BIZ LINK LTD Prepaid - Rent               4,043.09 10/27/2015
ONE AMELIA PARC LP HAP Reimb Port-in                  466.00 10/27/2015
ONE AMELIA PARC LP Rent Sub to L'lords               6,634.00 10/27/2015
ONE VILLAGE CREEK LP HAP Reimb Port-in                  952.00 10/27/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               1,596.00 10/27/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords               3,928.00 10/27/2015
ONE VILLAGE CREEK LP Rent Sub to L'lords            24,108.00 10/27/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               8,400.00 10/27/2015
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            38,368.00 10/27/2015
ORVILLE E WHEELER Rent Sub to L'lords                  197.00 10/27/2015
OSWALDO ZELAYA Rent Sub to L'lords                  427.00 10/27/2015
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  909.00 10/27/2015
OVERTON SQUARE LP Rent Sub to L'lords               2,363.00 10/27/2015
OWENS & OWENS Counsel Fees-Probate                  500.00 10/27/2015
OWENS & OWENS Counsel Fees-Probate               1,100.00 10/27/2015
OWENS & OWENS Professional Service               1,600.00 10/27/2015
P C CONTRACTORS LLC Non-Track Const/Bldg            25,898.87 10/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 10/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  182.50 10/27/2015
PAMELA S FERNANDEZ Counsel Fees-Courts               2,402.50 10/27/2015
PARK PLAZA SHOPPING CENTER Prepaid - Rent               4,600.00 10/27/2015
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  534.00 10/27/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  802.00 10/27/2015
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               7,397.00 10/27/2015
PARK WEST LLC Rent Sub to L'lords                  467.84 10/27/2015
PARKER COMMONS LTD Rent Sub to L'lords                  332.00 10/27/2015
PARKER COMMONS LTD Rent Sub to L'lords                  556.00 10/27/2015
PARKER COMMONS LTD Rent Sub to L'lords               1,285.00 10/27/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  345.00 10/27/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  407.00 10/27/2015
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  872.00 10/27/2015
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  483.00 10/27/2015
PAT ROGERS Clothing                     51.23 10/27/2015
PAT ROGERS Clothing                  100.00 10/27/2015
PATRICIA COLEMAN BYARS Counsel Fees-Probate                  250.00 10/27/2015
PATRICIA R POOL Rent Sub to L'lords                  308.00 10/27/2015
PATRICIA THOMAS Relative Assistance                  400.00 10/27/2015
PATRICK CURRAN Counsel Fees-Courts               8,700.00 10/27/2015
PATRICK KEVLIN Rent Sub to L'lords                  503.00 10/27/2015
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  250.00 10/27/2015
PATTY TILLMAN Counsel Fees-Juv                  100.00 10/27/2015
PAUL E MAYS Rent Sub to L'lords                  540.00 10/27/2015
PAUL MCGINNIS Prepaid - Rent               3,510.00 10/27/2015
PAUL MURRAY Rent Sub to L'lords                  529.00 10/27/2015
PAUL MURRAY Rent Sub to L'lords                  534.00 10/27/2015
PAUL OKELLO Rent Sub to L'lords               1,202.00 10/27/2015
PAULA K GREEN Investigative                  150.00 10/27/2015
PAULA K GREEN Investigative                  214.74 10/27/2015
PAULA K GREEN Investigative                  240.68 10/27/2015
PAULA K GREEN Investigative                  259.52 10/27/2015
PAULA K GREEN Investigative                  470.92 10/27/2015
PAULA K GREEN Investigative                  586.76 10/27/2015
PAYFLEX SYSTEMS USA INC Administration            18,348.60 10/27/2015
PEDRO MONTOYA Rent Sub to L'lords                  576.00 10/27/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  207.00 10/27/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords               1,466.00 10/27/2015
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords               3,788.00 10/27/2015
PENSTAR POWER LLC Utility Allowance                  105.00 10/27/2015
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 10/27/2015
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                  687.00 10/27/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                  638.00 10/27/2015
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords               2,075.00 10/27/2015
PETER ANTHONY GALLAGHER Rent Sub to L'lords                  888.00 10/27/2015
PETIT SERVICES Equipment Maint               1,745.00 10/27/2015
PHAM HOANG LONG Rent Sub to L'lords               1,195.00 10/27/2015
PHILIP HOANG Rent Sub to L'lords               1,369.00 10/27/2015
PHILLIP BARRON Rent Sub to L'lords                  834.00 10/27/2015
PHILLIP TRINH Rent Sub to L'lords                  517.00 10/27/2015
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  426.00 10/27/2015
PIA REBECCA LEDERMAN Counsel Fees-Courts                  550.00 10/27/2015
PITNEY BOWES INC Equipment Maint                  389.00 10/27/2015
PITNEY BOWES INC Postage                  660.00 10/27/2015
PLANTATION WEST APARTMENTS Rent Sub to L'lords                  722.00 10/27/2015
PLASTIC SAFETY SYSTEMS INC Field Equip&Supplies               8,970.00 10/27/2015
PLYWOOD CO OF FORT WORTH Building Maintenance               1,431.99 10/27/2015
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  258.00 10/27/2015
POST LADERA LLC Rent Sub to L'lords                  680.00 10/27/2015
POST LADERA LLC Rent Sub to L'lords                  786.00 10/27/2015
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                  738.00 10/27/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               1,269.00 10/27/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               2,126.00 10/27/2015
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            19,025.00 10/27/2015
PPMG OF TEXAS LLC Rent Sub to L'lords                  754.00 10/27/2015
PRECISION DELTA CORPORATION Range Supplies            10,915.00 10/27/2015
PREMIER METROPOLITAN PROPERTIESLLC Rent Sub to L'lords                  414.00 10/27/2015
PRESIDIO NETWORKED SOLUTIONS Supplies                     16.40 10/27/2015
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                  270.01 10/27/2015
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint               2,350.00 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     80.81 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     83.00 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     93.49 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  154.32 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  264.00 10/27/2015
PROGRESSIVE WASTE SOLUTIONS Disposal Service               1,584.00 10/27/2015
PUBLIC HOUSING AGENCY - Port Admin Fee Expen                     48.88 10/27/2015
PUBLIC HOUSING AGENCY - Port HAP Port-out                  619.00 10/27/2015
PYRAMID PAPER COMPANY Kitchen Supplies                     31.98 10/27/2015
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords               1,181.00 10/27/2015
QUEST DIAGNOSTICS INC Laboratory Costs                     79.50 10/27/2015
QUEST DIAGNOSTICS INC Professional Service               5,113.00 10/27/2015
QUEST DIAGNOSTICS INC Professional Service               5,551.00 10/27/2015
QUEST DIAGNOSTICS INC Professional Service               5,935.65 10/27/2015
QUEST IRA INC Rent Sub to L'lords               1,235.00 10/27/2015
QUEST IRA INC Rent Sub to L'lords               2,109.00 10/27/2015
QUILL CORPORATION Supplies                  373.12 10/27/2015
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords               2,814.00 10/27/2015
R C GRAHAM INC Rental Assistance                  475.00 10/27/2015
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                  215.00 10/27/2015
RACE STREET LOFTS LTD HAP Reimb Port-in                  561.00 10/27/2015
RACHELLE VALLEJO Rent Sub to L'lords                  861.93 10/27/2015
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 10/27/2015
RAINA REALTY Rent Sub to L'lords                  561.00 10/27/2015
Rainey L Webb Education                  581.25 10/27/2015
RAJESH NANDWANI Rent Sub to L'lords                  975.00 10/27/2015
RAJIV SHARMA Rent Sub to L'lords               1,468.00 10/27/2015
Ralph D. Swearingin Jr Education                  236.00 10/27/2015
RAMON ARIEL ELIZONDO Rent Sub to L'lords                  791.00 10/27/2015
RAMON D STRIPLING Rent Sub to L'lords                  870.00 10/27/2015
Ramoral K Lockhart Transportation                     25.75 10/27/2015
RAMU K MYSORE Rent Sub to L'lords               1,825.00 10/27/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                  353.00 10/27/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords                  732.00 10/27/2015
RANCHITA SAPIENT LLC Rent Sub to L'lords               3,533.00 10/27/2015
RANDY W BOWERS Counsel Fees-Courts                  950.00 10/27/2015
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords               1,209.00 10/27/2015
RAY ECKLUND Rent Sub to L'lords               5,024.00 10/27/2015
RAY HALL JR Counsel Fees-Courts                  500.00 10/27/2015
RAY HALL JR Counsel Fees - CPS                  975.00 10/27/2015
RAYA ROSALVA Rent Sub to L'lords               1,043.00 10/27/2015
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 10/27/2015
RAYMOND SPILLMAN JR Estray Livestock                  280.00 10/27/2015
RAYYA ABIFARAJ Rent Sub to L'lords                  737.00 10/27/2015
RAZA MIAN Rent Sub to L'lords               1,095.86 10/27/2015
RAZA MIAN Rent Sub to L'lords               3,172.00 10/27/2015
READSOFT INC Professional Service            13,313.00 10/27/2015
READYREFRESH Food                       1.99 10/27/2015
READYREFRESH Support Serv Supply                       2.99 10/27/2015
READYREFRESH Lab Equip Mainten                       4.49 10/27/2015
READYREFRESH Health Promo Pgrm                     45.81 10/27/2015
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  217.00 10/27/2015
REAL PROPERTY MANAGEMENT Rent Sub to L'lords               1,079.00 10/27/2015
REALTECH INC Appl Serv Prov (ASP)            28,500.00 10/27/2015
RED DOG STUDIOS Clothing                  292.65 10/27/2015
RED DOG STUDIOS Clothing               7,477.36 10/27/2015
RED THE UNIFORM TAILOR Clothing                  297.26 10/27/2015
RED THE UNIFORM TAILOR Clothing            40,445.37 10/27/2015
REEDER DISTRIBUTORS INC Grease and Oil                  760.20 10/27/2015
REEDER DISTRIBUTORS INC Central Garage Inv               1,170.70 10/27/2015
REEDER DISTRIBUTORS INC Grease and Oil               3,451.40 10/27/2015
REEVES LAW CENTER Counsel Fees-Probate               1,000.00 10/27/2015
REGINA GAIL DUNHAM Rent Sub to L'lords                  534.00 10/27/2015
RELIABLE PAVING INC Professional Service            14,325.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     13.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     13.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     78.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                     85.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  120.82 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  145.00 10/27/2015
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance               1,536.00 10/27/2015
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                  540.00 10/27/2015
RENALDA RENIA PRICE Rent Sub to L'lords               1,041.00 10/27/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  207.84 10/27/2015
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  215.38 10/27/2015
RESTEK Lab Supplies                  194.70 10/27/2015
REX SELLERS Rent Sub to L'lords               1,023.00 10/27/2015
REXEL INC Building Maintenance                     96.57 10/27/2015
REXEL INC Building Maintenance                  323.57 10/27/2015
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            26,170.62 10/27/2015
RHONDA BRANCH-HUNTER Rent Sub to L'lords               1,135.00 10/27/2015
RHONDAS RENTALS LLC Rent Sub to L'lords                  404.00 10/27/2015
RICARDO J CARRILLO County Burials                  200.00 10/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts                  450.00 10/27/2015
RICHARD A HENDERSON PC Counsel Fees-Courts               2,462.50 10/27/2015
RICHARD C KLINE Counsel Fees-Courts                  115.00 10/27/2015
RICHARD C KLINE Counsel Fees-Courts                  350.00 10/27/2015
RICHARD E BRIGGS Rent Sub to L'lords                  618.00 10/27/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                  470.00 10/27/2015
RICHARD E JOHNSON SR Rent Sub to L'lords                  789.00 10/27/2015
RICHARD GLADSTONE Counsel Fees - CPS               1,345.00 10/27/2015
RICHARD SCOTT WALKER Counsel Fees-Courts                  775.00 10/27/2015
RICHARD SCOTT WALKER Counsel Fees-Courts               1,125.00 10/27/2015
RICHARD W ERKER Rent Sub to L'lords                  430.00 10/27/2015
RICHFIELD HRA Port Admin Fee Expen                     42.43 10/27/2015
RICHFIELD HRA Port HAP Port-out                  250.00 10/27/2015
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords               1,097.00 10/27/2015
RICHMOND J WEBB SR Rent Sub to L'lords                  455.00 10/27/2015
RICK BOUCHER INC Building Maintenance                  965.30 10/27/2015
RICKIE W WALLACE Rent Sub to L'lords                  294.00 10/27/2015
RICKY K ROSE Rent Sub to L'lords                  839.00 10/27/2015
RICOH USA INC Computer Maintenance               2,247.71 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                  330.00 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                  650.00 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                  824.00 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords               1,699.00 10/27/2015
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords               2,134.00 10/27/2015
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                  726.00 10/27/2015
RITA C SIMMONS Rent Sub to L'lords                  233.00 10/27/2015
ROBBY SMITH Rent Sub to L'lords                  900.00 10/27/2015
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 10/27/2015
ROBERT C RUSSELL Counsel Fees-Probate                  125.00 10/27/2015
ROBERT C RUSSELL Counsel Fees-Probate                  125.00 10/27/2015
ROBERT G LITTLE Rent Sub to L'lords                  534.00 10/27/2015
ROBERT J LUCIA Utility Assistance                     67.91 10/27/2015
ROBERT KEITH GILL Counsel Fees-Courts                  122.50 10/27/2015
ROBERT KEITH GILL Cnsl Fees-Crim Appls               2,237.50 10/27/2015
ROBERT KEITH GILL Cnsl Fees-Cap Murder            18,625.00 10/27/2015
ROBERT M GULLINESE Rent Sub to L'lords                  540.00 10/27/2015
ROBERT S CONTE Rent Sub to L'lords               1,049.00 10/27/2015
ROBERT S CONTE HAP Reimb Port-in               1,734.00 10/27/2015
ROBERT S CONTE Rent Sub to L'lords               2,269.00 10/27/2015
ROBERT S CONTE Rent Sub to L'lords               3,937.00 10/27/2015
ROBERT S HYDEN Rent Sub to L'lords                  387.00 10/27/2015
ROBERT SEAN OSHEL Rent Sub to L'lords                  729.00 10/27/2015
ROBERT SEAN WEAR Rent Sub to L'lords                  920.00 10/27/2015
ROBERT SHAW MFG CO INC Professional Service            14,769.00 10/27/2015
ROBERT W WILLIAMS Rent Sub to L'lords                  740.00 10/27/2015
Robin M Worthy Education                  207.88 10/27/2015
ROBIN N WASHINGTON Reporter's Records                  132.00 10/27/2015
ROBINSON & SMART PC Counsel Fees-Courts                  250.00 10/27/2015
ROBINSON & SMART PC Counsel Fees-Courts                  602.50 10/27/2015
ROBINSON & SMART PC Counsel Fees - CPS               2,382.06 10/27/2015
ROBINSON & SMART PC Counsel Fees-Courts            10,250.00 10/27/2015
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  300.00 10/27/2015
ROCK PROPERTIES LLC Rent Sub to L'lords                  974.00 10/27/2015
RODNEY COLLIER Rent Sub to L'lords               1,896.00 10/27/2015
RODNEY MCNEELY Rent Sub to L'lords               1,452.00 10/27/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  492.00 10/27/2015
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  695.00 10/27/2015
RODRIC RUSSELL Rent Sub to L'lords                  448.00 10/27/2015
ROGERS & ROGERS IV Rent Sub to L'lords                  739.00 10/27/2015
ROLLAND CADE CORNISH Rent Sub to L'lords                  351.00 10/27/2015
ROMULO L CASAQUITE Rent Sub to L'lords                  476.00 10/27/2015
RON SMITH & ASSOCIATES INC Education                  600.00 10/27/2015
RONALD BIBB Rent Sub to L'lords               1,088.00 10/27/2015
RONALD BRUCALE Rent Sub to L'lords                  725.00 10/27/2015
RONALD COOK Rent Sub to L'lords                  291.00 10/27/2015
RONALD COUCH Counsel Fees-Courts                  150.00 10/27/2015
RONALD COUCH Counsel Fees-Courts                  550.00 10/27/2015
RONALD R LOWE Rent Sub to L'lords                  337.00 10/27/2015
RONNI JO FISHER Clothing                  312.22 10/27/2015
RONNIE EUGENE THOMAS Rent Sub to L'lords                  252.00 10/27/2015
RONNIE MOSLEY Rent Sub to L'lords                  319.00 10/27/2015
ROSE ANNA SALINAS Cnsl Fees-Cap Murder            58,525.00 10/27/2015
ROSEBERRY ACRES LLC Rent Sub to L'lords                  494.00 10/27/2015
ROSLAND B LEOPOLD Rent Sub to L'lords                  552.00 10/27/2015
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                  336.00 10/27/2015
ROYER & SCHUTTS Non-Track Equipment               1,679.16 10/27/2015
RUBI S SWEANEY Rent Sub to L'lords                  741.00 10/27/2015
RUBY T DOUGLAS Rent Sub to L'lords                  865.00 10/27/2015
RUGBY IPD CORP Non-Track Equipment                       5.00 10/27/2015
RUGBY IPD CORP Building Maintenance                  320.32 10/27/2015
RUGBY IPD CORP Non-Track Const/Bldg                  332.12 10/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               2,024.00 10/27/2015
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in               2,260.00 10/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               2,882.00 10/27/2015
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            22,978.00 10/27/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  249.52 10/27/2015
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies               1,638.46 10/27/2015
RUSSELECTRIC INC Building Maintenance               2,297.35 10/27/2015
RUSSELL FEED INC Canine Expense                     49.99 10/27/2015
RUSSELL FEED INC Canine Expense                     54.29 10/27/2015
RUSSELL FEED INC Canine Expense                  217.61 10/27/2015
RUSSELL J GRIECO Rent Sub to L'lords               1,230.00 10/27/2015
RUSSELL SMITH Rent Sub to L'lords                  367.00 10/27/2015
RUTHIE HUCKABY Rent Sub to L'lords                  419.00 10/27/2015
RUTHY HANNA Clothing                  225.00 10/27/2015
S & S FAITH FUND LLC Rent Sub to L'lords                  173.00 10/27/2015
S2 HAMILTON LLC Utility Assistance                  122.20 10/27/2015
S2 HAMILTON LLC Rental Assistance                  555.00 10/27/2015
SABRINA J SABIN Counsel Fees-Courts                  200.00 10/27/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                  478.00 10/27/2015
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords               2,117.00 10/27/2015
SAFETY ZONE SPECIALISTS INC Field Equip&Supplies               1,463.00 10/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                  665.00 10/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords                  803.00 10/27/2015
SAGINAW CROSSING LLC Rent Sub to L'lords               1,464.00 10/27/2015
SALEM ELMUSSRATI Rent Sub to L'lords                  900.00 10/27/2015
SALIL K SARKAR Rent Sub to L'lords                  737.00 10/27/2015
SALVATORE LAMENTI Rent Sub to L'lords                  632.00 10/27/2015
SAM BONIFIELD Counsel Fees-Courts                  325.00 10/27/2015
SAMANTHA K HILL Counsel Fees-Courts                  260.00 10/27/2015
SAMANTHA K HILL Counsel Fees-Juv                  400.00 10/27/2015
SAMANTHA K HILL Counsel Fees-Courts                  550.00 10/27/2015
SAMANTHA K HILL Counsel Fees-Courts               1,920.00 10/27/2015
SAMUEL R TERRY Counsel Fees-Courts                  400.00 10/27/2015
SAMUEL TOM GARDNER Rent Sub to L'lords                  151.00 10/27/2015
SAMUELS AVENUE LP Rent Sub to L'lords                  530.00 10/27/2015
SAMUELS AVENUE LP Rent Sub to L'lords               2,570.00 10/27/2015
SANDI YOUNG Rent Sub to L'lords                  747.00 10/27/2015
SANDRA R PETRUSAITIS Rent Sub to L'lords                  418.00 10/27/2015
SANDRA STANLEY Rent Sub to L'lords                  626.00 10/27/2015
SANOFI PASTEUR INC Medical Supplies               4,137.23 10/27/2015
SANTA FE ADOLESCENT SERVICES Professional Service            10,500.00 10/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  690.40 10/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords               1,084.00 10/27/2015
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords               1,344.00 10/27/2015
SARAH E LANDAU Rent Sub to L'lords                  640.00 10/27/2015
SATYA MASINA Rent Sub to L'lords               1,114.00 10/27/2015
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                  436.80 10/27/2015
SCHOOLER AUTOMOTIVE Parts and Supplies                     95.95 10/27/2015
SCOTT BROWN Cnsl Fees-Crim Appls                  625.00 10/27/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  175.00 10/27/2015
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  562.50 10/27/2015
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords               2,743.00 10/27/2015
SEARCHPROS STAFFING LLC Contract Labor                  505.60 10/27/2015
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                  366.50 10/27/2015
SENTARI TECHNOLOGIES INC Non-Track Equipment            10,737.75 10/27/2015
SENTARI TECHNOLOGIES INC Non-Track Equipment            24,915.75 10/27/2015
SERGIO M ROCHIN Rent Sub to L'lords                  160.00 10/27/2015
SERGIO M ROCHIN Rent Sub to L'lords                  442.00 10/27/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                  491.00 10/27/2015
SETTLEMENT ASSETS LLC Rent Sub to L'lords                  542.00 10/27/2015
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  100.00 10/27/2015
Shannon A Wingo Prepaid - Travel                (685.98) 10/27/2015
Shannon A Wingo Travel                  736.29 10/27/2015
SHARON RAY Rent Sub to L'lords               1,068.00 10/27/2015
SHAWN M WORTHEY Rent Sub to L'lords                  623.00 10/27/2015
SHAWN PASCHALL Counsel Fees-Courts                  500.00 10/27/2015
SHAWNTAY WORTHY Clothing                  200.00 10/27/2015
SHEILA RANDOLPH Counsel Fees-Courts                     75.00 10/27/2015
SHELLEY D STULTS Rent Sub to L'lords                  701.00 10/27/2015
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords               3,408.00 10/27/2015
SHERRY O'DOM Rent Sub to L'lords                  427.00 10/27/2015
SHERRY R ARMSTRONG Counsel Fees-Juv                  100.00 10/27/2015
SHEVA LTD Rent Sub to L'lords                  681.00 10/27/2015
SHEVA LTD Rent Sub to L'lords               1,133.00 10/27/2015
SHEVA LTD Rent Sub to L'lords               4,051.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  225.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  590.40 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  680.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Supplies               1,575.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC LV Grnt Compter(Mod)               2,276.00 10/27/2015
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen               5,797.00 10/27/2015
SHIRLEY A JOHNSON Rent Sub to L'lords                  580.00 10/27/2015
SIEMENS INDUSTRY INC Building Maintenance                  700.00 10/27/2015
SIERRA HERMOSA LLC Rent Sub to L'lords               1,073.00 10/27/2015
SIERRA INFOSYS INC Professional Service               1,080.00 10/27/2015
SIERRA INFOSYS INC Professional Service               4,470.00 10/27/2015
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords               1,613.00 10/27/2015
SIMULAIDS INC Supplies                  544.37 10/27/2015
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                  432.20 10/27/2015
SK SONS LLC HAP Reimb Port-in                  820.00 10/27/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials               2,025.00 10/27/2015
SMART GROUP SYSTEMS Supplies                     63.00 10/27/2015
SMART GROUP SYSTEMS Computer Supplies                  153.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  153.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  213.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  306.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  330.00 10/27/2015
SMART GROUP SYSTEMS Supplies                  397.14 10/27/2015
SMART GROUP SYSTEMS Supplies                  612.00 10/27/2015
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  555.00 10/27/2015
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords               1,605.00 10/27/2015
SMITH TEMPORARIES INC Contract Labor                  818.08 10/27/2015
SOCIETY OF CORPORATE COMPLIANCE AND Education                  750.00 10/27/2015
SOLOMON BRACKENS Rent Sub to L'lords                  459.00 10/27/2015
SON V NGUYEN Rent Sub to L'lords                  206.00 10/27/2015
SOUTH HULEN LP Rent Sub to L'lords               2,239.00 10/27/2015
SOUTH HULEN LP Rent Sub to L'lords               7,913.00 10/27/2015
SOUTHERN TIRE MART LLC Tires and Tubes                  123.00 10/27/2015
SOUTHERN TIRE MART LLC Parts and Supplies                  630.24 10/27/2015
SOUTHERN TIRE MART LLC Tires and Tubes               1,210.02 10/27/2015
SOUTHWEST ICE CREAM SPEC Food                  107.74 10/27/2015
SOUTHWEST SOLUTIONS GROUP INC Equipment Maint                  861.54 10/27/2015
SOUTHWEST SOLUTIONS GROUP INC Equipment Maint                  900.00 10/27/2015
SPARK ENERGY LP Utility Allowance                     80.00 10/27/2015
SPRING VALLEY LTD Rent Sub to L'lords                  796.00 10/27/2015
SPRINT  NEXTEL Radio Serv-Contract                  181.50 10/27/2015
STAPLES ADVANTAGE Supplies                       4.90 10/27/2015
STAPLES ADVANTAGE Supplies                       5.75 10/27/2015
STAPLES ADVANTAGE Supplies                     10.00 10/27/2015
STAPLES ADVANTAGE Supplies                     16.77 10/27/2015
STAPLES ADVANTAGE Supplies                     16.94 10/27/2015
STAPLES ADVANTAGE Supplies                     17.90 10/27/2015
STAPLES ADVANTAGE Supplies                     23.68 10/27/2015
STAPLES ADVANTAGE Supplies                     26.73 10/27/2015
STAPLES ADVANTAGE Meeting Expenses                     29.00 10/27/2015
STAPLES ADVANTAGE Supplies                     31.73 10/27/2015
STAPLES ADVANTAGE Supplies                     32.92 10/27/2015
STAPLES ADVANTAGE Supplies                     33.07 10/27/2015
STAPLES ADVANTAGE Supplies                     34.00 10/27/2015
STAPLES ADVANTAGE Supplies                     35.44 10/27/2015
STAPLES ADVANTAGE Supplies                     38.56 10/27/2015
STAPLES ADVANTAGE Supplies                     40.64 10/27/2015
STAPLES ADVANTAGE Supplies                     40.97 10/27/2015
STAPLES ADVANTAGE Supplies                     43.06 10/27/2015
STAPLES ADVANTAGE Supplies                     46.45 10/27/2015
STAPLES ADVANTAGE Supplies                     48.69 10/27/2015
STAPLES ADVANTAGE Supplies                     51.57 10/27/2015
STAPLES ADVANTAGE Meeting Expenses                     56.75 10/27/2015
STAPLES ADVANTAGE Supplies                     59.95 10/27/2015
STAPLES ADVANTAGE Supplies                     61.38 10/27/2015
STAPLES ADVANTAGE Supplies                     63.89 10/27/2015
STAPLES ADVANTAGE Supplies                     65.35 10/27/2015
STAPLES ADVANTAGE Supplies                     71.42 10/27/2015
STAPLES ADVANTAGE Supplies                     76.00 10/27/2015
STAPLES ADVANTAGE Supplies                     77.12 10/27/2015
STAPLES ADVANTAGE Supplies                     80.16 10/27/2015
STAPLES ADVANTAGE Supplies                     84.00 10/27/2015
STAPLES ADVANTAGE Supplies                     87.86 10/27/2015
STAPLES ADVANTAGE Supplies                     87.95 10/27/2015
STAPLES ADVANTAGE Supplies                  108.49 10/27/2015
STAPLES ADVANTAGE Supplies                  110.43 10/27/2015
STAPLES ADVANTAGE Supplies                  113.17 10/27/2015
STAPLES ADVANTAGE Supplies                  114.11 10/27/2015
STAPLES ADVANTAGE Supplies                  115.56 10/27/2015
STAPLES ADVANTAGE Supplies                  115.62 10/27/2015
STAPLES ADVANTAGE Supplies                  118.21 10/27/2015
STAPLES ADVANTAGE Supplies                  118.59 10/27/2015
STAPLES ADVANTAGE Supplies                  118.90 10/27/2015
STAPLES ADVANTAGE Supplies                  126.58 10/27/2015
STAPLES ADVANTAGE Supplies                  136.50 10/27/2015
STAPLES ADVANTAGE Supplies                  139.10 10/27/2015
STAPLES ADVANTAGE Supplies                  147.56 10/27/2015
STAPLES ADVANTAGE Supplies                  150.30 10/27/2015
STAPLES ADVANTAGE Supplies                  157.31 10/27/2015
STAPLES ADVANTAGE Supplies                  159.29 10/27/2015
STAPLES ADVANTAGE Supplies                  161.04 10/27/2015
STAPLES ADVANTAGE Supplies                  211.98 10/27/2015
STAPLES ADVANTAGE Supplies                  242.66 10/27/2015
STAPLES ADVANTAGE Supplies                  246.07 10/27/2015
STAPLES ADVANTAGE Supplies                  257.55 10/27/2015
STAPLES ADVANTAGE Supplies                  278.20 10/27/2015
STAPLES ADVANTAGE Supplies                  279.65 10/27/2015
STAPLES ADVANTAGE Supplies                  297.81 10/27/2015
STAPLES ADVANTAGE Supplies                  301.14 10/27/2015
STAPLES ADVANTAGE Supplies                  325.85 10/27/2015
STAPLES ADVANTAGE Supplies                  345.50 10/27/2015
STAPLES ADVANTAGE Supplies                  359.87 10/27/2015
STAPLES ADVANTAGE Supplies                  413.59 10/27/2015
STAPLES ADVANTAGE Supplies                  421.29 10/27/2015
STAPLES ADVANTAGE Supplies                  490.54 10/27/2015
STAPLES ADVANTAGE Sheriff Inventory                  541.02 10/27/2015
STAPLES ADVANTAGE Supplies                  555.88 10/27/2015
STAPLES ADVANTAGE Supplies                  569.06 10/27/2015
STAPLES ADVANTAGE Supplies                  583.46 10/27/2015
STAPLES ADVANTAGE Non-Track Equipment                  602.06 10/27/2015
STAPLES ADVANTAGE Supplies                  610.02 10/27/2015
STAPLES ADVANTAGE Non-Track Equipment               1,367.54 10/27/2015
STAPLES ADVANTAGE Non-Track Equipment               3,821.68 10/27/2015
STAR ELECTRICITY LLC HAP Reimb Port-in                       1.00 10/27/2015
STAR ELECTRICITY LLC Utility Allowance                  423.00 10/27/2015
STARBUCK & WISE INC Rent Sub to L'lords               1,312.00 10/27/2015
STATE COMPTROLLER Child Restraint               1,972.00 10/27/2015
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                  334.34 10/27/2015
STELLA NWANKWO Rent Sub to L'lords                  517.00 10/27/2015
STEPHAN R BLACK Rent Sub to L'lords                  632.00 10/27/2015
Stephane Rhodes-Reese Education                  428.15 10/27/2015
STEPHANIE DICKINSON Clothing                  159.09 10/27/2015
STEPHANIE FLORES Clothing                  161.01 10/27/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  250.00 10/27/2015
STEPHANIE GONZALEZ Counsel Fees-Courts                  800.00 10/27/2015
STEPHANIE LISELL Clothing                  265.17 10/27/2015
STEPHANIE THOMAS Rent Sub to L'lords                  177.00 10/27/2015
STEPHEN D HANDY PLLC Litigation Expense                  210.00 10/27/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                  400.00 10/27/2015
STEPHEN D HANDY PLLC Counsel Fees-Courts                  775.00 10/27/2015
STEVE B COFFMAN Rent Sub to L'lords                  496.00 10/27/2015
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  500.00 10/27/2015
STEVE Q NGUYEN Rent Sub to L'lords               2,581.00 10/27/2015
STEVEN GOMEZ Clothing                  178.22 10/27/2015
STEVEN JUMES Court Costs                  200.00 10/27/2015
STEVEN ROBERT FROMM Rent Sub to L'lords                  848.00 10/27/2015
STREAM ENERGY Utility Allowance               1,202.00 10/27/2015
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                  987.00 10/27/2015
STUART HOSE AND PIPE COMPANY Parts and Supplies                  111.24 10/27/2015
STUART HOSE AND PIPE COMPANY Building Maintenance                  130.02 10/27/2015
SUMMER ENERGY LLC Utility Allowance                     78.00 10/27/2015
SUMMER ENERGY LLC Utility Allowance                     86.00 10/27/2015
SUMMER ENERGY LLC Utility Allowance                  185.00 10/27/2015
SUMMIT CONSULTANTS Building Maintenance               1,416.00 10/27/2015
SUNGARD PUBLIC SECTOR INC Professional Service          182,765.00 10/27/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                  718.00 10/27/2015
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in               1,464.00 10/27/2015
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords            10,002.00 10/27/2015
SUPER SEER CORPORATION Safety/Tact Supplies               4,614.00 10/27/2015
SUPPLYWORKS Sheriff Inventory                  246.48 10/27/2015
SUPPLYWORKS Building Maintenance                  365.00 10/27/2015
SUPPLYWORKS Custodian Supplies                  764.00 10/27/2015
SUPPLYWORKS Sheriff Inventory                  821.76 10/27/2015
SUPPLYWORKS Sheriff Inventory               2,793.60 10/27/2015
SUSAN KIMBERLY BLACK Professional Service                  197.44 10/27/2015
SUSAN KIMBERLY BLACK Professional Service                  987.20 10/27/2015
SUSAN KIMBERLY BLACK Professional Service               1,533.44 10/27/2015
Susan R Thomas Travel                  273.24 10/27/2015
SUZANNE BENINATE Rent Sub to L'lords                  469.00 10/27/2015
SVS APARTMENTS LLC Rent Sub to L'lords               3,582.00 10/27/2015
SWEET TALKING LLC Prepaid - Rent               4,052.00 10/27/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               1,221.00 10/27/2015
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               7,679.00 10/27/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                  534.00 10/27/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords               1,057.00 10/27/2015
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords            11,133.00 10/27/2015
SYED AJAZ ANWAR Rent Sub to L'lords                  720.00 10/27/2015
SYLVESTER MCCLELLAN Rent Sub to L'lords                  700.00 10/27/2015
TAB PRODUCTS CO LLC Supplies               8,557.50 10/27/2015
TAB PRODUCTS CO LLC Supplies            10,926.79 10/27/2015
TABITHA DUPREE Clothing                  299.49 10/27/2015
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist          176,505.14 10/27/2015
TAE E MARKGRAF Rent Sub to L'lords                  887.00 10/27/2015
TAFONYA WINGFIELD Rent Sub to L'lords                  885.00 10/27/2015
TAH HOLDING LP Rent Sub to L'lords                  588.00 10/27/2015
TAHOE SERVICE INC Rent Sub to L'lords               1,034.00 10/27/2015
TARA ENERGY LLC Utility Allowance                     13.00 10/27/2015
TARA ENERGY LLC Utility Allowance                     20.00 10/27/2015
TARA ENERGY LLC Utility Allowance                     72.00 10/27/2015
TARA ENERGY LLC Utility Allowance                  176.00 10/27/2015
TARBERT LLC Rent Sub to L'lords                  357.00 10/27/2015
TARRANT CO CHALLENGE INC Professional Service                  833.33 10/27/2015
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                     60.00 10/27/2015
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                  713.00 10/27/2015
TARRANT COUNTY Expert Witness Serv               2,120.00 10/27/2015
TARRANT COUNTY CHALLENGE INC Professional Service            16,370.09 10/27/2015
TARRANT COUNTY COUNTY CLERK Due to Other Govts                  135.00 10/27/2015
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                     30.00 10/27/2015
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                  250.00 10/27/2015
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                  300.00 10/27/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                  915.00 10/27/2015
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords               2,128.00 10/27/2015
TARRANT COUNTY PARTNERS LP Utility Assistance                     49.00 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub/Dep L'lords                  300.00 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               1,370.58 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               1,434.00 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords               2,210.00 10/27/2015
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords            11,832.00 10/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               5,709.52 10/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service               8,982.19 10/27/2015
TARRANT COUNTY SAMARITAN Subrecipient Service            24,390.40 10/27/2015
TARRANT PROPERTIES INC Rent Sub to L'lords               1,100.00 10/27/2015
TARRANT REGIONAL AUTO CRIMES TASK Confidential Funds               2,000.00 10/27/2015
TASHA GREENBERG MD Education               2,208.77 10/27/2015
TASHA SIMPSON-FOSTER Counsel Fees-Courts                  330.00 10/27/2015
TAVEEWAN GURKIN Rent Sub to L'lords                  139.00 10/27/2015
TAYLOR WATSON Clothing                  225.00 10/27/2015
TEACHER'S TOOLS Supplies                     99.32 10/27/2015
TEACHER'S TOOLS INC Supplies               1,022.24 10/27/2015
TEAGUE LUMBER COMPANY Building Maintenance                  357.00 10/27/2015
TEAGUE NALL & PERKINS INC Professional Service               1,046.56 10/27/2015
TEAGUE NALL & PERKINS INC Professional Service               2,147.25 10/27/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                  814.00 10/27/2015
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                  862.00 10/27/2015
TECHNICAL RESOURCE MANAGEMENT LLC Medical Supplies                  225.50 10/27/2015
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                  856.00 10/27/2015
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                  207.00 10/27/2015
TERRACE HOSPITALITY LLC Rent Sub to L'lords                  540.00 10/27/2015
TERRACE HOSPITALITY LLC HAP Reimb Port-in               1,288.00 10/27/2015
TERRELL HOMES LTD Rent Sub to L'lords               3,098.00 10/27/2015
TERRI D GARCIA Professional Service                  197.44 10/27/2015
TERRY BARLOW Counsel Fees-Courts                  700.00 10/27/2015
TERRY L HILL Rent Sub to L'lords                  694.00 10/27/2015
TERRY W GIBBONS Rent Sub to L'lords               1,025.00 10/27/2015
TERRY W GIBBONS Rent Sub to L'lords               1,784.00 10/27/2015
TERRY W GIBBONS Rent Sub to L'lords               2,341.00 10/27/2015
TERRY W GIBBONS Rent Sub to L'lords            11,392.00 10/27/2015
TESSCO Central Garage Inv                  141.42 10/27/2015
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  175.00 10/27/2015
TEXAS ASSOCIATION OF CITY & COUNTY Dues               5,500.00 10/27/2015
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                     60.75 10/27/2015
TEXAS DEPT OF STATE HEALTH SERVICES Subscriptions                  616.00 10/27/2015
TEXAS DEPT OF TRANSPORTATION County Projects          430,875.00 10/27/2015
TEXAS DISTRICT COURT ALLIANCE Dues                     50.00 10/27/2015
TEXAS INSURANCE GROUP INC Casualty Insurance                  131.96 10/27/2015
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords               3,884.00 10/27/2015
TEXAS PARKS AND WILDLIFE Trust - JP 8                  136.50 10/27/2015
TEXAS REAL ESTATE Rent Sub to L'lords                  228.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXAS STATE UNIVERSITY Education                  150.00 10/27/2015
TEXCAN VENTURES II LTD Rent Sub to L'lords               2,640.00 10/27/2015
TEXCAN VENTURES III Utility Assistance                     31.99 10/27/2015
TEXCAN VENTURES III Rental Assistance                  589.00 10/27/2015
TEXCAN VENTURES III Rent Sub to L'lords               7,186.00 10/27/2015
THANH NUI LP Rent Sub to L'lords               1,010.00 10/27/2015
THE BANK OF NEW YORK MELLON Agent Coupon Fees                  500.00 10/27/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  625.00 10/27/2015
THE BARROWS FIRM PC Counsel Fees - CPS                  895.00 10/27/2015
THE CENTER FOR AMERICAN & INTL LAW Education                  425.00 10/27/2015
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 10/27/2015
THE EVOLVERS GROUP LP Professional Service                  227.50 10/27/2015
THE EVOLVERS GROUP LP Professional Service                  877.50 10/27/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  550.00 10/27/2015
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  700.00 10/27/2015
THE HUSTON FIRM PC Counsel Fees-Juv                  100.00 10/27/2015
THE HUSTON FIRM PC Counsel Fees-Courts                  275.00 10/27/2015
THE HUSTON FIRM PC Counsel Fees-Courts               2,170.00 10/27/2015
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  300.00 10/27/2015
THE MAJOR FUNERAL HOME County Burials               2,945.00 10/27/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  400.00 10/27/2015
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  625.00 10/27/2015
THE PEAVEY CORPORATION Lab Supplies                  846.45 10/27/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                  540.00 10/27/2015
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords               4,417.00 10/27/2015
THE SALVANT LAW FIRM PC Counsel Fees-Courts               1,450.00 10/27/2015
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords               1,954.00 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                     23.36 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     75.56 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                  144.96 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  381.42 10/27/2015
THE SHERWIN-WILLIAMS COMPANY Building Maintenance               3,547.22 10/27/2015
THE SPOKEN WORD LLC Interpreter Fees                  162.50 10/27/2015
THE TREE HOUSE INC Supplies                     94.29 10/27/2015
THE TREE HOUSE INC Supplies                     99.12 10/27/2015
THE TREE HOUSE INC Supplies                  183.60 10/27/2015
THE TREE HOUSE INC Computer Supplies                  606.00 10/27/2015
Thomas A Wilder Education                  752.43 10/27/2015
THOMAS EDWARD MURRAY Rent Sub to L'lords                  474.00 10/27/2015
THOMAS M HOLBROOK Rent Sub to L'lords                  479.00 10/27/2015
THOMAS W BALLANTYNE Rent Sub to L'lords               1,627.00 10/27/2015
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                  816.00 10/27/2015
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               1,705.66 10/27/2015
TILTON CLARK Misc Receivable                     21.51 10/27/2015
TIM MOORE Counsel Fees-Courts                  200.00 10/27/2015
TIM MOORE Counsel Fees-Courts                  350.00 10/27/2015
TIMMY D SHEEHAN Rent Sub to L'lords                  780.00 10/27/2015
TIMOTHY J AYRES Rent Sub to L'lords                  544.00 10/27/2015
TIMOTHY J LEDOUX Rent Sub to L'lords                  540.00 10/27/2015
Tina M Rangel Travel                     60.40 10/27/2015
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                  354.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  478.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  600.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords                  600.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords               1,205.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords               1,712.00 10/27/2015
TMBRS TRES PALMS LLC Rent Sub to L'lords               2,253.00 10/27/2015
TOM MINH LE Rent Sub to L'lords                  755.00 10/27/2015
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                  857.50 10/27/2015
TOM WITTROCK Rent Sub to L'lords                  918.00 10/27/2015
TOM WITTROCK Rent Sub to L'lords               2,136.00 10/27/2015
TONY P HOLMES Rent Sub to L'lords                  775.00 10/27/2015
TONY WILLIAMS Clothing                  115.50 10/27/2015
TOP CHOICE PROPERTIES LLC Utility Allowance                       4.00 10/27/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                  540.00 10/27/2015
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                  690.00 10/27/2015
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords               1,428.00 10/27/2015
TOWN CENTER MALL LP Prepaid - Rent               3,570.35 10/27/2015
TOWN CENTER MALL LP Prepaid - Rent               4,728.94 10/27/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent               2,016.00 10/27/2015
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent               5,184.00 10/27/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  111.25 10/27/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  325.00 10/27/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  500.00 10/27/2015
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                  550.00 10/27/2015
TRAILS END TRUCK ACCESSORIES Vehicle Maintenance                  378.74 10/27/2015
TRAVIS YOUNG Counsel Fees-Courts                  125.00 10/27/2015
TRAVIS YOUNG Counsel Fees-Courts                  700.00 10/27/2015
TRENTON E GRAY Counsel Fees-Courts                  468.75 10/27/2015
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                  167.00 10/27/2015
TRI COUNTY PROPERTIES Rent Sub to L'lords                  795.00 10/27/2015
TRI COUNTY PROPERTIES Rent Sub to L'lords               1,984.00 10/27/2015
TRI STAR HOTEL GROUP LP Education                  273.70 10/27/2015
TRINA WARREN HAP Reimb Port-in               1,145.00 10/27/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                  650.00 10/27/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                  999.00 10/27/2015
TRINITY QUALITY HOUSING LP Rent Sub to L'lords               1,952.00 10/27/2015
TROY BETHLEY Rent Sub to L'lords                  420.00 10/27/2015
TROY EUGENE THOMAS Rent Sub to L'lords               1,464.00 10/27/2015
TRUCKPRO INC Parts and Supplies                     70.55 10/27/2015
TRUGREEN CHEMLAWN Landscaping Expense                  109.00 10/27/2015
TRUGREEN CHEMLAWN Landscaping Expense                  150.00 10/27/2015
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 10/27/2015
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 10/27/2015
TRUGREEN CHEMLAWN Landscaping Expense                  373.00 10/27/2015
TUAN Q TRAN Rent Sub to L'lords                  991.00 10/27/2015
T-UNIVERSAL CORPORATION Rent Sub to L'lords                     29.00 10/27/2015
T-UNIVERSAL CORPORATION Rent Sub to L'lords               2,824.00 10/27/2015
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords               2,527.00 10/27/2015
TURNKEY PROPERTIES LLC Rent Sub to L'lords                  764.00 10/27/2015
TWIN EAGLE CAPITAL LLC Rent Sub to L'lords                  689.00 10/27/2015
TWIN EAGLE CAPITAL LLC Rent Sub to L'lords               1,005.00 10/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                       2.10 10/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                     31.00 10/27/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                     44.82 10/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                  162.00 10/27/2015
TXU ENERGY RETAIL COMPANY LLC Electricity                  187.67 10/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  437.00 10/27/2015
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                  536.00 10/27/2015
TXU ENERGY RETAIL COMPANY LLC Utility Allowance               2,260.00 10/27/2015
U S POSTMASTER Postage                  249.90 10/27/2015
U S POSTMASTER Postage                  500.00 10/27/2015
U S POSTMASTER Postage               4,900.00 10/27/2015
ULINE INC Supplies                     98.59 10/27/2015
ULINE INC Lab Supplies                  128.86 10/27/2015
ULINE INC Non-Track Equipment                  193.26 10/27/2015
ULINE INC Lab Supplies                  571.94 10/27/2015
ULINE INC Supplies               2,642.90 10/27/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies                  127.88 10/27/2015
UNDERWOOD EQUIPMENT CO Parts and Supplies               1,365.18 10/27/2015
UNITED HEALTHCARE BENEFITS OF HMO Premiums          305,014.09 10/27/2015
UNITED INTERPRETATION AND Interpreter Fees                     65.00 10/27/2015
UNITED INTERPRETATION AND Interpreter Fees                  130.00 10/27/2015
UNITED INTERPRETATION AND Interpreter Fees                  130.00 10/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     23.43 10/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     86.93 10/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  115.48 10/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  770.00 10/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service               2,750.00 10/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service               3,410.00 10/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            11,330.00 10/27/2015
UNIVERSITY OF TEXAS AT ARLINGTON Education               4,031.14 10/27/2015
UNTHSC-UNIVERSITY OF N TX HEALTH Misc Payable                       5.00 10/27/2015
URBAN MANOR Rent Sub to L'lords                  174.00 10/27/2015
URBAN MANOR Rent Sub to L'lords                  389.00 10/27/2015
URBAN MANOR Rent Sub to L'lords               1,202.00 10/27/2015
V A DAVIS Rent Sub to L'lords               2,269.00 10/27/2015
VALLEY VIEW GN LLC Rent Sub to L'lords                  575.00 10/27/2015
VAN T NGUYEN Rent Sub to L'lords                  886.00 10/27/2015
VANDERBILT APARTMENTS LLLP HAP Reimb Port-in                  791.00 10/27/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                  895.00 10/27/2015
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords               7,418.00 10/27/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  250.00 10/27/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  300.00 10/27/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  602.50 10/27/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  620.00 10/27/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  650.00 10/27/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                  700.00 10/27/2015
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts               1,200.00 10/27/2015
VERITEXT CORPORATION Reporter's Records                  725.38 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  129.40 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile               1,130.46 10/27/2015
VERNON RUDD Prepaid - Rent                  724.00 10/27/2015
VGI LLC Rent Sub to L'lords                  670.00 10/27/2015
VIC A AKERS Rent Sub to L'lords               1,399.00 10/27/2015
VIJAY K CHAWLA Rent Sub to L'lords                  773.00 10/27/2015
VIJAY K CHAWLA Rent Sub to L'lords                  926.00 10/27/2015
VIJAY K CHAWLA Rent Sub to L'lords               1,050.00 10/27/2015
VIJAY K CHAWLA Rent Sub to L'lords               1,501.00 10/27/2015
VIJAY K CHAWLA Rent Sub to L'lords            17,460.00 10/27/2015
VILLAS LEBLANC LLC Rent Sub to L'lords                  728.00 10/27/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                  323.00 10/27/2015
VILLAS OF MARINE CREEK LTD PARTNER HAP Reimb Port-in                  593.00 10/27/2015
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                  637.00 10/27/2015
VINCENT GALLEGOS Rent Sub to L'lords                  950.00 10/27/2015
VINH HUYNH Rent Sub to L'lords                  666.00 10/27/2015
VINH Q TRINH Rent Sub to L'lords                  521.00 10/27/2015
VIRGIE ORR Rent Sub to L'lords                  376.00 10/27/2015
VIVIAN J WILLIAMS Rent Sub to L'lords                  532.00 10/27/2015
VWR INTERNATIONAL LLC Lab Supplies                  478.00 10/27/2015
WAFAA ALI Rent Sub to L'lords                  415.00 10/27/2015
WAK FS LP Rent Sub to L'lords                  146.00 10/27/2015
WAK FS LP Rent Sub to L'lords                  682.46 10/27/2015
WAK FS LP Rent Sub to L'lords                  724.00 10/27/2015
WAK HG LLC Rent Sub to L'lords                  208.00 10/27/2015
WAK HG LLC Rent Sub to L'lords               5,835.00 10/27/2015
WAK SYC LLC Rent Sub to L'lords                  421.00 10/27/2015
WAK SYC LLC Rent Sub to L'lords                  520.00 10/27/2015
WAK SYC LLC Rent Sub to L'lords                  751.00 10/27/2015
WAK SYC LLC Rent Sub to L'lords               3,539.00 10/27/2015
WALL STREET JOURNAL Subscriptions                  501.80 10/27/2015
WALMART #01-3044 Food/Hygiene Assist                     52.00 10/27/2015
WALMART #01-5080 Food/Hygiene Assist                     29.00 10/27/2015
WALMART #3135 Food/Hygiene Assist                     52.00 10/27/2015
WALMART #3284 Food/Hygiene Assist                     26.00 10/27/2015
WALMART #3773 Food/Hygiene Assist                     26.00 10/27/2015
WALMART #4509 Food/Hygiene Assist                     52.00 10/27/2015
WALMART #5312 Food/Hygiene Assist                  103.44 10/27/2015
WALMART #590 Food/Hygiene Assist                     52.00 10/27/2015
WALMART #807 Food/Hygiene Assist                     26.00 10/27/2015
WALMART #940 Food/Hygiene Assist                     52.00 10/27/2015
WALMART STORE #1455 Food/Hygiene Assist                     25.06 10/27/2015
WALMART STORE #1455 Food/Hygiene Assist                     26.00 10/27/2015
WALMART STORE #3392 Food/Hygiene Assist                     26.00 10/27/2015
WALMART STORE 01-5312 School Supplies                     11.74 10/27/2015
WALMART STORE 01-5312 Personal Hygiene                     12.21 10/27/2015
WALMART STORE 01-5312 Promotional Expenses                  150.00 10/27/2015
WALMART STORE 01-5312 Clothing                  176.02 10/27/2015
WALMART STORE 01-5312 Promotional Expenses                  270.00 10/27/2015
WALT A CLEVELAND Counsel Fees-Courts                  312.50 10/27/2015
WALT A CLEVELAND Counsel Fees-Courts                  500.00 10/27/2015
WALT A CLEVELAND Counsel Fees-Courts                  600.00 10/27/2015
WALTER JONES JR Rent Sub to L'lords                  333.00 10/27/2015
WARREN ST JOHN Counsel Fees-Courts                  225.00 10/27/2015
WARREN ST JOHN Counsel Fees-Courts                  487.50 10/27/2015
WARREN ST JOHN Counsel Fees-Courts                  650.00 10/27/2015
WASTE PARTNERS OF TEXAS INC Range Supplies                  113.60 10/27/2015
WASTE PARTNERS OF TEXAS INC Building Maintenance                  113.60 10/27/2015
WDOP SUB II LP Rent Sub to L'lords                  387.00 10/27/2015
WDOP SUB II LP Rent Sub to L'lords                  442.00 10/27/2015
WDOP SUB II LP Rent Sub to L'lords               1,803.00 10/27/2015
WDOP SUB II LP Rent Sub to L'lords               2,415.00 10/27/2015
WEATHERS LAW FIRM PC Counsel Fees-Courts                  700.00 10/27/2015
WEBER SCIENTIFIC Lab Supplies                     61.52 10/27/2015
WELLCARE GROUP AH INC Rental Assistance                  733.00 10/27/2015
WELLINGTON ALLEN Rent Sub to L'lords                  438.00 10/27/2015
WELLINGTON REALTY LLC Rent Sub to L'lords                  646.00 10/27/2015
WEST CENTRAL MISSOURI COMMUNITY Port Admin Fee Expen                     42.43 10/27/2015
WEST CENTRAL MISSOURI COMMUNITY Port HAP Port-out                  268.00 10/27/2015
WEST GROUP Computer Maintenance                  105.53 10/27/2015
WEST GROUP Computer Maintenance                  231.96 10/27/2015
WEST GROUP On-Line Service               9,733.00 10/27/2015
WEST GROUP PAYMENT CENTER On-Line Service                  145.32 10/27/2015
WEST GROUP PAYMENT CENTER On-Line Service                  581.28 10/27/2015
WEST GROUP PAYMENT CENTER On-Line Service               1,089.89 10/27/2015
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                  229.00 10/27/2015
WESTDALE HILLS 2013 LP Rent Sub to L'lords                  276.00 10/27/2015
WESTERN DATA SYSTEMS Parts and Supplies                  127.20 10/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                  424.00 10/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                  595.00 10/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                  612.00 10/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                  802.00 10/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords               3,490.00 10/27/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords                  534.00 10/27/2015
WESTERN RIM PROPERTIES Rent Sub to L'lords               3,158.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies                  130.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies                  156.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies                  364.00 10/27/2015
WESTERN-BRW PAPER CO INC Sheriff Inventory                  521.20 10/27/2015
WESTERN-BRW PAPER CO INC Supplies               1,040.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies               1,560.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies               1,560.00 10/27/2015
WESTERN-BRW PAPER CO INC Graphics Inventory               1,867.60 10/27/2015
WESTOVER HILLS POLICE DEPARTMENT Misc Payable                     10.00 10/27/2015
WESTROM GROUP COMPANY Rent Sub to L'lords                  562.00 10/27/2015
WHATEVER! PROMO AGENCY Promotional Expenses                  217.45 10/27/2015
WHIGHAM FLP Rent Sub to L'lords                  789.00 10/27/2015
WHITNEY ILLIES Rent Sub to L'lords                  228.00 10/27/2015
WILC/MVL LLP Rent Sub to L'lords                  431.00 10/27/2015
WILDWOOD BRANCH TOWNHOMES LP HAP Reimb Port-in                  524.00 10/27/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                  542.00 10/27/2015
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords               2,784.00 10/27/2015
WILEY STACEY MOORING Bail Bond Surety Fee                     30.00 10/27/2015
WILLANDA GRIMES Rent Sub to L'lords                  780.00 10/27/2015
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                  725.00 10/27/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  237.50 10/27/2015
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  700.00 10/27/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  125.00 10/27/2015
WILLIAM BRIAN GOZA Counsel Fees-Courts                  725.00 10/27/2015
WILLIAM E COTTON Rent Sub to L'lords                  584.00 10/27/2015
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  181.25 10/27/2015
WILLIAM P BURCH Rent Sub to L'lords                  744.00 10/27/2015
WILLIAM R BIGGS PLLC Counsel Fees-Courts               1,280.00 10/27/2015
WILLIAM RUCKER Rent Sub to L'lords                  800.00 10/27/2015
WILLIE F LESTER Rent Sub to L'lords                  785.00 10/27/2015
WILLIETTE MCCRAW Rent Sub to L'lords                  637.00 10/27/2015
WILLYE WILLIAMS ESTATE Rent Sub to L'lords                  195.00 10/27/2015
WINDVALE PARK LTD Rent Sub to L'lords                  785.00 10/27/2015
WINDVALE PARK LTD Rent Sub to L'lords               1,874.00 10/27/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 10/27/2015
WM BARRY NORMAN Psych Exam/Testimony                  475.00 10/27/2015
WM BARRY NORMAN Psych Exam/Testimony                  950.00 10/27/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE Expert Witness Serv                  650.00 10/27/2015
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords               1,402.00 10/27/2015
WOODMONT APARTMENTS LP HAP Reimb Port-in                  333.00 10/27/2015
WOODMONT APARTMENTS LP Rent Sub to L'lords               1,170.00 10/27/2015
WOODMONT APARTMENTS LP Rent Sub to L'lords               7,092.00 10/27/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                  383.00 10/27/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                  534.00 10/27/2015
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords               1,964.00 10/27/2015
WOOF BROTHERS LLC Rent Sub to L'lords                  484.00 10/27/2015
WORLDPOINT ECC INC Supplies                       7.95 10/27/2015
WORLDPOINT ECC INC Supplies                     96.00 10/27/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                  561.00 10/27/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                  968.00 10/27/2015
WORTHINGTON APARTMENTS LP Rent Sub to L'lords            11,781.00 10/27/2015
WRBD LP Rent Sub to L'lords                  534.00 10/27/2015
WRBD LP Rent Sub to L'lords               1,171.00 10/27/2015
WRBD LP Rent Sub to L'lords               2,891.00 10/27/2015
WS NRB INCORPORATED 80 Rent Sub to L'lords                  540.00 10/27/2015
XIANGDONG HE Rent Sub to L'lords               1,153.00 10/27/2015
XL PARTS PARTNERSHIP LTD Parts and Supplies                     88.36 10/27/2015
XNET SYSTEMS INC Computer Supplies                     43.18 10/27/2015
XPEDX LLC Custodian Supplies                     50.20 10/27/2015
YEH-WEI SUNG Rent Sub to L'lords                  316.00 10/27/2015
YEN HAI PHAN Rent Sub to L'lords                  883.00 10/27/2015
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                  140.00 10/27/2015
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm               1,225.00 10/27/2015
YORK PROPERTIES Rent Sub to L'lords               4,201.00 10/27/2015
YOUNG ENERGY LLC Utility Allowance                     38.00 10/27/2015
YOUNG ENERGY LLC Utility Allowance                  473.00 10/27/2015
YVONNE ELAINE ROSS Rent Sub to L'lords               1,577.00 10/27/2015
COURT CLAIMS TOTAL        5,766,820.57  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - OCTOBER 27, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
ABLE COMMUNICATIONS INC Computer Supplies                  836.16 10/27/2015
ARLINGTON ISD Professional Service               9,948.87 10/27/2015
BRIGHTER POSSIBILITIES FAMILY Professional Service                  786.25 10/27/2015
BUSINESS INTERIORS Equipment Rentals               4,278.00 10/27/2015
BUSINESS INTERIORS Equipment Rentals                  152.00 10/27/2015
CAROLINA IMAGING COMPUTER Supplies                  312.00 10/27/2015
Cobi L Tittle Travel                  175.27 10/27/2015
COMMERCIAL RECORDER Advertis/Leg Notice                  638.00 10/27/2015
Georgia A Haynes Travel                  190.00 10/27/2015
JOHN Q HAMMONS RVOC TR 12281989 Travel                  190.90 10/27/2015
KELLER POLICE DEPARTMENT Drug Seizures            12,771.36 10/27/2015
KELLER POLICE DEPARTMENT Drug Seizure Int                     21.87 10/27/2015
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/27/2015
Leighton G Iles Travel                  153.80 10/27/2015
LENA POPE HOME INC Prepaid - Rent            17,091.00 10/27/2015
LENA POPE HOME INC Professional Service               1,184.20 10/27/2015
LENA POPE HOME INC Professional Service            10,555.30 10/27/2015
LENA POPE HOME INC Professional Service               2,638.87 10/27/2015
LENA POPE HOME INC Professional Service               8,149.14 10/27/2015
MHMR OF TARRANT COUNTY Professional Service            39,105.00 10/27/2015
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur               7,828.50 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/27/2015
MULHOLLAND INDUSTRIES LTD Supplies                       7.00 10/27/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     11.78 10/27/2015
PSYCHOTHERAPY SERVICES & YOKE- Professional Service               6,100.00 10/27/2015
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  750.00 10/27/2015
Rachael A Darling Travel                  153.80 10/27/2015
SMITH TEMPORARIES INC Elections- Contract               9,871.41 10/27/2015
SOUTHERN COMPUTER WAREHOUSE Supplies               1,407.60 10/27/2015
SOUTHERN COMPUTER WAREHOUSE Supplies                  938.40 10/27/2015
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs            54,402.00 10/27/2015
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       6.97 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     11.33 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  429.31 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       4.68 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     43.66 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       4.16 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       4.16 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       9.84 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     53.23 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       3.50 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     14.75 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     25.26 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     92.35 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     17.93 10/27/2015
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     60.57 10/27/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 10/27/2015
WESTERN-BRW PAPER CO INC Supplies                  260.00 10/27/2015
WOOD & ASSOCIATES POLYGRAPH S Polygraph               1,200.00 10/27/2015
NON COURT CLAIMS TOTAL            193,228.18  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        5,960,048.75  
FY 2016 YTD CLAIMS GRAND TOTAL      22,149,078.13  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - OCTOBER 27, 2015 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                     57.69 10/27/2015
Alice Whitten  5006 Chapter 13 Levy               4,090.32 10/27/2015
Arkansas Office of Child Support Child Support                  201.23 10/27/2015
AT&T Telephone-Basic            56,073.68 10/27/2015
AT&T Telephone-Basic                  114.49 10/27/2015
AT&T Telephone-Basic            12,268.35 10/27/2015
AT&T  Data Transmiss Line                  144.21 10/27/2015
AT&T  Data Transmiss Line                  811.31 10/27/2015
AT&T Telephone-Basic                     34.75 10/27/2015
California SDU Child Support                  633.82 10/27/2015
Collection Technology Inc 5002 Student Loan Levy                  108.48 10/27/2015
Dallas Chapter APA-American Payroll Education                     35.00 10/27/2015
Delta Dental Dental Claims            19,003.20 10/27/2015
Delta Dental Dental Claims               5,193.00 10/27/2015
Delta Management Associates Inc 5002 Student Loan Levy                  148.02 10/27/2015
DirecTV Inc Subscriptions                     70.98 10/27/2015
Eastland County District Attorney Due to Other Govts                  150.00 10/27/2015
Express Scripts Prescription Claims          360,673.55 10/27/2015
Express Scripts Prescription Claims            45,336.40 10/27/2015
Felipe O Calzada Counsel Fees-Courts               1,400.00 10/27/2015
Felipe O Calzada Counsel Fees-Juv                  300.00 10/27/2015
General Revenue Corporation 5002 Student Loan Levy                  145.23 10/27/2015
Great Lakes Higher Education 5002 Student Loan Levy                  186.03 10/27/2015
Hud, US Dept of HUD 5007 Garnishment                     75.00 10/27/2015
Internal Revenue Service 5001 Tax Levy               1,388.45 10/27/2015
IRS FICA EE FICA-Employee          556,001.86 10/27/2015
IRS FICA ER FICA-Employer          556,001.86 10/27/2015
IRS FIT FIT Withholding      1,053,081.99 10/27/2015
IRS MED EE Medicare-Employee          133,215.63 10/27/2015
IRS MED ER Medicare-Employer          133,123.80 10/27/2015
JPMorgan Chase Bank NA Educational Material                  210.70 10/27/2015
JPMorgan Chase Bank NA Volunteer Program                     21.08 10/27/2015
Lincoln Financial Group Deferred Comp               9,472.81 10/27/2015
Lucy G Sikes 5006 Chapter 13 Levy                  318.46 10/27/2015
Michigan State Disbursement Unit Child Support                  163.91 10/27/2015
Nationwide Retirement Solutions Deferred Comp          111,901.54 10/27/2015
NCO Financial Systems Inc 5002 Student Loan Levy                  188.78 10/27/2015
New Mexico Child Support Child Support                  216.81 10/27/2015
Ohio Child Support Central (CSPC) Child Support                  138.32 10/27/2015
Oklahoma Dept of Human Services Child Support                  275.04 10/27/2015
Optum Bank HSA Employee Contribution            21,989.35 10/27/2015
Optum Bank HSR Employer Seed                  693.12 10/27/2015
PA SCDU Child Support                  180.86 10/27/2015
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy               3,762.41 10/27/2015
Paulette Williams Williams 5007 Garnishment                  303.54 10/27/2015
PayFlex Dependent Care Claims               2,984.85 10/27/2015
PayFlex Section 125 Claims            29,193.44 10/27/2015
Pennsylvania-HEAA 5002 Student Loan Levy                  575.52 10/27/2015
Performant Recovery, Inc. 5002 Student Loan Levy                  220.24 10/27/2015
RD Sheet Metal Inc Professional Services               5,950.00 10/27/2015
Redmond Communications Inc Education               2,395.00 10/27/2015
State of Florida Disbursement Unit Child Support                  273.23 10/27/2015
State of Louisiana Child Support                  533.52 10/27/2015
Tarrant Co. P/R Acct Payroll Transfers      6,526,834.46 10/27/2015
Tarrant County Challenge Inc Professional Service                     63.00 10/27/2015
Texas Association of Local WIC Education                  225.00 10/27/2015
Texas Child Support Disbursement Child Support            38,184.37 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            27,412.20 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            39,490.00 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            78,980.00 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015               1,350.00 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015               2,240.00 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015               6,656.00 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            57,486.81 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            11,352.50 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            46,680.00 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            21,061.33 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            91,205.08 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015          126,461.67 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            14,853.58 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015          137,679.64 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            30,510.83 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015            54,094.19 10/27/2015
Texas Comptroller of Public Accts Civil Fees State Compt- 3rd Qtr 2015          367,750.50 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                  942.23 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                       3.53 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                     63.02 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                  754.22 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                       4.23 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                     78.00 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015               3,400.55 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                     45.09 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                       8.79 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                       4.37 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                       0.95 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                     36.22 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015               8,139.84 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015               2,970.50 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015          308,366.63 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                  101.34 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                       9.59 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015            19,770.22 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                  261.24 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                     15.32 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015               4,802.89 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015            93,515.85 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015            29,515.39 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015            17,562.59 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015            80,387.79 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015            26,350.35 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015            10,125.67 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015            33,711.10 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                     34.00 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015                  166.24 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015               1,467.30 10/27/2015
Texas Comptroller of Public Accts State Ct Costs And Arrest Fees 3rd Qtr 2015               1,658.35 10/27/2015
Texas Comptroller of Public Accts Drug Court Program-3rd Qtr 2015            44,798.82 10/27/2015
Texas Comptroller of Public Accts Drug Court Program-3rd Qtr 2015            (8,959.76) 10/27/2015
Texas Comptroller of Public Accts Electronic Filing System St. Fund - 3rd Qtr 2015          335,824.91 10/27/2015
Texas Comptroller of Public Accts Electronic Filing System St. Fund - 3rd Qtr 2015            13,766.48 10/27/2015
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy               1,893.35 10/27/2015
Tim Truman 5006 Chapter 13 Levy               3,544.37 10/27/2015
Time Warner Cable Media Sales Utilities                     83.29 10/27/2015
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                  618.46 10/27/2015
United Way United Fund               2,175.82 10/27/2015
UnitedHealthcare Medical Claims          866,485.06 10/27/2015
UnitedHealthcare Medical Claims            54,451.67 10/27/2015
UnitedHealthcare Stop Loss Credits on Medical Claims                (649.50) 10/27/2015
US Department of Education 5002 Student Loan Levy                  938.87 10/27/2015
Valic Retirement Deferred Comp            11,830.84 10/27/2015
W Washington DC Travel                  514.11 10/27/2015
Washington State Support Registry Child Support                  320.30 10/27/2015
YMCA YMCA               2,391.19 10/27/2015
York Risk Services Group Worker's Comp -  10/12/15-10/16/15            (3,211.55) 10/27/2015
York Risk Services Group Worker's Comp -  10/19/15-10/23/15            97,574.58 10/27/2015
Yutaka Green Oaks  Prepaid Rent               4,503.66 10/27/2015
COURT ADDENDUM TOTAL      12,885,770.39  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - OCTOBER 27, 2015
 
Vendor Name Item Description  Paid Amount  Check Date
DirecTV Subscription                     14.31 10/27/2015
Tina Marie Dowden Drug Seizures               4,360.00 10/27/2015
Tina Marie Dowden Drug Seizure Int                     87.38 10/27/2015
Tina Marie Dowden Drug Seizures               5,648.00 10/27/2015
Tina Marie Dowden Drug Seizure Int                     87.12 10/27/2015
JPMorgan Chase Bank NA Supplies                     79.00 10/27/2015
JPMorgan Chase Bank NA Travel                  929.25 10/27/2015
JPMorgan Chase Bank NA Tuition C/room Train                     19.00 10/27/2015
Clerk- Second Court of Appeals Professional Services               3,543.28 10/27/2015
NON COURT ADDENDUM TOTAL              14,767.34  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL      12,900,537.73  
       
CURRENT PERIOD PAYMENT TOTAL      18,860,586.48  
CURRENT PERIOD VOIDS              (8,071.00)  
CURRENT PERIOD GRAND TOTAL      18,852,515.48  
       
FY2016 YTD PAYMENT TOTAL      53,017,007.45  
FY2016 YTD VOIDS          (147,871.13)  
FY2016 YTD GRAND TOTAL      52,869,136.32