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 - JANUARY 27, 2015
Vendor Name	Item Description	Paid Amount	Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP	Rent Sub to L'lords	751.00	1/27/2015
#77 EMERALD #2 LIMITED PARTNERSHIP	Rent Sub to L'lords	5,086.00	1/27/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	511.00	1/27/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	2,061.00	1/27/2015
1200 EAST SEMINARY INC	Rent Sub to L'lords	1,074.00	1/27/2015
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	327.00	1/27/2015
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	730.00	1/27/2015
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	435.00	1/27/2015
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	850.00	1/27/2015
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	2,401.00	1/27/2015
2A FREEDOM COMPANY LLC	Education	500.00	1/27/2015
4 HAPPY HOMES INC	Rent Sub to L'lords	722.00	1/27/2015
4 IMPRINT INC	Supplies	850.00	1/27/2015
4 STAR PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	460.00	1/27/2015
5700 HULEN LTD	Rent Sub to L'lords	749.00	1/27/2015
5700 HULEN LTD	Rent Sub to L'lords	2,101.00	1/27/2015
7 INVERNESS LLC	Rent Sub to L'lords	367.00	1/27/2015
7071 CC LLC	Rent Sub to L'lords	293.00	1/27/2015
7071 CC LLC	Rent Sub to L'lords	3,851.00	1/27/2015
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	1,325.00	1/27/2015
A & G PIPING INC	Building Maintenance	254.32	1/27/2015
A & G PIPING INC	A/C Maint Contract	443.29	1/27/2015
A & G PIPING INC	Building Maintenance	793.61	1/27/2015
A & G PIPING INC	Kitchen Maintenance	895.70	1/27/2015
A P GAS & ELECTRIC (TX) LLC	Utility Allowance	117.00	1/27/2015
A P GAS & ELECTRIC ENERGY SOLUTIONS	Utility Assistance	108.86	1/27/2015
AAA SPANISH TRANSLATION SERVICE	Interpreter Fees	65.00	1/27/2015
AAFS-AMERICAN ACADEMY OF FORENSIC	Education	1,115.00	1/27/2015
ABBIE G DANIELS	Rent Sub to L'lords	357.00	1/27/2015
ABILITY RESOURCES INC	Rent Sub to L'lords	1,484.00	1/27/2015
ABILITY RESOURCES INC	Rent Sub to L'lords	2,926.00	1/27/2015
ABLE COMMUNICATIONS INC	Professional Service	1,152.00	1/27/2015
ABRAHAM NIMEH	Rent Sub to L'lords	556.00	1/27/2015
ACACIA ENERGY LLC	Utility Allowance	28.00	1/27/2015
ACACIA ENERGY LLC	Utility Allowance	63.00	1/27/2015
ACBMS LLC	Contract Labor	3,155.36	1/27/2015
ACCURATE EVIDENCE LEGAL VIDEO AND	Professional Service	48.22	1/27/2015
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	629.33	1/27/2015
ACH CHILD AND FAMILY SERVICES	Clothing	122.77	1/27/2015
ACH CHILD AND FAMILY SERVICES	Foster Home Care	194.55	1/27/2015
ACHIEVERS INC	Rent Sub to L'lords	688.00	1/27/2015
ADELL MURPHY	Rent Sub to L'lords	253.00	1/27/2015
ADELL MURPHY	Rent Sub to L'lords	545.00	1/27/2015
ADRIAN CARRANZA	Rent Sub to L'lords	470.00	1/27/2015
ADRIENNE SPRABERRY	Meeting Expenses	113.97	1/27/2015
ADVANCED PAYROLL FUNDING LTD	Contract Labor	1,451.52	1/27/2015
ADVANCED PAYROLL FUNDING LTD	Professional Service	3,436.51	1/27/2015
ADVANCE'D TEMPORARIES INC	Contract Labor	506.88	1/27/2015
AG VANTAGE LP	Rent Sub to L'lords	732.00	1/27/2015
AG VANTAGE LP	Rent Sub to L'lords	4,279.00	1/27/2015
AHF-HILLCREST LLC	Rent Sub to L'lords	546.00	1/27/2015
AHF-HILLCREST LLC	Rent Sub to L'lords	1,938.00	1/27/2015
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	982.00	1/27/2015
AHMAD RABIE	Rent Sub to L'lords	786.00	1/27/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	1,455.00	1/27/2015
AIRGAS USA LLC	Equipment Maint	9.30	1/27/2015
AIRGAS USA LLC	Parts and Supplies	50.76	1/27/2015
AIRGAS USA LLC	Parts and Supplies	51.15	1/27/2015
AIRGAS USA LLC	Lab Equip Mainten	664.77	1/27/2015
AIRGAS USA LLC	Capital Outlay Low V	1,887.00	1/27/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	100.00	1/27/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	2,000.00	1/27/2015
ALAN WHEELOCK	Rent Sub to L'lords	304.00	1/27/2015
ALBERT P O'CONNOR	Rent Sub to L'lords	(1,305.00)	1/27/2015
ALBERT P O'CONNOR	Rent Sub to L'lords	656.00	1/27/2015
ALBERT P O'CONNOR	Rent Sub to L'lords	1,037.00	1/27/2015
ALBERT P O'CONNOR	Rent Sub to L'lords	11,520.00	1/27/2015
ALBUQUERQUE QUALITY PROPERTIES	Rent Sub to L'lords	400.00	1/27/2015
ALDINGER CO	Lab Equip Mainten	2,172.00	1/27/2015
ALEMEDA VILLAS LP	Rent Sub to L'lords	767.00	1/27/2015
ALEMEDA VILLAS LP	Rent Sub to L'lords	987.00	1/27/2015
ALEMEDA VILLAS LP	Rent Sub to L'lords	7,067.00	1/27/2015
ALEX JAY CLAUNCH	Rent Sub to L'lords	410.00	1/27/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	450.00	1/27/2015
ALI MOTAMED	Rent Sub to L'lords	1,180.00	1/27/2015
ALI OLIVER HASSIBI	Counsel Fees-Courts	500.00	1/27/2015
ALI OLIVER HASSIBI	Counsel Fees-Courts	1,050.00	1/27/2015
ALI OLIVER HASSIBI	Counsel Fees-Courts	1,718.75	1/27/2015
ALL POINTS PIONEER	Professional Service	15,980.00	1/27/2015
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	1/27/2015
ALLEN-ROSALES LAW FIRM	Counsel Fees-Probate	1,100.00	1/27/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	220.00	1/27/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	260.00	1/27/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	300.00	1/27/2015
ALNA PROPERTIES LLC	Rent Sub to L'lords	633.00	1/27/2015
AMANDA HOLLIS	Cash For Kids	50.00	1/27/2015
AMBIT ENERGY LLC	Utility Allowance	13.00	1/27/2015
AMBIT ENERGY LLC	Utility Assistance	322.25	1/27/2015
AMBIT ENERGY LLC	Utility Allowance	1,274.00	1/27/2015
AMBIT TEXAS LLC	Utility Assistance	80.20	1/27/2015
AMERICAN HYDRAULICS INC	Parts and Supplies	400.00	1/27/2015
AMERICAN REGISTRY FOR	Software Maintenance	500.00	1/27/2015
AMERILAND PROPERTY EXCHANGE AND	Rent Sub to L'lords	439.00	1/27/2015
AMERILAND PROPERTY EXCHANGE AND	Rent Sub to L'lords	439.00	1/27/2015
AMIGO ENERGY	Utility Allowance	44.00	1/27/2015
AMIGO ENERGY	Utility Assistance	88.00	1/27/2015
AMIGO ENERGY	Utility Allowance	95.00	1/27/2015
AMIN A ABBASHER	Rent Sub to L'lords	960.00	1/27/2015
AMY CUNNIFF	Rent Sub to L'lords	518.00	1/27/2015
ANAND KUMAR	Rent Sub to L'lords	725.00	1/27/2015
ANAND PATEL	Rent Sub to L'lords	1,528.00	1/27/2015
ANDRE HUEY-YOU	Rent Sub to L'lords	292.00	1/27/2015
ANDRE HUEY-YOU	Rent Sub to L'lords	379.00	1/27/2015
ANDRE LANDRUM	Rent Sub to L'lords	944.00	1/27/2015
ANDREA BAYER	Bail Bond Surety Fee	1.50	1/27/2015
ANDREA BAYER	Bail Bond Surety Fee	13.50	1/27/2015
ANDREA MICHELLE HUNTER	Counsel Fees-Courts	500.00	1/27/2015
ANDREA MICHELLE HUNTER	Counsel Fees-Courts	700.00	1/27/2015
ANDREA MOSELEY	Relative Assistance	900.00	1/27/2015
ANDREW CHINCHILLA	Rent Sub to L'lords	362.00	1/27/2015
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	579.00	1/27/2015
ANDREW SALGADO JR	Restitution Payable	62.27	1/27/2015
ANGEL JOHNSON	Rent Sub to L'lords	506.00	1/27/2015
ANGELA CAUDURO	Rent Sub to L'lords	533.00	1/27/2015
ANGELA CAUDURO	Rent Sub to L'lords	1,303.00	1/27/2015
ANGELYN R HAMMACK	Bonds	213.00	1/27/2015
ANKUR CHAWLA	Rent Sub to L'lords	2,397.00	1/27/2015
ANN LAWLER	Counsel Fees-Courts	300.00	1/27/2015
ANN M HAMPTON	Rent Sub to L'lords	819.00	1/27/2015
ANNA D C SIMS	Rent Sub to L'lords	720.00	1/27/2015
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	4,007.00	1/27/2015
ANQUY TONG	Rent Sub to L'lords	2,489.00	1/27/2015
ANTHONY AMOAKO ADDAE	Rent Sub to L'lords	310.00	1/27/2015
ANTHONY D MILLER	Rent Sub to L'lords	63.00	1/27/2015
ANTHONY D MILLER	Rent Sub to L'lords	126.00	1/27/2015
ANTHONY G JIMENEZ	Rent Sub to L'lords	697.00	1/27/2015
ANTHONY PEREIRA	Rent Sub to L'lords	221.00	1/27/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Juv	300.00	1/27/2015
ANTOINETTE R MCGARRAHAN	Expert Witness Serv	6,000.00	1/27/2015
APAC TEXAS INC	Asphalt-Rock/Hot Mix	222.78	1/27/2015
APAC TEXAS INC	Asphalt-Rock/Hot Mix	6,520.81	1/27/2015
APANIS REALTY LLC	Rent Sub to L'lords	314.00	1/27/2015
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	2,410.00	1/27/2015
AQUA PROPERTY DEVELOPMENT LLC	Rent Sub to L'lords	587.00	1/27/2015
ARAMARK UNIFORM SERVICES INC	Laundry Services	2.75	1/27/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	1/27/2015
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	12.00	1/27/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.44	1/27/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	1/27/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	1/27/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.00	1/27/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	43.80	1/27/2015
ARAMARK UNIFORM SERVICES INC	Building Maintenance	50.50	1/27/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	63.00	1/27/2015
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	152.40	1/27/2015
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	620.00	1/27/2015
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	3,521.00	1/27/2015
ARC/ AUSTIN RIBBON & COMPUTER	Capital Outlay-Low V	5,752.26	1/27/2015
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	263.00	1/27/2015
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	1,196.00	1/27/2015
ARIZPE PROPERTIES	Rent Sub to L'lords	825.00	1/27/2015
ARLINGTON ISD	Professional Service	9,889.69	1/27/2015
ARLINGTON WATER UTILITIES	Utility Assistance	441.57	1/27/2015
ARMORE LIMITED	Rent Sub to L'lords	4,136.00	1/27/2015
ARTEX AIR COMPANY INC	Rent Sub to L'lords	638.00	1/27/2015
Arthur L Wilder	Education	140.00	1/27/2015
ASHRAF ISHAK	Rent Sub to L'lords	544.00	1/27/2015
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	344.00	1/27/2015
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	445.00	1/27/2015
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	3,483.00	1/27/2015
ASSESSMENT AND INTERVENTION SVCS	Psych Exam/Testimony	1,600.00	1/27/2015
ASXR HOLDINGS	Rent Sub to L'lords	1,474.00	1/27/2015
ASXR HOLDINGS	Rent Sub to L'lords	7,079.00	1/27/2015
AT&T	Telephone-Basic	33.92	1/27/2015
AT&T	Telephone-Basic	107.83	1/27/2015
AT&T	Data Transmiss Line	142.33	1/27/2015
AT&T	Data Transmiss Line	795.56	1/27/2015
AT&T	Data Transmiss Line	11,926.68	1/27/2015
AT&T	Telephone-Basic	54,970.72	1/27/2015
AT&T MOBILITY	Telephone - Mobile	47.76	1/27/2015
AT&T MOBILITY	Telephone - Mobile	156.10	1/27/2015
ATMOS ENERGY CORP	Gas	136.28	1/27/2015
ATMOS ENERGY CORP	Gas	308.65	1/27/2015
ATMOS ENERGY CORP	Gas	358.80	1/27/2015
ATMOS ENERGY CORP	Gas	415.77	1/27/2015
ATMOS ENERGY CORP	Gas	503.31	1/27/2015
ATMOS ENERGY CORP	Gas	632.35	1/27/2015
ATMOS ENERGY CORP	Gas	742.66	1/27/2015
ATMOS ENERGY CORP	Gas	1,291.06	1/27/2015
ATMOS ENERGY CORP	Gas	2,142.33	1/27/2015
ATMOS ENERGY CORP	Gas	2,347.32	1/27/2015
ATMOS ENERGY CORP	Utility Assistance	2,600.77	1/27/2015
ATMOS ENERGY CORP	Gas	2,632.46	1/27/2015
ATMOS ENERGY CORP	Gas	3,776.66	1/27/2015
ATMOS ENERGY CORP	Utility Assistance	4,177.27	1/27/2015
ATMOS ENERGY CORP	Gas	11,277.37	1/27/2015
AUBURN MANCHESTER LTD	Rent Sub to L'lords	469.00	1/27/2015
AUBURN MANCHESTER LTD	Rent Sub to L'lords	4,859.00	1/27/2015
AUDIMATION SERVICES INC	Education	200.00	1/27/2015
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	897.00	1/27/2015
AUTONATION	Parts and Supplies	(199.75)	1/27/2015
AUTONATION	Parts and Supplies	42.69	1/27/2015
AUTONATION	Parts and Supplies	43.81	1/27/2015
AUTONATION	Parts and Supplies	161.18	1/27/2015
AUTONATION	Central Garage Inv	3,871.06	1/27/2015
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	(836.00)	1/27/2015
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	62.00	1/27/2015
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	75.00	1/27/2015
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	4,361.00	1/27/2015
AV POLO RUN ASSOCIATES LTD	Rent Sub to L'lords	3,461.00	1/27/2015
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	556.00	1/27/2015
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	735.00	1/27/2015
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	1,446.00	1/27/2015
AVA B POWELL	Rent Sub to L'lords	644.00	1/27/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	417.00	1/27/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	449.00	1/27/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	651.00	1/27/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	1,220.00	1/27/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	12,735.00	1/27/2015
AVTAR S HAILER	Rent Sub to L'lords	474.00	1/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	225.00	1/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	258.00	1/27/2015
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	303.00	1/27/2015
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	596.00	1/27/2015
B & H PHOTO VIDEO	Photo Processing	145.80	1/27/2015
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,018.00	1/27/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	700.00	1/27/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	990.00	1/27/2015
BALL & HASE PC	Counsel Fees-Courts	600.00	1/27/2015
BANCSOURCE INC	Computer Maintenance	6,474.05	1/27/2015
BARBARA A BRADFORD	Rent Sub to L'lords	622.00	1/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	266.00	1/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	439.00	1/27/2015
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	10,496.00	1/27/2015
BARBRA COLEMAN	Rent Sub to L'lords	722.00	1/27/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	400.00	1/27/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	500.00	1/27/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	750.00	1/27/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	1,625.00	1/27/2015
BARRY ALFORD	Counsel Fees-Courts	250.00	1/27/2015
BARRY ALFORD	Counsel Fees-Courts	550.00	1/27/2015
BARRY G JOHNSON	Counsel Fees-Courts	2,600.00	1/27/2015
BASECOM INC	Building Maintenance	72.52	1/27/2015
BASECOM INC	Building Maintenance	183.93	1/27/2015
BASECOM INC	A/C Maint Contract	432.58	1/27/2015
BASECOM INC	Building Maintenance	442.69	1/27/2015
BASECOM INC	Building Maintenance	2,596.06	1/27/2015
BASECOM INC	Non-Track Const/Bldg	6,982.50	1/27/2015
BAUMGARDNER FUNERAL HOME	County Burials	212.48	1/27/2015
BEARDEN CHILDREN'S TRUST	Rent	29.26	1/27/2015
BEARDEN CHILDREN'S TRUST	Rent	100.80	1/27/2015
BEARDEN CHILDREN'S TRUST	Rent	438.97	1/27/2015
BEARDEN CHILDREN'S TRUST	Rent	533.47	1/27/2015
BEARDEN CHILDREN'S TRUST	Rent	3,124.69	1/27/2015
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	1,774.00	1/27/2015
BEN LEONARD PLLC	Counsel Fees-Courts	750.00	1/27/2015
BEN S SOBANAM	Rent Sub to L'lords	746.00	1/27/2015
BENGANG FANG	Rent Sub to L'lords	1,604.00	1/27/2015
BENTLEY SQUARE APARTMENTS	Rent Sub to L'lords	725.00	1/27/2015
BERLEY E TRENTHAM JR	Rent Sub to L'lords	275.00	1/27/2015
BERNARDINO SABADO	Rent Sub to L'lords	563.00	1/27/2015
BERTHA E WELLS	Rent Sub to L'lords	513.00	1/27/2015
BIG DOG REAL ESTATE LLC	Rent Sub to L'lords	17.00	1/27/2015
BILLY R SCOTT	Rent Sub to L'lords	1,392.00	1/27/2015
BILLY RAY MARCOM	Rent Sub to L'lords	991.00	1/27/2015
BIMBO BAKERIES USA INC	Food	64.05	1/27/2015
BINSWANGER GLASS	Building Maintenance	425.00	1/27/2015
BLESSING FUNERAL HOME	County Burials	330.00	1/27/2015
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	1,205.00	1/27/2015
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	(484.00)	1/27/2015
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	234.00	1/27/2015
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	511.00	1/27/2015
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	1,118.00	1/27/2015
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	7,866.00	1/27/2015
BOLTON VENTURES LLC	Rent Sub to L'lords	608.00	1/27/2015
BONNIE C WELLS	Interpreter Fees	264.00	1/27/2015
BONNIE C WELLS	Investigative	1,173.00	1/27/2015
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	533.70	1/27/2015
BOUNCE ENERGY INC	Utility Assistance	93.14	1/27/2015
BOUNCE ENERGY INC	Utility Allowance	194.00	1/27/2015
Brad L Hearne	Travel	46.57	1/27/2015
BRADFORD SHAW	Counsel Fees-Juv	200.00	1/27/2015
BRADFORD SHAW	Counsel Fees-Courts	400.00	1/27/2015
BRANDI THOMAS	Cash For Kids	40.00	1/27/2015
BRANDON HUGHES	Rent Sub to L'lords	345.00	1/27/2015
BRANDY SMITH	Clothing	100.00	1/27/2015
BRENDA TATUM	Cash For Kids	80.00	1/27/2015
BRENDA TATUM	Clothing	300.00	1/27/2015
BRENT L HOCK	Rent Sub to L'lords	510.00	1/27/2015
BRIAN C SIMPSON	Counsel Fees-Courts	400.00	1/27/2015
BRIAN M BOUFFARD	Counsel Fees-Courts	450.00	1/27/2015
BRISBEN MERIDIAN LP	Rent Sub to L'lords	965.00	1/27/2015
BRISBEN MERIDIAN LP	Rent Sub to L'lords	3,772.00	1/27/2015
BROCK REALTORS LLC	Rent Sub to L'lords	3,286.00	1/27/2015
BROOKWIND LIMITED	Rent Sub to L'lords	460.00	1/27/2015
BROOKWIND LIMITED	Rent Sub to L'lords	4,069.00	1/27/2015
BRUCE ASHWORTH	Counsel Fees-Courts	525.00	1/27/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	800.00	1/27/2015
BVP INVESTMENTS INC	Rent Sub to L'lords	444.00	1/27/2015
C P CONTINENTAL LP	Rent Sub to L'lords	600.00	1/27/2015
C P CONTINENTAL LP	Rent Sub to L'lords	2,674.00	1/27/2015
C RICHARD DAVIS JR	Rent Sub to L'lords	531.00	1/27/2015
CALDWELL COUNTRY FORD LLC	Capital Outlay - Veh	71,340.00	1/27/2015
CAMELOT PARTNERS LP	Rent Sub to L'lords	537.00	1/27/2015
CANAS & FLORES	Counsel Fees-Courts	100.00	1/27/2015
CANAS & FLORES	Counsel Fees-Courts	150.00	1/27/2015
CANAS & FLORES	Counsel Fees-Courts	300.00	1/27/2015
CANAS & FLORES	Counsel Fees-Courts	300.00	1/27/2015
CANDACE M TAYLOR	Counsel Fees-Juv	200.00	1/27/2015
CANDACE M TAYLOR	Counsel Fees-Courts	400.00	1/27/2015
CANON SOLUTIONS AMERICA INC	Equipment Maint	1,029.84	1/27/2015
CANON SOLUTIONS AMERICA INC	Equipment Maint	3,012.64	1/27/2015
CAPSTAR AUSTIN PARTNERS LP	Education	239.78	1/27/2015
CAPSTAR AUSTIN PARTNERS LP	Education	239.78	1/27/2015
CAPSTAR AUSTIN PARTNERS LP	Travel	319.70	1/27/2015
CAPSTAR AUSTIN PARTNERS LP	Travel	799.25	1/27/2015
CARL SWAYNIE	Rent Sub to L'lords	547.00	1/27/2015
CARLA GIBBS KELMAN	Counsel Fees-Courts	600.00	1/27/2015
CARLOS ALBERTO GUERRA	Rent Sub to L'lords	1,329.00	1/27/2015
CARLSON INVESTMENTS INC	Rent Sub to L'lords	355.00	1/27/2015
CARMEN L COOPER	Rent Sub to L'lords	498.00	1/27/2015
CARNESHA COLLINS	Meeting Expenses	69.65	1/27/2015
CAROL A BIRDWELL	Counsel Fees-Courts	100.00	1/27/2015
CAROL A BIRDWELL	Counsel Fees-Courts	150.00	1/27/2015
CAROL P PIERCE	Interpreter Fees	162.50	1/27/2015
CAROLE KERR	Counsel Fees-Courts	600.00	1/27/2015
CAROLIN A PEEK	Professional Service	958.40	1/27/2015
CAROLINE ELAD TABE	Rent Sub to L'lords	1,210.00	1/27/2015
CAROLYN A CROSS	Rent Sub to L'lords	697.00	1/27/2015
Carolyn S Sims	Meeting Expenses	45.00	1/27/2015
CARRIE R MURPHY	Rent Sub to L'lords	544.00	1/27/2015
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	538.00	1/27/2015
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	748.00	1/27/2015
CASS ROBERT CALLAWAY	Counsel Fees-Courts	550.00	1/27/2015
CASSATA LEARNING CENTER	Professional Service	7,058.20	1/27/2015
CATHERINE A WATERS	Rent Sub to L'lords	319.00	1/27/2015
CATHOLIC CHARITIES DIOCESE OF	Rental Admn Fee	30.00	1/27/2015
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	2,306.16	1/27/2015
CB FINCHER'S WESTERN WEAR	Clothing	489.95	1/27/2015
CDJ HOLDINGS LLC	Rent Sub to L'lords	671.00	1/27/2015
CDW GOVERNMENT	Supplies	100.62	1/27/2015
CDW GOVERNMENT	Equipment Maint	158.02	1/27/2015
CDW GOVERNMENT	Supplies	592.75	1/27/2015
CEDAR HILL MEMORIAL PARK	County Burials	4,705.00	1/27/2015
CEDAR POINT APTS LP	Rent Sub to L'lords	11,228.00	1/27/2015
CELIA J THORNTON	Rent Sub to L'lords	650.00	1/27/2015
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	(400.00)	1/27/2015
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	454.00	1/27/2015
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	618.00	1/27/2015
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	654.00	1/27/2015
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	4,860.00	1/27/2015
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	640.00	1/27/2015
CENTER FOR THERAPEUTIC CHANGE LTD	O/P Group Counseling	3,645.00	1/27/2015
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	9,350.00	1/27/2015
CEN-TEX UNIFORM SALES INC	Supplies	7.00	1/27/2015
CEN-TEX UNIFORM SALES INC	Supplies	14.00	1/27/2015
CEN-TEX UNIFORM SALES INC	Clothing	55.98	1/27/2015
CEN-TEX UNIFORM SALES INC	Clothing	61.56	1/27/2015
CEN-TEX UNIFORM SALES INC	Clothing	195.52	1/27/2015
CEN-TEX UNIFORM SALES INC	Clothing	228.10	1/27/2015
CEN-TEX UNIFORM SALES INC	Clothing	244.13	1/27/2015
CEN-TEX UNIFORM SALES INC	Clothing	304.21	1/27/2015
CEN-TEX UNIFORM SALES INC	Clothing	313.46	1/27/2015
CEN-TEX UNIFORM SALES INC	Clothing	586.32	1/27/2015
CEN-TEX UNIFORM SALES INC	Clothing	893.62	1/27/2015
CENTRAL POLY CORP	Supplies	12.86	1/27/2015
CENTRAL POLY CORP	Supplies	25.72	1/27/2015
CENTRAL POLY CORP	Supplies	25.72	1/27/2015
CENTRAL POLY CORP	Custodian Supplies	142.50	1/27/2015
CENTRAL POLY CORP	Custodian Supplies	188.40	1/27/2015
CENTRAL POLY CORP	Sheriff Inventory	5,005.00	1/27/2015
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	256.00	1/27/2015
CHANDRA MUKHYALA	Rent Sub to L'lords	1,048.00	1/27/2015
CHAPARRAL RESIDENCES LLC	Rent Sub to L'lords	271.00	1/27/2015
CHAPARRAL RESIDENCES LLC	Rent Sub to L'lords	717.00	1/27/2015
CHAPARRAL RESIDENCES LLC	Rent Sub to L'lords	3,384.00	1/27/2015
CHARLES LAWRENCE GAPPA	Rent Sub to L'lords	363.00	1/27/2015
CHARLES MULHERN	Rent Sub to L'lords	91.00	1/27/2015
CHARLES MULHERN	Rent Sub to L'lords	630.00	1/27/2015
CHARLES T BEAVERS	Rent Sub to L'lords	426.00	1/27/2015
CHARLES T BEAVERS	Rent Sub to L'lords	431.00	1/27/2015
CHARLESANNA MUSILI	Rent Sub to L'lords	1,157.00	1/27/2015
CHARLIE NICKERSON	Rent Sub to L'lords	937.00	1/27/2015
CHARM-TEX	Shrff Commissary Inv	3,628.00	1/27/2015
CHARTER COMMUNICATIONS	Subscriptions	31.06	1/27/2015
CHARTER COMMUNICATIONS	Data Transmiss Line	80.43	1/27/2015
CHARTER COMMUNICATIONS	Subscriptions	105.49	1/27/2015
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	1,665.00	1/27/2015
CHAU NGUYEN	Rent Sub to L'lords	877.05	1/27/2015
CHECKPOINT SERVICES INC	Supplies	133.49	1/27/2015
CHECKPOINT SERVICES INC	Electronic Eqp Maint	5,535.76	1/27/2015
CHERIE ARENA	Rent Sub to L'lords	875.00	1/27/2015
CHIKETHA WILLIAMS	Rent Sub to L'lords	511.00	1/27/2015
CHRIS'S TRIM SHOP	Parts and Supplies	100.00	1/27/2015
CHRIS'S TRIM SHOP	Parts and Supplies	200.00	1/27/2015
CHRISTINE CHAFFIN	Rent Sub to L'lords	514.00	1/27/2015
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	415.00	1/27/2015
CINDY LE	Rent Sub to L'lords	1,719.00	1/27/2015
CINDY LE	Rent Sub to L'lords	1,949.00	1/27/2015
CINDY LE	Rent Sub to L'lords	2,533.00	1/27/2015
CIRRO ENERGY	Utility Allowance	221.00	1/27/2015
CITY OF BEDFORD	Utility Assistance	54.55	1/27/2015
CITY OF BEDFORD	Water	121.12	1/27/2015
CITY OF BEDFORD	Water	236.89	1/27/2015
CITY OF CHARLOTTE HOUSING AUTHORITY	Port Admin Fee Expen	41.71	1/27/2015
CITY OF CHARLOTTE HOUSING AUTHORITY	Port HAP Port-out	425.00	1/27/2015
CITY OF COLLEYVILLE	Water	23.44	1/27/2015
CITY OF FOREST HILL UTILITIES	Utility Assistance	189.87	1/27/2015
CITY OF GRAND PRAIRIE	Utility Assistance	63.78	1/27/2015
CITY OF HURST	Utility Assistance	69.16	1/27/2015
CITY OF NORTH RICHLAND HILLS	Field Equip&Supplies	48.00	1/27/2015
CITY OF NORTH RICHLAND HILLS	Water	682.37	1/27/2015
CLAIRE E SHAHZAD	Rent Sub to L'lords	662.00	1/27/2015
CLARK PANNIER	Rent Sub to L'lords	856.00	1/27/2015
CLASSIC LOCATORS INC	Rent Sub to L'lords	2,563.00	1/27/2015
CLEMENTE DE LA CRUZ	Counsel Fees-Courts	400.00	1/27/2015
CLIFFORD D MACKENZIE	Counsel Fees - CPS	100.00	1/27/2015
CLIVE LYNCH	Rent Sub to L'lords	772.00	1/27/2015
CLOYCE E JONES	Rent Sub to L'lords	363.00	1/27/2015
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	207.00	1/27/2015
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	4,633.00	1/27/2015
COLE JENNINGS BRYAN	Counsel Fees-Probate	250.00	1/27/2015
COLE JENNINGS BRYAN	Counsel Fees-Probate	250.00	1/27/2015
COLLEYVILLE OAKMONT PARTNERS LLC	Prepaid - Rent	2,171.53	1/27/2015
COLLINS WINDOW CLEANING	Custodian Services	480.00	1/27/2015
COLORADO BOXED BEEF COMPANY	Food	57.68	1/27/2015
COMMERCIAL RECORDER	Estray Livestock	26.50	1/27/2015
COMMERCIAL RECORDER	Estray Livestock	26.50	1/27/2015
COMMERCIAL RECORDER	Advertis/Leg Notice	140.50	1/27/2015
COMMUNITY ENRICHMENT CENTER	Rent Sub to L'lords	1,460.00	1/27/2015
CONCIERGE ASSET MANAGEMENT LLC	Rent Sub to L'lords	142.00	1/27/2015
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	1,682.99	1/27/2015
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	1,695.88	1/27/2015
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	2,347.31	1/27/2015
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	6,584.69	1/27/2015
COOK CHILDREN'S PHYSICIAN NETWORK	Medical Services	219.00	1/27/2015
COREY M JONES	Rent Sub to L'lords	494.00	1/27/2015
CORPUS CHRISTI HOUSING AUTHORITY	Port Admin Fee Expen	83.42	1/27/2015
CORPUS CHRISTI HOUSING AUTHORITY	Port HAP Port-out	201.00	1/27/2015
CORPUS CHRISTI HOUSING AUTHORITY	Port HAP Port-out	622.00	1/27/2015
CORY WALTHALL	Rent Sub to L'lords	560.00	1/27/2015
COTTONWOOD HAMMER LP	Rent Sub to L'lords	(476.00)	1/27/2015
COTTONWOOD HAMMER LP	Rent Sub to L'lords	459.00	1/27/2015
COTTONWOOD HAMMER LP	Rent Sub to L'lords	876.00	1/27/2015
COTTONWOOD HAMMER LP	Rent Sub to L'lords	15,690.00	1/27/2015
COUNTRY MAID CLEANING LLC	Supplies	143.92	1/27/2015
COURTNEY ROBERTS	Rent Sub to L'lords	863.00	1/27/2015
COWSER TIRE AND SERVICE	Parts and Supplies	43.50	1/27/2015
COWSER TIRE AND SERVICE	Parts and Supplies	124.00	1/27/2015
COWTOWN PROPERTIES	Rent Sub to L'lords	757.00	1/27/2015
CPH ASSOCIATES LTD	Rent Sub to L'lords	1,437.00	1/27/2015
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	15.00	1/27/2015
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	1,132.00	1/27/2015
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	10,220.00	1/27/2015
CROSS PROPERTIES	Rent Sub to L'lords	467.00	1/27/2015
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	2,128.00	1/27/2015
CROWNE PLAZA HOTEL AUSTIN	Education	344.88	1/27/2015
CRP/TBG FAIR OAKS LP	Rent Sub to L'lords	2,345.00	1/27/2015
CRUISERS	Non-Track Equipment	3,795.88	1/27/2015
CRYSTAL OGWURIKE	Rent Sub to L'lords	476.00	1/27/2015
CRYSTAL ROSS	Rent Sub to L'lords	1,069.00	1/27/2015
CUEVAS DISTRIBUTION INC	Custodian Supplies	39.00	1/27/2015
CYNTHIA A FITCH	Counsel Fees - CPS	100.00	1/27/2015
CYNTHIA A JONES	Rent Sub to L'lords	438.00	1/27/2015
CYNTHIA L UPTON	Rent Sub to L'lords	500.00	1/27/2015
DAL PAIR	Counsel Fees-Probate	2,200.00	1/27/2015
DALE A BALLARD	Rent Sub to L'lords	137.00	1/27/2015
DALE HEISCH	Counsel Fees-Courts	400.00	1/27/2015
DALLAS GTF INC	Rent Sub to L'lords	1,265.00	1/27/2015
DALPHINE C HENDERSON	Rent Sub to L'lords	810.00	1/27/2015
DALVEST	Rent Sub to L'lords	881.00	1/27/2015
DAMON LEGAN	Rent Sub to L'lords	292.00	1/27/2015
DANA A DUFFEY	Counsel Fees - CPS	100.00	1/27/2015
DANIEL D PHAM	Rent Sub to L'lords	195.00	1/27/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	150.00	1/27/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	170.00	1/27/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	400.00	1/27/2015
DANIEL IBRAHIM	Rent Sub to L'lords	950.00	1/27/2015
DANIEL YOUNG	Counsel Fees-Courts	900.00	1/27/2015
DANILO A ACEVEDO	Rent Sub to L'lords	828.00	1/27/2015
DANNY L HELMS	Rent Sub to L'lords	716.00	1/27/2015
DARCY NILES DENO	Counsel Fees - CPS	100.00	1/27/2015
DARCY NILES DENO	Counsel Fees-Probate	2,200.00	1/27/2015
DATA FLEX BUSINESS PRODUCTS LLC	Supplies	413.70	1/27/2015
DATA FLEX BUSINESS PRODUCTS LLC	Printing-Publication	1,675.00	1/27/2015
DAVID A PEARSON, IV	Counsel Fees-Juv	100.00	1/27/2015
DAVID A PEARSON, IV	Counsel Fees-Courts	1,300.00	1/27/2015
DAVID BERNARD	Rent Sub to L'lords	1,100.00	1/27/2015
DAVID DANIELS	Rent Sub to L'lords	700.00	1/27/2015
DAVID HENRY SIMMONS	Rent Sub to L'lords	651.00	1/27/2015
David J Stephen	Education	260.00	1/27/2015
DAVID LAGAT	Rent Sub to L'lords	2,834.00	1/27/2015
DAVID MICHAEL PERAHIA	Rent Sub to L'lords	333.00	1/27/2015
DAVID PALMER	Counsel Fees-Courts	125.00	1/27/2015
DAVID PAUL TRAN	Rent Sub to L'lords	969.00	1/27/2015
DAVID POST	Rent Sub to L'lords	1,615.00	1/27/2015
DAVID R YALE	Rent Sub to L'lords	226.00	1/27/2015
DAVID RODRIGUEZ	Rent Sub to L'lords	577.00	1/27/2015
DC2 HOLDINGS LTD	Rent Sub to L'lords	306.00	1/27/2015
DCP SERRANO LLC	Rent Sub to L'lords	346.00	1/27/2015
DCP SERRANO LLC	Rent Sub to L'lords	1,831.00	1/27/2015
DCP SHADOWOOD LLC	Rent Sub to L'lords	538.00	1/27/2015
DCP SKYLINE ONE LLC	Rent Sub to L'lords	3,796.00	1/27/2015
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	731.00	1/27/2015
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	5,727.00	1/27/2015
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	1,306.00	1/27/2015
DE ANNA JACKSON	Cash For Kids	105.00	1/27/2015
DEAN MIYAZONO	Counsel Fees-Courts	325.00	1/27/2015
DEANNA M VILLARREAL	Rent Sub to L'lords	821.00	1/27/2015
DEBBIE J FILLMORE	Professional Service	3,500.00	1/27/2015
DEBRA A MATHEWS	Rent Sub to L'lords	701.00	1/27/2015
DECASAS PROPERTIES LLC	Rent Sub to L'lords	435.00	1/27/2015
DECASAS PROPERTIES LLC	Rent Sub to L'lords	894.00	1/27/2015
DECKER,JONES,MCMACKIN,MCCLANE,HALL&	Counsel Fees-Probate	2,200.00	1/27/2015
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	563.00	1/27/2015
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	3,754.00	1/27/2015
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	154.00	1/27/2015
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	1,301.00	1/27/2015
DEL RIO HOUSING AUTHORITY	Port Admin Fee Expen	41.71	1/27/2015
DEL RIO HOUSING AUTHORITY	Port HAP Port-out	649.00	1/27/2015
DELARIO KIZZEE	Rent Sub to L'lords	1,005.00	1/27/2015
DELSYIA M ALDANA	Rent Sub to L'lords	382.00	1/27/2015
DELTHAREAN HAMILTON	Rent Sub to L'lords	615.00	1/27/2015
DELUGE HOLDINGS LLC	Rent Sub to L'lords	980.00	1/27/2015
DENISE M JONES	Rent Sub to L'lords	888.00	1/27/2015
DENISHA THOMAS	Clothing	200.00	1/27/2015
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	40.26	1/27/2015
DEPARTMENT OF STATE HEALTH SERVICES	Dpt Vit Stats Rem BC	1,149.24	1/27/2015
DEPT OF INFORMATION RESOURCES	Lab Equip Mainten	225.86	1/27/2015
DESIRUE CRUZ	Rent Sub to L'lords	893.00	1/27/2015
DESORROW GOLDEN	Rent Sub to L'lords	418.00	1/27/2015
DEVELOPMENT CORPORATION OF TARRANT	Rent Sub to L'lords	362.00	1/27/2015
DFW R20 LLC	Rent Sub to L'lords	2,151.00	1/27/2015
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	784.00	1/27/2015
DIAGNOSTIC HYBRIDS INC	Lab Supplies	154.17	1/27/2015
DIANE DEBRUYN	Rent Sub to L'lords	467.00	1/27/2015
DIANE V SELLECK	Rent Sub to L'lords	909.00	1/27/2015
DIDRAIL JENNINGS	Rent Sub to L'lords	1,895.00	1/27/2015
DIRECT ENERGY LP	Utility Assistance	23.93	1/27/2015
DIRECT ENERGY LP	Utility Allowance	184.00	1/27/2015
DIRECT ENERGY LP	Utility Assistance	554.88	1/27/2015
DIRECT ENERGY LP	Utility Assistance	1,116.39	1/27/2015
DIRECT ENERGY LP	Utility Allowance	3,356.00	1/27/2015
DIRECT ENERGY MARKETING INC	Utility Allowance	8.00	1/27/2015
DIRECT ENERGY MARKETING INC	Utility Allowance	59.00	1/27/2015
DIRECTV INC	Subscriptions	29.92	1/27/2015
DIRECTV INC	Subscriptions	95.07	1/27/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	500.00	1/27/2015
DON C TILLMAN	Rent Sub to L'lords	746.00	1/27/2015
DON R BUMPUS	Rent Sub to L'lords	1,152.00	1/27/2015
DONALD E FLECK	Rent Sub to L'lords	568.00	1/27/2015
DONNA FITZGERALD	Rent Sub to L'lords	456.00	1/27/2015
DONNELL PARISH	Rent Sub to L'lords	754.00	1/27/2015
DOUNG SIBORIBOUN	Rent Sub to L'lords	136.00	1/27/2015
DOUNG SIBORIBOUN	Rent Sub to L'lords	593.00	1/27/2015
DPI ENERGY LLC	Utility Allowance	106.00	1/27/2015
DSCI INC and	Rehab/Preserve Act	24,210.00	1/27/2015
DU T PHAM	Rent Sub to L'lords	642.00	1/27/2015
DUNG Q TRAN	Rent Sub to L'lords	2,590.00	1/27/2015
DW REALTY INC	Rent Sub to L'lords	1,101.00	1/27/2015
DYNATEN CORPORATION	Building Maintenance	742.88	1/27/2015
DYNATEN CORPORATION	A/C Maint Contract	820.03	1/27/2015
DYNATEN CORPORATION	Building Maintenance	3,027.37	1/27/2015
E STEVE MONTGOMERY	Rent Sub to L'lords	519.00	1/27/2015
E STEVE MONTGOMERY	Rent Sub to L'lords	808.00	1/27/2015
EAN HOLDINGS LLC	Education	76.98	1/27/2015
EAN HOLDINGS LLC	Voting Machine Trans	367.21	1/27/2015
EAN HOLDINGS LLC	Vehicle Lease	1,600.00	1/27/2015
EAN HOLDINGS LLC	Vehicle Lease	5,380.00	1/27/2015
EAN HOLDINGS LLC	Voting Machine Trans	8,892.00	1/27/2015
EASTERN LABORATORY SERVICES LTD	Lab Supplies	660.00	1/27/2015
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	514.15	1/27/2015
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	2,552.00	1/27/2015
EATON CORPORATION	Building Maintenance	374.00	1/27/2015
ECKERD YOUTH ALTERNATIVES INC	Professional Service	2,072.09	1/27/2015
ECOLAB FOOD SAFETY SPECIALTIES INC	Kitchen Supplies	184.78	1/27/2015
ED FASKE	Rent Sub to L'lords	475.00	1/27/2015
EDDA JEFFERSON -MCKINNEY	Cash For Kids	50.00	1/27/2015
EDDA JEFFERSON -MCKINNEY	Clothing	125.00	1/27/2015
EDDIE STEGGER	Rent Sub to L'lords	1,082.00	1/27/2015
EDGAR RAMIREZ	Rent Sub to L'lords	950.00	1/27/2015
EDGEWOOD HOLDINGS LLC	Rent Sub to L'lords	640.00	1/27/2015
EDGEWOOD HOLDINGS LLC	Rent Sub to L'lords	920.00	1/27/2015
EDUARDO CARBAJAL	Rent Sub to L'lords	449.00	1/27/2015
EDWARD BROOKS	Rent Sub to L'lords	1,744.00	1/27/2015
EDWARD G JONES	Counsel Fees-Courts	312.50	1/27/2015
EDWARD G JONES	Counsel Fees-Courts	850.00	1/27/2015
EDWARD K HAHN	Rent Sub to L'lords	534.00	1/27/2015
EDWIN YOUNGBLOOD	Counsel Fees-Courts	790.00	1/27/2015
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	500.00	1/27/2015
ELIZABETH BATTS	Rent Sub to L'lords	746.00	1/27/2015
Elizabeth L DiPaolo	Education	10.00	1/27/2015
ELIZABETH POINTER	Rent Sub to L'lords	445.00	1/27/2015
ELOY SEPULVEDA	Counsel Fees-Courts	3,520.00	1/27/2015
EMMA J JOHNSON	Rent Sub to L'lords	730.00	1/27/2015
EMMETTE CONE	Rent Sub to L'lords	866.00	1/27/2015
EMPIRE PAPER COMPANY	Supplies	47.38	1/27/2015
EMPIRE PAPER COMPANY	Supplies	141.36	1/27/2015
EMPIRE PAPER COMPANY	Custodian Supplies	192.68	1/27/2015
EMPIRE PAPER COMPANY	Custodian Supplies	480.90	1/27/2015
EMPIRE PAPER COMPANY	Custodian Supplies	480.90	1/27/2015
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	741.00	1/27/2015
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,402.00	1/27/2015
ENCON SYSTEMS INC	Supplies	75.02	1/27/2015
ENCON SYSTEMS INC	Supplies	113.65	1/27/2015
ENCON SYSTEMS INC	Supplies	142.78	1/27/2015
ENCON SYSTEMS INC	Supplies	302.22	1/27/2015
ENCON SYSTEMS INC	Supplies	424.34	1/27/2015
ENCON SYSTEMS INC	Supplies	1,320.88	1/27/2015
ENHANCED LASER PRODUCTS	Supplies	30.00	1/27/2015
ENHANCED LASER PRODUCTS	Supplies	30.00	1/27/2015
ENOCH PROPERTIES LLC	Rent Sub to L'lords	373.00	1/27/2015
ENTRUST ENERGY INC	Utility Allowance	184.00	1/27/2015
ENVIROMATIC SERVICES	A/C Maint Contract	121.50	1/27/2015
ENVIROMATIC SERVICES	Building Maintenance	162.00	1/27/2015
ENVIROMATIC SERVICES	Building Maintenance	479.10	1/27/2015
ENVIROMATIC SERVICES	A/C Maint Contract	683.71	1/27/2015
ENVIROMATIC SYSTEMS	Energy Mgmt Maint	6,900.00	1/27/2015
EONG SHIUE	Rent Sub to L'lords	805.00	1/27/2015
EPMS HOME SOURCE INC	Rent Sub to L'lords	916.00	1/27/2015
EQUIPMENT DEPOT-FORT WORTH	Building Maintenance	606.14	1/27/2015
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	863.00	1/27/2015
ER INVESTIGATIVE NETWORK	Investigative	479.00	1/27/2015
ERIC B SIMMONS	Rent Sub to L'lords	398.00	1/27/2015
ERIC D BEAL	Counsel Fees-Courts	600.00	1/27/2015
Eric I Leija	Education	10.00	1/27/2015
ESTATE OF FRANK M PUSKARICH SR	Rent Sub to L'lords	137.00	1/27/2015
ESTELLE WILSON	Rent Sub to L'lords	350.00	1/27/2015
ESTHER AGUIRRE	Rent Sub to L'lords	74.00	1/27/2015
EULA TANKSLEY	Rent Sub to L'lords	1,170.00	1/27/2015
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	151.00	1/27/2015
EVCO PARTNERS LP	Supplies	5.58	1/27/2015
EVCO PARTNERS LP	Supplies	14.08	1/27/2015
EVCO PARTNERS LP	Supplies	22.32	1/27/2015
EVCO PARTNERS LP	Parts and Supplies	123.64	1/27/2015
EVCO PARTNERS LP	Supplies	128.02	1/27/2015
EVCO PARTNERS LP	Building Maintenance	152.40	1/27/2015
EVCO PARTNERS LP	Kitchen Supplies	223.68	1/27/2015
EVCO PARTNERS LP	Building Maintenance	698.06	1/27/2015
EVCO PARTNERS LP	Non-Track Equipment	7,307.12	1/27/2015
EVERETT R ROSS	Rent Sub to L'lords	403.00	1/27/2015
EVERYTHING ENERGY	Utility Allowance	106.00	1/27/2015
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	103.00	1/27/2015
EZ LEASE	Rent Sub to L'lords	945.00	1/27/2015
F & S CAPITAL LLC	Rent Sub to L'lords	858.00	1/27/2015
FABIN CAMACHO	Rent Sub to L'lords	533.00	1/27/2015
FAIRDEAL HOME INVESTMENT INC	Rent Sub to L'lords	888.00	1/27/2015
FAMILY 1ST RESOURCES LLC	Rent Sub to L'lords	877.00	1/27/2015
FAMILY DOLLAR STORES INC	Food/Hygiene Assist	26.00	1/27/2015
FAMILY DOLLAR STORES INC	Other Payable	40.00	1/27/2015
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	830.00	1/27/2015
FARMERS MARKET	Food	349.28	1/27/2015
FARSHID KHOSHGAM	Rent Sub to L'lords	204.00	1/27/2015
FCM PROPERTIES LLC	Rent Sub to L'lords	249.00	1/27/2015
FEDEX	Postage	19.56	1/27/2015
FEDEX	Postage	32.14	1/27/2015
FEDEX	Postage	33.91	1/27/2015
FEDEX	Postage	37.92	1/27/2015
FEDEX	Postage	93.48	1/27/2015
FEDEX	Building Maintenance	726.72	1/27/2015
FELIPE O CALZADA	Counsel Fees-Courts	100.00	1/27/2015
FIESTA MART #76	Other Payable	20.00	1/27/2015
FIESTA MART #76	Food/Hygiene Assist	25.81	1/27/2015
FIESTA MART INC	Food/Hygiene Assist	26.00	1/27/2015
FIRST CHOICE POWER	Utility Allowance	13.00	1/27/2015
FIRST CHOICE POWER	Utility Allowance	87.00	1/27/2015
FIRST CHOICE POWER	Utility Assistance	263.08	1/27/2015
FIRST CHOICE POWER	Utility Allowance	934.00	1/27/2015
FIRST CONSOLIDATED ASSET MGMT LLC	Rent Sub to L'lords	436.00	1/27/2015
FIRST RESTORATION INC	Building Maintenance	1,065.81	1/27/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	349.79	1/27/2015
FISHER SCIENTIFIC COMPANY LLC	Safety/Tact Supplies	3,747.63	1/27/2015
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	5,791.01	1/27/2015
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	168,382.99	1/27/2015
FIVE STAR OF RIDGMAR INC	Rent Sub to L'lords	457.00	1/27/2015
FLATOYA R GREEN	Rent Sub to L'lords	618.00	1/27/2015
FLOYD L PETERSON	Rent Sub to L'lords	750.00	1/27/2015
FLOYD ROBINSON	Rent Sub to L'lords	783.00	1/27/2015
FOR REAL INVESTMENTS LLC	Rent Sub to L'lords	662.00	1/27/2015
FORESTRY SUPPLIERS INC	Field Equip&Supplies	34.46	1/27/2015
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1.00	1/27/2015
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	224.00	1/27/2015
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,841.00	1/27/2015
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,528.00	1/27/2015
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equip Mainten	28.00	1/27/2015
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	172.00	1/27/2015
FORT WORTH STAR TELEGRAM	Subscriptions	156.95	1/27/2015
FORT WORTH WATER DEPARTMENT	Water	169.24	1/27/2015
FORT WORTH WATER DEPARTMENT	Utility Assistance	5,945.60	1/27/2015
FORT WORTH WATER DEPARTMENT	Water	6,512.31	1/27/2015
FORTUNE REAL PROPERTY	Rent Sub to L'lords	370.00	1/27/2015
FOSSIL RIDGE II LP	Rent Sub to L'lords	4,823.00	1/27/2015
FOSTER'S HOME FOR CHILDREN	Clothing	705.58	1/27/2015
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	726.00	1/27/2015
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	5,114.00	1/27/2015
FQFW WATER MEADOW INC	Rent Sub to L'lords	800.00	1/27/2015
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	1,826.00	1/27/2015
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	200.00	1/27/2015
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	875.00	1/27/2015
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	950.00	1/27/2015
FRANCISCO RIOS	Rent Sub to L'lords	399.00	1/27/2015
FRANK R WARREN	Rent Sub to L'lords	1,387.00	1/27/2015
FRANK W NEAL & ASSOC INC	Insurance Receivable	2,332.14	1/27/2015
FRED A ANDREWS	Rent Sub to L'lords	402.00	1/27/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	450.00	1/27/2015
FRED QUATRO	Rent Sub to L'lords	429.00	1/27/2015
FREEMAN FINANCIAL INVESTMENT CO LP	Central Garage Inv	67.63	1/27/2015
FRENCHELL WHITE	Rent Sub to L'lords	615.00	1/27/2015
FRONTIER UTILITIES INC	Utility Allowance	213.00	1/27/2015
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,467.00	1/27/2015
FULGHAM LAW FIRM PC	Counsel Fees-Courts	250.00	1/27/2015
FULGHAM LAW FIRM PC	Counsel Fees-Courts	250.00	1/27/2015
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	824.00	1/27/2015
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	1,402.00	1/27/2015
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	2,578.00	1/27/2015
FW VALENCIA PALMS APARTMENTS LP	Rent Sub to L'lords	299.00	1/27/2015
G ANDREW PLATT	Counsel Fees-Courts	100.00	1/27/2015
G2 ALTA MESA LLC	Rent Sub to L'lords	1,760.00	1/27/2015
G8 OPPORTUNITY FUND I LLC	Utility Allowance	12.00	1/27/2015
G8 OPPORTUNITY FUND I LLC	Rent Sub to L'lords	550.00	1/27/2015
GABRIELLE BROWN	Cash For Kids	25.00	1/27/2015
GALLEON POINT PROPERTIES	Rent Sub to L'lords	1,085.43	1/27/2015
GARLAN HOLDEN	Rent Sub to L'lords	404.00	1/27/2015
GARLAND HOUSING AUTHORITY	Port Admin Fee Expen	83.42	1/27/2015
GARLAND HOUSING AUTHORITY	Port HAP Port-out	500.00	1/27/2015
GARY CECIL SCOTT	Rent Sub to L'lords	506.00	1/27/2015
GARY M LOGAN	Professional Service	600.00	1/27/2015
GARY RAYMOND SPEER JR	Counsel Fees-Juv	100.00	1/27/2015
GDF CORPORATION	Rent Sub to L'lords	750.00	1/27/2015
GEM JONES	Rent Sub to L'lords	1,964.00	1/27/2015
GEORGE B MACKEY	Counsel Fees-Courts	2,100.00	1/27/2015
GEORGE B MACKEY	Counsel Fees-Courts	3,550.00	1/27/2015
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	400.00	1/27/2015
GEORGE W NORRIS	Rent Sub to L'lords	852.00	1/27/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port Admin Fee Expen	41.71	1/27/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port HAP Port-out	1,035.00	1/27/2015
GERRY C HAIGHT	Rent Sub to L'lords	429.00	1/27/2015
GERRY LYNN INC	Rent Sub to L'lords	410.43	1/27/2015
GERRY LYNN INC	Rent Sub to L'lords	700.00	1/27/2015
GERRY LYNN INC	Rent Sub to L'lords	1,660.00	1/27/2015
GEXA ENERGY CORPORATION	Utility Allowance	144.00	1/27/2015
GEXA ENERGY LP	Utility Assistance	89.76	1/27/2015
GEXA ENERGY LP	Utility Assistance	93.10	1/27/2015
GIAN S TANWAR	Rent Sub to L'lords	1,670.00	1/27/2015
GILBERT RUSSELL ROWE	Counsel Fees-Courts	100.00	1/27/2015
GILBERT RUSSELL ROWE	Counsel Fees-Courts	475.00	1/27/2015
GILBERTO TORREZ	Investigative	526.50	1/27/2015
GILBERTO TORREZ	Investigative	1,141.00	1/27/2015
GILLES SENSENBRENNER	Prepaid - Rent	8,305.02	1/27/2015
GINA REYNOLDS	Clothing	89.87	1/27/2015
GJA INVESTMENTS LP	Rent Sub to L'lords	1,128.00	1/27/2015
GLAXOSMITHKLINE (GSK)	Medical Supplies	875.98	1/27/2015
Glen Whitley	Travel	420.45	1/27/2015
GLENDARROCH COMMERCIAL LLC	Rent Sub to L'lords	394.00	1/27/2015
GLENN MILLER	Rent Sub to L'lords	1,000.00	1/27/2015
GLOBAL EMPLOYMENT SOLUTIONS INC	Supplies	44.32	1/27/2015
GLOBAL EMPLOYMENT SOLUTIONS INC	Temp/Part Time Sal	177.28	1/27/2015
GLOBAL EMPLOYMENT SOLUTIONS INC	Supplies	177.28	1/27/2015
GLOBAL EMPLOYMENT SOLUTIONS INC	Supplies	487.52	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	7.47	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	7.48	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	35.42	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	52.84	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	53.40	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	97.29	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	99.44	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	106.11	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	121.16	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	149.16	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	205.98	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	226.20	1/27/2015
GLOBAL PAYMENTS INC	Supplies	365.00	1/27/2015
GLOBAL PAYMENTS INC	Supplies	499.00	1/27/2015
GLOBAL PAYMENTS INC	Bank Service Charges	822.17	1/27/2015
GLORIA HUNT	Clothing	225.00	1/27/2015
GNH HURST PARTNERS LTD	Utility Allowance	50.00	1/27/2015
GNH HURST PARTNERS LTD	Rent Sub to L'lords	498.00	1/27/2015
GNH HURST PARTNERS LTD	Rent Sub to L'lords	3,382.00	1/27/2015
GOLDEN GATE FUNERAL HOME	County Burials	700.00	1/27/2015
GORDON T ARMSTRONG	Rent Sub to L'lords	385.00	1/27/2015
GRAND PRAIRIE CHAMBER OF COMMERCE	Meeting Expenses	55.00	1/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	41.71	1/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	125.13	1/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	696.00	1/27/2015
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	1,796.00	1/27/2015
GRANGER GROUP INC	Bonds	71.00	1/27/2015
GRAPHIC FINISHING SYSTEMS INC	Equipment Maint	379.66	1/27/2015
GRAPHIC FINISHING SYSTEMS INC	Equipment Maint	1,984.48	1/27/2015
GRAPHIC SOLUTIONS GROUP	Sign Shop Inventory	364.15	1/27/2015
Grasiela Alvarado	Education	40.96	1/27/2015
GREATEST-GEN SENIOR HOUSING LTD	Rent Sub to L'lords	1,849.00	1/27/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	56.49	1/27/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	61.10	1/27/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	91.20	1/27/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	333.81	1/27/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	401.41	1/27/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	401.57	1/27/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	477.00	1/27/2015
GREEN PLANET INC	Environment Disposal	170.00	1/27/2015
GREENWOOD FUNERAL HOME	County Burials	40.00	1/27/2015
GREENWOOD MOUNT OLIVET COMPANY	County Burials	700.00	1/27/2015
GREG GRAY	Counsel Fees-Courts	725.00	1/27/2015
GREG WESTFALL	Counsel Fees-Courts	485.00	1/27/2015
GREGORY S BLACK	Rent Sub to L'lords	521.00	1/27/2015
Grover G Fickes	Travel	496.97	1/27/2015
GULLIVER'S TRAVEL SERVICE INC	Education	294.10	1/27/2015
GULLIVER'S TRAVEL SERVICE INC	Education	294.11	1/27/2015
GW OUTFITTERS LP	Supplies	99.00	1/27/2015
GW OUTFITTERS LP	Supplies	198.00	1/27/2015
GW OUTFITTERS LP	Supplies	198.00	1/27/2015
GWENDA WASHINGTON	Rent Sub to L'lords	1,079.00	1/27/2015
GYLER, GYLER & BARRAD PROP SVCS LLC	Rent Sub to L'lords	1,096.00	1/27/2015
H&W COMPUTER SYSTEMS INC	Software Maintenance	7,999.00	1/27/2015
HA VAN NGUYEN	Rent Sub to L'lords	1,311.00	1/27/2015
HACH COMPANY	Lab Supplies	76.63	1/27/2015
HACH COMPANY	Lab Supplies	91.72	1/27/2015
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	506.06	1/27/2015
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	2,909.82	1/27/2015
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	2,909.82	1/27/2015
HALBACH DIETZ ARCHITECTS	Non-Track Equipment	1,600.00	1/27/2015
HALO BRANDED SOLUTIONS INC	Health Promo Pgrm	819.20	1/27/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	2,600.00	1/27/2015
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	1,268.00	1/27/2015
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	1,402.00	1/27/2015
HANG NGUYEN	Rent Sub to L'lords	2,896.00	1/27/2015
HANG T NGUYEN-NHAN	Rent Sub to L'lords	297.00	1/27/2015
HANNAH ISAACS	Rent Sub to L'lords	635.00	1/27/2015
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	218.00	1/27/2015
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	672.00	1/27/2015
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	133.85	1/27/2015
HAO WEI HSU	Rent Sub to L'lords	740.00	1/27/2015
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	900.00	1/27/2015
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	910.00	1/27/2015
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	3,159.00	1/27/2015
HARMONY VITACCO	Rent Sub to L'lords	557.00	1/27/2015
HARRY SWEETSER	Rent Sub to L'lords	390.00	1/27/2015
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	455.00	1/27/2015
HAYDAY INC	Equipment Maint	62.00	1/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	346.00	1/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	1,199.00	1/27/2015
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	9,947.00	1/27/2015
HEER S RAJPUROHIT	Rent Sub to L'lords	600.00	1/27/2015
HEIDELBERG USA INC	Graphics Inventory	140.57	1/27/2015
HEIDELBERG USA INC	Graphics Inventory	1,741.54	1/27/2015
HELBING'S MOBIL SERVICE	Central Garage Inv	332.50	1/27/2015
HELEN MAINS	Rent Sub to L'lords	975.00	1/27/2015
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	3,311.00	1/27/2015
HENDERSON R PALMER	Rent Sub to L'lords	528.00	1/27/2015
HENRY SCHEIN	Custodian Supplies	174.81	1/27/2015
HENRY SCHEIN	Lab Supplies	206.58	1/27/2015
HENRY SCHEIN	Lab Supplies	206.58	1/27/2015
HENRY SCHEIN	Medical Supplies	1,475.32	1/27/2015
HERBERT D EVERITT	Counsel Fees-Courts	2,775.00	1/27/2015
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	1,051.00	1/27/2015
HERKIM LIMITED PARTNERSHIP	Utility Allowance	41.00	1/27/2015
HERKIM LIMITED PARTNERSHIP	Utility Allowance	56.00	1/27/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	546.00	1/27/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	965.00	1/27/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	1,452.00	1/27/2015
HERMAN BOSWELL INC	Rent Sub to L'lords	462.00	1/27/2015
HIL VENTURES LLC	Rent Sub to L'lords	621.00	1/27/2015
HIL VENTURES LLC	Rent Sub to L'lords	1,890.00	1/27/2015
HIXLO LTD	Rent Sub to L'lords	536.00	1/27/2015
HM TRAVEL LLC	Rent Sub to L'lords	2,947.00	1/27/2015
HNQP LLC	Prepaid - Rent	2,750.00	1/27/2015
HOA THI VU	Rent Sub to L'lords	613.00	1/27/2015
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,491.00	1/27/2015
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,947.00	1/27/2015
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,968.00	1/27/2015
HOLIDAY HEIGHTS TX LLC	Utility Allowance	15,271.00	1/27/2015
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	571.00	1/27/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,147.00	1/27/2015
HOLLY LYNN MCFARLAND	Counsel Fees-Courts	190.00	1/27/2015
HOME BOUND MANAGEMENT LLC	Rent Sub to L'lords	159.00	1/27/2015
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	194.00	1/27/2015
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	6,996.00	1/27/2015
HOMETEX AFW LLC	Rent Sub to L'lords	751.00	1/27/2015
HONG-LAM CONG LE	Rent Sub to L'lords	538.00	1/27/2015
HOUSEHOLD DRIVERS REPORT	Subscriptions	14.00	1/27/2015
HOUSING AUTHORITY	Port Admin Fee Expen	125.13	1/27/2015
HOUSING AUTHORITY	Port HAP Port-out	932.00	1/27/2015
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	41.71	1/27/2015
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	459.00	1/27/2015
HOUSING AUTHORITY OF NEW ORLEANS	Port Admin Fee Expen	41.71	1/27/2015
HOUSING AUTHORITY OF NEW ORLEANS	Port HAP Port-out	1,195.00	1/27/2015
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	1/27/2015
HUNTAHOME LLC	Rent Sub to L'lords	697.00	1/27/2015
HUNTAHOME LLC	Rent Sub to L'lords	705.00	1/27/2015
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,599.00	1/27/2015
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	6,995.00	1/27/2015
HYDN P VALES	Rent Sub to L'lords	888.00	1/27/2015
IBM CORPORATION	Software Maintenance	28,702.00	1/27/2015
IDEAL FIRE & SECURITY LLC	Building Maintenance	85.00	1/27/2015
IDEAL FIRE & SECURITY LLC	Building Maintenance	96.00	1/27/2015
IDEAL FIRE & SECURITY LLC	Building Maintenance	175.00	1/27/2015
IDEAL FIRE & SECURITY LLC	Building Maintenance	202.50	1/27/2015
IDEAL FIRE & SECURITY LLC	Building Maintenance	225.00	1/27/2015
ILONA TURNER	Clothing	81.58	1/27/2015
IMAD FATEN DAOUK	Rent Sub to L'lords	1,130.00	1/27/2015
INDUSTRIAL POWER LLC	Central Garage Inv	(592.29)	1/27/2015
INDUSTRIAL POWER LLC	Equipment Maint	624.00	1/27/2015
INSTITUTE FOR MANAGEMENT STUDIES	Professional Service	3,600.00	1/27/2015
INTERBORO PACKAGING CORP	Medical Supplies	478.40	1/27/2015
INTERCON ENVIRONMENTAL INC	Building Maintenance	1,270.00	1/27/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	12.95	1/27/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	12.95	1/27/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	35.00	1/27/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.00	1/27/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	35.00	1/27/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	181.25	1/27/2015
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	297.12	1/27/2015
INTERSTATE BATTERY OF FT WORTH	Parts and Supplies	499.81	1/27/2015
INTERSTATE BATTERY OF FT WORTH	Parts and Supplies	840.82	1/27/2015
IRAM TANVEER MIAN	Rent Sub to L'lords	851.00	1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	95.00	1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	542.83	1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	738.00	1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	830.00	1/27/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	6,257.00	1/27/2015
IRG OAKLAND LLC	Rent Sub to L'lords	1,082.00	1/27/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	666.00	1/27/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	843.00	1/27/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	18,739.00	1/27/2015
IRVING HOLDINGS INC	Transportation	1,090.20	1/27/2015
ISAAC JONES	Rent Sub to L'lords	606.00	1/27/2015
ISABELLA MICHIEKA	Rent Sub to L'lords	479.00	1/27/2015
ITW FOOD EQUIPMENT GROUP LLC	Kitchen Maintenance	579.63	1/27/2015
ITW FOOD EQUIPMENT GROUP LLC	Kitchen Maintenance	617.67	1/27/2015
ITW FOOD EQUIPMENT GROUP LLC	Kitchen Maintenance	1,093.46	1/27/2015
J STEVEN BUSH	Counsel Fees-Courts	265.00	1/27/2015
J STEVEN BUSH	Counsel Fees-Courts	350.00	1/27/2015
J STEVEN BUSH	Counsel Fees-Courts	400.00	1/27/2015
JABBERCOMM INC	Supplies	254.14	1/27/2015
JACK G DUFFY JR	Counsel Fees-Courts	300.00	1/27/2015
JACK HENSON JR	Rent Sub to L'lords	720.00	1/27/2015
JACK'S RV PARK INC	Rent Sub to L'lords	602.00	1/27/2015
JAMES D HUMPHRIES	Rent Sub to L'lords	539.00	1/27/2015
JAMES D RENFORTH II	Counsel Fees-Courts	2,237.50	1/27/2015
JAMES DOUGLAS	Rent Sub to L'lords	800.00	1/27/2015
JAMES E MAY	Rent Sub to L'lords	421.00	1/27/2015
JAMES F CZACH JR	Rent Sub to L'lords	356.00	1/27/2015
JAMES G MARTIN	Rent Sub to L'lords	486.00	1/27/2015
JAMES H LYNCH	Rent Sub to L'lords	850.00	1/27/2015
JAMES M MULROY	Rent Sub to L'lords	1,049.00	1/27/2015
JAMES MASEK	Counsel Fees-Courts	200.00	1/27/2015
JAMES MASEK	Counsel Fees-Juv	200.00	1/27/2015
JAMES MASEK	Counsel Fees - CPS	350.00	1/27/2015
JAMES MCNEILL	Rent Sub to L'lords	321.00	1/27/2015
JAMES MICHAEL GALLEGOS	Rent Sub to L'lords	462.00	1/27/2015
JAMES MILORD	Cash For Kids	55.00	1/27/2015
JAMES P CAVANAUGH	Rent Sub to L'lords	800.00	1/27/2015
JAMES R ESTERS SR	Rent Sub to L'lords	1,890.00	1/27/2015
JAMIE MORENO	Rent Sub to L'lords	405.00	1/27/2015
JANICE CARTER	Cash For Kids	25.00	1/27/2015
JANICE CARTER	Clothing	100.00	1/27/2015
JANPAK DFW	Kitchen Supplies	62.36	1/27/2015
JANPAK DFW	Lab Supplies	360.00	1/27/2015
JARC ASSOCIATES	Rent Sub to L'lords	1,596.00	1/27/2015
JARG LONDONDERRY PARTNERS LP	Utility Assistance	33.51	1/27/2015
JARG LONDONDERRY PARTNERS LP	Rental Assistance	509.00	1/27/2015
JASON CRAWLEY	Rent Sub to L'lords	825.00	1/27/2015
JAVONNA L TUNSTALL	Rent Sub to L'lords	675.00	1/27/2015
JAY HAMDAN	Interpreter Fees	170.00	1/27/2015
JAYSON NAG	Counsel Fees - CPS	860.00	1/27/2015
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	499.00	1/27/2015
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,174.00	1/27/2015
JDB TOWING LLC	Central Garage Inv	130.00	1/27/2015
JDB TOWING LLC	Wrecker Service	130.00	1/27/2015
JDB TOWING LLC	Wrecker Service	415.00	1/27/2015
JEFF EUBANK ROOFING CO INC	Building Maintenance	1,343.00	1/27/2015
JEFF NEALE	Rent Sub to L'lords	215.00	1/27/2015
JEFFERY D KING SR	Rent Sub to L'lords	1,014.00	1/27/2015
JEFFERY DAVID BONCEK	Counsel Fees-Courts	125.00	1/27/2015
JEFFREY A HOKE	Rent Sub to L'lords	364.00	1/27/2015
JEFFREY L QUICK	Rent Sub to L'lords	432.00	1/27/2015
JEFFREY W GARDNER	Investigative	351.19	1/27/2015
JENE VEGA	Rent Sub to L'lords	1,060.00	1/27/2015
JENNIFER BOATRIGHT	Rent Sub to L'lords	504.00	1/27/2015
JENNIFER CLAIRE KOHL	Counsel Fees - CPS	100.00	1/27/2015
JENNIFER CLAIRE KOHL	Counsel Fees-Courts	200.00	1/27/2015
JENNIFER CLAIRE KOHL	Counsel Fees - CPS	340.00	1/27/2015
JENNIFER CLAIRE KOHL	Counsel Fees-Courts	650.00	1/27/2015
JENNIFER DILLON	Counsel Fees-Courts	150.00	1/27/2015
JEROLD S MOORE	Rent Sub to L'lords	87.00	1/27/2015
JERRY L BOYETT	Rent Sub to L'lords	419.00	1/27/2015
JERRY NELSON JENKINS	Rent Sub to L'lords	199.00	1/27/2015
JERRY WALKER	Counsel Fees-Courts	425.00	1/27/2015
JERRY WALKER	Counsel Fees-Courts	700.00	1/27/2015
JERRY WALKER	Counsel Fees-Courts	1,000.00	1/27/2015
JERRY WOOD	Counsel Fees-Courts	150.00	1/27/2015
JERRY WOOD	Counsel Fees-Courts	200.00	1/27/2015
JESSE L MORRIS	Rent Sub to L'lords	99.00	1/27/2015
JESSE LYON	Relative Assistance	300.00	1/27/2015
JESSICA A PHILLIPS	Counsel Fees-Courts	100.00	1/27/2015
JESSICA BREGNARD	Clothing	99.44	1/27/2015
JESSICA MARIE NEVAREZ	Counsel Fees-Courts	250.00	1/27/2015
JESSICA MARIE NEVAREZ	Counsel Fees - CPS	1,500.00	1/27/2015
JI SPECIALTY SERVICES INC	Professional Service	12,719.65	1/27/2015
JIM LANE	Counsel Fees-Courts	400.00	1/27/2015
JIMMIE LEE BELL	Rent Sub to L'lords	478.00	1/27/2015
JJW PROPERTIES	Rent Sub to L'lords	568.00	1/27/2015
JO HOLLAND	Rent Sub to L'lords	330.00	1/27/2015
JODY KUCZEK	Rent Sub to L'lords	959.00	1/27/2015
JOE PROPERTIES LLC	Rent Sub to L'lords	6,410.00	1/27/2015
JOEL'S AIR INC	Rent Sub to L'lords	812.00	1/27/2015
JOHN CARL BEATTY	Counsel Fees-Courts	1,500.00	1/27/2015
JOHN DAVID ALVAREZ	Rent Sub to L'lords	737.00	1/27/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	225.00	1/27/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	875.00	1/27/2015
JOHN F BRODIE JR	Rent Sub to L'lords	1,768.00	1/27/2015
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	486.00	1/27/2015
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	15,832.00	1/27/2015
JOHN LINEBARGER	Counsel Fees-Courts	1,250.00	1/27/2015
JOHN M RAHIMI	Rent Sub to L'lords	513.00	1/27/2015
JOHN Q HAMMONS RVOC TR 12281989	Education	287.50	1/27/2015
JOHN W STICKELS	Counsel Fees-Courts	850.00	1/27/2015
JOHN W STICKELS	Counsel Fees-Courts	1,050.00	1/27/2015
JOHN W STICKELS	Counsel Fees-Courts	1,125.00	1/27/2015
JOHN W STICKELS	Counsel Fees-Courts	2,100.00	1/27/2015
JOHN W STICKELS	Counsel Fees-Courts	2,300.00	1/27/2015
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	437.00	1/27/2015
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	915.00	1/27/2015
JONATHAN MICHELL	Counsel Fees-Courts	400.00	1/27/2015
JOYCE E STEVENS P.C.	Counsel Fees-Juv	200.00	1/27/2015
JOYCE E STEVENS P.C.	Counsel Fees-Courts	300.00	1/27/2015
JPMORGAN CHASE BANK NA	Education	(144.90)	1/27/2015
JPMORGAN CHASE BANK NA	Education	90.00	1/27/2015
JPMORGAN CHASE BANK NA	Liaison Expense	104.41	1/27/2015
JPMORGAN CHASE BANK NA	Subscriptions	135.00	1/27/2015
JPMORGAN CHASE BANK NA	Supplies	293.39	1/27/2015
JUAN M GONZALES	Rent Sub to L'lords	430.00	1/27/2015
JUDITH VAN HOOF	Counsel Fees - CPS	100.00	1/27/2015
JUDY M BUNCH	Rent Sub to L'lords	899.00	1/27/2015
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	1,783.00	1/27/2015
JULIE ANN ROSENTHAL	Rent Sub to L'lords	346.00	1/27/2015
JULIE ANN ROSENTHAL	Rent Sub to L'lords	716.00	1/27/2015
JULIE JACOBSON	Counsel Fees - CPS	100.00	1/27/2015
JULIE LAGRONE	Clothing	164.30	1/27/2015
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	319.00	1/27/2015
JUNIPER GG FORT WORTH LLC	Utility Allowance	429.00	1/27/2015
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	6,567.00	1/27/2015
JUST ENERGY TEXAS I CORP	Utility Assistance	29.70	1/27/2015
JUST ENERGY TEXAS I CORP	Utility Allowance	143.00	1/27/2015
JUST ENERGY TEXAS I CORP	Utility Allowance	609.00	1/27/2015
JUST ENERGY TEXAS I CORP	Utility Assistance	784.07	1/27/2015
JUST ENERGY TEXAS I CORP	Utility Allowance	1,196.00	1/27/2015
JUVENILE LAW SECTION	Education	250.00	1/27/2015
JUVENILE LAW SECTION	Travel	250.00	1/27/2015
JUVENILE LAW SECTION	Travel	275.00	1/27/2015
KAILO REAL ESTATE INVESTMENTS	Rent Sub to L'lords	635.00	1/27/2015
KANGAROO CASES LLC	Non-Track Equipment	669.98	1/27/2015
KARA CARRERAS	Counsel Fees-Courts	170.00	1/27/2015
KAREN C BOHLING	Rent Sub to L'lords	440.00	1/27/2015
Karen C Miller	Prepaid - Travel	96.00	1/27/2015
KAREN WALKER	Clothing	125.00	1/27/2015
KARIM B ABBASHER	Rent Sub to L'lords	853.00	1/27/2015
KARKAW HILLS LLC	Rent Sub to L'lords	497.00	1/27/2015
KARMEN JOHNSON	Counsel Fees-Juv	100.00	1/27/2015
KARMEN JOHNSON	Counsel Fees - CPS	250.00	1/27/2015
KARTEN PSYCHOLOGICAL SERVICES	Psych Exam/Testimony	400.00	1/27/2015
KARTEN PSYCHOLOGICAL SERVICES	Psych Exam/Testimony	400.00	1/27/2015
KASHIF KHAN	Rent Sub to L'lords	519.00	1/27/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	400.00	1/27/2015
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	348.00	1/27/2015
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-Juv	200.00	1/27/2015
KATHRYN A NEALY	Rent Sub to L'lords	359.00	1/27/2015
KATHRYN CRAVEN	Counsel Fees - CPS	100.00	1/27/2015
KATHRYN S STEPHAN	Rent Sub to L'lords	965.00	1/27/2015
KATHRYN S STEPHAN	Rent Sub to L'lords	1,930.00	1/27/2015
KATHY EHMANN-CLARDY	Counsel Fees-Courts	300.00	1/27/2015
KATHY WALKER	Rent Sub to L'lords	2,205.00	1/27/2015
KEITH M IVY	Rent Sub to L'lords	653.00	1/27/2015
KEITH MCKAY	Counsel Fees-Courts	500.00	1/27/2015
KEITH MCKAY	Counsel Fees-Courts	700.00	1/27/2015
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	1,985.00	1/27/2015
Kelli D Martin	Travel	160.00	1/27/2015
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	1/27/2015
KELLY R GOODNESS PHD	Psych Exam/Testimony	1,350.00	1/27/2015
KEN NGUYEN MANAGEMENT LLC	Rent Sub to L'lords	351.00	1/27/2015
KENAN LAW FIRM PC	Counsel Fees-Courts	400.00	1/27/2015
KENNETH N MORTON	Rent Sub to L'lords	809.00	1/27/2015
KENNETH R GORDON PC	Counsel Fees-Courts	100.00	1/27/2015
KENNETH R GORDON PC	Counsel Fees-Courts	900.00	1/27/2015
KENNETH W MULLEN	Counsel Fees-Courts	1,750.00	1/27/2015
KERRI MARSHALL	Rent Sub to L'lords	266.00	1/27/2015
KERRY CRAWFORD	Rent Sub to L'lords	492.00	1/27/2015
KERRY OWENS	Counsel Fees - CPS	350.00	1/27/2015
KERRY OWENS	Counsel Fees-Courts	650.00	1/27/2015
KERRY OWENS	Counsel Fees - CPS	682.00	1/27/2015
KERRY OWENS	Counsel Fees - CPS	2,305.00	1/27/2015
KERRY OWENS	Counsel Fees - CPS	2,337.69	1/27/2015
KERRY OWENS	Counsel Fees - CPS	3,110.50	1/27/2015
KEVIN D RILEY	Rent Sub to L'lords	396.00	1/27/2015
KEYANNA L HUDSPETH	Rent Sub to L'lords	697.00	1/27/2015
KHANH V NGUYEN	Rent Sub to L'lords	391.00	1/27/2015
KILPATRICK INSURANCE AGNCY	Bonds	71.00	1/27/2015
KILPATRICK INSURANCE AGNCY	Bonds	71.00	1/27/2015
KILPATRICK INSURANCE AGNCY	Bonds	284.00	1/27/2015
KIMBERLEY CAMPBELL	Counsel Fees-Courts	700.00	1/27/2015
KIMBERLY A CHERRY	Reporter's Records	256.00	1/27/2015
KIMBERLY TUGGLE	Cash For Kids	50.00	1/27/2015
KINSEY KROEGER	Rent Sub to L'lords	750.00	1/27/2015
KIRA TILLMAN	Prepaid - Travel	220.00	1/27/2015
KIRPAL BHOGAL	Rent Sub to L'lords	2,553.00	1/27/2015
KOBBY TYRONE WARREN	Counsel Fees-Courts	5,937.50	1/27/2015
KRISTEN VINCENT	Cash For Kids	150.00	1/27/2015
KRISTEN VINCENT	Clothing	415.99	1/27/2015
KROGER COMPANY	Food/Hygiene Assist	103.68	1/27/2015
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	2,491.00	1/27/2015
KULVIR SINGH BHOGAL	Rent Sub to L'lords	8,212.00	1/27/2015
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	545.00	1/27/2015
LA PRIMAVERA ASSOCIATES LP	Rent Sub to L'lords	167.00	1/27/2015
LA PRIMAVERA ASSOCIATES LP	Rent Sub to L'lords	466.00	1/27/2015
LA PRIMAVERA ASSOCIATES LP	Rent Sub to L'lords	1,484.00	1/27/2015
LACKLAND TAJ LP	Rent Sub to L'lords	488.00	1/27/2015
LACKLAND TAJ LP	Rent Sub to L'lords	1,974.00	1/27/2015
LACKLAND VEGAS LTD	Rent Sub to L'lords	394.00	1/27/2015
LACKLAND VEGAS LTD	Rent Sub to L'lords	850.00	1/27/2015
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	675.00	1/27/2015
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	4,423.00	1/27/2015
LAMAR Q WILLIAMS	Rent Sub to L'lords	394.00	1/27/2015
LAN NINH HUYNH	Rent Sub to L'lords	317.00	1/27/2015
LANGUAGE LINE SERVICES INC	Interpreter Fees	3.43	1/27/2015
LANGUAGE LINE SERVICES INC	Interpreter Fees	6.72	1/27/2015
LANGUAGE LINE SERVICES INC	Professional Service	34.08	1/27/2015
LARRY HUMPHRIES	Rent Sub to L'lords	292.00	1/27/2015
LARRY LEE REEVES	Rent Sub to L'lords	429.00	1/27/2015
LATEPH A ADENIJI	Counsel Fees-Courts	175.00	1/27/2015
LAUCO ENTERPRISES	Rent Sub to L'lords	301.00	1/27/2015
LAURA E TAYLOR	Rent Sub to L'lords	523.00	1/27/2015
LAURANCE TRAYLOR	Rent Sub to L'lords	408.00	1/27/2015
LAUREL MOUNTAIN RESEARCH LLC	Software Maintenance	400.00	1/27/2015
LAUREN MITCHELL	Cash For Kids	50.00	1/27/2015
LAUREN MITCHELL	Clothing	200.00	1/27/2015
LAURIE CARVER	Rent Sub to L'lords	4.00	1/27/2015
LAURIVA DAY	Rent Sub to L'lords	661.00	1/27/2015
LAVALLE L HINTON	Rent Sub to L'lords	792.00	1/27/2015
LAW OFFICE OF ANGELA DOSKOCIL	Counsel Fees - CPS	100.00	1/27/2015
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	1/27/2015
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Courts	450.00	1/27/2015
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Courts	1,550.00	1/27/2015
LAW OFFICE OF JULIA A MCENTIRE PLLC	Counsel Fees-Courts	450.00	1/27/2015
LAW OFFICE OF KEANAN MATTHEWS HALL	Counsel Fees-Courts	100.00	1/27/2015
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	1,760.00	1/27/2015
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees-Courts	160.00	1/27/2015
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees-Courts	200.00	1/27/2015
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees-Courts	225.00	1/27/2015
LAW OFFICE OF SAMUEL R TERRY P.C.	Counsel Fees-Courts	850.00	1/27/2015
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	400.00	1/27/2015
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	1,075.00	1/27/2015
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	200.00	1/27/2015
LAW OFFICE OF TOM CARR	Counsel Fees-Courts	1,350.00	1/27/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	500.00	1/27/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	700.00	1/27/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	1,325.00	1/27/2015
LAWRENCE ALEXANDER	Rent Sub to L'lords	795.00	1/27/2015
LAZARUS LEASING INC	Rent Sub to L'lords	795.00	1/27/2015
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	393.00	1/27/2015
LEARNING ZONE EXPRESS	Supplies	560.85	1/27/2015
LEEDS PRECISION INSTRUMENTS INC	Furn&Office Eq (Mod)	62,748.00	1/27/2015
Leighton G Iles	Travel	195.00	1/27/2015
LENA POPE HOME INC	Professional Service	412.78	1/27/2015
LENA POPE HOME INC	Professional Service	2,589.70	1/27/2015
LENA POPE HOME INC	Professional Service	2,822.00	1/27/2015
LENA POPE HOME INC	Prepaid - Rent	3,684.40	1/27/2015
LENA POPE HOME INC	Prepaid - Rent	15,908.16	1/27/2015
LENA POPE HOME INC	Professional Service	20,239.18	1/27/2015
LEOLA SCURRY	Rent Sub to L'lords	361.00	1/27/2015
LEONARD BAKER	Rent Sub to L'lords	855.00	1/27/2015
LEONARD W  MOORE  III	Rent Sub to L'lords	639.00	1/27/2015
LEONARD W  MOORE  III	Rent Sub to L'lords	3,243.00	1/27/2015
LEWIS & LAMBERT LLLP	Professional Service	4,845.00	1/27/2015
LEWIS & LAMBERT LLLP	Professional Service	39,757.50	1/27/2015
LEWIS H HUFF JR	Rent Sub to L'lords	574.00	1/27/2015
LEX JOHNSTON	Counsel Fees-Courts	750.00	1/27/2015
LEX JOHNSTON	Counsel Fees-Courts	837.50	1/27/2015
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	2,384.00	1/27/2015
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	1,205.00	1/27/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	241.80	1/27/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	334.62	1/27/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	611.51	1/27/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	1,091.51	1/27/2015
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	4,700.00	1/27/2015
Linda P Brooke	Education	166.95	1/27/2015
LION HOSPITALITY INC	Rent Sub to L'lords	1,380.00	1/27/2015
LIONEL ROBINSON	Rent Sub to L'lords	781.00	1/27/2015
LISA ANN WATSON	Interpreter Fees	150.00	1/27/2015
LISA L DAWSON	Rent Sub to L'lords	661.00	1/27/2015
LISA MORTON	Reporter's Records	3,372.00	1/27/2015
LISA MURAD	Clothing	156.32	1/27/2015
LMW REALTY TRUST	Rent Sub to L'lords	407.00	1/27/2015
LOCK TIGHT SECURITY INC	Building Maintenance	79.50	1/27/2015
LOCK TIGHT SECURITY INC	Building Maintenance	86.00	1/27/2015
LOCK TIGHT SECURITY INC	Building Maintenance	140.75	1/27/2015
LOCK TIGHT SECURITY INC	Building Maintenance	543.03	1/27/2015
LOCK TIGHT SECURITY INC	Professional Service	3,185.55	1/27/2015
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	950.00	1/27/2015
LOI & ASSOCIATES PLLC	Counsel Fees-Courts	100.00	1/27/2015
LONESOME DOVE GROUP LLC	Rent Sub to L'lords	758.00	1/27/2015
LORENA R DIXON-PARKS	Rent Sub to L'lords	1,092.00	1/27/2015
LORENZO J DIXON	Rent Sub to L'lords	520.00	1/27/2015
LORI DEANGELIS	Counsel Fees - CPS	575.00	1/27/2015
LORIE NAYLOR	Reporter's Records	432.00	1/27/2015
LORRAINE BRIDGES	Clothing	375.00	1/27/2015
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	585.00	1/27/2015
LOUIE M HEERWAGEN JR	Rent Sub to L'lords	548.00	1/27/2015
Louis E Sturns	Jury Costs	123.44	1/27/2015
LOUIS GARCIA	Cash For Kids	55.00	1/27/2015
LOWE'S	Parts and Supplies	338.84	1/27/2015
LOZANO PROPERTIES LLC	Rent Sub to L'lords	363.00	1/27/2015
LPD REALTY LLC	Rent Sub to L'lords	650.00	1/27/2015
LUAN VU	Rent Sub to L'lords	700.00	1/27/2015
Luann Pelletier	Travel	25.00	1/27/2015
LUVAN T TRAN	Rent Sub to L'lords	950.00	1/27/2015
LYNDA F MUBARAK	Rent Sub to L'lords	600.00	1/27/2015
LYNDA S TARWATER	Counsel Fees-Courts	766.00	1/27/2015
LYNDA S TARWATER	Counsel Fees-Courts	1,040.00	1/27/2015
LYNDA S TARWATER	Counsel Fees-Courts	1,650.00	1/27/2015
LYNN YEE	Rent Sub to L'lords	880.00	1/27/2015
M FRED PENDERGRAF	Investigative	760.74	1/27/2015
M S AIR INC	Lab Equip Mainten	1,813.51	1/27/2015
M S AIR INC	Lab Equip Mainten	3,190.73	1/27/2015
M TRENT LOFTIN	Counsel Fees-Courts	400.00	1/27/2015
M TRENT LOFTIN	Counsel Fees-Courts	500.00	1/27/2015
MACK TIPPENS	Rent Sub to L'lords	366.00	1/27/2015
MACK TIPPENS	Rent Sub to L'lords	1,059.00	1/27/2015
MACKJ INC	Rent Sub to L'lords	318.00	1/27/2015
MADISON SUMMIT LTD	Prepaid - Rent	6,022.21	1/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	413.00	1/27/2015
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	7,111.00	1/27/2015
MAEDC PALM HOUSE LLC	Rent Sub to L'lords	933.00	1/27/2015
MAGNOLIA PROJECTS, LTD	Rent Sub to L'lords	363.00	1/27/2015
MAHIN JAN KIANI	Rent Sub to L'lords	470.00	1/27/2015
MAHIN JAN KIANI	Rent Sub to L'lords	474.00	1/27/2015
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	(715.00)	1/27/2015
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	5,072.00	1/27/2015
MAINSTREAM PROPERTIES INC	Rent Sub to L'lords	1,065.00	1/27/2015
MAKATI GROUP INC	Rent Sub to L'lords	1,454.00	1/27/2015
MAMIE BUSH JOHNSON	Counsel Fees-Courts	400.00	1/27/2015
MANAXI LLC	Rent Sub to L'lords	529.00	1/27/2015
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	505.00	1/27/2015
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	2,221.00	1/27/2015
MANSFIELD PLAZA LTD	Rent Sub to L'lords	212.00	1/27/2015
MANSFIELD PLAZA LTD	Rent Sub to L'lords	271.00	1/27/2015
MANUEL DELGADO JR	Rent Sub to L'lords	144.00	1/27/2015
MANUEL MURILLO	Rent Sub to L'lords	1,655.00	1/27/2015
MANUEL QUISTRANO	Rent Sub to L'lords	900.00	1/27/2015
MARGIE C BOWMAN	Rent Sub to L'lords	938.00	1/27/2015
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	480.00	1/27/2015
MARIA SANCHEZ	Rent Sub to L'lords	197.00	1/27/2015
MARIE PIGG INC	Rent Sub to L'lords	800.00	1/27/2015
MARIMON BUSINESS SYSTEMS INC	Equipment Maint	6,900.00	1/27/2015
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	845.00	1/27/2015
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	4,421.00	1/27/2015
MARION J AIKEN	Rent Sub to L'lords	845.00	1/27/2015
MARK D HIXSON	Rent Sub to L'lords	463.00	1/27/2015
MARK D SHEARER	Rent Sub to L'lords	683.00	1/27/2015
MARK MCGINNIS	Rent Sub to L'lords	648.00	1/27/2015
MARK ROSTEET	Counsel Fees-Courts	600.00	1/27/2015
Marquetta E Westmoreland	Travel	42.00	1/27/2015
MARTHA TRAN	Rent Sub to L'lords	656.00	1/27/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	13,693.03	1/27/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	19,888.72	1/27/2015
MARTINEZ & BONE REALTY INC	Rent Sub to L'lords	651.00	1/27/2015
MARVIN HUDSON JR	Rent Sub to L'lords	534.00	1/27/2015
MARY B THORNTON	Counsel Fees-Courts	(300.00)	1/27/2015
MARY B THORNTON	Counsel Fees-Courts	5,261.25	1/27/2015
MARY MILES	Clothing	260.32	1/27/2015
MARY R THOMSEN	Counsel Fees - CPS	100.00	1/27/2015
MATERA PAPER COMPANY INC	Building Maintenance	137.59	1/27/2015
MATTHEW ALAN COOK	Rent Sub to L'lords	579.00	1/27/2015
MDRD LLC	Rent Sub to L'lords	403.00	1/27/2015
MDRD LLC	Rent Sub to L'lords	437.00	1/27/2015
MDT PARKWOOD LTD	Prepaid - Rent	18,803.82	1/27/2015
MEADOWS OF BEDFORD II APT INVESTORS	Rent Sub to L'lords	2,945.00	1/27/2015
MEALS ON WHEELS OF TARRANT COUNTY	Food/Hygiene Assist	60.60	1/27/2015
MEDINA & MEDINA INC	Parts and Supplies	25.00	1/27/2015
MEDINA & MEDINA INC	Central Garage Inv	32.00	1/27/2015
MEDINA & MEDINA INC	Central Garage Inv	128.00	1/27/2015
MEDLAN FUNERAL SERVICES INC	County Burials	330.00	1/27/2015
MEGAN CLARK	Clothing	300.00	1/27/2015
MELISSA AMOS	Cash For Kids	40.00	1/27/2015
MELISSA AMOS	Clothing	100.00	1/27/2015
MELISSA MAXWELL	Professional Service	2,300.16	1/27/2015
MELISSIA Y TALTON	Rent Sub to L'lords	808.00	1/27/2015
MELODY MAGANA	Clothing	55.60	1/27/2015
MERCANTILE PARTNERS LP	Prepaid - Other	1,495.15	1/27/2015
MERCANTILE PARTNERS LP	Prepaid - Rent	3,909.15	1/27/2015
MERCANTILE PARTNERS LP	Prepaid - Other	7,004.85	1/27/2015
MERCANTILE PARTNERS LP	Prepaid - Rent	18,314.58	1/27/2015
MERCEDES QUIROZ	Hlth Food Permits	100.00	1/27/2015
MERIDETH FINANCIAL LLC	Rent Sub to L'lords	195.00	1/27/2015
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	1/27/2015
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,481.89	1/27/2015
MHMR OF TARRANT COUNTY	Subrecipient Service	22,111.90	1/27/2015
MI ZHENG	Rent Sub to L'lords	1,000.00	1/27/2015
MICHAEL CROXTON	Rent Sub to L'lords	369.00	1/27/2015
MICHAEL D TOLAND	Rent Sub to L'lords	432.00	1/27/2015
MICHAEL HAILEY	Rent Sub to L'lords	578.00	1/27/2015
MICHAEL MOORE	Rent Sub to L'lords	480.00	1/27/2015
MICHAEL PAUL GARCIA	Counsel Fees-Courts	1,050.00	1/27/2015
MICHAEL R GARTNER	Rent Sub to L'lords	619.00	1/27/2015
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	150.00	1/27/2015
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	400.00	1/27/2015
MICHAEL THOMPSON	Rent Sub to L'lords	930.00	1/27/2015
MICHAEL W MCCOWAN	Rent Sub to L'lords	463.00	1/27/2015
MICHELE M JOHNSON	Rent Sub to L'lords	193.00	1/27/2015
MICHELLE DO	Rent Sub to L'lords	1,064.00	1/27/2015
MICHELLE HESSLER	Clothing	98.36	1/27/2015
MICHELLE SWANSON	Clothing	200.00	1/27/2015
Michon W Duncan-Helm	Travel	10.00	1/27/2015
MICROSOFT SERVICES	Software Maintenance	37,500.00	1/27/2015
MID-LEVEL NARCOTIC INVSTGN LLC	Education	125.00	1/27/2015
MID-LEVEL NARCOTIC INVSTGN LLC	Education	250.00	1/27/2015
MIKE LEWIS	Non-Track Equipment	200.00	1/27/2015
MIKE RUBENKOENIG	Rent Sub to L'lords	516.00	1/27/2015
MILES JANE LANE LLC	Rent Sub to L'lords	1,346.00	1/27/2015
MILL VALLEY APARTMENTS LLC	Rent Sub to L'lords	2,285.00	1/27/2015
MIMOSA LANE LLC	Prepaid - Rent	7,319.67	1/27/2015
MINH QUANG VU	Rent Sub to L'lords	585.00	1/27/2015
MINH THI HUA	Rent Sub to L'lords	3,854.00	1/27/2015
MIPHI INVESTMENTS LLC	Rent Sub to L'lords	585.00	1/27/2015
MIR UZAIR	Rent Sub to L'lords	(89.00)	1/27/2015
MIR UZAIR	Rent Sub to L'lords	396.00	1/27/2015
MIR UZAIR	Rent Sub to L'lords	487.00	1/27/2015
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	1,045.00	1/27/2015
MIRCEA VOLOSEN	Rent Sub to L'lords	582.00	1/27/2015
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,013.00	1/27/2015
MONICA LEUCK	Rent Sub to L'lords	325.00	1/27/2015
MONIQUE HARVEY	Rent Sub to L'lords	1,146.00	1/27/2015
MONROE HOUSING AUTHORITY	Other Payable	595.66	1/27/2015
MOORE MEDICAL LLC	Medical Supplies	144.73	1/27/2015
MOORE MEDICAL LLC	Medical Supplies	169.44	1/27/2015
MOORE MEDICAL LLC	Medical Supplies	308.91	1/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	497.00	1/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	532.00	1/27/2015
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	4,235.00	1/27/2015
MRI RIVER GLEN INVESTMENT FUND LP	Rent Sub to L'lords	1,986.00	1/27/2015
MSR I LP	Rent Sub to L'lords	1,129.00	1/27/2015
MUELLER HOSPITALITY LP	Prepaid - Travel	479.55	1/27/2015
MULHOLLAND INDUSTRIES LTD	Supplies	10.00	1/27/2015
MULHOLLAND INDUSTRIES LTD	Supplies	11.00	1/27/2015
MULHOLLAND INDUSTRIES LTD	Supplies	132.00	1/27/2015
MULHOLLAND INDUSTRIES LTD	Supplies	143.00	1/27/2015
MVM SERVICES LLC	Prepaid - Rent	4,373.33	1/27/2015
N A D A APPRAISAL GUIDES INC	Subscriptions	199.00	1/27/2015
NACE-NATIONAL ASSOCIATION OF COUNTY	Education	575.00	1/27/2015
NACE-NATIONAL ASSOCIATION OF COUNTY	Education	575.00	1/27/2015
NACO - NATIONAL ASSOC OF COUNTIES	Education	490.00	1/27/2015
NADA J RUDDOCK	Rent Sub to L'lords	789.00	1/27/2015
NAHEED S NASIR	Rent Sub to L'lords	1,467.00	1/27/2015
NAKISHA JACKSON	Clothing	300.00	1/27/2015
NANCY FUGATE	Rent Sub to L'lords	1,639.00	1/27/2015
NANCY J CLAUNCH	Rent Sub to L'lords	750.00	1/27/2015
NAOMI'S HOME MINISTRIES	Rent Sub to L'lords	592.25	1/27/2015
NARDIS PUBLIC SAFETY	Safety/Tact Supplies	747.48	1/27/2015
NARTEC INC	Supplies	175.25	1/27/2015
NATIONAL 4-H COUNCIL/SUPPLY SERVICE	Educational Material	366.40	1/27/2015
NATIONAL ASSOC OF MED EXAMINER	Lab Accreditation	7,000.00	1/27/2015
NATIONAL COUNCIL ON AGING	Professional Service	10,000.00	1/27/2015
NATIONAL GUARDIANSHIP ASSOC.	Dues	110.00	1/27/2015
NATIONAL GUARDIANSHIP ASSOC.	Dues	110.00	1/27/2015
NATIONAL GUARDIANSHIP ASSOC.	Dues	110.00	1/27/2015
NATIONAL GUARDIANSHIP ASSOC.	Dues	110.00	1/27/2015
NATIONAL GUARDIANSHIP ASSOC.	Dues	110.00	1/27/2015
NATIONAL GUARDIANSHIP ASSOC.	Dues	110.00	1/27/2015
NATIONAL GUARDIANSHIP ASSOC.	Dues	110.00	1/27/2015
NATIONAL GUARDIANSHIP ASSOC.	Dues	260.00	1/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	519.00	1/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	519.00	1/27/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	993.00	1/27/2015
NEHA CHAWLA	Rent Sub to L'lords	3,645.00	1/27/2015
NEI DEVELOPMENT LLC	Rent Sub to L'lords	532.00	1/27/2015
NELON LAW GROUP PLLC	Counsel Fees-Courts	412.50	1/27/2015
NELON LAW GROUP PLLC	Counsel Fees-Courts	4,050.00	1/27/2015
NEMO-Q INC	Supplies	990.00	1/27/2015
NESTLE PURE LIFE DIRECT	Supplies	37.94	1/27/2015
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	71.25	1/27/2015
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	545.00	1/27/2015
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay Low V	3,495.00	1/27/2015
NEW ENCOUNTERS RTC	Cash For Kids	100.00	1/27/2015
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	1/27/2015
NGOC H NGUYEN	Rent Sub to L'lords	261.00	1/27/2015
NICHOLAS GREGORY DAVIS	Counsel Fees-Courts	250.00	1/27/2015
NICULINA HODADEA	Rent Sub to L'lords	746.00	1/27/2015
NIDHI TANDON	Rent Sub to L'lords	995.00	1/27/2015
NINFA M HERNANDEZ	Rent Sub to L'lords	975.00	1/27/2015
NMS LABS	Professional Service	958.00	1/27/2015
NOE PIEDRA	Rent Sub to L'lords	945.00	1/27/2015
NONALLY LLC	Rent Sub/Dep L'lords	500.00	1/27/2015
NONALLY LLC	Rent Sub/Dep L'lords	700.00	1/27/2015
NONALLY LLC	Rent Sub to L'lords	850.00	1/27/2015
NONALLY LLC	Rent Sub to L'lords	1,000.00	1/27/2015
NORCHEM DRUG TESTING	Laboratory Costs	35,088.00	1/27/2015
NORSTAR	Rent Sub to L'lords	603.00	1/27/2015
NORSTAR	Rent Sub to L'lords	742.00	1/27/2015
NORSTAR	Rent Sub to L'lords	1,482.00	1/27/2015
NORSTAR	Rent Sub to L'lords	17,061.00	1/27/2015
NORTH TEXAS ADDICTION COUNSELING	O/P Group Counseling	245.25	1/27/2015
NORTH TEXAS ADDICTION COUNSELING	Professional Service	2,300.00	1/27/2015
NORTH TEXAS EQUITIES CORP	Rent Sub to L'lords	1,974.00	1/27/2015
NORTH TEXAS FUNERAL HOMES LLC	County Burials	700.00	1/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	(190.00)	1/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	435.00	1/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,353.00	1/27/2015
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,722.00	1/27/2015
NORTON METALS	Building Maintenance	399.99	1/27/2015
NPOT PARTNERS I LP	Rent Sub to L'lords	599.00	1/27/2015
NSPIRE WOODS PARTNERS LLC	Rent Sub to L'lords	531.00	1/27/2015
NSPIRE WOODS PARTNERS LLC	Rent Sub to L'lords	1,054.00	1/27/2015
NSPIRE WOODS PARTNERS LLC	Rent Sub to L'lords	1,101.00	1/27/2015
NUMBER ONE EASTCHASE LP	Rent Sub to L'lords	1,369.00	1/27/2015
OAK TIMBERS-FORT WORTH SOUTH LP	Rent Sub to L'lords	1,165.00	1/27/2015
OAK TIMBERS-FORT WORTH SOUTH LP	Rent Sub to L'lords	3,504.00	1/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	540.00	1/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	548.00	1/27/2015
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	9,896.00	1/27/2015
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	299.00	1/27/2015
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	974.00	1/27/2015
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	2,243.00	1/27/2015
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	463.00	1/27/2015
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	1,757.00	1/27/2015
OBADIAH BOLES	Rent Sub to L'lords	730.00	1/27/2015
OCHO VEGAS INC	Rent Sub to L'lords	536.00	1/27/2015
O'CONNOR PLACE LP	Rent Sub to L'lords	514.00	1/27/2015
O'CONNOR PLACE LP	Rent Sub to L'lords	679.00	1/27/2015
O'CONNOR PLACE LP	Rent Sub to L'lords	1,096.00	1/27/2015
ODIS A DARNELL	Rent Sub to L'lords	894.00	1/27/2015
OFFICE OF CONFERENCES & TRAINING	Education	390.00	1/27/2015
OFFICE STORE DEPOT INC	Equipment Maint	64.95	1/27/2015
OGBURNS TRUCK PARTS	Parts and Supplies	402.94	1/27/2015
OGH MANAGEMENT LLC	Rent Sub to L'lords	1,375.00	1/27/2015
OHC COBBLESTONE LTD	Rent Sub to L'lords	359.00	1/27/2015
OHC COBBLESTONE LTD	Rent Sub to L'lords	430.00	1/27/2015
OHC COBBLESTONE LTD	Rent Sub to L'lords	1,973.00	1/27/2015
OHC COBBLESTONE LTD	Rent Sub to L'lords	6,401.00	1/27/2015
OHIO TRAVEL BAG	Bedding and Clothing	187.29	1/27/2015
OKLATX LP	Rent Sub to L'lords	888.00	1/27/2015
OMAR VENEGAS	Clothing	325.00	1/27/2015
OMO BIZ LINK LTD	Prepaid - Rent	3,925.33	1/27/2015
ONE AMELIA PARC LP	Rent Sub to L'lords	7,505.00	1/27/2015
ONE VILLAGE CREEK LP	Rent Sub to L'lords	96.00	1/27/2015
ONE VILLAGE CREEK LP	Rent Sub to L'lords	3,546.00	1/27/2015
ONE VILLAGE CREEK LP	Rent Sub to L'lords	24,928.00	1/27/2015
O'REILLY AUTO PARTS	Central Garage Inv	37.47	1/27/2015
O'REILLY AUTO PARTS	Parts and Supplies	69.72	1/27/2015
O'REILLY AUTO PARTS	Parts and Supplies	114.62	1/27/2015
O'REILLY AUTO PARTS	Parts and Supplies	151.94	1/27/2015
O'REILLY AUTO PARTS	Parts and Supplies	185.69	1/27/2015
ORVILLE E WHEELER	Rent Sub to L'lords	220.00	1/27/2015
OSWALDO ZELAYA	Rent Sub to L'lords	408.00	1/27/2015
OVERHEAD DOOR	Building Maintenance	170.00	1/27/2015
OVERTON FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	888.00	1/27/2015
OVERTON SQUARE LP	Rent Sub to L'lords	376.00	1/27/2015
OVERTON SQUARE LP	Rent Sub to L'lords	2,444.00	1/27/2015
OZARKA	Lab Equip Mainten	7.53	1/27/2015
OZARKA	Food	10.97	1/27/2015
OZARKA	Food	195.51	1/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	300.00	1/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	400.00	1/27/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	440.00	1/27/2015
PARK PLAZA SHOPPING CENTER	Prepaid - Rent	4,600.00	1/27/2015
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	1,289.00	1/27/2015
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	11,816.00	1/27/2015
PARKER COMMONS LTD	Rent Sub to L'lords	1,056.00	1/27/2015
PARKER COMMONS LTD	Rent Sub to L'lords	2,920.00	1/27/2015
PARKER ELECTRIC	Building Maintenance	290.00	1/27/2015
PARKER ELECTRIC	Building Maintenance	480.74	1/27/2015
PARKER ELECTRIC	Building Maintenance	4,899.81	1/27/2015
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	407.00	1/27/2015
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	544.00	1/27/2015
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,398.00	1/27/2015
PARODI PROPERTY LTD	Rent Sub to L'lords	1,763.00	1/27/2015
PARODI PROPERTY LTD	Rent Sub to L'lords	11,840.00	1/27/2015
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	479.00	1/27/2015
PASCALE BARLATIER SURPRIS	Rent Sub to L'lords	539.00	1/27/2015
PATHMARK TRAFFIC PRODUCTS INC	Parts and Supplies	1,323.00	1/27/2015
PATHWAY PROPERTIES LP	Rent Sub to L'lords	393.00	1/27/2015
PATRICE MAGEE	Relative Assistance	300.00	1/27/2015
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	300.00	1/27/2015
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	300.00	1/27/2015
PATRICIA PARIS	Clothing	545.94	1/27/2015
PATRICIA R POOL	Rent Sub to L'lords	327.00	1/27/2015
Patricia V Benavides	Education	135.00	1/27/2015
PATRICK KEVLIN	Rent Sub to L'lords	330.00	1/27/2015
PATRICK R MCCARTY	Counsel Fees-Courts	250.00	1/27/2015
PATRICK R MCCARTY	Counsel Fees-Courts	500.00	1/27/2015
PATRICK R MCCARTY	Counsel Fees-Courts	800.00	1/27/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	425.00	1/27/2015
PATTI RICHARDS	Reporter's Records	44.00	1/27/2015
PATTY TILLMAN	Counsel Fees-Courts	170.00	1/27/2015
PATTY TILLMAN	Counsel Fees-Juv	200.00	1/27/2015
PATTY TILLMAN	Counsel Fees-Courts	433.00	1/27/2015
PAUL MCGINNIS	Prepaid - Rent	3,375.00	1/27/2015
PAUL MURRAY	Rent Sub to L'lords	533.00	1/27/2015
PAUL MURRAY	Rent Sub to L'lords	538.00	1/27/2015
PAUL OKELLO	Rent Sub to L'lords	1,180.00	1/27/2015
PAUL V PREVITE	Counsel Fees-Courts	1,000.00	1/27/2015
PAUL W LEWALLEN	Counsel Fees-Courts	1,500.00	1/27/2015
PAULA K GREEN	Investigative	497.09	1/27/2015
PAULA K GREEN	Investigative	829.20	1/27/2015
PAULA K GREEN	Investigative	2,429.57	1/27/2015
PAYFLEX SYSTEMS USA INC	Administration	19,480.15	1/27/2015
PDA -PROPERTY DAMAGE APPRAISERS INC	Professional Service	102.50	1/27/2015
PEDRO CISNEROS	Counsel Fees-Juv	150.00	1/27/2015
PENNIE A FUTRELL	Professional Service	383.36	1/27/2015
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	(1,632.00)	1/27/2015
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	289.00	1/27/2015
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	3,869.00	1/27/2015
PENNYWISE POWER LLC	Utility Allowance	60.00	1/27/2015
PENSTAR POWER LLC	Utility Allowance	34.00	1/27/2015
PENSTAR POWER LLC	Utility Allowance	218.00	1/27/2015
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	265.00	1/27/2015
PER FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	715.00	1/27/2015
PERKINELMER HEALTH SCIENCES INC	Lab Supplies	1,144.00	1/27/2015
PERSONAL ACQUISITION MGMT SALES INC	Rent Sub to L'lords	714.00	1/27/2015
PERSONAL ACQUISITION MGMT SALES INC	Rent Sub to L'lords	2,528.00	1/27/2015
PETER K SCHMIDT	Rent Sub to L'lords	450.00	1/27/2015
PHAM HOANG LONG	Rent Sub to L'lords	1,577.00	1/27/2015
PHILIP HOANG	Rent Sub to L'lords	775.00	1/27/2015
PHILLIP BARRON	Rent Sub to L'lords	834.00	1/27/2015
PHILLIP TRINH	Rent Sub to L'lords	1,145.00	1/27/2015
PHILLIPS EQUITY CAPITAL LLC	Rent Sub to L'lords	750.00	1/27/2015
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	96.44	1/27/2015
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	354.25	1/27/2015
PHOENIX ASSOCIATES COUNSELING	O/P Group Counseling	1,272.00	1/27/2015
PINNACLE HOLDINGS X LLC	Prepaid - Travel	525.90	1/27/2015
PITNEY BOWES GLOBAL FINANCIAL	Equipment Maint	383.22	1/27/2015
PLANNED PARENTHOOD OF	Professional Service	2,660.95	1/27/2015
PLANO HOUSING AUTHORITY	Port Admin Fee Expen	83.42	1/27/2015
PLANO HOUSING AUTHORITY	Port HAP Port-out	713.00	1/27/2015
PLANO OFFICE SUPPLY CO	Non-Track Equipment	201.45	1/27/2015
PLANO OFFICE SUPPLY CO	Non-Track Equipment	336.15	1/27/2015
PLANO OFFICE SUPPLY CO	Non-Track Equipment	1,381.74	1/27/2015
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	1,100.00	1/27/2015
PLATINUM PROPERTY MANAGEMENT	Rent Sub to L'lords	806.00	1/27/2015
POINTHR INC	Background Check	32.54	1/27/2015
POLARIS TXI LLP	Rent Sub to L'lords	1,814.00	1/27/2015
POLLOCK PAPER DISTRIBUTORS	Custodian Supplies	117.28	1/27/2015
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	258.00	1/27/2015
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	452.00	1/27/2015
POST LADERA LLC	Rent Sub to L'lords	2,367.00	1/27/2015
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	662.00	1/27/2015
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	1,468.00	1/27/2015
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	19,973.00	1/27/2015
PRAETORIAN OPERATING INC	Sheriff Inventory	285.81	1/27/2015
PRASAD UPPULOORI	Rent Sub to L'lords	798.00	1/27/2015
PRESSTEK LLC	Equipment Maint	1,316.00	1/27/2015
PRIA-PROPERTY RECORDS INDUSTRY ASSN	Education	390.00	1/27/2015
PRICE CAROL OAKS LP	Rent Sub to L'lords	462.00	1/27/2015
PRICE CAROL OAKS LP	Rent Sub to L'lords	1,654.00	1/27/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	83.00	1/27/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	467.00	1/27/2015
PROJECT MANAGEMENT INSTITUTE	Dues	154.00	1/27/2015
PTS OF AMERICA LLC	Professional Service	7,953.65	1/27/2015
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	935.00	1/27/2015
QUEST IRA INC	Rent Sub to L'lords	524.00	1/27/2015
QUEST IRA INC	Rent Sub to L'lords	2,053.00	1/27/2015
R & M WESTCREEK PROPERTIES LLC	Rent Sub to L'lords	3,410.00	1/27/2015
R B EVERETT AND COMPANY	Parts and Supplies	488.55	1/27/2015
R C GRAHAM INC	Rent Sub to L'lords	232.00	1/27/2015
R D SHEET METAL INC	Non-Track Const/Bldg	1,475.00	1/27/2015
R D SHEET METAL INC	Building Maintenance	2,160.00	1/27/2015
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	258.00	1/27/2015
R MAUREEN TOLBERT	Counsel Fees-Courts	525.00	1/27/2015
RACE WORTH LLC	Rent Sub to L'lords	459.00	1/27/2015
RACHEL CHANDLER	Cash For Kids	25.00	1/27/2015
RACHEL CHANDLER	Clothing	200.00	1/27/2015
RACHELLE VALLEJO	Rent Sub to L'lords	309.00	1/27/2015
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Professional Service	192.00	1/27/2015
RADWAN BEKOWICH	Rent Sub to L'lords	728.00	1/27/2015
RAINA REALTY	Rent Sub to L'lords	670.00	1/27/2015
RAJESH NANDWANI	Rent Sub to L'lords	651.00	1/27/2015
RAJIV SHARMA	Rent Sub to L'lords	1,382.00	1/27/2015
Ralph D. Swearingin Jr	Education	100.00	1/27/2015
RAM P MALIK	Rent Sub to L'lords	1,535.00	1/27/2015
RAMON D STRIPLING	Rent Sub to L'lords	899.00	1/27/2015
RAMU K MYSORE	Rent Sub to L'lords	955.00	1/27/2015
RAN SHNITZER	Rent Sub to L'lords	121.00	1/27/2015
Randall C Renois	Education	60.00	1/27/2015
RANDOL ASSET MANAGEMENT	Prepaid - Rent	11,818.00	1/27/2015
RANDY D HUMPHRIES	Rent Sub to L'lords	300.00	1/27/2015
RANDY W BOWERS	Counsel Fees-Courts	5,500.00	1/27/2015
RAY ECKLUND	Rent Sub to L'lords	325.00	1/27/2015
RAY ECKLUND	Rent Sub to L'lords	516.00	1/27/2015
RAY ECKLUND	Rent Sub to L'lords	6,816.00	1/27/2015
RAY HALL JR	Counsel Fees-Courts	110.00	1/27/2015
RAY HALL JR	Counsel Fees-Courts	190.00	1/27/2015
RAYA ROSALVA	Rent Sub to L'lords	1,087.00	1/27/2015
RAYMOND DANIEL PC	Counsel Fees - CPS	100.00	1/27/2015
RAYYA ABIFARAJ	Rent Sub to L'lords	529.00	1/27/2015
RAZA MIAN	Rent Sub to L'lords	1,116.75	1/27/2015
RAZA MIAN	Rent Sub to L'lords	3,161.00	1/27/2015
REACH ENERGY LLC	Utility Allowance	94.00	1/27/2015
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	223.00	1/27/2015
REAL PROPERTY MANAGEMENT	Rent Sub to L'lords	760.00	1/27/2015
RECOVERY RESOURCE COUNCIL	O/P Group Counseling	75.00	1/27/2015
REEDER DISTRIBUTORS INC	Grease and Oil	577.00	1/27/2015
REEDER REAL ESTATE LP	Rent Sub to L'lords	352.00	1/27/2015
REGENCY PARK HILLSIDE LP	Rent Sub to L'lords	836.00	1/27/2015
REGINA GAIL DUNHAM	Rent Sub to L'lords	538.00	1/27/2015
REINALDO CORRALES	Rent Sub to L'lords	676.00	1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	52.83	1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	56.80	1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	90.00	1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	146.20	1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,065.03	1/27/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,647.00	1/27/2015
RENAISSANCE GARDENS APARTMENTS LTD	Rent Sub to L'lords	1,069.00	1/27/2015
RENALDA RENIA PRICE	Rent Sub to L'lords	177.00	1/27/2015
RENE CALVILLO TORRES	Rent Sub to L'lords	567.00	1/27/2015
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	1/27/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	264.12	1/27/2015
RETAIL COMMERCIAL SPECIALTY	Building Maintenance	390.00	1/27/2015
RETAIL COMMERCIAL SPECIALTY	Building Maintenance	500.80	1/27/2015
RETAIL COMMERCIAL SPECIALTY	Building Maintenance	1,532.52	1/27/2015
REX SELLERS	Rent Sub to L'lords	774.00	1/27/2015
REXEL INC	Building Maintenance	663.95	1/27/2015
RHEANNA COX	Cash For Kids	55.00	1/27/2015
RHEANNA COX	Clothing	137.87	1/27/2015
RHONDA BRANCH-HUNTER	Rent Sub to L'lords	1,111.00	1/27/2015
RICARDO J CARRILLO	Other Payable	495.00	1/27/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	170.00	1/27/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	200.00	1/27/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	400.00	1/27/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	900.00	1/27/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	1,187.50	1/27/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	3,487.50	1/27/2015
RICHARD ALLEY	Counsel Fees-Courts	2,700.00	1/27/2015
RICHARD E BRIGGS	Rent Sub to L'lords	555.00	1/27/2015
RICHARD E JOHNSON SR	Rent Sub to L'lords	699.00	1/27/2015
RICHARD FRANCIS GALLARDO	Rent Sub to L'lords	642.00	1/27/2015
RICHARD W ERKER	Rent Sub to L'lords	476.00	1/27/2015
RICHFIELD HRA	Port Admin Fee Expen	41.71	1/27/2015
RICHFIELD HRA	Port HAP Port-out	462.00	1/27/2015
RICHLAND HILLS PARTNERS LTD	Utility Allowance	28.00	1/27/2015
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	575.00	1/27/2015
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	847.00	1/27/2015
RICHMOND J WEBB SR	Rent Sub to L'lords	484.00	1/27/2015
RICKIE W  WALLACE	Rent Sub to L'lords	140.00	1/27/2015
RICKY K ROSE	Rent Sub to L'lords	280.00	1/27/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	335.00	1/27/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	586.00	1/27/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	632.00	1/27/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	1,167.00	1/27/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	3,667.00	1/27/2015
RIO VISTA APARTMENTS LLC	Rent Sub to L'lords	1,151.00	1/27/2015
RITA C SIMMONS	Rent Sub to L'lords	239.00	1/27/2015
RND MEDICAL SUPPLIES INC	Medical Supplies	274.00	1/27/2015
RND MEDICAL SUPPLIES INC	Medical Supplies	274.00	1/27/2015
RND MEDICAL SUPPLIES INC	Medical Supplies	290.40	1/27/2015
RND MEDICAL SUPPLIES INC	Medical Supplies	411.00	1/27/2015
ROBBY SMITH	Rent Sub to L'lords	900.00	1/27/2015
ROBERT ANTHONY HOLDINGS LLC	Rent Sub to L'lords	850.00	1/27/2015
ROBERT B WALL	Investigative	500.00	1/27/2015
ROBERT DE FRANCESCHI	Rent Sub to L'lords	795.00	1/27/2015
ROBERT KEITH GILL	Counsel Fees-Courts	400.00	1/27/2015
ROBERT L CROCHETT SR	Rent Sub to L'lords	466.00	1/27/2015
ROBERT M GULLINESE	Rent Sub to L'lords	544.00	1/27/2015
ROBERT S CONTE	Rent Sub to L'lords	274.00	1/27/2015
ROBERT S CONTE	Rent Sub to L'lords	434.00	1/27/2015
ROBERT S CONTE	Rent Sub to L'lords	640.00	1/27/2015
ROBERT S CONTE	Rent Sub to L'lords	1,205.00	1/27/2015
ROBERT S CONTE	Rent Sub to L'lords	3,406.00	1/27/2015
ROBERT S CONTE	Rent Sub to L'lords	5,388.00	1/27/2015
ROBERT SEAN WEAR	Rent Sub to L'lords	888.00	1/27/2015
ROBERT W WILLIAMS	Rent Sub to L'lords	727.00	1/27/2015
ROBERTA WALKER	Counsel Fees-Juv	100.00	1/27/2015
ROBERTA WALKER	Counsel Fees-Courts	425.00	1/27/2015
ROBERTA WALKER	Counsel Fees-Courts	810.00	1/27/2015
ROBIN MORELAND	Cash For Kids	30.00	1/27/2015
ROBIN MORELAND	Clothing	46.39	1/27/2015
ROBIN SMITH	Subscriptions	36.00	1/27/2015
ROBINSON & SMART PC	Counsel Fees-Courts	440.00	1/27/2015
ROBINSON & SMART PC	Counsel Fees-Courts	500.00	1/27/2015
ROBINSON & SMART PC	Counsel Fees-Courts	562.50	1/27/2015
ROBINSON & SMART PC	Counsel Fees-Courts	7,675.00	1/27/2015
ROCK PROPERTIES LLC	Rental Assistance	600.00	1/27/2015
ROCK PROPERTIES LLC	Rent Sub to L'lords	920.00	1/27/2015
RODNEY COLLIER	Rent Sub to L'lords	1,883.00	1/27/2015
RODNEY M PATTERSON	Counsel Fees-Juv	200.00	1/27/2015
RODNEY MCNEELY	Rent Sub to L'lords	2,274.00	1/27/2015
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	500.00	1/27/2015
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	695.00	1/27/2015
RODRIC RUSSELL	Rent Sub to L'lords	217.00	1/27/2015
RODRIC RUSSELL	Rent Sub to L'lords	792.00	1/27/2015
ROGERS & ROGERS IV	Rent Sub to L'lords	747.00	1/27/2015
ROLLAND CADE CORNISH	Rent Sub to L'lords	351.00	1/27/2015
RONALD BRUCALE	Rent Sub to L'lords	750.00	1/27/2015
RONALD COOK	Rent Sub to L'lords	276.00	1/27/2015
RONALD COUCH	Counsel Fees-Courts	400.00	1/27/2015
RONNIE EUGENE THOMAS	Rent Sub to L'lords	285.00	1/27/2015
Roosevelt L Masters  Jr	Education	140.00	1/27/2015
ROSALINDA GUILLEN	Relative Assistance	900.00	1/27/2015
ROSE IMAGING SPECIALISTS PA	Professional Service	2,445.24	1/27/2015
ROSEBERRY ACRES LLC	Rent Sub to L'lords	471.00	1/27/2015
ROSS LAND & REAL ESTATE SVCS INC	Rent Sub to L'lords	85.00	1/27/2015
ROY S SHARP	Rent Sub to L'lords	1,518.00	1/27/2015
ROY W FOSTER JR	Rent Sub to L'lords	368.00	1/27/2015
RTG FURNITURE CORP	Non-Track Equipment	4,391.85	1/27/2015
RUBI S SWEANEY	Rent Sub to L'lords	741.00	1/27/2015
RUBY T DOUGLAS	Rent Sub to L'lords	368.00	1/27/2015
RUGBY IPD CORP	Building Maintenance	120.96	1/27/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	(1,717.00)	1/27/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	499.00	1/27/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,290.00	1/27/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,459.00	1/27/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	25,278.00	1/27/2015
RUSSELL FEED INC	Canine Expense	69.98	1/27/2015
RUSSELL FEED INC	Estray Livestock	251.49	1/27/2015
RUSSELL J GRIECO	Rent Sub to L'lords	538.00	1/27/2015
RUSSELL SMITH	Rent Sub to L'lords	389.00	1/27/2015
RUTH BRANN	Cash For Kids	25.00	1/27/2015
RUTH BRANN	Clothing	100.00	1/27/2015
RUTHIE HUCKABY	Rent Sub to L'lords	424.00	1/27/2015
RUTHY HANNA	Cash For Kids	100.00	1/27/2015
RYAN W HARDY	Counsel Fees-Courts	200.00	1/27/2015
RYAN W HARDY	Counsel Fees-Courts	500.00	1/27/2015
S & S FAITH FUND LLC	Rent Sub to L'lords	797.00	1/27/2015
S A T TRUCKING INC	Rock and Gravel	1,869.70	1/27/2015
SADDLEHORN VISTA ASSOCIATES LLC	Rent Sub to L'lords	475.00	1/27/2015
SADDLEHORN VISTA ASSOCIATES LLC	Rent Sub to L'lords	3,157.00	1/27/2015
SAGINAW CROSSING LLC	Rent Sub to L'lords	248.00	1/27/2015
SAGINAW CROSSING LLC	Rent Sub to L'lords	467.00	1/27/2015
SAGINAW CROSSING LLC	Rent Sub to L'lords	907.00	1/27/2015
SAGINAW CROSSING LLC	Rent Sub to L'lords	2,058.00	1/27/2015
SALDANA INC	County Burials	330.00	1/27/2015
SALEM ELMUSSRATI	Rent Sub to L'lords	900.00	1/27/2015
SALIL K SARKAR	Rent Sub to L'lords	736.00	1/27/2015
SALVATION ARMY	Subrecipient Service	93,151.00	1/27/2015
SALVATORE LAMENTI	Rent Sub to L'lords	675.00	1/27/2015
SAM BONIFIELD	Counsel Fees-Courts	400.00	1/27/2015
SAM BONIFIELD	Counsel Fees-Courts	450.00	1/27/2015
SAMANTHA K HILL	Counsel Fees-Courts	150.00	1/27/2015
SAMUELS AVENUE LP	Rent Sub to L'lords	624.00	1/27/2015
SAMUELS AVENUE LP	Rent Sub to L'lords	3,543.00	1/27/2015
SANDI YOUNG	Rent Sub to L'lords	753.00	1/27/2015
SANDRA ALCORN	Cash For Kids	25.00	1/27/2015
SANDRA ALCORN	Clothing	100.00	1/27/2015
SANDRA R PETRUSAITIS	Rent Sub to L'lords	368.00	1/27/2015
SANTIAGO SALINAS	Counsel Fees-Courts	1,760.00	1/27/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	393.00	1/27/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	669.00	1/27/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	690.40	1/27/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub/Dep L'lords	725.00	1/27/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	1,263.00	1/27/2015
SARAH E LANDAU	Rent Sub to L'lords	599.00	1/27/2015
SARAH ELIZABETH ROBBINS	Counsel Fees-Courts	390.00	1/27/2015
SARATOGA MANAGEMENT GROUP LLC	Rent Sub to L'lords	2,345.00	1/27/2015
SATYA MASINA	Rent Sub to L'lords	1,265.00	1/27/2015
SCOTT BROWN	Counsel Fees-Courts	400.00	1/27/2015
SCOTT DENNETT CONSTRUCTION LC	Non-Track Equipment	278,205.60	1/27/2015
SCOTT, MCNEILL & BURNEY PLLC	Counsel Fees-Courts	400.00	1/27/2015
SEAGATE RICHLAND HOLDINGS LLC	Rent Sub to L'lords	1,385.00	1/27/2015
SEBASTIAN HERNANDEZ	Rent Sub to L'lords	809.00	1/27/2015
SECOND COURT OF APPEALS	Professional Service	2,367.00	1/27/2015
SECURETECH SYSTEMS INC	Non-Track Equipment	8,887.50	1/27/2015
SECURETECH SYSTEMS INC	Capital Outlay-Furni	11,200.00	1/27/2015
SERGIO M ROCHIN	Rent Sub to L'lords	156.00	1/27/2015
SERGIO M ROCHIN	Rent Sub to L'lords	355.00	1/27/2015
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	528.00	1/27/2015
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	546.00	1/27/2015
SHAMROCK CAMERON CREEK LLC	Rental Assistance	725.00	1/27/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	1,220.00	1/27/2015
SHANNON GRACEY RATLIFF & MILLER LLP	Counsel Fees-Probate	2,800.00	1/27/2015
SHARON CONYERS	Clothing	225.00	1/27/2015
SHARON RAY	Rent Sub to L'lords	1,055.00	1/27/2015
SHAWN M WORTHEY	Rent Sub to L'lords	623.00	1/27/2015
SHAWN PASCHALL	Counsel Fees-Courts	860.00	1/27/2015
SHEILA MAE GUICE	Mobile Phone Allow	20.00	1/27/2015
SHEILA MAE GUICE	Mobile Phone Allow	20.00	1/27/2015
SHEILA MAE GUICE	Mileage Allowance	92.96	1/27/2015
SHEILA MAE GUICE	Mileage Allowance	92.96	1/27/2015
SHEILA RANDOLPH	Counsel Fees-Courts	710.00	1/27/2015
SHELLEY D STULTS	Rent Sub to L'lords	1,059.00	1/27/2015
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	2,425.00	1/27/2015
SHERRY O'DOM	Rent Sub to L'lords	362.00	1/27/2015
SHEVA LTD	Rent Sub to L'lords	4,702.00	1/27/2015
SHIRLEY A JOHNSON	Rent Sub to L'lords	590.00	1/27/2015
SID W SHAPIRO	Counsel Fees - CPS	100.00	1/27/2015
SID W SHAPIRO	Counsel Fees-Juv	200.00	1/27/2015
SIGMA SURVEILLANCE INC	Non-Track Equipment	60,873.94	1/27/2015
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,346.00	1/27/2015
SIMBA INDUSTRIES	Landscaping Expense	908.08	1/27/2015
SIRCHIE FINGER PRINT LABORATORIES	Supplies	64.69	1/27/2015
SKILLPATH SEMINARS	Education	31.90	1/27/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	675.00	1/27/2015
SMART GROUP SYSTEMS	Supplies	760.00	1/27/2015
SMITH TEMPORARIES INC	Contract Labor	281.06	1/27/2015
SMITH TEMPORARIES INC	Contract Labor	2,074.66	1/27/2015
SOLAR SCAPE	Parts and Supplies	220.00	1/27/2015
SOLAR SCAPE	Parts and Supplies	220.00	1/27/2015
SOLOMON BRACKENS	Rent Sub to L'lords	634.00	1/27/2015
SON V NGUYEN	Rent Sub to L'lords	1,109.00	1/27/2015
SOUTH HULEN LP	Rent Sub to L'lords	(475.00)	1/27/2015
SOUTH HULEN LP	Rent Sub to L'lords	1,701.00	1/27/2015
SOUTH HULEN LP	Rent Sub to L'lords	10,963.00	1/27/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	1,557.60	1/27/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	51.08	1/27/2015
SOUTHERN TIRE MART LLC	Central Garage Inv	60.00	1/27/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	92.50	1/27/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	180.00	1/27/2015
SOUTHFORK MMLP	Rent Sub to L'lords	695.00	1/27/2015
SOUTHWASTE DISPOSAL LLC	Kitchen Maintenance	2,550.00	1/27/2015
SOUTHWASTE DISPOSAL LLC	Kitchen Maintenance	5,250.00	1/27/2015
SOUTHWEST ICE CREAM SPEC	Food	131.42	1/27/2015
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	433.72	1/27/2015
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	599.77	1/27/2015
SP4 INVESTMENTS LLC	Rent Sub to L'lords	533.00	1/27/2015
SP4 INVESTMENTS LLC	Rent Sub to L'lords	2,696.00	1/27/2015
SPARK ENERGY LP	Utility Allowance	80.00	1/27/2015
SPRING VALLEY LTD	Rent Sub to L'lords	801.00	1/27/2015
SPRINT  NEXTEL	Radio Serv-Contract	181.06	1/27/2015
SRP SUB 643 LLC	Rent Sub to L'lords	853.00	1/27/2015
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	384.00	1/27/2015
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	671.00	1/27/2015
STAG APARTMENTS LLC	Rent Sub to L'lords	353.00	1/27/2015
STAPLES ADVANTAGE	Supplies	(37.45)	1/27/2015
STAPLES ADVANTAGE	Supplies	17.59	1/27/2015
STAPLES ADVANTAGE	Supplies	21.17	1/27/2015
STAPLES ADVANTAGE	Supplies	28.07	1/27/2015
STAPLES ADVANTAGE	Supplies	37.90	1/27/2015
STAPLES ADVANTAGE	Supplies	44.99	1/27/2015
STAPLES ADVANTAGE	Supplies	55.40	1/27/2015
STAPLES ADVANTAGE	Supplies	60.24	1/27/2015
STAPLES ADVANTAGE	Supplies	66.55	1/27/2015
STAPLES ADVANTAGE	Supplies	76.08	1/27/2015
STAPLES ADVANTAGE	Supplies	93.10	1/27/2015
STAPLES ADVANTAGE	Supplies	100.03	1/27/2015
STAPLES ADVANTAGE	Supplies	135.69	1/27/2015
STAPLES ADVANTAGE	Non-Track Equipment	168.66	1/27/2015
STAPLES ADVANTAGE	Supplies	236.32	1/27/2015
STAPLES ADVANTAGE	Building Maintenance	1,228.80	1/27/2015
STAR ELECTRICITY LLC	Utility Allowance	17.00	1/27/2015
STAR ELECTRICITY LLC	Utility Allowance	80.00	1/27/2015
STAR TEX POWER	Utility Assistance	34.52	1/27/2015
STARBUCK & WISE INC	Rent Sub to L'lords	622.00	1/27/2015
STATE COMPTROLLER	Home Visiting Pgm	25.00	1/27/2015
STATE INDUSTRIAL PRODUCTS CORP	Building Maintenance	258.83	1/27/2015
STELLA NWANKWO	Rent Sub to L'lords	687.00	1/27/2015
STEPHAN R BLACK	Rent Sub to L'lords	544.00	1/27/2015
STEPHANIE  SCHWARTZ	Cash For Kids	25.00	1/27/2015
STEPHANIE  SCHWARTZ	Clothing	99.74	1/27/2015
STEPHANIE GONZALEZ	Counsel Fees-Courts	600.00	1/27/2015
STEPHANIE GONZALEZ	Counsel Fees-Courts	700.00	1/27/2015
STEPHANIE TUNELL	Cash For Kids	25.00	1/27/2015
STEPHANIE TUNELL	Clothing	100.00	1/27/2015
STEPHEN D HANDY PLLC	Counsel Fees-Courts	100.00	1/27/2015
STEPHEN N WOOD	Rent Sub to L'lords	494.00	1/27/2015
Stephen R Turner	Education	197.70	1/27/2015
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	250.00	1/27/2015
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	3,450.00	1/27/2015
STEVE GORDON & ASSOCIATES	Cnsl Fees-Cap Murder	15,000.00	1/27/2015
STEVE Q NGUYEN	Rent Sub to L'lords	1,496.00	1/27/2015
STEVEN ROBERT FROMM	Rent Sub to L'lords	888.00	1/27/2015
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	228.50	1/27/2015
STREAM ENERGY	Utility Allowance	(38.00)	1/27/2015
STREAM ENERGY	Utility Allowance	258.00	1/27/2015
STREAM ENERGY	Utility Assistance	1,005.40	1/27/2015
STREAM ENERGY	Utility Allowance	1,529.00	1/27/2015
STREET CAPITAL RENTALS II LLC	Rent Sub to L'lords	580.00	1/27/2015
SUBSTANCE ABUSE GUIDANCE	O/P Group Counseling	9,207.00	1/27/2015
SUMMER ENERGY LLC	Utility Allowance	78.00	1/27/2015
SUMMER ENERGY LLC	Utility Allowance	135.00	1/27/2015
SUMMIT CONSULTANTS	Building Maintenance	2,800.00	1/27/2015
SUMMIT CONSULTANTS	Professional Service	4,228.72	1/27/2015
SUMMUS INDUSTRIES INC	Capital Outlay-Low V	8,979.80	1/27/2015
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	117.00	1/27/2015
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	10,925.00	1/27/2015
Susan E Black	Education	55.00	1/27/2015
SUSAN KIMBERLY BLACK	Professional Service	766.72	1/27/2015
SUZANNE BENINATE	Rent Sub to L'lords	665.00	1/27/2015
SVS APARTMENTS LLC	Rent Sub to L'lords	3,875.00	1/27/2015
SWEEPS SOFTWARE INCORPORATED	Software Maintenance	2,338.38	1/27/2015
SWEET TALKING LLC	Prepaid - Rent	4,052.00	1/27/2015
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	74.00	1/27/2015
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	687.70	1/27/2015
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	11,567.00	1/27/2015
SYCAMORE POINTE TOWNHOMES	Rent Sub to L'lords	12.00	1/27/2015
SYCAMORE POINTE TOWNHOMES	Rent Sub to L'lords	674.00	1/27/2015
SYCAMORE POINTE TOWNHOMES	Rent Sub to L'lords	738.00	1/27/2015
SYCAMORE POINTE TOWNHOMES	Rent Sub to L'lords	9,170.00	1/27/2015
SYDNAY WILLIAMS	Restitution Payable	43.34	1/27/2015
SYED AJAZ ANWAR	Rent Sub to L'lords	501.00	1/27/2015
SYLVESTER MCCLELLAN	Rent Sub to L'lords	355.00	1/27/2015
SYLVIA HOLT	Clothing	67.98	1/27/2015
T U ELECTRIC	Utility Allowance	88.00	1/27/2015
T U ELECTRIC	Utility Allowance	178.00	1/27/2015
T U ELECTRIC	Utility Allowance	2,590.00	1/27/2015
TAE E MARKGRAF	Rent Sub to L'lords	1,368.00	1/27/2015
TAHAMA COUNTY SHERIFF	Court Costs	35.00	1/27/2015
TAHIRA MITHANI	Rent Sub to L'lords	1,099.00	1/27/2015
TAHOE SERVICE INC	Rent Sub to L'lords	977.00	1/27/2015
TANISHA EDWARDS	Cash For Kids	115.00	1/27/2015
TANISHA EDWARDS	Clothing	350.00	1/27/2015
TARBERT LLC	Rent Sub to L'lords	426.00	1/27/2015
TARGET BANK	Meeting Expenses	31.20	1/27/2015
TARGET BANK	Household Supp Asst	108.38	1/27/2015
TARGET BANK	Food	147.31	1/27/2015
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	723.00	1/27/2015
TARRANT COUNTY CLERK	Sherif Bd Collateral	100.00	1/27/2015
TARRANT COUNTY CLERK	Sherif Bd Collateral	196.95	1/27/2015
TARRANT COUNTY COLLEGE	Education	3,400.00	1/27/2015
TARRANT COUNTY FIRE CHIEFS	Dues	100.00	1/27/2015
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	1/27/2015
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	487.00	1/27/2015
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	2,511.00	1/27/2015
TARRANT COUNTY NARCOTICS UNIT	Confidential Funds	3,325.00	1/27/2015
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	(750.00)	1/27/2015
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,133.00	1/27/2015
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,438.00	1/27/2015
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	11,441.00	1/27/2015
TARRANT COUNTY PUBLIC HEALTH	Professional Service	150.00	1/27/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	1,108.69	1/27/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	2,130.60	1/27/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	13,070.77	1/27/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	16,504.35	1/27/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	20,794.48	1/27/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	21,551.03	1/27/2015
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,099.00	1/27/2015
TAVEEWAN GURKIN	Rent Sub to L'lords	169.00	1/27/2015
TDJ PROPERTIES INC	Rent Sub to L'lords	486.00	1/27/2015
TEAGUE LUMBER COMPANY	Building Maintenance	27.45	1/27/2015
TEAGUE LUMBER COMPANY	Building Maintenance	79.35	1/27/2015
TEAGUE LUMBER COMPANY	Building Maintenance	83.36	1/27/2015
TEAGUE LUMBER COMPANY	Parts and Supplies	107.00	1/27/2015
TEAGUE LUMBER COMPANY	Professional Service	121.23	1/27/2015
TEAGUE LUMBER COMPANY	Building Maintenance	153.60	1/27/2015
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	859.00	1/27/2015
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	985.00	1/27/2015
TEETOP PROPERTIES LLC	Rent Sub to L'lords	601.00	1/27/2015
TEKEISHA D ZIMMERMAN	Rent Sub to L'lords	1,022.00	1/27/2015
TELLER LAW FIRM PC	Counsel Fees - CPS	1,195.00	1/27/2015
TEMPY THOMAS	Cash For Kids	160.00	1/27/2015
TEMPY THOMAS	Clothing	450.00	1/27/2015
TERESA A LAWSON	Rent Sub to L'lords	684.00	1/27/2015
TERRA MANOR REAL ESTATE INC	Rent Sub to L'lords	283.00	1/27/2015
TERRELL HOMES LTD	Rent Sub to L'lords	1,149.00	1/27/2015
TERRY L HILL	Rent Sub to L'lords	1,047.00	1/27/2015
TERRY W GIBBONS	Rent Sub to L'lords	957.00	1/27/2015
TERRY W GIBBONS	Rent Sub to L'lords	995.00	1/27/2015
TERRY W GIBBONS	Rent Sub to L'lords	13,169.00	1/27/2015
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	195.00	1/27/2015
TEXAS AIR SYSTEMS LLC	A/C Maint Contract	735.00	1/27/2015
TEXAS COLLEGE/PROBATE JUDGES	Education	375.00	1/27/2015
TEXAS COLLEGE/PROBATE JUDGES	Education	375.00	1/27/2015
TEXAS CONFERENCE OF URBAN COUNTIES	Education	390.00	1/27/2015
TEXAS CONFERENCE OF URBAN COUNTIES	Non-Track Equipment	629,711.00	1/27/2015
TEXAS CONFERENCE OF URBAN COUNTIES	Non-Track Equipment	778,576.93	1/27/2015
TEXAS GANG INVESTIGATORS ASSOC	Tuition C/room Train	50.00	1/27/2015
TEXAS GANG INVESTIGATORS ASSOC	Tuition C/room Train	200.00	1/27/2015
TEXAS GANG INVESTIGATORS ASSOC	Tuition C/room Train	250.00	1/27/2015
TEXAS GANG INVESTIGATORS ASSOC	Tuition C/room Train	250.00	1/27/2015
TEXAS GOOD ROADS/TRANSPORTATION	Dues	100.00	1/27/2015
TEXAS INSURANCE GROUP INC	Casualty Insurance	897.56	1/27/2015
TEXAS JUSTICE COURT JUDGES	Dues	75.00	1/27/2015
TEXAS LAWYER	Law Books	199.95	1/27/2015
TEXAS LONGEVITY HOUSING, INC	Rent Sub to L'lords	4,585.00	1/27/2015
TEXAS LONGHORN EQUITIES	Rent Sub to L'lords	271.00	1/27/2015
TEXAS NAHRO	Dues	424.63	1/27/2015
TEXAS OVERHEAD DOOR CO	Building Maintenance	450.00	1/27/2015
TEXAS REAL ESTATE	Rent Sub to L'lords	784.00	1/27/2015
TEXAS STATE UNIVERSITY	Education	150.00	1/27/2015
TEXAS STATE UNIVERSITY	Education	150.00	1/27/2015
TEXAS TOLLWAYS	Travel	12.88	1/27/2015
TEXCAN VENTURES II LTD	Rent Sub to L'lords	(421.00)	1/27/2015
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,226.00	1/27/2015
TEXCAN VENTURES II LTD	Rent Sub to L'lords	2,727.00	1/27/2015
TEXCAN VENTURES III	Rent Sub to L'lords	6,297.00	1/27/2015
THANH NUI LP	Rent Sub to L'lords	676.00	1/27/2015
THE BANK OF NEW YORK MELLON	Agent Coupon Fees	2,250.00	1/27/2015
THE BARROWS FIRM PC	Counsel Fees - CPS	102.54	1/27/2015
THE BARROWS FIRM PC	Counsel Fees - CPS	202.00	1/27/2015
THE BARROWS FIRM PC	Counsel Fees-Courts	400.00	1/27/2015
THE BURKE FOUNDATION	Cash For Kids	50.00	1/27/2015
THE CARROLL LAW FIRM PC	Counsel Fees - CPS	100.00	1/27/2015
THE FACIANE LAW FIRM LP	Counsel Fees-Probate	1,500.00	1/27/2015
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	650.00	1/27/2015
THE HUSTON FIRM PC	Counsel Fees-Courts	860.00	1/27/2015
THE HUSTON FIRM PC	Counsel Fees-Courts	2,331.00	1/27/2015
THE MAJOR FUNERAL HOME	Other Payable	140.00	1/27/2015
THE MAJOR FUNERAL HOME	County Burials	5,145.96	1/27/2015
THE OWENS LAW FIRM PLLC	Counsel Fees-Courts	350.00	1/27/2015
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	(995.00)	1/27/2015
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	789.00	1/27/2015
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	3,218.00	1/27/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	2,100.00	1/27/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	2,400.00	1/27/2015
THE SAXTON GROUP	Meeting Expenses	134.75	1/27/2015
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	2,311.00	1/27/2015
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	101.86	1/27/2015
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	208.49	1/27/2015
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	2,871.03	1/27/2015
THE SOURCE FOR PUBLICDATA LP	On-Line Service	75.00	1/27/2015
THE SPOKEN WORD LLC	Interpreter Fees	1,380.00	1/27/2015
THE TEXAS OAKS APT	Rent Sub to L'lords	3,371.00	1/27/2015
THE TREE HOUSE INC	Supplies	57.50	1/27/2015
THE TREE HOUSE INC	Supplies	99.00	1/27/2015
THE TREE HOUSE INC	Supplies	99.00	1/27/2015
THE TREE HOUSE INC	Supplies	125.56	1/27/2015
THE TREE HOUSE INC	Supplies	230.00	1/27/2015
THE TREE HOUSE INC	Supplies	268.00	1/27/2015
THE TREE HOUSE INC	Supplies	312.00	1/27/2015
THE TREE HOUSE INC	Supplies	321.00	1/27/2015
THE TREE HOUSE INC	Supplies	367.20	1/27/2015
THE TREE HOUSE INC	Sheriff Inventory	460.00	1/27/2015
THEOPHLOUS A SIMS	Rent Sub to L'lords	985.00	1/27/2015
Theresa C Parsons	Supplies	14.27	1/27/2015
THERESA YOKO COPELAND	Counsel Fees - CPS	200.00	1/27/2015
THERESA YOKO COPELAND	Counsel Fees - CPS	1,750.00	1/27/2015
THERMO ELECTRON NORTH AMERICA LLC	Capital Outlay-Furni	42,735.01	1/27/2015
THIRD DAY ENERGY LLC	Prepaid - Rent	2,500.00	1/27/2015
THOMAS EDWARD MURRAY	Rent Sub to L'lords	586.00	1/27/2015
THOMAS M HOLBROOK	Rent Sub to L'lords	810.00	1/27/2015
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,673.00	1/27/2015
THORLAUG DANIELSDOTTIR	Rent Sub to L'lords	1,356.00	1/27/2015
TIME WARNER CABLE MEDIA SALES	Utilities	80.11	1/27/2015
TIMOTHY J AYRES	Rent Sub to L'lords	544.00	1/27/2015
TIMOTHY J LEDOUX	Rent Sub to L'lords	744.00	1/27/2015
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	1,198.00	1/27/2015
TNT	Education	45.00	1/27/2015
TOM MINH LE	Rent Sub to L'lords	644.00	1/27/2015
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	100.00	1/27/2015
TOM WITTROCK	Rent Sub to L'lords	975.00	1/27/2015
TOM WITTROCK	Rent Sub to L'lords	2,742.00	1/27/2015
TONY P HOLMES	Rent Sub to L'lords	679.00	1/27/2015
TONY WILLIAMS	Clothing	84.28	1/27/2015
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	573.00	1/27/2015
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	1,173.00	1/27/2015
TORANA HUNTER	Clothing	125.00	1/27/2015
TOWN CENTER MALL LP	Prepaid - Rent	3,427.23	1/27/2015
TOWN CENTER MALL LP	Prepaid - Rent	4,539.35	1/27/2015
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	1,878.80	1/27/2015
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	4,831.20	1/27/2015
TRACI D HUTTON PC	Counsel Fees - CPS	775.00	1/27/2015
TRAVIS JONES	Cash For Kids	25.00	1/27/2015
TRAVIS JONES	Clothing	100.00	1/27/2015
TRAVIS YOUNG	Counsel Fees-Courts	450.00	1/27/2015
TRAVIS YOUNG	Counsel Fees-Courts	700.00	1/27/2015
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	648.48	1/27/2015
TRIEAGLE ENERGY LP	Utility Assistance	305.77	1/27/2015
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	454.00	1/27/2015
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	1,938.00	1/27/2015
TROY EUGENE THOMAS	Rent Sub to L'lords	1,721.00	1/27/2015
TRT DEVELOPMENT COMPANY - AUSTIN	Education	159.85	1/27/2015
TRUGREEN LANDCARE LLC	Landscaping Expense	3,264.00	1/27/2015
TRW ENTERPRISES II INC	Rent Sub to L'lords	483.00	1/27/2015
TUAN Q TRAN	Rent Sub to L'lords	846.00	1/27/2015
T-UNIVERSAL CORP	Rent Sub to L'lords	1,480.00	1/27/2015
TURN KEY REAL ESTATE MANAGEMENT	Rent Sub to L'lords	2,484.00	1/27/2015
TURNER SERVICE	Equipment Maint	1,246.70	1/27/2015
TXU ENERGY RETAIL COMPANY LLC	Electricity	27.42	1/27/2015
TXU ENERGY RETAIL COMPANY LLC	Electricity	127.22	1/27/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	138.78	1/27/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	671.63	1/27/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,002.66	1/27/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,060.85	1/27/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	4,749.87	1/27/2015
U S POSTMASTER	Postage	960.00	1/27/2015
UNITED INTERPRETATION AND	Interpreter Fees	65.00	1/27/2015
UNITED INTERPRETATION AND	Interpreter Fees	65.00	1/27/2015
UNITED INTERPRETATION AND	Interpreter Fees	65.00	1/27/2015
UNITED INTERPRETATION AND	Interpreter Fees	130.00	1/27/2015
UNITED INTERPRETATION AND	Interpreter Fees	260.00	1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	2.35	1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	9.67	1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	10.28	1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	24.08	1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	25.65	1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	29.58	1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	105.73	1/27/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	107.18	1/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	377.05	1/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	400.00	1/27/2015
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	1,168.37	1/27/2015
URBAN MANOR	Rent Sub to L'lords	393.00	1/27/2015
URBAN MANOR	Rent Sub to L'lords	512.00	1/27/2015
URBAN MANOR	Rent Sub to L'lords	565.00	1/27/2015
US DIAGNOSTICS INC	Lab Supplies	5,275.00	1/27/2015
V A DAVIS	Rent Sub to L'lords	3,206.00	1/27/2015
VALLEY OAKS APARTMENTS	Rent Sub to L'lords	1,019.00	1/27/2015
VAN T NGUYEN	Rent Sub to L'lords	1,462.00	1/27/2015
VANDERBILT APARTMENTS LLLP	Rent Sub to L'lords	6,846.00	1/27/2015
VARGHESE, SUMMERSETT & SMITH PLLC	Counsel Fees-Courts	850.00	1/27/2015
VERNON RUDD	Prepaid - Rent	724.00	1/27/2015
VERONICA W MONTEMAYOR	Counsel Fees-Courts	212.50	1/27/2015
VERONICA W MONTEMAYOR	Counsel Fees-Courts	212.50	1/27/2015
VIC A AKERS	Rent Sub to L'lords	1,457.00	1/27/2015
VICKI GREENBERG	Cash For Kids	25.00	1/27/2015
VICKI GREENBERG	Clothing	100.00	1/27/2015
VICKIE MAHAN KROUSE	Rent Sub to L'lords	755.00	1/27/2015
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees-Courts	200.00	1/27/2015
VICTORIA RASMUSSEN	Cash For Kids	50.00	1/27/2015
VICTORIA RASMUSSEN	Clothing	200.00	1/27/2015
VIJAY K CHAWLA	Rent Sub to L'lords	721.00	1/27/2015
VIJAY K CHAWLA	Rent Sub to L'lords	16,788.00	1/27/2015
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	323.00	1/27/2015
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	1,044.00	1/27/2015
VINCENT GALLEGOS	Rent Sub to L'lords	950.00	1/27/2015
VINH HUYNH	Rent Sub to L'lords	1,070.00	1/27/2015
VINH HUYNH	Rent Sub to L'lords	1,070.00	1/27/2015
VINH Q TRINH	Rent Sub to L'lords	512.00	1/27/2015
VIRGINIA CARTER	Counsel Fees-Courts	500.00	1/27/2015
VOLUNTEERS OF AMERICA TEXAS	Intensiv Residential	660.00	1/27/2015
VOLUNTEERS OF AMERICA TEXAS	Residential Servc	3,065.08	1/27/2015
VWR INTERNATIONAL LLC	Lab Supplies	118.00	1/27/2015
VWR INTERNATIONAL LLC	Lab Supplies	731.99	1/27/2015
WAK FLP	Rent Sub to L'lords	812.00	1/27/2015
WAK FS LP	Rent Sub to L'lords	486.00	1/27/2015
WAK FS LP	Rent Sub to L'lords	639.00	1/27/2015
WAK FS LP	Rent Sub to L'lords	899.00	1/27/2015
WAK FS LP	Rent Sub to L'lords	1,134.00	1/27/2015
WAK HG LLC	Rent Sub to L'lords	42.00	1/27/2015
WAK HG LLC	Rent Sub to L'lords	561.00	1/27/2015
WAK HG LLC	Rent Sub to L'lords	7,409.00	1/27/2015
WAK SYC LLC	Rent Sub to L'lords	522.00	1/27/2015
WAK SYC LLC	Rent Sub to L'lords	683.00	1/27/2015
WAK SYC LLC	Rent Sub to L'lords	3,499.00	1/27/2015
WALNUT CREEK COUNTRY CLUB	Restitution Payable	25.00	1/27/2015
WALT A CLEVELAND	Counsel Fees-Courts	150.00	1/27/2015
WALTER JONES JR	Rent Sub to L'lords	590.00	1/27/2015
WANDA BREWER	Cash For Kids	50.00	1/27/2015
WARREN ST JOHN	Counsel Fees-Courts	550.00	1/27/2015
WARREN ST JOHN	Counsel Fees-Courts	1,200.00	1/27/2015
WASTE PARTNERS OF TEXAS INC	Disposal Service	52.00	1/27/2015
WDOP SUB 1 LP	Rent Sub to L'lords	344.00	1/27/2015
WDOP SUB II LP	Rent Sub to L'lords	387.00	1/27/2015
WDOP SUB II LP	Rent Sub to L'lords	1,937.00	1/27/2015
WDOP SUB II LP	Rent Sub to L'lords	2,414.00	1/27/2015
WEDDINGTON FAMILY INVESTMENTS LLC	Rent Sub to L'lords	568.00	1/27/2015
WELLINGTON ALLEN	Rent Sub to L'lords	516.00	1/27/2015
WELLINGTON REALTY LLC	Rent Sub to L'lords	615.00	1/27/2015
WENDY BOHANON	Rent Sub to L'lords	80.00	1/27/2015
WEST GROUP	Computer Maintenance	321.41	1/27/2015
WEST GROUP	Law Books	719.60	1/27/2015
WEST TEXAS COUNTY JUDGES AND	Education	350.00	1/27/2015
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	203.00	1/27/2015
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	276.00	1/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	372.00	1/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	424.00	1/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	1,608.00	1/27/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	4,160.00	1/27/2015
WESTERN RIM PROPERTIES	Rent Sub to L'lords	538.00	1/27/2015
WESTERN RIM PROPERTIES	Rent Sub to L'lords	2,798.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	52.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	52.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	130.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	130.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	130.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	130.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	130.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	156.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	156.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	156.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	182.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	208.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	312.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	468.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	1,040.00	1/27/2015
WESTERN-BRW PAPER CO INC	Supplies	1,300.00	1/27/2015
WESTERN-BRW PAPER CO INC	Graphics Inventory	3,328.00	1/27/2015
WESTERN-BRW PAPER CO INC	Graphics Inventory	9,725.60	1/27/2015
WESTROM GROUP COMPANY	Rent Sub to L'lords	565.00	1/27/2015
WHIGHAM FLP	Rent Sub to L'lords	930.00	1/27/2015
WHITNEY ILLIES	Rent Sub to L'lords	192.00	1/27/2015
WILC/MVL LLP	Rent Sub to L'lords	634.00	1/27/2015
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	370.00	1/27/2015
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,026.00	1/27/2015
WILLARD ELDON WILLIAMS SR	Rent Sub to L'lords	725.00	1/27/2015
WILLIAM D RINK	Interpreter Fees	100.00	1/27/2015
WILLIAM E COTTON	Rent Sub to L'lords	665.00	1/27/2015
WILLIAM H BILL RAY PC	Cnsl Fees-Crim Appls	1,437.50	1/27/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	2,025.00	1/27/2015
WILLIAM P BURCH	Rent Sub to L'lords	709.00	1/27/2015
WILLIAM R BIGGS PLLC	Counsel Fees-Courts	360.00	1/27/2015
WILLIAM RUCKER	Rent Sub to L'lords	832.00	1/27/2015
WILLIE F LESTER	Rent Sub to L'lords	943.00	1/27/2015
WILLYE WILLIAMS ESTATE	Rent Sub to L'lords	661.00	1/27/2015
WM BARRY NORMAN	Psych Exam/Testimony	900.00	1/27/2015
WOOD & ASSOCIATES POLYGRAPH S	Polygraph	200.00	1/27/2015
WOOD & ASSOCIATES POLYGRAPH S	Polygraph	400.00	1/27/2015
WOODARD BUILDING SUPPLY	Building Maintenance	1,550.80	1/27/2015
WOODHAVEN LUXURY CONDOMINIUM LLC	Rent Sub to L'lords	1,968.00	1/27/2015
WOODMONT APARTMENTS LP	Rent Sub to L'lords	9,009.00	1/27/2015
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	372.00	1/27/2015
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	522.00	1/27/2015
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	1,952.00	1/27/2015
WOOF BROTHERS LLC	Rent Sub to L'lords	484.00	1/27/2015
WORTHINGTON POINT LP	Rent Sub to L'lords	452.00	1/27/2015
WORTHINGTON POINT LP	Rent Sub to L'lords	757.00	1/27/2015
WORTHINGTON POINT LP	Rent Sub to L'lords	10,795.00	1/27/2015
WRBD LP	Rent Sub to L'lords	526.00	1/27/2015
WRBD LP	Rent Sub to L'lords	1,991.00	1/27/2015
WRBD LP	Rent Sub to L'lords	2,658.00	1/27/2015
WS NRB INCORPORATED 80	Rent Sub to L'lords	482.00	1/27/2015
WS NRB INCORPORATED 80	Rent Sub to L'lords	544.00	1/27/2015
WW SALEM PARK LP	Rent Sub to L'lords	667.00	1/27/2015
XEROX BUSINESS SERVICES LLC	Professional Service	427,582.00	1/27/2015
XL PARTS PARTNERSHIP LTD	Central Garage Inv	12.73	1/27/2015
XL PARTS PARTNERSHIP LTD	Central Garage Inv	63.16	1/27/2015
XL PARTS PARTNERSHIP LTD	Central Garage Inv	160.57	1/27/2015
XPEDX LLC	Custodian Supplies	50.20	1/27/2015
XPEDX LLC	Sheriff Inventory	889.20	1/27/2015
XPEDX LLC	Sheriff Inventory	1,884.46	1/27/2015
YEH-WEI SUNG	Rent Sub to L'lords	654.00	1/27/2015
YEN HAI PHAN	Rent Sub to L'lords	1,000.00	1/27/2015
YORK PROPERTIES	Rent Sub to L'lords	540.00	1/27/2015
YORK PROPERTIES	Rent Sub to L'lords	5,161.00	1/27/2015
YOUNG ENERGY LLC	Utility Allowance	292.00	1/27/2015
YUEN LING LI	Rent Sub to L'lords	726.00	1/27/2015
YUOLONDA DONNELL	Clothing	265.58	1/27/2015
YUTAKA GREEN OAKS LLC	Prepaid - Rent	9,650.00	1/27/2015
YVONNE ELAINE ROSS	Rent Sub to L'lords	2,275.00	1/27/2015
ZIMMERER-KUBOTA INC	Parts and Supplies	605.58	1/27/2015
CLAIMS TOTAL		5,498,587.57
FY 2015 YTD CLAIMS TOTAL		70,343,948.18
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - JANUARY 27, 2015
Vendor Name	Item Description	Paid Amount	Check Date
Alice Whitten	5006 Chapter 13 Levy	1.49	1/27/2015
Andrea Reed Inc	Reporter's Records	95.00	1/27/2015
C L E A T	LE Association	(45.00)	1/27/2015
California SDU	Child Support	(155.14)	1/27/2015
Charter Communications	Subscriptions	12.81	1/27/2015
Collection Technology Inc	5002 Student Loan Levy	0.86	1/27/2015
Delta Dental	Dental Claims	20,738.85	1/27/2015
Delta Dental	Dental Claims	5,178.10	1/27/2015
Delta Management Associates Inc	5002 Student Loan Levy	38.55	1/27/2015
DirecTV Inc	Subscriptions	68.98	1/27/2015
DirecTV Inc	Data Transmiss Line	64.04	1/27/2015
Essie Scruggs	Trust - Constable 7	4,170.12	1/27/2015
General Revenue Corporation	5002 Student Loan Levy	13.27	1/27/2015
Global Employment Solutions Inc	Temp/Part Time Sal	(1,864.49)	1/27/2015
Global Employment Solutions Inc	Temp/Part Time Sal	620.47	1/27/2015
Global Employment Solutions Inc	Temp/Part Time Sal	1,376.97	1/27/2015
Global Employment Solutions Inc	Temp/Part Time Sal	(44.32)	1/27/2015
Global Employment Solutions Inc	Temp/Part Time Sal	(177.28)	1/27/2015
Great Lakes Higher Education	5002 Student Loan Levy	5.23	1/27/2015
Harrell Pallet & Assoc PC/Sunshine Equipment Co LLC	Trust - Constable 8	31,911.83	1/27/2015
Internal Revenue Service	5001 Tax Levy	52.48	1/27/2015
IRS FICA EE	FICA-Employee	49,265.35	1/27/2015
IRS FICA ER	FICA-Employer	49,265.35	1/27/2015
IRS FIT	FIT Withholding	219,913.51	1/27/2015
IRS MED EE	Medicare-Employee	10,861.10	1/27/2015
IRS MED ER	Medicare-Employer	11,113.66	1/27/2015
J A Sexauer	Building Maintenance	3,841.61	1/27/2015
Jeffrey and Amy Fisher	Damage Claims	1,412.47	1/27/2015
JI Specialty Services	Worker's Compensation - Claims 1/12 - 1/16/15	44,143.93	1/27/2015
JI Specialty Services	Worker's Compensation - Claims 1/19 - 1/23/15	46,647.92	1/27/2015
JPMorgan Chase Bank NA	Travel	2.50	1/27/2015
JPMorgan Chase Bank NA	Empl Donation-Comm	290.00	1/27/2015
JPMorgan Chase Bank NA	Educational Material	650.79	1/27/2015
JPMorgan Chase Bank NA	County Projects	10.00	1/27/2015
JPMorgan Chase Bank NA	Clothing	4,635.28	1/27/2015
JPMorgan Chase Bank NA	Parts and Supplies	11.98	1/27/2015
JPMorgan Chase Bank NA	Travel	656.70	1/27/2015
Law Office of Tim Choy	Counsel Fees-Courts	3,100.00	1/27/2015
Maria E Perez	Interpreter Fees	191.64	1/27/2015
Metropolitan Life	Metlife	(216.56)	1/27/2015
Monty Joe Briley	Damage Claims	1,492.63	1/27/2015
National Enterprise Systems Inc	5002 Student Loan Levy	(238.30)	1/27/2015
Nationwide Retirement Solutions	Deferred Comp	124,177.92	1/27/2015
NCO Financial Systems Inc	5002 Student Loan Levy	22.60	1/27/2015
Optum Bank	HSA Employee Contribution	(15.00)	1/27/2015
Optum Bank	HSA Employer Seed	4,846.24	1/27/2015
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	(172.18)	1/27/2015
PayFlex	Dependent Care Claims	3,849.24	1/27/2015
PayFlex	Section 125 Claims	123,026.07	1/27/2015
Pennsylvania-HEAA	5002 Student Loan Levy	7.81	1/27/2015
Performant Recovery Inc	5002 Student Loan Levy	3.50	1/27/2015
Police & Firefighters Ins Assoc	LE Association	139.63	1/27/2015
R B Everett and Company	Parts and Supplies	414.62	1/27/2015
Tarrant Co P/R Acct	Payroll Transfers	379,323.94	1/27/2015
Tarrant County Deputy Sheriff	LE Association	(15.00)	1/27/2015
Texas Child Support Disbursement	Child Support	997.49	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	534.89	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	5.73	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	58.40	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	692.08	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	4.89	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	80.36	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	3,566.08	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	1.32	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	39.65	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	6.08	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	74.21	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	(2.25)	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	28.73	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	41.34	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	7,723.85	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	(1.80)	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	7,330.50	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	280,429.24	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	165.22	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	12.77	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	16,177.79	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	237.85	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	8.91	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	4,607.16	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	86,872.50	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	17,718.61	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	15,182.80	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	77,305.05	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	22,753.50	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	9,045.25	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	32,201.42	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	68.00	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	130.75	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	1,347.63	1/27/2015
Texas Comptroller of Public Accts	State Ct Costs and Arrest Fees 4th Qtr 2014	1,065.02	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	16,777.80	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	29,070.00	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	58,140.00	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	1,775.00	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	2,380.00	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	5,682.00	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	55,852.99	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	8,863.50	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	36,320.00	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	20,562.66	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	89,361.03	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	107,971.82	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	12,650.00	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	119,720.88	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	26,818.68	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	47,132.26	1/27/2015
Texas Comptroller of Public Accts	Civil Fees State Compt - 4th Qtr 2014	328,753.60	1/27/2015
Texas Comptroller of Public Accts	Drug Court Program-4th Qtr 2014	44,657.70	1/27/2015
Texas Comptroller of Public Accts	Drug Court Program-4th Qtr 2014	(8,931.54)	1/27/2015
Texas Comptroller of Public Accts	Electronic Filing System St. Fund - 4rd Qtr 2014	273,524.29	1/27/2015
Texas Comptroller of Public Accts	Electronic Filing System St. Fund - 4rd Qtr 2014	12,332.67	1/27/2015
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	(119.22)	1/27/2015
Tim Truman	5006 Chapter 13 Levy	(46.15)	1/27/2015
TX Dept of Criminal Justice	Medical-Pre-CJAD Wire Transfer	53,876.15	1/27/2015
TX Dept of Criminal Justice	Medical Post-CJAD Wire Transfer	4,056.15	1/27/2015
TX Dept of Criminal Justice	Section 125- CJAD Wire Transfer	8,972.00	1/27/2015
TX Dept of Criminal Justice	Health Insurance Match- CJAD Wire Transfer -Bond	5,057.36	1/27/2015
TX Dept of Criminal Justice	Health Insurance Match- CJAD Wire Transfer -Veteran's	845.54	1/27/2015
TX Dept of Criminal Justice	Health Insurance Match- CJAD Wire Transfer -FAIP	1,496.52	1/27/2015
TX Dept of Criminal Justice	Health Insurance Match- CJAD Wire Transfer -HOPE	2,333.14	1/27/2015
TX Dept of Criminal Justice	Health Insurance Match- CJAD Wire Transfer -Rise	537.66	1/27/2015
United Way	United Fund	(1,824.17)	1/27/2015
UnitedHealthcare	Medical Claims	724,742.76	1/27/2015
UnitedHealthcare	Medical Claims	74,753.64	1/27/2015
Universal Recycling Technologies	Building Maintenance	125.80	1/27/2015
US Department of Education	5002 Student Loan Levy	(92.42)	1/27/2015
VALIC Retirement	Deferred Comp	20,140.00	1/27/2015
Washington State Support Registry	Child Support	28.43	1/27/2015
Weight Watchers North America Inc	Weight Watchers	(52.00)	1/27/2015
ADDENDUM TOTAL		3,915,481.32
CURRENT PERIOD PAYMENT TOTAL		9,414,068.89
CURRENT PERIOD VOIDS		(221,278.10)
CURRENT PERIOD GRAND TOTAL		9,192,790.79
FY2015 YTD PAYMENT TOTAL		200,429,810.48
FY2015 YTD VOIDS		(1,363,860.93)
FY2015 YTD GRAND TOTAL		199,065,949.55