| 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 - AUGUST 25, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,338.00 | 8/25/2015 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 1,082.00 | 8/25/2015 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,464.00 | 8/25/2015 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 274.00 | 8/25/2015 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 327.00 | 8/25/2015 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 718.00 | 8/25/2015 |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 916.00 | 8/25/2015 |
| 2004 PLAZA APARTMENTS | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 883.00 | 8/25/2015 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 1,883.00 | 8/25/2015 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 2,397.00 | 8/25/2015 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 788.00 | 8/25/2015 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 2,114.00 | 8/25/2015 |
| 4 IMPRINT INC | Supplies | 850.00 | 8/25/2015 |
| 4 STAR PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 442.00 | 8/25/2015 |
| 5700 HULEN LTD | HAP Reimb Port-in | 628.00 | 8/25/2015 |
| 5700 HULEN LTD | Rent Sub to L'lords | 895.00 | 8/25/2015 |
| 5700 HULEN LTD | Rent Sub to L'lords | 2,585.00 | 8/25/2015 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 47.00 | 8/25/2015 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 2,220.00 | 8/25/2015 |
| 7 INVERNESS LLC | Rent Sub to L'lords | 579.00 | 8/25/2015 |
| 7071 CC LLC | Rent Sub to L'lords | 4,734.00 | 8/25/2015 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 1,020.00 | 8/25/2015 |
| A & G PIPING INC | Building Maintenance | 114.78 | 8/25/2015 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 8/25/2015 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 8/25/2015 |
| A & G PIPING INC | A/C Maint Contract | 163.88 | 8/25/2015 |
| A & G PIPING INC | A/C Maint Contract | 205.04 | 8/25/2015 |
| A & G PIPING INC | A/C Maint Contract | 225.96 | 8/25/2015 |
| A & G PIPING INC | A/C Maint Contract | 262.20 | 8/25/2015 |
| A & G PIPING INC | A/C Maint Contract | 335.72 | 8/25/2015 |
| A & G PIPING INC | Equipment Maint | 390.33 | 8/25/2015 |
| A & G PIPING INC | Building Maintenance | 534.74 | 8/25/2015 |
| A & G PIPING INC | A/C Maint Contract | 627.15 | 8/25/2015 |
| A & G PIPING INC | A/C Maint Contract | 731.98 | 8/25/2015 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 184.00 | 8/25/2015 |
| AAA GLASS & MIRROR | Non-Track Equipment | 109.50 | 8/25/2015 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| AARYN LANDERS LAMB PC | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 200.00 | 8/25/2015 |
| ABC LASERJET INC | Supplies | 323.10 | 8/25/2015 |
| ABE FACTOR | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| ABE FACTOR | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| ABE FACTOR | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| ABEL OFFICE MACHINES | Equipment Maint | 60.00 | 8/25/2015 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 2,460.00 | 8/25/2015 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 2,643.00 | 8/25/2015 |
| ABLE COMMUNICATIONS INC | Professional Service | 2,506.00 | 8/25/2015 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 13,151.21 | 8/25/2015 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 26,071.19 | 8/25/2015 |
| ABRAHAM NIMEH | Rent Sub to L'lords | 764.00 | 8/25/2015 |
| ACACIA ENERGY LLC | Utility Allowance | 43.00 | 8/25/2015 |
| ACACIA ENERGY LLC | Utility Allowance | 69.00 | 8/25/2015 |
| ACE TIRE SERVICE | Central Garage Inv | 200.00 | 8/25/2015 |
| ACHIEVERS INC | Rent Sub to L'lords | 888.00 | 8/25/2015 |
| ACTIVEDOCS INTERNATIONAL LIMITED | Professional Service | 2,000.00 | 8/25/2015 |
| ADELL MURPHY | Rent Sub to L'lords | 227.00 | 8/25/2015 |
| ADELL MURPHY | Rent Sub to L'lords | 545.00 | 8/25/2015 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 447.00 | 8/25/2015 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 1,454.79 | 8/25/2015 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 1,065.24 | 8/25/2015 |
| AG VANTAGE LP | Utility Allowance | 18.00 | 8/25/2015 |
| AG VANTAGE LP | Rent Sub to L'lords | 353.00 | 8/25/2015 |
| AG VANTAGE LP | Rent Sub to L'lords | 732.00 | 8/25/2015 |
| AG VANTAGE LP | Rent Sub to L'lords | 2,789.00 | 8/25/2015 |
| AG-POWER INC | Landscaping Expense | 374.81 | 8/25/2015 |
| AG-POWER INC | Parts and Supplies | 485.44 | 8/25/2015 |
| AG-POWER INC | Parts and Supplies | 953.81 | 8/25/2015 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 466.00 | 8/25/2015 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 546.00 | 8/25/2015 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 2,626.00 | 8/25/2015 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 276.00 | 8/25/2015 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 942.00 | 8/25/2015 |
| AHMAD RABIE | Rent Sub to L'lords | 187.00 | 8/25/2015 |
| AIR RELIEF TECHNOLOGIES, INC | Equipment Maint | 42.75 | 8/25/2015 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 424.10 | 8/25/2015 |
| AIRGAS USA LLC | Building Maintenance | 11.10 | 8/25/2015 |
| AIRGAS USA LLC | Lab Supplies | 27.90 | 8/25/2015 |
| AIRGAS USA LLC | Parts and Supplies | 51.15 | 8/25/2015 |
| AIRGAS USA LLC | Parts and Supplies | 139.50 | 8/25/2015 |
| AIRGAS USA LLC | Parts and Supplies | 242.79 | 8/25/2015 |
| AKDANT | Education | 89.27 | 8/25/2015 |
| AKDANT | Education | 89.27 | 8/25/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 375.00 | 8/25/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| ALAN WHEELOCK | Rent Sub to L'lords | 254.00 | 8/25/2015 |
| ALASKA HOUSING FINANCE CORPORATION | Port HAP Port-out | 195.00 | 8/25/2015 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 656.00 | 8/25/2015 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 1,033.00 | 8/25/2015 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 8,416.00 | 8/25/2015 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 26.00 | 8/25/2015 |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 432.00 | 8/25/2015 |
| ALDINGER CO | Lab Equip Mainten | 647.88 | 8/25/2015 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 455.00 | 8/25/2015 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 476.00 | 8/25/2015 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 4,755.00 | 8/25/2015 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 412.00 | 8/25/2015 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 425.00 | 8/25/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 375.00 | 8/25/2015 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 620.00 | 8/25/2015 |
| ALLIED COURT REPORTERS | Professional Service | 1,725.12 | 8/25/2015 |
| ALLIED ELECTRONICS | Electronic Eqp Maint | 131.68 | 8/25/2015 |
| ALLIED ELECTRONICS | Parts and Supplies | 307.83 | 8/25/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 180.00 | 8/25/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 338.00 | 8/25/2015 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 660.00 | 8/25/2015 |
| ALNA PROPERTIES LLC | HAP Reimb Port-in | 715.00 | 8/25/2015 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 784.00 | 8/25/2015 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,570.00 | 8/25/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 8/25/2015 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 8/25/2015 |
| ALVIN MULLICAN | Rent Sub to L'lords | 370.00 | 8/25/2015 |
| ALWITTER ENTERPRISES LLC | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| AMBIT ENERGY LLC | Utility Allowance | 26.07 | 8/25/2015 |
| AMBIT ENERGY LLC | Utility Allowance | 54.00 | 8/25/2015 |
| AMBIT ENERGY LLC | Utility Allowance | 207.00 | 8/25/2015 |
| AMBIT ENERGY LLC | Utility Assistance | 1,361.19 | 8/25/2015 |
| AMBIT ENERGY LLC | Utility Allowance | 1,432.00 | 8/25/2015 |
| AMBIT TEXAS LLC | Utility Assistance | 15.00 | 8/25/2015 |
| AMERICAN BARRICADE COMPANY INC | Sign Maintenance | 21.75 | 8/25/2015 |
| AMERICAN BARRICADE COMPANY INC | Sign Maintenance | 125.00 | 8/25/2015 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 175.00 | 8/25/2015 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 295.00 | 8/25/2015 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 4,365.04 | 8/25/2015 |
| AMERICAN TRAINCO INC | Education | 11,880.00 | 8/25/2015 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 435.00 | 8/25/2015 |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 439.00 | 8/25/2015 |
| AMIGO ENERGY | Utility Allowance | 48.00 | 8/25/2015 |
| AMIGO ENERGY | Utility Allowance | 54.00 | 8/25/2015 |
| AMIGO ENERGY | Utility Assistance | 85.60 | 8/25/2015 |
| AMIGO ENERGY | Utility Assistance | 88.00 | 8/25/2015 |
| AMIGO ENERGY | Utility Allowance | 327.00 | 8/25/2015 |
| AMY CUNNIFF | Rent Sub to L'lords | 502.00 | 8/25/2015 |
| ANAND KUMAR | Rent Sub to L'lords | 1,766.00 | 8/25/2015 |
| ANAND PATEL | Rent Sub to L'lords | 1,255.00 | 8/25/2015 |
| ANDELER CORPORATION | Utility Allowance | 64.00 | 8/25/2015 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 379.00 | 8/25/2015 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 675.00 | 8/25/2015 |
| ANDRE LANDRUM | Rent Sub to L'lords | 857.00 | 8/25/2015 |
| Andree Johnson | Education | 51.62 | 8/25/2015 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 265.00 | 8/25/2015 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 579.00 | 8/25/2015 |
| ANGEL JOHNSON | Rent Sub to L'lords | 497.00 | 8/25/2015 |
| ANGELA CAUDURO | Rent Sub to L'lords | 506.00 | 8/25/2015 |
| ANGELA CAUDURO | Rent Sub to L'lords | 604.00 | 8/25/2015 |
| ANGELICA TAYLOR | Reporter's Records | 480.00 | 8/25/2015 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,693.00 | 8/25/2015 |
| ANN M HAMPTON | Rent Sub to L'lords | 970.00 | 8/25/2015 |
| ANNA D C SIMS | Rent Sub to L'lords | 584.00 | 8/25/2015 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 112.50 | 8/25/2015 |
| Anne M Mackey | Supplies | 41.60 | 8/25/2015 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 3,051.00 | 8/25/2015 |
| ANQUY TONG | Rent Sub to L'lords | 1,876.00 | 8/25/2015 |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 362.00 | 8/25/2015 |
| ANTHONY LAMAR BROWN | Rent Sub to L'lords | 757.00 | 8/25/2015 |
| ANTHONY PEREIRA | Rent Sub to L'lords | 101.00 | 8/25/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 150.00 | 8/25/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 312.50 | 8/25/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - CPS | 1,400.00 | 8/25/2015 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 7,824.60 | 8/25/2015 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 77,058.38 | 8/25/2015 |
| APANIS REALTY LLC | Rent Sub to L'lords | 314.00 | 8/25/2015 |
| APHN LLC | Rent Sub to L'lords | 233.00 | 8/25/2015 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,750.00 | 8/25/2015 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 381.00 | 8/25/2015 |
| AQUA-REC INC | Pool Maintenance | 68.00 | 8/25/2015 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 8/25/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 8/25/2015 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 8/25/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 8/25/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 8/25/2015 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 8/25/2015 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 23.45 | 8/25/2015 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 8/25/2015 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 152.40 | 8/25/2015 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 658.00 | 8/25/2015 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 1,189.00 | 8/25/2015 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 1,281.00 | 8/25/2015 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 825.00 | 8/25/2015 |
| ARLINGTON ISD | Restitution Payable | 360.00 | 8/25/2015 |
| ARLINGTON VILLAGE LLC | Rental Assistance | 850.00 | 8/25/2015 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 138.78 | 8/25/2015 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 558.24 | 8/25/2015 |
| ARMORE LIMITED | Rent Sub to L'lords | 3,585.00 | 8/25/2015 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 727.00 | 8/25/2015 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | (2,606.03) | 8/25/2015 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 10,506.79 | 8/25/2015 |
| ASHRAF ISHAK | Rent Sub to L'lords | 540.00 | 8/25/2015 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 344.00 | 8/25/2015 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 4,633.00 | 8/25/2015 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,723.00 | 8/25/2015 |
| ASXR HOLDINGS | Rent Sub to L'lords | 3,573.00 | 8/25/2015 |
| AT&T | Data Transmiss Line | 8,103.00 | 8/25/2015 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 150.54 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 33.34 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 40.01 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 42.22 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 43.03 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 46.66 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 53.51 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 70.34 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 71.71 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 100.73 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 105.19 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 486.83 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 657.10 | 8/25/2015 |
| ATMOS ENERGY CORP | Utility Assistance | 1,341.71 | 8/25/2015 |
| ATMOS ENERGY CORP | Gas | 3,403.27 | 8/25/2015 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 428.00 | 8/25/2015 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 5,197.00 | 8/25/2015 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 448.00 | 8/25/2015 |
| AUTONATION | Parts and Supplies | 164.38 | 8/25/2015 |
| AUTONATION | Central Garage Inv | 204.51 | 8/25/2015 |
| AUTONATION | Central Garage Inv | 1,490.45 | 8/25/2015 |
| AUTONATION | Central Garage Inv | 2,014.33 | 8/25/2015 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 520.00 | 8/25/2015 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,495.00 | 8/25/2015 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 10,201.00 | 8/25/2015 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 820.00 | 8/25/2015 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 2,945.00 | 8/25/2015 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 556.00 | 8/25/2015 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 735.00 | 8/25/2015 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 2,400.00 | 8/25/2015 |
| AVA B POWELL | Rent Sub to L'lords | 233.00 | 8/25/2015 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 408.00 | 8/25/2015 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 449.00 | 8/25/2015 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 871.00 | 8/25/2015 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,200.00 | 8/25/2015 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 14,373.00 | 8/25/2015 |
| AVTAR S HAILER | Rent Sub to L'lords | 471.00 | 8/25/2015 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 224.00 | 8/25/2015 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 258.00 | 8/25/2015 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 303.00 | 8/25/2015 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 596.00 | 8/25/2015 |
| B & H PHOTO VIDEO | Supplies | 37.77 | 8/25/2015 |
| B & H PHOTO VIDEO | Photo Processing | 233.49 | 8/25/2015 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 1,180.00 | 8/25/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 210.00 | 8/25/2015 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,470.00 | 8/25/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| BALL & HASE PC | Counsel Fees-Courts | 2,200.00 | 8/25/2015 |
| BAM PROPERTY MANAGEMENT SERVICES | Rent Sub to L'lords | 745.00 | 8/25/2015 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 750.00 | 8/25/2015 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 622.00 | 8/25/2015 |
| BARBARA A THOMAS | HAP Reimb Port-in | 131.00 | 8/25/2015 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 388.00 | 8/25/2015 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,819.24 | 8/25/2015 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 6,835.00 | 8/25/2015 |
| BARBRA COLEMAN | Rent Sub to L'lords | 730.00 | 8/25/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 775.00 | 8/25/2015 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,544.93 | 8/25/2015 |
| BARONHR LLC | Contract Labor | 88.64 | 8/25/2015 |
| BARONHR LLC | Contract Labor | 88.64 | 8/25/2015 |
| BARONHR LLC | Contract Labor | 247.92 | 8/25/2015 |
| BARONHR LLC | Contract Labor | 265.92 | 8/25/2015 |
| BARONHR LLC | Contract Labor | 406.00 | 8/25/2015 |
| BARONHR LLC | Contract Labor | 1,576.00 | 8/25/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 393.75 | 8/25/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 950.00 | 8/25/2015 |
| BARRY ALFORD | Counsel Fees-Courts | 7,250.00 | 8/25/2015 |
| BARRY G JOHNSON | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| BASECOM INC | Building Maintenance | 67.00 | 8/25/2015 |
| BASECOM INC | Building Maintenance | 434.21 | 8/25/2015 |
| BASECOM INC | Building Maintenance | 1,726.30 | 8/25/2015 |
| BASECOM INC | Building Maintenance | 2,720.59 | 8/25/2015 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 1,268.00 | 8/25/2015 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 212.50 | 8/25/2015 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 425.00 | 8/25/2015 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 850.00 | 8/25/2015 |
| BEN S SOBANAM | Rent Sub to L'lords | 650.00 | 8/25/2015 |
| BENGANG FANG | Rent Sub to L'lords | 1,106.00 | 8/25/2015 |
| BENNETT BENNER PARTNERS INC | Professional Service | 275.00 | 8/25/2015 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 260.00 | 8/25/2015 |
| BERNARDINO SABADO | Rent Sub to L'lords | 563.00 | 8/25/2015 |
| BERTHA E WELLS | Rent Sub to L'lords | 495.00 | 8/25/2015 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Asphalt-Rock/Hot Mix | 1,400.00 | 8/25/2015 |
| BH VALLEY OAKS APARTMENTS LP | Rent Sub to L'lords | 1,020.00 | 8/25/2015 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 5,128.70 | 8/25/2015 |
| BILL G HARRISON | Rent Sub to L'lords | 467.00 | 8/25/2015 |
| BILL THORNBURG | Court Visitor | 309.12 | 8/25/2015 |
| BILLY R SCOTT | Rent Sub to L'lords | 1,276.00 | 8/25/2015 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 991.00 | 8/25/2015 |
| BIMBO BAKERIES USA INC | Food | 99.76 | 8/25/2015 |
| BLACKSTONE COURTYARD BY MARRIOTT | Witness Travel | 919.47 | 8/25/2015 |
| Blaise S Brignac | Tuition C/room Train | 599.00 | 8/25/2015 |
| BLAKE BURNS | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| Blanca E Burciaga | Travel | 206.60 | 8/25/2015 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 1,771.00 | 8/25/2015 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 105.00 | 8/25/2015 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 566.00 | 8/25/2015 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 8,953.00 | 8/25/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 977.50 | 8/25/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,173.50 | 8/25/2015 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 3,183.75 | 8/25/2015 |
| BOB HOWARD PDC | Central Garage Inv | 8.90 | 8/25/2015 |
| BOB HOWARD PDC | Central Garage Inv | 389.35 | 8/25/2015 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 225.00 | 8/25/2015 |
| BOLTON VENTURES LLC | Rent Sub to L'lords | 582.00 | 8/25/2015 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 326.68 | 8/25/2015 |
| BOUNCE ENERGY INC | Utility Allowance | 32.00 | 8/25/2015 |
| BOUNCE ENERGY INC | Utility Assistance | 105.39 | 8/25/2015 |
| BOWIE COUNTY CONSTABLE | Professional Service | 75.00 | 8/25/2015 |
| BOWIE ON BOWIE | Supplies | 250.00 | 8/25/2015 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 8/25/2015 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 10.43 | 8/25/2015 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 7,955.54 | 8/25/2015 |
| BRANDON HUGHES | Rent Sub to L'lords | 624.00 | 8/25/2015 |
| BRENDA G HANSEN | Counsel Fees-Courts | 800.00 | 8/25/2015 |
| Brenden C Thomas | Travel | 294.82 | 8/25/2015 |
| Brent A Carr | Travel | 285.00 | 8/25/2015 |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 224.00 | 8/25/2015 |
| BRENT L HOCK | Rent Sub to L'lords | 551.00 | 8/25/2015 |
| BRETT BOONE | Counsel Fees-Courts | 160.00 | 8/25/2015 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 2,180.00 | 8/25/2015 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| BRIAN J NEWMAN | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| BRIAN J NEWMAN | Counsel Fees-Courts | 680.00 | 8/25/2015 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 360.00 | 8/25/2015 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 817.00 | 8/25/2015 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,041.00 | 8/25/2015 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 2,284.00 | 8/25/2015 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 1,357.00 | 8/25/2015 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 3,421.00 | 8/25/2015 |
| BROWN GRAPHICS INC | Non-Track Equipment | 1,565.00 | 8/25/2015 |
| BROWN, OWENS AND BRUMLEY | County Burials | 6,265.00 | 8/25/2015 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| BRUCKNER TRUCK SALES INC | Parts and Supplies | 278.20 | 8/25/2015 |
| BRYAN E WILSON | Court Costs | 200.00 | 8/25/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 725.00 | 8/25/2015 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 2,355.00 | 8/25/2015 |
| BUSINESS INTERIORS | Non-Track Equipment | 8,287.71 | 8/25/2015 |
| BVP INVESTMENTS INC | Rent Sub to L'lords | 444.00 | 8/25/2015 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 247.00 | 8/25/2015 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 2,503.00 | 8/25/2015 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 531.00 | 8/25/2015 |
| CABLE ELECTRIC INC | Building Maintenance | 57.00 | 8/25/2015 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 546.00 | 8/25/2015 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| CANDACE HENDERSON | Rent Sub to L'lords | 306.00 | 8/25/2015 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,000.00 | 8/25/2015 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 3,750.00 | 8/25/2015 |
| CARDINAL HEALTH | Medical Supplies | 1,547.92 | 8/25/2015 |
| CARL SWAYNIE | Rent Sub to L'lords | 547.00 | 8/25/2015 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,329.00 | 8/25/2015 |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 355.00 | 8/25/2015 |
| CARMEN L COOPER | Rent Sub to L'lords | 498.00 | 8/25/2015 |
| CAROLE KERR | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| CAROLIN A PEEK | Reporter's Records | 344.30 | 8/25/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 104.00 | 8/25/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 196.00 | 8/25/2015 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,272.00 | 8/25/2015 |
| CAROLYN A CROSS | Rent Sub to L'lords | 697.00 | 8/25/2015 |
| CAROLYN K YATES | Rent Sub to L'lords | 248.00 | 8/25/2015 |
| CARRIE R MURPHY | Rent Sub to L'lords | 501.00 | 8/25/2015 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 411.00 | 8/25/2015 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 478.00 | 8/25/2015 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 1,529.00 | 8/25/2015 |
| CASTLEBERRY ISD | Trust - JP 8 | 49.00 | 8/25/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 100.00 | 8/25/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,175.00 | 8/25/2015 |
| Catherine L Andler | Travel | 909.40 | 8/25/2015 |
| CDJ HOLDINGS LLC | Rent Sub to L'lords | 684.00 | 8/25/2015 |
| CDW GOVERNMENT | Non-Track Equipment | 68,509.10 | 8/25/2015 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 9,490.00 | 8/25/2015 |
| CELIA J THORNTON | Rent Sub to L'lords | 650.00 | 8/25/2015 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 1,535.00 | 8/25/2015 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 346.00 | 8/25/2015 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 4,543.00 | 8/25/2015 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 322.00 | 8/25/2015 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 5,945.00 | 8/25/2015 |
| CENTRAL POLY CORP | Supplies | 57.00 | 8/25/2015 |
| CENTRAL POLY CORP | Custodian Supplies | 376.80 | 8/25/2015 |
| CENTRAL POLY CORP | Custodian Supplies | 942.00 | 8/25/2015 |
| CENTRAL POLY CORP | Sheriff Inventory | 1,425.00 | 8/25/2015 |
| CENTRAL POLY CORP | Sheriff Inventory | 1,700.50 | 8/25/2015 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 246.00 | 8/25/2015 |
| CHAD WEST PLLC | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| CHAD WEST PLLC | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| CHADWELL GROUP LP | Professional Service | 1,137.50 | 8/25/2015 |
| CHANDRA MUKHYALA | Rent Sub to L'lords | 743.00 | 8/25/2015 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 717.00 | 8/25/2015 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 2,702.00 | 8/25/2015 |
| CHAPPELL SUPPLY OF TEXAS LP | Parts and Supplies | 268.78 | 8/25/2015 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 8/25/2015 |
| CHARLES E WILLIAMS | County Burials | 200.00 | 8/25/2015 |
| CHARLES LAWRENCE GAPPA | Rent Sub to L'lords | 363.00 | 8/25/2015 |
| CHARLES MULHERN | Rent Sub to L'lords | 315.00 | 8/25/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| CHARLES ROACH | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 462.00 | 8/25/2015 |
| CHARLES T BEAVERS | Rental Assistance | 680.00 | 8/25/2015 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 1,022.00 | 8/25/2015 |
| CHARLESANNA MUSILI | Rent Sub to L'lords | 1,153.00 | 8/25/2015 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 888.00 | 8/25/2015 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,205.00 | 8/25/2015 |
| CHARM-TEX | Personal Hygiene | 122.20 | 8/25/2015 |
| CHARM-TEX | Personal Hygiene | 179.40 | 8/25/2015 |
| CHARTER COMMUNICATIONS | Subscriptions | 58.27 | 8/25/2015 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 2,578.00 | 8/25/2015 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 8/25/2015 |
| CHEM AQUA | A/C Maint Contract | 936.50 | 8/25/2015 |
| CHIKETHA WILLIAMS | Rent Sub to L'lords | 504.00 | 8/25/2015 |
| CHRISTIAN YEE | HAP Reimb Port-in | 796.00 | 8/25/2015 |
| Christina S Glenn | Education | 314.72 | 8/25/2015 |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 261.00 | 8/25/2015 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 415.00 | 8/25/2015 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 820.00 | 8/25/2015 |
| CHRISTOPHER WAGNER | Restitution Payable | 235.50 | 8/25/2015 |
| CINDY DICKASON | Professional Service | 225.00 | 8/25/2015 |
| CINDY LE | Rent Sub to L'lords | 1,122.00 | 8/25/2015 |
| CINDY LE | Rent Sub to L'lords | 1,290.00 | 8/25/2015 |
| CIRRO ENERGY | Utility Allowance | 183.00 | 8/25/2015 |
| CITIZENS FUNERAL HOME | County Burials | 530.00 | 8/25/2015 |
| CITY OF BEDFORD | Utility Assistance | 70.14 | 8/25/2015 |
| CITY OF BEDFORD | Water | 171.82 | 8/25/2015 |
| CITY OF BEDFORD | Water | 248.07 | 8/25/2015 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port Admin Fee Expen | 42.43 | 8/25/2015 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port HAP Port-out | 425.00 | 8/25/2015 |
| CITY OF CLEBURNE HOUSING | Port Admin Fee Expen | 84.86 | 8/25/2015 |
| CITY OF CLEBURNE HOUSING | Port HAP Port-out | 1,269.00 | 8/25/2015 |
| CITY OF COLLEYVILLE | Water | 23.44 | 8/25/2015 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 54.46 | 8/25/2015 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 73.49 | 8/25/2015 |
| CITY OF EVERMAN | Utility Assistance | 77.13 | 8/25/2015 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 337.22 | 8/25/2015 |
| CITY OF FORT WORTH | Gas | 698.09 | 8/25/2015 |
| CITY OF FORT WORTH | Electricity | 2,062.19 | 8/25/2015 |
| CITY OF FORT WORTH | Water | 12,780.50 | 8/25/2015 |
| CITY OF FORT WORTH | Electricity | 23,359.77 | 8/25/2015 |
| CITY OF FORT WORTH | Electricity | 24,746.29 | 8/25/2015 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 165.99 | 8/25/2015 |
| CITY OF GRAPEVINE | Utility Assistance | 35.20 | 8/25/2015 |
| CITY OF HALTOM CITY | Utility Assistance | 63.36 | 8/25/2015 |
| CITY OF KELLER | Utility Assistance | 74.59 | 8/25/2015 |
| CITY OF NORTH RICHLAND HILLS | Field Equip&Supplies | 48.00 | 8/25/2015 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 261.31 | 8/25/2015 |
| CITY OF SAGINAW | Utility Assistance | 112.80 | 8/25/2015 |
| CITY OF WATAUGA | Utility Assistance | 187.81 | 8/25/2015 |
| CLAIRE E SHAHZAD | Rent Sub to L'lords | 680.00 | 8/25/2015 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 1,412.00 | 8/25/2015 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 690.00 | 8/25/2015 |
| Clifford M Hayes | Education | 395.91 | 8/25/2015 |
| CLIVE LYNCH | Rent Sub to L'lords | 610.00 | 8/25/2015 |
| CLOYCE E JONES | Rent Sub to L'lords | 445.00 | 8/25/2015 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 627.00 | 8/25/2015 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 715.00 | 8/25/2015 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 7,023.00 | 8/25/2015 |
| COFER LAW PC | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| COFER LAW PC | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| COFER LAW PC | Counsel Fees-Courts | 390.00 | 8/25/2015 |
| COFER LAW PC | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| COFER LAW PC | Counsel Fees-Courts | 900.00 | 8/25/2015 |
| COLLEYVILLE OAKMONT PARTNERS LLC | Prepaid - Rent | 2,171.53 | 8/25/2015 |
| COLLINS WINDOW CLEANING | Custodian Services | 950.00 | 8/25/2015 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,820.00 | 8/25/2015 |
| COMMERCIAL RECORDER | Estray Livestock | 55.00 | 8/25/2015 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 400.00 | 8/25/2015 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 793.00 | 8/25/2015 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 41.95 | 8/25/2015 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 186.62 | 8/25/2015 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 375.00 | 8/25/2015 |
| COMMUNITY PARTNERS OF TARRANT | Child Care | 380.00 | 8/25/2015 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 479.26 | 8/25/2015 |
| COMMUNITY PARTNERS OF TARRANT | Education | 764.99 | 8/25/2015 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 1,050.00 | 8/25/2015 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 4,341.70 | 8/25/2015 |
| COMPUTIZE INC | Supplies | 299.94 | 8/25/2015 |
| COMUNIDAD HMV 14 LLC | Rent Sub to L'lords | 297.00 | 8/25/2015 |
| CONCIERGE ASSET MANAGEMENT LLC | Rent Sub to L'lords | 132.00 | 8/25/2015 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 8/25/2015 |
| COREY M JONES | Rent Sub to L'lords | 690.00 | 8/25/2015 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 21,387.08 | 8/25/2015 |
| CORPORATE SOURCE LTD | Non-Track Equipment | 1,935.68 | 8/25/2015 |
| CORPUS CHRISTI HOUSING AUTHORITY | Port Admin Fee Expen | 42.43 | 8/25/2015 |
| CORPUS CHRISTI HOUSING AUTHORITY | Port HAP Port-out | 311.00 | 8/25/2015 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 392.00 | 8/25/2015 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 8/25/2015 |
| CORYELL COUNTY SHERIFF'S OFFICE | Court Costs | 100.00 | 8/25/2015 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 217.00 | 8/25/2015 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 1,023.00 | 8/25/2015 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 1,672.00 | 8/25/2015 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 13,881.00 | 8/25/2015 |
| COUNTRY MAID CLEANING LLC | Kitchen Supplies | 112.62 | 8/25/2015 |
| COURTNEY ROBERTS | Rent Sub to L'lords | 812.00 | 8/25/2015 |
| COWTOWN PROPERTIES | Rent Sub to L'lords | 783.00 | 8/25/2015 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,971.00 | 8/25/2015 |
| CQUVATOR ALEXANDER WILLIAMS | Rent Sub to L'lords | 574.00 | 8/25/2015 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| CRASH DYNAMICS | Expert Witness Serv | 9,015.00 | 8/25/2015 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 1,133.00 | 8/25/2015 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 8,103.00 | 8/25/2015 |
| CROSS PROPERTIES | Rent Sub to L'lords | 467.00 | 8/25/2015 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 1,886.00 | 8/25/2015 |
| CRYSTAL COMMUNICATIONS LTD | Non-Track Equipment | 4,250.00 | 8/25/2015 |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 476.00 | 8/25/2015 |
| CRYSTAL ROSS | Rent Sub to L'lords | 513.00 | 8/25/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 1,300.00 | 8/25/2015 |
| CYNTHIA A JONES | Rent Sub to L'lords | 450.00 | 8/25/2015 |
| Cynthia Dillard Ince | Education | 431.08 | 8/25/2015 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 548.00 | 8/25/2015 |
| Cynthia W Farmer | County Projects | 69.60 | 8/25/2015 |
| DALE A BALLARD | Rent Sub to L'lords | 137.00 | 8/25/2015 |
| DALE HEISCH | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| DALE HEISCH | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| DALE HEISCH | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| DALLAS COUNTY SHERIFF | Court Costs | 150.00 | 8/25/2015 |
| DALVEST | Rent Sub to L'lords | 881.00 | 8/25/2015 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 150.00 | 8/25/2015 |
| DANA PONDT | Rent Sub to L'lords | 750.00 | 8/25/2015 |
| DANIEL D PHAM | Rent Sub to L'lords | 279.00 | 8/25/2015 |
| DANIEL E COLLINS | Counsel Fees-Courts | 175.00 | 8/25/2015 |
| DANIEL E COLLINS | Counsel Fees-Courts | 575.00 | 8/25/2015 |
| DANIEL E COLLINS | Counsel Fees-Courts | 750.00 | 8/25/2015 |
| DANIEL E COLLINS | Counsel Fees-Courts | 875.00 | 8/25/2015 |
| DANIEL E COLLINS | Cnsl Fees-Crim Appls | 3,225.00 | 8/25/2015 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 385.00 | 8/25/2015 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 420.00 | 8/25/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 325.00 | 8/25/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,000.00 | 8/25/2015 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 2,290.00 | 8/25/2015 |
| Daniel Taylor | Education | 53.68 | 8/25/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,560.00 | 8/25/2015 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 460.00 | 8/25/2015 |
| DANNY DENLINGER | Restitution Payable | 75.00 | 8/25/2015 |
| DANNY L HELMS | Rent Sub to L'lords | 750.00 | 8/25/2015 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| DAVID A PEARSON, IV | Crim Appeal-OthrCost | 254.18 | 8/25/2015 |
| DAVID A PEARSON, IV | Cnsl Fees-Crim Appls | 5,550.00 | 8/25/2015 |
| DAVID BERNARD | Rent Sub to L'lords | 587.00 | 8/25/2015 |
| DAVID CLEVELAND | Travel | 64.04 | 8/25/2015 |
| DAVID DANIELS | Rent Sub to L'lords | 700.00 | 8/25/2015 |
| DAVID HENRY SIMMONS | Rent Sub to L'lords | 621.00 | 8/25/2015 |
| DAVID LAGAT | Rent Sub to L'lords | 2,370.00 | 8/25/2015 |
| DAVID M PATIN JR | Counsel Fees-Courts | 175.00 | 8/25/2015 |
| DAVID M PATIN JR | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| DAVID M PATIN JR | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 851.00 | 8/25/2015 |
| DAVID POST | Rent Sub to L'lords | 1,576.00 | 8/25/2015 |
| DAVID R YALE | Rent Sub to L'lords | 173.00 | 8/25/2015 |
| DAVID SONNEN | Restitution Payable | 62.40 | 8/25/2015 |
| DAVID ZACHARY SMITH | Rent Sub to L'lords | 801.00 | 8/25/2015 |
| DCP SERRANO LLC | Rent Sub to L'lords | 589.11 | 8/25/2015 |
| DCP SERRANO LLC | Rent Sub to L'lords | 1,105.00 | 8/25/2015 |
| DCP SERRANO LLC | Rent Sub to L'lords | 1,379.00 | 8/25/2015 |
| DCP SHADOWOOD LLC | Rent Sub to L'lords | 1,259.00 | 8/25/2015 |
| DCP SKYLINE ONE LLC | Rent Sub to L'lords | 2,089.00 | 8/25/2015 |
| DCS INFORMATION SYSTEMS | Subscriptions | 11.50 | 8/25/2015 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 795.00 | 8/25/2015 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 2,003.00 | 8/25/2015 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 5,302.00 | 8/25/2015 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 881.00 | 8/25/2015 |
| DEANNA M VILLARREAL | Rent Sub to L'lords | 279.00 | 8/25/2015 |
| DEANNA MARIE JEFFERSONSMITH | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| DEBBIE J FILLMORE | Professional Service | 3,500.00 | 8/25/2015 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 435.00 | 8/25/2015 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 868.00 | 8/25/2015 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 563.00 | 8/25/2015 |
| DEEN FORT WORTH ASSOCIATES LTD | HAP Reimb Port-in | 780.00 | 8/25/2015 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 825.00 | 8/25/2015 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 4,110.00 | 8/25/2015 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 177.00 | 8/25/2015 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 1,352.00 | 8/25/2015 |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,013.00 | 8/25/2015 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,213.44 | 8/25/2015 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 4,825.60 | 8/25/2015 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 140.00 | 8/25/2015 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 478.00 | 8/25/2015 |
| DELUGE HOLDINGS LLC | Rent Sub to L'lords | 885.00 | 8/25/2015 |
| DENISE NEMIA GUADARRAMA | Professional Service | 440.00 | 8/25/2015 |
| DENNIS SERVICES LLC | Building Maintenance | 1,953.97 | 8/25/2015 |
| DENNIS SERVICES LLC | Building Maintenance | 4,345.87 | 8/25/2015 |
| DEREK BROWN | Counsel Fees-Courts | 1,620.00 | 8/25/2015 |
| DESIRUE CRUZ | Rent Sub to L'lords | 601.00 | 8/25/2015 |
| DESORROW GOLDEN | Rent Sub to L'lords | 418.00 | 8/25/2015 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 362.00 | 8/25/2015 |
| DFW PROPERTIES LLC | Rent Sub to L'lords | 671.00 | 8/25/2015 |
| DFW R20 LLC | Rent Sub to L'lords | 1,306.00 | 8/25/2015 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 1,440.00 | 8/25/2015 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 307.12 | 8/25/2015 |
| DIANE DEBRUYN | Rent Sub to L'lords | 250.00 | 8/25/2015 |
| DIANE V SELLECK | Rent Sub to L'lords | 860.00 | 8/25/2015 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,895.00 | 8/25/2015 |
| DIGITAL ALLY INC | Equipment Maint | 640.00 | 8/25/2015 |
| DINH NGUYEN | Rent Sub to L'lords | 958.00 | 8/25/2015 |
| DIRECT ENERGY LP | Utility Allowance | 9.00 | 8/25/2015 |
| DIRECT ENERGY LP | Utility Allowance | 43.00 | 8/25/2015 |
| DIRECT ENERGY LP | Utility Assistance | 204.43 | 8/25/2015 |
| DIRECT ENERGY LP | Utility Assistance | 607.02 | 8/25/2015 |
| DIRECT ENERGY LP | Utility Allowance | 2,072.00 | 8/25/2015 |
| DIRECTV INC | Subscriptions | 6.50 | 8/25/2015 |
| DIRECTV INC | Subscriptions | 6.50 | 8/25/2015 |
| DIRECTV INC | Subscriptions | 69.99 | 8/25/2015 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 36,137.00 | 8/25/2015 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 300.00 | 8/25/2015 |
| DL STONE ENTERPRISES LLC | Bedding and Clothing | 36,780.50 | 8/25/2015 |
| DON C TILLMAN | Rent Sub to L'lords | 742.00 | 8/25/2015 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| DON R BUMPUS | Rent Sub to L'lords | 745.00 | 8/25/2015 |
| DONALD E FLECK | Rent Sub to L'lords | 564.00 | 8/25/2015 |
| Donald J Cosby | Education | 896.00 | 8/25/2015 |
| DONNA FITZGERALD | Rent Sub to L'lords | 511.00 | 8/25/2015 |
| DONNELL PARISH | Rent Sub to L'lords | 1.00 | 8/25/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 497.00 | 8/25/2015 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,686.86 | 8/25/2015 |
| DPI ENERGY LLC | Utility Allowance | 38.00 | 8/25/2015 |
| DPI ENERGY LLC | Utility Allowance | 143.00 | 8/25/2015 |
| DREAM RANCH LLC | Supplies | 157.48 | 8/25/2015 |
| DREAM RANCH LLC | Supplies | 182.50 | 8/25/2015 |
| DSCI INC and | Rehab/Preserve Act | 22,625.00 | 8/25/2015 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 670.00 | 8/25/2015 |
| DU T PHAM | Rent Sub to L'lords | 642.00 | 8/25/2015 |
| Dubaliel Estremera | Education | 38.57 | 8/25/2015 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 1,642.00 | 8/25/2015 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,455.00 | 8/25/2015 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 290.00 | 8/25/2015 |
| DW REALTY INC | Rent Sub to L'lords | 700.00 | 8/25/2015 |
| DYNATEN CORPORATION | Building Maintenance | 1,061.10 | 8/25/2015 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 498.00 | 8/25/2015 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 643.00 | 8/25/2015 |
| EAN HOLDINGS LLC | Vehicle Lease | 17,781.00 | 8/25/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 750.00 | 8/25/2015 |
| EARL E BATES JR | Counsel Fees-Courts | 1,300.00 | 8/25/2015 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 528.00 | 8/25/2015 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 2,865.00 | 8/25/2015 |
| EATON CORPORATION | Building Maintenance | 6,069.00 | 8/25/2015 |
| ECOLAB FOOD SAFETY SPECIALTIES INC | Kitchen Supplies | 67.52 | 8/25/2015 |
| ED FASKE | Rent Sub to L'lords | 658.00 | 8/25/2015 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,047.00 | 8/25/2015 |
| EDGAR RAMIREZ | Rent Sub to L'lords | 863.00 | 8/25/2015 |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 411.00 | 8/25/2015 |
| EDWARD BROOKS | Rent Sub to L'lords | 1,973.00 | 8/25/2015 |
| EDWARD G JONES | Counsel Fees-Courts | 1,000.00 | 8/25/2015 |
| EDWARD G JONES | Counsel Fees-Courts | 2,200.00 | 8/25/2015 |
| EDWARD K HAHN | Rent Sub to L'lords | 540.00 | 8/25/2015 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 2,225.00 | 8/25/2015 |
| ELIZABETH BATTS | Rent Sub to L'lords | 746.00 | 8/25/2015 |
| ELIZABETH POINTER | Rent Sub to L'lords | 445.00 | 8/25/2015 |
| ELIZABETH ROJAS | Relative Assistance | 900.00 | 8/25/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 760.00 | 8/25/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 975.00 | 8/25/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,000.00 | 8/25/2015 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,250.00 | 8/25/2015 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 940.00 | 8/25/2015 |
| ELRODS COST PLUS | Food/Hygiene Assist | 26.00 | 8/25/2015 |
| ELROD'S COST PLUS #6 | Food/Hygiene Assist | 26.00 | 8/25/2015 |
| EMMA J JOHNSON | Rent Sub to L'lords | 1,010.00 | 8/25/2015 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 81.91 | 8/25/2015 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 278.72 | 8/25/2015 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,926.80 | 8/25/2015 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 741.00 | 8/25/2015 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 1,421.00 | 8/25/2015 |
| ENCON SYSTEMS INC | Supplies | 60.00 | 8/25/2015 |
| ENCON SYSTEMS INC | Supplies | 97.52 | 8/25/2015 |
| ENCON SYSTEMS INC | Supplies | 131.89 | 8/25/2015 |
| ENCON SYSTEMS INC | Supplies | 140.72 | 8/25/2015 |
| ENCON SYSTEMS INC | Supplies | 152.00 | 8/25/2015 |
| ENCON SYSTEMS INC | Supplies | 190.00 | 8/25/2015 |
| ENCON SYSTEMS INC | Supplies | 223.60 | 8/25/2015 |
| ENCON SYSTEMS INC | Supplies | 335.82 | 8/25/2015 |
| ENCON SYSTEMS INC | Computer Supplies | 745.60 | 8/25/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 120.00 | 8/25/2015 |
| ENHANCED LASER PRODUCTS | Supplies | 150.00 | 8/25/2015 |
| ENOCH PROPERTIES LLC | Rent Sub to L'lords | 357.00 | 8/25/2015 |
| ENTECH SALES AND SERVICE INC | Building Maintenance | 1,740.00 | 8/25/2015 |
| ENTRUST ENERGY INC | Utility Allowance | 112.00 | 8/25/2015 |
| ENTRUST ENERGY INC | Utility Assistance | 822.15 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 693.12 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 1,140.76 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,488.64 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,488.64 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,488.64 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,512.56 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,541.44 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,541.44 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 3,054.24 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,637.92 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,807.60 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 6,642.40 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 6,801.34 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 6,985.16 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 7,826.48 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 10,353.48 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 19,161.88 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 24,461.36 | 8/25/2015 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 26,829.52 | 8/25/2015 |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 892.00 | 8/25/2015 |
| EONG SHIUE | Rent Sub to L'lords | 183.00 | 8/25/2015 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 898.00 | 8/25/2015 |
| ERIC B SIMMONS | Rent Sub to L'lords | 257.00 | 8/25/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 425.00 | 8/25/2015 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 660.00 | 8/25/2015 |
| ERNEST WALKER | Rent Sub to L'lords | 495.00 | 8/25/2015 |
| Estella M Esquivel | Prepaid - Travel | (158.45) | 8/25/2015 |
| Estella M Esquivel | Travel | 252.17 | 8/25/2015 |
| ESTELLE WILSON | Rent Sub to L'lords | 350.00 | 8/25/2015 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 74.00 | 8/25/2015 |
| ETHEL P BAPTIST | Rent Sub to L'lords | 429.00 | 8/25/2015 |
| EULA TANKSLEY | Rent Sub to L'lords | 1,291.00 | 8/25/2015 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 10.00 | 8/25/2015 |
| EVERETT R ROSS | Rent Sub to L'lords | 401.00 | 8/25/2015 |
| EVERYTHING ENERGY | Utility Allowance | 112.00 | 8/25/2015 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 303.50 | 8/25/2015 |
| EZ LEASE | Rent Sub to L'lords | 945.00 | 8/25/2015 |
| F & S CAPITAL LLC | Rent Sub to L'lords | 865.00 | 8/25/2015 |
| FABIN CAMACHO | Rent Sub to L'lords | 359.00 | 8/25/2015 |
| FAIRDEAL HOME INVESTMENT INC | Rent Sub to L'lords | 888.00 | 8/25/2015 |
| FAMILY 1ST RESOURCES LLC | Rent Sub to L'lords | 1,048.00 | 8/25/2015 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 830.00 | 8/25/2015 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 950.00 | 8/25/2015 |
| FARFROMBORING PROMOTIONS | Health Promo Pgrm | 340.00 | 8/25/2015 |
| FARFROMBORING PROMOTIONS | Supplies | 1,014.00 | 8/25/2015 |
| FARMERS MARKET | Food | 295.80 | 8/25/2015 |
| FARSHID KHOSHGAM | Rent Sub to L'lords | 215.00 | 8/25/2015 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 160.00 | 8/25/2015 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 375.00 | 8/25/2015 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 6,819.20 | 8/25/2015 |
| FASTENAL | Building Maintenance | 38.00 | 8/25/2015 |
| FASTENAL | Landscaping Expense | 148.00 | 8/25/2015 |
| FASTENAL | Parts and Supplies | 216.13 | 8/25/2015 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 985.00 | 8/25/2015 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 1,056.00 | 8/25/2015 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 180.00 | 8/25/2015 |
| FEDEX | Postage | 154.85 | 8/25/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 740.00 | 8/25/2015 |
| FELIPE O CALZADA | Counsel Fees-Courts | 840.00 | 8/25/2015 |
| FELIPE O CALZADA | Counsel Fees - CPS | 1,880.00 | 8/25/2015 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| FIESTA #46 | Food/Hygiene Assist | 25.83 | 8/25/2015 |
| FIESTA MART #60 | Food/Hygiene Assist | 26.00 | 8/25/2015 |
| FIESTA MART #61 | Food/Hygiene Assist | 78.00 | 8/25/2015 |
| FIESTA MART #76 | Food/Hygiene Assist | 311.86 | 8/25/2015 |
| FIESTA MART INC | Food/Hygiene Assist | 52.00 | 8/25/2015 |
| FIRST CHOICE POWER | Utility Allowance | 13.00 | 8/25/2015 |
| FIRST CHOICE POWER | Utility Assistance | 98.73 | 8/25/2015 |
| FIRST CHOICE POWER | Utility Allowance | 838.00 | 8/25/2015 |
| FIRST CONSOLIDATED ASSET MGMT LLC | Rent Sub to L'lords | 436.00 | 8/25/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 25.62 | 8/25/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 50.81 | 8/25/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 128.32 | 8/25/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 358.27 | 8/25/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 387.65 | 8/25/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 484.56 | 8/25/2015 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,426.96 | 8/25/2015 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 230.00 | 8/25/2015 |
| FIVE STAR OF RIDGMAR INC | Rent Sub to L'lords | 550.00 | 8/25/2015 |
| FLATOYA R GREEN | Rent Sub to L'lords | 282.00 | 8/25/2015 |
| FLOYD L PETERSON | Rent Sub to L'lords | 750.00 | 8/25/2015 |
| FLOYD ROBINSON | Rent Sub to L'lords | 528.00 | 8/25/2015 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 2,833.35 | 8/25/2015 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,988.30 | 8/25/2015 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 27,291.82 | 8/25/2015 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 57,221.33 | 8/25/2015 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 673.00 | 8/25/2015 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 715.00 | 8/25/2015 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,523.00 | 8/25/2015 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,238.00 | 8/25/2015 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 169.04 | 8/25/2015 |
| FORT WORTH HOUSING AUTHORITY | Rent Sub to L'lords | 832.00 | 8/25/2015 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 136.25 | 8/25/2015 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 225.50 | 8/25/2015 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 415.30 | 8/25/2015 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 697.72 | 8/25/2015 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 2,138.87 | 8/25/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 8/25/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 131.00 | 8/25/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 605.19 | 8/25/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 2,156.85 | 8/25/2015 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 4,618.25 | 8/25/2015 |
| FORT WORTH WATER DEPARTMENT | Water | 22,821.89 | 8/25/2015 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 532.00 | 8/25/2015 |
| FOSSIL RIDGE II LP | HAP Reimb Port-in | 477.00 | 8/25/2015 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,198.00 | 8/25/2015 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,350.00 | 8/25/2015 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 5,522.00 | 8/25/2015 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 515.00 | 8/25/2015 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 800.00 | 8/25/2015 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,595.00 | 8/25/2015 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| FRANCISCO RIOS | Rent Sub to L'lords | 399.00 | 8/25/2015 |
| FRANK ADLER | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| FRANK ADLER | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| FRANK ADLER | Counsel Fees - CPS | 200.00 | 8/25/2015 |
| FRANK R WARREN | Rent Sub to L'lords | 1,454.00 | 8/25/2015 |
| FRED A ANDREWS | Rent Sub to L'lords | 402.00 | 8/25/2015 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,100.00 | 8/25/2015 |
| FRED M GRIMES | Rent Sub to L'lords | 664.00 | 8/25/2015 |
| FRED QUATRO | Rent Sub to L'lords | 455.00 | 8/25/2015 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 324.21 | 8/25/2015 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 337.17 | 8/25/2015 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 355.02 | 8/25/2015 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 3,446.42 | 8/25/2015 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 8/25/2015 |
| FRONTIER UTILITIES INC | HAP Reimb Port-in | 23.00 | 8/25/2015 |
| FRONTIER UTILITIES INC | Utility Allowance | 79.00 | 8/25/2015 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,046.00 | 8/25/2015 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 575.00 | 8/25/2015 |
| FW EASTLAND HOUSING PARTNERS LTD | Utility Assistance | 59.24 | 8/25/2015 |
| FW EASTLAND HOUSING PARTNERS LTD | Rental Assistance | 672.00 | 8/25/2015 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 774.00 | 8/25/2015 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,084.00 | 8/25/2015 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,774.00 | 8/25/2015 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 3,261.00 | 8/25/2015 |
| FW VALENCIA PALMS APARTMENTS LP | Rent Sub to L'lords | 300.00 | 8/25/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| G ANDREW PLATT | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| G K Maenius | Travel | 264.80 | 8/25/2015 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 715.00 | 8/25/2015 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 765.00 | 8/25/2015 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 2,953.00 | 8/25/2015 |
| GALLS LLC / QUARTERMASTER LLC | Safety/Tact Supplies | 191.76 | 8/25/2015 |
| GAL-TEX HOTEL CORP | Education | 346.74 | 8/25/2015 |
| GALVAN FLOORS LLC | Non-Track Equipment | 5,901.00 | 8/25/2015 |
| GALVAN FLOORS LLC | Building Maintenance | 9,783.00 | 8/25/2015 |
| GARLAN HOLDEN | Rent Sub to L'lords | 365.00 | 8/25/2015 |
| GARLAND HOUSING AUTHORITY | Port Admin Fee Expen | 127.29 | 8/25/2015 |
| GARLAND HOUSING AUTHORITY | Port HAP Port-out | 1,044.00 | 8/25/2015 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 502.00 | 8/25/2015 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 281.25 | 8/25/2015 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 750.00 | 8/25/2015 |
| GDF CORPORATION | Rent Sub to L'lords | 453.00 | 8/25/2015 |
| GEM JONES | Rent Sub to L'lords | 960.00 | 8/25/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| GEORGE B MACKEY | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| GEORGE D BLACK | Rent Sub to L'lords | 919.06 | 8/25/2015 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| GEORGE W NORRIS | Rent Sub to L'lords | 817.00 | 8/25/2015 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 42.43 | 8/25/2015 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 1,035.00 | 8/25/2015 |
| GERRY C HAIGHT | Rent Sub to L'lords | 429.00 | 8/25/2015 |
| GERRY LYNN INC | Rent Sub to L'lords | 132.00 | 8/25/2015 |
| GERRY LYNN INC | Rent Sub to L'lords | 820.86 | 8/25/2015 |
| GERRY LYNN INC | Rent Sub to L'lords | 2,105.00 | 8/25/2015 |
| GEXA ENERGY CORPORATION | Utility Allowance | 322.00 | 8/25/2015 |
| GEXA ENERGY LP | Utility Assistance | 93.10 | 8/25/2015 |
| GEXA ENERGY LP | Utility Assistance | 496.34 | 8/25/2015 |
| GIAN S TANWAR | Rent Sub to L'lords | 1,558.00 | 8/25/2015 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 1,375.00 | 8/25/2015 |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 8/25/2015 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 8,845.74 | 8/25/2015 |
| GJA INVESTMENTS LP | Rent Sub to L'lords | 504.00 | 8/25/2015 |
| GJA INVESTMENTS LP | Rent Sub to L'lords | 1,241.00 | 8/25/2015 |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 394.00 | 8/25/2015 |
| GLENN MILLER | Rent Sub to L'lords | 1,000.00 | 8/25/2015 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 1,103.20 | 8/25/2015 |
| GLOBAL EMPLOYMENT SOLUTIONS INC | Contract Labor | 2,423.12 | 8/25/2015 |
| GNH HURST PARTNERS LTD | Utility Allowance | 16.00 | 8/25/2015 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 500.00 | 8/25/2015 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 2,813.00 | 8/25/2015 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 385.00 | 8/25/2015 |
| GPP CEDAR RIDGE LLC | Rent Sub to L'lords | 1,025.43 | 8/25/2015 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 297.01 | 8/25/2015 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 3,838.00 | 8/25/2015 |
| GRAPEVINE DCJ LLC | Vehicles (Mod) | 74,425.00 | 8/25/2015 |
| GRAPEVINE RELIEF & COMMUNITY | Subrecipient Service | 2,269.00 | 8/25/2015 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | (9.41) | 8/25/2015 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 379.97 | 8/25/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 56.63 | 8/25/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 58.00 | 8/25/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 131.55 | 8/25/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 139.85 | 8/25/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 147.00 | 8/25/2015 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 361.00 | 8/25/2015 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495.00 | 8/25/2015 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| GREG GRAY | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| GREG STYLES | Bail Bond Surety Fee | 15.00 | 8/25/2015 |
| GREGORY S BLACK | Rent Sub to L'lords | 888.00 | 8/25/2015 |
| GREYHOUND LINES INC | Transportation | 203.50 | 8/25/2015 |
| GRICELDA SAMANO | Interpreter Fees | 542.64 | 8/25/2015 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 55.65 | 8/25/2015 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 700.00 | 8/25/2015 |
| GWENDA WASHINGTON | Rent Sub to L'lords | 1,145.00 | 8/25/2015 |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 595.00 | 8/25/2015 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,082.00 | 8/25/2015 |
| HAHNFELD HOFFER STANFORD | Professional Service | 3,671.50 | 8/25/2015 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 507.72 | 8/25/2015 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,919.38 | 8/25/2015 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,919.38 | 8/25/2015 |
| HALO BRANDED SOLUTIONS INC | Field Equip&Supplies | 770.00 | 8/25/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 1,050.00 | 8/25/2015 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 1,725.00 | 8/25/2015 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 724.00 | 8/25/2015 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 1,080.00 | 8/25/2015 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 2,004.00 | 8/25/2015 |
| HANG NGUYEN | Rent Sub to L'lords | 2,092.00 | 8/25/2015 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 422.00 | 8/25/2015 |
| HANNAH ISAACS | Rent Sub to L'lords | 635.00 | 8/25/2015 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 263.00 | 8/25/2015 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 671.00 | 8/25/2015 |
| HANSON PIPE & PRECAST INC | Culverts | 4,129.20 | 8/25/2015 |
| HANSON PIPE & PRECAST INC | Culverts | 7,266.30 | 8/25/2015 |
| HAO WEI HSU | Rent Sub to L'lords | 699.00 | 8/25/2015 |
| HARDY DIAGNOSTICS | Lab Supplies | 116.96 | 8/25/2015 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 888.00 | 8/25/2015 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 975.00 | 8/25/2015 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 2,088.00 | 8/25/2015 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| HARMONY VITACCO | Rent Sub to L'lords | 180.00 | 8/25/2015 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 84.86 | 8/25/2015 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 917.00 | 8/25/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 100.00 | 8/25/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 325.00 | 8/25/2015 |
| HARRY HARRIS III | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| HARRY SWEETSER | Rent Sub to L'lords | 390.00 | 8/25/2015 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 455.00 | 8/25/2015 |
| HCP PACIFIC GP PRAIRIE OAKS LLC | Rent Sub to L'lords | 653.50 | 8/25/2015 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 346.00 | 8/25/2015 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 540.00 | 8/25/2015 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,096.00 | 8/25/2015 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 9,295.00 | 8/25/2015 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 4,188.85 | 8/25/2015 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 29,072.38 | 8/25/2015 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 390.47 | 8/25/2015 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 800.00 | 8/25/2015 |
| HEIDELBERG USA INC | Equipment Maint | 1,099.00 | 8/25/2015 |
| HEIDELBERG USA INC | Graphics Inventory | 2,394.57 | 8/25/2015 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 76.50 | 8/25/2015 |
| HELEN MAINS | Rent Sub to L'lords | 975.00 | 8/25/2015 |
| HELLO DIRECT | Supplies | 207.00 | 8/25/2015 |
| HELLO DIRECT | Supplies | 255.00 | 8/25/2015 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 132.00 | 8/25/2015 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,055.00 | 8/25/2015 |
| HENDERSON R PALMER | Rent Sub to L'lords | 1,069.00 | 8/25/2015 |
| HENRY J CLARK JR | Counsel Fees-Courts | 1,010.00 | 8/25/2015 |
| HENRY SCHEIN | Medical Supplies | 653.60 | 8/25/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 575.00 | 8/25/2015 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,325.00 | 8/25/2015 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 993.00 | 8/25/2015 |
| HERKIM LIMITED PARTNERSHIP | Rent Sub to L'lords | 84.00 | 8/25/2015 |
| HERKIM LIMITED PARTNERSHIP | Rent Sub to L'lords | 354.00 | 8/25/2015 |
| HERKIM LIMITED PARTNERSHIP | Rent Sub to L'lords | 402.33 | 8/25/2015 |
| HERKIM LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,041.00 | 8/25/2015 |
| HERMAN BOSWELL INC | Rent Sub to L'lords | 46.00 | 8/25/2015 |
| HIXLO LTD | Rent Sub to L'lords | 518.00 | 8/25/2015 |
| HM TRAVEL LLC | Rent Sub to L'lords | 3,921.00 | 8/25/2015 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 8/25/2015 |
| HOA THI VU | Rent Sub to L'lords | 613.00 | 8/25/2015 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 405.00 | 8/25/2015 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,917.00 | 8/25/2015 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 4,252.00 | 8/25/2015 |
| HOLIDAY HEIGHTS TX LLC | Utility Allowance | 12,759.00 | 8/25/2015 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 444.00 | 8/25/2015 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 556.00 | 8/25/2015 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 840.00 | 8/25/2015 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 404.00 | 8/25/2015 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575.00 | 8/25/2015 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,692.00 | 8/25/2015 |
| HOLT CAT | Parts and Supplies | 48.74 | 8/25/2015 |
| HOLT CAT | Parts and Supplies | 101.92 | 8/25/2015 |
| HOLT CAT | Parts and Supplies | 1,172.54 | 8/25/2015 |
| HOME BOUND MANAGEMENT LLC | Rent Sub to L'lords | 543.00 | 8/25/2015 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 194.00 | 8/25/2015 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 5,534.00 | 8/25/2015 |
| HOMETEX AFW LLC | Rent Sub to L'lords | 789.00 | 8/25/2015 |
| HONG-LAM CONG LE | Rent Sub to L'lords | 538.00 | 8/25/2015 |
| HOUSING AUTHORITY | Port Admin Fee Expen | 169.72 | 8/25/2015 |
| HOUSING AUTHORITY | Port HAP Port-out | 2,074.00 | 8/25/2015 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port Admin Fee Expen | 42.43 | 8/25/2015 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port HAP Port-out | 713.00 | 8/25/2015 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 42.43 | 8/25/2015 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 528.00 | 8/25/2015 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 301.00 | 8/25/2015 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 1,242.00 | 8/25/2015 |
| Howard R Johnson | Education | 45.00 | 8/25/2015 |
| HULEN HILLS 121 LLC | Rent Sub to L'lords | 1,667.00 | 8/25/2015 |
| HUNTAHOME LLC | Rent Sub to L'lords | 744.00 | 8/25/2015 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,355.00 | 8/25/2015 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 6,777.00 | 8/25/2015 |
| IBM CORPORATION | Capital Lease Pymt | 9,457.39 | 8/25/2015 |
| IBM CORPORATION | Software Maint/Licen | 18,742.00 | 8/25/2015 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 225.00 | 8/25/2015 |
| IEH AUTO PARTS LLC | Central Garage Inv | 999.48 | 8/25/2015 |
| IEH AUTO PARTS LLC | Parts and Supplies | 1,249.27 | 8/25/2015 |
| INDUSTRIAL DISPOSAL SUPPLY CO | Parts and Supplies | 222.35 | 8/25/2015 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 647.74 | 8/25/2015 |
| INLAND TRUCK PARTS CO | Equipment Maint | 81.00 | 8/25/2015 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 140.00 | 8/25/2015 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 215.00 | 8/25/2015 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,797.50 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 12.95 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 16.95 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 42.85 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 55.00 | 8/25/2015 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 55.00 | 8/25/2015 |
| INTOXIMETERS INC | Lab Supplies | 1,249.50 | 8/25/2015 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 478.00 | 8/25/2015 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 357.00 | 8/25/2015 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,346.00 | 8/25/2015 |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,402.00 | 8/25/2015 |
| IRG OAKLAND LLC | Rent Sub to L'lords | 1,349.00 | 8/25/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Utility Assistance | 32.00 | 8/25/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 479.00 | 8/25/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 686.00 | 8/25/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 843.00 | 8/25/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rental Assistance | 940.00 | 8/25/2015 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 19,415.00 | 8/25/2015 |
| IRVING HOLDINGS INC | Transportation | 63.40 | 8/25/2015 |
| ISAAC JONES | Rent Sub to L'lords | 606.00 | 8/25/2015 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| ISAIAS TORRES | Restitution Payable | 150.00 | 8/25/2015 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 307.70 | 8/25/2015 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,093.46 | 8/25/2015 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 2,784.80 | 8/25/2015 |
| J B TURNER | Rent Sub to L'lords | 332.00 | 8/25/2015 |
| J STEVEN BUSH | Counsel Fees-Courts | 820.00 | 8/25/2015 |
| JABBERCOMM INC | Supplies | 517.55 | 8/25/2015 |
| JACK D ARMSTRONG | Rent Sub to L'lords | 572.00 | 8/25/2015 |
| JACK G DUFFY JR | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| JACK G DUFFY JR | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| JACK G DUFFY JR | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| JACK G DUFFY JR | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| JACK HENSON JR | Rent Sub to L'lords | 717.00 | 8/25/2015 |
| JACK L HINES JR | Building Maintenance | 1,980.00 | 8/25/2015 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 636.00 | 8/25/2015 |
| JAMES A MOLL | Rent Sub to L'lords | 1,065.00 | 8/25/2015 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 527.00 | 8/25/2015 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| JAMES DOUGLAS | Rent Sub to L'lords | 783.00 | 8/25/2015 |
| JAMES E MAY | Rent Sub to L'lords | 421.00 | 8/25/2015 |
| JAMES F CZACH JR | Rent Sub to L'lords | 356.00 | 8/25/2015 |
| JAMES G MARTIN | Rent Sub to L'lords | 483.00 | 8/25/2015 |
| JAMES GUESS | Education | 350.00 | 8/25/2015 |
| JAMES GUESS | Education | 560.00 | 8/25/2015 |
| JAMES GUESS | Education | 840.00 | 8/25/2015 |
| JAMES H LYNCH | Rent Sub to L'lords | 850.00 | 8/25/2015 |
| James L Castillo | Education | 267.68 | 8/25/2015 |
| JAMES M MULROY | Rent Sub to L'lords | 1,067.00 | 8/25/2015 |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| JAMES MASEK | Counsel Fees-Juv | 200.00 | 8/25/2015 |
| JAMES MCNEILL | Rent Sub to L'lords | 434.00 | 8/25/2015 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 133.00 | 8/25/2015 |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 800.00 | 8/25/2015 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 1,327.00 | 8/25/2015 |
| JAMIE MORENO | Rent Sub to L'lords | 403.00 | 8/25/2015 |
| JANA KAY BRAVO | Reporter's Records | 105.30 | 8/25/2015 |
| JANESSA A THORNELL | Professional Service | 575.04 | 8/25/2015 |
| JARC ASSOCIATES | HAP Reimb Port-in | 357.00 | 8/25/2015 |
| JARC ASSOCIATES | Rent Sub to L'lords | 929.00 | 8/25/2015 |
| JASON CRAWLEY | Rent Sub to L'lords | 825.00 | 8/25/2015 |
| JASON RAY | Rent Sub to L'lords | 235.00 | 8/25/2015 |
| JASON RAY | Rent Sub to L'lords | 388.00 | 8/25/2015 |
| JAY HAMDAN | Interpreter Fees | 170.00 | 8/25/2015 |
| JAYSON NAG | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 960.00 | 8/25/2015 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 8/25/2015 |
| JEFF S HOOVER | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| JEFFERY D KING SR | Rent Sub to L'lords | 1,014.00 | 8/25/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,050.00 | 8/25/2015 |
| JEFFREY A HOKE | Rent Sub to L'lords | 364.00 | 8/25/2015 |
| JEFFREY L QUICK | Rent Sub to L'lords | 411.00 | 8/25/2015 |
| JENE VEGA | Rent Sub to L'lords | 440.00 | 8/25/2015 |
| JENNIFER BOATRIGHT | Rent Sub to L'lords | 409.00 | 8/25/2015 |
| JENNIFER DILLON | Counsel Fees - CPS | 639.29 | 8/25/2015 |
| JENNIFER HUNN | Clothing | 200.00 | 8/25/2015 |
| JEROLD S MOORE | Rent Sub to L'lords | 150.00 | 8/25/2015 |
| JERRY L BOYETT | Rent Sub to L'lords | 520.00 | 8/25/2015 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 168.00 | 8/25/2015 |
| JERRY W WOODLOCK | Travel | 96.76 | 8/25/2015 |
| JERRY WALKER | Counsel Fees-Courts | 545.00 | 8/25/2015 |
| JERRY WALKER | Counsel Fees-Courts | 798.00 | 8/25/2015 |
| JERRY WALKER | Counsel Fees-Courts | 1,550.00 | 8/25/2015 |
| JERRY WOOD | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| JERRY WOOD | Counsel Fees-Courts | 1,375.00 | 8/25/2015 |
| JERRY WOOD | Counsel Fees-Courts | 1,850.00 | 8/25/2015 |
| JESSE L MORRIS | Rent Sub to L'lords | 108.00 | 8/25/2015 |
| Jessica G Buchert | Education | 466.79 | 8/25/2015 |
| JIM LANE | Counsel Fees-Courts | 275.00 | 8/25/2015 |
| JIM LANE | Counsel Fees-Courts | 475.00 | 8/25/2015 |
| JIM LANE | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| JIM LANE | Counsel Fees-Courts | 750.00 | 8/25/2015 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 928.00 | 8/25/2015 |
| JIM'S FUNERAL HOME | County Burials | 700.00 | 8/25/2015 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 277.00 | 8/25/2015 |
| JMP INTERESTS LTD | Law Books | 361.00 | 8/25/2015 |
| JMP INTERESTS LTD | Law Books | 893.00 | 8/25/2015 |
| JO HOLLAND | Rent Sub to L'lords | 330.00 | 8/25/2015 |
| JODY KUCZEK | Rent Sub to L'lords | 380.00 | 8/25/2015 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 5,976.00 | 8/25/2015 |
| JOEL'S AIR INC | Rent Sub to L'lords | 812.00 | 8/25/2015 |
| JOETTA L KEENE | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| JOETTA L KEENE | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| JOETTA L KEENE | Counsel Fees-Courts | 275.00 | 8/25/2015 |
| JOHN AREF | Restitution Payable | 38.00 | 8/25/2015 |
| JOHN BENOIST | Counsel Fees-Probate | 1,100.00 | 8/25/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,050.00 | 8/25/2015 |
| JOHN D MCNEELY | Rent Sub to L'lords | 806.00 | 8/25/2015 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,599.00 | 8/25/2015 |
| JOHN ECK | Counsel Fees - CPS | 240.00 | 8/25/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 375.00 | 8/25/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 1,000.00 | 8/25/2015 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 1,784.00 | 8/25/2015 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 888.00 | 8/25/2015 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 13,507.00 | 8/25/2015 |
| JOHN M RAHIMI | Rent Sub to L'lords | 545.00 | 8/25/2015 |
| John P Chupp | Education | 1,186.73 | 8/25/2015 |
| JOHN T BRENDER | Counsel Fees-Courts | 425.00 | 8/25/2015 |
| JOHNNIE LEE WHITE | Rent Sub to L'lords | 499.00 | 8/25/2015 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,270.00 | 8/25/2015 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 490.00 | 8/25/2015 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,101.00 | 8/25/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| JORGE C OROZCO | Rent Sub to L'lords | 247.00 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 17.99 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Small Tools | 34.47 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Fuel | 55.48 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Transportation | 60.00 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Medical Supplies | 75.00 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Landscaping Expense | 107.13 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Transportation | 120.00 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 136.50 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 375.00 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 644.62 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Transportation | 701.50 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 899.11 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Miscellaneous | 1,037.98 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Education | 1,545.00 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Travel | 3,488.14 | 8/25/2015 |
| JUAN M GONZALES | Rent Sub to L'lords | 52.00 | 8/25/2015 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 400.00 | 8/25/2015 |
| JUDY M BUNCH | Rent Sub to L'lords | 852.00 | 8/25/2015 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 1,950.00 | 8/25/2015 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 420.00 | 8/25/2015 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 486.00 | 8/25/2015 |
| Julie H Martin | Education | 1,297.60 | 8/25/2015 |
| JULIE JACOBSON | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 354.00 | 8/25/2015 |
| JUNIPER GG FORT WORTH LLC | Utility Allowance | 424.00 | 8/25/2015 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 835.00 | 8/25/2015 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 3,801.00 | 8/25/2015 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 8.00 | 8/25/2015 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 68.00 | 8/25/2015 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 498.00 | 8/25/2015 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 701.00 | 8/25/2015 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 902.67 | 8/25/2015 |
| KAILO REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 635.00 | 8/25/2015 |
| KARA CARRERAS | Interpreter Fees | 75.00 | 8/25/2015 |
| KAREN BORGHESI MARTINEZ | Reporter's Records | 172.00 | 8/25/2015 |
| KAREN C BOHLING | Rent Sub to L'lords | 1,121.00 | 8/25/2015 |
| Karen C Miller | Prepaid - Travel | (326.90) | 8/25/2015 |
| Karen C Miller | Travel | 444.11 | 8/25/2015 |
| KARIM B ABBASHER | Rent Sub to L'lords | 812.00 | 8/25/2015 |
| KARKAW HILLS LLC | Rent Sub to L'lords | 248.00 | 8/25/2015 |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| KARMEN JOHNSON | Counsel Fees-Juv | 300.00 | 8/25/2015 |
| KASHIF KHAN | Rent Sub to L'lords | 510.00 | 8/25/2015 |
| KATHARINE D STONE | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| KATHARINE D STONE | Counsel Fees-Courts | 1,250.00 | 8/25/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 225.00 | 8/25/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,200.00 | 8/25/2015 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,400.00 | 8/25/2015 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 284.00 | 8/25/2015 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| KATHRYN A NEALY | Rent Sub to L'lords | 506.00 | 8/25/2015 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 3,680.00 | 8/25/2015 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 532.00 | 8/25/2015 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| KATHY WALKER | Rent Sub to L'lords | 1,241.00 | 8/25/2015 |
| KEITH M IVY | Rent Sub to L'lords | 1,422.00 | 8/25/2015 |
| KEITH MCKAY | Counsel Fees-Courts | 100.00 | 8/25/2015 |
| KEITH MCKAY | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 2,010.00 | 8/25/2015 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 8/25/2015 |
| KEN NGUYEN MANAGEMENT LLC | Rent Sub to L'lords | 33.00 | 8/25/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| Kendall K Novak | Education | 60.00 | 8/25/2015 |
| KENNETH CUTRER | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 786.00 | 8/25/2015 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,586.00 | 8/25/2015 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| KENNETH RAYE BOLTON | Rent Sub to L'lords | 800.00 | 8/25/2015 |
| KENNETH W MULLEN | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 290.00 | 8/25/2015 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 1,329.00 | 8/25/2015 |
| KERRI MARSHALL | Rent Sub to L'lords | 250.00 | 8/25/2015 |
| KERRY CRAWFORD | Rent Sub to L'lords | 451.00 | 8/25/2015 |
| KERRY YANEZ | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| KERRY YANEZ | Counsel Fees-Courts | 925.00 | 8/25/2015 |
| KEYANNA L HUDSPETH | Rent Sub to L'lords | 565.00 | 8/25/2015 |
| KHANH V NGUYEN | Rent Sub to L'lords | 391.00 | 8/25/2015 |
| KIDSTAR SAFETY LLC | Supplies | 500.00 | 8/25/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 475.00 | 8/25/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,100.00 | 8/25/2015 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 3,475.00 | 8/25/2015 |
| KIMBERLY A CHERRY | Reporter's Records | 980.00 | 8/25/2015 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees-Courts | 650.00 | 8/25/2015 |
| KINDRED REAL ESTATE INVESTMENT LP | Education | 193.56 | 8/25/2015 |
| KINSEY KROEGER | Rent Sub to L'lords | 750.00 | 8/25/2015 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,797.00 | 8/25/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,650.00 | 8/25/2015 |
| KROGER COMPANY | Food/Hygiene Assist | 488.66 | 8/25/2015 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 2,457.00 | 8/25/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 166.42 | 8/25/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 187.72 | 8/25/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 461.28 | 8/25/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 564.79 | 8/25/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 658.82 | 8/25/2015 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,280.00 | 8/25/2015 |
| KULVIR SINGH BHOGAL | Utility Assistance | 12.70 | 8/25/2015 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 8,641.00 | 8/25/2015 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 545.00 | 8/25/2015 |
| KYLE A WHITAKER | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| Kyle Gibson | Education | 60.00 | 8/25/2015 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,061.00 | 8/25/2015 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 3,447.00 | 8/25/2015 |
| LAKRISHA HILL | Travel | 112.99 | 8/25/2015 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 394.00 | 8/25/2015 |
| LAN NINH HUYNH | Rent Sub to L'lords | 526.00 | 8/25/2015 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 201.57 | 8/25/2015 |
| LANDMARK NURSERIES INC | Landscaping Expense | 1,340.00 | 8/25/2015 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1.81 | 8/25/2015 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 33.55 | 8/25/2015 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 102.55 | 8/25/2015 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 132.92 | 8/25/2015 |
| LANGUAGE LINE SERVICES INC | Professional Service | 157.09 | 8/25/2015 |
| Lanny J Warham | Education | 100.00 | 8/25/2015 |
| LARRY E REED | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| LARRY HUMPHRIES | Rent Sub to L'lords | 86.00 | 8/25/2015 |
| LARRY LEE REEVES | Rent Sub to L'lords | 493.00 | 8/25/2015 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 650.00 | 8/25/2015 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 652.00 | 8/25/2015 |
| LAURA E TAYLOR | Rent Sub to L'lords | 523.00 | 8/25/2015 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 408.00 | 8/25/2015 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maint/Licen | 300.00 | 8/25/2015 |
| LAURIVA DAY | Rent Sub to L'lords | 644.00 | 8/25/2015 |
| LAVALLE L HINTON | Rent Sub to L'lords | 605.00 | 8/25/2015 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 150.00 | 8/25/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 3,270.00 | 8/25/2015 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 1,010.00 | 8/25/2015 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| LAW OFFICE OF JEFFREY R MCCOMBS PC | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 275.00 | 8/25/2015 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 450.00 | 8/25/2015 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 380.00 | 8/25/2015 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 150.00 | 8/25/2015 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 650.00 | 8/25/2015 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 360.00 | 8/25/2015 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 610.00 | 8/25/2015 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 870.00 | 8/25/2015 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 1,500.00 | 8/25/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 800.00 | 8/25/2015 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 850.00 | 8/25/2015 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 1,000.00 | 8/25/2015 |
| LAWRENCE ALEXANDER | Rent Sub to L'lords | 808.00 | 8/25/2015 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 402.00 | 8/25/2015 |
| LEAH PENCE | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| LEBENE AWUKU SEGBEDZI | Rent Sub to L'lords | 889.00 | 8/25/2015 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| LENA POPE HOME INC | Professional Service | 130.00 | 8/25/2015 |
| LENA POPE HOME INC | Prepaid - Rent | 3,684.40 | 8/25/2015 |
| LENA POPE HOME INC | Professional Service | 5,358.19 | 8/25/2015 |
| LENA POPE HOME INC | Professional Service | 6,720.00 | 8/25/2015 |
| LENA POPE HOME INC | Professional Service | 7,972.00 | 8/25/2015 |
| LEOLA SCURRY | Rent Sub to L'lords | 358.00 | 8/25/2015 |
| LEON REED JR | Counsel Fees-Courts | 1,900.00 | 8/25/2015 |
| LEONARD BAKER | Rent Sub to L'lords | 593.00 | 8/25/2015 |
| LEONARD W MOORE III | Rent Sub to L'lords | 615.00 | 8/25/2015 |
| LEONARD W MOORE III | Rent Sub to L'lords | 3,252.00 | 8/25/2015 |
| LEROY JOHNSON | HAP Reimb Port-in | 808.00 | 8/25/2015 |
| LESA PAMPLIN | Counsel Fees-Courts | 1,400.00 | 8/25/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| LESLIE C JOHNS | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| LESTER K REED | Counsel Fees-Courts | 569.06 | 8/25/2015 |
| LEX JOHNSTON | Counsel Fees-Courts | 1,450.00 | 8/25/2015 |
| LHD PARTNERS LP | Vehicle Maintenance | 252.00 | 8/25/2015 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 624.00 | 8/25/2015 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,170.00 | 8/25/2015 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 835.00 | 8/25/2015 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,102.00 | 8/25/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 8/25/2015 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 225.00 | 8/25/2015 |
| LIFE TECHNOLOGIES CORPORATION | Equipment Maint | 7,333.30 | 8/25/2015 |
| LIMESTONE COUNTY DISTRICT CLERK | Constable 4 Fees | 75.00 | 8/25/2015 |
| LIN SONG | Rent Sub to L'lords | 694.00 | 8/25/2015 |
| LINDSEY LAIRD | Counsel Fees-Courts | 334.02 | 8/25/2015 |
| LINEBARGER GOGGAN BLAIR&SAMPSON LLP | Constable 4 Fees | 5.00 | 8/25/2015 |
| LION HOSPITALITY INC | Utility Allowance | 26.00 | 8/25/2015 |
| LION HOSPITALITY INC | Rent Sub to L'lords | 670.00 | 8/25/2015 |
| LION HOSPITALITY INC | HAP Reimb Port-in | 882.00 | 8/25/2015 |
| LION HOSPITALITY INC | Rent Sub to L'lords | 2,065.00 | 8/25/2015 |
| LIONEL ROBINSON | Rent Sub to L'lords | 778.00 | 8/25/2015 |
| LISA HOOBLER | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| LISA L DAWSON | Rent Sub to L'lords | 661.00 | 8/25/2015 |
| Lisa McKamie-Muttiah | Prepaid - Travel | 140.00 | 8/25/2015 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 462.00 | 8/25/2015 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 1,790.00 | 8/25/2015 |
| LMW REALTY TRUST | Rent Sub to L'lords | 412.00 | 8/25/2015 |
| LOCK TIGHT SECURITY INC | Supplies | 60.00 | 8/25/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 77.72 | 8/25/2015 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 98.50 | 8/25/2015 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 113.20 | 8/25/2015 |
| LOCK TIGHT SECURITY INC | Non-Track Const/Bldg | 1,190.76 | 8/25/2015 |
| LOCK TIGHT SECURITY INC | Non-Track Const/Bldg | 1,750.56 | 8/25/2015 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 926.00 | 8/25/2015 |
| LONESOME DOVE GROUP LLC | Rent Sub to L'lords | 776.00 | 8/25/2015 |
| LORENZO J DIXON | Rent Sub to L'lords | 357.00 | 8/25/2015 |
| LORI WALKER | Rent Sub to L'lords | 725.00 | 8/25/2015 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 338.00 | 8/25/2015 |
| LOUIE M HEERWAGEN JR | Rent Sub to L'lords | 548.00 | 8/25/2015 |
| LOWE'S | Parts and Supplies | 16.92 | 8/25/2015 |
| LOWE'S | Custodian Supplies | 29.02 | 8/25/2015 |
| LOWE'S | Landscaping Expense | 33.10 | 8/25/2015 |
| LOWE'S | Field Equip&Supplies | 46.90 | 8/25/2015 |
| LOWE'S | Landscaping Expense | 81.00 | 8/25/2015 |
| LOWE'S | Building Maintenance | 88.83 | 8/25/2015 |
| LOWE'S | Landscaping Expense | 96.03 | 8/25/2015 |
| LOWE'S | Building Maintenance | 115.52 | 8/25/2015 |
| LOWE'S | Building Maintenance | 165.32 | 8/25/2015 |
| LOWE'S | Range Supplies | 289.57 | 8/25/2015 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 403.00 | 8/25/2015 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| LUVAN T TRAN | Rent Sub to L'lords | 950.00 | 8/25/2015 |
| LYNDA F MUBARAK | Rent Sub to L'lords | 1,714.00 | 8/25/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 625.00 | 8/25/2015 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,500.00 | 8/25/2015 |
| LYNN YEE | Rent Sub to L'lords | 888.00 | 8/25/2015 |
| M & S TECHNOLOGIES INC | Professional Service | 13,200.00 | 8/25/2015 |
| MACK TIPPENS | Rent Sub to L'lords | 293.00 | 8/25/2015 |
| MACK TIPPENS | Rent Sub to L'lords | 849.00 | 8/25/2015 |
| MACKJ INC | Rent Sub to L'lords | 307.00 | 8/25/2015 |
| MADISON SUMMIT LTD | Prepaid - Rent | 6,022.21 | 8/25/2015 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 873.00 | 8/25/2015 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 7,557.00 | 8/25/2015 |
| MAEDC PALM HOUSE LLC | HAP Reimb Port-in | 495.00 | 8/25/2015 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 1,421.00 | 8/25/2015 |
| MAGNOLIA PROJECTS, LTD | Rent Sub to L'lords | 316.00 | 8/25/2015 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 176.00 | 8/25/2015 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 470.00 | 8/25/2015 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 2,618.00 | 8/25/2015 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,436.00 | 8/25/2015 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| MANAXI LLC | Rent Sub to L'lords | 529.00 | 8/25/2015 |
| MANDALAY CORP | Education | 752.64 | 8/25/2015 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 506.00 | 8/25/2015 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 1,754.00 | 8/25/2015 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 231.00 | 8/25/2015 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 272.00 | 8/25/2015 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 141.00 | 8/25/2015 |
| MANUEL MURILLO | Rent Sub to L'lords | 1,415.00 | 8/25/2015 |
| MANUEL QUISTRANO | Rent Sub to L'lords | 854.41 | 8/25/2015 |
| Margie S Drake | Prepaid - Travel | 140.00 | 8/25/2015 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 500.00 | 8/25/2015 |
| MARIA SANCHEZ | Rent Sub to L'lords | 163.00 | 8/25/2015 |
| Marian D Ross | Education | 283.47 | 8/25/2015 |
| MARIE PIGG INC | Rent Sub to L'lords | 800.00 | 8/25/2015 |
| MARILYN GLENN | Meeting Expenses | 125.00 | 8/25/2015 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 839.00 | 8/25/2015 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 6,306.00 | 8/25/2015 |
| MARIO BANDA | Relative Assistance | 600.00 | 8/25/2015 |
| MARION J AIKEN | Rent Sub to L'lords | 807.00 | 8/25/2015 |
| MARK ANDY INC | Graphics Inventory | 208.00 | 8/25/2015 |
| Mark C Mendez | Travel | 70.00 | 8/25/2015 |
| MARK D HIXSON | Rent Sub to L'lords | 424.00 | 8/25/2015 |
| MARK MCGINNIS | Rent Sub to L'lords | 660.00 | 8/25/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| MARK ROSTEET | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| MARQUETTE VERANDAS LLC | Utility Assistance | 24.54 | 8/25/2015 |
| MARQUETTE VERANDAS LLC | Rental Assistance | 1,170.00 | 8/25/2015 |
| MARRIOTT MARQUIS WASHINGTON DC | Prepaid - Travel | 728.22 | 8/25/2015 |
| MARRIOTT MARQUIS WASHINGTON DC | Prepaid - Travel | 728.22 | 8/25/2015 |
| MARRIOTT MARQUIS WASHINGTON DC | Prepaid - Travel | 728.22 | 8/25/2015 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 182.94 | 8/25/2015 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 7,813.95 | 8/25/2015 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 2,476.65 | 8/25/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 100.00 | 8/25/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 800.00 | 8/25/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 900.00 | 8/25/2015 |
| MARTINEZ & JACK LLP | Counsel Fees-Courts | 1,000.00 | 8/25/2015 |
| MARVIN HUDSON JR | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| MARVIN W BURNS | Rent Sub to L'lords | 430.00 | 8/25/2015 |
| MARY B THORNTON | Counsel Fees-Courts | 800.00 | 8/25/2015 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| MARY R THOMSEN | Counsel Fees - CPS | 150.00 | 8/25/2015 |
| MARY WHITE | Clothing | 100.00 | 8/25/2015 |
| MATILDA W MCVAY | Rent Sub to L'lords | 342.00 | 8/25/2015 |
| Matthew A King | Travel | 1,409.29 | 8/25/2015 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 717.00 | 8/25/2015 |
| MATTHEW BENDER & COMPANY INC | Supplies | 184.10 | 8/25/2015 |
| MATTHEW BENDER & COMPANY INC | Law Books | 203.40 | 8/25/2015 |
| MATTHEW HATCHETT | Clothing | 98.83 | 8/25/2015 |
| MAX BREWINGTON | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| MAX BREWINGTON | Counsel Fees-Juv | 300.00 | 8/25/2015 |
| MAX BREWINGTON | Counsel Fees - CPS | 300.00 | 8/25/2015 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 935.00 | 8/25/2015 |
| MCFSA LTD | Retainage | (4,268.72) | 8/25/2015 |
| MCFSA LTD | Non-Track Const/Bldg | 875.10 | 8/25/2015 |
| MCFSA LTD | Non-Track Const/Bldg | 16,959.60 | 8/25/2015 |
| MCFSA LTD | Non-Track Const/Bldg | 67,539.60 | 8/25/2015 |
| MCK TESTING AND SCREENING LLC | Medical Supplies | 63.80 | 8/25/2015 |
| MDRD LLC | Rent Sub to L'lords | 403.00 | 8/25/2015 |
| MDRD LLC | HAP Reimb Port-in | 403.00 | 8/25/2015 |
| MDRD LLC | Rent Sub to L'lords | 437.00 | 8/25/2015 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 3,543.00 | 8/25/2015 |
| MEDCLEAN MANAGEMENT SOLUTIONS INC | Disposal Service | 118.65 | 8/25/2015 |
| MEDCLEAN MANAGEMENT SOLUTIONS INC | Environment Disposal | 423.75 | 8/25/2015 |
| MEDCLEAN MANAGEMENT SOLUTIONS INC | Disposal Service | 1,254.30 | 8/25/2015 |
| MEDINA & MEDINA INC | Central Garage Inv | 95.00 | 8/25/2015 |
| MEDINAS AUTOMOTIVE INC | Parts and Supplies | 85.00 | 8/25/2015 |
| MELISSA L HAMRICK | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 808.00 | 8/25/2015 |
| MENTAL HEALTH MENTAL RETARDATION | Professional Service | 2,080.00 | 8/25/2015 |
| MENTAL HEALTH MENTAL RETARDATION | Professional Service | 4,800.00 | 8/25/2015 |
| MERCANTILE PARTNERS LP | Prepaid - Other | 1,498.09 | 8/25/2015 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 3,909.15 | 8/25/2015 |
| MERCANTILE PARTNERS LP | Prepaid - Other | 7,018.62 | 8/25/2015 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 18,314.58 | 8/25/2015 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 582.00 | 8/25/2015 |
| MESQUITE VISTA PROPERTIES LLC | Rent Sub to L'lords | 527.00 | 8/25/2015 |
| METROWORKS REALTY INC | Rent Sub to L'lords | 309.00 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 1,315.47 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 2,178.39 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,481.89 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 4,820.00 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 6,480.09 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 7,558.21 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | MHMR | 185,828.55 | 8/25/2015 |
| MHN SERVICES | Mental Health Claims | 76.47 | 8/25/2015 |
| MHN SERVICES | Employee Assist Prog | 840.00 | 8/25/2015 |
| MHN SERVICES | Employee Assist Prog | 1,019.16 | 8/25/2015 |
| MHN SERVICES | Employee Assist Prog | 12,120.48 | 8/25/2015 |
| MHN SERVICES | Mental Health Claims | 44,072.79 | 8/25/2015 |
| MI ZHENG | Rent Sub to L'lords | 1,000.00 | 8/25/2015 |
| MICHAEL BERGER | Counsel Fees - CPS | 150.00 | 8/25/2015 |
| MICHAEL CROXTON | Rent Sub to L'lords | 550.00 | 8/25/2015 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 410.00 | 8/25/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| MICHAEL HAILEY | Rent Sub to L'lords | 677.00 | 8/25/2015 |
| Michael J Hanson | Travel | 213.11 | 8/25/2015 |
| Michael J Warren | Fuel | 80.49 | 8/25/2015 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| MICHAEL SCOTT ACKERMAN | HAP Reimb Port-in | 825.00 | 8/25/2015 |
| MICHAEL SHAWN MATLOCK | Litigation Expense | 105.00 | 8/25/2015 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 1,300.00 | 8/25/2015 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 851.00 | 8/25/2015 |
| MICHAEL W MCCOWAN | Rent Sub to L'lords | 458.00 | 8/25/2015 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 141.00 | 8/25/2015 |
| MICHELE M LUCIA | Professional Service | 2,000.00 | 8/25/2015 |
| MICHELLE DO | Rent Sub to L'lords | 1,064.00 | 8/25/2015 |
| MICHELLE HOWARD | Clothing | 528.89 | 8/25/2015 |
| MICHELLE I EUGENE | Rent Sub to L'lords | 628.00 | 8/25/2015 |
| MICROLITER ANALYTICAL SUPPLIES INC | Lab Supplies | 448.50 | 8/25/2015 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 364.00 | 8/25/2015 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 1,532.00 | 8/25/2015 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 2,043.00 | 8/25/2015 |
| MIMOSA LANE LLC | Prepaid - Rent | 7,319.67 | 8/25/2015 |
| MINH QUANG VU | Rent Sub to L'lords | 546.00 | 8/25/2015 |
| MINH THI HUA | Rent Sub to L'lords | 2,446.00 | 8/25/2015 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 585.00 | 8/25/2015 |
| MIR UZAIR | Rent Sub to L'lords | 458.00 | 8/25/2015 |
| MIR UZAIR | Rent Sub to L'lords | 487.00 | 8/25/2015 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 1,042.00 | 8/25/2015 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 582.00 | 8/25/2015 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,013.00 | 8/25/2015 |
| MOLLY HUIE | Investigative | 440.00 | 8/25/2015 |
| MONICA LEUCK | Rent Sub to L'lords | 325.00 | 8/25/2015 |
| MOORE MEDICAL LLC | Building Maintenance | 166.39 | 8/25/2015 |
| MOORE MEDICAL LLC | Safety/Tact Supplies | 950.00 | 8/25/2015 |
| MRE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 970.00 | 8/25/2015 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 511.00 | 8/25/2015 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 2,526.00 | 8/25/2015 |
| MRI RIVER GLEN INVESTMENT FUND LP | Rent Sub to L'lords | 1,289.00 | 8/25/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 52.47 | 8/25/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 253.38 | 8/25/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 518.35 | 8/25/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 755.64 | 8/25/2015 |
| MSC INDUSTRIAL SUPPLY CO INC | Landscaping Expense | 781.14 | 8/25/2015 |
| MSR I LP | Rent Sub to L'lords | 1,099.00 | 8/25/2015 |
| MUA THI NGUYEN | Rent Sub to L'lords | 382.00 | 8/25/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.75 | 8/25/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.50 | 8/25/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.00 | 8/25/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 82.50 | 8/25/2015 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 110.75 | 8/25/2015 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 8/25/2015 |
| NADA J RUDDOCK | Rent Sub to L'lords | 556.00 | 8/25/2015 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,657.00 | 8/25/2015 |
| NANCY FUGATE | Rent Sub to L'lords | 1,657.00 | 8/25/2015 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 750.00 | 8/25/2015 |
| Nancy Turnage | Education | 45.00 | 8/25/2015 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 598.95 | 8/25/2015 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 598.95 | 8/25/2015 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 598.95 | 8/25/2015 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 1,197.90 | 8/25/2015 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 1,384.98 | 8/25/2015 |
| NATIONAL 4-H COUNCIL/SUPPLY SERVICE | Educational Material | 158.65 | 8/25/2015 |
| NATIONAL BUSINESS FURNITURE | Supplies | 149.00 | 8/25/2015 |
| NATL ASSOC OF GOVT WEB PROS INC | Dues | 100.00 | 8/25/2015 |
| NAVID ALBAND | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 515.00 | 8/25/2015 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 700.00 | 8/25/2015 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 1,030.00 | 8/25/2015 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 1,244.00 | 8/25/2015 |
| NEHA CHAWLA | Rent Sub to L'lords | 3,770.00 | 8/25/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 575.00 | 8/25/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 1,000.00 | 8/25/2015 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 2,550.00 | 8/25/2015 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 8/25/2015 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 3,124.89 | 8/25/2015 |
| NICULINA HODADEA | Rent Sub to L'lords | 568.00 | 8/25/2015 |
| NIDHI TANDON | Rent Sub to L'lords | 835.00 | 8/25/2015 |
| Nina L Carty | Tuition C/room Train | 225.00 | 8/25/2015 |
| NOE PIEDRA | Rent Sub to L'lords | 1,008.00 | 8/25/2015 |
| NORSTAR | Rent Sub to L'lords | 838.00 | 8/25/2015 |
| NORSTAR | Rent Sub to L'lords | 839.00 | 8/25/2015 |
| NORSTAR | Rent Sub to L'lords | 12,420.00 | 8/25/2015 |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 1,916.00 | 8/25/2015 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 431.00 | 8/25/2015 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 713.00 | 8/25/2015 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,411.00 | 8/25/2015 |
| NORTHEAST TRANSPORTATION SERVICES | County Projects | 16,000.00 | 8/25/2015 |
| NPOT PARTNERS I LP | Rent Sub to L'lords | 536.00 | 8/25/2015 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 1,235.00 | 8/25/2015 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 516.00 | 8/25/2015 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 1,628.00 | 8/25/2015 |
| NWVG LTP | Rent Sub to L'lords | 2,675.00 | 8/25/2015 |
| NWVG LTP | Rent Sub to L'lords | 4,235.00 | 8/25/2015 |
| OAK FOREST HOLDINGS LLC | Utility Assistance | 20.85 | 8/25/2015 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,621.00 | 8/25/2015 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 4,003.00 | 8/25/2015 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 540.00 | 8/25/2015 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 9,189.00 | 8/25/2015 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 613.00 | 8/25/2015 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,811.00 | 8/25/2015 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 477.00 | 8/25/2015 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 1,713.00 | 8/25/2015 |
| OBADIAH BOLES | Rent Sub to L'lords | 702.00 | 8/25/2015 |
| OBJECT INFORMATION SERVICES INC | Professional Service | 16,896.00 | 8/25/2015 |
| OBJECT INFORMATION SERVICES INC | Non-Track Equipment | 19,440.00 | 8/25/2015 |
| OBJECT INFORMATION SERVICES INC | Non-Track Equipment | 30,189.00 | 8/25/2015 |
| OCCUPATIONAL & TRAVEL | Supplies | 222.75 | 8/25/2015 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 679.00 | 8/25/2015 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 831.00 | 8/25/2015 |
| ODIS A DARNELL | Rent Sub to L'lords | 890.00 | 8/25/2015 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 208.08 | 8/25/2015 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 1,365.00 | 8/25/2015 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 152.00 | 8/25/2015 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 1,961.00 | 8/25/2015 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 6,449.00 | 8/25/2015 |
| OIL PRICE INFORMATION SERVICE LLC | Supplies | 324.00 | 8/25/2015 |
| OIL PRICE INFORMATION SERVICE LLC | Supplies | 624.00 | 8/25/2015 |
| OKEY AKPOM | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| OLMSTED-KIRK PAPER CO | Supplies | 425.00 | 8/25/2015 |
| OMO BIZ LINK LTD | Prepaid - Rent | 3,925.33 | 8/25/2015 |
| ONE AMELIA PARC LP | HAP Reimb Port-in | 466.00 | 8/25/2015 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 6,623.00 | 8/25/2015 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 871.00 | 8/25/2015 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 3,480.00 | 8/25/2015 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 24,894.00 | 8/25/2015 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 3,040.00 | 8/25/2015 |
| OPEX CORPORATION | Equipment Maint | 2,570.00 | 8/25/2015 |
| O'REILLY AUTO PARTS | Parts and Supplies | 11.38 | 8/25/2015 |
| O'REILLY AUTO PARTS | Central Garage Inv | 261.99 | 8/25/2015 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 197.00 | 8/25/2015 |
| OSWALDO ZELAYA | Rent Sub to L'lords | 408.00 | 8/25/2015 |
| OVERTON FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 897.00 | 8/25/2015 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,363.00 | 8/25/2015 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 8/25/2015 |
| OWENS & OWENS | Counsel Fees-Probate | 1,100.00 | 8/25/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 650.00 | 8/25/2015 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 475.00 | 8/25/2015 |
| PARK PLAZA SHOPPING CENTER | Prepaid - Rent | 4,600.00 | 8/25/2015 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,048.00 | 8/25/2015 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 7,351.00 | 8/25/2015 |
| PARK WEST LLC | Rent Sub to L'lords | 467.84 | 8/25/2015 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 438.00 | 8/25/2015 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 556.00 | 8/25/2015 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 2,394.00 | 8/25/2015 |
| PARKER ELECTRIC | Estray Livestock | 174.00 | 8/25/2015 |
| PARKER ELECTRIC | Building Maintenance | 535.07 | 8/25/2015 |
| PARKER ELECTRIC | Equipment Maint | 850.00 | 8/25/2015 |
| PARKER ELECTRIC | Building Maintenance | 1,218.92 | 8/25/2015 |
| PARKER ELECTRIC | Building Maintenance | 1,993.77 | 8/25/2015 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 407.00 | 8/25/2015 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 509.00 | 8/25/2015 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 533.00 | 8/25/2015 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 872.00 | 8/25/2015 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 2,116.00 | 8/25/2015 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 11,243.00 | 8/25/2015 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 479.00 | 8/25/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 725.00 | 8/25/2015 |
| PATRICIA R POOL | Rent Sub to L'lords | 308.00 | 8/25/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 90.00 | 8/25/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| PATRICK CURRAN | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| PATRICK KEVLIN | Rent Sub to L'lords | 503.00 | 8/25/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 2,750.00 | 8/25/2015 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 366.67 | 8/25/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 510.00 | 8/25/2015 |
| PATTY TILLMAN | Counsel Fees-Courts | 535.00 | 8/25/2015 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 590.00 | 8/25/2015 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 885.00 | 8/25/2015 |
| PAUL E MAYS | Rent Sub to L'lords | 1,237.00 | 8/25/2015 |
| PAUL MCGINNIS | Prepaid - Rent | 3,510.00 | 8/25/2015 |
| PAUL MURRAY | Rent Sub to L'lords | 533.00 | 8/25/2015 |
| PAUL MURRAY | Rent Sub to L'lords | 538.00 | 8/25/2015 |
| PAUL OKELLO | Rent Sub to L'lords | 1,202.00 | 8/25/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 175.00 | 8/25/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| PAUL V PREVITE | Counsel Fees-Courts | 375.00 | 8/25/2015 |
| PAULA K GREEN | Investigative | 139.74 | 8/25/2015 |
| PAULA K GREEN | Investigative | 186.20 | 8/25/2015 |
| PAULA K GREEN | Investigative | 364.00 | 8/25/2015 |
| PAULA K GREEN | Investigative | 690.68 | 8/25/2015 |
| PAULA K GREEN | Investigative | 1,336.86 | 8/25/2015 |
| PAULA K GREEN | Investigative | 2,550.00 | 8/25/2015 |
| PAYFLEX SYSTEMS USA INC | Administration | 18,883.90 | 8/25/2015 |
| PCMG INC | Tuition C/room Train | 43,095.00 | 8/25/2015 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 102.50 | 8/25/2015 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 207.00 | 8/25/2015 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 2,335.00 | 8/25/2015 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 3,788.00 | 8/25/2015 |
| PENSTAR POWER LLC | Utility Allowance | 187.00 | 8/25/2015 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 265.00 | 8/25/2015 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 625.00 | 8/25/2015 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 638.00 | 8/25/2015 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 2,554.00 | 8/25/2015 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 870.00 | 8/25/2015 |
| PETER SZWEDA | Rent Sub to L'lords | 656.00 | 8/25/2015 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 51.00 | 8/25/2015 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,489.00 | 8/25/2015 |
| PHILIP HOANG | Rent Sub to L'lords | 1,369.00 | 8/25/2015 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 1,100.00 | 8/25/2015 |
| PHILLIP BARRON | Rent Sub to L'lords | 834.00 | 8/25/2015 |
| PHILLIP ERVIN HALL | Interpreter Fees | 75.00 | 8/25/2015 |
| PHILLIP TRINH | Rent Sub to L'lords | 491.00 | 8/25/2015 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 711.35 | 8/25/2015 |
| PIA R LEDERMAN | Counsel Fees-Courts | 675.00 | 8/25/2015 |
| PLANNED PARENTHOOD OF | Professional Service | 1,190.81 | 8/25/2015 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 722.00 | 8/25/2015 |
| PLATINUM PROPERTY MANAGEMENT | Rent Sub to L'lords | 774.00 | 8/25/2015 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 1,671.00 | 8/25/2015 |
| POST LADERA LLC | Rent Sub to L'lords | 786.00 | 8/25/2015 |
| POST LADERA LLC | Rent Sub to L'lords | 1,170.00 | 8/25/2015 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,349.00 | 8/25/2015 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,126.00 | 8/25/2015 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 19,303.00 | 8/25/2015 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 754.00 | 8/25/2015 |
| PRASAD UPPULOORI | Rent Sub to L'lords | 1,362.00 | 8/25/2015 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 414.00 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 8.20 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 82.00 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Supplies | 253.10 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 328.00 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 335.00 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 411.40 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Supplies | 660.40 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,198.40 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,219.12 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,533.63 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 8,856.40 | 8/25/2015 |
| PRESIDIO NETWORKED SOLUTIONS | Telephone-Basic | 11,601.20 | 8/25/2015 |
| PRESSTEK LLC | Equipment Maint | 1,316.00 | 8/25/2015 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maint | 2,350.00 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 13.00 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 50.00 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 80.81 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 83.00 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 93.49 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 108.20 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 220.00 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 467.00 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 528.00 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 633.80 | 8/25/2015 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 1,059.00 | 8/25/2015 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 7,860.00 | 8/25/2015 |
| PTS OF AMERICA LLC | Professional Service | 7,812.70 | 8/25/2015 |
| PYRAMID PAPER COMPANY | School Supplies | 286.96 | 8/25/2015 |
| QUANTUM MECHANICAL SERVICES INC | Equipment Maint | 464.76 | 8/25/2015 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 1,188.00 | 8/25/2015 |
| QUEST IRA INC | Rent Sub to L'lords | 665.00 | 8/25/2015 |
| QUEST IRA INC | Rent Sub to L'lords | 2,109.00 | 8/25/2015 |
| QUINTON BOLDON | Restitution Payable | 175.00 | 8/25/2015 |
| R & M WESTCREEK PROPERTIES LLC | Rent Sub to L'lords | 2,910.00 | 8/25/2015 |
| R D SHEET METAL INC | Landscaping Expense | 1,975.00 | 8/25/2015 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 700.00 | 8/25/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 100.00 | 8/25/2015 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| R&D BURNS BROTHERS INC | Non-Track Const/Bldg | 20,846.45 | 8/25/2015 |
| RACE STREET LOFTS LTD | HAP Reimb Port-in | 728.00 | 8/25/2015 |
| RACE WORTH LLC | Rent Sub to L'lords | 459.00 | 8/25/2015 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 861.93 | 8/25/2015 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 105.36 | 8/25/2015 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Medical Services | 232.00 | 8/25/2015 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 239.04 | 8/25/2015 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 8/25/2015 |
| RAINA REALTY | Rent Sub to L'lords | 561.00 | 8/25/2015 |
| RAJESH NANDWANI | Rent Sub to L'lords | 975.00 | 8/25/2015 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,468.00 | 8/25/2015 |
| RAM P MALIK | Rent Sub to L'lords | 586.00 | 8/25/2015 |
| RAMON ARIEL ELIZONDO | Rent Sub to L'lords | 740.00 | 8/25/2015 |
| RAMON D STRIPLING | Rent Sub to L'lords | 870.00 | 8/25/2015 |
| RAMU K MYSORE | Rent Sub to L'lords | 955.00 | 8/25/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| RANDY W BOWERS | Counsel Fees-Courts | 640.00 | 8/25/2015 |
| RAUL NEVAREZ | Counsel Fees - CPS | 200.00 | 8/25/2015 |
| RAUL NEVAREZ | Counsel Fees-Courts | 1,000.00 | 8/25/2015 |
| RAVENWOOD-FORT WORTH LLC | Rent Sub to L'lords | 328.00 | 8/25/2015 |
| RAVENWOOD-FORT WORTH LLC | Rent Sub to L'lords | 1,448.00 | 8/25/2015 |
| RAY ECKLUND | Rent Sub to L'lords | 5,710.00 | 8/25/2015 |
| RAY HALL JR | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| RAY HALL JR | Counsel Fees-Courts | 275.00 | 8/25/2015 |
| RAY HALL JR | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| RAY HALL JR | Counsel Fees-Courts | 1,050.00 | 8/25/2015 |
| RAYA ROSALVA | Rent Sub to L'lords | 1,043.00 | 8/25/2015 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 300.00 | 8/25/2015 |
| RAYYA ABIFARAJ | Rent Sub to L'lords | 539.00 | 8/25/2015 |
| RAZA MIAN | Rent Sub to L'lords | 1,095.86 | 8/25/2015 |
| RAZA MIAN | Rent Sub to L'lords | 3,172.00 | 8/25/2015 |
| RD CORNELL LLC | Parts and Supplies | 40.00 | 8/25/2015 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 217.00 | 8/25/2015 |
| REAL PROPERTY MANAGEMENT | Rent Sub to L'lords | 486.00 | 8/25/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 30.00 | 8/25/2015 |
| RECEPT PHARMACY LP | Medical Supplies | 605.00 | 8/25/2015 |
| RECOVERY HEALTHCARE CORPORATION | Laboratory Costs | 600.00 | 8/25/2015 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 5,436.00 | 8/25/2015 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 800.00 | 8/25/2015 |
| RED CARPET CAR WASH | Vehicle Maintenance | 10.99 | 8/25/2015 |
| RED THE UNIFORM TAILOR | Clothing | 295.52 | 8/25/2015 |
| REDWOOD ESTATES MHC | Utility Assistance | 27.76 | 8/25/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 775.50 | 8/25/2015 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 2,243.00 | 8/25/2015 |
| REGENCY PARK HILLSIDE LP | Rent Sub to L'lords | 552.00 | 8/25/2015 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 13.00 | 8/25/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 13.00 | 8/25/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 72.00 | 8/25/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 78.00 | 8/25/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 148.00 | 8/25/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2,050.00 | 8/25/2015 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 2,724.22 | 8/25/2015 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rent Sub to L'lords | 540.00 | 8/25/2015 |
| RENEE A SANCHEZ | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 810.00 | 8/25/2015 |
| Renee Castoreno | Prepaid - Travel | 132.00 | 8/25/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 65.72 | 8/25/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 8/25/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 8/25/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 8/25/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 178.32 | 8/25/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 264.12 | 8/25/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 281.58 | 8/25/2015 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 317.46 | 8/25/2015 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 1,665.30 | 8/25/2015 |
| REX SELLERS | Rent Sub to L'lords | 1,023.00 | 8/25/2015 |
| REXEL INC | Building Maintenance | 17.43 | 8/25/2015 |
| REXEL INC | Supplies | 42.04 | 8/25/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 6,654.01 | 8/25/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 23,617.52 | 8/25/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 50,524.76 | 8/25/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 51,620.63 | 8/25/2015 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 55,760.83 | 8/25/2015 |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 1,123.00 | 8/25/2015 |
| RHONDAS RENTALS LLC | Rent Sub to L'lords | 404.00 | 8/25/2015 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 750.00 | 8/25/2015 |
| RICHARD A ROHAN | Counsel Fees-Probate | 1,500.00 | 8/25/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 810.00 | 8/25/2015 |
| RICHARD ALLEY | Counsel Fees-Courts | 810.00 | 8/25/2015 |
| RICHARD C KLINE | Counsel Fees-Courts | 147.50 | 8/25/2015 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 618.00 | 8/25/2015 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 470.00 | 8/25/2015 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 789.00 | 8/25/2015 |
| RICHARD W ERKER | Rent Sub to L'lords | 430.00 | 8/25/2015 |
| RICHFIELD HRA | Port Admin Fee Expen | 42.43 | 8/25/2015 |
| RICHFIELD HRA | Port HAP Port-out | 76.00 | 8/25/2015 |
| RICHLAND HILLS PARTNERS LTD | Utility Allowance | 8.00 | 8/25/2015 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 1,257.00 | 8/25/2015 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 455.00 | 8/25/2015 |
| RICKIE W WALLACE | Rent Sub to L'lords | 294.00 | 8/25/2015 |
| RICKY K ROSE | Rent Sub to L'lords | 416.00 | 8/25/2015 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 330.00 | 8/25/2015 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 650.00 | 8/25/2015 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 824.00 | 8/25/2015 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 1,699.00 | 8/25/2015 |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 2,785.00 | 8/25/2015 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 1,151.00 | 8/25/2015 |
| RITA C SIMMONS | Rent Sub to L'lords | 233.00 | 8/25/2015 |
| RITA C SIMMONS | Rental Assistance | 975.00 | 8/25/2015 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 544.00 | 8/25/2015 |
| ROBBY SMITH | Rent Sub to L'lords | 900.00 | 8/25/2015 |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 850.00 | 8/25/2015 |
| ROBERT DE FRANCESCHI | Rent Sub to L'lords | 532.00 | 8/25/2015 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 660.00 | 8/25/2015 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 540.00 | 8/25/2015 |
| ROBERT S CONTE | Rent Sub to L'lords | 390.00 | 8/25/2015 |
| ROBERT S CONTE | Rent Sub to L'lords | 687.00 | 8/25/2015 |
| ROBERT S CONTE | HAP Reimb Port-in | 1,679.00 | 8/25/2015 |
| ROBERT S CONTE | Rent Sub to L'lords | 4,045.00 | 8/25/2015 |
| ROBERT S HYDEN | Rent Sub to L'lords | 402.00 | 8/25/2015 |
| ROBERT SEAN OSHEL | Rent Sub to L'lords | 1,650.00 | 8/25/2015 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 920.00 | 8/25/2015 |
| ROBERT SHELBY | Clothing | 400.00 | 8/25/2015 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 752.00 | 8/25/2015 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 110.00 | 8/25/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 370.00 | 8/25/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| ROBERTA WALKER | Counsel Fees-Courts | 630.00 | 8/25/2015 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 8/25/2015 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 975.00 | 8/25/2015 |
| ROCKHURST UNIV CONT EDUC CTR INC | Education | 20.00 | 8/25/2015 |
| RODNEY COLLIER | Rent Sub to L'lords | 1,896.00 | 8/25/2015 |
| RODNEY MCNEELY | Rent Sub to L'lords | 1,307.00 | 8/25/2015 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 492.00 | 8/25/2015 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 695.00 | 8/25/2015 |
| RODRIC RUSSELL | Rent Sub to L'lords | 450.00 | 8/25/2015 |
| ROGER ERICKSON | Rent Sub to L'lords | 1,029.00 | 8/25/2015 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 739.00 | 8/25/2015 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 351.00 | 8/25/2015 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 476.00 | 8/25/2015 |
| RONALD BIBB | Rent Sub to L'lords | 1,088.00 | 8/25/2015 |
| RONALD BRUCALE | Rent Sub to L'lords | 725.00 | 8/25/2015 |
| RONALD COOK | Rent Sub to L'lords | 276.00 | 8/25/2015 |
| RONALD COUCH | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| RONALD COUCH | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| Ronald J Wright | Liaison Expense | 17.07 | 8/25/2015 |
| RONALD R LOWE | Rent Sub to L'lords | 403.00 | 8/25/2015 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 252.00 | 8/25/2015 |
| RONNIE MOSLEY | Rent Sub to L'lords | 319.00 | 8/25/2015 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 3,230.00 | 8/25/2015 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 5,291.03 | 8/25/2015 |
| ROSEBERRY ACRES LLC | Rent Sub to L'lords | 494.00 | 8/25/2015 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 552.00 | 8/25/2015 |
| ROYAL BRASS INC | Parts and Supplies | 178.37 | 8/25/2015 |
| ROYER & SCHUTTS | Non-Track Equipment | 15,960.26 | 8/25/2015 |
| ROYER & SCHUTTS | Capital Outlay Low V | 42,493.47 | 8/25/2015 |
| RRE OAK HILL HOLDINGS LLC | Utility Assistance | 45.23 | 8/25/2015 |
| RRE OAK HILL HOLDINGS LLC | Rental Assistance | 798.00 | 8/25/2015 |
| RUBI S SWEANEY | Rent Sub to L'lords | 741.00 | 8/25/2015 |
| RUBY T DOUGLAS | Rent Sub to L'lords | 865.00 | 8/25/2015 |
| RUGBY IPD CORP | Non-Track Const/Bldg | 294.40 | 8/25/2015 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,074.00 | 8/25/2015 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 1,635.00 | 8/25/2015 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,401.00 | 8/25/2015 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 24,817.00 | 8/25/2015 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 179.31 | 8/25/2015 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 258.34 | 8/25/2015 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 289.22 | 8/25/2015 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 515.32 | 8/25/2015 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 1,230.00 | 8/25/2015 |
| RUSSELL SMITH | Rent Sub to L'lords | 367.00 | 8/25/2015 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 419.00 | 8/25/2015 |
| Ryan T Downe | Education | 267.68 | 8/25/2015 |
| RYAN W HARDY | Counsel Fees-Courts | 162.50 | 8/25/2015 |
| RYAN W HARDY | Counsel Fees-Courts | 425.00 | 8/25/2015 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 797.00 | 8/25/2015 |
| SADDLEHORN VISTA ASSOCIATES LLC | Rent Sub to L'lords | 478.00 | 8/25/2015 |
| SADDLEHORN VISTA ASSOCIATES LLC | Rent Sub to L'lords | 2,265.00 | 8/25/2015 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 7,875.01 | 8/25/2015 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 8,951.47 | 8/25/2015 |
| SAFESITE INC | Space Lease Rental | 3,386.12 | 8/25/2015 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 634.00 | 8/25/2015 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 803.00 | 8/25/2015 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,370.00 | 8/25/2015 |
| Saiyood F McGarry | Education | 60.00 | 8/25/2015 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 900.00 | 8/25/2015 |
| SALIL K SARKAR | Rent Sub to L'lords | 737.00 | 8/25/2015 |
| SALLIE SPENCER | Relative Assistance | 300.00 | 8/25/2015 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 632.00 | 8/25/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| SAM BONIFIELD | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 30,524.91 | 8/25/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,100.00 | 8/25/2015 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,250.00 | 8/25/2015 |
| SAMANTHA TWOMBLY | Clothing | 200.00 | 8/25/2015 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 825.00 | 8/25/2015 |
| SAMUEL R TERRY | Counsel Fees-Courts | 325.00 | 8/25/2015 |
| SAMUEL R TERRY | Counsel Fees-Courts | 750.00 | 8/25/2015 |
| SAMUEL R TERRY | Counsel Fees-Courts | 950.00 | 8/25/2015 |
| SAMUEL R TERRY | Sherif Bd Collateral | 3,500.00 | 8/25/2015 |
| SAMUEL TOM GARDNER | Rent Sub to L'lords | 151.00 | 8/25/2015 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 530.00 | 8/25/2015 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 2,565.00 | 8/25/2015 |
| SANDI YOUNG | Rent Sub to L'lords | 747.00 | 8/25/2015 |
| SANDOVAL & ASSOCIATES | Interpreter Fees | 187.50 | 8/25/2015 |
| SANDOVAL & ASSOCIATES | Interpreter Fees | 450.00 | 8/25/2015 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 368.00 | 8/25/2015 |
| SANDRA STANLEY | Rent Sub to L'lords | 626.00 | 8/25/2015 |
| SANOFI PASTEUR INC | Medical Supplies | 1,510.60 | 8/25/2015 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,533.33 | 8/25/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 4,000.00 | 8/25/2015 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 575.00 | 8/25/2015 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 608.00 | 8/25/2015 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 669.00 | 8/25/2015 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 690.40 | 8/25/2015 |
| Sarah A Sherman | Travel | 213.11 | 8/25/2015 |
| SARAH E LANDAU | Rent Sub to L'lords | 640.00 | 8/25/2015 |
| SARATOGA MANAGEMENT GROUP LLC | Rent Sub to L'lords | 1,931.00 | 8/25/2015 |
| SATYA MASINA | Rent Sub to L'lords | 1,235.00 | 8/25/2015 |
| SAYRE ENTERPRISES INC | Safety/Tact Supplies | 208.00 | 8/25/2015 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 821.59 | 8/25/2015 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 1,033.76 | 8/25/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| SCOTT BROWN | Counsel Fees-Courts | 1,600.00 | 8/25/2015 |
| Scott L Hill | Tuition C/room Train | 405.00 | 8/25/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 237.50 | 8/25/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 275.00 | 8/25/2015 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,200.00 | 8/25/2015 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 2,743.00 | 8/25/2015 |
| SENTARI TECHNOLOGIES INC | Non-Track Equipment | 19,390.50 | 8/25/2015 |
| SERGIO M ROCHIN | Rent Sub to L'lords | 160.00 | 8/25/2015 |
| SERGIO M ROCHIN | Rent Sub to L'lords | 442.00 | 8/25/2015 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 491.00 | 8/25/2015 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 542.00 | 8/25/2015 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 204.70 | 8/25/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 510.00 | 8/25/2015 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 740.00 | 8/25/2015 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 1,345.00 | 8/25/2015 |
| SHARON R RODRIGUEZ | Professional Service | 1,725.12 | 8/25/2015 |
| SHARON RAY | Rent Sub to L'lords | 1,068.00 | 8/25/2015 |
| SHAWN M WORTHEY | Rent Sub to L'lords | 623.00 | 8/25/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 430.00 | 8/25/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 650.00 | 8/25/2015 |
| SHAWN PASCHALL | Counsel Fees-Courts | 710.00 | 8/25/2015 |
| SHAWNTAY WORTHY | Clothing | 200.00 | 8/25/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 100.00 | 8/25/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 237.50 | 8/25/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| SHELLEY D STULTS | Rent Sub to L'lords | 719.00 | 8/25/2015 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,803.00 | 8/25/2015 |
| SHERRY A FOLCHERT | Professional Service | 431.28 | 8/25/2015 |
| SHERRY O'DOM | Rent Sub to L'lords | 352.00 | 8/25/2015 |
| SHEVA LTD | Rent Sub to L'lords | 681.00 | 8/25/2015 |
| SHEVA LTD | Rent Sub to L'lords | 3,744.00 | 8/25/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maint/Licen | 247.70 | 8/25/2015 |
| SHIRLEY A COOK-CATER | Court Visitor | 52.64 | 8/25/2015 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 580.00 | 8/25/2015 |
| SIERRA HERMOSA LLC | Rent Sub to L'lords | 1,076.00 | 8/25/2015 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 2,737.00 | 8/25/2015 |
| SILSBEE FORD INC | Vehicles (Mod) | 24,943.00 | 8/25/2015 |
| SILVER CREEK MATERIALS INC | Landscaping Expense | 265.00 | 8/25/2015 |
| SIMBA INDUSTRIES | Capital Outlay Low V | 1,544.00 | 8/25/2015 |
| SIRIUS COMPUTER SOLUTIONS INC | Software Maint/Licen | 2,204.73 | 8/25/2015 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,350.00 | 8/25/2015 |
| SLF SERVICES INC | Education | 250.00 | 8/25/2015 |
| SMART GROUP SYSTEMS | Supplies | 71.00 | 8/25/2015 |
| SMART GROUP SYSTEMS | Supplies | 71.00 | 8/25/2015 |
| SMART GROUP SYSTEMS | Supplies | 92.00 | 8/25/2015 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 8/25/2015 |
| SMART GROUP SYSTEMS | Supplies | 111.00 | 8/25/2015 |
| SMART GROUP SYSTEMS | Supplies | 153.00 | 8/25/2015 |
| SMART GROUP SYSTEMS | Supplies | 223.00 | 8/25/2015 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,332.00 | 8/25/2015 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 970.00 | 8/25/2015 |
| SMITH TEMPORARIES INC | Contract Labor | 92.38 | 8/25/2015 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 459.00 | 8/25/2015 |
| SON V NGUYEN | Rent Sub to L'lords | 206.00 | 8/25/2015 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,827.00 | 8/25/2015 |
| SOUTH HULEN LP | Rent Sub to L'lords | 7,341.00 | 8/25/2015 |
| SOUTHERN COMPUTER WAREHOUSE | LV Grnt Compter(Mod) | 665.38 | 8/25/2015 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 81.98 | 8/25/2015 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 315.00 | 8/25/2015 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 39.51 | 8/25/2015 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 275.40 | 8/25/2015 |
| SPARK ENERGY LP | Utility Allowance | 80.00 | 8/25/2015 |
| SPARK ENERGY LP | Utility Assistance | 221.87 | 8/25/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 800.00 | 8/25/2015 |
| SPOK INC | Pager / Blackberry | 40.00 | 8/25/2015 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 796.00 | 8/25/2015 |
| SPRINT NEXTEL | Radio Serv-Contract | 182.78 | 8/25/2015 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 382.00 | 8/25/2015 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 758.00 | 8/25/2015 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 38,573.64 | 8/25/2015 |
| STANDARD REGISTER COMPANY | Software Maint/Licen | 2,184.00 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 6.17 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 6.42 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 6.79 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 11.24 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 11.55 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 13.32 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 13.72 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 15.77 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 18.20 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 19.99 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 20.06 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 21.17 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 23.07 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 23.96 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 24.38 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 26.39 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 27.30 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 28.00 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 28.20 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 29.02 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 32.79 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 32.94 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 33.58 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 34.43 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 34.74 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 36.24 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 40.74 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 41.17 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 41.62 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 42.35 | 8/25/2015 |
| STAPLES ADVANTAGE | Medical Supplies | 43.89 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 44.63 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 44.80 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 46.18 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 46.81 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 46.88 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 50.08 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 50.26 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 51.92 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 52.36 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 54.45 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 56.04 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 56.31 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 58.16 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 58.56 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 61.42 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 63.99 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 66.65 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 75.00 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 75.96 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 76.37 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 78.71 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 79.84 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 80.59 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 91.68 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 93.81 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 96.00 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 96.14 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 104.00 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 107.51 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 116.16 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 122.84 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 125.53 | 8/25/2015 |
| STAPLES ADVANTAGE | Sheriff Inventory | 137.92 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 141.48 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 144.74 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 154.62 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 156.72 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 164.50 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 165.20 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 172.00 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 176.18 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 190.73 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 192.00 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 220.97 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 222.84 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 227.33 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 242.03 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 242.53 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 254.42 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 257.90 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 271.02 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 277.63 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 289.97 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 315.63 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 323.38 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 324.86 | 8/25/2015 |
| STAPLES ADVANTAGE | Educational Material | 332.24 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 360.25 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 422.44 | 8/25/2015 |
| STAPLES ADVANTAGE | Sheriff Inventory | 469.62 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 519.81 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 997.24 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 1,838.58 | 8/25/2015 |
| STAR ELECTRICITY LLC | HAP Reimb Port-in | 1.00 | 8/25/2015 |
| STAR ELECTRICITY LLC | Utility Allowance | 383.00 | 8/25/2015 |
| STARBUCK & WISE INC | Rent Sub to L'lords | 1,312.00 | 8/25/2015 |
| STATE BAR OF TEXAS | Education | 60.00 | 8/25/2015 |
| STATE COMPTROLLER | Home Visiting Pgm | 30.00 | 8/25/2015 |
| STELLA NWANKWO | Rent Sub to L'lords | 461.00 | 8/25/2015 |
| STEPHAN R BLACK | Rent Sub to L'lords | 632.00 | 8/25/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 425.00 | 8/25/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 900.00 | 8/25/2015 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,100.00 | 8/25/2015 |
| Stephanie L Coulombe | Travel | 33.08 | 8/25/2015 |
| Stephanie L Shackelford | Travel | 213.11 | 8/25/2015 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 800.00 | 8/25/2015 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 475.00 | 8/25/2015 |
| STEVE B COFFMAN | Rent Sub to L'lords | 496.00 | 8/25/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 375.00 | 8/25/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 425.00 | 8/25/2015 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 1,312.50 | 8/25/2015 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 2,663.00 | 8/25/2015 |
| STEVEN ROBERT FROMM | Rent Sub to L'lords | 848.00 | 8/25/2015 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 1,300.00 | 8/25/2015 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 1,825.00 | 8/25/2015 |
| STICKELS & ASSOCIATES PC | Cnsl Fees-Crim Appls | 4,175.00 | 8/25/2015 |
| STICKELS & ASSOCIATES PC | Cnsl Fees-Crim Appls | 4,562.50 | 8/25/2015 |
| STREAM ENERGY | Utility Assistance | 847.38 | 8/25/2015 |
| STREAM ENERGY | Utility Allowance | 1,165.00 | 8/25/2015 |
| STREET CAPITAL RENTALS II LLC | Rent Sub to L'lords | 987.00 | 8/25/2015 |
| STREET CAPITOL RENTALS LLC | Rental Assistance | 675.00 | 8/25/2015 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 353.88 | 8/25/2015 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 768.48 | 8/25/2015 |
| STUART PIERCE | Clothing | 107.91 | 8/25/2015 |
| SUMMER ENERGY LLC | Utility Allowance | 75.00 | 8/25/2015 |
| SUMMER ENERGY LLC | Utility Allowance | 86.00 | 8/25/2015 |
| SUMMER ENERGY LLC | Utility Assistance | 89.64 | 8/25/2015 |
| SUMMER ENERGY LLC | Utility Allowance | 228.00 | 8/25/2015 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 497.00 | 8/25/2015 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 718.00 | 8/25/2015 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 9,530.00 | 8/25/2015 |
| SUPPLYWORKS | Kitchen Supplies | 46.46 | 8/25/2015 |
| SUPPLYWORKS | Personal Hygiene | 133.44 | 8/25/2015 |
| SUPPLYWORKS | Custodian Supplies | 203.40 | 8/25/2015 |
| SUZANNE BENINATE | Rent Sub to L'lords | 469.00 | 8/25/2015 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,857.00 | 8/25/2015 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 8/25/2015 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 687.00 | 8/25/2015 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 696.10 | 8/25/2015 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 8,042.00 | 8/25/2015 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 1,160.00 | 8/25/2015 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 12,879.00 | 8/25/2015 |
| SYED AJAZ ANWAR | Rent Sub to L'lords | 720.00 | 8/25/2015 |
| SYLVESTER MCCLELLAN | Rent Sub to L'lords | 700.00 | 8/25/2015 |
| SYMBOL ARTS LLC | Supplies | 90.00 | 8/25/2015 |
| T U ELECTRIC | Utility Allowance | 162.00 | 8/25/2015 |
| T U ELECTRIC | HAP Reimb Port-in | 183.00 | 8/25/2015 |
| T U ELECTRIC | Utility Allowance | 2,789.00 | 8/25/2015 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 135.00 | 8/25/2015 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 135.00 | 8/25/2015 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 135.00 | 8/25/2015 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 176,505.14 | 8/25/2015 |
| TAE E MARKGRAF | Rent Sub to L'lords | 887.00 | 8/25/2015 |
| TAFONYA WINGFIELD | Rent Sub to L'lords | 885.00 | 8/25/2015 |
| TAH HOLDING LP | Rent Sub to L'lords | 588.00 | 8/25/2015 |
| TAHOE SERVICE INC | Rent Sub to L'lords | 1,291.00 | 8/25/2015 |
| Tammy T Bunch | Education | 50.00 | 8/25/2015 |
| TARA ENERGY LLC | Utility Allowance | 72.00 | 8/25/2015 |
| TARA ENERGY LLC | Utility Assistance | 79.88 | 8/25/2015 |
| TARA ENERGY LLC | Utility Allowance | 176.00 | 8/25/2015 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| TARBERT LLC | Rent Sub to L'lords | 390.00 | 8/25/2015 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Central Garage Inv | 14.25 | 8/25/2015 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 714.00 | 8/25/2015 |
| TARRANT COUNTY CLERK | Sheriff Service Fees | 50.00 | 8/25/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 15.00 | 8/25/2015 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 8/25/2015 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 939.00 | 8/25/2015 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,434.00 | 8/25/2015 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,434.00 | 8/25/2015 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,742.00 | 8/25/2015 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 11,447.00 | 8/25/2015 |
| TARRANT COUNTY SHERIFF | Travel | 796.25 | 8/25/2015 |
| TARRANT PATHOLOGY ASSOCIATES | Laboratory Costs | 285.44 | 8/25/2015 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,100.00 | 8/25/2015 |
| TASHA SIMPSON-FOSTER | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| TASHA SIMPSON-FOSTER | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| TASHA SIMPSON-FOSTER | Counsel Fees-Courts | 1,100.00 | 8/25/2015 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 169.00 | 8/25/2015 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 10,494.00 | 8/25/2015 |
| TDI FLEET SERVICES | Central Garage Inv | 1,102.38 | 8/25/2015 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 314.00 | 8/25/2015 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,280.70 | 8/25/2015 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 814.00 | 8/25/2015 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 859.00 | 8/25/2015 |
| TEETOP PROPERTIES LLC | Rent Sub to L'lords | 198.00 | 8/25/2015 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 1,272.00 | 8/25/2015 |
| TELLER LAW FIRM PC | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| TERESA A LAWSON | Rent Sub to L'lords | 671.00 | 8/25/2015 |
| TERI LYNNE WORKMAN | Reporter's Records | 380.00 | 8/25/2015 |
| TERI LYNNE WORKMAN | Professional Service | 766.72 | 8/25/2015 |
| TERRA MANOR REAL ESTATE INC | Rent Sub to L'lords | 141.00 | 8/25/2015 |
| TERRACON CONSULTANTS INC | Professional Service | 1,950.00 | 8/25/2015 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 2,947.00 | 8/25/2015 |
| TERRY BARLOW | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| TERRY L HILL | Rent Sub to L'lords | 1,047.00 | 8/25/2015 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,025.00 | 8/25/2015 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,032.00 | 8/25/2015 |
| TERRY W GIBBONS | Rent Sub to L'lords | 3,352.00 | 8/25/2015 |
| TERRY W GIBBONS | Rent Sub to L'lords | 12,625.00 | 8/25/2015 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 8/25/2015 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 400.00 | 8/25/2015 |
| TEXAS COURT REPORTERS ASSOC | Dues | 150.00 | 8/25/2015 |
| TEXAS COURT REPORTERS ASSOC | Dues | 150.00 | 8/25/2015 |
| TEXAS COURT REPORTERS ASSOC | Dues | 150.00 | 8/25/2015 |
| TEXAS COURT REPORTERS ASSOC | Dues | 150.00 | 8/25/2015 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 82.00 | 8/25/2015 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,930.00 | 8/25/2015 |
| TEXAS LONGHORN EQUITIES | Rent Sub to L'lords | 180.00 | 8/25/2015 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 582.00 | 8/25/2015 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 487.00 | 8/25/2015 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 2,638.00 | 8/25/2015 |
| TEXCAN VENTURES III | Utility Assistance | 30.41 | 8/25/2015 |
| TEXCAN VENTURES III | Rental Assistance | 589.00 | 8/25/2015 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 7,160.00 | 8/25/2015 |
| THANH NUI LP | Rent Sub to L'lords | 1,010.00 | 8/25/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 37.50 | 8/25/2015 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 200.00 | 8/25/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 275.00 | 8/25/2015 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 925.00 | 8/25/2015 |
| THE BURRELL GROUP | Building Maintenance | 331.00 | 8/25/2015 |
| THE BURRELL GROUP | Building Maintenance | 809.00 | 8/25/2015 |
| THE CARROLL LAW FIRM PC | Counsel Fees - CPS | 200.00 | 8/25/2015 |
| THE CENTER FOR HEALTH POLICY DEVT | Education | 695.00 | 8/25/2015 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 650.00 | 8/25/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 200.00 | 8/25/2015 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 820.00 | 8/25/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 75.00 | 8/25/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 178.00 | 8/25/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 275.00 | 8/25/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 5,900.00 | 8/25/2015 |
| THE MAJOR FUNERAL HOME | County Burials | 900.00 | 8/25/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 1,350.00 | 8/25/2015 |
| THE PEAVEY CORPORATION | Lab Supplies | 355.20 | 8/25/2015 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 540.00 | 8/25/2015 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 3,937.00 | 8/25/2015 |
| THE SAFER SOCIETY FOUNDATION INC | Supplies | 290.60 | 8/25/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| THE SALVATION ARMY | Subrecipient Service | 6,626.90 | 8/25/2015 |
| THE SALVATION ARMY | Subrecipient Service | 10,137.10 | 8/25/2015 |
| THE SALVATION ARMY | Subrecipient Service | 44,534.14 | 8/25/2015 |
| THE SAXTON GROUP | Meeting Expenses | 81.68 | 8/25/2015 |
| THE SAXTON GROUP | Meeting Expenses | 191.13 | 8/25/2015 |
| THE SAXTON GROUP | Travel | 216.98 | 8/25/2015 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 1,820.00 | 8/25/2015 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 84.62 | 8/25/2015 |
| THE SOURCE FOR PUBLICDATA LP | On-Line Service | 85.00 | 8/25/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 130.00 | 8/25/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 130.00 | 8/25/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 130.00 | 8/25/2015 |
| THE SPOKEN WORD LLC | Interpreter Fees | 195.00 | 8/25/2015 |
| THE TREE HOUSE INC | Supplies | 94.29 | 8/25/2015 |
| THE TREE HOUSE INC | Supplies | 99.00 | 8/25/2015 |
| THE TREE HOUSE INC | Supplies | 122.40 | 8/25/2015 |
| THE TREE HOUSE INC | Computer Supplies | 153.00 | 8/25/2015 |
| THE TREE HOUSE INC | Supplies | 198.00 | 8/25/2015 |
| THEOPHLOUS A SIMS | Rent Sub to L'lords | 985.00 | 8/25/2015 |
| Theresa Y Lee | Travel | 67.20 | 8/25/2015 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 350.00 | 8/25/2015 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 450.00 | 8/25/2015 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 490.00 | 8/25/2015 |
| Thomas A Wilder | Advertise/Public Svc | 100.00 | 8/25/2015 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 474.00 | 8/25/2015 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 810.00 | 8/25/2015 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,627.00 | 8/25/2015 |
| Thomas W Lowe III | Education | 2,427.79 | 8/25/2015 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 816.00 | 8/25/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 309.43 | 8/25/2015 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 773.50 | 8/25/2015 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| TIM MOORE | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 83.29 | 8/25/2015 |
| TIMMY D SHEEHAN | Rent Sub to L'lords | 780.00 | 8/25/2015 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 544.00 | 8/25/2015 |
| TIMOTHY J LEDOUX | Rent Sub to L'lords | 540.00 | 8/25/2015 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 1,632.00 | 8/25/2015 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 600.00 | 8/25/2015 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 600.00 | 8/25/2015 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,205.00 | 8/25/2015 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 2,993.00 | 8/25/2015 |
| TMDC ACQUISITION LLC | Building Maintenance | 1,269.00 | 8/25/2015 |
| TOM MINH LE | Rent Sub to L'lords | 755.00 | 8/25/2015 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 8/25/2015 |
| TOM WITTROCK | Rent Sub to L'lords | 918.00 | 8/25/2015 |
| TOM WITTROCK | Rent Sub to L'lords | 2,762.00 | 8/25/2015 |
| TONY P HOLMES | Rent Sub to L'lords | 985.00 | 8/25/2015 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 459.00 | 8/25/2015 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 1,041.00 | 8/25/2015 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,428.00 | 8/25/2015 |
| TOTER LLC | Supplies | 277.10 | 8/25/2015 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,561.63 | 8/25/2015 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,717.39 | 8/25/2015 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 1,878.80 | 8/25/2015 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 4,831.20 | 8/25/2015 |
| TOWN OF PANTEGO | Building Maintenance | 40.00 | 8/25/2015 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 625.00 | 8/25/2015 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 625.00 | 8/25/2015 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,050.00 | 8/25/2015 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 2,690.00 | 8/25/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 175.00 | 8/25/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 250.00 | 8/25/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| TRAVIS YOUNG | Counsel Fees-Courts | 800.00 | 8/25/2015 |
| TREE OF LIFE FUNERAL DIRECTORS | County Burials | 200.00 | 8/25/2015 |
| TRENTON GRAY | Counsel Fees-Juv | 100.00 | 8/25/2015 |
| TRENTON GRAY | Counsel Fees-Courts | 300.00 | 8/25/2015 |
| TRENTON GRAY | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 17.00 | 8/25/2015 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 161.00 | 8/25/2015 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 538.48 | 8/25/2015 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 795.00 | 8/25/2015 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 650.00 | 8/25/2015 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 1,306.00 | 8/25/2015 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 2,149.00 | 8/25/2015 |
| TROY BETHLEY | Rent Sub to L'lords | 420.00 | 8/25/2015 |
| TROY EUGENE THOMAS | Rent Sub to L'lords | 1,464.00 | 8/25/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 8/25/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 228.00 | 8/25/2015 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 510.00 | 8/25/2015 |
| TUAN Q TRAN | Rent Sub to L'lords | 991.00 | 8/25/2015 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 801.00 | 8/25/2015 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 2,824.00 | 8/25/2015 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 2,604.00 | 8/25/2015 |
| TWIN EAGLE CAPITAL LLC | Rent Sub to L'lords | 740.00 | 8/25/2015 |
| TWIN EAGLE CAPITAL LLC | Rent Sub to L'lords | 780.00 | 8/25/2015 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 8/25/2015 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 17.02 | 8/25/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.82 | 8/25/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 187.67 | 8/25/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,299.28 | 8/25/2015 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 9,991.04 | 8/25/2015 |
| TYLER GEORGE | Restitution Payable | 179.26 | 8/25/2015 |
| U S POSTAL SERVICE | Postage | 30.00 | 8/25/2015 |
| U S POSTAL SERVICE | Postage | 180.00 | 8/25/2015 |
| U S POSTAL SERVICE | Postage | 900.00 | 8/25/2015 |
| U S POSTAL SERVICE | Postage | 1,920.00 | 8/25/2015 |
| U S POSTMASTER | Postage | 980.00 | 8/25/2015 |
| U S POSTMASTER | Postage | 2,070.00 | 8/25/2015 |
| UCT LLC | Lab Equip Mainten | 1,223.06 | 8/25/2015 |
| ULINE INC | Supplies | 19.89 | 8/25/2015 |
| UNION GOSPEL MISSION | Rental Assistance | 350.00 | 8/25/2015 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 5,447.86 | 8/25/2015 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 31,319.93 | 8/25/2015 |
| UNITED HEALTHCARE BENEFITS OF | HMO Premiums | 301,369.06 | 8/25/2015 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 17,814.44 | 8/25/2015 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 222,492.15 | 8/25/2015 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 1,760.00 | 8/25/2015 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 5,280.00 | 8/25/2015 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 12,320.00 | 8/25/2015 |
| UPS/UNITED PARCEL SERVICE | Postage | 242.62 | 8/25/2015 |
| URBAN MANOR | Rent Sub to L'lords | 389.00 | 8/25/2015 |
| URBAN MANOR | Rent Sub to L'lords | 444.00 | 8/25/2015 |
| URBAN MANOR | Rent Sub to L'lords | 1,213.00 | 8/25/2015 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 906.20 | 8/25/2015 |
| V A DAVIS | Rent Sub to L'lords | 3,292.00 | 8/25/2015 |
| VALLEY VIEW GN LLC | Rent Sub to L'lords | 575.00 | 8/25/2015 |
| VAN T NGUYEN | Rent Sub to L'lords | 861.00 | 8/25/2015 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 481.00 | 8/25/2015 |
| VANDERBILT APARTMENTS LLLP | HAP Reimb Port-in | 791.00 | 8/25/2015 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 7,639.00 | 8/25/2015 |
| VANESSA LAQUE | Relative Assistance | 900.00 | 8/25/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 360.00 | 8/25/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| VARGHESE, SUMMERSETT & SMITH PLLC | Counsel Fees-Courts | 1,300.00 | 8/25/2015 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 129.40 | 8/25/2015 |
| VERNON RUDD | Prepaid - Rent | 724.00 | 8/25/2015 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 272.16 | 8/25/2015 |
| VIC A AKERS | Rent Sub to L'lords | 1,399.00 | 8/25/2015 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 8/25/2015 |
| VICKI E WILEY | Counsel Fees - CPS | 890.00 | 8/25/2015 |
| Vickie D Doane | Travel | 432.32 | 8/25/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 550.00 | 8/25/2015 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 640.00 | 8/25/2015 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 773.00 | 8/25/2015 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 926.00 | 8/25/2015 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,648.00 | 8/25/2015 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 19,862.00 | 8/25/2015 |
| VILLAS LEBLANC LLC | Rent Sub to L'lords | 728.00 | 8/25/2015 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 323.00 | 8/25/2015 |
| VILLAS OF MARINE CREEK LTD PARTNER | HAP Reimb Port-in | 593.00 | 8/25/2015 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 813.00 | 8/25/2015 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 950.00 | 8/25/2015 |
| VINH HUYNH | Rent Sub to L'lords | 1,100.00 | 8/25/2015 |
| VINH Q TRINH | Rent Sub to L'lords | 552.00 | 8/25/2015 |
| VIRGIE ORR | Rent Sub to L'lords | 376.00 | 8/25/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 125.00 | 8/25/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 275.00 | 8/25/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| VIRGINIA CARTER | Counsel Fees-Courts | 600.00 | 8/25/2015 |
| VOLUNTEER CENTER OF NORTH TEXAS | School Supplies | 61.30 | 8/25/2015 |
| VOLUNTEER CENTER OF NORTH TEXAS | Personal Hygiene | 67.71 | 8/25/2015 |
| VOLUNTEER CENTER OF NORTH TEXAS | Clothing | 121.00 | 8/25/2015 |
| VULCAN MATERIALS | Rock and Gravel | 849.90 | 8/25/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 173.34 | 8/25/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 650.00 | 8/25/2015 |
| VWR INTERNATIONAL LLC | Lab Supplies | 3,780.57 | 8/25/2015 |
| WAFAA ALI | Rent Sub to L'lords | 415.00 | 8/25/2015 |
| WAK FS LP | Rent Sub to L'lords | 99.00 | 8/25/2015 |
| WAK FS LP | Rent Sub to L'lords | 486.00 | 8/25/2015 |
| WAK FS LP | Rent Sub to L'lords | 682.46 | 8/25/2015 |
| WAK FS LP | Rent Sub to L'lords | 724.00 | 8/25/2015 |
| WAK HG LLC | Rent Sub to L'lords | 1,482.00 | 8/25/2015 |
| WAK HG LLC | Rent Sub to L'lords | 6,418.00 | 8/25/2015 |
| WAK SYC LLC | Rent Sub to L'lords | 520.00 | 8/25/2015 |
| WAK SYC LLC | Rent Sub to L'lords | 775.00 | 8/25/2015 |
| WAK SYC LLC | Rent Sub to L'lords | 3,306.00 | 8/25/2015 |
| WALGREENS #05922 | Food/Hygiene Assist | 26.00 | 8/25/2015 |
| WALGREENS #4785 | Food/Hygiene Assist | 25.26 | 8/25/2015 |
| WALMART #01-3044 | Food/Hygiene Assist | 26.00 | 8/25/2015 |
| WALMART #01-5080 | Food/Hygiene Assist | 77.23 | 8/25/2015 |
| WALMART #2977 | Food/Hygiene Assist | 26.00 | 8/25/2015 |
| WALMART #2980 | Clothing | 149.30 | 8/25/2015 |
| WALMART #3135 | Food/Hygiene Assist | 52.00 | 8/25/2015 |
| WALMART #3284 | Food/Hygiene Assist | 26.00 | 8/25/2015 |
| WALMART #3631 | Food/Hygiene Assist | 129.70 | 8/25/2015 |
| WALMART #3773 | Food/Hygiene Assist | 52.00 | 8/25/2015 |
| WALMART #4165 | Food/Hygiene Assist | 104.00 | 8/25/2015 |
| WALMART #5312 | Food/Hygiene Assist | 23.58 | 8/25/2015 |
| WALMART #807 | Food/Hygiene Assist | 103.90 | 8/25/2015 |
| WALMART #972 | Food/Hygiene Assist | 78.00 | 8/25/2015 |
| WALMART 01-0896 | Food/Hygiene Assist | 23.11 | 8/25/2015 |
| WALMART STORE #1801 | Clothing | 197.84 | 8/25/2015 |
| WALMART STORE #3773 | Clothing | 200.00 | 8/25/2015 |
| WALMART STORE 01-5312 | Personal Hygiene | 7.35 | 8/25/2015 |
| WALMART STORE 01-5312 | Clothing | 150.00 | 8/25/2015 |
| WALMART STORE 01-5312 | Food | 164.99 | 8/25/2015 |
| WALMART STORE 01-5312 | Clothing | 172.40 | 8/25/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 700.00 | 8/25/2015 |
| WALT A CLEVELAND | Counsel Fees-Courts | 8,900.00 | 8/25/2015 |
| WALTA WILSON | Rental Assistance | 500.00 | 8/25/2015 |
| WALTER JONES JR | Rent Sub to L'lords | 590.00 | 8/25/2015 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 336.00 | 8/25/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 100.00 | 8/25/2015 |
| WARREN ST JOHN | Counsel Fees-Courts | 450.00 | 8/25/2015 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 56.80 | 8/25/2015 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 8/25/2015 |
| WDOP SUB II LP | Rent Sub to L'lords | 387.00 | 8/25/2015 |
| WDOP SUB II LP | Rent Sub to L'lords | 442.00 | 8/25/2015 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,208.00 | 8/25/2015 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,397.00 | 8/25/2015 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 200.00 | 8/25/2015 |
| WELLINGTON ALLEN | Rent Sub to L'lords | 516.00 | 8/25/2015 |
| WELLINGTON REALTY LLC | Rent Sub to L'lords | 646.00 | 8/25/2015 |
| WEST CENTRAL MISSOURI COMMUNITY | Port Admin Fee Expen | 205.70 | 8/25/2015 |
| WEST CENTRAL MISSOURI COMMUNITY | Port HAP Port-out | 2,155.00 | 8/25/2015 |
| WEST GROUP | Law Books | 85.00 | 8/25/2015 |
| WEST GROUP | Computer Maintenance | 337.49 | 8/25/2015 |
| WEST GROUP | Law Books | 7,636.00 | 8/25/2015 |
| WEST GROUP | On-Line Service | 16,757.70 | 8/25/2015 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 145.32 | 8/25/2015 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 581.28 | 8/25/2015 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 1,089.89 | 8/25/2015 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 229.00 | 8/25/2015 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 276.00 | 8/25/2015 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 291.90 | 8/25/2015 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 424.00 | 8/25/2015 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 595.00 | 8/25/2015 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 802.00 | 8/25/2015 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 3,820.00 | 8/25/2015 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 3,158.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 208.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,040.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,040.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,170.00 | 8/25/2015 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 562.00 | 8/25/2015 |
| WHALEY FOODSERVICE REPAIRS INC | Kitchen Maintenance | 706.84 | 8/25/2015 |
| WHIGHAM FLP | Rent Sub to L'lords | 432.00 | 8/25/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 100.00 | 8/25/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,010.00 | 8/25/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,300.00 | 8/25/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,325.00 | 8/25/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,425.00 | 8/25/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 3,465.00 | 8/25/2015 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 6,200.00 | 8/25/2015 |
| WHITNEY ILLIES | Rent Sub to L'lords | 228.00 | 8/25/2015 |
| WILC/MVL LLP | Rent Sub to L'lords | 372.00 | 8/25/2015 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 4,020.00 | 8/25/2015 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 1,450.00 | 8/25/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 350.00 | 8/25/2015 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 1,350.00 | 8/25/2015 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| WILLIAM D RINK | Counsel Fees-Courts | 1,875.00 | 8/25/2015 |
| WILLIAM D RINK | Counsel Fees-Courts | 7,950.00 | 8/25/2015 |
| WILLIAM E COTTON | Rent Sub to L'lords | 509.00 | 8/25/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 150.00 | 8/25/2015 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 500.00 | 8/25/2015 |
| WILLIAM P BURCH | Rent Sub to L'lords | 744.00 | 8/25/2015 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 400.00 | 8/25/2015 |
| WILLIAM RUCKER | Rent Sub to L'lords | 800.00 | 8/25/2015 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,390.00 | 8/25/2015 |
| WILLIAM S HEIN & CO INC | Law Books | 377.90 | 8/25/2015 |
| WILLIE F LESTER | Rent Sub to L'lords | 785.00 | 8/25/2015 |
| WILLIETTE MCCRAW | Rent Sub to L'lords | 637.00 | 8/25/2015 |
| WILLYE WILLIAMS ESTATE | Rent Sub to L'lords | 195.00 | 8/25/2015 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 967.00 | 8/25/2015 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,874.00 | 8/25/2015 |
| WINSCOTT FUNERAL SERVICE CORP | County Burials | 700.00 | 8/25/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 8/25/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 8/25/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 8/25/2015 |
| WM BARRY NORMAN | Psych Exam/Testimony | 675.00 | 8/25/2015 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 1,150.00 | 8/25/2015 |
| WOODARD BUILDING SUPPLY | Non-Track Const/Bldg | 2,368.50 | 8/25/2015 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 1,570.00 | 8/25/2015 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 8,555.00 | 8/25/2015 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 303.00 | 8/25/2015 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 522.00 | 8/25/2015 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,964.00 | 8/25/2015 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 484.00 | 8/25/2015 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 561.00 | 8/25/2015 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,066.00 | 8/25/2015 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 15,111.00 | 8/25/2015 |
| WRBD LP | Rent Sub to L'lords | 534.00 | 8/25/2015 |
| WRBD LP | Rent Sub to L'lords | 2,333.00 | 8/25/2015 |
| WRBD LP | Rent Sub to L'lords | 2,899.00 | 8/25/2015 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 540.00 | 8/25/2015 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 139.97 | 8/25/2015 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,090.43 | 8/25/2015 |
| YEH-WEI SUNG | Rent Sub to L'lords | 316.00 | 8/25/2015 |
| YEN HAI PHAN | Rent Sub to L'lords | 1,000.00 | 8/25/2015 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 175.00 | 8/25/2015 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,365.00 | 8/25/2015 |
| YOLANDA DE JESUS | Clothing | 168.15 | 8/25/2015 |
| YORK PROPERTIES | Rent Sub to L'lords | 4,187.00 | 8/25/2015 |
| YOUNG ENERGY LLC | Utility Allowance | 507.00 | 8/25/2015 |
| YUEN LING LI | Rent Sub to L'lords | 722.00 | 8/25/2015 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,650.00 | 8/25/2015 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 2,111.00 | 8/25/2015 |
| Zachary K Ferguson II | Travel | 213.11 | 8/25/2015 |
| COURT CLAIMS TOTAL | 5,094,447.18 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - AUGUST 25, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4M YOUTH SERVICES INC | Foster Home Care | 21,840.00 | 8/25/2015 |
| AB CHRISTIAN LEARNING CENTER | Professional Service | 500.00 | 8/25/2015 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 4,591.41 | 8/25/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 104.00 | 8/25/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 208.00 | 8/25/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 624.00 | 8/25/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 728.00 | 8/25/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 728.00 | 8/25/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 1,560.00 | 8/25/2015 |
| CAROLINA IMAGING COMPUTER | Supplies | 1,560.00 | 8/25/2015 |
| CASSATA LEARNING CENTER | Professional Service | 7,058.20 | 8/25/2015 |
| CLARINDA ACADEMY | Residential Servc | 2,369.76 | 8/25/2015 |
| CORNELL CORRECTIONS OF TEXAS INC | Resident MH Nonsecur | 4,591.41 | 8/25/2015 |
| Deborah Nekhom | Mileage Allowance | 29.33 | 8/25/2015 |
| Deborah Nekhom | Travel | 275.96 | 8/25/2015 |
| DELL MARKETING | Computer Supplies | 297.00 | 8/25/2015 |
| DURHAM SCHOOL SERVICES LP | Transportation | 3,449.88 | 8/25/2015 |
| ECKERD YOUTH ALTERNATIVES INC | Professional Service | 7,409.77 | 8/25/2015 |
| EVERY DAY LIFE RTC | Resident MH Nonsecur | 18,069.42 | 8/25/2015 |
| FORT WORTH ISD | Professional Service | 33,139.40 | 8/25/2015 |
| GOLDSTONE HOTELS LLC | Travel | 77.97 | 8/25/2015 |
| Greg L Sumpter | Education | 450.17 | 8/25/2015 |
| GULF COAST TRADES CENTER | Resident MH Nonsecur | 3,193.93 | 8/25/2015 |
| JABBERCOMM INC | Supplies | (49.57) | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Miscellaneous | 341.22 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Recreation | 550.00 | 8/25/2015 |
| JPMORGAN CHASE BANK NA | Education | 1,323.00 | 8/25/2015 |
| Kimberly D Cunningham | Travel | 130.00 | 8/25/2015 |
| LENA POPE HOME INC | Professional Service | 1,126.90 | 8/25/2015 |
| LENA POPE HOME INC | Professional Service | 4,077.40 | 8/25/2015 |
| LENA POPE HOME INC | Professional Service | 6,415.54 | 8/25/2015 |
| LENA POPE HOME INC | Professional Service | 19,772.00 | 8/25/2015 |
| LENA POPE HOME INC | Professional Service | 38,928.58 | 8/25/2015 |
| LEO JAMES KADEHJIAN | Prof Srvc-Proj Mgmt | 350.00 | 8/25/2015 |
| LQ MANAGEMENT LLC | Travel | 120.99 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,255.00 | 8/25/2015 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,555.00 | 8/25/2015 |
| Michael J Warren | Supplies | 6.00 | 8/25/2015 |
| MINGUS MOUNTAIN ACADEMY | Resident MH Nonsecur | 8,065.27 | 8/25/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.66 | 8/25/2015 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.04 | 8/25/2015 |
| PEGASUS SCHOOLS INC | Residential Servc | 4,591.41 | 8/25/2015 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 9,182.82 | 8/25/2015 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 750.00 | 8/25/2015 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 750.00 | 8/25/2015 |
| READ'S COLLISION LLC | Vehicle Maintenance | 855.80 | 8/25/2015 |
| RITE OF PASSAGE | Foster Home Care | 9,182.82 | 8/25/2015 |
| RITE OF PASSAGE | Resident MH Nonsecur | 9,182.82 | 8/25/2015 |
| Ruben Gonzalez Jr | Mileage Allowance | 30.48 | 8/25/2015 |
| Ruben Gonzalez Jr | Travel | 320.60 | 8/25/2015 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 13,332.00 | 8/25/2015 |
| SECOND COURT OF APPEALS | Professional Service | 5,056.98 | 8/25/2015 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,053.00 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 5.98 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 25.76 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 28.76 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 71.82 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 79.60 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 115.97 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 120.81 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 138.69 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 187.42 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 188.60 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 202.64 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 210.53 | 8/25/2015 |
| STAPLES ADVANTAGE | Supplies | 243.73 | 8/25/2015 |
| Stephen R Turner | Education | 826.89 | 8/25/2015 |
| TDCJ INMATE TRUST FUND | Drug Seizure Int | 0.37 | 8/25/2015 |
| TDCJ INMATE TRUST FUND | Drug Seizures | 177.00 | 8/25/2015 |
| TECHNICAL RESOURCE MANAGEMENT LLC | Laboratory Costs | 109,595.00 | 8/25/2015 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 52.53 | 8/25/2015 |
| THE GLEN MILLS SCHOOL | Residential Servc | 11,148.72 | 8/25/2015 |
| THE TREE HOUSE INC | Supplies | 120.28 | 8/25/2015 |
| THE TREE HOUSE INC | Supplies | 162.00 | 8/25/2015 |
| THE TREE HOUSE INC | Supplies | 559.74 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 130.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 208.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 8/25/2015 |
| WESTERN-BRW PAPER CO INC | Supplies | 260.00 | 8/25/2015 |
| WOOD & ASSOCIATES POLYGRAPH S | Polygraph | 200.00 | 8/25/2015 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 14,959.11 | 8/25/2015 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 7,170.00 | 8/25/2015 |
| YOUTH CENTER OF THE HIGH PLAINS | Resident MH Nonsecur | 1,854.54 | 8/25/2015 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 17,965.00 | 8/25/2015 |
| NON COURT CLAIMS TOTAL | 456,523.86 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 5,550,971.04 | ||
| FY 2015 YTD CLAIMS GRAND TOTAL | 193,530,190.36 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - AUGUST 25, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | (42.45) | 8/25/2015 |
| Arlington Seniors Community | Rental Assistance | 902.00 | 8/25/2015 |
| Automated Collection Services Inc | 5002 Student Loan Levy | (220.24) | 8/25/2015 |
| C L E A T | LE Association | (75.00) | 8/25/2015 |
| California SDU | Child Support | 328.48 | 8/25/2015 |
| Charter Communications | Data Transmiss Line | 84.22 | 8/25/2015 |
| Collection Technology Inc | 5002 Student Loan Levy | (0.03) | 8/25/2015 |
| Delta Dental | Dental Claims | 24,026.84 | 8/25/2015 |
| Delta Dental | Dental Claims | 1,762.60 | 8/25/2015 |
| Express Scripts | Prescription Claims | 456,258.26 | 8/25/2015 |
| Express Scripts | Prescription Claims | 62,535.99 | 8/25/2015 |
| Fraternal Order of Police #44 | LE Association | (12.50) | 8/25/2015 |
| General Revenue Corporation | 5002 Student Loan Levy | 0.01 | 8/25/2015 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 0.74 | 8/25/2015 |
| IRS FICA EE | FICA-Employee | 21,417.17 | 8/25/2015 |
| IRS FICA ER | FICA-Employer | 21,417.17 | 8/25/2015 |
| IRS FIT | FIT Withholding | 86,357.75 | 8/25/2015 |
| IRS MED EE | Medicare-Employee | 5,445.74 | 8/25/2015 |
| IRS MED ER | Medicare-Employer | 5,445.74 | 8/25/2015 |
| Jack L Hines Jr. | Building Maintenance | 967.00 | 8/25/2015 |
| JPMorgan Chase Bank NA | Travel | 140.00 | 8/25/2015 |
| JPMorgan Chase Bank NA | Computer Supplies | 346.33 | 8/25/2015 |
| JPMorgan Chase Bank NA | Cert Copies/Trans | 2.06 | 8/25/2015 |
| JPMorgan Chase Bank NA | Cert Copies/Trans | 14.50 | 8/25/2015 |
| JPMorgan Chase Bank NA | Educational Material | 77.64 | 8/25/2015 |
| JPMorgan Chase Bank NA | Building Maintenance | 149.83 | 8/25/2015 |
| JPMorgan Chase Bank NA | Volunteer Program | 35.96 | 8/25/2015 |
| JPMorgan Chase Bank NA | Transportation | 108.65 | 8/25/2015 |
| JPMorgan Chase Bank NA | Meeting Expenses | 255.83 | 8/25/2015 |
| JPMorgan Chase Bank NA | Liaison Expense | 117.51 | 8/25/2015 |
| JPMorgan Chase Bank NA | Software Maint/Licen | 125.00 | 8/25/2015 |
| JPMorgan Chase Bank NA | Education | 735.00 | 8/25/2015 |
| JPMorgan Chase Bank NA | Education | 2,155.00 | 8/25/2015 |
| JPMorgan Chase Bank NA | Education | 322.38 | 8/25/2015 |
| JPMorgan Chase Bank NA | Travel | 157.07 | 8/25/2015 |
| JPMorgan Chase Bank NA | Travel | 388.80 | 8/25/2015 |
| JPMorgan Chase Bank NA | Travel | 750.00 | 8/25/2015 |
| JPMorgan Chase Bank NA | Supplies | 78.00 | 8/25/2015 |
| JPMorgan Chase Bank NA | Dues | 170.00 | 8/25/2015 |
| JPMorgan Chase Bank NA | Meeting Expenses | 40.32 | 8/25/2015 |
| JPMorgan Chase Bank NA | Travel | 1,441.80 | 8/25/2015 |
| JPMorgan Chase Bank NA | Travel | 675.84 | 8/25/2015 |
| Keller Outdoor Power | Landscaping Expense | 490.32 | 8/25/2015 |
| MCFSA LTD Argle Security Group | Retainage | (2,161.16) | 8/25/2015 |
| MCFSA LTD Argle Security Group | Non-Track Const/Bldg | 2,875.70 | 8/25/2015 |
| MCFSA LTD Argle Security Group | Non-Track Const/Bldg | 40,347.30 | 8/25/2015 |
| Mental Health Mental Retardation | Professional Service | 400.00 | 8/25/2015 |
| Mental Health Mental Retardation | Professional Service | 2,080.00 | 8/25/2015 |
| Metropolitan Life | Metlife | (255.11) | 8/25/2015 |
| Nationwide Retirement Solutions | Deferred Comp | 31,170.00 | 8/25/2015 |
| Oklahoma Dept of Human Services | Child Support | 148.65 | 8/25/2015 |
| Optum Bank | HSA Employee Contribution | (2.20) | 8/25/2015 |
| Optum Bank | HSR Employer Seed | 1,818.04 | 8/25/2015 |
| Optum Bank | HSW WOW Contribution | 3,600.00 | 8/25/2015 |
| PayFlex | Dependent Care Claims | 2,886.52 | 8/25/2015 |
| PayFlex | Section 125 Claims | 31,684.17 | 8/25/2015 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 2.09 | 8/25/2015 |
| Performant Recovery, Inc. | 5002 Student Loan Levy | 73.41 | 8/25/2015 |
| Police & Firefighters Ins Assoc | LE Association | (78.70) | 8/25/2015 |
| Tarrant Co. P/R Acct | Payroll Transfers- Off Cycle | 567.68 | 8/25/2015 |
| Tarrant Co. P/R Acct | Payroll Transfers | 276,961.38 | 8/25/2015 |
| Tarrant County Deputy Sheriff | LE Association | (17.50) | 8/25/2015 |
| Texas Child Support Disbursement | Child Support | 216.94 | 8/25/2015 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (214.24) | 8/25/2015 |
| Tim Truman | 5006 Chapter 13 Levy | (2.99) | 8/25/2015 |
| United Way | United Fund | (1.00) | 8/25/2015 |
| UnitedHealthcare | Medical Claims | 882,649.12 | 8/25/2015 |
| UnitedHealthcare | Medical Claims | 151,284.06 | 8/25/2015 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (110,123.55) | 8/25/2015 |
| US Department of Education | 5002 Student Loan Levy | 23.98 | 8/25/2015 |
| YMCA | YMCA | 23.54 | 8/25/2015 |
| York Risk Services Group | Worker's Comp - 08/17/15-08/21/15 | 53,759.20 | 8/25/2015 |
| COURT ADDENDUM TOTAL | 2,065,092.66 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - AUGUST 25, 2015 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Ms Lisa L Young | Education | 800.42 | 8/25/2015 |
| NON COURT ADDENDUM TOTAL | 800.42 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 2,065,893.08 | ||
| CURRENT PERIOD PAYMENT TOTAL | 7,616,864.12 | ||
| CURRENT PERIOD VOIDS | (53,368.90) | ||
| CURRENT PERIOD GRAND TOTAL | 7,563,495.22 | ||
| FY2015 YTD PAYMENT TOTAL | 583,070,861.70 | ||
| FY2015 YTD VOIDS | (3,003,769.90) | ||
| FY2015 YTD GRAND TOTAL | 580,067,091.80 | ||