Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JUNE 28, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1200 EAST SEMINARY INC Rent Sub to L'lords                1,158.00 06/28/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   128.00 06/28/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   269.00 06/28/2016
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   400.00 06/28/2016
1611 OAK CREEK LANE LP Utility Assistance                      63.56 06/28/2016
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 06/28/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   590.00 06/28/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   910.00 06/28/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                3,138.00 06/28/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                6,679.00 06/28/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   338.00 06/28/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   474.00 06/28/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   794.00 06/28/2016
4 HAPPY HOMES INC Rent Sub to L'lords                   750.00 06/28/2016
4 HAPPY HOMES INC Rent Sub to L'lords                1,628.00 06/28/2016
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   277.00 06/28/2016
5600 COTSWOLD LP Rent Sub to L'lords                5,519.00 06/28/2016
5700 HULEN LTD Rent Sub to L'lords                1,121.00 06/28/2016
5700 HULEN LTD Rent Sub to L'lords                3,860.00 06/28/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   124.00 06/28/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                1,360.00 06/28/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                   340.00 06/28/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                3,357.00 06/28/2016
7071 CC LLC Rent Sub to L'lords                4,948.00 06/28/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   470.00 06/28/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   610.00 06/28/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,172.00 06/28/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                2,455.00 06/28/2016
A & G PIPING INC A/C Maint Contract                   300.72 06/28/2016
A & G PIPING INC Building Maintenance                   583.53 06/28/2016
A & G PIPING INC A/C Maint Contract                1,182.73 06/28/2016
A P GAS & ELECTRIC (TX) LLC Utility Allowance                      74.00 06/28/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   100.00 06/28/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   175.00 06/28/2016
AARON CLAY GRAHAM Counsel Fees-Courts                1,250.00 06/28/2016
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   574.00 06/28/2016
ABILITY RESOURCES INC Rent Sub to L'lords                1,296.00 06/28/2016
ABILITY RESOURCES INC Rent Sub to L'lords                1,464.00 06/28/2016
ABSOLUTE AUTOMATION INC Medical Supplies                      65.00 06/28/2016
ACACIA ENERGY LLC Utility Allowance                   167.00 06/28/2016
ACCUCARE MORTUARY SERVICE INC Transportation              15,193.00 06/28/2016
ACHIEVERS INC Rent Sub to L'lords                   888.00 06/28/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                   959.00 06/28/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                2,578.26 06/28/2016
ADELL MURPHY Rent Sub to L'lords                   753.00 06/28/2016
ADORAMA INC Photo Processing                   345.00 06/28/2016
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 06/28/2016
AHF-HILLCREST LLC Rent Sub to L'lords                3,589.00 06/28/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,061.00 06/28/2016
AHMAD RABIE Rent Sub to L'lords                1,287.00 06/28/2016
AHMER QURESHI Rent Sub to L'lords                   355.00 06/28/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,122.19 06/28/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,292.13 06/28/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,732.28 06/28/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                7,722.97 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service                1,189.23 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service                3,585.16 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service                3,890.93 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service              15,357.74 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service              23,488.94 06/28/2016
AIDS OUTREACH CENTER INC Subrecipient Service            281,345.95 06/28/2016
AIR BALANCING COMPANY INC Professional Service                5,000.00 06/28/2016
AIR RELIEF TECHNOLOGIES INC Building Maintenance                        2.75 06/28/2016
AIR RELIEF TECHNOLOGIES INC Equipment Maint                      38.25 06/28/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,064.58 06/28/2016
AIRGAS USA LLC Equipment Maint                        9.30 06/28/2016
AIRGAS USA LLC Parts and Supplies                      51.15 06/28/2016
AIRGAS USA LLC Parts and Supplies                   139.50 06/28/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   600.00 06/28/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                2,355.00 06/28/2016
ALAN ANTWINE Rent Sub to L'lords                   540.00 06/28/2016
ALAN WHEELOCK Rent Sub to L'lords                   254.00 06/28/2016
ALBERT EDWARD Rent Sub to L'lords                   980.00 06/28/2016
ALBERT P O'CONNOR Rent Sub to L'lords                6,416.00 06/28/2016
ALBERTSONS #4150 Food/Hygiene Assist                      50.74 06/28/2016
ALBERTSONS #4163 Food/Hygiene Assist                      26.00 06/28/2016
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   396.00 06/28/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                   902.00 06/28/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                1,061.00 06/28/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                2,917.00 06/28/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                7,521.00 06/28/2016
ALEX JAY CLAUNCH Rent Sub to L'lords                   856.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   100.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   156.25 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   200.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   400.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   437.50 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   512.50 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   575.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   775.00 06/28/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,075.00 06/28/2016
ALFRED RUCKER AND FINANCIAL CC Bond Forfeiture                2,719.77 06/28/2016
ALI MOTAMED Rent Sub to L'lords                   417.00 06/28/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   725.00 06/28/2016
ALLEN & WEAVER PC Counsel Fees-Juv                   100.00 06/28/2016
ALLEN & WEAVER PC Counsel Fees-Juv                   100.00 06/28/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 06/28/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   300.00 06/28/2016
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                   430.00 06/28/2016
ALLIED COURT REPORTERS Professional Service                   197.44 06/28/2016
ALLIED FUNERAL SERVICE County Burials                   700.00 06/28/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   175.00 06/28/2016
ALLINA HEALTH SYSTEM Professional Service                   800.00 06/28/2016
Allison K McAdow Prepaid - Travel                   104.00 06/28/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                1,012.00 06/28/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                1,014.00 06/28/2016
ALNA PROPERTIES LLC Rent Sub to L'lords                3,033.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                   134.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   240.00 06/28/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   360.00 06/28/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   450.00 06/28/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   500.00 06/28/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   990.00 06/28/2016
AMBIT ENERGY LLC Utility Allowance                      26.07 06/28/2016
AMBIT ENERGY LLC Utility Allowance                   130.00 06/28/2016
AMBIT ENERGY LLC HAP Reimb Port-in                   149.00 06/28/2016
AMBIT ENERGY LLC Utility Assistance                   178.77 06/28/2016
AMBIT ENERGY LLC Utility Allowance                1,019.00 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      20.90 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      40.75 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      68.00 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      73.00 06/28/2016
AMBIT TEXAS LLC Utility Assistance                      80.00 06/28/2016
AMBIT TEXAS LLC Utility Assistance                   136.00 06/28/2016
AMERICAN AMENITIES INC Shrff Commissary Inv                2,300.00 06/28/2016
AMERICAN AMENITIES INC Shrff Commissary Inv                3,131.00 06/28/2016
AMERICAN BARRICADE COMPANY INC Road Signs                   459.00 06/28/2016
AMERICAN BIO-SAFETY Lab Supplies                   833.00 06/28/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 06/28/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 06/28/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   500.00 06/28/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   980.00 06/28/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,583.20 06/28/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   385.00 06/28/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 06/28/2016
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                   435.00 06/28/2016
AMIGO ENERGY Utility Allowance                      28.00 06/28/2016
AMIGO ENERGY Utility Allowance                      74.00 06/28/2016
AMIGO ENERGY Utility Allowance                   123.00 06/28/2016
AMIGO ENERGY Utility Assistance                   139.04 06/28/2016
AMIGO ENERGY Utility Allowance                   681.00 06/28/2016
Amy B Nelson Prepaid - Travel                   104.00 06/28/2016
AMY CUNNIFF Rent Sub to L'lords                   533.00 06/28/2016
Amy L Goldman Education                   101.20 06/28/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   300.00 06/28/2016
Ana L Moreno Education                   146.00 06/28/2016
ANAND KUMAR Rent Sub to L'lords                1,817.00 06/28/2016
ANAND PATEL Rent Sub to L'lords                2,783.00 06/28/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   376.00 06/28/2016
ANDRE HUEY-YOU Rent Sub to L'lords                   675.00 06/28/2016
ANDRE LANDRUM Rent Sub to L'lords                1,004.00 06/28/2016
Andrea L Urquidez Prepaid - Travel                   120.00 06/28/2016
ANGEL JOHNSON Rent Sub to L'lords                   486.00 06/28/2016
ANGELA CAUDURO Rent Sub to L'lords                   546.00 06/28/2016
ANGELA CAUDURO Rent Sub to L'lords                1,597.00 06/28/2016
ANGELA HODGE Clothing                   250.00 06/28/2016
ANIXTER INC Supplies                   810.80 06/28/2016
ANKUR CHAWLA Rent Sub to L'lords                1,842.00 06/28/2016
ANN LAWLER Counsel Fees-Courts                   468.75 06/28/2016
ANN M HAMPTON Rent Sub to L'lords                   633.00 06/28/2016
Anne A Smith Education                   140.00 06/28/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,284.00 06/28/2016
ANQUY TONG Rent Sub to L'lords                1,909.00 06/28/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 06/28/2016
ANTHONY D MILLER Rent Sub to L'lords                      13.00 06/28/2016
ANTHONY LAMAR BROWN Rent Sub to L'lords                   524.00 06/28/2016
ANTHONY PEREIRA Rent Sub to L'lords                   139.00 06/28/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   275.00 06/28/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   700.00 06/28/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                1,725.00 06/28/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   424.00 06/28/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                6,685.00 06/28/2016
APANIS REALTY LLC Rent Sub to L'lords                   310.00 06/28/2016
APHL - ASSOCIATION OF PUBLIC HEALTH Dues                1,000.00 06/28/2016
APPRAISAL & COLLECTION TECHNOLOGIES Computer Supplies                   998.00 06/28/2016
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,855.00 06/28/2016
APRIL CAMPBELL Rent Sub to L'lords                   800.00 06/28/2016
AQUA OHIO INC Utility Assistance                      60.02 06/28/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   381.00 06/28/2016
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 06/28/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 06/28/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      23.45 06/28/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 06/28/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 06/28/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 06/28/2016
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,557.00 06/28/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,281.00 06/28/2016
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 06/28/2016
ARLINGTON ISD Test/Civil Serv Exp                      28.50 06/28/2016
ARLINGTON PARTNERS LP Rent Sub to L'lords                   708.00 06/28/2016
ARLINGTON WATER UTILITIES Utility Assistance                   346.11 06/28/2016
ARMORE LIMITED Rent Sub to L'lords                4,536.00 06/28/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                      22.36 06/28/2016
ARROW BOLT & ELECTRIC INC Central Garage Inv                   212.34 06/28/2016
ARTEX AIR COMPANY INC Rent Sub to L'lords                   793.00 06/28/2016
ARTUR BRZEZINSKI Rent Sub to L'lords                   752.00 06/28/2016
ASHLEE R WELLS Professional Service                   592.32 06/28/2016
ASHRAF ISHAK Rent Sub to L'lords                   540.00 06/28/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   790.00 06/28/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                3,252.00 06/28/2016
ASXR HOLDINGS Rent Sub to L'lords                1,110.00 06/28/2016
ASXR HOLDINGS Rent Sub to L'lords                3,662.00 06/28/2016
AT&T MOBILITY Pager / Blackberry                        9.97 06/28/2016
AT&T MOBILITY Pager / Blackberry                      10.87 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Pager / Blackberry                      37.50 06/28/2016
AT&T MOBILITY Telephone - Mobile                      50.50 06/28/2016
AT&T MOBILITY Telephone - Mobile                      52.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                      52.02 06/28/2016
AT&T MOBILITY Telephone - Mobile                      52.02 06/28/2016
AT&T MOBILITY Pager / Blackberry                      75.00 06/28/2016
AT&T MOBILITY Pager / Blackberry                      75.00 06/28/2016
AT&T MOBILITY Pager / Blackberry                      75.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                   104.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                   104.04 06/28/2016
AT&T MOBILITY Telephone - Mobile                   104.04 06/28/2016
AT&T MOBILITY Telephone - Mobile                   156.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                   156.00 06/28/2016
AT&T MOBILITY Telephone - Mobile                   156.06 06/28/2016
AT&T MOBILITY Telephone - Mobile                   156.06 06/28/2016
AT&T MOBILITY Telephone - Mobile                   193.56 06/28/2016
AT&T MOBILITY Telephone - Mobile                   193.56 06/28/2016
AT&T MOBILITY Pager / Blackberry                1,762.56 06/28/2016
AT&T MOBILITY Pager / Blackberry                1,794.13 06/28/2016
AT&T MOBILITY Pager / Blackberry                1,802.04 06/28/2016
AT&T MOBILITY Pager / Blackberry                1,821.12 06/28/2016
ATMOS ENERGY CORP Utility Assistance                      44.50 06/28/2016
ATMOS ENERGY CORP Gas                      44.92 06/28/2016
ATMOS ENERGY CORP Gas                      44.92 06/28/2016
ATMOS ENERGY CORP Gas                      46.91 06/28/2016
ATMOS ENERGY CORP Gas                      77.52 06/28/2016
ATMOS ENERGY CORP Gas                      90.33 06/28/2016
ATMOS ENERGY CORP Gas                   101.03 06/28/2016
ATMOS ENERGY CORP Gas                   101.79 06/28/2016
ATMOS ENERGY CORP Gas                   112.27 06/28/2016
ATMOS ENERGY CORP Gas                   214.26 06/28/2016
ATMOS ENERGY CORP Utility Assistance                   257.22 06/28/2016
ATMOS ENERGY CORP Utility Assistance                   439.93 06/28/2016
ATMOS ENERGY CORP Gas                   747.68 06/28/2016
ATMOS ENERGY CORP Gas                1,134.28 06/28/2016
ATMOS ENERGY CORP Gas                1,985.32 06/28/2016
ATMOS ENERGY CORP Gas                4,275.74 06/28/2016
ATTICUS J GILL Counsel Fees-Courts                5,180.00 06/28/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   473.00 06/28/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                4,788.00 06/28/2016
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 06/28/2016
AUSDO GROUP Rent Sub to L'lords                   600.00 06/28/2016
AUSDO GROUP Rent Sub to L'lords                1,897.00 06/28/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   801.18 06/28/2016
AUTONATION Parts and Supplies                   116.00 06/28/2016
AUTONATION Central Garage Inv                1,156.56 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                      88.00 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                   524.00 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                1,030.00 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                2,353.00 06/28/2016
AUTUMN CHASE LLP Rent Sub to L'lords                2,373.00 06/28/2016
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                   580.00 06/28/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,154.00 06/28/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,895.00 06/28/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                8,313.00 06/28/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                   657.00 06/28/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                3,143.00 06/28/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   525.00 06/28/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   790.00 06/28/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,239.00 06/28/2016
AVA B POWELL Rent Sub to L'lords                   213.00 06/28/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   371.00 06/28/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   618.00 06/28/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   881.00 06/28/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              15,132.00 06/28/2016
AVIS RENT A CAR SYSTEM LLC Travel                      12.40 06/28/2016
AXON POWER & GAS LLC Utility Assistance                      59.00 06/28/2016
AXON POWER & GAS LLC Utility Allowance                      77.00 06/28/2016
AXON POWER & GAS LLC Utility Allowance                   149.00 06/28/2016
Azia F Mahood Education                   100.00 06/28/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 06/28/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   247.00 06/28/2016
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   313.00 06/28/2016
AZLEE BAKER Rent Sub to L'lords                   684.00 06/28/2016
B & D INDEX Graphics Inventory                   784.00 06/28/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   733.10 06/28/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,406.00 06/28/2016
BACKIARAJ IRUDAYARAJ Rent Sub to L'lords                   668.00 06/28/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,033.00 06/28/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                1,100.00 06/28/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 06/28/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                4,900.00 06/28/2016
BALL & HASE PC Cnsl Fees-Crim Appls                4,200.00 06/28/2016
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                   757.00 06/28/2016
BARBARA A BRADFORD Rent Sub to L'lords                   534.00 06/28/2016
BARBARA A THOMAS HAP Reimb Port-in                   244.00 06/28/2016
BARBARA K WILLIAMS Rent Sub to L'lords                   344.00 06/28/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,096.00 06/28/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,042.00 06/28/2016
BARBRA COLEMAN Rent Sub to L'lords                   159.00 06/28/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   418.75 06/28/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   500.00 06/28/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   500.00 06/28/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                3,000.00 06/28/2016
BARONHR LLC Contract Labor                1,990.80 06/28/2016
BARRY ALFORD Counsel Fees-Courts                   375.00 06/28/2016
BARRY ALFORD Counsel Fees-Courts                   568.75 06/28/2016
BATIK LEAF LLC Rent Sub to L'lords                   582.00 06/28/2016
BATTERIES PLUS BULBS Insecticides                   253.50 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.25 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.25 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.26 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.26 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.26 06/28/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   282.50 06/28/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   825.00 06/28/2016
BELMONT ICEHOUSE Advertis/Leg Notice                5,000.00 06/28/2016
BELMONT ICEHOUSE Advertis/Leg Notice              12,750.00 06/28/2016
BELMONT ICEHOUSE Advertis/Leg Notice              13,000.00 06/28/2016
BEN S SOBANAM Rent Sub to L'lords                   705.00 06/28/2016
BENGANG FANG Rent Sub to L'lords                   888.00 06/28/2016
BENNETT BENNER PARTNERS INC Professional Service                   872.50 06/28/2016
BENNETT BENNER PARTNERS INC Professional Service                2,324.76 06/28/2016
BENNETT BENNER PARTNERS INC Professional Service                2,549.68 06/28/2016
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 06/28/2016
BERTHA E WELLS Rent Sub to L'lords                   491.00 06/28/2016
BERTHA M BARNES Rental Assistance                   425.00 06/28/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   200.00 06/28/2016
BETHEL ASRES Rent Sub to L'lords                   380.00 06/28/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   100.00 06/28/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   300.00 06/28/2016
BETTY HUMPHRIES Rent Sub to L'lords                   590.00 06/28/2016
BEVERLY ALLEN Rent Sub to L'lords                2,478.00 06/28/2016
BEYOND TECHNOLOGY INC Supplies                   106.39 06/28/2016
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,035.00 06/28/2016
BH VANDERBILT LLC Rent Sub to L'lords                1,443.00 06/28/2016
BH VANDERBILT LLC Rent Sub to L'lords                3,091.00 06/28/2016
BIBB COUNTY SHERIFF Court Costs                      50.00 06/28/2016
BILL G HARRISON Rent Sub to L'lords                   523.00 06/28/2016
BILL THORNBURG Court Visitor                   366.66 06/28/2016
BILLY R SCOTT Rent Sub to L'lords                1,239.00 06/28/2016
BILLY RAY MARCOM Rent Sub to L'lords                1,003.00 06/28/2016
BJR INVESTMENTS LLC Rent Sub to L'lords                   403.00 06/28/2016
BLAKE BURNS Counsel Fees-Courts                   408.30 06/28/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   479.00 06/28/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   513.00 06/28/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   540.00 06/28/2016
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                   801.00 06/28/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                2,400.00 06/28/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                9,785.00 06/28/2016
BOB BARKER COMPANY INC Bedding and Clothing                1,098.00 06/28/2016
BOB BARKER COMPANY INC Shrff Commissary Inv                2,576.00 06/28/2016
BOBBY L BEASLEY Investigative                   912.50 06/28/2016
BOLTON VENTURES LLC Rent Sub to L'lords                   550.00 06/28/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   296.12 06/28/2016
BOUNCE ENERGY INC Utility Allowance                      75.00 06/28/2016
BOYD MOONEY Counsel Fees-Juv                   200.00 06/28/2016
BRADFORD SHAW Counsel Fees-Courts                   775.00 06/28/2016
BRANDI THOMAS Clothing                   100.00 06/28/2016
BRECCIA MCDERMED Litigation Expense                1,331.25 06/28/2016
BRECCIA MCDERMED Litigation Expense                3,262.50 06/28/2016
BRENDA G HANSEN Counsel Fees-Courts                   450.00 06/28/2016
BRENDA G HANSEN Counsel Fees-Courts                   670.00 06/28/2016
BRENDA G HANSEN Counsel Fees-Courts                1,785.00 06/28/2016
BRENDAN ROSS MITIGATION Cap Murder-Othr Cost                4,443.62 06/28/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   471.00 06/28/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords                   480.00 06/28/2016
BRENT L HOCK Rent Sub to L'lords                   561.00 06/28/2016
BRETT BOONE Counsel Fees-Courts                   260.00 06/28/2016
BRETT BOONE Litigation Expense                   460.05 06/28/2016
BRETT BOONE Counsel Fees-Courts                   660.00 06/28/2016
BRETT BOONE Counsel Fees-Courts              16,020.00 06/28/2016
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 06/28/2016
BRIAN C SIMPSON Counsel Fees-Courts                   200.00 06/28/2016
BRIAN K WALKER Counsel Fees-Courts                   520.00 06/28/2016
BRIAN K WALKER Counsel Fees-Courts                   550.00 06/28/2016
BRIAN K WALKER Counsel Fees-Courts                   605.00 06/28/2016
BRIAN K WALKER Counsel Fees-Courts              19,000.00 06/28/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   575.00 06/28/2016
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                   746.00 06/28/2016
BRIM LAUNDRY MACHINERY CO INC Laundry Services                   326.98 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   515.00 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   688.00 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   723.00 06/28/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in                   783.00 06/28/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,317.00 06/28/2016
BROCK REALTORS LLC Rent Sub to L'lords                2,229.00 06/28/2016
BROOKWIND LIMITED Rent Sub to L'lords                   417.00 06/28/2016
BROOKWIND LIMITED Rent Sub to L'lords                2,353.00 06/28/2016
BROWN GRAPHICS INC Building Maintenance                   300.00 06/28/2016
BROWN, OWENS AND BRUMLEY County Burials                9,440.00 06/28/2016
BRUCE ASHWORTH Counsel Fees-Courts                   237.50 06/28/2016
BRUCE ASHWORTH Counsel Fees-Courts                2,225.00 06/28/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   260.00 06/28/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   350.00 06/28/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   375.00 06/28/2016
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                4,992.32 06/28/2016
BUYERS BARRICADES INC Field Equip&Supplies                   165.00 06/28/2016
BYRON BROWN Rent Sub to L'lords                   387.00 06/28/2016
C & G WHOLESALE Range Supplies                4,900.00 06/28/2016
C D HARTNETT CO Food                      98.46 06/28/2016
C KYLE HOGAN PC Counsel Fees-Courts                   133.34 06/28/2016
C KYLE HOGAN PC Counsel Fees-Courts                   225.00 06/28/2016
C KYLE HOGAN PC Counsel Fees-Courts                   836.67 06/28/2016
C P CONTINENTAL LP Rent Sub to L'lords                1,193.00 06/28/2016
C P CONTINENTAL LP Rent Sub to L'lords                3,210.00 06/28/2016
C RICHARD DAVIS JR Rent Sub to L'lords                   499.00 06/28/2016
CAMELOT PARTNERS LP Rent Sub to L'lords                   389.00 06/28/2016
CAMERON CREEK APARTMENTS LP Utility Assistance                      23.46 06/28/2016
CANAS & FLORES Counsel Fees-Courts                   131.25 06/28/2016
CANAS & FLORES Counsel Fees-Courts                   200.00 06/28/2016
CANDACE M TAYLOR Counsel Fees-Juv                   200.00 06/28/2016
CANDACE M TAYLOR Counsel Fees-Courts                   500.00 06/28/2016
CARAHSOFT TECHNOLOGY CORP Software Maint/Licen              15,954.50 06/28/2016
CAREY TIM LAPOINT Rent Sub to L'lords                2,715.00 06/28/2016
CARL SWAYNIE Rent Sub to L'lords                   618.00 06/28/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                1,324.00 06/28/2016
CARMEN L COOPER Rent Sub to L'lords                   247.00 06/28/2016
CAROLE KERR Counsel Fees-Courts                   950.00 06/28/2016
CAROLINA IMAGING COMPUTER Supplies                   537.00 06/28/2016
CAROLINE ELAD TABE Rent Sub to L'lords                1,272.00 06/28/2016
CAROLYN A CROSS Rent Sub to L'lords                   569.00 06/28/2016
CAROLYN K YATES Rent Sub to L'lords                   592.00 06/28/2016
CARRIE R MURPHY Rent Sub to L'lords                   496.00 06/28/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   281.00 06/28/2016
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   610.00 06/28/2016
CASEY COLE Counsel Fees-Courts                   100.00 06/28/2016
CASEY COLE Counsel Fees-Courts                   100.00 06/28/2016
CASSATA LEARNING CENTER Professional Service                5,041.67 06/28/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   337.50 06/28/2016
CDW GOVERNMENT Supplies                   588.10 06/28/2016
CEDAR HILL MEMORIAL PARK County Burials                2,625.00 06/28/2016
CEDAR POINT APTS LP Rent Sub to L'lords                6,404.00 06/28/2016
CELIA J THORNTON Rent Sub to L'lords                   538.00 06/28/2016
CELINE M ALUWKAL Rent Sub to L'lords                   888.00 06/28/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                   324.00 06/28/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                4,672.00 06/28/2016
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 06/28/2016
CERTIFIED LABORATORIES Parts and Supplies                   370.00 06/28/2016
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 06/28/2016
CHAP WEST LLC Rent Sub to L'lords                1,639.00 06/28/2016
CHARLES BURGESS Counsel Fees-Courts                   550.00 06/28/2016
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                   408.00 06/28/2016
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 06/28/2016
CHARLES T BEAVERS Rent Sub to L'lords                   775.00 06/28/2016
CHARLIE NICKERSON Rent Sub to L'lords                   954.00 06/28/2016
CHARM-TEX Bedding and Clothing                2,097.00 06/28/2016
CHARM-TEX Shrff Commissary Inv                3,628.00 06/28/2016
CHARM-TEX Bedding and Clothing              10,485.00 06/28/2016
CHARTER COMMUNICATIONS Data Transmiss Line                      85.09 06/28/2016
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,386.00 06/28/2016
CHECKPOINT SERVICES INC Supplies                      65.00 06/28/2016
CHEM AQUA A/C Maint Contract                      42.00 06/28/2016
CHEM AQUA A/C Maint Contract                      84.00 06/28/2016
CHEM AQUA A/C Maint Contract                      84.00 06/28/2016
CHEM AQUA A/C Maint Contract                   985.00 06/28/2016
CHERYL NASON Professional Service                   525.00 06/28/2016
CHIKETHA WILLIAMS Rent Sub to L'lords                   570.00 06/28/2016
CHRIS'S TRIM SHOP Central Garage Inv                   265.00 06/28/2016
CHRISTIAN YEE HAP Reimb Port-in                   619.00 06/28/2016
Christina M Mayo Education                   834.11 06/28/2016
CHRISTINE CHAFFIN Rent Sub to L'lords                   296.00 06/28/2016
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   382.00 06/28/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   145.00 06/28/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   400.00 06/28/2016
CICI'S PIZZA #22 Promotional Expenses                      32.93 06/28/2016
CIF INVESTIGATIONS INC Investigative                   330.50 06/28/2016
CINTAS CORPORATION Trust - Constable 8                1,500.00 06/28/2016
CIRRO ENERGY Utility Allowance                      91.00 06/28/2016
CIRRO ENERGY Utility Allowance                   122.00 06/28/2016
CITY OF BEDFORD Utility Assistance                      71.40 06/28/2016
CITY OF BEDFORD Water                   272.73 06/28/2016
CITY OF BEDFORD Water                   453.69 06/28/2016
CITY OF BURLESON Utility Assistance                      61.77 06/28/2016
CITY OF COLLEYVILLE Water                      30.70 06/28/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   243.61 06/28/2016
CITY OF FORT WORTH Utility Assistance                      56.00 06/28/2016
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                   139.00 06/28/2016
CITY OF HURST AMBULANCE Medical Services                   299.99 06/28/2016
CITY OF KENNEDALE Water                      79.50 06/28/2016
CITY OF KENNEDALE Utility Assistance                   234.57 06/28/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                   138.07 06/28/2016
CITY OF NORTH RICHLAND HILLS Water                   272.03 06/28/2016
CITY OF SANSOM PARK Utility Assistance                      40.09 06/28/2016
CITY OF TYLER HOUSING AUTHORITY Port Admin Fee Expen                      40.58 06/28/2016
CITY OF TYLER HOUSING AUTHORITY Port HAP Port-out                   732.00 06/28/2016
CIVIC RESEARCH INSTITUTE INC Subscriptions                   179.95 06/28/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                1,900.00 06/28/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                   200.00 06/28/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 06/28/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 06/28/2016
CLIVE LYNCH Rent Sub to L'lords                   500.00 06/28/2016
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   715.00 06/28/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                4,843.00 06/28/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,965.00 06/28/2016
COFER LAW PC Counsel Fees-Courts                   241.25 06/28/2016
COFER LAW PC Counsel Fees-Courts                1,250.00 06/28/2016
COFER LAW PC Cnsl Fees-Crim Appls                2,635.00 06/28/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   735.00 06/28/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   917.50 06/28/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                1,160.00 06/28/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - DNA                   300.00 06/28/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   505.00 06/28/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                2,171.53 06/28/2016
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                      36.00 06/28/2016
COLLINS WINDOW CLEANING Custodian Services                   480.00 06/28/2016
COLORADO BOXED BEEF COMPANY Food                      68.00 06/28/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   355.00 06/28/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   796.00 06/28/2016
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,870.00 06/28/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              10,210.00 06/28/2016
COMMUNITY PARTNERS OF TARRANT Medical Services                      67.03 06/28/2016
COMMUNITY PARTNERS OF TARRANT Professional Service                   166.66 06/28/2016
COMMUNITY PARTNERS OF TARRANT Recreation                   290.00 06/28/2016
COMMUNITY PARTNERS OF TARRANT Education                   370.99 06/28/2016
COMMUNITY PARTNERS OF TARRANT Recreation                   400.00 06/28/2016
COMMUNITY PARTNERS OF TARRANT Clothing                   558.01 06/28/2016
COMPLETE ACCIDENT RECONSTRUCTION Expert Witness Serv                2,500.00 06/28/2016
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                   172.00 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                      17.85 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                      33.72 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                      45.61 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   165.48 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   193.87 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   231.17 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   237.19 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   369.02 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   456.74 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   530.63 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   607.65 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   615.45 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   650.20 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                   771.93 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,172.32 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,239.88 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,249.52 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,390.68 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,512.66 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,598.36 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                1,647.54 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                2,064.78 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                2,132.95 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                2,286.02 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                2,500.23 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                3,302.81 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                4,000.55 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                4,861.83 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                5,228.05 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                5,393.49 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                5,901.56 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                6,172.36 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                6,213.16 06/28/2016
CONSTELLATION NEWENERGY INC Electricity                9,959.77 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              17,122.80 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              19,728.19 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              23,244.14 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              23,908.70 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              27,463.52 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              27,554.24 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              41,396.94 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              53,840.83 06/28/2016
CONSTELLATION NEWENERGY INC Electricity              61,091.78 06/28/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 06/28/2016
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                   308.00 06/28/2016
COREY M JONES Rent Sub to L'lords                   690.00 06/28/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                6,105.25 06/28/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 06/28/2016
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 06/28/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in                   892.00 06/28/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 06/28/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,011.00 06/28/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,748.00 06/28/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords              19,836.00 06/28/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   691.20 06/28/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                   197.44 06/28/2016
COURTNEY MILLER Counsel Fees-Courts                   575.00 06/28/2016
COURTNEY MILLER Counsel Fees-Courts                   980.00 06/28/2016
COURTNEY ROBERTS Rent Sub to L'lords                   812.00 06/28/2016
COWSER TIRE AND SERVICE Parts and Supplies                        7.00 06/28/2016
COWTOWN PROPERTIES Rent Sub to L'lords                   756.00 06/28/2016
CPH ASSOCIATES LTD Rent Sub to L'lords                1,569.00 06/28/2016
CQUVATOR ALEXANDER WILLIAMS Rent Sub to L'lords                   351.00 06/28/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                2,124.00 06/28/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   375.00 06/28/2016
CRIUS ENERGY LLC Utility Allowance                      56.00 06/28/2016
CROSS PROPERTIES Rent Sub to L'lords                   448.00 06/28/2016
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,182.00 06/28/2016
CRYSTAL MARR Clothing                   125.00 06/28/2016
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 06/28/2016
CRYSTAL ROSS Rent Sub to L'lords                   532.00 06/28/2016
CTJ MAINTENANCE INC Custodian Services                   252.60 06/28/2016
CTJ MAINTENANCE INC Custodian Services                1,028.40 06/28/2016
CTJ MAINTENANCE INC Custodian Services                2,855.66 06/28/2016
CTJ MAINTENANCE INC Custodian Services                3,431.25 06/28/2016
CTJ MAINTENANCE INC Custodian Services                6,239.75 06/28/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   309.00 06/28/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                1,250.00 06/28/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                2,850.00 06/28/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                6,300.00 06/28/2016
CVR COMPUTER SUPPLIES INC Supplies                      64.00 06/28/2016
CYNTHIA A JONES Rent Sub to L'lords                   189.00 06/28/2016
Cynthia Bryant Education                   601.41 06/28/2016
CYNTHIA L UPTON Rent Sub to L'lords                   533.00 06/28/2016
Cynthia W Farmer County Projects                      32.30 06/28/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   360.00 06/28/2016
Daisy Y Espinoza Education                      15.00 06/28/2016
DALE A BALLARD Rent Sub to L'lords                   145.00 06/28/2016
DALLAS COUNTY SHERIFF Court Costs                   150.00 06/28/2016
DALVEST Rent Sub to L'lords                   591.00 06/28/2016
DANA A DUFFEY Counsel Fees-Juv                   100.00 06/28/2016
DANA A DUFFEY Counsel Fees - CPS                   100.00 06/28/2016
DANA PONDT Rent Sub to L'lords                   750.00 06/28/2016
DANIEL COHN Clothing                      55.00 06/28/2016
DANIEL E COLLINS Crim Appeal-OthrCost                      72.00 06/28/2016
DANIEL E COLLINS Counsel Fees-Courts                   362.25 06/28/2016
DANIEL E COLLINS Cnsl Fees-Crim Appls                2,175.00 06/28/2016
DANIEL G CLEVELAND Counsel Fees-Courts                1,240.00 06/28/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   400.00 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                   177.50 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                   222.50 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                   260.00 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                   278.75 06/28/2016
DANIEL YOUNG Counsel Fees-Courts                1,125.00 06/28/2016
DANILO A ACEVEDO Rent Sub to L'lords                   706.00 06/28/2016
DANNY D PITZER Counsel Fees-Courts                   110.00 06/28/2016
DANNY D PITZER Counsel Fees-Courts                   495.00 06/28/2016
DANNY L HELMS Rent Sub to L'lords                   746.00 06/28/2016
DARCY NILES DENO Counsel Fees - CPS                   100.00 06/28/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
DATACOM DESIGN GROUP Professional Service                   978.75 06/28/2016
DAVID A FRISBY Counsel Fees-Courts                   400.00 06/28/2016
DAVID A PEARSON, IV Counsel Fees-Juv                   112.50 06/28/2016
DAVID A PEARSON, IV Counsel Fees-Courts                2,550.00 06/28/2016
DAVID A PEARSON, IV Counsel Fees-Courts              13,050.00 06/28/2016
DAVID BAYS Counsel Fees-Courts                   700.00 06/28/2016
DAVID BAYS Counsel Fees-Courts                   750.00 06/28/2016
DAVID BERNARD Rent Sub to L'lords                   709.00 06/28/2016
DAVID CLEVELAND Travel                   202.11 06/28/2016
DAVID DANIELS Rent Sub to L'lords                   595.00 06/28/2016
DAVID ELLIS Rent Sub to L'lords                   611.00 06/28/2016
DAVID ELLIS Rent Sub to L'lords                1,117.00 06/28/2016
David L Evans Education                   165.00 06/28/2016
DAVID LAGAT Rent Sub to L'lords                1,445.00 06/28/2016
DAVID PALMER Counsel Fees-Courts                   373.75 06/28/2016
DAVID PALMER Counsel Fees-Courts                   437.50 06/28/2016
DAVID PAUL TRAN Rent Sub to L'lords                   783.00 06/28/2016
DAVID POST Rent Sub to L'lords                1,398.00 06/28/2016
DAVID R YALE Rent Sub to L'lords                   167.00 06/28/2016
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   436.00 06/28/2016
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      61.00 06/28/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   596.00 06/28/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,279.00 06/28/2016
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,731.00 06/28/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                2,525.00 06/28/2016
DCS INFORMATION SYSTEMS Subscriptions                      42.00 06/28/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   473.00 06/28/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   630.00 06/28/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                7,459.00 06/28/2016
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   624.00 06/28/2016
DEAN MIYAZONO Counsel Fees-Courts                   100.00 06/28/2016
DEAN MIYAZONO Counsel Fees-Courts                   430.00 06/28/2016
DEANNA M VILLARREAL Rent Sub to L'lords                   273.00 06/28/2016
DEBBIE J FILLMORE Professional Service                3,500.00 06/28/2016
DECASAS PROPERTIES LLC Rent Sub to L'lords                   857.00 06/28/2016
DECATUR ANGLE LTD Rent Sub to L'lords                   954.00 06/28/2016
DECATUR ANGLE LTD Rent Sub to L'lords                7,742.00 06/28/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   602.00 06/28/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                2,031.00 06/28/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                7,775.00 06/28/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 06/28/2016
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   709.00 06/28/2016
DEFENDER SUPPLY LLC Parts and Supplies                   211.92 06/28/2016
DELARIO KIZZEE Rent Sub to L'lords                1,113.00 06/28/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                   478.00 06/28/2016
DELUGE HOLDINGS LLC Rent Sub to L'lords                   980.00 06/28/2016
DENNIS A GOODING Rent Sub to L'lords                   544.00 06/28/2016
DENNIS SERVICES LLC Building Maintenance                   262.00 06/28/2016
DENNIS SERVICES LLC Building Maintenance                   714.63 06/28/2016
DENNIS SERVICES LLC Building Maintenance                   743.20 06/28/2016
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      47.48 06/28/2016
DENTON HOUSING AUTHORITY Port HAP Port-out                   396.00 06/28/2016
DEPOSITION SOLUTIONS LLC Professional Service                   197.44 06/28/2016
DEPOSITION SOLUTIONS LLC Professional Service                   197.44 06/28/2016
DEPOSITION SOLUTIONS LLC Professional Service                2,764.16 06/28/2016
DEPOSITION SOLUTIONS LLC Professional Service                3,553.92 06/28/2016
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                   580.53 06/28/2016
DEREK BROWN Counsel Fees-Courts                   260.00 06/28/2016
DEREK BROWN Counsel Fees-Courts                   645.00 06/28/2016
DEREK BROWN Counsel Fees-Courts                1,300.00 06/28/2016
DESARAY R MUMA Counsel Fees - CPS                   100.00 06/28/2016
DESIRAE CRUZ Rent Sub to L'lords                1,186.00 06/28/2016
DESORROW GOLDEN Rent Sub to L'lords                   444.00 06/28/2016
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   351.00 06/28/2016
DFW COMMUNICATIONS INC Central Garage Inv                      85.00 06/28/2016
DFW COMMUNICATIONS INC Equipment Maint                   390.00 06/28/2016
DFW PROPERTIES LLC Rent Sub to L'lords                   635.00 06/28/2016
DFW R20 LLC Rent Sub to L'lords                1,081.00 06/28/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                1,533.00 06/28/2016
DIANE DEBRUYN Rent Sub to L'lords                   519.00 06/28/2016
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 06/28/2016
DIANE V SELLECK Rent Sub to L'lords                   813.00 06/28/2016
DIDRAIL JENNINGS Rent Sub to L'lords                1,895.00 06/28/2016
DINH NGUYEN Rent Sub to L'lords                1,072.00 06/28/2016
DIRECT ENERGY LP HAP Reimb Port-in                      18.00 06/28/2016
DIRECT ENERGY LP Utility Assistance                      21.36 06/28/2016
DIRECT ENERGY LP Utility Assistance                      53.37 06/28/2016
DIRECT ENERGY LP Utility Allowance                      61.00 06/28/2016
DIRECT ENERGY LP Utility Assistance                   118.00 06/28/2016
DIRECT ENERGY LP Utility Assistance                   122.16 06/28/2016
DIRECT ENERGY LP Utility Assistance                   137.99 06/28/2016
DIRECT ENERGY LP Utility Allowance                   276.00 06/28/2016
DIRECT ENERGY LP Utility Allowance                1,887.00 06/28/2016
DIRECTV INC Subscriptions                        7.00 06/28/2016
DIRECTV INC Subscriptions                        7.00 06/28/2016
DIRECTV INC Subscriptions                      72.98 06/28/2016
DIRECTV INC Subscriptions                      77.99 06/28/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   531.25 06/28/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   912.50 06/28/2016
DON BODENHAMER Counsel Fees-Courts                   450.00 06/28/2016
DON C TILLMAN Rent Sub to L'lords                   532.00 06/28/2016
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 06/28/2016
DON R BUMPUS Rent Sub to L'lords                   635.00 06/28/2016
DONALD E FLECK Rent Sub to L'lords                   888.00 06/28/2016
DONALD N TURNER Counsel Fees-Courts                   285.00 06/28/2016
DONNA FITZGERALD Rent Sub to L'lords                   475.00 06/28/2016
DONNELL PARISH Rent Sub to L'lords                   348.00 06/28/2016
DOROTHY L MOODY Rent Sub to L'lords                   496.00 06/28/2016
DREAM RANCH LLC Supplies                      91.50 06/28/2016
DRY ICE SALES INC Professional Service                      10.00 06/28/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   670.00 06/28/2016
DU T PHAM Rent Sub to L'lords                      55.00 06/28/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,575.00 06/28/2016
DUNG Q TRAN Rent Sub to L'lords                   916.00 06/28/2016
DW REALTY INC Rent Sub to L'lords                1,373.00 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                      76.00 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                   285.00 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                   304.00 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                1,170.64 06/28/2016
DYNATEN CORPORATION A/C Maint Contract                1,898.06 06/28/2016
DYNATEN CORPORATION A/C Maint Contract              14,268.00 06/28/2016
E BAG SYSTEMS LLC Medical Supplies                   181.80 06/28/2016
E STEVE MONTGOMERY Rent Sub to L'lords                2,266.00 06/28/2016
EAN HOLDINGS LLC Vehicle Lease                   790.00 06/28/2016
EARL OWEN COMPANY INC Parts and Supplies                   666.55 06/28/2016
EAST CARROLL PARISH CLERK OF COURT Cert Copies/Trans                      83.57 06/28/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 06/28/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,445.00 06/28/2016
EBSCO INDUSTRIES INC Law Books                      48.15 06/28/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                   472.00 06/28/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                   523.00 06/28/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,577.00 06/28/2016
ED FASKE Rent Sub to L'lords                   514.00 06/28/2016
EDDIE STEGGER Rent Sub to L'lords                1,079.00 06/28/2016
EDGAR RAMIREZ Rent Sub to L'lords                   290.00 06/28/2016
EDUARDO CARBAJAL Rent Sub to L'lords                   702.00 06/28/2016
EDWARD BROOKS Rent Sub to L'lords                1,967.00 06/28/2016
EDWARD G JONES Counsel Fees-Courts                   218.75 06/28/2016
EDWARD G JONES Counsel Fees-Courts                   975.00 06/28/2016
EDWARD K HAHN Rent Sub to L'lords                   540.00 06/28/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   100.00 06/28/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                   145.00 06/28/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                   445.00 06/28/2016
Elaine H Allen Travel                   160.00 06/28/2016
ELEGACY HOMES LLC Rent Sub to L'lords                   674.00 06/28/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   100.00 06/28/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   556.25 06/28/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                1,225.00 06/28/2016
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                   496.00 06/28/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                   300.00 06/28/2016
Elizabeth L DiPaolo Education                   146.00 06/28/2016
ELIZABETH POINTER Rent Sub to L'lords                   643.00 06/28/2016
ELKINS TRUE VALUE HARDWARE Estray Livestock                      15.97 06/28/2016
ELOY SEPULVEDA Counsel Fees-Courts                   600.00 06/28/2016
ELOY SEPULVEDA Counsel Fees-Courts                5,369.00 06/28/2016
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Supplies                      32.10 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      90.03 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   153.10 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   160.00 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   202.69 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   281.16 06/28/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   674.40 06/28/2016
EMPIRE PAPER COMPANY Sheriff Inventory                   110.40 06/28/2016
EMPIRE PAPER COMPANY Kitchen Supplies                   160.67 06/28/2016
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 06/28/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   758.00 06/28/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,471.00 06/28/2016
ENCON SYSTEMS INC Supplies                      50.40 06/28/2016
ENCON SYSTEMS INC Equipment Maint                   121.62 06/28/2016
ENCON SYSTEMS INC Supplies                   121.68 06/28/2016
ENCON SYSTEMS INC Computer Supplies                2,360.39 06/28/2016
ENHANCED LASER PRODUCTS Supplies                   130.00 06/28/2016
ENOCH PROPERTIES LLC Rent Sub to L'lords                   366.00 06/28/2016
ENTECH SALES AND SERVICE INC A/C Maint Contract                9,113.50 06/28/2016
ENTRUST ENERGY INC Utility Assistance                      52.81 06/28/2016
ENTRUST ENERGY INC HAP Reimb Port-in                      78.00 06/28/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                   997.00 06/28/2016
ENVIROMATIC SERVICES A/C Maint Contract                1,045.00 06/28/2016
ENVIROMATIC SERVICES A/C Maint Contract                1,162.28 06/28/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                2,351.30 06/28/2016
EONG SHIUE Rent Sub to L'lords                   662.00 06/28/2016
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,150.00 06/28/2016
ERIC B SIMMONS Rent Sub to L'lords                   510.00 06/28/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   800.00 06/28/2016
Erica A Loera Transportation                      12.00 06/28/2016
ERNEST WALKER Rent Sub to L'lords                   812.00 06/28/2016
ESCARLATA BETANCOURT Rent Sub to L'lords                   372.00 06/28/2016
ESTELLE WILSON Rent Sub to L'lords                   350.00 06/28/2016
ESTHER AGUIRRE Rent Sub to L'lords                      21.00 06/28/2016
ETHEL P BAPTIST Rent Sub to L'lords                   345.00 06/28/2016
ETHEL P BAPTIST Rent Sub to L'lords                   815.00 06/28/2016
EULA TANKSLEY Rent Sub to L'lords                   920.00 06/28/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   562.00 06/28/2016
EVCO PARTNERS LP Supplies                        6.57 06/28/2016
EVCO PARTNERS LP Parts and Supplies                      10.60 06/28/2016
EVCO PARTNERS LP Supplies                      11.40 06/28/2016
EVCO PARTNERS LP Parts and Supplies                      17.52 06/28/2016
EVCO PARTNERS LP Supplies                      19.14 06/28/2016
EVCO PARTNERS LP Clothing                      19.54 06/28/2016
EVCO PARTNERS LP Building Maintenance                      44.00 06/28/2016
EVCO PARTNERS LP Building Maintenance                      46.84 06/28/2016
EVCO PARTNERS LP Landscaping Expense                      49.83 06/28/2016
EVCO PARTNERS LP Building Maintenance                      84.66 06/28/2016
EVCO PARTNERS LP Building Maintenance                      88.00 06/28/2016
EVCO PARTNERS LP Building Maintenance                      88.00 06/28/2016
EVCO PARTNERS LP Building Maintenance                      88.49 06/28/2016
EVCO PARTNERS LP Building Maintenance                      89.22 06/28/2016
EVCO PARTNERS LP Custodian Supplies                   172.15 06/28/2016
EVCO PARTNERS LP Building Maintenance                   182.82 06/28/2016
EVCO PARTNERS LP Building Maintenance                   186.58 06/28/2016
EVCO PARTNERS LP Building Maintenance                   205.70 06/28/2016
EVCO PARTNERS LP Building Maintenance                   726.89 06/28/2016
EVCO PARTNERS LP Building Maintenance                   750.48 06/28/2016
EVCO PARTNERS LP Building Maintenance                1,407.67 06/28/2016
EVERETT R ROSS Rent Sub to L'lords                   401.00 06/28/2016
EVERYDAY LIFE INC Clothing                   119.52 06/28/2016
EZ LEASE Rent Sub to L'lords                   945.00 06/28/2016
F WAYNE CABANSAG Rent Sub to L'lords                   909.00 06/28/2016
FABIN CAMACHO Rent Sub to L'lords                   166.00 06/28/2016
FAIRWAY SUPPLY INC Building Maintenance                   424.50 06/28/2016
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                   480.00 06/28/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   950.00 06/28/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,162.00 06/28/2016
FARMERS MARKET Food                   164.11 06/28/2016
FARSHID KHOSHGAM Rent Sub to L'lords                   224.00 06/28/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                   838.00 06/28/2016
FBM CONSTRUCTION INC Rent Sub to L'lords                1,025.00 06/28/2016
FCM PROPERTIES LLC Rent Sub to L'lords                   673.00 06/28/2016
FEDEX Postage                      87.68 06/28/2016
FEDEX Postage                   235.52 06/28/2016
FEDEX Postage                   505.26 06/28/2016
FELIPE O CALZADA Counsel Fees-Courts                   200.00 06/28/2016
FELIPE O CALZADA Counsel Fees-Juv                   300.00 06/28/2016
FELIPE O CALZADA Counsel Fees-Courts                   725.00 06/28/2016
FELIPE O CALZADA Counsel Fees-Courts                1,060.00 06/28/2016
FELIX GALINDO Rent Sub to L'lords                   253.00 06/28/2016
FERRELLGAS Fuel                      11.93 06/28/2016
FERRELLGAS Gas                1,069.98 06/28/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   305.00 06/28/2016
FIESTA MART #60 Food/Hygiene Assist                      52.00 06/28/2016
FIESTA MART #76 Food/Hygiene Assist                   129.98 06/28/2016
FIRST CHOICE POWER Utility Allowance                   152.00 06/28/2016
FIRST CHOICE POWER Utility Allowance                   976.00 06/28/2016
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                   725.00 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   129.44 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   237.24 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   565.80 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten                1,058.00 06/28/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,348.80 06/28/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,697.19 06/28/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              80,995.51 06/28/2016
FLATOYA R GREEN Rent Sub to L'lords                   194.00 06/28/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,642.34 06/28/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,783.03 06/28/2016
FLOYD L PETERSON Rent Sub to L'lords                   740.00 06/28/2016
FLOYD ROBINSON Rent Sub to L'lords                   528.00 06/28/2016
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                   226.00 06/28/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   462.00 06/28/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   586.00 06/28/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,512.00 06/28/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,547.00 06/28/2016
FORT WORTH BOLT AND TOOL CO Field Equip&Supplies                      78.94 06/28/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                      87.15 06/28/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                   357.50 06/28/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                   833.50 06/28/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                   301.00 06/28/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                2,138.87 06/28/2016
FORT WORTH WATER DEPARTMENT Water                   207.83 06/28/2016
FORT WORTH WATER DEPARTMENT Water                   873.04 06/28/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                3,687.02 06/28/2016
FORTERRA PIPE & PRECAST LLC Culverts                7,784.00 06/28/2016
FORTUNE REAL PROPERTY Rent Sub to L'lords                   586.00 06/28/2016
FOSSIL RIDGE II LP Rent Sub to L'lords                5,287.00 06/28/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   679.00 06/28/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   777.00 06/28/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,755.00 06/28/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                1,236.00 06/28/2016
FQFW WATER MEADOW INC Rent Sub to L'lords                1,564.00 06/28/2016
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,322.00 06/28/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                1,910.00 06/28/2016
FRANCISCO RIOS Rent Sub to L'lords                   377.00 06/28/2016
FRANK ADLER Counsel Fees - CPS                   100.00 06/28/2016
FRANK ADLER Counsel Fees-Juv                   800.00 06/28/2016
FRANK ADLER Counsel Fees-Probate                1,100.00 06/28/2016
FRANK W NEAL & ASSOC INC Professional Service                   990.00 06/28/2016
FRED A ANDREWS Rent Sub to L'lords                   202.00 06/28/2016
FRED DAVID HOWEY Counsel Fees-Juv                   400.00 06/28/2016
FRED DAVID HOWEY Counsel Fees-Courts                   531.25 06/28/2016
FRED DAVID HOWEY Counsel Fees-Courts                   550.00 06/28/2016
FRED DAVID HOWEY Counsel Fees-Courts                   625.00 06/28/2016
FRED DAVID HOWEY Counsel Fees-Courts                1,143.75 06/28/2016
FRED LEE CUMMINGS Counsel Fees-Courts                5,820.00 06/28/2016
FRED QUATRO Rent Sub to L'lords                   448.00 06/28/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   710.58 06/28/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   903.36 06/28/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,107.63 06/28/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,129.03 06/28/2016
FRENCHELL WHITE Rent Sub to L'lords                   615.00 06/28/2016
FRONTIER UTILITIES INC Utility Allowance                      13.00 06/28/2016
FRONTIER UTILITIES INC Utility Allowance                      87.00 06/28/2016
FRONTIER UTILITIES LLC Utility Assistance                      64.35 06/28/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,856.00 06/28/2016
FUGRO CONSULTANTS INC Professional Service                2,404.85 06/28/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                1,000.00 06/28/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                1,030.00 06/28/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   218.00 06/28/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   624.00 06/28/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,048.00 06/28/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,722.00 06/28/2016
FW SPRINGS LP Rent Sub to L'lords                2,596.00 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                   250.00 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                   500.00 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                   631.25 06/28/2016
G ANDREW PLATT Counsel Fees-Courts                1,050.00 06/28/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   457.00 06/28/2016
G2 ALTA MESA LLC Rent Sub to L'lords                1,267.00 06/28/2016
G2 ALTA MESA LLC Rent Sub to L'lords                4,092.00 06/28/2016
GALLERIA OPERATOR LLC Education                   570.54 06/28/2016
GARLAN HOLDEN Rent Sub to L'lords                   365.00 06/28/2016
Garland G Tetens Fuel                      20.00 06/28/2016
GARY CECIL SCOTT Rent Sub to L'lords                   542.00 06/28/2016
GDF CORPORATION Rent Sub to L'lords                   597.00 06/28/2016
GEM JONES Rent Sub to L'lords                   915.00 06/28/2016
GENVAL INC Rent Sub to L'lords                   843.00 06/28/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   775.00 06/28/2016
GEORGE B MACKEY Counsel Fees-Courts                1,225.00 06/28/2016
GEORGE PATTON ASSOCIATES INC Educational Material                   116.43 06/28/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   681.25 06/28/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   750.00 06/28/2016
GEORGE W NORRIS Rent Sub to L'lords                   950.00 06/28/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      53.30 06/28/2016
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                1,231.00 06/28/2016
GEOSHACK Field Equip&Supplies                   134.40 06/28/2016
GEOSHACK Field Equip&Supplies                   168.00 06/28/2016
GERALD TOMPKINS Rent Sub to L'lords                   459.00 06/28/2016
Germaine C Woolridge Education                   146.00 06/28/2016
GERRY C HAIGHT Rent Sub to L'lords                   424.00 06/28/2016
GERRY LYNN INC Rent Sub to L'lords                   319.00 06/28/2016
GERRY LYNN INC Rent Sub to L'lords                   677.00 06/28/2016
GEXA ENERGY CORPORATION Utility Allowance                   254.00 06/28/2016
GEXA ENERGY LP Utility Assistance                      47.71 06/28/2016
GEXA ENERGY LP Utility Assistance                   169.06 06/28/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   300.00 06/28/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   350.00 06/28/2016
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 06/28/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 06/28/2016
GLENN MILLER Rent Sub to L'lords                1,772.00 06/28/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                1,831.00 06/28/2016
GOMEZ FLOOR COVERING INC Building Maintenance                1,061.68 06/28/2016
GOMEZ FLOOR COVERING INC Building Maintenance                2,192.00 06/28/2016
GORDON T ARMSTRONG Rent Sub to L'lords                   385.00 06/28/2016
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   572.31 06/28/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   531.70 06/28/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                7,898.00 06/28/2016
GRANT MCDERMED Litigation Expense                1,331.25 06/28/2016
GRANT MCDERMED Litigation Expense                3,262.50 06/28/2016
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                      30.00 06/28/2016
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   157.75 06/28/2016
Grasiela Alvarado Education                   146.00 06/28/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   194.68 06/28/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 06/28/2016
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                        9.00 06/28/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   179.00 06/28/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   199.28 06/28/2016
GREG GRAY Counsel Fees-Courts                   500.00 06/28/2016
GREGORY S BLACK Rent Sub to L'lords                   674.00 06/28/2016
GSBS BATENHORST INC Professional Service                1,250.00 06/28/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   250.28 06/28/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                4,060.00 06/28/2016
GW OUTFITTERS LP Supplies                      49.50 06/28/2016
GWENDA WASHINGTON Rent Sub to L'lords                1,200.00 06/28/2016
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   606.00 06/28/2016
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                1,009.00 06/28/2016
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 06/28/2016
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 06/28/2016
H JAMES KOJIAN II Rent Sub to L'lords                2,156.00 06/28/2016
HA VAN NGUYEN Rent Sub to L'lords                1,458.00 06/28/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 06/28/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 06/28/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 06/28/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                   300.00 06/28/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   500.00 06/28/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   575.00 06/28/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   540.00 06/28/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   571.00 06/28/2016
HANDLEY OAKS APTS LLC Rent Sub to L'lords                1,547.00 06/28/2016
HANG NGUYEN Rent Sub to L'lords                1,691.00 06/28/2016
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 06/28/2016
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   961.00 06/28/2016
HAO WEI HSU Rent Sub to L'lords                1,308.00 06/28/2016
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,942.00 06/28/2016
HARAF REAL ESTATE LLC Rent Sub to L'lords                   683.00 06/28/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   673.00 06/28/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   804.00 06/28/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,323.00 06/28/2016
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      42.01 06/28/2016
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   555.00 06/28/2016
HARRY HARRIS III Counsel Fees-Courts                   200.00 06/28/2016
HARRY HARRIS III Counsel Fees-Courts                   300.00 06/28/2016
HARRY HARRIS III Counsel Fees-Courts                   800.00 06/28/2016
HARRY HARRIS III Counsel Fees-Courts                   875.00 06/28/2016
HARRY SWEETSER Rent Sub to L'lords                   401.00 06/28/2016
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   455.00 06/28/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   171.46 06/28/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   352.00 06/28/2016
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   555.00 06/28/2016
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,763.00 06/28/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                   796.39 06/28/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                2,706.40 06/28/2016
HEER S RAJPUROHIT Rent Sub to L'lords                      89.00 06/28/2016
HELBING'S MOBIL SERVICE Central Garage Inv                      51.00 06/28/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,884.00 06/28/2016
HENDERSON R PALMER Rent Sub to L'lords                   703.00 06/28/2016
HENRY SCHEIN Capital Outlay-Furni              22,180.00 06/28/2016
HERBERT D EVERITT Counsel Fees-Courts                1,000.00 06/28/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      38.78 06/28/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   213.00 06/28/2016
HERMAN BOSWELL INC Rent Sub to L'lords                   460.00 06/28/2016
HHC TRS PORTSMOUTH LLC Education                   564.05 06/28/2016
HIGHLIGHTS FOR CHILDREN INC Supplies                      29.64 06/28/2016
HIGHLIGHTS FOR CHILDREN INC Supplies                      29.64 06/28/2016
HIRED HANDS INC Interpreter Fees                   140.00 06/28/2016
HIRED HANDS INC Interpreter Fees                   315.00 06/28/2016
HIXLO LTD Rent Sub to L'lords                   518.00 06/28/2016
HM TRAVEL LLC Rent Sub to L'lords                3,119.00 06/28/2016
HNQP LLC Prepaid - Rent                3,000.00 06/28/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,315.00 06/28/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,200.00 06/28/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,406.00 06/28/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   850.00 06/28/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,258.00 06/28/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 06/28/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,957.00 06/28/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                6,960.00 06/28/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,240.00 06/28/2016
HOMETOWN PROSPERITY LLC Bonds                      99.00 06/28/2016
HONG-LAM CONG LE Rent Sub to L'lords                   534.00 06/28/2016
HOUSING AUTHORITY Port Admin Fee Expen                      43.50 06/28/2016
HOUSING AUTHORITY Port HAP Port-out                   749.00 06/28/2016
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.27 06/28/2016
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   519.00 06/28/2016
HOUSTON EMBASSY SUITES Travel                   771.72 06/28/2016
HOWARD M WEEMPE Rent Sub to L'lords                    (22.00) 06/28/2016
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 06/28/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 06/28/2016
HULEN 121 LLC Rent Sub to L'lords                   666.00 06/28/2016
HUNDLEY HYDRAULIC SALES & SERVICE Landscaping Expense                   176.41 06/28/2016
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                1,000.75 06/28/2016
HUNG ENTERPRISES INC Rent Sub to L'lords                1,394.00 06/28/2016
HUNTAHOME LLC Rent Sub to L'lords                   720.00 06/28/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   898.00 06/28/2016
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,316.00 06/28/2016
I & M PARTNERS LLP Rent Sub to L'lords                   602.00 06/28/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   220.00 06/28/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 06/28/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                2,240.00 06/28/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                2,796.00 06/28/2016
IEH AUTO PARTS LLC Parts and Supplies                   138.24 06/28/2016
IEH AUTO PARTS LLC Parts and Supplies                   551.51 06/28/2016
IEH AUTO PARTS LLC Central Garage Inv                   583.96 06/28/2016
IEH AUTO PARTS LLC Parts and Supplies                2,231.65 06/28/2016
IESI C&D LANDFILL Disposal Service                   264.68 06/28/2016
IMPACT FIRE SERVICE Building Maintenance                   271.50 06/28/2016
IMPACT FIRE SERVICE Equipment Maint                   499.50 06/28/2016
INDUSTRIAL POWER LLC Parts and Supplies                      92.96 06/28/2016
INTEGRATED ACCESS SYSTEMS Electronic Eqp Maint                   423.50 06/28/2016
INTEGRATED ACCESS SYSTEMS Professional Service                1,925.99 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      31.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 06/28/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 06/28/2016
IRAM TANVEER MIAN Rent Sub to L'lords                   519.00 06/28/2016
IRENE M VERA Interpreter Fees                   130.00 06/28/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   630.00 06/28/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              18,221.00 06/28/2016
IRVING HOLDINGS INC Transportation                      20.25 06/28/2016
IRVING HOLDINGS INC Transportation                   960.25 06/28/2016
ISAAC JONES Rent Sub to L'lords                   607.00 06/28/2016
ISABELLA MICHIEKA Rent Sub to L'lords                   681.00 06/28/2016
J B TURNER Rent Sub to L'lords                   344.00 06/28/2016
J STEVEN BUSH Counsel Fees-Courts                   167.50 06/28/2016
J STEVEN BUSH Counsel Fees-Courts                   450.00 06/28/2016
JACK D ARMSTRONG Rent Sub to L'lords                   543.00 06/28/2016
JACK G DUFFY JR Counsel Fees-Courts                   250.00 06/28/2016
JACK G DUFFY JR Counsel Fees-Courts                   500.00 06/28/2016
JACK G DUFFY JR Counsel Fees-Courts                1,000.00 06/28/2016
JACK HENSON JR Rent Sub to L'lords                   783.00 06/28/2016
JACKIE MARTIN Counsel Fees - CPS                   100.00 06/28/2016
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 06/28/2016
JACQUES SALIBA Rent Sub to L'lords                1,059.00 06/28/2016
JAMES D HUMPHRIES Rent Sub to L'lords                   520.00 06/28/2016
JAMES DOUGLAS Rent Sub to L'lords                   140.00 06/28/2016
JAMES E FOWLER Rent Sub to L'lords                   414.00 06/28/2016
JAMES E MAY Rent Sub to L'lords                   270.00 06/28/2016
JAMES H LYNCH Rent Sub to L'lords                   850.00 06/28/2016
JAMES M MULROY Rent Sub to L'lords                   887.00 06/28/2016
JAMES MASEK Counsel Fees-Juv                   735.00 06/28/2016
JAMES MASEK Counsel Fees - CPS                2,470.00 06/28/2016
JAMES MCNEILL Rent Sub to L'lords                   457.00 06/28/2016
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 06/28/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   275.00 06/28/2016
JAMES P CAVANAUGH Rent Sub to L'lords                   800.00 06/28/2016
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   366.00 06/28/2016
JAMIE MORENO Rent Sub to L'lords                   329.00 06/28/2016
JANA KAY BRAVO Professional Service                1,579.52 06/28/2016
JARC ASSOCIATES HAP Reimb Port-in                   876.00 06/28/2016
JARC ASSOCIATES Rent Sub to L'lords                1,254.00 06/28/2016
Jason B Kucera Education                   100.00 06/28/2016
JASON CRAWLEY Rent Sub to L'lords                   760.00 06/28/2016
JASON RASMUSSON Rent Sub to L'lords                   514.00 06/28/2016
JASON RAY Rent Sub to L'lords                   235.00 06/28/2016
JASON RAY Rent Sub to L'lords                   447.00 06/28/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                   341.00 06/28/2016
JAYN R HIGGINS Rent Sub to L'lords                   544.10 06/28/2016
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,078.00 06/28/2016
JDB TOWING LLC Wrecker Service                      65.00 06/28/2016
JDB TOWING LLC Wrecker Service                      65.00 06/28/2016
JDB TOWING LLC Central Garage Inv                      65.00 06/28/2016
Jeanette Almaraz Education                   117.02 06/28/2016
Jeanette M Hanna Education                   217.48 06/28/2016
JEANNIE M JOBE Reporter's Records                   728.00 06/28/2016
JEFFERY D KING SR Rent Sub to L'lords                   870.00 06/28/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                1,850.00 06/28/2016
JEFFREY A HOKE Rent Sub to L'lords                   420.00 06/28/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   770.00 06/28/2016
JEFFREY S STEWART PC Counsel Fees-Courts                1,225.00 06/28/2016
JEFFREY S STEWART PC Counsel Fees-Courts                1,250.00 06/28/2016
JERRY L BOYETT Rent Sub to L'lords                   594.00 06/28/2016
JERRY NELSON JENKINS Rent Sub to L'lords                   171.00 06/28/2016
JERRY W WOODLOCK Travel                   183.52 06/28/2016
JESSE L MORRIS Rent Sub to L'lords                   243.00 06/28/2016
JI SPECIALTY SERVICES INC Professional Service              16,611.20 06/28/2016
JIM CULBERTSON Counsel Fees - CPS                   100.00 06/28/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
JIM CULBERTSON Counsel Fees-Juv                   200.00 06/28/2016
JIM LANE Counsel Fees-Courts                   375.00 06/28/2016
JIMMIE LEE BELL Rent Sub to L'lords                   698.00 06/28/2016
JJW PROPERTIES LLC Rent Sub to L'lords                   399.00 06/28/2016
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,061.00 06/28/2016
JO HOLLAND Rent Sub to L'lords                   380.00 06/28/2016
JOE PROPERTIES LLC Rent Sub to L'lords                   529.00 06/28/2016
JOE PROPERTIES LLC Rent Sub to L'lords                3,406.00 06/28/2016
JOEL'S AIR INC Rent Sub to L'lords                   409.00 06/28/2016
JOETTA L KEENE Counsel Fees-Courts                1,550.00 06/28/2016
JOHN CHARLES OSWALT Investigative                   150.00 06/28/2016
JOHN D MCNEELY Rent Sub to L'lords                   811.00 06/28/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,489.00 06/28/2016
JOHN ECK Counsel Fees - CPS                   200.00 06/28/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   100.00 06/28/2016
JOHN F BRODIE JR Rent Sub to L'lords                   540.00 06/28/2016
JOHN F BRODIE JR Rent Sub to L'lords                1,638.00 06/28/2016
JOHN G JOHNSON Counsel Fees-Courts                   354.50 06/28/2016
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   557.00 06/28/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,045.00 06/28/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              15,392.00 06/28/2016
JOHN M RAHIMI Rent Sub to L'lords                   512.00 06/28/2016
JOHN TRENT PURDIE Rent Sub to L'lords                   644.90 06/28/2016
JOHNNIE LEE WHITE Rent Sub to L'lords                   348.00 06/28/2016
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   580.00 06/28/2016
JONATHAN SIMPSON Counsel Fees-Courts                      12.50 06/28/2016
JONATHAN SIMPSON Counsel Fees-Courts                   250.00 06/28/2016
JONATHAN SIMPSON Counsel Fees-Courts                1,775.00 06/28/2016
JONATHAN SIMPSON Counsel Fees-Courts                3,450.00 06/28/2016
JOSE RAMOS LLC Rent Sub to L'lords                   865.00 06/28/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   250.00 06/28/2016
JPMORGAN CHASE BANK NA Travel                        0.02 06/28/2016
JPMORGAN CHASE BANK NA Lab Supplies                      27.38 06/28/2016
JPMORGAN CHASE BANK NA Parts and Supplies                      28.11 06/28/2016
JPMORGAN CHASE BANK NA Transportation                      80.00 06/28/2016
JPMORGAN CHASE BANK NA Transportation                      80.00 06/28/2016
JPMORGAN CHASE BANK NA Parts and Supplies                   209.71 06/28/2016
JPMORGAN CHASE BANK NA Education                   945.00 06/28/2016
JUAN M GONZALES Rent Sub to L'lords                      52.00 06/28/2016
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 06/28/2016
JUDITH VAN HOOF Counsel Fees-Juv                   200.00 06/28/2016
JUDITH VAN HOOF Counsel Fees - CPS                1,130.00 06/28/2016
JUDY M BUNCH Rent Sub to L'lords                   605.00 06/28/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                   960.00 06/28/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   487.00 06/28/2016
JULIE ANN ROSENTHAL Rent Sub to L'lords                   602.00 06/28/2016
JUN WU Rent Sub to L'lords                   326.00 06/28/2016
JUST ENERGY TEXAS I CORP Utility Assistance                      53.54 06/28/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   474.00 06/28/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   803.00 06/28/2016
JUSTICE OF THE PEACE PRECINCT 5-2 Trust - Constable 7                1,278.05 06/28/2016
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,145.00 06/28/2016
KARA CARRERAS Counsel Fees-Courts                   400.00 06/28/2016
KAREN A POWELL Rent Sub to L'lords                1,297.00 06/28/2016
KAREN C BOHLING Rent Sub to L'lords                   637.00 06/28/2016
KAREN HYDEN Rent Sub to L'lords                   387.00 06/28/2016
Karen R Nash Education                   100.00 06/28/2016
KARIM B ABBASHER Rent Sub to L'lords                   817.00 06/28/2016
KARKAW HILLS LLC Utility Assistance                      43.27 06/28/2016
KARMEN JOHNSON Counsel Fees-Courts                   100.00 06/28/2016
KARMEN JOHNSON Counsel Fees-Juv                   300.00 06/28/2016
KARMEN JOHNSON Counsel Fees - CPS                   380.00 06/28/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   450.00 06/28/2016
KASHIF KHAN Rent Sub to L'lords                   534.00 06/28/2016
KATHERINE FRATANTONI KRAMER Professional Service                1,184.64 06/28/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   275.00 06/28/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   500.00 06/28/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   600.00 06/28/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   900.00 06/28/2016
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                      49.00 06/28/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   200.00 06/28/2016
KATHRYN A NEALY Rent Sub to L'lords                   827.00 06/28/2016
KATHRYN CRAVEN Counsel Fees-Juv                   100.00 06/28/2016
KATHRYN S STEPHAN Rent Sub to L'lords                   687.00 06/28/2016
KATHY A LOWTHORP Counsel Fees-Courts                   150.00 06/28/2016
KATHY A LOWTHORP Counsel Fees-Courts                   300.00 06/28/2016
KATHY A LOWTHORP Counsel Fees-Courts                2,350.00 06/28/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   137.50 06/28/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   275.00 06/28/2016
KATHY WALKER Rent Sub to L'lords                   363.00 06/28/2016
KATHY WALTER Rent Sub to L'lords                   766.00 06/28/2016
KAUFMAN COUNTY CLERK Court Costs                   622.00 06/28/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   100.00 06/28/2016
Keisha Leatherman Travel                      82.00 06/28/2016
KEITH M IVY Rent Sub to L'lords                   788.00 06/28/2016
KEITH MCKAY Counsel Fees-Courts                   550.00 06/28/2016
KELLEE EITEL Clothing                   100.00 06/28/2016
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,867.00 06/28/2016
KELLY HART & HALLMAN LLP Litigation Expense                   556.65 06/28/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   900.00 06/28/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                1,000.00 06/28/2016
KELLY SHEARRER Rent Sub to L'lords                   258.00 06/28/2016
KENAN LAW FIRM PC Counsel Fees-Juv                   200.00 06/28/2016
KENBET PROPERTIES LLC Rent Sub to L'lords                   439.00 06/28/2016
Kenisha W King Education                   146.00 06/28/2016
KENNETH K MELLQUIST Rent Sub to L'lords                   907.00 06/28/2016
KENNETH N CUTRER Counsel Fees-Courts                   118.75 06/28/2016
KENNETH N CUTRER Counsel Fees-Courts                   125.00 06/28/2016
KENNETH N CUTRER Counsel Fees-Courts                   200.00 06/28/2016
KENNETH N CUTRER Counsel Fees-Courts                   700.00 06/28/2016
KENNETH N MORTON Rent Sub to L'lords                1,619.00 06/28/2016
KENNETH R GORDON PC Counsel Fees-Courts                   175.00 06/28/2016
KENNETH RAYE BOLTON Rent Sub to L'lords                   820.00 06/28/2016
KENNETH W MULLEN Counsel Fees-Courts                   100.00 06/28/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   313.00 06/28/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,852.00 06/28/2016
KERRY CRAWFORD Rent Sub to L'lords                   449.00 06/28/2016
KERRY YANEZ Counsel Fees-Juv                   500.00 06/28/2016
KERRY YANEZ Counsel Fees-Courts                   797.50 06/28/2016
KEVIN TRAN Rent Sub to L'lords                   793.00 06/28/2016
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 06/28/2016
KHANH V NGUYEN Rent Sub to L'lords                   524.00 06/28/2016
KHUONG THANH TU Rent Sub to L'lords                   685.00 06/28/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 06/28/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                1,200.00 06/28/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   575.00 06/28/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   900.00 06/28/2016
KIMBERLY A CHERRY Reporter's Records                      28.00 06/28/2016
Kimberly Ann D'Avignon Travel                      48.00 06/28/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                      50.00 06/28/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   555.00 06/28/2016
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                      49.29 06/28/2016
KINSEY KROEGER Rent Sub to L'lords                   750.00 06/28/2016
Kirk W Moss Education                   199.00 06/28/2016
KIRPAL BHOGAL Rent Sub to L'lords                1,950.00 06/28/2016
KITE'S DRAPERIES INC Building Maintenance                1,230.00 06/28/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   400.00 06/28/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   450.00 06/28/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   650.00 06/28/2016
KORY W NELSON PLLC Counsel Fees-Probate                1,100.00 06/28/2016
KRISTIN MCDOWELL Professional Service                   197.44 06/28/2016
KROGER COMPANY Food/Hygiene Assist                      46.46 06/28/2016
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,129.00 06/28/2016
KSM EXCHANGE LLC Parts and Supplies                   495.00 06/28/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                9,683.00 06/28/2016
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   541.00 06/28/2016
L & M LEASING Rent Sub to L'lords                   782.00 06/28/2016
LACKLAND GARDEN LTD HAP Reimb Port-in                   796.00 06/28/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                1,174.00 06/28/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                5,416.00 06/28/2016
LACKLAND TAJ LP Rent Sub to L'lords                   527.00 06/28/2016
LACKLAND TAJ LP Rent Sub to L'lords                   673.00 06/28/2016
LACLAUDIA SAMUELS Witness Travel                   497.73 06/28/2016
LADELL HUNTER Rent Sub to L'lords                1,030.00 06/28/2016
LAHAINA GROUP INC Equipment Maint                   112.50 06/28/2016
LAHAINA GROUP INC Building Maintenance                   150.00 06/28/2016
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                   542.00 06/28/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                   627.00 06/28/2016
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords              10,802.00 06/28/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                4,391.00 06/28/2016
LAMAR Q WILLIAMS Rent Sub to L'lords                   954.00 06/28/2016
LANTEK COMMUNICATIONS INC Capital Outlay-Furni              20,172.95 06/28/2016
LARRY HUMPHRIES Rent Sub to L'lords                   868.00 06/28/2016
LARRY LEE REEVES Rent Sub to L'lords                   532.00 06/28/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                5,075.00 06/28/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 06/28/2016
LATEPH A ADENIJI Counsel Fees-Courts                   480.00 06/28/2016
LAUCO ENTERPRISES INC Rent Sub to L'lords                   304.00 06/28/2016
LAURA RHONE Clothing                   250.00 06/28/2016
LAURANCE TRAYLOR Rent Sub to L'lords                   371.00 06/28/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   350.00 06/28/2016
LAURIVA DAY Rent Sub to L'lords                   644.00 06/28/2016
LAVALLE L HINTON Rent Sub to L'lords                   921.00 06/28/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                      10.00 06/28/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   920.00 06/28/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   350.00 06/28/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   630.00 06/28/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                2,000.00 06/28/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                   500.00 06/28/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                   100.00 06/28/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   300.00 06/28/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   617.00 06/28/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   200.00 06/28/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   250.00 06/28/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   400.00 06/28/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                1,015.00 06/28/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   590.00 06/28/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   200.00 06/28/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 06/28/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   250.00 06/28/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                4,100.00 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                      75.00 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   118.75 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   400.00 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   500.00 06/28/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   550.00 06/28/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   150.00 06/28/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   150.00 06/28/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   175.00 06/28/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   650.00 06/28/2016
LAW OFFICES OF DAVID PRITCHARD Trust - JP 8                   150.00 06/28/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                1,512.50 06/28/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   750.00 06/28/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   525.00 06/28/2016
LAWSON PRODUCTS INC Parts and Supplies                   456.03 06/28/2016
LBL ARCHITECT INC Professional Service                1,260.00 06/28/2016
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   390.00 06/28/2016
LEAP REALTY LLC Rent Sub to L'lords                   224.00 06/28/2016
LEBENE AWUKU SEGBEDZI Rent Sub to L'lords                1,021.00 06/28/2016
Lee A Blaisdell Travel                        3.00 06/28/2016
LEGAL EAGLE COURIER SERVICE INC Court Costs                   220.00 06/28/2016
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 06/28/2016
LEIGH MOURING Rent Sub to L'lords                   378.00 06/28/2016
LENA POPE HOME INC Prepaid - Rent                3,758.08 06/28/2016
LEOLA SCURRY Rent Sub to L'lords                   159.00 06/28/2016
LEONARD W  MOORE  III Rent Sub to L'lords                   607.00 06/28/2016
LEONARD W  MOORE  III Rent Sub to L'lords                3,245.00 06/28/2016
LEROY JOHNSON HAP Reimb Port-in                   832.00 06/28/2016
LESA PAMPLIN Counsel Fees-Courts                   500.00 06/28/2016
LESLIE C JOHNS Counsel Fees-Courts                   450.00 06/28/2016
LESLIE C JOHNS Counsel Fees-Courts                   870.00 06/28/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   519.00 06/28/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,143.00 06/28/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,040.00 06/28/2016
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,339.00 06/28/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   694.00 06/28/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 06/28/2016
Linda D Herod-Rivas Education                   146.00 06/28/2016
LISA ANN WATSON Interpreter Fees                   112.50 06/28/2016
LISA ANN WATSON Interpreter Fees                   150.00 06/28/2016
LISA ANN WATSON Interpreter Fees                   187.50 06/28/2016
LISA ANN WATSON Interpreter Fees                   225.00 06/28/2016
Lisa M Nevarez Education                   347.70 06/28/2016
LISA MORTON Reporter's Records                2,088.00 06/28/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                3,601.00 06/28/2016
LOCK TIGHT SECURITY INC Parts and Supplies                        4.00 06/28/2016
LOCK TIGHT SECURITY INC Supplies                   225.35 06/28/2016
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,035.00 06/28/2016
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   842.00 06/28/2016
LORENZO J DIXON Rent Sub to L'lords                   442.00 06/28/2016
LORI WALKER Rent Sub to L'lords                   725.00 06/28/2016
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   524.00 06/28/2016
LOUIE M HEERWAGEN JR Rent Sub to L'lords                   588.00 06/28/2016
LOWE'S Supplies                    (29.58) 06/28/2016
LOWE'S Building Maintenance                      30.01 06/28/2016
LOWE'S Field Equip&Supplies                      31.10 06/28/2016
LOWE'S Parts and Supplies                      46.42 06/28/2016
LOWE'S Custodian Supplies                   208.56 06/28/2016
LOWE'S Landscaping Expense                   309.86 06/28/2016
LOWE'S Parts and Supplies                   391.17 06/28/2016
LOWE'S Building Maintenance                1,286.73 06/28/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,488.00 06/28/2016
LUAN VU Rent Sub to L'lords                   511.00 06/28/2016
LYNDA F MUBARAK Rent Sub to L'lords                   359.00 06/28/2016
LYNDA H HARDEMAN Rent Sub to L'lords                   724.00 06/28/2016
LYNDA S TARWATER Counsel Fees-Courts                   125.00 06/28/2016
LYNDA S TARWATER Counsel Fees-Courts                   708.40 06/28/2016
LYNDA S TARWATER Counsel Fees-Courts                1,675.00 06/28/2016
LYNN YEE Rent Sub to L'lords                   888.00 06/28/2016
M TRENT LOFTIN Counsel Fees-Juv                   100.00 06/28/2016
M TRENT LOFTIN Counsel Fees-Courts                   900.00 06/28/2016
M TRENT LOFTIN Counsel Fees-Courts                   900.00 06/28/2016
M TRENT LOFTIN Counsel Fees-Courts                1,253.75 06/28/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                1,028.00 06/28/2016
MACK TIPPENS Rent Sub to L'lords                   933.00 06/28/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   382.00 06/28/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                1,193.00 06/28/2016
MADISON SUMMIT LTD Prepaid - Rent                6,022.21 06/28/2016
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                   224.00 06/28/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,325.00 06/28/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                7,582.00 06/28/2016
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,707.00 06/28/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   332.00 06/28/2016
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,426.00 06/28/2016
MAHIN JAN KIANI Rent Sub to L'lords                   462.00 06/28/2016
MAHMUDUL H KHAN Rent Sub to L'lords                   941.00 06/28/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords                4,341.00 06/28/2016
MAKATI GROUP INC Rent Sub to L'lords                1,385.00 06/28/2016
MALCOLM T RICHERSON Rent Sub to L'lords                   625.00 06/28/2016
MANAXI LLC Rent Sub to L'lords                   608.00 06/28/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   551.00 06/28/2016
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,064.00 06/28/2016
MANSFIELD FUNERAL HOME County Burials                   330.00 06/28/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   220.00 06/28/2016
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 06/28/2016
MANUEL ALDERETE Rent Sub to L'lords                   796.00 06/28/2016
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 06/28/2016
MANUEL MURILLO Rent Sub to L'lords                   547.00 06/28/2016
MARIA ROSARIO MADIGAN Rent Sub to L'lords                   850.00 06/28/2016
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   531.00 06/28/2016
MARIA SANCHEZ Rent Sub to L'lords                   163.00 06/28/2016
MARIE PIGG INC Rent Sub to L'lords                   800.00 06/28/2016
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   392.00 06/28/2016
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,927.00 06/28/2016
MARIO ORTIZ Rent Sub to L'lords                1,291.00 06/28/2016
MARIO ORTIZ Rent Sub to L'lords                3,908.00 06/28/2016
MARION J AIKEN Rent Sub to L'lords                   791.00 06/28/2016
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                1,096.00 06/28/2016
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,863.00 06/28/2016
MARK ANDY INC Graphics Inventory                   115.08 06/28/2016
Mark C Mendez Travel                      96.40 06/28/2016
MARK D HIXSON Rent Sub to L'lords                   430.00 06/28/2016
MARK D SHEARER Rent Sub to L'lords                1,314.00 06/28/2016
MARK MCGINNIS Rent Sub to L'lords                   678.00 06/28/2016
MARK WOOD Rent Sub to L'lords                   176.00 06/28/2016
MARTHA TRAN Rent Sub to L'lords                   317.00 06/28/2016
MARTIN A RECHNITZER Counsel Fees-Probate                1,000.00 06/28/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,296.11 06/28/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              15,330.46 06/28/2016
MARTINEZ HSU PC Counsel Fees-Courts                   220.00 06/28/2016
MARVIN HUDSON JR Rent Sub to L'lords                   530.00 06/28/2016
MARVIN W BURNS Rent Sub to L'lords                   451.00 06/28/2016
MARY CHLOE STEINHAGEN Rent Sub to L'lords                1,588.00 06/28/2016
MARY R THOMSEN Counsel Fees - CPS                   100.00 06/28/2016
MATILDA W MCVAY Rent Sub to L'lords                   276.00 06/28/2016
MATTHEW ALAN COOK Rent Sub to L'lords                   662.00 06/28/2016
MATTHEW BENDER & COMPANY INC Law Books                   307.31 06/28/2016
MAURICIO CARDOSO Rent Sub to L'lords                   440.00 06/28/2016
MAX BREWINGTON Counsel Fees-Juv                   100.00 06/28/2016
MAX BREWINGTON Counsel Fees - CPS                   100.00 06/28/2016
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,883.00 06/28/2016
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   365.00 06/28/2016
MDRD LLC Rent Sub to L'lords                   417.00 06/28/2016
MDRD LLC Rent Sub to L'lords                   503.00 06/28/2016
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,387.00 06/28/2016
MEDINA & MEDINA INC Central Garage Inv                      64.50 06/28/2016
MEDLINE INDUSTRIES INC Medical Supplies                   110.22 06/28/2016
MEDLINE INDUSTRIES INC Lab Supplies                   427.84 06/28/2016
MEDLINE INDUSTRIES INC Lab Supplies                   605.75 06/28/2016
MELINDA LEHMANN Counsel Fees-Courts                   222.50 06/28/2016
MELINDA LEHMANN Counsel Fees-Courts                   530.00 06/28/2016
MELISSA L HAMRICK Counsel Fees-Juv                   200.00 06/28/2016
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 06/28/2016
MERCANTILE PARTNERS LP Prepaid - Rent                5,388.82 06/28/2016
MERCANTILE PARTNERS LP Prepaid - Rent              25,246.91 06/28/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,472.00 06/28/2016
METRO FLOOR MACHINES INC Support Serv Supply                   646.35 06/28/2016
METROWORKS REALTY INC Rent Sub to L'lords                   309.00 06/28/2016
MHMR OF TARRANT COUNTY Professional Service                2,166.66 06/28/2016
MHMR OF TARRANT COUNTY MHMR                2,528.80 06/28/2016
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 06/28/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                5,646.86 06/28/2016
MHMR OF TARRANT COUNTY MHMR                5,826.81 06/28/2016
MICHAEL BERGER Counsel Fees - CPS                   100.00 06/28/2016
MICHAEL BERGER Counsel Fees-Juv                   200.00 06/28/2016
MICHAEL CROXTON Rent Sub to L'lords                   519.00 06/28/2016
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 06/28/2016
MICHAEL DEEGAN Counsel Fees-Courts                   350.00 06/28/2016
MICHAEL DEEGAN Counsel Fees-Courts                   500.00 06/28/2016
MICHAEL DEEGAN Counsel Fees-Courts                   650.00 06/28/2016
MICHAEL HAILEY Rent Sub to L'lords                   544.00 06/28/2016
MICHAEL R GARTNER Rent Sub to L'lords                   565.00 06/28/2016
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 06/28/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   400.00 06/28/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   500.00 06/28/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   750.00 06/28/2016
MICHELE M JOHNSON Rent Sub to L'lords                   821.00 06/28/2016
MICHELLE DO Rent Sub to L'lords                1,144.00 06/28/2016
MICHELLE LONG Clothing                   197.39 06/28/2016
MIKE MCCLENDON Rent Sub to L'lords                   932.00 06/28/2016
MIKE RUBENKOENIG Rent Sub to L'lords                   499.00 06/28/2016
MILES JANE LANE LLC Rent Sub to L'lords                   521.00 06/28/2016
MILES JANE LANE LLC Rent Sub to L'lords                   914.00 06/28/2016
MILES JANE LANE LLC Rent Sub to L'lords                3,445.00 06/28/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                2,085.00 06/28/2016
MIMOSA LANE LLC Prepaid - Rent                8,365.33 06/28/2016
MINH QUANG VU Rent Sub to L'lords                   546.00 06/28/2016
MINH THI HUA Rent Sub to L'lords                1,683.00 06/28/2016
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   578.00 06/28/2016
MIR UZAIR Rent Sub to L'lords                   461.00 06/28/2016
MIR UZAIR Rent Sub to L'lords                   556.00 06/28/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   718.00 06/28/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                1,082.00 06/28/2016
MIRCEA VOLOSEN Rent Sub to L'lords                   699.00 06/28/2016
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                   480.00 06/28/2016
MITCHELL H DUNN Psych Exam/Testimony                2,240.00 06/28/2016
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   981.00 06/28/2016
MJ PROPERTIES Rent Sub to L'lords                   958.00 06/28/2016
M-N WATERFORD HAP Reimb Port-in                   561.00 06/28/2016
MONICA LEUCK Rent Sub to L'lords                   233.00 06/28/2016
MOODY GARDENS INC Education                   576.15 06/28/2016
MOORE MEDICAL LLC Medical Supplies                   111.60 06/28/2016
MOORE MEDICAL LLC Medical Supplies                1,075.50 06/28/2016
MOUSER ELECTRONICS INC Kitchen Supplies                      15.44 06/28/2016
MPH INDUSTRIES, INC. Insurance Receivable                      69.95 06/28/2016
MRE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   485.00 06/28/2016
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                2,090.00 06/28/2016
MS APARTMENTS LLC Rent Sub to L'lords                1,745.00 06/28/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   122.65 06/28/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   296.96 06/28/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   308.88 06/28/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   890.25 06/28/2016
MSR I LP Rent Sub to L'lords                   945.00 06/28/2016
MUA THI NGUYEN Rent Sub to L'lords                   520.00 06/28/2016
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 06/28/2016
MULHOLLAND INDUSTRIES LTD Supplies                      10.50 06/28/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 06/28/2016
MULHOLLAND INDUSTRIES LTD Supplies                      56.00 06/28/2016
MVM SERVICES LLC Prepaid - Rent                4,810.66 06/28/2016
MZW PROPERTIES LLC Rent Sub to L'lords                1,093.00 06/28/2016
NADA J RUDDOCK Rent Sub to L'lords                   566.00 06/28/2016
NAHEED S NASIR Rent Sub to L'lords                1,471.00 06/28/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                1,345.00 06/28/2016
NANCY FUGATE Rent Sub to L'lords                2,065.00 06/28/2016
NANCY J CLAUNCH Rent Sub to L'lords                   475.00 06/28/2016
NANTAMBU J KAMBON Rent Sub to L'lords                   326.00 06/28/2016
Nanthakone Ortiz Education                   100.00 06/28/2016
NATIONAL AUTOPSY ASSAY GROUP LLC Expert Witness Serv                1,650.00 06/28/2016
NAVID ALBAND Counsel Fees-Courts                   137.50 06/28/2016
NAVID ALBAND Counsel Fees-Courts                   475.00 06/28/2016
NAVID ALBAND Counsel Fees-Courts                   650.00 06/28/2016
NAVID ALBAND Counsel Fees-Courts                1,225.00 06/28/2016
NAVID ALBAND Counsel Fees-Courts                1,968.75 06/28/2016
NAVID ALBAND Counsel Fees-Courts                3,225.00 06/28/2016
NEHA CHAWLA Rent Sub to L'lords                3,138.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                      45.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   135.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   755.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   890.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                1,130.00 06/28/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                2,775.00 06/28/2016
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 06/28/2016
NEWELL FAMILY LAW PLLC Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   665.00 06/28/2016
NICULINA HODADEA Rent Sub to L'lords                   517.00 06/28/2016
NIDHI TANDON Rent Sub to L'lords                   802.00 06/28/2016
Nieves Z Aguirre Education                   146.00 06/28/2016
NOE PIEDRA Rent Sub to L'lords                1,008.00 06/28/2016
NORIX GROUP INC Bedding and Clothing                2,415.50 06/28/2016
NORSTAR Rent Sub to L'lords                   376.00 06/28/2016
NORSTAR HAP Reimb Port-in                   645.00 06/28/2016
NORSTAR Rent Sub to L'lords                   723.00 06/28/2016
NORSTAR Rent Sub to L'lords                1,034.00 06/28/2016
NORSTAR Rent Sub to L'lords              29,402.00 06/28/2016
NORTEX MODULAR LEASING & CONST CO Professional Service                1,671.60 06/28/2016
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 06/28/2016
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                1,230.00 06/28/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   200.00 06/28/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 06/28/2016
NORTH TEXAS SALES & DISTRIBUTION LL Field Equip&Supplies                   320.10 06/28/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.75 06/28/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 06/28/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,028.00 06/28/2016
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,207.00 06/28/2016
NORTHWEST METROPORT CHAMBER OF Meeting Expenses                      27.00 06/28/2016
NOTARIUS REPORTING INC Professional Service                   394.88 06/28/2016
NPOT PARTNERS I LP Rent Sub to L'lords                   536.00 06/28/2016
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                1,706.00 06/28/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      50.00 06/28/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      50.00 06/28/2016
NWVG LTP Rent Sub to L'lords                2,192.00 06/28/2016
NWVG LTP Rent Sub to L'lords                5,239.00 06/28/2016
O C SMITH JR Rent Sub to L'lords                   525.00 06/28/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,816.00 06/28/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,120.00 06/28/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   540.00 06/28/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,888.00 06/28/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              10,019.00 06/28/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   284.00 06/28/2016
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,533.00 06/28/2016
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,296.00 06/28/2016
OBADIAH BOLES Rent Sub to L'lords                   180.00 06/28/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   853.50 06/28/2016
O'CONNOR PLACE LP Rent Sub to L'lords                   693.00 06/28/2016
O'CONNOR PLACE LP Rent Sub to L'lords                1,473.00 06/28/2016
ODIS A DARNELL Rent Sub to L'lords                1,911.00 06/28/2016
OGBURNS TRUCK PARTS Parts and Supplies                   208.08 06/28/2016
OGBURNS TRUCK PARTS Parts and Supplies                   216.30 06/28/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                1,299.00 06/28/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 06/28/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   661.00 06/28/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                1,033.00 06/28/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                6,347.00 06/28/2016
OMO BIZ LINK LTD Prepaid - Rent                4,043.09 06/28/2016
ONE AMELIA PARC LP Rent Sub to L'lords                1,087.00 06/28/2016
ONE AMELIA PARC LP Rent Sub to L'lords                7,308.00 06/28/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                   725.00 06/28/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,867.00 06/28/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords              25,277.00 06/28/2016
ONI GROVES Counsel Fees - CPS                   100.00 06/28/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,000.00 06/28/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,228.75 06/28/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              45,180.00 06/28/2016
ORASURE TECHNOLOGIES INC Lab Supplies                2,877.50 06/28/2016
O'REILLY AUTO PARTS Parts and Supplies                      25.65 06/28/2016
O'REILLY AUTO PARTS Central Garage Inv                   441.39 06/28/2016
ORVILLE E WHEELER Rent Sub to L'lords                   214.00 06/28/2016
OSWALDO ZELAYA Rent Sub to L'lords                   427.00 06/28/2016
OVERTON SQUARE LP Rent Sub to L'lords                2,356.00 06/28/2016
OWENS & OWENS Counsel Fees - CPS                   100.00 06/28/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
OWENS & OWENS Counsel Fees - CPS                   740.00 06/28/2016
OWENS & OWENS Counsel Fees - CPS                2,751.50 06/28/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                      25.00 06/28/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   320.00 06/28/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   550.00 06/28/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   133.75 06/28/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   820.00 06/28/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                2,550.00 06/28/2016
PARK HILL CAFE Meeting Expenses                   113.84 06/28/2016
PARK HILL CAFE Meeting Expenses                   651.00 06/28/2016
PARK PLAZA SHOPPING CENTER Prepaid - Rent                4,600.00 06/28/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   745.00 06/28/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                1,877.00 06/28/2016
PARK WEST LLC Rent Sub to L'lords                   595.00 06/28/2016
PARKER COMMONS LTD Rent Sub to L'lords                   454.00 06/28/2016
PARKER COMMONS LTD Rent Sub to L'lords                   567.00 06/28/2016
PARKER COMMONS LTD Rent Sub to L'lords                   634.00 06/28/2016
PARKER ELECTRIC Building Maintenance                   267.61 06/28/2016
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,257.00 06/28/2016
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   483.00 06/28/2016
PATRICIA DAVIS Clothing                   200.00 06/28/2016
PATRICIA K KRIENER Rent Sub to L'lords                   919.00 06/28/2016
PATRICIA R POOL Rent Sub to L'lords                   306.00 06/28/2016
Patricia V Benavides Education                   146.00 06/28/2016
PATRICK CURRAN Counsel Fees-Courts                   237.50 06/28/2016
PATRICK CURRAN Counsel Fees-Courts                   542.50 06/28/2016
PATRICK CURRAN Counsel Fees-Courts                   650.00 06/28/2016
PATRICK KEVLIN Rent Sub to L'lords                   697.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   100.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   230.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   320.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   360.00 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                   447.50 06/28/2016
PATRICK R MCCARTY Counsel Fees-Courts                1,780.00 06/28/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   810.00 06/28/2016
PATTY TILLMAN Counsel Fees-Juv                      50.00 06/28/2016
PATTY TILLMAN Counsel Fees - CPS                   100.00 06/28/2016
PATTY TILLMAN Counsel Fees-Courts                   175.00 06/28/2016
PATTY TILLMAN Counsel Fees-Courts                   414.50 06/28/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   167.50 06/28/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   720.00 06/28/2016
PAUL A CONNER P.C. Counsel Fees-Courts                2,952.50 06/28/2016
PAUL A CONNER P.C. Counsel Fees-Courts                8,160.00 06/28/2016
PAUL E MAYS Rent Sub to L'lords                   580.00 06/28/2016
PAUL MURRAY Rent Sub to L'lords                   529.00 06/28/2016
PAUL MURRAY Rent Sub to L'lords                   534.00 06/28/2016
PAUL OKELLO Rent Sub to L'lords                   758.00 06/28/2016
PAUL W LEWALLEN Counsel Fees-Courts                   520.00 06/28/2016
PAUL W LEWALLEN Counsel Fees-Courts                1,080.00 06/28/2016
PAULA K GREEN Investigative                   328.28 06/28/2016
PAULA K GREEN Investigative                   361.54 06/28/2016
PAULA K GREEN Investigative                   579.78 06/28/2016
PEDRO CISNEROS Counsel Fees-Juv                   300.00 06/28/2016
PEDRO MONTOYA Rent Sub to L'lords                   888.00 06/28/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 06/28/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   704.00 06/28/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,779.00 06/28/2016
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                5,260.00 06/28/2016
PENSTAR POWER LLC Utility Allowance                      66.00 06/28/2016
PENSTAR POWER LLC Utility Allowance                      97.00 06/28/2016
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   265.00 06/28/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,598.00 06/28/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   687.00 06/28/2016
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,149.00 06/28/2016
PETER A VAN DALEN Building Maintenance                   178.00 06/28/2016
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 06/28/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   102.00 06/28/2016
PHAM HOANG LONG Rent Sub to L'lords                1,260.00 06/28/2016
PHILLIP BARRON Rent Sub to L'lords                   204.00 06/28/2016
PHILLIP ERVIN HALL Interpreter Fees                      75.00 06/28/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   400.00 06/28/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   900.00 06/28/2016
PHILLIP TRINH Rent Sub to L'lords                   517.00 06/28/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   893.60 06/28/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   590.00 06/28/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 06/28/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 06/28/2016
PITNEY BOWES PRESORT SERVICES Postage                      21.59 06/28/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      47.48 06/28/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                   531.00 06/28/2016
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   431.00 06/28/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                      75.00 06/28/2016
POLLOCK Sheriff Inventory                    (58.64) 06/28/2016
POLLOCK Kitchen Supplies                      17.18 06/28/2016
POLLOCK Supplies                      58.64 06/28/2016
POLLOCK Custodian Supplies                   165.00 06/28/2016
POLLOCK Custodian Supplies                   586.40 06/28/2016
POLLOCK Sheriff Inventory                1,466.00 06/28/2016
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   322.00 06/28/2016
POLO INDUSTRIES LLC Rent Sub to L'lords                1,067.25 06/28/2016
POST LADERA LLC Rent Sub to L'lords                   666.00 06/28/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   700.00 06/28/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,035.00 06/28/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,329.00 06/28/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              15,490.00 06/28/2016
PP VEGA LLC Rent Sub to L'lords                   366.00 06/28/2016
PP VEGA LLC Rent Sub to L'lords                   750.00 06/28/2016
PP VEGA LLC Rent Sub to L'lords                2,515.00 06/28/2016
PP VEGA LLC Rent Sub to L'lords                2,572.00 06/28/2016
PPMG OF TEXAS LLC Rent Sub to L'lords                   820.00 06/28/2016
PRAETORIAN OPERATING INC Medical Supplies                      65.27 06/28/2016
PRAETORIAN OPERATING INC Supplies                   167.88 06/28/2016
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   421.00 06/28/2016
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                5,100.00 06/28/2016
PRINTMPRO LTD Printing-Publication                   174.84 06/28/2016
PRINTMPRO LTD Printing-Publication                   447.46 06/28/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 06/28/2016
PTS OF AMERICA LLC Professional Service              12,952.65 06/28/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 06/28/2016
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                   370.00 06/28/2016
QUEST IRA INC Rent Sub to L'lords                   740.00 06/28/2016
QUEST IRA INC Rent Sub to L'lords                1,355.00 06/28/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   629.00 06/28/2016
R B EVERETT AND COMPANY Parts and Supplies                      48.60 06/28/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                   686.00 06/28/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   300.00 06/28/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   825.00 06/28/2016
RACHELLE VALLEJO Rent Sub to L'lords                   861.93 06/28/2016
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 06/28/2016
RAECHEL PAROLISI Expert Witness Serv                3,591.19 06/28/2016
RAINA REALTY Rent Sub to L'lords                   299.00 06/28/2016
RAJIV SHARMA Rent Sub to L'lords                1,443.00 06/28/2016
Ralph D. Swearingin Jr Education                   180.00 06/28/2016
RALPH WRIGHT COMMERCIAL REFRIG INC Equipment Maint                   153.00 06/28/2016
RAM P MALIK Rent Sub to L'lords                   830.00 06/28/2016
RAMON ARIEL ELIZONDO Rent Sub to L'lords                   791.00 06/28/2016
RAMON D STRIPLING Rent Sub to L'lords                   776.00 06/28/2016
RAMU K MYSORE Rent Sub to L'lords                1,275.00 06/28/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 06/28/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 06/28/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                3,376.00 06/28/2016
RANDELL ALEXANDER Expert Witness Serv                1,000.00 06/28/2016
Randi L Hartin Travel                      48.00 06/28/2016
RANDOL ASSET MANAGEMENT Rent                5,771.00 06/28/2016
RANDOLPH J MASON Rent Sub to L'lords                   673.00 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                      37.50 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                   216.25 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                   452.50 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                   745.00 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                   985.00 06/28/2016
RANDY W BOWERS Counsel Fees-Courts                2,130.00 06/28/2016
RATHLIN PROPERTY LLC Rent Sub to L'lords                   629.00 06/28/2016
RAUL NEVAREZ Counsel Fees - CPS                   100.00 06/28/2016
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                1,104.00 06/28/2016
RAY ECKLUND HAP Reimb Port-in                   953.00 06/28/2016
RAY ECKLUND Rent Sub to L'lords                4,241.00 06/28/2016
RAY HALL JR Counsel Fees-Courts                   212.50 06/28/2016
RAY HALL JR Counsel Fees-Juv                   910.00 06/28/2016
RAY HALL JR Counsel Fees-Courts                1,800.00 06/28/2016
RAYA ROSALVA Rent Sub to L'lords                1,054.00 06/28/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   100.00 06/28/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 06/28/2016
RAYYA ABIFARAJ Rent Sub to L'lords                   517.00 06/28/2016
RAZA MIAN Rent Sub to L'lords                4,023.00 06/28/2016
RAZORBACK INVESTMENTS LLC Rent Sub to L'lords                   471.00 06/28/2016
RD CORNELL LLC Parts and Supplies                      40.00 06/28/2016
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   867.00 06/28/2016
RECEPT PHARMACY LP Medical Supplies                   150.00 06/28/2016
RECEPT PHARMACY LP Medical Supplies                1,535.00 06/28/2016
REEDER DISTRIBUTORS INC Grease and Oil                   285.00 06/28/2016
REEDER DISTRIBUTORS INC Central Garage Inv                1,622.13 06/28/2016
REEVES LAW CENTER PC Counsel Fees - CPS                   200.00 06/28/2016
REGINA GAIL DUNHAM Rent Sub to L'lords                   534.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      18.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      78.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   104.00 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   249.17 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   256.05 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   699.29 06/28/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,569.00 06/28/2016
RELX INC Subscriptions                      33.00 06/28/2016
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   580.00 06/28/2016
RENALDA RENIA PRICE Rent Sub to L'lords                   836.00 06/28/2016
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 06/28/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   367.00 06/28/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                1,124.00 06/28/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                1,495.00 06/28/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                9,497.00 06/28/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 06/28/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 06/28/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 06/28/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,852.00 06/28/2016
REX SELLERS Rent Sub to L'lords                1,035.00 06/28/2016
REXEL INC Building Maintenance                   112.07 06/28/2016
REXEL INC Building Maintenance                   602.30 06/28/2016
REXEL INC Building Maintenance                1,571.36 06/28/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              53,050.47 06/28/2016
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,135.00 06/28/2016
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   137.50 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   182.50 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   500.00 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   580.00 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,222.50 06/28/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,500.00 06/28/2016
RICHARD C KLINE Counsel Fees-Courts                   100.00 06/28/2016
RICHARD C KLINE Counsel Fees-Courts                   638.75 06/28/2016
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 06/28/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   471.00 06/28/2016
RICHARD E JOHNSON SR Rent Sub to L'lords                   792.00 06/28/2016
Richard G Ritchie Education                   424.79 06/28/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,285.00 06/28/2016
RICHLAND HILLS WATER DEPT Utility Assistance                   263.18 06/28/2016
RICHMOND J WEBB SR Rent Sub to L'lords                   440.00 06/28/2016
RICKY K ROSE Rent Sub to L'lords                      49.00 06/28/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                   650.00 06/28/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                1,590.00 06/28/2016
RIDGMAR SQUARE FW INVESTORS LP Rent Sub to L'lords                1,699.00 06/28/2016
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   776.00 06/28/2016
RITA C SIMMONS Rent Sub to L'lords                   234.00 06/28/2016
RND MEDICAL SUPPLIES INC Medical Supplies                   680.00 06/28/2016
RND MEDICAL SUPPLIES INC Medical Supplies                   952.00 06/28/2016
ROBBY SMITH Rent Sub to L'lords                   594.00 06/28/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   850.00 06/28/2016
ROBERT C BENJAMIN Expert Witness Serv                2,550.00 06/28/2016
ROBERT C RUSSELL Counsel Fees-Probate                   250.00 06/28/2016
ROBERT CISNEROS Equipment Maint                2,730.00 06/28/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   212.50 06/28/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   227.50 06/28/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   620.00 06/28/2016
ROBERT G LITTLE Rent Sub to L'lords                   574.00 06/28/2016
ROBERT KEITH GILL Counsel Fees-Courts                   242.50 06/28/2016
ROBERT KEITH GILL Counsel Fees-Courts                   550.00 06/28/2016
ROBERT KEITH GILL Counsel Fees-Courts                   710.00 06/28/2016
ROBERT M GULLINESE Rent Sub to L'lords                   540.00 06/28/2016
ROBERT S CONTE Rent Sub to L'lords                   560.00 06/28/2016
ROBERT S CONTE Rent Sub to L'lords                1,049.00 06/28/2016
ROBERT S CONTE Rent Sub to L'lords                1,200.00 06/28/2016
ROBERT S CONTE Rent Sub to L'lords                5,444.00 06/28/2016
ROBERT SEAN OSHEL Rent Sub to L'lords                   872.00 06/28/2016
ROBERT SEAN WEAR Rent Sub to L'lords                   495.00 06/28/2016
ROBERT W WILLIAMS Rent Sub to L'lords                   740.00 06/28/2016
ROBERTA WALKER Counsel Fees-Courts                   175.00 06/28/2016
ROBERTA WALKER Counsel Fees-Juv                   200.00 06/28/2016
ROBERTA WALKER Counsel Fees-Courts                   731.25 06/28/2016
ROBERTA WALKER Counsel Fees-Courts                1,030.00 06/28/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 06/28/2016
ROBIN E WORLEY Professional Service                   789.76 06/28/2016
ROBINSON & SMART PC Counsel Fees-Courts                   980.00 06/28/2016
ROBINSON & SMART PC Counsel Fees-Courts                1,800.00 06/28/2016
ROCK PROPERTIES LLC Rent Sub to L'lords                   969.00 06/28/2016
RODNEY COLLIER Rent Sub to L'lords                1,890.00 06/28/2016
RODNEY MCNEELY Rent Sub to L'lords                1,452.00 06/28/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   535.00 06/28/2016
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   760.00 06/28/2016
ROGER ERICKSON Rent Sub to L'lords                   404.00 06/28/2016
ROGERS & ROGERS IV Rent Sub to L'lords                   690.00 06/28/2016
ROLLAND CADE CORNISH Rent Sub to L'lords                   350.00 06/28/2016
ROMULO L CASAQUITE Rent Sub to L'lords                   520.00 06/28/2016
Ron J Wooten Fuel                      20.00 06/28/2016
RONALD BIBB Rent Sub to L'lords                   218.00 06/28/2016
RONALD BRUCALE Rent Sub to L'lords                   737.00 06/28/2016
RONALD COOK Rent Sub to L'lords                   291.00 06/28/2016
RONALD COUCH Counsel Fees-Courts                   475.00 06/28/2016
RONALD COUCH Counsel Fees-Courts                1,520.00 06/28/2016
Ronald P Hall Education                   120.00 06/28/2016
RONALD R LOWE Rent Sub to L'lords                   322.00 06/28/2016
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 06/28/2016
Roosevelt N Kennedy III Education                   325.15 06/28/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   750.00 06/28/2016
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 06/28/2016
Rosemary Q Garza Education                   149.00 06/28/2016
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 06/28/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   460.00 06/28/2016
ROY GOLSAN Counsel Fees-Probate                1,100.00 06/28/2016
ROYALTON PARTNERS 1 LTD LLP Rent Sub to L'lords                   402.00 06/28/2016
ROYALTON PARTNERS 1 LTD LLP Rent Sub to L'lords                1,385.00 06/28/2016
RUBI S SWEANEY Rent Sub to L'lords                   514.00 06/28/2016
RUBY T DOUGLAS Rent Sub to L'lords                   865.00 06/28/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   480.00 06/28/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,605.00 06/28/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,338.00 06/28/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              27,525.00 06/28/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   620.56 06/28/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                6,386.53 06/28/2016
Russell B. Casey Education                   408.00 06/28/2016
RUSSELL FEED INC Canine Expense                      56.99 06/28/2016
RUSSELL FEED INC Estray Livestock                   421.99 06/28/2016
RUSSELL J GRIECO Rent Sub to L'lords                1,270.00 06/28/2016
Russell L Schaffner Travel                      39.69 06/28/2016
RUSSELL SMITH Rent Sub to L'lords                   362.00 06/28/2016
RUTH KEMP-ASTUDILLO Rent Sub to L'lords                   125.00 06/28/2016
RUTHIE HUCKABY Rent Sub to L'lords                   419.00 06/28/2016
S & S FAITH FUND LLC Rent Sub to L'lords                   797.00 06/28/2016
S A T TRUCKING INC Rock and Gravel                9,226.57 06/28/2016
SABRINA J SABIN Counsel Fees-Courts                   950.00 06/28/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                   373.00 06/28/2016
SADDLEHORN VISTA ASSOCIATES LLC Rent Sub to L'lords                2,127.00 06/28/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,334.00 06/28/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   583.00 06/28/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   925.00 06/28/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   981.00 06/28/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                1,339.00 06/28/2016
SAI RENTAL PROPERTIES Rent Sub to L'lords                   532.00 06/28/2016
SALEM ELMUSSRATI Rent Sub to L'lords                   872.00 06/28/2016
SALIL K SARKAR Rent Sub to L'lords                1,799.00 06/28/2016
SALVATORE LAMENTI Rent Sub to L'lords                   658.00 06/28/2016
SAM BONIFIELD Counsel Fees-Courts                   310.00 06/28/2016
SAM BONIFIELD Counsel Fees-Courts                1,055.00 06/28/2016
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 06/28/2016
SAM HOUSTON STATE UNIVERSITY Education                   190.00 06/28/2016
SAM HOUSTON STATE UNIVERSITY Education                   190.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Juv                   200.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Courts                   215.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Courts                   550.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Courts                   580.00 06/28/2016
SAMANTHA K HILL Counsel Fees-Courts                   740.00 06/28/2016
SAMUEL R TERRY Counsel Fees-Courts                   975.00 06/28/2016
SAMUEL R TERRY Counsel Fees-Courts                1,880.00 06/28/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   498.00 06/28/2016
SAMUELS AVENUE LP Rent Sub to L'lords                2,912.00 06/28/2016
SANDI YOUNG Rent Sub to L'lords                   813.00 06/28/2016
SANDRA R PETRUSAITIS Rent Sub to L'lords                   418.00 06/28/2016
SANDRA STANLEY Rent Sub to L'lords                   166.00 06/28/2016
SANTIAGO SALINAS Counsel Fees-Courts                   100.00 06/28/2016
SANTIAGO SALINAS Counsel Fees-Courts                   210.00 06/28/2016
SANTIAGO SALINAS Counsel Fees-Courts                   552.50 06/28/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,110.00 06/28/2016
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                2,336.00 06/28/2016
SARAH E LANDAU Rent Sub to L'lords                   689.00 06/28/2016
SATYA MASINA Rent Sub to L'lords                1,342.00 06/28/2016
SBC WOODS LANE LLC Rent Sub to L'lords                   986.00 06/28/2016
SBC WOODS LANE LLC Rent Sub to L'lords                1,284.00 06/28/2016
SCARLET AMO Rent Sub to L'lords                1,163.00 06/28/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                   469.48 06/28/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   100.00 06/28/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   400.00 06/28/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   580.00 06/28/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                1,500.00 06/28/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   952.00 06/28/2016
SEARCHPROS STAFFING LLC Contract Labor                   442.40 06/28/2016
SEARCHPROS STAFFING LLC Contract Labor                   797.76 06/28/2016
SEARCHPROS STAFFING LLC Contract Labor                1,457.28 06/28/2016
SELUX LLC HAP Reimb Port-in                   850.00 06/28/2016
SERGIO M ROCHIN Rent Sub to L'lords                1,224.00 06/28/2016
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Serv                3,410.94 06/28/2016
SERRANO HLD LLC Rent Sub to L'lords                   448.00 06/28/2016
SERRANO HLD LLC HAP Reimb Port-in                   685.00 06/28/2016
SERRANO HLD LLC Rent Sub to L'lords                   910.00 06/28/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   539.00 06/28/2016
SETTLEMENT ASSETS LLC Rent Sub to L'lords                   579.00 06/28/2016
SHADOWOOD VENTURES LLC Rent Sub to L'lords                1,111.00 06/28/2016
SHADY CREEK 820 LLC Rent Sub to L'lords                   347.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   100.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                   200.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   260.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   410.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   420.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   440.00 06/28/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,210.00 06/28/2016
Shannon A Wingo Prepaid - Travel                   104.00 06/28/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   200.00 06/28/2016
SHARON R RODRIGUEZ Professional Service                1,184.64 06/28/2016
SHARON RAY Rent Sub to L'lords                1,069.00 06/28/2016
SHAWN PASCHALL Counsel Fees-Courts                   122.50 06/28/2016
SHELLEY ANN COOPER Counsel Fees-Courts                4,000.00 06/28/2016
SHELLEY D STULTS Rent Sub to L'lords                1,044.00 06/28/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,189.00 06/28/2016
SHERRY A FOLCHERT Professional Service                   789.76 06/28/2016
SHERRY O'DOM Rent Sub to L'lords                   427.00 06/28/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   190.00 06/28/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   495.00 06/28/2016
SHERWOOD RESEARCH ASSOCIATES Subscriptions                   450.00 06/28/2016
SHEVA LTD Rent Sub to L'lords                   725.00 06/28/2016
SHEVA LTD Rent Sub to L'lords                1,437.00 06/28/2016
SHEVA LTD Rent Sub to L'lords                1,687.00 06/28/2016
SHEVA LTD Rent Sub to L'lords                7,939.00 06/28/2016
SHI GOVERNMENT SOLUTIONS INC LV Grnt Compter(Mod)                   431.98 06/28/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen        2,211,204.30 06/28/2016
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Equip Mainten                1,141.94 06/28/2016
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 06/28/2016
SHIRLEY R POWELL Rent Sub to L'lords                1,368.00 06/28/2016
SIERRA HERMOSA LLC Rent Sub to L'lords                1,113.00 06/28/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,814.00 06/28/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   230.00 06/28/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   315.00 06/28/2016
SILVERSAGE LTD Rent Sub to L'lords                   845.00 06/28/2016
SIMBA INDUSTRIES Safety/Tact Supplies                   134.10 06/28/2016
SIMBA INDUSTRIES Building Maintenance                1,473.60 06/28/2016
SK SONS LLC Rent Sub to L'lords                   518.00 06/28/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   865.00 06/28/2016
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   217.00 06/28/2016
SMART GROUP SYSTEMS Supplies                      51.00 06/28/2016
SMART GROUP SYSTEMS Supplies                      56.00 06/28/2016
SMART GROUP SYSTEMS Computer Supplies                      57.00 06/28/2016
SMART GROUP SYSTEMS Supplies                      70.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   102.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   108.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   153.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   192.00 06/28/2016
SMART GROUP SYSTEMS Computer Supplies                   224.00 06/28/2016
SMART GROUP SYSTEMS Sheriff Inventory                   280.00 06/28/2016
SMART GROUP SYSTEMS Sheriff Inventory                   306.00 06/28/2016
SMART GROUP SYSTEMS Supplies                   350.00 06/28/2016
SMART GROUP SYSTEMS Computer Supplies                   408.00 06/28/2016
SMART GROUP SYSTEMS Supplies                1,063.00 06/28/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,293.00 06/28/2016
SMITH TEMPORARIES INC Contract Labor                   825.07 06/28/2016
SMITH TEMPORARIES INC Contract Labor                7,282.61 06/28/2016
SMITH TEMPORARIES INC Contract Labor                8,394.71 06/28/2016
SOLOMON BRACKENS Rent Sub to L'lords                   533.00 06/28/2016
SOUTH HULEN LP Rent Sub to L'lords                   180.00 06/28/2016
SOUTH HULEN LP Rent Sub to L'lords                2,317.00 06/28/2016
SOUTH HULEN LP Rent Sub to L'lords                9,825.00 06/28/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,453.00 06/28/2016
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment              15,402.10 06/28/2016
SOUTHERN HILLS LP Rent Sub to L'lords                   919.00 06/28/2016
SOUTHERN TIRE MART LLC Tires and Tubes                   192.50 06/28/2016
SOUTHERN TIRE MART LLC Tires and Tubes                   195.00 06/28/2016
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                      35.00 06/28/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   349.81 06/28/2016
SPARK ENERGY LP Utility Allowance                      10.00 06/28/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   300.00 06/28/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   400.00 06/28/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                1,175.00 06/28/2016
SPOK INC Pager / Blackberry                      23.00 06/28/2016
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                1,468.80 06/28/2016
SPRING VALLEY LTD Rent Sub to L'lords                   792.00 06/28/2016
SSPIBR LTD Education                   435.10 06/28/2016
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                   406.00 06/28/2016
Stacey M Behymer Education                   146.00 06/28/2016
STACY ALFORD Counsel Fees-Juv                   185.00 06/28/2016
STACY ALFORD Counsel Fees - CPS                   300.00 06/28/2016
STAPLES ADVANTAGE Supplies                    (38.32) 06/28/2016
STAPLES ADVANTAGE Supplies                      11.86 06/28/2016
STAPLES ADVANTAGE Supplies                      12.86 06/28/2016
STAPLES ADVANTAGE Supplies                      18.74 06/28/2016
STAPLES ADVANTAGE Supplies                      19.82 06/28/2016
STAPLES ADVANTAGE Supplies                      29.74 06/28/2016
STAPLES ADVANTAGE Supplies                      38.42 06/28/2016
STAPLES ADVANTAGE Supplies                      39.94 06/28/2016
STAPLES ADVANTAGE Supplies                      43.37 06/28/2016
STAPLES ADVANTAGE Supplies                      52.24 06/28/2016
STAPLES ADVANTAGE Supplies                      54.46 06/28/2016
STAPLES ADVANTAGE Supplies                      55.05 06/28/2016
STAPLES ADVANTAGE Supplies                      59.92 06/28/2016
STAPLES ADVANTAGE Supplies                      63.76 06/28/2016
STAPLES ADVANTAGE Supplies                      63.99 06/28/2016
STAPLES ADVANTAGE Supplies                      81.52 06/28/2016
STAPLES ADVANTAGE Supplies                      84.34 06/28/2016
STAPLES ADVANTAGE Supplies                      99.21 06/28/2016
STAPLES ADVANTAGE Supplies                   101.76 06/28/2016
STAPLES ADVANTAGE Supplies                   111.92 06/28/2016
STAPLES ADVANTAGE Supplies                   114.88 06/28/2016
STAPLES ADVANTAGE Supplies                   148.27 06/28/2016
STAPLES ADVANTAGE Supplies                   151.20 06/28/2016
STAPLES ADVANTAGE Supplies                   181.25 06/28/2016
STAPLES ADVANTAGE Supplies                   184.14 06/28/2016
STAPLES ADVANTAGE Supplies                   201.59 06/28/2016
STAPLES ADVANTAGE Supplies                   206.53 06/28/2016
STAPLES ADVANTAGE Supplies                   241.08 06/28/2016
STAPLES ADVANTAGE Supplies                   279.95 06/28/2016
STAPLES ADVANTAGE Non-Track Equipment                   280.50 06/28/2016
STAPLES ADVANTAGE Supplies                   338.12 06/28/2016
STAPLES ADVANTAGE Supplies                   347.69 06/28/2016
STAPLES ADVANTAGE Supplies                   653.56 06/28/2016
STAPLES ADVANTAGE Sheriff Inventory                   806.80 06/28/2016
STARBUCK & WISE INC Rent Sub to L'lords                   208.00 06/28/2016
STARTEX POWER Utility Allowance                   269.00 06/28/2016
STATE COMPTROLLER Home Visiting Pgm                      25.00 06/28/2016
STELLA NWANKWO Rent Sub to L'lords                   410.00 06/28/2016
STEPHAN R BLACK Rent Sub to L'lords                   360.00 06/28/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   287.50 06/28/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   900.00 06/28/2016
STEPHANIE PATTEN Counsel Fees-Juv                   100.00 06/28/2016
STEPHEN J LIPSETT Rent Sub to L'lords                   458.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   650.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   725.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   950.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                1,025.00 06/28/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts              10,100.00 06/28/2016
STEVE Q NGUYEN Rent Sub to L'lords                3,010.00 06/28/2016
STEVEN E TEAS Capital Outlay-Furni              37,296.40 06/28/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   550.00 06/28/2016
STICKELS & ASSOCIATES PC Cnsl Fees-Cap Murder              16,362.50 06/28/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   899.00 06/28/2016
STONE LAW PC Counsel Fees-Courts                   375.00 06/28/2016
STOVALL CORPORATION Building Maintenance                   150.00 06/28/2016
STRATUS TECHNOLOGIES IRELAND LTD Computer Maintenance                6,828.00 06/28/2016
STRATUS TECHNOLOGIES IRELAND LTD Computer Maintenance              31,944.00 06/28/2016
STREAM ENERGY Utility Assistance                   261.67 06/28/2016
STREAM ENERGY Utility Allowance                1,310.00 06/28/2016
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                   309.00 06/28/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   445.16 06/28/2016
SUE S BROWNING Counsel Fees - CPS                   300.00 06/28/2016
SUMMER ENERGY LLC Utility Allowance                      78.00 06/28/2016
SUMMER ENERGY LLC Utility Allowance                      78.00 06/28/2016
SUMMER ENERGY LLC Utility Allowance                   112.00 06/28/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   365.00 06/28/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                1,934.00 06/28/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              14,401.00 06/28/2016
SUPPLYWORKS Custodian Supplies                      (1.67) 06/28/2016
SUPPLYWORKS Building Maintenance                      82.80 06/28/2016
SUPPLYWORKS Building Maintenance                      88.78 06/28/2016
SUPPLYWORKS Kitchen Supplies                      96.59 06/28/2016
SUPPLYWORKS Sheriff Inventory                2,910.00 06/28/2016
Susan E Hernandez Education                   146.00 06/28/2016
Susan G Reddig Travel                   129.34 06/28/2016
SUSAN KIMBERLY BLACK Professional Service                1,579.52 06/28/2016
SUZANNE BENINATE Rent Sub to L'lords                   230.00 06/28/2016
SVS APARTMENTS LLC Rent Sub to L'lords                3,746.00 06/28/2016
SWEET TALKING LLC Prepaid - Rent                4,052.00 06/28/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   536.00 06/28/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              12,126.00 06/28/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   608.00 06/28/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              11,582.00 06/28/2016
SYLVESTER MCCLELLAN Rent Sub to L'lords                   577.00 06/28/2016
TAE E MARKGRAF Rent Sub to L'lords                   879.00 06/28/2016
TAH HOLDING LP Rent Sub to L'lords                   744.00 06/28/2016
TAHOE SERVICE INC Rent Sub to L'lords                   888.00 06/28/2016
TAHOE SERVICE INC Rent Sub to L'lords                1,217.00 06/28/2016
TAKE A NUMBER INC Supplies                   225.95 06/28/2016
TAN NGUYEN Rent Sub to L'lords                   854.00 06/28/2016
TAN THAN Interpreter Fees                   220.00 06/28/2016
TANDY LEATHER FACTORY Bedding and Clothing                   112.50 06/28/2016
TARA ENERGY LLC Utility Allowance                      52.00 06/28/2016
TARA ENERGY LLC Utility Allowance                   168.00 06/28/2016
TARA V KERSH Cnsl Fees-Fam Drg Ct                   100.00 06/28/2016
TARA V KERSH Counsel Fees - CPS                   200.00 06/28/2016
TARBERT LLC Rent Sub to L'lords                   455.00 06/28/2016
TARGET SPECIALTY PRODUCTS Field Equip&Supplies                   784.71 06/28/2016
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                      17.25 06/28/2016
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   704.00 06/28/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 06/28/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   150.00 06/28/2016
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                      10.00 06/28/2016
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 06/28/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   356.00 06/28/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                1,294.00 06/28/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                2,271.00 06/28/2016
TARRANT COUNTY PARTNERS LP Utility Assistance                      40.75 06/28/2016
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   403.00 06/28/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,580.00 06/28/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,604.00 06/28/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              13,808.00 06/28/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                   281.00 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                5,039.47 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                9,417.20 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                9,779.11 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              19,318.94 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              21,792.39 06/28/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              30,188.09 06/28/2016
TARRANT COUNTY SHERIFF Travel                   660.00 06/28/2016
TARRANT PROPERTIES INC Rent Sub to L'lords                1,100.00 06/28/2016
TAVEEWAN GURKIN Rent Sub to L'lords                   139.00 06/28/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                   110.76 06/28/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                   133.75 06/28/2016
TDCAA-TEXAS DISTRICT & COUNTY Subscriptions                      28.00 06/28/2016
TDCAA-TEXAS DISTRICT & COUNTY Books/Pamphlets                   690.00 06/28/2016
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   888.00 06/28/2016
TEJAS COMMERCIAL CONSTRUCTION Non-Track Const/Bldg              39,334.17 06/28/2016
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   301.00 06/28/2016
TERESEA ADCOCK Reporter's Records                   236.00 06/28/2016
TERESEA ADCOCK Professional Service                   987.20 06/28/2016
TERESEA ADCOCK Reporter's Records                1,296.00 06/28/2016
TERRACE HOSPITALITY LLC HAP Reimb Port-in                   625.00 06/28/2016
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,617.00 06/28/2016
TERRELL HOMES LTD HAP Reimb Port-in                   752.00 06/28/2016
TERRELL HOMES LTD Rent Sub to L'lords                4,364.00 06/28/2016
TERRY BARLOW Counsel Fees-Courts                   750.00 06/28/2016
TERRY BARLOW Cnsl Fees-Crim Appls                1,187.50 06/28/2016
TERRY BARLOW Counsel Fees-Courts                1,600.00 06/28/2016
TERRY L HILL Rent Sub to L'lords                   779.00 06/28/2016
TERRY W GIBBONS Rent Sub to L'lords                1,470.00 06/28/2016
TERRY W GIBBONS Rent Sub to L'lords                1,902.00 06/28/2016
TERRY W GIBBONS Rent Sub to L'lords                2,145.00 06/28/2016
TERRY W GIBBONS Rent Sub to L'lords              12,679.00 06/28/2016
TESLA INVESTMENTS LLC Prepaid - Rent                3,510.00 06/28/2016
TESSCO Vehicle Maintenance                   106.61 06/28/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      60.00 06/28/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   180.00 06/28/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   300.00 06/28/2016
TEXAS AIR SYSTEMS LLC A/C Maint Contract                4,529.22 06/28/2016
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 06/28/2016
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 06/28/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/28/2016
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   179.00 06/28/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   266.56 06/28/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   266.56 06/28/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   545.66 06/28/2016
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,941.00 06/28/2016
TEXAS PARK MANOR LP Rent Sub to L'lords                   375.00 06/28/2016
TEXAS REAL ESTATE Rent Sub to L'lords                   534.00 06/28/2016
TEXAS STATE UNIVERSITY Education                   150.00 06/28/2016
TEXAS STATE UNIVERSITY Education                   150.00 06/28/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 06/28/2016
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,706.00 06/28/2016
TEXCAN VENTURES III Rent Sub to L'lords                8,950.00 06/28/2016
THE BARGAIN SOURCE Building Maintenance                   559.04 06/28/2016
THE BARROWS FIRM PC Counsel Fees-Probate                1,100.00 06/28/2016
THE BURRELL GROUP Building Maintenance                1,828.00 06/28/2016
THE EVOLVERS GROUP LP Contract Labor                1,920.00 06/28/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   225.00 06/28/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   500.00 06/28/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   500.00 06/28/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                1,125.00 06/28/2016
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   580.00 06/28/2016
THE HUSTON FIRM PC Counsel Fees-Juv                   100.00 06/28/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   137.50 06/28/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   220.00 06/28/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   560.00 06/28/2016
THE HUSTON FIRM PC Counsel Fees-Courts                1,080.00 06/28/2016
THE HUSTON FIRM PC Counsel Fees-Courts                1,360.00 06/28/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   375.00 06/28/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   506.25 06/28/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   650.00 06/28/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   400.00 06/28/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   412.50 06/28/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts              10,600.00 06/28/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   629.00 06/28/2016
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                3,436.00 06/28/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   150.00 06/28/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   500.00 06/28/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   650.00 06/28/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                2,600.00 06/28/2016
THE SALVATION ARMY Subrecipient Service                1,255.09 06/28/2016
THE SALVATION ARMY Subrecipient Service                3,450.86 06/28/2016
THE SALVATION ARMY Subrecipient Service              19,711.00 06/28/2016
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                2,197.00 06/28/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      11.64 06/28/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      19.51 06/28/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      21.58 06/28/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   245.30 06/28/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                5,329.50 06/28/2016
THE SPOKEN WORD LLC Interpreter Fees                      75.00 06/28/2016
THE SPOKEN WORD LLC Interpreter Fees                   300.00 06/28/2016
THE SPOKEN WORD LLC Interpreter Fees                   300.00 06/28/2016
THE TREE HOUSE INC Supplies                      37.48 06/28/2016
THE TREE HOUSE INC Supplies                      45.00 06/28/2016
THE TREE HOUSE INC Supplies                      84.00 06/28/2016
THE TREE HOUSE INC Supplies                      87.33 06/28/2016
THE TREE HOUSE INC Supplies                   104.00 06/28/2016
THE TREE HOUSE INC Computer Supplies                   297.78 06/28/2016
THEOPHLOUS A SIMS Rent Sub to L'lords                1,863.00 06/28/2016
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Serv                3,996.75 06/28/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   260.00 06/28/2016
THOMAS EDWARD MURRAY Rent Sub to L'lords                   463.00 06/28/2016
THOMAS M HOLBROOK Rent Sub to L'lords                   479.00 06/28/2016
THOMAS S PITTMAN PHD Expert Witness Serv                3,500.00 06/28/2016
THOMAS W BALLANTYNE Rent Sub to L'lords                1,540.00 06/28/2016
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                   894.00 06/28/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   442.00 06/28/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,077.42 06/28/2016
TIFFANY HARRIS Clothing                   395.74 06/28/2016
TIM MOORE Counsel Fees-Courts                   700.00 06/28/2016
TIMMY D SHEEHAN Rent Sub to L'lords                   475.00 06/28/2016
TIMOTHY J AYRES Rent Sub to L'lords                   540.00 06/28/2016
TIMOTHY J LEDOUX Rent Sub to L'lords                   540.00 06/28/2016
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                1,019.00 06/28/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,205.00 06/28/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,378.00 06/28/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,539.00 06/28/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,740.00 06/28/2016
TOM MINH LE Rent Sub to L'lords                   962.00 06/28/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   200.00 06/28/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Courts                   312.50 06/28/2016
TOM WHITE Rent Sub to L'lords                   636.00 06/28/2016
TOM WITTROCK Rent Sub to L'lords                2,597.00 06/28/2016
TONY P HOLMES Rent Sub to L'lords                   657.00 06/28/2016
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   540.00 06/28/2016
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,440.00 06/28/2016
TOWN CENTER MALL LP Prepaid - Rent                3,710.15 06/28/2016
TOWN CENTER MALL LP Prepaid - Rent                4,914.08 06/28/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 06/28/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 06/28/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   590.00 06/28/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   800.00 06/28/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,040.00 06/28/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                2,030.00 06/28/2016
TRACI D HUTTON PC Counsel Fees - CPS                3,030.00 06/28/2016
TRAVIS YOUNG Counsel Fees-Courts                   200.00 06/28/2016
TRAVIS YOUNG Counsel Fees-Courts                1,350.00 06/28/2016
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   341.05 06/28/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                        6.00 06/28/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      58.00 06/28/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                   795.00 06/28/2016
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,148.00 06/28/2016
TRINA WARREN HAP Reimb Port-in                1,093.00 06/28/2016
TRINITY ARMORED SECURITY INC Supplies                   135.00 06/28/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   810.00 06/28/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   960.00 06/28/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,143.00 06/28/2016
TROY BETHLEY Rent Sub to L'lords                   512.00 06/28/2016
TROY EUGENE THOMAS Rent Sub to L'lords                1,652.00 06/28/2016
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   143.87 06/28/2016
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   271.74 06/28/2016
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   300.63 06/28/2016
TRUGREEN CHEMLAWN Landscaping Expense                   110.00 06/28/2016
TRUGREEN CHEMLAWN Landscaping Expense                   148.00 06/28/2016
TRUGREEN CHEMLAWN Landscaping Expense                   201.00 06/28/2016
TRUGREEN CHEMLAWN Landscaping Expense                   261.00 06/28/2016
TRUGREEN CHEMLAWN Landscaping Expense                   331.00 06/28/2016
TRW ENTERPRISES II INC Rent Sub to L'lords                1,099.00 06/28/2016
TUAN Q TRAN Rent Sub to L'lords                   740.00 06/28/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                   632.00 06/28/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                3,553.00 06/28/2016
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                1,069.00 06/28/2016
TURNKEY PROPERTIES LLC Rent Sub to L'lords                   807.00 06/28/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 06/28/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      32.14 06/28/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                        2.10 06/28/2016
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                      78.00 06/28/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   114.00 06/28/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   157.00 06/28/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,820.91 06/28/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                1,844.00 06/28/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,777.01 06/28/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                   587.00 06/28/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,778.10 06/28/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,287.00 06/28/2016
UD PROPERTY MANAGEMENT CORPORATION Rent Sub to L'lords                   652.00 06/28/2016
UHUNOMAN N IGHODARO Rent Sub to L'lords                2,385.00 06/28/2016
ULINE INC Lab Supplies                   170.31 06/28/2016
ULINE INC Lab Supplies                   329.26 06/28/2016
UNDERWOOD EQUIPMENT CO Parts and Supplies                2,277.44 06/28/2016
UNIPAK CORP Building Maintenance                      51.00 06/28/2016
UNIPAK CORP Custodian Supplies                      51.60 06/28/2016
UNIPAK CORP Custodian Supplies                      86.00 06/28/2016
UNITED INTERPRETATION AND Interpreter Fees                      75.00 06/28/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 06/28/2016
UNITED INTERPRETATION AND Interpreter Fees                   225.00 06/28/2016
UNITED INTERPRETATION AND Interpreter Fees                   337.50 06/28/2016
UNITED INTERPRETATION AND Interpreter Fees                   375.00 06/28/2016
UNIVERSITY OF N TX HEALTH SCIENCE Subrecipient Service                6,166.83 06/28/2016
UPS/UNITED PARCEL SERVICE Postage                        6.18 06/28/2016
URBAN MANOR Rent Sub to L'lords                   162.00 06/28/2016
URBAN MANOR Rent Sub to L'lords                1,320.00 06/28/2016
V A DAVIS Rent Sub to L'lords                3,398.00 06/28/2016
VALLEY VIEW GN LLC Rent Sub to L'lords                   650.00 06/28/2016
VAN T NGUYEN Rent Sub to L'lords                1,558.00 06/28/2016
VAN TRAN Rent Sub to L'lords                   380.00 06/28/2016
VANN/ELLI ROW/Rd Maint Materls                6,350.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   100.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   107.50 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   300.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   310.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   355.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   430.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   450.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   550.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   670.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   680.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   750.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                2,533.00 06/28/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                2,610.00 06/28/2016
VARGHESE SUMMERSETT PLLC Cnsl Fees-Crim Appls                3,840.00 06/28/2016
VAUGHN L BAILEY Counsel Fees-Juv                   100.00 06/28/2016
VENDING NUT COMPANY Food                   380.00 06/28/2016
VERGIE CHRISTINE HALCOMB Rent Sub to L'lords                   550.00 06/28/2016
VERNON RUDD Prepaid - Rent                   724.00 06/28/2016
VESTER MITCHELL Clothing                   125.00 06/28/2016
VETERAN ENERGY LLC Utility Allowance                   103.00 06/28/2016
VGI LLC Rent Sub to L'lords                   670.00 06/28/2016
VIC A AKERS Rent Sub to L'lords                   717.00 06/28/2016
VICKI LINN FOSTER Counsel Fees-Juv                   100.00 06/28/2016
VICKI LINN FOSTER Counsel Fees - CPS                   100.00 06/28/2016
Vicki Yen X Thach Education                   100.00 06/28/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   237.50 06/28/2016
VIJAY K CHAWLA Rent Sub to L'lords                   718.00 06/28/2016
VIJAY K CHAWLA Rent Sub to L'lords                   773.00 06/28/2016
VIJAY K CHAWLA Rent Sub to L'lords                1,125.00 06/28/2016
VIJAY K CHAWLA Rent Sub to L'lords                1,579.00 06/28/2016
VIJAY K CHAWLA Rent Sub to L'lords              16,419.00 06/28/2016
VILLAS AT EDGEWOOD LLC Rental Assistance                   515.00 06/28/2016
VILLAS LEBLANC LLC Rent Sub to L'lords                   725.00 06/28/2016
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                3,479.00 06/28/2016
VINCENT G SPRINKLE Travel                   141.00 06/28/2016
VINCENT GALLEGOS Rent Sub to L'lords                   878.00 06/28/2016
VINH HUYNH Rent Sub to L'lords                   815.00 06/28/2016
VINH Q TRINH Rent Sub to L'lords                   521.00 06/28/2016
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 06/28/2016
VIRGIE ORR Rent Sub to L'lords                   398.00 06/28/2016
VIVIAN J WILLIAMS Rent Sub to L'lords                   532.00 06/28/2016
VWR INTERNATIONAL LLC Lab Supplies                   214.15 06/28/2016
VWR INTERNATIONAL LLC Lab Supplies                   812.75 06/28/2016
WAFAA ALI Rent Sub to L'lords                   260.00 06/28/2016
WAK FS LP Rent Sub to L'lords                   146.00 06/28/2016
WAK FS LP Rent Sub to L'lords                   708.00 06/28/2016
WAK HG LLC Rent Sub to L'lords                1,135.00 06/28/2016
WAK HG LLC Rent Sub to L'lords              10,029.00 06/28/2016
WAK SYC LLC Rent Sub to L'lords                   740.00 06/28/2016
WAK SYC LLC Rent Sub to L'lords                1,779.00 06/28/2016
WAK SYC LLC Rent Sub to L'lords                1,945.00 06/28/2016
Wallace J Foy Clothing                      34.00 06/28/2016
WALMART #284 Food/Hygiene Assist                      26.00 06/28/2016
WALMART STORE #01-3044 Promotional Expenses                      80.00 06/28/2016
WALT A CLEVELAND Counsel Fees-Courts                1,775.00 06/28/2016
WALTER JONES JR Rent Sub to L'lords                   496.00 06/28/2016
WARREN ST JOHN Counsel Fees-Courts                   350.00 06/28/2016
WARREN ST JOHN Counsel Fees-Courts                4,015.00 06/28/2016
WARREN ST JOHN Cnsl Fees-Cap Murder                7,500.00 06/28/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      56.80 06/28/2016
WAXAHACHIE DRIVING SCHOOL Education                   320.00 06/28/2016
WAYNE COUNTY SHERIFFS DEPT Court Costs                      58.49 06/28/2016
WDOP SUB II LP Rent Sub to L'lords                   106.00 06/28/2016
WDOP SUB II LP Rent Sub to L'lords                   412.00 06/28/2016
WDOP SUB II LP Rent Sub to L'lords                2,314.00 06/28/2016
WDOP SUB II LP Rent Sub to L'lords                3,759.00 06/28/2016
WEATHERFORD HOUSING AUTHORITY Port Admin Fee Expen                      87.00 06/28/2016
WEATHERFORD HOUSING AUTHORITY Port HAP Port-out                1,308.00 06/28/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   400.00 06/28/2016
WEBER SCIENTIFIC Lab Supplies                   187.32 06/28/2016
WELLINGTON ALLEN Rent Sub to L'lords                   438.00 06/28/2016
WELLINGTON REALTY LLC Rent Sub to L'lords                   910.00 06/28/2016
WENDY HACKLER Counsel Fees - CPS                   137.50 06/28/2016
WEST SIDE LANDFILL WM Disposal Service                   146.17 06/28/2016
WEST WALL LTD Rent Sub to L'lords                   755.00 06/28/2016
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 06/28/2016
WESTDALE HILLS 2013 LP Utility Assistance                      38.13 06/28/2016
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   269.00 06/28/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   607.00 06/28/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   726.00 06/28/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                5,355.00 06/28/2016
WESTERN RIM PROPERTIES Rent Sub to L'lords                2,747.00 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   348.75 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   348.75 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   980.00 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   980.00 06/28/2016
WESTROM GROUP COMPANY Rent Sub to L'lords                   598.00 06/28/2016
WHIGHAM FLP Rent Sub to L'lords                   883.00 06/28/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   300.00 06/28/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   950.00 06/28/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                1,099.75 06/28/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                2,602.00 06/28/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                4,005.00 06/28/2016
WHITAKER ELECTRONICS Building Maintenance                1,400.00 06/28/2016
WHITNEY ILLIES Rent Sub to L'lords                   686.00 06/28/2016
WILC/MVL LLP Rent Sub to L'lords                   415.00 06/28/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   462.00 06/28/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,199.00 06/28/2016
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                5,402.00 06/28/2016
WILEY STACEY MOORING Counsel Fees-Courts                   250.00 06/28/2016
WILLANDA GRIMES Rent Sub to L'lords                   780.00 06/28/2016
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                   725.00 06/28/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   212.50 06/28/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   918.75 06/28/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                1,550.00 06/28/2016
WILLIAM E COTTON Rent Sub to L'lords                   584.00 06/28/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   455.00 06/28/2016
WILLIAM P BURCH Rent Sub to L'lords                   744.00 06/28/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   312.50 06/28/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   790.00 06/28/2016
WILLIAM RUCKER Rent Sub to L'lords                   800.00 06/28/2016
WILLIAM S HARRIS Counsel Fees-Courts                1,150.00 06/28/2016
WILLIE F LESTER Rent Sub to L'lords                   547.00 06/28/2016
WINDVALE PARK LTD Rent Sub to L'lords                   789.00 06/28/2016
WINDVALE PARK LTD Rent Sub to L'lords                2,392.00 06/28/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 06/28/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 06/28/2016
WM BARRY NORMAN Psych Exam/Testimony                   500.00 06/28/2016
WM BARRY NORMAN Psych Exam/Testimony                   950.00 06/28/2016
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                      93.00 06/28/2016
WOODARD BUILDING SUPPLY Building Maintenance                      12.49 06/28/2016
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                1,633.00 06/28/2016
WOODMONT APARTMENTS LP HAP Reimb Port-in                   373.00 06/28/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                   468.00 06/28/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                   784.00 06/28/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                9,630.00 06/28/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   347.00 06/28/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   476.00 06/28/2016
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                1,976.00 06/28/2016
WOOF BROTHERS LLC Rent Sub to L'lords                2,135.00 06/28/2016
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                   872.00 06/28/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   975.00 06/28/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,770.00 06/28/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              11,434.00 06/28/2016
WRBD LP Rent Sub to L'lords                   574.00 06/28/2016
WRBD LP Rent Sub to L'lords                1,200.00 06/28/2016
WRBD LP Rent Sub to L'lords                4,053.00 06/28/2016
WS NRB INCORPORATED 80 Rent Sub to L'lords                   580.00 06/28/2016
XIANGDONG HE Rent Sub to L'lords                   716.00 06/28/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   334.62 06/28/2016
YEH-WEI SUNG Rent Sub to L'lords                1,020.00 06/28/2016
YEN HAI PHAN Rent Sub to L'lords                1,000.00 06/28/2016
Yolanda Ramirez Education                   146.00 06/28/2016
YORK PROPERTIES Rent Sub to L'lords                   500.00 06/28/2016
YORK PROPERTIES Rent Sub to L'lords                4,077.00 06/28/2016
YOUNG ENERGY LLC Utility Allowance                      83.00 06/28/2016
YOUNG ENERGY LLC Utility Allowance                   397.00 06/28/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service              51,543.30 06/28/2016
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 06/28/2016
YVONNE ELAINE ROSS Rent Sub to L'lords                1,511.00 06/28/2016
ZIE SHEIKH Rent Sub to L'lords                1,182.00 06/28/2016
COURT CLAIMS TOTAL          6,299,663.90  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JUNE 28, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
4M YOUTH SERVICES INC Resident - MH Secure              36,192.90 06/28/2016
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                3,193.93 06/28/2016
ANTHONY DEWAYNE RUDD Drug Seizures                   209.00 06/28/2016
ANTHONY DEWAYNE RUDD Drug Seizure Int                        0.48 06/28/2016
ARLINGTON POLICE DEPT. Drug Seizures                   245.00 06/28/2016
ARLINGTON POLICE DEPT. Drug Seizures                   185.00 06/28/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        0.20 06/28/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        0.46 06/28/2016
BRIGHTER POSSIBILITIES FAMILY Professional Service                1,997.50 06/28/2016
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              15,093.90 06/28/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              20,125.20 06/28/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                5,976.00 06/28/2016
CLARINDA ACADEMY Resident MH Nonsecur              10,062.60 06/28/2016
EVERY DAY LIFE RTC Resident MH Nonsecur                9,413.40 06/28/2016
FORT WORTH ISD Professional Service              35,044.49 06/28/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   195.50 06/28/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   666.50 06/28/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   515.50 06/28/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.35 06/28/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.61 06/28/2016
G4S YOUTH SERVICES LLC Foster Home Care              17,360.00 06/28/2016
Greg Williams Mileage Allowance                   205.20 06/28/2016
Greg Williams Travel                      64.00 06/28/2016
GSG PIZZA LLC Food                      42.00 06/28/2016
GULF COAST TRADES CENTER Residential Servc              15,557.53 06/28/2016
HART INTERCIVIC INC Voting Supplies                1,716.15 06/28/2016
JAIMES CELSO MEDERO Drug Seizure Int                        1.35 06/28/2016
JAIMES CELSO MEDERO Drug Seizure-Unit                   200.00 06/28/2016
JO ANN SPECK EDGMON Drug Seizure Int                      10.35 06/28/2016
JO ANN SPECK EDGMON Drug Seizure-Unit                2,000.00 06/28/2016
LA QUINTA MOPAC Travel                   125.35 06/28/2016
LAKESIDE FOR CHILDREN Resident MH Nonsecur                8,277.30 06/28/2016
LENA POPE HOME INC O/P Group Counseling                1,660.50 06/28/2016
LENA POPE HOME INC Prepaid - Rent              17,091.00 06/28/2016
LENA POPE HOME INC Professional Service                2,396.85 06/28/2016
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                3,920.00 06/28/2016
NEW ENCOUNTERS RESIDENTAL Resident MH Nonsecur                3,193.93 06/28/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      15.00 06/28/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.96 06/28/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.56 06/28/2016
PEGASUS SCHOOLS INC Resident MH Nonsecur                7,790.40 06/28/2016
PHOENIX HOUSE OF TEXAS INC Residential Servc                3,541.72 06/28/2016
READ'S COLLISION LLC Vehicle Maintenance                1,512.17 06/28/2016
READ'S COLLISION LLC Vehicle Maintenance                7,101.86 06/28/2016
READ'S COLLISION LLC Vehicle Maintenance                5,771.32 06/28/2016
RICARDO MITCHELL Drug Seizure Int                      69.06 06/28/2016
RICARDO MITCHELL Drug Seizure-Unit              10,000.00 06/28/2016
RITE OF PASSAGE Resident MH Nonsecur              13,146.30 06/28/2016
S.T.O.P TASK FORCE Drug Seizures                   295.00 06/28/2016
S.T.O.P TASK FORCE Drug Seizure Int                        0.34 06/28/2016
SECOND COURT OF APPEALS Professional Service                5,018.65 06/28/2016
SMART GROUP SYSTEMS Supplies                   959.00 06/28/2016
SMART GROUP SYSTEMS Supplies                1,728.00 06/28/2016
SMITH TEMPORARIES INC Elections- Contract                2,379.23 06/28/2016
SMITH TEMPORARIES INC Elections- Contract              39,427.44 06/28/2016
SMITH TEMPORARIES INC Elections- Contract                3,884.28 06/28/2016
STAPLES ADVANTAGE Supplies                   173.40 06/28/2016
STAPLES ADVANTAGE Supplies                      21.20 06/28/2016
STAPLES ADVANTAGE Supplies                      58.44 06/28/2016
STAPLES ADVANTAGE Supplies                   493.45 06/28/2016
THE GLEN MILLS SCHOOLS Residential Servc              11,983.44 06/28/2016
UPS/UNITED PARCEL SERVICE Postage                        1.68 06/28/2016
US DIAGNOSTICS INC Lab Supplies                6,330.00 06/28/2016
US DIAGNOSTICS INC Lab Supplies                5,275.00 06/28/2016
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                3,080.00 06/28/2016
WESTERN-BRW PAPER CO INC Supplies                   772.10 06/28/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur              20,125.20 06/28/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                9,474.60 06/28/2016
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                8,215.00 06/28/2016
NON COURT CLAIMS TOTAL             381,594.83  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          6,681,258.73  
FY 2016 YTD CLAIMS GRAND TOTAL     156,703,249.19  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JUNE 28, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Avis Rent A Car System LLC Education                   175.31 06/28/2016
Avis Rent A Car System LLC Education                   221.50 06/28/2016
Avis Rent A Car System LLC Education                   300.81 06/28/2016
C L E A T LE Association                   120.00 06/28/2016
California SDU Child Support                    (52.51) 06/28/2016
Charter Communications Subscriptions                      18.07 06/28/2016
Delta Dental Dental Claims               23,504.40 06/28/2016
Delta Dental Dental Claims                 3,167.50 06/28/2016
First Circuit Court Cert Copies/Trans                      56.60 06/28/2016
Fraternal Order of Police #44 LE Association                    (12.50) 06/28/2016
ICS Jail Supplies Inc Bedding and Clothing              18,090.00 06/28/2016
IRS FICA EE FICA-Employee               (3,331.63) 06/28/2016
IRS FICA ER FICA-Employer               (3,331.63) 06/28/2016
IRS FIT FIT Withholding            (14,434.63) 06/28/2016
IRS MED EE Medicare-Employee                  (777.55) 06/28/2016
IRS MED ER Medicare-Employer                  (777.55) 06/28/2016
JPMorgan Chase Bank Na Advertise/Public Svc                   869.79 06/28/2016
Law Office of Lauren Gaydos Duffer Counsel Fees - CPS                   510.00 06/28/2016
Law Office of Lauren Gaydos Duffer Cnsl Fees-Fam Drg Ct                   150.00 06/28/2016
Law Office of Lauren Gaydos Duffer Counsel Fees - CPS                   150.00 06/28/2016
Law Office of Lisa Haines Counsel Fees-Courts                7,675.00 06/28/2016
Lincoln Financial Group Deferred Comp              31,604.00 06/28/2016
Nationwide Retirement Solutions Deferred Comp              15,060.00 06/28/2016
Optum Bank HSA Employee Contribution               17,978.95 06/28/2016
Optum Bank HSR Employer Seed                1,875.40 06/28/2016
PayFlex Dependent Care Claims                 5,178.90 06/28/2016
PayFlex Section 125 Claims               43,569.01 06/28/2016
Pennsylvania-HEAA 5002 Student Loan Levy                        0.01 06/28/2016
Police & Firefighters Ins Assoc LE Association                      25.67 06/28/2016
Tarrant Co P/R Acct Payroll Transfers            (27,267.53) 06/28/2016
Tarrant County Deputy Sheriff LE Association                      35.50 06/28/2016
Texas Association of County Dues                   460.00 06/28/2016
Texas Child Support Disbursement Child Support                      46.19 06/28/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      55.66 06/28/2016
Tim Truman 5006 Chapter 13 Levy                  (292.61) 06/28/2016
United Way United Fund                    (13.00) 06/28/2016
UnitedHealthcare Medical Claims            807,203.58 06/28/2016
UnitedHealthcare Medical Claims              77,560.81 06/28/2016
UnitedHealthcare Stop Loss Credits on Medical Claims             (72,048.05) 06/28/2016
US Department of Education 5002 Student Loan Levy                  (282.51) 06/28/2016
Weight Watchers North America Inc Weight Watchers               (1,426.00) 06/28/2016
YMCA YMCA                    (64.61) 06/28/2016
York Risk Services Group Worker's Comp - 06/20/16-06/24/16              80,000.00 06/28/2016
ADDENDUM GRAND TOTAL          1,011,550.35  
       
CURRENT PERIOD PAYMENT TOTAL          7,692,809.08  
CURRENT PERIOD VOIDS                 (4,067.38)  
CURRENT PERIOD GRAND TOTAL          7,688,741.70  
       
FY2016 YTD PAYMENT TOTAL      473,130,174.70  
FY2016 YTD VOIDS         (2,128,391.10)  
FY2016 YTD GRAND TOTAL     471,001,783.60