For informational purposes only.
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JULY 28, 2015
Vendor Name	Item Description	Paid Amount	Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP	Rent Sub to L'lords	2,197.00	7/28/2015
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	1,082.00	7/28/2015
1200 EAST SEMINARY INC	Rent Sub to L'lords	1,464.00	7/28/2015
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	274.00	7/28/2015
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	327.00	7/28/2015
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	718.00	7/28/2015
2 BROTHERS HOME VESTING LLC	Rent Sub to L'lords	916.00	7/28/2015
2004 PLAZA APARTMENTS	Rent Sub to L'lords	534.00	7/28/2015
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	430.00	7/28/2015
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	1,783.00	7/28/2015
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	2,397.00	7/28/2015
4 HAPPY HOMES INC	Rent Sub to L'lords	1,057.00	7/28/2015
4 IMPRINT INC	Health Promo Pgrm	1,429.34	7/28/2015
4 STAR PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	442.00	7/28/2015
5700 HULEN LTD	Rent Sub to L'lords	522.00	7/28/2015
5700 HULEN LTD	HAP Reimb Port-in	628.00	7/28/2015
5700 HULEN LTD	Rent Sub to L'lords	2,585.00	7/28/2015
6130 OAKLAND HILLS LP	Rent Sub to L'lords	47.00	7/28/2015
6130 OAKLAND HILLS LP	Rent Sub to L'lords	2,706.00	7/28/2015
7 INVERNESS LLC	Rent Sub to L'lords	579.00	7/28/2015
7071 CC LLC	Rent Sub to L'lords	5,194.00	7/28/2015
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	1,020.00	7/28/2015
A & G PIPING INC	Building Maintenance	74.83	7/28/2015
A & G PIPING INC	Building Maintenance	114.78	7/28/2015
A & G PIPING INC	A/C Maint Contract	163.88	7/28/2015
A & G PIPING INC	Building Maintenance	201.64	7/28/2015
A & G PIPING INC	A/C Maint Contract	420.70	7/28/2015
A & G PIPING INC	Building Maintenance	688.68	7/28/2015
A & G PIPING INC	A/C Maint Contract	774.09	7/28/2015
A & G PIPING INC	Building Maintenance	806.99	7/28/2015
A & G PIPING INC	A/C Maint Contract	958.53	7/28/2015
A & G PIPING INC	A/C Maint Contract	1,878.37	7/28/2015
A & G PIPING INC	Building Maintenance	2,519.63	7/28/2015
A P GAS & ELECTRIC (TX) LLC	Utility Allowance	192.00	7/28/2015
AARON CLAY GRAHAM	Counsel Fees-Courts	337.50	7/28/2015
AARON PETTY	Restitution Payable	10.00	7/28/2015
AARYN LANDERS LAMB PC	Cnsl Fees-Fam Drg Ct	100.00	7/28/2015
AARYN LANDERS LAMB PC	Counsel Fees - CPS	880.00	7/28/2015
ABE FACTOR	Cnsl Fees-Crim Appls	1,850.00	7/28/2015
ABILITY RESOURCES INC	HAP Reimb Port-in	760.00	7/28/2015
ABILITY RESOURCES INC	Rent Sub to L'lords	1,188.00	7/28/2015
ABILITY RESOURCES INC	Rent Sub to L'lords	2,643.00	7/28/2015
ABRAHAM NIMEH	Rent Sub to L'lords	764.00	7/28/2015
ACACIA ENERGY LLC	Utility Allowance	43.00	7/28/2015
ACACIA ENERGY LLC	Utility Allowance	69.00	7/28/2015
ACACIA ENERGY LLC	Utility Assistance	138.09	7/28/2015
ACCUCARE MORTUARY SERVICE INC	Transportation	15,190.00	7/28/2015
ACHIEVERS INC	Rent Sub to L'lords	888.00	7/28/2015
ACUITY SPECIALTY PRODUCTS INC	Laundry Services	1,031.80	7/28/2015
ACUITY SPECIALTY PRODUCTS INC	Kitchen Supplies	2,450.02	7/28/2015
ADELL MURPHY	Rent Sub to L'lords	227.00	7/28/2015
ADELL MURPHY	Rent Sub to L'lords	545.00	7/28/2015
ADEN CREST APARTMENTS LP	Rental Assistance	425.00	7/28/2015
ADRIAN CARRANZA	Rent Sub to L'lords	447.00	7/28/2015
ADVANCED INSTRUMENTS INC	Lab Supplies	3,126.94	7/28/2015
ADVANCED PAYROLL FUNDING LTD	Temp/Part Time Sal	7.80	7/28/2015
ADVANCED PAYROLL FUNDING LTD	Temp/Part Time Sal	31.20	7/28/2015
ADVANCED PAYROLL FUNDING LTD	Temp/Part Time Sal	31.20	7/28/2015
ADVANCED PAYROLL FUNDING LTD	Temp/Part Time Sal	85.80	7/28/2015
ADVANCED PAYROLL FUNDING LTD	Professional Service	300.88	7/28/2015
ADVANCED PAYROLL FUNDING LTD	Contract Labor	906.75	7/28/2015
ADVANCED PAYROLL FUNDING LTD	Contract Labor	1,107.89	7/28/2015
ADVANCED PAYROLL FUNDING LTD	Contract Labor	1,753.92	7/28/2015
ADVANCED PAYROLL FUNDING LTD	Contract Labor	6,581.75	7/28/2015
ADVANCE'D TEMPORARIES INC	Contract Labor	443.52	7/28/2015
AG VANTAGE LP	Utility Allowance	18.00	7/28/2015
AG VANTAGE LP	Rent Sub to L'lords	732.00	7/28/2015
AG VANTAGE LP	Rent Sub to L'lords	1,024.00	7/28/2015
AG VANTAGE LP	Rent Sub to L'lords	2,977.00	7/28/2015
AHF-HILLCREST LLC	Rent Sub to L'lords	259.00	7/28/2015
AHF-HILLCREST LLC	HAP Reimb Port-in	466.00	7/28/2015
AHF-HILLCREST LLC	Rent Sub to L'lords	2,626.00	7/28/2015
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	276.00	7/28/2015
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	942.00	7/28/2015
AHMAD RABIE	Rent Sub to L'lords	187.00	7/28/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	725.67	7/28/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	1,273.50	7/28/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	3,134.23	7/28/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	3,389.84	7/28/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	8,673.87	7/28/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	18,025.34	7/28/2015
AIDS OUTREACH CENTER INC	Subrecipient Service	144,267.01	7/28/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	30.39	7/28/2015
AIR RELIEF TECHNOLOGIES, INC	A/C Maint Contract	1,455.00	7/28/2015
AIRGAS USA LLC	Equipment Maint	9.00	7/28/2015
AIRGAS USA LLC	Lab Supplies	27.00	7/28/2015
AIRGAS USA LLC	Parts and Supplies	49.50	7/28/2015
AIRGAS USA LLC	Non-Track Equipment	134.60	7/28/2015
AIRGAS USA LLC	Lab Equip Mainten	627.56	7/28/2015
AIRGAS USA LLC	Building Maintenance	2,148.00	7/28/2015
AIRSCAN TECHNOLOGIES INC	Equipment Maint	250.00	7/28/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	200.00	7/28/2015
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	500.00	7/28/2015
ALAN WHEELOCK	Rent Sub to L'lords	254.00	7/28/2015
ALBERT P O'CONNOR	Rent Sub to L'lords	656.00	7/28/2015
ALBERT P O'CONNOR	Rent Sub to L'lords	1,033.00	7/28/2015
ALBERT P O'CONNOR	Rent Sub to L'lords	8,525.00	7/28/2015
ALBERTSONS #4032	Food/Hygiene Assist	25.74	7/28/2015
ALBERTSONS #4277	Food/Hygiene Assist	26.00	7/28/2015
ALBERTSONS #4290	Food/Hygiene Assist	26.00	7/28/2015
ALBUQUERQUE QUALITY PROPERTIES	Rent Sub to L'lords	432.00	7/28/2015
ALEMEDA VILLAS LP	Rent Sub to L'lords	455.00	7/28/2015
ALEMEDA VILLAS LP	Rent Sub to L'lords	476.00	7/28/2015
ALEMEDA VILLAS LP	Rent Sub to L'lords	5,187.00	7/28/2015
ALEX JAY CLAUNCH	Rent Sub to L'lords	412.00	7/28/2015
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	475.00	7/28/2015
ALI OLIVER HASSIBI	Counsel Fees-Courts	500.00	7/28/2015
Alice H Moore	Travel	1,388.67	7/28/2015
ALICIA KATHLEEN COOPER	Counsel Fees-Courts	100.00	7/28/2015
ALISHA FLEET	Clothing	100.00	7/28/2015
ALL CHURCH HOME FOR CHILDREN INC	Clothing	58.19	7/28/2015
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	7/28/2015
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	7/28/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	175.00	7/28/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	180.00	7/28/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	300.00	7/28/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	300.00	7/28/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	340.00	7/28/2015
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	660.00	7/28/2015
ALNA PROPERTIES LLC	HAP Reimb Port-in	715.00	7/28/2015
ALNA PROPERTIES LLC	Rent Sub to L'lords	784.00	7/28/2015
ALNA PROPERTIES LLC	Rent Sub to L'lords	1,570.00	7/28/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	400.00	7/28/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	400.00	7/28/2015
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	800.00	7/28/2015
ALVIN MULLICAN	Rent Sub to L'lords	764.00	7/28/2015
ALWITTER ENTERPRISES LLC	Rent Sub to L'lords	534.00	7/28/2015
AMBIT ENERGY LLC	Utility Allowance	23.00	7/28/2015
AMBIT ENERGY LLC	Utility Allowance	26.07	7/28/2015
AMBIT ENERGY LLC	Utility Assistance	866.49	7/28/2015
AMBIT ENERGY LLC	Utility Allowance	1,394.00	7/28/2015
AMBIT TEXAS LLC	Utility Assistance	15.00	7/28/2015
AMERICAN HYDRAULICS INC	Parts and Supplies	390.00	7/28/2015
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	5,519.22	7/28/2015
AMERILAND PROPERTY EXCHANGE AND	Rent Sub to L'lords	435.00	7/28/2015
AMERILAND PROPERTY EXCHANGE AND	Rent Sub to L'lords	439.00	7/28/2015
AMIGO ENERGY	Utility Allowance	54.00	7/28/2015
AMIGO ENERGY	Utility Assistance	88.00	7/28/2015
AMIGO ENERGY	Utility Assistance	169.99	7/28/2015
AMIGO ENERGY	Utility Allowance	380.00	7/28/2015
AMY CUNNIFF	Rent Sub to L'lords	502.00	7/28/2015
AMY GINN	Professional Service	130.00	7/28/2015
AMY REMINGTON	Clothing	200.00	7/28/2015
ANAND KUMAR	Rent Sub to L'lords	1,766.00	7/28/2015
ANAND PATEL	Rent Sub to L'lords	1,255.00	7/28/2015
ANDELER CORPORATION	Utility Allowance	64.00	7/28/2015
ANDRE HUEY-YOU	Rent Sub to L'lords	379.00	7/28/2015
ANDRE HUEY-YOU	Rent Sub to L'lords	675.00	7/28/2015
ANDRE LANDRUM	Rent Sub to L'lords	857.00	7/28/2015
ANDREW CHINCHILLA	Rent Sub to L'lords	265.00	7/28/2015
ANGEL JOHNSON	Rent Sub to L'lords	497.00	7/28/2015
ANGELA CAUDURO	Rent Sub to L'lords	506.00	7/28/2015
ANGELA CAUDURO	Rent Sub to L'lords	604.00	7/28/2015
ANGELA HARVEY	Counsel Fees-Probate	1,000.00	7/28/2015
ANGELICA TAYLOR	Reporter's Records	1,045.20	7/28/2015
Anita G El Sakhawy	Education	45.36	7/28/2015
ANKUR CHAWLA	Rent Sub to L'lords	1,693.00	7/28/2015
ANN M HAMPTON	Rent Sub to L'lords	970.00	7/28/2015
ANNA D C SIMS	Rent Sub to L'lords	584.00	7/28/2015
ANNA HISCOCK O'DAY	Counsel Fees-Courts	1,175.00	7/28/2015
ANNA HISCOCK O'DAY	Counsel Fees-Courts	1,325.00	7/28/2015
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	2,999.00	7/28/2015
ANQUY TONG	Rent Sub to L'lords	1,907.00	7/28/2015
ANTHONY AMOAKO ADDAE	Rent Sub to L'lords	362.00	7/28/2015
ANTHONY D MILLER	Rent Sub to L'lords	45.00	7/28/2015
ANTHONY LAMAR BROWN	Rent Sub to L'lords	757.00	7/28/2015
ANTHONY PEREIRA	Rent Sub to L'lords	101.00	7/28/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	200.00	7/28/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	950.00	7/28/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	950.00	7/28/2015
ANTHONY SCOTT SIMPSON	Counsel Fees-Juv	1,250.00	7/28/2015
APANIS REALTY LLC	Rent Sub to L'lords	314.00	7/28/2015
APHN LLC	Rent Sub to L'lords	233.00	7/28/2015
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	1,750.00	7/28/2015
AQUA PROPERTY DEVELOPMENT LLC	Rent Sub to L'lords	381.00	7/28/2015
AQUA-REC INC	Pool Maintenance	617.00	7/28/2015
ARAGON 2010 / LODGE LLC	Rental Assistance	733.00	7/28/2015
ARAMARK UNIFORM SERVICES INC	Supplies	2.10	7/28/2015
ARAMARK UNIFORM SERVICES INC	Laundry Services	2.75	7/28/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	7/28/2015
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	12.00	7/28/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.44	7/28/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.90	7/28/2015
ARAMARK UNIFORM SERVICES INC	Building Maintenance	23.45	7/28/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.50	7/28/2015
ARAMARK UNIFORM SERVICES INC	Building Maintenance	25.25	7/28/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	7/28/2015
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.50	7/28/2015
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	152.40	7/28/2015
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	658.00	7/28/2015
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	1,870.00	7/28/2015
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	583.00	7/28/2015
ARIZPE PROPERTIES	Rent Sub to L'lords	825.00	7/28/2015
ARLINGTON WATER UTILITIES	Utility Assistance	138.78	7/28/2015
ARLINGTON WATER UTILITIES	Utility Assistance	857.19	7/28/2015
ARMORE LIMITED	Rent Sub to L'lords	3,899.00	7/28/2015
ARTEX AIR COMPANY INC	Rent Sub to L'lords	727.00	7/28/2015
ARTHUR WEINMAN ARCHITECTS	Professional Service	10,533.22	7/28/2015
ASCENSION SERVICE	County Burials	700.00	7/28/2015
ASHLEE R WELLS	Professional Service	191.68	7/28/2015
ASHLEE R WELLS	Professional Service	766.72	7/28/2015
ASHRAF ISHAK	Rent Sub to L'lords	544.00	7/28/2015
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	344.00	7/28/2015
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	4,983.00	7/28/2015
ASSESSMENT AND INTERVENTION SVCS	Psych Exam/Testimony	1,600.00	7/28/2015
ASXR HOLDINGS	Rent Sub to L'lords	2,692.00	7/28/2015
ASXR HOLDINGS	Rent Sub to L'lords	4,574.00	7/28/2015
AT&T MOBILITY	Telephone - Mobile	1,533.00	7/28/2015
ATC HOLDCO	Parts and Supplies	60.29	7/28/2015
ATMOS ENERGY CORP	Gas	43.03	7/28/2015
ATMOS ENERGY CORP	Gas	43.03	7/28/2015
ATMOS ENERGY CORP	Gas	43.03	7/28/2015
ATMOS ENERGY CORP	Gas	46.05	7/28/2015
ATMOS ENERGY CORP	Gas	46.36	7/28/2015
ATMOS ENERGY CORP	Gas	52.72	7/28/2015
ATMOS ENERGY CORP	Gas	53.93	7/28/2015
ATMOS ENERGY CORP	Gas	99.95	7/28/2015
ATMOS ENERGY CORP	Gas	127.58	7/28/2015
ATMOS ENERGY CORP	Gas	146.56	7/28/2015
ATMOS ENERGY CORP	Gas	179.55	7/28/2015
ATMOS ENERGY CORP	Gas	326.38	7/28/2015
ATMOS ENERGY CORP	Gas	422.73	7/28/2015
ATMOS ENERGY CORP	Gas	1,732.05	7/28/2015
ATMOS ENERGY CORP	Utility Assistance	1,805.56	7/28/2015
ATMOS ENERGY CORP	Gas	4,318.71	7/28/2015
ATMOS ENERGY CORP	Gas	4,635.96	7/28/2015
AUBURN MANCHESTER LTD	Rent Sub to L'lords	428.00	7/28/2015
AUBURN MANCHESTER LTD	Rent Sub to L'lords	5,197.00	7/28/2015
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	448.00	7/28/2015
AUSDO GROUP	Rent Sub to L'lords	647.00	7/28/2015
AUSTIN 18 HOTEL LLC	Travel	657.33	7/28/2015
AUSTIN 18 HOTEL LLC	Travel	657.33	7/28/2015
AUTISTIC TREATMENT CENTER	Clothing	123.14	7/28/2015
AUTONATION	Parts and Supplies	14.00	7/28/2015
AUTONATION	Parts and Supplies	24.18	7/28/2015
AUTONATION	Parts and Supplies	31.86	7/28/2015
AUTONATION	Parts and Supplies	63.72	7/28/2015
AUTONATION	Central Garage Inv	656.35	7/28/2015
AUTONATION	Central Garage Inv	1,182.61	7/28/2015
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	520.00	7/28/2015
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	1,972.00	7/28/2015
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	5,697.00	7/28/2015
AV POLO RUN ASSOCIATES LTD	Rent Sub to L'lords	820.00	7/28/2015
AV POLO RUN ASSOCIATES LTD	Rent Sub to L'lords	3,207.00	7/28/2015
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	556.00	7/28/2015
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	735.00	7/28/2015
AV WATERS LANDING ASSOC LTD	Rent Sub to L'lords	1,959.00	7/28/2015
AVA B POWELL	Rent Sub to L'lords	882.00	7/28/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	408.00	7/28/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	449.00	7/28/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	871.00	7/28/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	1,200.00	7/28/2015
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	14,377.00	7/28/2015
AVTAR S HAILER	Rent Sub to L'lords	474.00	7/28/2015
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	224.00	7/28/2015
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	258.00	7/28/2015
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	303.00	7/28/2015
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	596.00	7/28/2015
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,180.00	7/28/2015
BAIRD HAMPTON & BROWN INC	Professional Service	2,317.50	7/28/2015
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees-Probate	500.00	7/28/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	800.00	7/28/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	1,130.00	7/28/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	1,450.00	7/28/2015
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	1,900.00	7/28/2015
BALL & HASE PC	Cnsl Fees-Crim Appls	1,000.00	7/28/2015
BALL & HASE PC	Cnsl Fees-Crim Appls	2,750.00	7/28/2015
BAM PROPERTY MANAGEMENT SERVICES	Rent Sub to L'lords	916.00	7/28/2015
BARBARA A BRADFORD	Rent Sub to L'lords	622.00	7/28/2015
BARBARA A THOMAS	HAP Reimb Port-in	258.00	7/28/2015
BARBARA K WILLIAMS	Rent Sub to L'lords	388.00	7/28/2015
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,819.24	7/28/2015
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	9,803.00	7/28/2015
BARBRA COLEMAN	Rent Sub to L'lords	730.00	7/28/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	162.50	7/28/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	175.00	7/28/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	275.00	7/28/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	400.00	7/28/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	400.00	7/28/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	550.00	7/28/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	600.00	7/28/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	600.00	7/28/2015
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	950.00	7/28/2015
BARNEY HOLLAND OIL COMPANY	Fuel	4,203.55	7/28/2015
BARONHR LLC	Contract Labor	88.64	7/28/2015
BARONHR LLC	Contract Labor	88.64	7/28/2015
BARONHR LLC	Contract Labor	236.16	7/28/2015
BARONHR LLC	Contract Labor	247.92	7/28/2015
BARONHR LLC	Contract Labor	265.92	7/28/2015
BARONHR LLC	Contract Labor	324.80	7/28/2015
BARONHR LLC	Contract Labor	788.00	7/28/2015
BARONHR LLC	Contract Labor	906.20	7/28/2015
BARRY ALFORD	Counsel Fees-Courts	125.00	7/28/2015
BARRY G JOHNSON	Counsel Fees-Courts	700.00	7/28/2015
BASECOM INC	Building Maintenance	154.53	7/28/2015
BASECOM INC	Building Maintenance	4,503.05	7/28/2015
BATTERIES PLUS BULBS	Insecticides	202.80	7/28/2015
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	1,268.00	7/28/2015
BEHAVIORAL MEASURES AND FORENSIC	Polygraph	950.00	7/28/2015
BELINDA CARMIKLE	Restitution Payable	25.00	7/28/2015
BELKER D PASCHALL III	Counsel Fees-Probate	1,100.00	7/28/2015
BEN LEONARD PLLC	Counsel Fees-Courts	100.00	7/28/2015
BEN S SOBANAM	Rent Sub to L'lords	650.00	7/28/2015
BENGANG FANG	Rent Sub to L'lords	1,504.00	7/28/2015
BERLEY E TRENTHAM JR	Rent Sub to L'lords	260.00	7/28/2015
BERNARDINO SABADO	Rent Sub to L'lords	563.00	7/28/2015
BERTHA E WELLS	Rent Sub to L'lords	495.00	7/28/2015
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Supplies	110.90	7/28/2015
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees-Courts	500.00	7/28/2015
BH VALLEY OAKS APARTMENTS LP	Rent Sub to L'lords	1,020.00	7/28/2015
BIG COUNTRY SUPPLY	Parts and Supplies	460.05	7/28/2015
BILL G HARRISON	Rent Sub to L'lords	467.00	7/28/2015
BILL THORNBURG	Court Visitor	289.52	7/28/2015
BILLY R SCOTT	Rent Sub to L'lords	1,276.00	7/28/2015
BILLY RAY MARCOM	Rent Sub to L'lords	991.00	7/28/2015
BIMBO BAKERIES USA INC	Food	145.70	7/28/2015
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	1,771.00	7/28/2015
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	105.00	7/28/2015
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	566.00	7/28/2015
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	8,958.00	7/28/2015
Bobby J Alexander	Transportation	90.24	7/28/2015
BOLTON VENTURES LLC	Rent Sub to L'lords	582.00	7/28/2015
BONNIE C WELLS	Investigative	651.00	7/28/2015
BONNIE C WELLS	Investigative	2,424.75	7/28/2015
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	119.92	7/28/2015
BOUNCE ENERGY INC	Utility Allowance	32.00	7/28/2015
Brad L Carpenter	Travel	587.01	7/28/2015
BRADFORD SHAW	Counsel Fees-Courts	175.00	7/28/2015
BRADFORD SHAW	Counsel Fees-Courts	350.00	7/28/2015
BRANDON HUGHES	Rent Sub to L'lords	624.00	7/28/2015
BRE SELECT HOTELS OPERATING LLC	Witness Travel	331.20	7/28/2015
BRENDA G HANSEN	Counsel Fees-Courts	400.00	7/28/2015
BRENT L HOCK	Rent Sub to L'lords	551.00	7/28/2015
BRETT BOONE	Counsel Fees-Courts	750.00	7/28/2015
BRETT BOONE	Cnsl Fees-Cap Murder	1,170.00	7/28/2015
BRETT BOONE	Counsel Fees-Courts	1,730.00	7/28/2015
BRIAN C SIMPSON	Counsel Fees - CPS	2,285.00	7/28/2015
BRIAN J NEWMAN	Counsel Fees - CPS	100.00	7/28/2015
BRIAN J NEWMAN	Cnsl Fees-Fam Drg Ct	100.00	7/28/2015
BRIAN K WALKER	Counsel Fees-Courts	520.00	7/28/2015
BRIAN M BOUFFARD	Counsel Fees-Courts	200.00	7/28/2015
BRIAN M BOUFFARD	Counsel Fees-Courts	600.00	7/28/2015
BRISBEN MERIDIAN LP	Rent Sub to L'lords	360.00	7/28/2015
BRISBEN MERIDIAN LP	Rent Sub to L'lords	817.00	7/28/2015
BRISBEN MERIDIAN LP	Rent Sub to L'lords	3,353.00	7/28/2015
BRITTNIE HALEY	Restitution Payable	200.00	7/28/2015
BROCK REALTORS LLC	Rent Sub to L'lords	3,175.00	7/28/2015
BROOKWIND LIMITED	Rent Sub to L'lords	452.00	7/28/2015
BROOKWIND LIMITED	Rent Sub to L'lords	2,477.00	7/28/2015
BROWN, OWENS AND BRUMLEY	County Burials	1,195.00	7/28/2015
BRUCE ASHWORTH	Counsel Fees-Courts	100.00	7/28/2015
BRUCE ASHWORTH	Counsel Fees-Courts	300.00	7/28/2015
BRUCE ASHWORTH	Counsel Fees-Courts	525.00	7/28/2015
Bryan P Sudan	Travel	205.92	7/28/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	100.00	7/28/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	625.00	7/28/2015
BRYAN PATRICK HOELLER	Counsel Fees-Courts	1,120.00	7/28/2015
BUYERS BARRICADES INC	Professional Service	5,488.42	7/28/2015
BVP INVESTMENTS INC	Rent Sub to L'lords	444.00	7/28/2015
C GREEN SCAPING LP	Professional Service	54,572.75	7/28/2015
C P CONTINENTAL LP	Rent Sub to L'lords	247.00	7/28/2015
C P CONTINENTAL LP	Rent Sub to L'lords	2,503.00	7/28/2015
C RICHARD DAVIS JR	Rent Sub to L'lords	531.00	7/28/2015
C.D. HARTNETT CO	Food	190.12	7/28/2015
CAMELOT PARTNERS LP	Rent Sub to L'lords	546.00	7/28/2015
CANAS & FLORES	Interpreter Fees	50.00	7/28/2015
CANAS & FLORES	Counsel Fees-Courts	450.00	7/28/2015
CANDACE HENDERSON	Rent Sub to L'lords	306.00	7/28/2015
CANDACE M TAYLOR	Counsel Fees-Courts	637.50	7/28/2015
CANDACE M TAYLOR	Counsel Fees-Courts	675.00	7/28/2015
CANDACE M TAYLOR	Counsel Fees-Courts	700.00	7/28/2015
CANDACE M TAYLOR	Counsel Fees-Courts	750.00	7/28/2015
CANDACE M TAYLOR	Counsel Fees-Courts	1,375.00	7/28/2015
CANDACE M TAYLOR	Counsel Fees-Courts	2,000.00	7/28/2015
CANON SOLUTIONS AMERICA INC	Equipment Maint	1,029.84	7/28/2015
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	105.00	7/28/2015
CARL SWAYNIE	Rent Sub to L'lords	547.00	7/28/2015
CARLOS ALBERTO GUERRA	Rent Sub to L'lords	1,329.00	7/28/2015
CARLSON INVESTMENTS INC	Rent Sub to L'lords	355.00	7/28/2015
CARMEN L COOPER	Rent Sub to L'lords	498.00	7/28/2015
CAROL A BIRDWELL	Counsel Fees - CPS	390.00	7/28/2015
CAROL MCCURDY	Clothing	100.00	7/28/2015
CAROLE KERR	Counsel Fees-Courts	2,150.00	7/28/2015
CAROLINE ELAD TABE	Rent Sub to L'lords	1,272.00	7/28/2015
CAROLYN A CROSS	Rent Sub to L'lords	452.00	7/28/2015
CAROLYN K YATES	Rent Sub to L'lords	208.00	7/28/2015
CAROLYN V SMITH STEWART	Reporter's Records	144.00	7/28/2015
CARRIE R MURPHY	Rent Sub to L'lords	501.00	7/28/2015
CARTEGRAPH SYSTEMS INC	Non-Track Equipment	40,900.00	7/28/2015
CARY M SCHROEDER	Counsel Fees-Probate	1,276.75	7/28/2015
CARY M SCHROEDER	Counsel Fees-Probate	2,500.00	7/28/2015
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	411.00	7/28/2015
CASA ROYALE APARTMENTS LTD	Rent Sub to L'lords	524.00	7/28/2015
CASEY COLE	Counsel Fees-Courts	100.00	7/28/2015
CATHERINE DUNNAVANT	Counsel Fees-Courts	100.00	7/28/2015
CATHERINE DUNNAVANT	Counsel Fees-Courts	925.00	7/28/2015
CDJ HOLDINGS LLC	Rent Sub to L'lords	684.00	7/28/2015
CDW GOVERNMENT	Lab Supplies	27.39	7/28/2015
CDW GOVERNMENT	Computer Supplies	243.28	7/28/2015
CDW GOVERNMENT	Non-Track Equipment	964.86	7/28/2015
CDW GOVERNMENT	Software Maint/Licen	73,741.30	7/28/2015
CEC FACILITIES GROUP LLC	A/C Maint Contract	1,658.34	7/28/2015
CEDAR HILL MEMORIAL PARK	County Burials	3,045.00	7/28/2015
CEDAR POINT APTS LP	Rent Sub to L'lords	10,161.00	7/28/2015
CELESTE AGUILAR	Restitution Payable	100.00	7/28/2015
CELIA J THORNTON	Rent Sub to L'lords	650.00	7/28/2015
CELINE M ALUWKAL	Rent Sub to L'lords	647.00	7/28/2015
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	346.00	7/28/2015
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	4,542.00	7/28/2015
CENTER FOR THERAPEUTIC CHANGE LTD	Counseling Services	447.00	7/28/2015
CEN-TEX UNIFORM SALES INC	Clothing	201.52	7/28/2015
CENTRAL POLY CORP	Supplies	37.68	7/28/2015
CENTRAL POLY CORP	Custodian Supplies	142.50	7/28/2015
CENTRAL POLY CORP	Custodian Supplies	188.40	7/28/2015
CENTRAL POLY CORP	Custodian Supplies	330.90	7/28/2015
CENTRAL POLY CORP	Custodian Supplies	753.60	7/28/2015
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	246.00	7/28/2015
CERILLIANT CORPORATION	Lab Supplies	603.75	7/28/2015
CERILLIANT CORPORATION	Lab Supplies	2,075.53	7/28/2015
CHAD WEST PLLC	Counsel Fees-Courts	375.00	7/28/2015
CHAMPION ENERGY SERVICES LLC	Utility Assistance	210.51	7/28/2015
CHANDRA MUKHYALA	Rent Sub to L'lords	905.00	7/28/2015
CHAPARRAL RESIDENCES LLC	Rent Sub to L'lords	717.00	7/28/2015
CHAPARRAL RESIDENCES LLC	Rent Sub to L'lords	2,702.00	7/28/2015
CHARLES LAWRENCE GAPPA	Rent Sub to L'lords	363.00	7/28/2015
CHARLES MULHERN	Rent Sub to L'lords	315.00	7/28/2015
CHARLES ROACH	Counsel Fees-Courts	250.00	7/28/2015
CHARLES T BEAVERS	Rent Sub to L'lords	453.00	7/28/2015
CHARLES T BEAVERS	Rent Sub to L'lords	1,022.00	7/28/2015
CHARLESANNA MUSILI	Rent Sub to L'lords	1,157.00	7/28/2015
CHARLIE NICKERSON	Rent Sub to L'lords	888.00	7/28/2015
Charlotte R McWilliams	Travel	92.96	7/28/2015
CHARLOTTE STAPLES	Counsel Fees - CPS	610.00	7/28/2015
CHARM-TEX	Bedding and Clothing	2,952.50	7/28/2015
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	1,007.00	7/28/2015
CHAU NGUYEN	Rent Sub to L'lords	877.05	7/28/2015
CHECKPOINT SERVICES INC	Computer Supplies	374.17	7/28/2015
CHECKPOINT SERVICES INC	Lab Equip Mainten	626.38	7/28/2015
CHEM AQUA	A/C Maint Contract	42.00	7/28/2015
CHEM AQUA	A/C Maint Contract	84.00	7/28/2015
CHEM AQUA	A/C Maint Contract	84.00	7/28/2015
CHEM AQUA	A/C Maint Contract	794.00	7/28/2015
CHEM AQUA	A/C Maint Contract	936.50	7/28/2015
CHERYL NASON	Professional Service	175.00	7/28/2015
CHESTNUT RIDGE APARTMENTS LLC	Utility Assistance	38.30	7/28/2015
CHESTNUT RIDGE APARTMENTS LLC	Rental Assistance	650.00	7/28/2015
CHICORY COURT IV LP	Rental Assistance	947.00	7/28/2015
CHICORY COURT IV LP	Rental Assistance	947.00	7/28/2015
CHIKETHA WILLIAMS	Rent Sub to L'lords	504.00	7/28/2015
CHILDREN'S HOPE RESIDENTIAL SERV	Clothing	384.37	7/28/2015
CHRISTINA MITCHELL	Clothing	206.26	7/28/2015
CHRISTINE CHAFFIN	Rent Sub to L'lords	695.26	7/28/2015
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	415.00	7/28/2015
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	430.00	7/28/2015
CHRISTOPHER WAGNER	Restitution Payable	235.50	7/28/2015
CINDY LE	Rent Sub to L'lords	1,152.00	7/28/2015
CINDY LE	Rent Sub to L'lords	1,290.00	7/28/2015
CIRRO ENERGY	Utility Allowance	264.00	7/28/2015
CITY OF BEDFORD	Utility Assistance	51.16	7/28/2015
CITY OF BEDFORD	Water	127.88	7/28/2015
CITY OF BEDFORD	Water	253.66	7/28/2015
CITY OF CHARLOTTE HOUSING AUTHORITY	Port Admin Fee Expen	42.43	7/28/2015
CITY OF CHARLOTTE HOUSING AUTHORITY	Port HAP Port-out	425.00	7/28/2015
CITY OF COLLEYVILLE	Water	23.44	7/28/2015
CITY OF EULESS WATER & SEWER	Utility Assistance	270.29	7/28/2015
CITY OF EVERMAN	Utility Assistance	77.31	7/28/2015
CITY OF FOREST HILL UTILITIES	Utility Assistance	58.72	7/28/2015
CITY OF GRAND PRAIRIE	Utility Assistance	106.25	7/28/2015
CITY OF HALTOM CITY	Utility Assistance	106.62	7/28/2015
CITY OF LAKE WORTH	Utility Assistance	33.99	7/28/2015
CITY OF MANSFIELD WATER	Utility Assistance	65.53	7/28/2015
CITY OF NORTH RICHLAND HILLS	Field Equip&Supplies	48.00	7/28/2015
CITY OF NORTH RICHLAND HILLS	Utility Assistance	112.73	7/28/2015
CITY OF NORTH RICHLAND HILLS	Disposal Service	210.41	7/28/2015
CITY OF SANSOM PARK	Utility Assistance	67.88	7/28/2015
CITY OF WESTWORTH VILLAGE	Utility Assistance	78.84	7/28/2015
CITY OF WHITE SETTLEMENT	Utility Assistance	61.70	7/28/2015
CLAIRE E SHAHZAD	Rent Sub to L'lords	680.00	7/28/2015
CLASSIC LOCATORS INC	Rent Sub to L'lords	1,412.00	7/28/2015
CLEMENTE DE LA CRUZ	Counsel Fees-Juv	1,466.10	7/28/2015
CLIFFORD D MACKENZIE	Counsel Fees - CPS	100.00	7/28/2015
CLIVE LYNCH	Rent Sub to L'lords	610.00	7/28/2015
CLOYCE E JONES	Rent Sub to L'lords	445.00	7/28/2015
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	207.00	7/28/2015
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	6,379.00	7/28/2015
COFER LAW PC	Counsel Fees-Courts	430.00	7/28/2015
COFER LAW PC	Counsel Fees-Courts	650.00	7/28/2015
COFER LAW PC	Counsel Fees-Courts	665.00	7/28/2015
COFER LAW PC	Counsel Fees-Courts	6,600.00	7/28/2015
COLLEYVILLE OAKMONT PARTNERS LLC	Prepaid - Rent	2,171.53	7/28/2015
COLLINS WINDOW CLEANING	Building Maintenance	500.00	7/28/2015
COMMERCIAL RECORDER	Advertis/Leg Notice	200.00	7/28/2015
COMMUNITY ENRICHMENT CENTER	Subrecipient Service	12,703.31	7/28/2015
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	793.00	7/28/2015
COMPGENOMICS	Expert Witness Serv	1,500.00	7/28/2015
COMUNIDAD HMV 14 LLC	Rent Sub to L'lords	297.00	7/28/2015
CONCIERGE ASSET MANAGEMENT LLC	Rent Sub to L'lords	132.00	7/28/2015
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	7/28/2015
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	6,929.90	7/28/2015
COREY M JONES	Rent Sub to L'lords	494.00	7/28/2015
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	4,337.21	7/28/2015
CORPORATE GREEN INC	Building Maintenance	129.00	7/28/2015
CORPUS CHRISTI HOUSING AUTHORITY	Port Admin Fee Expen	42.43	7/28/2015
CORPUS CHRISTI HOUSING AUTHORITY	Port HAP Port-out	311.00	7/28/2015
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	392.00	7/28/2015
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	440.00	7/28/2015
COTTONWOOD HAMMER LP	Rent Sub to L'lords	217.00	7/28/2015
COTTONWOOD HAMMER LP	HAP Reimb Port-in	1,023.00	7/28/2015
COTTONWOOD HAMMER LP	Rent Sub to L'lords	13,500.00	7/28/2015
COURT REPORTERS CLEARINGHOUSE	Test/Civil Serv Exp	170.28	7/28/2015
COURTNEY MILLER	Counsel Fees-Courts	175.00	7/28/2015
COURTNEY MILLER	Counsel Fees-Courts	400.00	7/28/2015
COURTNEY MILLER	Counsel Fees-Courts	450.00	7/28/2015
COURTNEY ROBERTS	Rent Sub to L'lords	812.00	7/28/2015
COWTOWN PROPERTIES	Rent Sub to L'lords	783.00	7/28/2015
CP APARTMENTS LLC	Rental Assistance	690.00	7/28/2015
CPH ASSOCIATES LTD	Rent Sub to L'lords	1,971.00	7/28/2015
CQUVATOR ALEXANDER WILLIAMS	Rent Sub to L'lords	574.00	7/28/2015
CRAIG DAMERON	Counsel Fees-Courts	125.00	7/28/2015
CRAIG DAMERON	Counsel Fees-Courts	140.00	7/28/2015
CRASH DYNAMICS	Professional Service	1,700.00	7/28/2015
CRASH DYNAMICS	Expert Witness Serv	2,055.00	7/28/2015
CRENSHAW CONSULTING GROUP LLC	Building Maintenance	4,841.95	7/28/2015
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	1,132.00	7/28/2015
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	8,515.00	7/28/2015
CROSS PROPERTIES	Rent Sub to L'lords	467.00	7/28/2015
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	1,874.00	7/28/2015
CRYSTAL OGWURIKE	Rent Sub to L'lords	476.00	7/28/2015
CRYSTAL ROSS	Rent Sub to L'lords	463.00	7/28/2015
CTJ MAINTENANCE INC	Custodian Services	2,423.43	7/28/2015
CUEVAS DISTRIBUTION INC	Lab Supplies	206.00	7/28/2015
CUMMINS SOUTHERN PLAINS LLC	Parts and Supplies	147.02	7/28/2015
CURTIS L FORTINBERRY	Counsel Fees-Courts	300.00	7/28/2015
CURTIS L FORTINBERRY	Counsel Fees-Courts	400.00	7/28/2015
CURTIS L FORTINBERRY	Counsel Fees-Courts	400.00	7/28/2015
CURTIS L FORTINBERRY	Counsel Fees-Courts	4,725.00	7/28/2015
CURTIS L FORTINBERRY	Cnsl Fees-Cap Murder	9,500.00	7/28/2015
CYNTHIA A FITCH	Counsel Fees - CPS	3,512.50	7/28/2015
CYNTHIA A JONES	Rent Sub to L'lords	450.00	7/28/2015
Cynthia Bryant	Education	509.31	7/28/2015
CYNTHIA L FORSTER	Professional Service	400.00	7/28/2015
CYNTHIA L UPTON	Rent Sub to L'lords	548.00	7/28/2015
DALE A BALLARD	Rent Sub to L'lords	137.00	7/28/2015
DALLAS COUNTY SHERIFF	Court Costs	150.00	7/28/2015
DALLAS COUNTY SHERIFF	Court Costs	150.00	7/28/2015
DALVEST	Rent Sub to L'lords	881.00	7/28/2015
Dan Nichols	Education	46.62	7/28/2015
DANA A DUFFEY	Counsel Fees - CPS	100.00	7/28/2015
DANA A DUFFEY	Cnsl Fees-Fam Drg Ct	150.00	7/28/2015
DANA PONDT	Rent Sub to L'lords	750.00	7/28/2015
Daniel C Heartsill	Education	213.92	7/28/2015
DANIEL D PHAM	Rent Sub to L'lords	279.00	7/28/2015
DANIEL E COLLINS	Counsel Fees-Courts	625.00	7/28/2015
DANIEL G CLEVELAND	Counsel Fees-Courts	345.00	7/28/2015
DANIEL G CLEVELAND	Counsel Fees-Courts	840.00	7/28/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	150.00	7/28/2015
DANIEL HERNANDEZ	Counsel Fees-Courts	400.00	7/28/2015
DANIEL YOUNG	Counsel Fees-Courts	125.00	7/28/2015
DANIEL YOUNG	Counsel Fees-Courts	185.00	7/28/2015
DANIEL YOUNG	Counsel Fees-Courts	320.00	7/28/2015
DANIEL YOUNG	Counsel Fees-Courts	450.00	7/28/2015
DANIEL YOUNG	Counsel Fees-Courts	3,450.00	7/28/2015
DANILO A ACEVEDO	Rent Sub to L'lords	352.00	7/28/2015
DANNY D PITZER	Counsel Fees-Courts	200.00	7/28/2015
DANNY L HELMS	Rent Sub to L'lords	750.00	7/28/2015
DARCY NILES DENO	Counsel Fees - CPS	100.00	7/28/2015
DARCY NILES DENO	Cnsl Fees-Fam Drg Ct	610.00	7/28/2015
DARCY NILES DENO	Counsel Fees-Probate	1,100.00	7/28/2015
DAVID A PEARSON, IV	Litigation Expense	7.84	7/28/2015
DAVID A PEARSON, IV	Counsel Fees-Courts	2,017.16	7/28/2015
DAVID BAYS	Counsel Fees-Courts	1,050.00	7/28/2015
DAVID BAYS	Counsel Fees-Courts	1,700.00	7/28/2015
DAVID DANIELS	Rent Sub to L'lords	700.00	7/28/2015
DAVID HENRY SIMMONS	Rent Sub to L'lords	621.00	7/28/2015
DAVID L MARLOW	Investigative	43.75	7/28/2015
DAVID L MARLOW	Investigative	778.75	7/28/2015
DAVID L MARLOW	Investigative	1,531.25	7/28/2015
DAVID LAGAT	Rent Sub to L'lords	1,994.00	7/28/2015
DAVID PAUL TRAN	Rent Sub to L'lords	851.00	7/28/2015
DAVID POST	Rent Sub to L'lords	1,576.00	7/28/2015
DAVID R YALE	Rent Sub to L'lords	173.00	7/28/2015
DAVID S KOHM & ASSOCIATES	Counsel Fees-Courts	137.50	7/28/2015
DAVID S KOHM & ASSOCIATES	Counsel Fees-Juv	200.00	7/28/2015
DAVID SONNEN	Restitution Payable	100.80	7/28/2015
DAVID ZACHARY SMITH	Rent Sub to L'lords	801.00	7/28/2015
DCP SERRANO LLC	Rent Sub/Dep L'lords	250.00	7/28/2015
DCP SERRANO LLC	Rent Sub to L'lords	807.00	7/28/2015
DCP SERRANO LLC	Rent Sub to L'lords	922.74	7/28/2015
DCP SERRANO LLC	Rent Sub to L'lords	1,105.00	7/28/2015
DCP SHADOWOOD LLC	Rent Sub to L'lords	1,259.00	7/28/2015
DCP SKYLINE ONE LLC	Rent Sub to L'lords	2,753.00	7/28/2015
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	999.00	7/28/2015
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	1,138.00	7/28/2015
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	5,283.00	7/28/2015
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	1,188.00	7/28/2015
DEAN MIYAZONO	Counsel Fees-Courts	325.00	7/28/2015
DEAN MIYAZONO	Counsel Fees-Courts	425.00	7/28/2015
DEANNA M VILLARREAL	Rent Sub to L'lords	279.00	7/28/2015
DEBBIE EDWARDS	Reporter's Records	24.75	7/28/2015
DEBBIE J FILLMORE	Professional Service	3,500.00	7/28/2015
DEBBIE KIMBRIEL	Counsel Fees - CPS	172.06	7/28/2015
DECASAS PROPERTIES LLC	Rent Sub to L'lords	435.00	7/28/2015
DECASAS PROPERTIES LLC	Rent Sub to L'lords	876.00	7/28/2015
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	563.00	7/28/2015
DEEN FORT WORTH ASSOCIATES LTD	HAP Reimb Port-in	780.00	7/28/2015
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	4,209.00	7/28/2015
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	177.00	7/28/2015
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	1,352.00	7/28/2015
DELARIO KIZZEE	Rent Sub to L'lords	1,013.00	7/28/2015
DELL MARKETING	Capital Outlay-Low V	14,925.54	7/28/2015
DELTA FACILITY SERVICES LLC	Building Maintenance	120.00	7/28/2015
DELTA FACILITY SERVICES LLC	Building Maintenance	120.00	7/28/2015
DELTA FACILITY SERVICES LLC	Building Maintenance	120.00	7/28/2015
DELTA FACILITY SERVICES LLC	Building Maintenance	120.00	7/28/2015
DELTA FACILITY SERVICES LLC	Building Maintenance	124.00	7/28/2015
DELTA FACILITY SERVICES LLC	Building Maintenance	140.00	7/28/2015
DELTA FACILITY SERVICES LLC	Building Maintenance	140.00	7/28/2015
DELTA FACILITY SERVICES LLC	Building Maintenance	141.04	7/28/2015
DELTA FACILITY SERVICES LLC	Building Maintenance	145.00	7/28/2015
DELTA FACILITY SERVICES LLC	Kitchen Maintenance	225.00	7/28/2015
DELTA FACILITY SERVICES LLC	Kitchen Maintenance	240.00	7/28/2015
DELTA FACILITY SERVICES LLC	Kitchen Maintenance	375.00	7/28/2015
DELTA FACILITY SERVICES LLC	A/C Maint Contract	450.00	7/28/2015
DELTA FACILITY SERVICES LLC	Kitchen Maintenance	480.00	7/28/2015
DELTA FACILITY SERVICES LLC	Kitchen Maintenance	600.00	7/28/2015
DELTHAREAN HAMILTON	Rent Sub to L'lords	478.00	7/28/2015
DELUGE HOLDINGS LLC	Rent Sub to L'lords	980.00	7/28/2015
DENISE NEMIA GUADARRAMA	Professional Service	55.00	7/28/2015
DENISHA THOMAS	Clothing	200.00	7/28/2015
DENNIS SERVICES LLC	Building Maintenance	130.51	7/28/2015
DENNIS SERVICES LLC	Building Maintenance	568.21	7/28/2015
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	34.77	7/28/2015
DEPARTMENT OF STATE HEALTH SERVICES	Dpt Vit Stats Rem BC	1,830.00	7/28/2015
DEPOSITION SOLUTIONS LLC	Litigation Expense	234.30	7/28/2015
DEPOSITION SOLUTIONS LLC	Reporter's Records	663.50	7/28/2015
DEPOSITION SOLUTIONS LLC	Professional Service	1,150.08	7/28/2015
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	136.32	7/28/2015
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	171.28	7/28/2015
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	172.28	7/28/2015
DEPT OF INFORMATION RESOURCES	Lab Equip Mainten	225.86	7/28/2015
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	272.64	7/28/2015
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	1,127.04	7/28/2015
DEPT OF INFORMATION RESOURCES	Telephone-Texan	1,965.00	7/28/2015
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	27,902.62	7/28/2015
DESIRUE CRUZ	Rent Sub to L'lords	601.00	7/28/2015
DESORROW GOLDEN	Rent Sub to L'lords	418.00	7/28/2015
DEVELOPMENT CORPORATION OF TARRANT	Rent Sub to L'lords	362.00	7/28/2015
DEVIN K REECE	Professional Service	400.00	7/28/2015
DFW COMMUNICATIONS INC	Radio Serv-Non Contr	70.50	7/28/2015
DFW PROPERTIES LLC	Rental Assistance	1,200.00	7/28/2015
DFW R20 LLC	Rent Sub to L'lords	1,306.00	7/28/2015
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	1,440.00	7/28/2015
DIAGNOSTIC HYBRIDS INC	Lab Supplies	307.92	7/28/2015
DIANA R SMITH	Clothing	100.00	7/28/2015
DIANE DEBRUYN	Rent Sub to L'lords	250.00	7/28/2015
DIANE V SELLECK	Rent Sub to L'lords	860.00	7/28/2015
DIDRAIL JENNINGS	Rent Sub to L'lords	1,895.00	7/28/2015
DINH NGUYEN	Rent Sub to L'lords	958.00	7/28/2015
DIRECT ENERGY LP	Utility Allowance	9.00	7/28/2015
DIRECT ENERGY LP	Utility Allowance	43.00	7/28/2015
DIRECT ENERGY LP	Utility Assistance	332.72	7/28/2015
DIRECT ENERGY LP	Utility Assistance	530.46	7/28/2015
DIRECT ENERGY LP	Utility Allowance	2,179.00	7/28/2015
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	935.00	7/28/2015
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,625.00	7/28/2015
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	5,576.33	7/28/2015
DIXON-SHANE LLC	Medical Supplies	1,062.07	7/28/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	250.00	7/28/2015
DOMINIC A BAUMAN	Counsel Fees-Courts	350.00	7/28/2015
DON BODENHAMER	Counsel Fees-Courts	1,000.00	7/28/2015
DON C TILLMAN	Rent Sub to L'lords	742.00	7/28/2015
DON R BUMPUS	Rent Sub to L'lords	120.00	7/28/2015
DONALD E FLECK	Rent Sub to L'lords	564.00	7/28/2015
DONALD N TURNER	Counsel Fees-Courts	200.00	7/28/2015
DONNA FITZGERALD	Rent Sub to L'lords	511.00	7/28/2015
DONNELL PARISH	Rent Sub to L'lords	747.00	7/28/2015
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	165.00	7/28/2015
DPI ENERGY LLC	Utility Allowance	38.00	7/28/2015
DPI ENERGY LLC	Utility Allowance	143.00	7/28/2015
DRAKE DUNNAVENT PC	Counsel Fees-Courts	300.00	7/28/2015
DREAM RANCH LLC	Supplies	141.10	7/28/2015
DREAM RANCH LLC	Supplies	1,372.50	7/28/2015
DT TRAIL LAKES PARTNERS I LLC	Rent Sub to L'lords	670.00	7/28/2015
DU T PHAM	Rent Sub to L'lords	642.00	7/28/2015
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	2,252.00	7/28/2015
DUNG Q TRAN	Rent Sub to L'lords	2,455.00	7/28/2015
DURKIN & GRAHAM PC	Counsel Fees-Juv	500.00	7/28/2015
Dustie L Sanders	Education	196.24	7/28/2015
DW REALTY INC	Rent Sub to L'lords	700.00	7/28/2015
DYNATEN CORPORATION	Building Maintenance	780.40	7/28/2015
E STEVE MONTGOMERY	Rent Sub to L'lords	498.00	7/28/2015
E STEVE MONTGOMERY	Rent Sub to L'lords	761.00	7/28/2015
EAN HOLDINGS LLC	Vehicle Lease	2,400.00	7/28/2015
EARL E BATES JR	Counsel Fees-Courts	1,300.00	7/28/2015
EASTERN LABORATORY SERVICES LTD	Lab Supplies	660.00	7/28/2015
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	3,506.00	7/28/2015
EBSCO INDUSTRIES INC	Law Books	48.15	7/28/2015
ED FASKE	Rent Sub to L'lords	658.00	7/28/2015
EDDIE STEGGER	Rent Sub to L'lords	1,047.00	7/28/2015
EDGAR RAMIREZ	Rent Sub to L'lords	837.00	7/28/2015
EDGEWOOD HOLDINGS LLC	Rent Sub to L'lords	(537.00)	7/28/2015
EDGEWOOD HOLDINGS LLC	Rent Sub to L'lords	640.00	7/28/2015
EDUARDO CARBAJAL	Rent Sub to L'lords	411.00	7/28/2015
EDWARD BROOKS	Rent Sub to L'lords	1,973.00	7/28/2015
EDWARD G JONES	Counsel Fees-Courts	650.00	7/28/2015
EDWARD G JONES	Counsel Fees-Courts	1,000.00	7/28/2015
EDWARD G JONES	Counsel Fees-Courts	1,500.00	7/28/2015
EDWARD K HAHN	Rent Sub to L'lords	534.00	7/28/2015
EDWIN G STEPHENS	Professional Service	1,725.12	7/28/2015
EDWIN YOUNGBLOOD	Counsel Fees-Juv	362.50	7/28/2015
EDWIN YOUNGBLOOD	Counsel Fees-Courts	475.00	7/28/2015
EDWIN YOUNGBLOOD	Counsel Fees-Courts	880.00	7/28/2015
EFFECTIVE ENVIRONMENTAL INC	Equipment Maint	226.74	7/28/2015
EFFECTIVE ENVIRONMENTAL INC	Equipment Maint	5,300.00	7/28/2015
ELISHA JENSEN	Professional Service	800.00	7/28/2015
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	875.00	7/28/2015
ELIZABETH BATTS	Rent Sub to L'lords	746.00	7/28/2015
ELIZABETH POINTER	Rent Sub to L'lords	445.00	7/28/2015
ELOY SEPULVEDA	Counsel Fees-Courts	100.00	7/28/2015
ELOY SEPULVEDA	Counsel Fees-Courts	500.00	7/28/2015
ELOY SEPULVEDA	Counsel Fees-Courts	600.00	7/28/2015
ELOY SEPULVEDA	Counsel Fees-Courts	1,000.00	7/28/2015
ELP ENTERPRISES INC	LV Grnt Compter(Mod)	184.00	7/28/2015
ELP ENTERPRISES INC	LV Computers (Mod)	482.00	7/28/2015
ELRASHED M MARAGAN	Rent Sub to L'lords	940.00	7/28/2015
EMC INTEGRATED SYSTEMS GROUP	Non-Track Const/Bldg	1,023.47	7/28/2015
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	59.70	7/28/2015
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	88.00	7/28/2015
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	90.99	7/28/2015
EMERGENCY MEDICAL PRODUCTS INC	Supplies	421.50	7/28/2015
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	684.00	7/28/2015
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	843.00	7/28/2015
Emilio A Salazar	Travel	103.26	7/28/2015
EMMA J JOHNSON	Rent Sub to L'lords	730.00	7/28/2015
EMPIRE PAPER COMPANY	Custodian Supplies	192.36	7/28/2015
EMPIRE PAPER COMPANY	Sheriff Inventory	451.26	7/28/2015
EMPIRE PAPER COMPANY	Custodian Supplies	481.70	7/28/2015
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	741.00	7/28/2015
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,421.00	7/28/2015
ENCON SYSTEMS INC	Supplies	62.00	7/28/2015
ENCON SYSTEMS INC	Computer Supplies	123.96	7/28/2015
ENCON SYSTEMS INC	Supplies	177.78	7/28/2015
ENCON SYSTEMS INC	Computer Supplies	250.64	7/28/2015
ENCON SYSTEMS INC	Supplies	259.85	7/28/2015
ENCON SYSTEMS INC	Supplies	288.62	7/28/2015
ENCON SYSTEMS INC	Supplies	363.44	7/28/2015
ENCON SYSTEMS INC	Computer Supplies	430.10	7/28/2015
ENCON SYSTEMS INC	Computer Supplies	1,443.10	7/28/2015
ENHANCED LASER PRODUCTS	Supplies	75.00	7/28/2015
ENHANCED LASER PRODUCTS	Computer Supplies	105.00	7/28/2015
ENHANCED LASER PRODUCTS	Supplies	300.00	7/28/2015
ENOCH PROPERTIES LLC	Rent Sub to L'lords	373.00	7/28/2015
ENTRUST ENERGY INC	Utility Allowance	183.00	7/28/2015
ENTRUST ENERGY INC	Utility Assistance	575.34	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	693.12	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	1,140.76	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,488.64	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,488.64	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,488.64	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	2,541.44	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	2,541.44	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	2,541.44	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,185.44	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,242.00	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,411.68	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,864.16	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	6,577.42	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	7,282.10	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	7,920.34	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	9,270.48	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	10,339.04	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	20,078.82	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	24,779.04	7/28/2015
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	26,872.84	7/28/2015
ENTRUST PROPERTIES INC	Rent Sub to L'lords	892.00	7/28/2015
ENV SERVICES INC	Equipment Maint	1,210.00	7/28/2015
ENVIROMATIC SERVICES	A/C Maint Contract	190.00	7/28/2015
ENVIROMATIC SERVICES	A/C Maint Contract	202.50	7/28/2015
ENVIROMATIC SERVICES	A/C Maint Contract	1,408.32	7/28/2015
EONG SHIUE	Rent Sub to L'lords	888.00	7/28/2015
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	898.00	7/28/2015
ERIC B SIMMONS	Rent Sub to L'lords	398.00	7/28/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	325.00	7/28/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	650.00	7/28/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	890.00	7/28/2015
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	900.00	7/28/2015
ERNEST WALKER	Rent Sub to L'lords	208.00	7/28/2015
Estella M Esquivel	Prepaid - Travel	40.00	7/28/2015
ESTELLE WILSON	Rent Sub to L'lords	350.00	7/28/2015
ESTHER AGUIRRE	Rent Sub to L'lords	74.00	7/28/2015
ESTRELLA GROUP LLC	Rent Sub to L'lords	600.00	7/28/2015
ESTRELLA GROUP LLC	Rent Sub to L'lords	1,205.00	7/28/2015
ESTRELLA GROUP LLC	Rent Sub to L'lords	3,464.00	7/28/2015
ETHEL P BAPTIST	Rent Sub to L'lords	429.00	7/28/2015
EULA BROWN	Clothing	69.22	7/28/2015
EULA TANKSLEY	Rent Sub to L'lords	1,291.00	7/28/2015
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	10.00	7/28/2015
EVCO PARTNERS LP	Supplies	(54.93)	7/28/2015
EVCO PARTNERS LP	Supplies	(20.22)	7/28/2015
EVCO PARTNERS LP	Landscaping Expense	1.58	7/28/2015
EVCO PARTNERS LP	Custodian Supplies	17.00	7/28/2015
EVCO PARTNERS LP	Supplies	22.32	7/28/2015
EVCO PARTNERS LP	Parts and Supplies	27.90	7/28/2015
EVCO PARTNERS LP	Supplies	30.24	7/28/2015
EVCO PARTNERS LP	Supplies	38.52	7/28/2015
EVCO PARTNERS LP	Supplies	39.06	7/28/2015
EVCO PARTNERS LP	Supplies	39.06	7/28/2015
EVCO PARTNERS LP	Supplies	39.06	7/28/2015
EVCO PARTNERS LP	Supplies	39.06	7/28/2015
EVCO PARTNERS LP	Supplies	39.06	7/28/2015
EVCO PARTNERS LP	Supplies	39.06	7/28/2015
EVCO PARTNERS LP	Landscaping Expense	52.65	7/28/2015
EVCO PARTNERS LP	Supplies	74.95	7/28/2015
EVCO PARTNERS LP	Field Equip&Supplies	106.30	7/28/2015
EVCO PARTNERS LP	Parts and Supplies	139.89	7/28/2015
EVCO PARTNERS LP	Building Maintenance	510.93	7/28/2015
EVCO PARTNERS LP	Building Maintenance	512.08	7/28/2015
EVCO PARTNERS LP	Central Garage Inv	566.00	7/28/2015
EVCO PARTNERS LP	Building Maintenance	937.46	7/28/2015
EVCO PARTNERS LP	Landscaping Expense	2,107.64	7/28/2015
EVERETT R ROSS	Rent Sub to L'lords	401.00	7/28/2015
EVERMAN ISD	Trust - JP 8	150.00	7/28/2015
EVERYTHING ENERGY	Utility Allowance	112.00	7/28/2015
EVIDENT CRIME SCENE PRODUCTS	Lab Supplies	123.00	7/28/2015
EVOQUA WATER TECHNOLOGIES LLC	Lab Equip Mainten	182.28	7/28/2015
EXECUTIVE FORMS & SUPPLIES	Supplies	870.00	7/28/2015
EXECUTIVE FORMS & SUPPLIES	Computer Supplies	1,290.00	7/28/2015
EXECUTIVE FORMS & SUPPLIES	Sheriff Inventory	1,440.00	7/28/2015
EZ LEASE	Rent Sub to L'lords	945.00	7/28/2015
F & S CAPITAL LLC	Rent Sub to L'lords	865.00	7/28/2015
FABIN CAMACHO	Rent Sub to L'lords	359.00	7/28/2015
FAIRDEAL HOME INVESTMENT INC	Rent Sub to L'lords	888.00	7/28/2015
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	830.00	7/28/2015
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	950.00	7/28/2015
FARMERS MARKET	Food	266.70	7/28/2015
FARSHID KHOSHGAM	Rent Sub to L'lords	215.00	7/28/2015
FBM CONSTRUCTION INC	Rent Sub to L'lords	1,638.00	7/28/2015
FBM CONSTRUCTION INC	Rent Sub to L'lords	2,072.00	7/28/2015
FCM PROPERTIES LLC	Rent Sub to L'lords	129.00	7/28/2015
FEDEX	Postage	3.12	7/28/2015
FEDEX	Postage	18.76	7/28/2015
FEDEX	Postage	51.76	7/28/2015
FEDEX	Postage	425.84	7/28/2015
FEDEX	Postage	523.82	7/28/2015
FEDEX	Postage	665.06	7/28/2015
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	35.60	7/28/2015
FELIPE O CALZADA	Counsel Fees-Courts	800.00	7/28/2015
FELIPE O CALZADA	Counsel Fees-Juv	1,370.00	7/28/2015
FIESTA #46	Food/Hygiene Assist	26.00	7/28/2015
FIESTA MART #60	Food/Hygiene Assist	24.65	7/28/2015
FIESTA MART #69	Food/Hygiene Assist	77.94	7/28/2015
FIESTA MART #76	Food/Hygiene Assist	50.64	7/28/2015
FIESTA MART INC	Food/Hygiene Assist	78.00	7/28/2015
FIRST CHOICE POWER	Utility Assistance	79.18	7/28/2015
FIRST CHOICE POWER	Utility Assistance	653.32	7/28/2015
FIRST CHOICE POWER	Utility Allowance	678.00	7/28/2015
FIRST CONSOLIDATED ASSET MGMT LLC	Rent Sub to L'lords	436.00	7/28/2015
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	893.20	7/28/2015
FIVE STAR OF RIDGMAR INC	Rent Sub to L'lords	550.00	7/28/2015
FLATOYA R GREEN	Rent Sub to L'lords	850.00	7/28/2015
FLOYD L PETERSON	Rent Sub to L'lords	750.00	7/28/2015
FLOYD ROBINSON	Rent Sub to L'lords	528.00	7/28/2015
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	673.00	7/28/2015
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	715.00	7/28/2015
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,122.00	7/28/2015
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,170.00	7/28/2015
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	189.99	7/28/2015
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	102.00	7/28/2015
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equip Mainten	269.50	7/28/2015
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	340.00	7/28/2015
FORT WORTH WATER DEPARTMENT	Water	543.11	7/28/2015
FORT WORTH WATER DEPARTMENT	Water	1,445.64	7/28/2015
FORT WORTH WATER DEPARTMENT	Utility Assistance	5,698.66	7/28/2015
FORTUNE REAL PROPERTY	Rent Sub to L'lords	426.00	7/28/2015
FOSSIL RIDGE II LP	HAP Reimb Port-in	477.00	7/28/2015
FOSSIL RIDGE II LP	Rent Sub to L'lords	4,188.00	7/28/2015
FOSTER'S HOME FOR CHILDREN	Clothing	448.39	7/28/2015
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,319.00	7/28/2015
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	5,916.00	7/28/2015
FQFW WATER MEADOW INC	Rent Sub to L'lords	515.00	7/28/2015
FQFW WATER MEADOW INC	Rent Sub to L'lords	800.00	7/28/2015
FRANCES B JANEZIC	Reporter's Records	520.00	7/28/2015
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	2,202.00	7/28/2015
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	300.00	7/28/2015
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	450.00	7/28/2015
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	600.00	7/28/2015
FRANCISCO RIOS	Rent Sub to L'lords	399.00	7/28/2015
FRANK ADLER	Cnsl Fees-Fam Drg Ct	100.00	7/28/2015
FRANK ADLER	Counsel Fees - CPS	1,137.50	7/28/2015
FRANK ADLER	Counsel Fees-Juv	1,187.50	7/28/2015
FRANK R WARREN	Rent Sub to L'lords	1,454.00	7/28/2015
FRED A ANDREWS	Rent Sub to L'lords	402.00	7/28/2015
FRED DAVID HOWEY	Counsel Fees-Juv	500.00	7/28/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	600.00	7/28/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	940.00	7/28/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	2,150.00	7/28/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	2,362.50	7/28/2015
FRED LEE CUMMINGS	Counsel Fees-Courts	4,650.00	7/28/2015
FRED M GRIMES	Rent Sub to L'lords	664.00	7/28/2015
FRED PRYOR SEMINARS/CAREERTRACK	Education	206.95	7/28/2015
FRED QUATRO	Rent Sub to L'lords	429.00	7/28/2015
FREER MECHANICAL CONTRACTORS	Building Maintenance	549.56	7/28/2015
FREER MECHANICAL CONTRACTORS	Kitchen Maintenance	1,279.00	7/28/2015
FRENCHELL WHITE	Rent Sub to L'lords	615.00	7/28/2015
FRONTIER UTILITIES INC	Utility Allowance	18.00	7/28/2015
FRONTIER UTILITIES INC	HAP Reimb Port-in	23.00	7/28/2015
FRONTIER UTILITIES INC	Utility Allowance	79.00	7/28/2015
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,196.00	7/28/2015
FULGHAM LAW FIRM PC	Counsel Fees-Courts	1,050.00	7/28/2015
FURNITURE BY WILLIAM WEBB	Non-Track Equipment	851.51	7/28/2015
FW EASTLAND HOUSING PARTNERS LTD	Rental Assistance	672.00	7/28/2015
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	774.00	7/28/2015
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	2,084.00	7/28/2015
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	2,774.00	7/28/2015
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	3,261.00	7/28/2015
FW VALENCIA PALMS APARTMENTS LP	Rent Sub to L'lords	300.00	7/28/2015
G ANDREW PLATT	Counsel Fees-Courts	218.75	7/28/2015
G ANDREW PLATT	Counsel Fees-Courts	850.00	7/28/2015
G ANDREW PLATT	Counsel Fees-Courts	4,125.00	7/28/2015
G2 ALTA MESA LLC	Rent Sub to L'lords	715.00	7/28/2015
G2 ALTA MESA LLC	Rent Sub to L'lords	2,369.00	7/28/2015
GARLAN HOLDEN	Rent Sub to L'lords	357.00	7/28/2015
GARLAND HOUSING AUTHORITY	Port Admin Fee Expen	127.29	7/28/2015
GARLAND HOUSING AUTHORITY	Port HAP Port-out	1,044.00	7/28/2015
GARY CECIL SCOTT	Rent Sub to L'lords	502.00	7/28/2015
GARY RAYMOND SPEER JR	Counsel Fees-Juv	100.00	7/28/2015
GDF CORPORATION	Rent Sub to L'lords	457.00	7/28/2015
GEM JONES	Rent Sub to L'lords	960.00	7/28/2015
GENERAL LABORATORY PRODUCTS INC	Lab Supplies	211.64	7/28/2015
GEORGE B MACKEY	Counsel Fees-Courts	300.00	7/28/2015
GEORGE B MACKEY	Counsel Fees-Courts	625.00	7/28/2015
GEORGE B MACKEY	Counsel Fees-Courts	4,090.00	7/28/2015
GEORGE D BLACK	Rent Sub to L'lords	883.58	7/28/2015
GEORGE PATTON ASSOCIATES INC	Educational Material	341.92	7/28/2015
GEORGE W NORRIS	Rent Sub to L'lords	817.00	7/28/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port Admin Fee Expen	42.43	7/28/2015
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port HAP Port-out	1,035.00	7/28/2015
GERRY C HAIGHT	Rent Sub to L'lords	429.00	7/28/2015
GERRY LYNN INC	Rent Sub to L'lords	132.00	7/28/2015
GERRY LYNN INC	Rent Sub to L'lords	410.43	7/28/2015
GERRY LYNN INC	Rent Sub to L'lords	2,105.00	7/28/2015
GEXA ENERGY CORPORATION	Utility Allowance	84.00	7/28/2015
GEXA ENERGY LP	Utility Assistance	93.10	7/28/2015
GIAN S TANWAR	Rent Sub to L'lords	1,561.00	7/28/2015
GILLES SENSENBRENNER	Prepaid - Rent	8,305.02	7/28/2015
GINA REYNOLDS	Clothing	100.00	7/28/2015
GJA INVESTMENTS LP	Rent Sub to L'lords	504.00	7/28/2015
GJA INVESTMENTS LP	Rent Sub to L'lords	1,241.00	7/28/2015
GLAXOSMITHKLINE (GSK)	Medical Supplies	6,943.36	7/28/2015
GLENDARROCH COMMERCIAL LLC	Rent Sub to L'lords	394.00	7/28/2015
GLENN MILLER	Rent Sub to L'lords	1,000.00	7/28/2015
GNH HURST PARTNERS LTD	Utility Allowance	60.00	7/28/2015
GNH HURST PARTNERS LTD	Rent Sub to L'lords	500.00	7/28/2015
GNH HURST PARTNERS LTD	Rent Sub to L'lords	3,561.00	7/28/2015
GORDON T ARMSTRONG	Rent Sub to L'lords	385.00	7/28/2015
GPP CEDAR RIDGE LLC	Rent Sub to L'lords	1,025.43	7/28/2015
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	210.00	7/28/2015
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	2,843.00	7/28/2015
GRAPEVINE/COLLEYVILLE ISD	Restitution Payable	229.52	7/28/2015
GRAPHIC FINISHING SYSTEMS INC	Equipment Maint	379.66	7/28/2015
GREEN GUARD FIRST AID & SAFETY	Supplies	86.36	7/28/2015
GREEN GUARD FIRST AID & SAFETY	Supplies	160.94	7/28/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	53.00	7/28/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	54.92	7/28/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	77.72	7/28/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	89.80	7/28/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	106.97	7/28/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	130.08	7/28/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	142.27	7/28/2015
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	417.00	7/28/2015
GREENWOOD MOUNT OLIVET COMPANY	County Burials	700.00	7/28/2015
GREGORY GRAY	Restitution Payable	50.00	7/28/2015
GREGORY S BLACK	Rent Sub to L'lords	888.00	7/28/2015
GREYHOUND LINES INC	Transportation	203.50	7/28/2015
GREYHOUND PACKAGE EXPRESS	Transportation	85.30	7/28/2015
GSG PIZZA LLC	Promotional Expenses	15.00	7/28/2015
GUIDANCE SOFTWARE INC	Computer Supplies	1,270.96	7/28/2015
GW OUTFITTERS LP	Supplies	99.00	7/28/2015
GW OUTFITTERS LP	Supplies	148.50	7/28/2015
GWENDA WASHINGTON	Rent Sub to L'lords	815.00	7/28/2015
GYLER, GYLER & BARRAD PROP SVCS LLC	Rent Sub to L'lords	595.00	7/28/2015
HA VAN NGUYEN	Rent Sub to L'lords	1,100.00	7/28/2015
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	507.72	7/28/2015
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	2,919.38	7/28/2015
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	2,919.38	7/28/2015
HALO BRANDED SOLUTIONS INC	Supplies	180.00	7/28/2015
HALO BRANDED SOLUTIONS INC	Supplies	305.30	7/28/2015
HALO BRANDED SOLUTIONS INC	Promotional Expenses	668.00	7/28/2015
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	525.00	7/28/2015
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	724.00	7/28/2015
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	2,004.00	7/28/2015
HANG NGUYEN	Rent Sub to L'lords	2,091.00	7/28/2015
HANG T NGUYEN-NHAN	Rent Sub to L'lords	292.00	7/28/2015
HANNAH ISAACS	Rent Sub to L'lords	635.00	7/28/2015
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	263.00	7/28/2015
HAO WEI HSU	Rent Sub to L'lords	740.00	7/28/2015
HARDY DIAGNOSTICS	Lab Supplies	69.45	7/28/2015
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	450.00	7/28/2015
HARMON VILLAS INVESTMENTS LP	Rental Assistance	535.00	7/28/2015
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	910.00	7/28/2015
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	2,097.00	7/28/2015
HARMONY M SCHUERMAN	Counsel Fees-Courts	300.00	7/28/2015
HARMONY M SCHUERMAN	Counsel Fees-Courts	600.00	7/28/2015
HARMONY VITACCO	Rent Sub to L'lords	180.00	7/28/2015
HAROLD V JOHNSON	Counsel Fees-Courts	250.00	7/28/2015
HAROLD V JOHNSON	Counsel Fees-Courts	375.00	7/28/2015
HAROLD V JOHNSON	Counsel Fees-Courts	500.00	7/28/2015
HAROLD V JOHNSON	Counsel Fees-Courts	2,250.00	7/28/2015
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	82.71	7/28/2015
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	917.00	7/28/2015
Harry E White	Travel	17.09	7/28/2015
HARRY HARRIS III	Counsel Fees-Courts	200.00	7/28/2015
HARRY HARRIS III	Counsel Fees-Courts	550.00	7/28/2015
HARRY HARRIS III	Counsel Fees-Courts	900.00	7/28/2015
HARRY HARRIS III	Counsel Fees-Courts	1,600.00	7/28/2015
HARRY SWEETSER	Rent Sub to L'lords	390.00	7/28/2015
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	455.00	7/28/2015
HCP PACIFIC GP PRAIRIE OAKS LLC	Rent Sub to L'lords	653.50	7/28/2015
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	346.00	7/28/2015
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	540.00	7/28/2015
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	1,096.00	7/28/2015
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	9,279.00	7/28/2015
HEALTHPORT TECHNOLOGIES LLC	Cert Copies/Trans	134.17	7/28/2015
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	4,236.47	7/28/2015
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	28,914.00	7/28/2015
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	925.30	7/28/2015
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	2,730.43	7/28/2015
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	5,583.10	7/28/2015
HEATHER OGIER BRADSHAW	Counsel Fees - CPS	100.00	7/28/2015
HEB TRANSIT	County Projects	12,000.00	7/28/2015
HEER S RAJPUROHIT	Rent Sub to L'lords	800.00	7/28/2015
HELBING'S MOBIL SERVICE	Central Garage Inv	76.50	7/28/2015
HELEN MAINS	Rent Sub to L'lords	715.00	7/28/2015
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	132.00	7/28/2015
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	2,611.00	7/28/2015
HENDERSON R PALMER	Rent Sub to L'lords	1,069.00	7/28/2015
HENRY SCHEIN	Medical Supplies	190.00	7/28/2015
HENRY SCHEIN	Medical Supplies	345.10	7/28/2015
HENRY SCHEIN	Medical Supplies	350.63	7/28/2015
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	993.00	7/28/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	84.00	7/28/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	354.00	7/28/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	402.33	7/28/2015
HERKIM LIMITED PARTNERSHIP	Rent Sub to L'lords	1,005.00	7/28/2015
HERMAN BOSWELL INC	Rent Sub to L'lords	462.00	7/28/2015
HIL VENTURES LLC	Rent Sub to L'lords	500.00	7/28/2015
HIL VENTURES LLC	Rent Sub to L'lords	620.00	7/28/2015
HIL VENTURES LLC	Rent Sub to L'lords	1,886.00	7/28/2015
HIXLO LTD	Rent Sub to L'lords	518.00	7/28/2015
HM TRAVEL LLC	Rent Sub to L'lords	3,921.00	7/28/2015
HNQP LLC	Prepaid - Rent	3,000.00	7/28/2015
HOA THI VU	Rent Sub to L'lords	613.00	7/28/2015
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	405.00	7/28/2015
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,917.00	7/28/2015
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	4,252.00	7/28/2015
HOLIDAY HEIGHTS TX LLC	Utility Allowance	12,330.00	7/28/2015
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	444.00	7/28/2015
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	571.00	7/28/2015
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	840.00	7/28/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	410.00	7/28/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	575.00	7/28/2015
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	2,268.00	7/28/2015
HOLT CAT	Parts and Supplies	67.35	7/28/2015
HOME BOUND MANAGEMENT LLC	Rent Sub to L'lords	543.00	7/28/2015
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	194.00	7/28/2015
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	5,538.00	7/28/2015
HOMETEX AFW LLC	Rent Sub to L'lords	789.00	7/28/2015
HONG-LAM CONG LE	Rent Sub to L'lords	538.00	7/28/2015
HOPPES & CUTRER LLC	Counsel Fees - CPS	550.00	7/28/2015
HOPPES & CUTRER LLC	Counsel Fees - CPS	800.00	7/28/2015
HOSE TECH	Parts and Supplies	2,388.77	7/28/2015
HOUSEHOLD DRIVERS REPORT	Subscriptions	12.00	7/28/2015
HOUSING AUTHORITY	Port Admin Fee Expen	167.57	7/28/2015
HOUSING AUTHORITY	Port HAP Port-out	2,074.00	7/28/2015
HOUSING AUTHORITY OF COLLEGE PARK	Port Admin Fee Expen	42.43	7/28/2015
HOUSING AUTHORITY OF COLLEGE PARK	Port HAP Port-out	713.00	7/28/2015
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	84.86	7/28/2015
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	987.00	7/28/2015
HOUSTON SERENITY PLACE	Clothing	248.21	7/28/2015
HOWARD M WEEMPE	Rent Sub to L'lords	301.00	7/28/2015
HOWARD M WEEMPE	Rent Sub to L'lords	1,242.00	7/28/2015
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	7/28/2015
HUNDLEY HYDRAULIC SALES & SERVICE	Parts and Supplies	1,004.82	7/28/2015
HUNTAHOME LLC	Rent Sub to L'lords	744.00	7/28/2015
HUNTER LAW PLLC	Counsel Fees-Courts	650.00	7/28/2015
HUNTER LAW PLLC	Counsel Fees-Courts	1,100.00	7/28/2015
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,117.00	7/28/2015
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	6,959.00	7/28/2015
IBM CORPORATION	Software Maint/Licen	28,200.00	7/28/2015
ICS	Sheriff Inventory	586.32	7/28/2015
IDEAL FIRE & SECURITY LLC	Building Maintenance	210.00	7/28/2015
IEH AUTO PARTS LLC	Central Garage Inv	100.39	7/28/2015
IEH AUTO PARTS LLC	Central Garage Inv	1,021.08	7/28/2015
IMMUNALYSIS CORPORATION	Lab Supplies	5,657.64	7/28/2015
IMPACT FIRE SERVICE	Building Maintenance	125.00	7/28/2015
IMPACT FIRE SERVICE	Building Maintenance	249.55	7/28/2015
INDUSTRIAL POWER LLC	Central Garage Inv	6,453.32	7/28/2015
INLAND TRUCK PARTS CO	Parts and Supplies	95.83	7/28/2015
INMARK LLC	Education	1,500.00	7/28/2015
INMARK LLC	Medical Supplies	2,605.00	7/28/2015
INMARK LLC	Education	5,750.00	7/28/2015
INTEGRATED ACCESS SYSTEMS	Building Maintenance	2,879.08	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Equipment Maint	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Equipment Maint	16.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	16.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	16.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	16.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	17.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	17.95	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	25.90	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	29.90	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	29.90	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	29.90	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	30.90	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	42.85	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	125.65	7/28/2015
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	194.25	7/28/2015
IRAM TANVEER MIAN	Rent Sub to L'lords	478.00	7/28/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	357.00	7/28/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	542.83	7/28/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	865.00	7/28/2015
IRG LAS VEGAS TRAIL HOLDINGS LLC	Rent Sub to L'lords	1,346.00	7/28/2015
IRG OAKLAND LLC	Rent Sub to L'lords	1,349.00	7/28/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	431.00	7/28/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	686.00	7/28/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	843.00	7/28/2015
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	19,385.00	7/28/2015
IRVING HOLDINGS INC	Transportation	90.50	7/28/2015
IRVING HOLDINGS INC	Transportation	1,149.65	7/28/2015
ISAAC JONES	Rent Sub to L'lords	606.00	7/28/2015
ISABELLA MICHIEKA	Rent Sub to L'lords	534.00	7/28/2015
ITW FOOD EQUIPMENT GROUP LLC	Kitchen Maintenance	4,939.70	7/28/2015
J B TURNER	Rent Sub to L'lords	332.00	7/28/2015
J D Johnson	Meeting Expenses	15.00	7/28/2015
J D Johnson	Travel	1,115.57	7/28/2015
J Eric Nickols	Court Costs	150.00	7/28/2015
J STEVEN BUSH	Counsel Fees-Courts	500.00	7/28/2015
J STEVEN BUSH	Counsel Fees-Courts	4,000.00	7/28/2015
JACINDA BROWN	Clothing	200.00	7/28/2015
JACK D ARMSTRONG	Rent Sub to L'lords	572.00	7/28/2015
JACK G DUFFY JR	Counsel Fees-Courts	500.00	7/28/2015
JACK G DUFFY JR	Counsel Fees-Courts	800.00	7/28/2015
JACK HENSON JR	Rent Sub to L'lords	717.00	7/28/2015
JACK L HINES JR	Building Maintenance	730.00	7/28/2015
JACKIE J MARTIN	Counsel Fees - CPS	150.00	7/28/2015
JACK'S RV PARK INC	Rent Sub to L'lords	636.00	7/28/2015
JACO INDUSTRIAL SUPPLY	Parts and Supplies	990.00	7/28/2015
JAMES A MOLL	Rent Sub to L'lords	1,065.00	7/28/2015
JAMES D HUMPHRIES	Rent Sub to L'lords	527.00	7/28/2015
JAMES D RENFORTH II	Counsel Fees-Courts	665.00	7/28/2015
JAMES DOUGLAS	Rent Sub to L'lords	795.00	7/28/2015
JAMES E MAY	Rent Sub to L'lords	421.00	7/28/2015
JAMES F CZACH JR	Rent Sub to L'lords	356.00	7/28/2015
JAMES G MARTIN	Rent Sub to L'lords	483.00	7/28/2015
JAMES H LYNCH	Rent Sub to L'lords	771.00	7/28/2015
James L Knowles	Education	139.00	7/28/2015
JAMES M MULROY	Rent Sub to L'lords	1,067.00	7/28/2015
JAMES MASEK	Counsel Fees - CPS	555.00	7/28/2015
JAMES MCNEILL	Rent Sub to L'lords	434.00	7/28/2015
JAMES MICHAEL GALLEGOS	Rent Sub to L'lords	828.00	7/28/2015
JAMES P CAVANAUGH	Rent Sub to L'lords	800.00	7/28/2015
JAMES R ESTERS SR	Rent Sub to L'lords	1,327.00	7/28/2015
JAMIE MORENO	Rent Sub to L'lords	403.00	7/28/2015
JANET LYNN BARNES	Professional Service	400.00	7/28/2015
JANET S O'NEIL	Counsel Fees - CPS	100.00	7/28/2015
JANICE CARTER	Clothing	100.00	7/28/2015
JARC ASSOCIATES	HAP Reimb Port-in	357.00	7/28/2015
JARC ASSOCIATES	Rent Sub to L'lords	1,654.00	7/28/2015
JARG LONDONDERRY PARTNERS LP	Utility Assistance	25.58	7/28/2015
JASON CRAWLEY	Rent Sub to L'lords	825.00	7/28/2015
JASON RAY	Rent Sub to L'lords	235.00	7/28/2015
JASON RAY	Rent Sub to L'lords	388.00	7/28/2015
JAVONNA L TUNSTALL	Rent Sub to L'lords	532.00	7/28/2015
JAY GILBERT CABALLERO	Counsel Fees-Courts	100.00	7/28/2015
JAY GILBERT CABALLERO	Counsel Fees-Courts	350.00	7/28/2015
JAY GILBERT CABALLERO	Counsel Fees-Courts	400.00	7/28/2015
JAY GILBERT CABALLERO	Counsel Fees-Courts	750.00	7/28/2015
JAY GILBERT CABALLERO	Counsel Fees-Courts	1,070.00	7/28/2015
JAY GILBERT CABALLERO	Counsel Fees-Courts	4,512.50	7/28/2015
JAYSON NAG	Counsel Fees-Courts	125.00	7/28/2015
JAYSON NAG	Counsel Fees-Courts	250.00	7/28/2015
JAYSON NAG	Counsel Fees-Courts	300.00	7/28/2015
JAYSON NAG	Counsel Fees-Courts	450.00	7/28/2015
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	499.00	7/28/2015
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	960.00	7/28/2015
JDB TOWING LLC	Wrecker Service	160.00	7/28/2015
JDB TOWING LLC	Wrecker Service	185.00	7/28/2015
JDB TOWING LLC	Wrecker Service	260.00	7/28/2015
Jeanette M Hanna	Education	212.80	7/28/2015
Jeanette Martinez	Education	190.00	7/28/2015
JEANNIE M JOBE	Reporter's Records	1,160.00	7/28/2015
JEFF EUBANK ROOFING CO INC	Building Maintenance	479.20	7/28/2015
JEFF S HOOVER	Counsel Fees-Courts	350.00	7/28/2015
JEFFERY D KING SR	Rent Sub to L'lords	1,014.00	7/28/2015
JEFFREY A HOKE	Rent Sub to L'lords	364.00	7/28/2015
Jeffrey J Vigil	Transportation	25.00	7/28/2015
JEFFREY L QUICK	Rent Sub to L'lords	411.00	7/28/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	168.75	7/28/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	275.00	7/28/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	500.00	7/28/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	1,150.00	7/28/2015
JEFFREY S STEWART PC	Counsel Fees-Courts	1,300.00	7/28/2015
JENE VEGA	Rent Sub to L'lords	880.00	7/28/2015
JENNIFER A VALENTINE	Expert Witness Serv	795.00	7/28/2015
JENNIFER BOATRIGHT	Rent Sub to L'lords	409.00	7/28/2015
Jennifer Rymell	Dues	363.00	7/28/2015
JEROLD S MOORE	Rent Sub to L'lords	150.00	7/28/2015
JEROME POTTER	Court Visitor	66.08	7/28/2015
JERRY L BOYETT	Rent Sub to L'lords	520.00	7/28/2015
Jerry L Robinson	Education	91.06	7/28/2015
JERRY NELSON JENKINS	Rent Sub to L'lords	168.00	7/28/2015
JERRY WALKER	Counsel Fees-Courts	975.00	7/28/2015
JERRY WOOD	Counsel Fees-Courts	900.00	7/28/2015
JERRY WOOD	Counsel Fees-Courts	1,450.00	7/28/2015
JERRY WOOD	Counsel Fees-Courts	2,300.00	7/28/2015
JESSE L MORRIS	Rent Sub to L'lords	99.00	7/28/2015
JESSICA PURYEAR	Meeting Expenses	151.88	7/28/2015
JIM CULBERTSON	Counsel Fees-Juv	200.00	7/28/2015
JIM HARRIS	Clothing	200.00	7/28/2015
JIM LANE	Counsel Fees-Courts	1,150.00	7/28/2015
JIMMIE LEE BELL	Rent Sub to L'lords	928.00	7/28/2015
JJW PROPERTIES LLC	Rent Sub to L'lords	1,130.00	7/28/2015
JMP INTERESTS LTD	Law Books	253.00	7/28/2015
JO HOLLAND	Rent Sub to L'lords	330.00	7/28/2015
JODIE CONNAUGHTON	Counsel Fees-Courts	100.00	7/28/2015
JODY KUCZEK	Rent Sub to L'lords	380.00	7/28/2015
JOE PROPERTIES LLC	Rent Sub to L'lords	6,580.00	7/28/2015
JOEL'S AIR INC	Rent Sub to L'lords	615.00	7/28/2015
JOETTA L KEENE	Counsel Fees-Courts	250.00	7/28/2015
JOETTA L KEENE	Counsel Fees-Courts	350.00	7/28/2015
JOETTA L KEENE	Counsel Fees-Courts	550.00	7/28/2015
JOETTA L KEENE	Counsel Fees-Courts	600.00	7/28/2015
JOETTA L KEENE	Counsel Fees-Courts	750.00	7/28/2015
JOHN BENOIST	Counsel Fees-Probate	1,000.00	7/28/2015
JOHN BENOIST	Counsel Fees-Probate	2,200.00	7/28/2015
JOHN CANDEY	Restitution Payable	200.00	7/28/2015
JOHN CARL BEATTY	Counsel Fees-Courts	300.00	7/28/2015
JOHN CARL BEATTY	Counsel Fees-Courts	300.00	7/28/2015
JOHN D MCNEELY	Rent Sub to L'lords	806.00	7/28/2015
JOHN DAVID ALVAREZ	Rent Sub to L'lords	1,599.00	7/28/2015
JOHN ECK	Counsel Fees - CPS	2,020.00	7/28/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	400.00	7/28/2015
JOHN EDWARD AVERY	Counsel Fees-Courts	400.00	7/28/2015
JOHN F BRODIE JR	Rent Sub to L'lords	1,655.00	7/28/2015
JOHN KELLY BRITTAIN PROPERTY	HAP Reimb Port-in	888.00	7/28/2015
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	13,562.00	7/28/2015
JOHN M RAHIMI	Rent Sub to L'lords	545.00	7/28/2015
JOHN T BRENDER	Counsel Fees-Courts	175.00	7/28/2015
JOHN T BRENDER	Counsel Fees-Courts	350.00	7/28/2015
JOHN T BRENDER	Counsel Fees-Courts	400.00	7/28/2015
JOHN T BRENDER	Counsel Fees-Courts	1,350.00	7/28/2015
JOHNNIE LEE WHITE	Rent Sub to L'lords	499.00	7/28/2015
JOHNSON & JOHNSON	Counsel Fees-Courts	425.00	7/28/2015
JOHNSON & JOHNSON	Counsel Fees-Courts	500.00	7/28/2015
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	437.00	7/28/2015
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	1,101.00	7/28/2015
JONATHAN SIMPSON	Litigation Expense	555.00	7/28/2015
JONATHAN SIMPSON	Counsel Fees-Courts	2,300.00	7/28/2015
JONQUIL WILLIAMS	Clothing	225.00	7/28/2015
JOSEPH RAMOND SOTO III	Counsel Fees - CPS	1,300.00	7/28/2015
Joshua K Underwood	Prepaid - Travel	(343.80)	7/28/2015
Joshua K Underwood	Travel	548.76	7/28/2015
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	125.00	7/28/2015
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	700.00	7/28/2015
JOYCE E STEVENS P.C.	Counsel Fees-Courts	200.00	7/28/2015
Joyce M Kirk	Education	537.66	7/28/2015
JPMORGAN CHASE BANK NA	Travel	(67.80)	7/28/2015
JPMORGAN CHASE BANK NA	Volunteer Program	79.13	7/28/2015
JPMORGAN CHASE BANK NA	Dues	125.00	7/28/2015
JPMORGAN CHASE BANK NA	Building Maintenance	143.00	7/28/2015
JPMORGAN CHASE BANK NA	Supplies	160.23	7/28/2015
JPMORGAN CHASE BANK NA	Travel	170.88	7/28/2015
JPMORGAN CHASE BANK NA	Education	179.00	7/28/2015
JPMORGAN CHASE BANK NA	Travel	228.85	7/28/2015
JPMORGAN CHASE BANK NA	Travel	264.45	7/28/2015
JPMORGAN CHASE BANK NA	Computer Supplies	357.16	7/28/2015
JPMORGAN CHASE BANK NA	Volunteer Program	597.00	7/28/2015
JPMORGAN CHASE BANK NA	Parts and Supplies	633.76	7/28/2015
JPMORGAN CHASE BANK NA	Witness Travel	1,359.24	7/28/2015
JUAN M GONZALES	Rent Sub to L'lords	333.00	7/28/2015
JUDITH VAN HOOF	Counsel Fees - CPS	2,515.00	7/28/2015
JUDY BARTLETT	Clothing	196.67	7/28/2015
JUDY M BUNCH	Rent Sub to L'lords	852.00	7/28/2015
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	1,950.00	7/28/2015
JULIE ANN ROSENTHAL	Rent Sub to L'lords	420.00	7/28/2015
JULIE ANN ROSENTHAL	Rent Sub to L'lords	486.00	7/28/2015
JULIE JACOBSON	Counsel Fees - CPS	1,155.00	7/28/2015
JULIE LAGRONE	Clothing	158.04	7/28/2015
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	354.00	7/28/2015
JUNIPER GG FORT WORTH LLC	Utility Allowance	429.00	7/28/2015
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	835.00	7/28/2015
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	5,727.00	7/28/2015
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	8.00	7/28/2015
JUST ENERGY TEXAS I CORP	Utility Assistance	68.00	7/28/2015
JUST ENERGY TEXAS I CORP	Utility Assistance	188.49	7/28/2015
JUST ENERGY TEXAS I CORP	Utility Allowance	536.00	7/28/2015
JUST ENERGY TEXAS I CORP	Utility Allowance	1,008.00	7/28/2015
JUSTICE OF THE PEACE PCT 2	Trust - Constable 7	1,167.80	7/28/2015
KAILO REAL ESTATE INVESTMENTS	Rent Sub to L'lords	635.00	7/28/2015
KAITLYN DOYLE	Restitution Payable	40.00	7/28/2015
KARA CARRERAS	Counsel Fees-Courts	275.00	7/28/2015
KARA CARRERAS	Counsel Fees-Courts	750.00	7/28/2015
KARA CARRERAS	Counsel Fees-Courts	1,525.00	7/28/2015
KARA DAVIS	Clothing	100.00	7/28/2015
KAREL AND HICKS	ME OTC Fees	165.00	7/28/2015
KAREN C BOHLING	Rent Sub to L'lords	1,121.00	7/28/2015
Karen C Miller	Prepaid - Travel	90.00	7/28/2015
KAREN PETERSON	Clothing	250.00	7/28/2015
KARIM B ABBASHER	Rent Sub to L'lords	812.00	7/28/2015
KARKAW HILLS LLC	Rent Sub to L'lords	248.00	7/28/2015
KARMEN JOHNSON	Counsel Fees-Juv	650.00	7/28/2015
KARMEN JOHNSON	Counsel Fees - CPS	950.00	7/28/2015
KARTEN PSYCHOLOGICAL SERVICES	Psych Exam/Testimony	400.00	7/28/2015
KASHIF KHAN	Rent Sub to L'lords	510.00	7/28/2015
KATHARINE D STONE	Counsel Fees-Courts	400.00	7/28/2015
KATHARINE D STONE	Counsel Fees - CPS	625.00	7/28/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	200.00	7/28/2015
KATHERYN HAYWOOD	Counsel Fees-Courts	400.00	7/28/2015
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	348.00	7/28/2015
KATHLEEN GALLAGHER REALTY	Rental Assistance	1,050.00	7/28/2015
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-Juv	100.00	7/28/2015
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	1,830.00	7/28/2015
KATHRYN A NEALY	Rent Sub to L'lords	506.00	7/28/2015
KATHRYN S STEPHAN	Rent Sub to L'lords	532.00	7/28/2015
KATHY A LOWTHORP	Litigation Expense	208.00	7/28/2015
KATHY A LOWTHORP	Counsel Fees-Courts	3,350.00	7/28/2015
KATHY WALKER	Rent Sub to L'lords	1,241.00	7/28/2015
Keisha L Jackson	Education	206.98	7/28/2015
KEITH M IVY	Rent Sub to L'lords	1,422.00	7/28/2015
KEITH MCKAY	Counsel Fees-Courts	350.00	7/28/2015
KEITH MCKAY	Counsel Fees-Courts	800.00	7/28/2015
KEITH MCKAY	Counsel Fees-Courts	1,200.00	7/28/2015
KEITH MCKAY	Counsel Fees-Courts	4,900.00	7/28/2015
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	2,014.00	7/28/2015
KEN NGUYEN MANAGEMENT LLC	Rent Sub to L'lords	33.00	7/28/2015
KENAN LAW FIRM PC	Counsel Fees-Juv	585.00	7/28/2015
KENAN LAW FIRM PC	Counsel Fees-Courts	650.00	7/28/2015
KENNETH CUTRER	Counsel Fees-Courts	600.00	7/28/2015
KENNETH CUTRER	Counsel Fees-Courts	1,625.00	7/28/2015
KENNETH K MELLQUIST	Rent Sub to L'lords	786.00	7/28/2015
KENNETH N MORTON	Rent Sub to L'lords	1,586.00	7/28/2015
KENNETH RAYE BOLTON	Rent Sub to L'lords	765.00	7/28/2015
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	290.00	7/28/2015
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	2,348.00	7/28/2015
KERRI MARSHALL	Rent Sub to L'lords	266.00	7/28/2015
KERRY CRAWFORD	Rent Sub to L'lords	451.00	7/28/2015
KERRY OWENS	Counsel Fees - CPS	1,012.50	7/28/2015
KERRY YANEZ	Counsel Fees-Courts	400.00	7/28/2015
KEVIN GARCIA	Clothing	86.62	7/28/2015
KEYANNA L HUDSPETH	Rent Sub to L'lords	565.00	7/28/2015
KHANH V NGUYEN	Rent Sub to L'lords	391.00	7/28/2015
KIARAN BROOKS	Professional Service	400.00	7/28/2015
KIMBERLEY CAMPBELL	Crim Appeal-OthrCost	3.28	7/28/2015
KIMBERLEY CAMPBELL	Crim Appeal-OthrCost	11.80	7/28/2015
KIMBERLEY CAMPBELL	Counsel Fees-Courts	700.00	7/28/2015
KIMBERLEY CAMPBELL	Cnsl Fees-Crim Appls	1,046.72	7/28/2015
KIMBERLEY CAMPBELL	Cnsl Fees-Crim Appls	1,400.00	7/28/2015
KIMBERLY MILLER	Clothing	300.00	7/28/2015
KINSEY KROEGER	Rent Sub to L'lords	750.00	7/28/2015
KIRPAL BHOGAL	Rent Sub to L'lords	3,558.00	7/28/2015
KOBBY TYRONE WARREN	Counsel Fees-Courts	500.00	7/28/2015
KRISTEN VINCENT	Clothing	799.48	7/28/2015
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	2,457.00	7/28/2015
KULVIR SINGH BHOGAL	Utility Assistance	12.70	7/28/2015
KULVIR SINGH BHOGAL	Rent Sub to L'lords	8,202.00	7/28/2015
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	545.00	7/28/2015
KYLE A WHITAKER	Counsel Fees-Courts	500.00	7/28/2015
LACKLAND TAJ LP	Rent Sub to L'lords	1,061.00	7/28/2015
LAHAINA GROUP INC	Telephone-Basic	65.00	7/28/2015
LAHAINA GROUP INC	Telephone-Basic	65.00	7/28/2015
LAHAINA GROUP INC	Building Maintenance	65.00	7/28/2015
LAHAINA GROUP INC	Equipment Maint	65.00	7/28/2015
LAHAINA GROUP INC	Equipment Maint	65.00	7/28/2015
LAHAINA GROUP INC	Building Maintenance	97.50	7/28/2015
LAHAINA GROUP INC	Building Maintenance	130.00	7/28/2015
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	3,676.00	7/28/2015
LAMAR Q WILLIAMS	Rent Sub to L'lords	394.00	7/28/2015
LAN NINH HUYNH	Rent Sub to L'lords	526.00	7/28/2015
LANDMARK NURSERIES INC	Landscaping Expense	481.85	7/28/2015
LANGUAGE LINE SERVICES INC	Interpreter Fees	8.40	7/28/2015
LANGUAGE LINE SERVICES INC	Professional Service	26.15	7/28/2015
LANGUAGE LINE SERVICES INC	Professional Service	51.24	7/28/2015
LANGUAGE LINE SERVICES INC	Professional Service	137.70	7/28/2015
LANGUAGE LINE SERVICES INC	Interpreter Fees	170.19	7/28/2015
LANGUAGE LINE SERVICES INC	Professional Service	254.98	7/28/2015
LANGUAGE LINE SERVICES INC	Professional Service	450.60	7/28/2015
LANGUAGE LINE SERVICES INC	Professional Service	511.79	7/28/2015
LARRY E REED	Counsel Fees-Courts	350.00	7/28/2015
LARRY HUMPHRIES	Rent Sub to L'lords	86.00	7/28/2015
LARRY LEE REEVES	Rent Sub to L'lords	493.00	7/28/2015
LATEPH A ADENIJI	Counsel Fees-Juv	100.00	7/28/2015
LATEPH A ADENIJI	Counsel Fees - CPS	100.00	7/28/2015
LATEPH A ADENIJI	Counsel Fees-Courts	550.00	7/28/2015
LAUCO ENTERPRISES INC	Rent Sub to L'lords	586.00	7/28/2015
LAURA E TAYLOR	Rent Sub to L'lords	523.00	7/28/2015
LAURANCE TRAYLOR	Rent Sub to L'lords	408.00	7/28/2015
LAUREN MITCHELL	Clothing	100.00	7/28/2015
LAUREN WALDO	Professional Service	400.00	7/28/2015
LAURIE CARVER	Rent Sub to L'lords	4.00	7/28/2015
LAURIVA DAY	Rent Sub to L'lords	644.00	7/28/2015
LAVALLE L HINTON	Rent Sub to L'lords	605.00	7/28/2015
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	450.00	7/28/2015
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	500.00	7/28/2015
LAW OFFICE OF AL MALONE PLLC	Counsel Fees-Courts	975.00	7/28/2015
LAW OFFICE OF ANDREW R HERRETH	Counsel Fees-Courts	175.00	7/28/2015
LAW OFFICE OF ANTHONY GREEN	Counsel Fees-Courts	200.00	7/28/2015
LAW OFFICE OF ANTHONY GREEN	Counsel Fees-Courts	360.00	7/28/2015
LAW OFFICE OF ANTHONY GREEN	Counsel Fees-Courts	400.00	7/28/2015
LAW OFFICE OF ANTHONY GREEN	Counsel Fees-Courts	550.00	7/28/2015
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Courts	4,410.00	7/28/2015
LAW OFFICE OF GANOZA & RODRIGUEZ	Counsel Fees - CPS	100.00	7/28/2015
LAW OFFICE OF KEANAN MATTHEWS HALL	Counsel Fees - CPS	545.00	7/28/2015
LAW OFFICE OF KEE A ABLES PC	Counsel Fees-Juv	200.00	7/28/2015
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	7/28/2015
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	650.00	7/28/2015
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees-Courts	650.00	7/28/2015
LAW OFFICE OF NANCY A GORDON PC	Cnsl Fees-Fam Drg Ct	100.00	7/28/2015
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	755.00	7/28/2015
LAW OFFICE OF RACHEL L PONDER PLLC	Cnsl Fees-Fam Drg Ct	150.00	7/28/2015
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Juv	300.00	7/28/2015
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Courts	500.00	7/28/2015
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Courts	500.00	7/28/2015
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Courts	700.00	7/28/2015
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	600.00	7/28/2015
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	400.00	7/28/2015
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	400.00	7/28/2015
LAW OFFICE OF TOM CARR	Counsel Fees-Courts	1,350.00	7/28/2015
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees-Courts	125.00	7/28/2015
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	500.00	7/28/2015
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees-Probate	1,100.00	7/28/2015
LAWRENCE ALEXANDER	Rent Sub to L'lords	808.00	7/28/2015
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	402.00	7/28/2015
LEBENE AWUKU SEGBEDZI	Rent Sub to L'lords	889.00	7/28/2015
LEGAL EAGLE COURIER SERVICE INC	Court Costs	330.00	7/28/2015
LEIGH DAVIS	Counsel Fees-Courts	650.00	7/28/2015
LENA POPE HOME INC	Prepaid - Rent	3,684.40	7/28/2015
LENA POPE HOME INC	Professional Service	7,972.00	7/28/2015
LEOLA SCURRY	Rent Sub to L'lords	358.00	7/28/2015
LEONARD BAKER	Rent Sub to L'lords	593.00	7/28/2015
LEONARD MOORE	Rental Assistance	725.00	7/28/2015
LEONARD W  MOORE  III	Rent Sub to L'lords	615.00	7/28/2015
LEONARD W  MOORE  III	Rent Sub to L'lords	3,274.00	7/28/2015
LEONARDS FARM AND RANCH	Parts and Supplies	293.73	7/28/2015
LEONARDS FARM AND RANCH	Parts and Supplies	516.74	7/28/2015
LEROY JOHNSON	HAP Reimb Port-in	808.00	7/28/2015
LESA PAMPLIN	Counsel Fees-Courts	200.00	7/28/2015
LESA PAMPLIN	Counsel Fees-Courts	500.00	7/28/2015
LESA PAMPLIN	Counsel Fees-Courts	1,700.00	7/28/2015
LESLIE C JOHNS	Counsel Fees-Courts	500.00	7/28/2015
LESLIE C JOHNS	Counsel Fees-Courts	800.00	7/28/2015
LESLIE C JOHNS	Counsel Fees-Courts	862.50	7/28/2015
LESTER K REED	Counsel Fees-Courts	550.00	7/28/2015
LESTER K REED	Counsel Fees - CPS	995.00	7/28/2015
LESTER K REED	Counsel Fees - CPS	1,339.12	7/28/2015
LEVI, RAY & SHOUP INC	Software Maint/Licen	6,941.46	7/28/2015
LEXISNEXIS RISK DATA MANAGEMENT INC	On-Line Service	1,326.65	7/28/2015
LEXISNEXIS RISK DATA MANAGEMENT INC	On-Line Service	1,696.00	7/28/2015
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	624.00	7/28/2015
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,170.00	7/28/2015
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	835.00	7/28/2015
LIN SONG	Rent Sub to L'lords	694.00	7/28/2015
LINEBARGER GOGGAN BLAIR & SAMPSON	JP Collection Fee	8,186.11	7/28/2015
LION HOSPITALITY INC	Utility Allowance	26.00	7/28/2015
LION HOSPITALITY INC	Rent Sub to L'lords	670.00	7/28/2015
LION HOSPITALITY INC	HAP Reimb Port-in	882.00	7/28/2015
LION HOSPITALITY INC	Rent Sub to L'lords	2,065.00	7/28/2015
LIONEL ROBINSON	Rent Sub to L'lords	778.00	7/28/2015
LISA ANN MULLEN	Cnsl Fees-Crim Appls	3,143.75	7/28/2015
LISA L DAWSON	Rent Sub to L'lords	661.00	7/28/2015
LJC-ADF CAROL OAKS OPCO LLC	Rent Sub to L'lords	924.00	7/28/2015
LJC-ADF CAROL OAKS OPCO LLC	Rent Sub to L'lords	3,546.00	7/28/2015
LMW REALTY TRUST	Rent Sub to L'lords	412.00	7/28/2015
LOCK TIGHT SECURITY INC	Supplies	17.50	7/28/2015
LOCK TIGHT SECURITY INC	Building Maintenance	67.50	7/28/2015
LOCK TIGHT SECURITY INC	Building Maintenance	541.73	7/28/2015
LOCK TIGHT SECURITY INC	Central Garage Inv	555.00	7/28/2015
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	926.00	7/28/2015
LONESOME DOVE GROUP LLC	Rent Sub to L'lords	776.00	7/28/2015
LONNA COOPER	Clothing	121.52	7/28/2015
LORENA R DIXON-PARKS	Rent Sub to L'lords	1,145.00	7/28/2015
LORENZO J DIXON	Rent Sub to L'lords	357.00	7/28/2015
LORI WALKER	Rent Sub to L'lords	725.00	7/28/2015
LORIE NAYLOR	Reporter's Records	164.00	7/28/2015
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	454.00	7/28/2015
LOUIE M HEERWAGEN JR	Rent Sub to L'lords	548.00	7/28/2015
LOWE'S	Building Maintenance	8.06	7/28/2015
LOWE'S	Field Equip&Supplies	17.24	7/28/2015
LOWE'S	Building Maintenance	19.44	7/28/2015
LOWE'S	Field Equip&Supplies	21.42	7/28/2015
LOWE'S	Parts and Supplies	24.68	7/28/2015
LOWE'S	Field Equip&Supplies	29.07	7/28/2015
LOWE'S	Lab Supplies	38.40	7/28/2015
LOWE'S	A/C Maint Contract	45.78	7/28/2015
LOWE'S	Building Maintenance	66.91	7/28/2015
LOWE'S	Parts and Supplies	70.14	7/28/2015
LOWE'S	Field Equip&Supplies	84.86	7/28/2015
LOWE'S	Parts and Supplies	303.05	7/28/2015
LOZANO PROPERTIES LLC	Rent Sub to L'lords	403.00	7/28/2015
LUAN VU	Rent Sub to L'lords	700.00	7/28/2015
Lucas E Allan	Court Costs	17.03	7/28/2015
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	100.00	7/28/2015
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	290.00	7/28/2015
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	400.00	7/28/2015
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	550.00	7/28/2015
LUVAN T TRAN	Rent Sub to L'lords	950.00	7/28/2015
LYNDA F MUBARAK	Rent Sub to L'lords	1,714.00	7/28/2015
LYNDA S TARWATER	Counsel Fees-Courts	1,450.00	7/28/2015
LYNN YEE	Rent Sub to L'lords	880.00	7/28/2015
M TRENT LOFTIN	Counsel Fees-Juv	200.00	7/28/2015
MACK TIPPENS	Rent Sub to L'lords	319.00	7/28/2015
MACK TIPPENS	Rent Sub to L'lords	1,059.00	7/28/2015
MACKJ INC	Rent Sub to L'lords	307.00	7/28/2015
MADERA SUMMER BROOK	Utility Assistance	48.48	7/28/2015
MADERA SUMMER BROOK	Rental Assistance	685.00	7/28/2015
MADISON SUMMIT LTD	Prepaid - Rent	6,022.21	7/28/2015
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	413.00	7/28/2015
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	7,563.00	7/28/2015
MAEDC PALM HOUSE LLC	HAP Reimb Port-in	495.00	7/28/2015
MAEDC PALM HOUSE LLC	Rent Sub to L'lords	1,421.00	7/28/2015
MAGNOLIA PROJECTS, LTD	Rent Sub to L'lords	316.00	7/28/2015
MAHIN JAN KIANI	Rent Sub to L'lords	176.00	7/28/2015
MAHIN JAN KIANI	Rent Sub to L'lords	470.00	7/28/2015
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	3,527.00	7/28/2015
MAKATI GROUP INC	Rent Sub to L'lords	1,436.00	7/28/2015
MANAXI LLC	Rent Sub to L'lords	529.00	7/28/2015
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	506.00	7/28/2015
MANITOBA MANAGEMENT INC	Rent Sub to L'lords	1,754.00	7/28/2015
MANSFIELD GAS AND EXHAUSTCT	Utility Assistance	225.00	7/28/2015
MANSFIELD PLAZA LTD	Rent Sub to L'lords	231.00	7/28/2015
MANSFIELD PLAZA LTD	Rent Sub to L'lords	272.00	7/28/2015
MANTEK	Landscaping Expense	259.40	7/28/2015
MANUEL DELGADO JR	Rent Sub to L'lords	141.00	7/28/2015
MANUEL MURILLO	Rent Sub to L'lords	1,276.00	7/28/2015
MANUEL QUISTRANO	Rent Sub to L'lords	854.41	7/28/2015
MARCH OF DIMES	Educational Material	273.78	7/28/2015
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	268.00	7/28/2015
MARIA SANCHEZ	Rent Sub to L'lords	163.00	7/28/2015
Marian D Ross	Education	183.57	7/28/2015
MARIE JOHNSON	Clothing	50.17	7/28/2015
MARIE PIGG INC	Rent Sub to L'lords	800.00	7/28/2015
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	839.00	7/28/2015
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	4,246.00	7/28/2015
MARION J AIKEN	Rent Sub to L'lords	507.00	7/28/2015
MARK D HIXSON	Rent Sub to L'lords	424.00	7/28/2015
MARK D SHEARER	Rent Sub to L'lords	259.00	7/28/2015
MARK MCGINNIS	Rent Sub to L'lords	660.00	7/28/2015
MARK ROSTEET	Counsel Fees-Courts	575.00	7/28/2015
MARK ROSTEET	Counsel Fees-Courts	900.00	7/28/2015
Markena M Minikon	Education	105.20	7/28/2015
MARQUETTA JEFFERSON	Clothing	200.00	7/28/2015
MARTHA TRAN	Rent Sub to L'lords	616.00	7/28/2015
MARTIN EAGLE OIL COMPANY INC	Fuel	241.30	7/28/2015
MARTIN EAGLE OIL COMPANY INC	Fuel	291.75	7/28/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	15,354.27	7/28/2015
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	18,541.81	7/28/2015
MARTINEZ & JACK LLP	Counsel Fees-Courts	700.00	7/28/2015
MARTINEZ & JACK LLP	Counsel Fees-Courts	850.00	7/28/2015
MARVIN HUDSON JR	Rent Sub to L'lords	534.00	7/28/2015
MARVIN W BURNS	Rent Sub to L'lords	430.00	7/28/2015
Mary Ann Clifton	Education	54.00	7/28/2015
MARY CASTRO	Petit Jury Services	166.00	7/28/2015
MARY M BURDETTE	Cap Murder-Othr Cost	1,500.00	7/28/2015
MARY R THOMSEN	Counsel Fees - CPS	100.00	7/28/2015
MARY R THOMSEN	Cnsl Fees-Fam Drg Ct	7,195.40	7/28/2015
MATILDA W MCVAY	Rent Sub to L'lords	342.00	7/28/2015
MATTHEW ALAN COOK	Rent Sub to L'lords	717.00	7/28/2015
MAX BREWINGTON	Counsel Fees-Juv	100.00	7/28/2015
MAX BREWINGTON	Counsel Fees - CPS	100.00	7/28/2015
MAX BREWINGTON	Cnsl Fees-Fam Drg Ct	100.00	7/28/2015
MAX JOHN STRIKER	Counsel Fees-Courts	300.00	7/28/2015
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	935.00	7/28/2015
MCGAUGHEY, REBER & ASSOCIATES	Medical Services	1,708.00	7/28/2015
MCK TESTING AND SCREENING LLC	Employee Physicals	89.00	7/28/2015
MCK TESTING AND SCREENING LLC	Employee Physicals	1,132.00	7/28/2015
MDRD LLC	Rent Sub to L'lords	403.00	7/28/2015
MDRD LLC	HAP Reimb Port-in	403.00	7/28/2015
MDRD LLC	Rent Sub to L'lords	437.00	7/28/2015
MEADOWS OF BEDFORD II APT INVESTORS	Rent Sub to L'lords	3,519.00	7/28/2015
MEALS ON WHEELS OF TARRANT COUNTY	Food/Hygiene Assist	2,169.35	7/28/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC	Disposal Service	152.55	7/28/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC	Disposal Service	1,288.20	7/28/2015
MEDCLEAN MANAGEMENT SOLUTIONS INC	Environment Disposal	2,762.85	7/28/2015
MEDINA & MEDINA INC	Central Garage Inv	96.00	7/28/2015
MEDINA & MEDINA INC	Central Garage Inv	350.00	7/28/2015
MEDINAS AUTOMOTIVE INC	Central Garage Inv	100.00	7/28/2015
MEDLINE INDUSTRIES INC	Lab Supplies	355.60	7/28/2015
MEDLINE INDUSTRIES INC	Lab Supplies	580.80	7/28/2015
MEDLINE INDUSTRIES INC	Medical Supplies	2,420.00	7/28/2015
MELISSA L HAMRICK	Counsel Fees-Juv	100.00	7/28/2015
Melissa Paschall	Travel	71.36	7/28/2015
MELISSIA Y TALTON	Rent Sub to L'lords	808.00	7/28/2015
MERCANTILE PARTNERS LP	Prepaid - Other	1,498.09	7/28/2015
MERCANTILE PARTNERS LP	Prepaid - Rent	3,909.15	7/28/2015
MERCANTILE PARTNERS LP	Prepaid - Other	7,018.62	7/28/2015
MERCANTILE PARTNERS LP	Prepaid - Rent	18,314.58	7/28/2015
MERIDETH FINANCIAL LLC	Rent Sub to L'lords	582.00	7/28/2015
MESQUITE VISTA PROPERTIES LLC	Rent Sub to L'lords	527.00	7/28/2015
METROWORKS REALTY INC	Rent Sub to L'lords	333.00	7/28/2015
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	7/28/2015
MHMR OF TARRANT COUNTY	Subrecipient Service	2,486.19	7/28/2015
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,481.89	7/28/2015
MHMR OF TARRANT COUNTY	Subrecipient Service	8,712.69	7/28/2015
MHMR OF TARRANT COUNTY	Subrecipient Service	11,597.96	7/28/2015
MHMR OF TARRANT COUNTY	MHMR	208,884.87	7/28/2015
MI ZHENG	Rent Sub to L'lords	1,000.00	7/28/2015
MICHAEL BERGER	Counsel Fees - CPS	100.00	7/28/2015
MICHAEL BERGER	Counsel Fees-Juv	500.00	7/28/2015
MICHAEL CROXTON	Rent Sub to L'lords	550.00	7/28/2015
MICHAEL D TOLAND	Rent Sub to L'lords	410.00	7/28/2015
MICHAEL DEEGAN	Counsel Fees-Courts	900.00	7/28/2015
MICHAEL DEEGAN	Counsel Fees-Courts	1,100.00	7/28/2015
MICHAEL HAILEY	Rent Sub to L'lords	677.00	7/28/2015
Michael L Rehfeld	Investigative	9.97	7/28/2015
MICHAEL PAUL GARCIA	Counsel Fees-Courts	100.00	7/28/2015
MICHAEL R GARTNER	Rent Sub to L'lords	534.00	7/28/2015
MICHAEL SCOTT ACKERMAN	HAP Reimb Port-in	825.00	7/28/2015
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	1,500.00	7/28/2015
MICHAEL SHAWN MATLOCK	Cnsl Fees-Crim Appls	2,550.00	7/28/2015
MICHAEL THOMPSON	Rent Sub to L'lords	851.00	7/28/2015
MICHAEL W MCCOWAN	Rent Sub to L'lords	458.00	7/28/2015
MICHELE M JOHNSON	Rent Sub to L'lords	141.00	7/28/2015
MICHELLE DO	Rent Sub to L'lords	1,064.00	7/28/2015
MICHELLE DUKE	Clothing	125.00	7/28/2015
MICHELLE I EUGENE	Rent Sub to L'lords	628.00	7/28/2015
Michon W Duncan-Helm	Transportation	36.96	7/28/2015
MIKE RUBENKOENIG	Rent Sub to L'lords	585.00	7/28/2015
MILES JANE LANE LLC	Rent Sub to L'lords	1,532.00	7/28/2015
MILESTONE MANAGEMENT	Utility Assistance	65.88	7/28/2015
MILESTONE MANAGEMENT	Rental Assistance	721.00	7/28/2015
MILL VALLEY APARTMENTS LLC	Rent Sub to L'lords	2,043.00	7/28/2015
MIMOSA LANE LLC	Prepaid - Rent	7,319.67	7/28/2015
MINH QUANG VU	Rent Sub to L'lords	546.00	7/28/2015
MINH THI HUA	Rent Sub to L'lords	2,447.00	7/28/2015
MINICK LAW PC	Counsel Fees-Courts	875.00	7/28/2015
MINICK LAW PC	Counsel Fees-Courts	1,075.00	7/28/2015
MIPHI INVESTMENTS LLC	Rent Sub to L'lords	585.00	7/28/2015
MIR UZAIR	Rent Sub to L'lords	458.00	7/28/2015
MIR UZAIR	Rent Sub to L'lords	487.00	7/28/2015
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	1,045.00	7/28/2015
MIRCEA VOLOSEN	Rent Sub to L'lords	582.00	7/28/2015
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,013.00	7/28/2015
MOLLY HUIE	Investigative	411.25	7/28/2015
MONICA LEUCK	Rent Sub to L'lords	2.00	7/28/2015
MOORE MEDICAL LLC	Medical Supplies	74.82	7/28/2015
MORRIS-BATES MORTUARY	County Burials	200.00	7/28/2015
MPH INDUSTRIES, INC.	Non-Track Equipment	749.95	7/28/2015
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	511.00	7/28/2015
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	2,148.00	7/28/2015
MRI RIVER GLEN INVESTMENT FUND LP	Rent Sub to L'lords	1,430.00	7/28/2015
MSC INDUSTRIAL SUPPLY CO INC	Supplies	4.53	7/28/2015
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	24.11	7/28/2015
MSC INDUSTRIAL SUPPLY CO INC	Field Equip&Supplies	30.54	7/28/2015
MSC INDUSTRIAL SUPPLY CO INC	Landscaping Expense	150.79	7/28/2015
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	324.42	7/28/2015
MSR I LP	Rent Sub to L'lords	1,099.00	7/28/2015
MUA THI NGUYEN	Rent Sub to L'lords	382.00	7/28/2015
MULHOLLAND INDUSTRIES LTD	Supplies	3.00	7/28/2015
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	7/28/2015
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	7/28/2015
MULHOLLAND INDUSTRIES LTD	Supplies	8.00	7/28/2015
MULHOLLAND INDUSTRIES LTD	Supplies	18.00	7/28/2015
MULHOLLAND INDUSTRIES LTD	Supplies	31.00	7/28/2015
MULHOLLAND INDUSTRIES LTD	Supplies	32.60	7/28/2015
MULHOLLAND INDUSTRIES LTD	Supplies	65.00	7/28/2015
MULTIFAMILY UTILITY COMPANY INC	Utility Assistance	89.98	7/28/2015
MVM SERVICES LLC	Prepaid - Rent	4,810.66	7/28/2015
MYRNA DEL CARMEN RAMIREZ MDAHUAR	Interpreter Fees	1,500.00	7/28/2015
NADA J RUDDOCK	Rent Sub to L'lords	789.00	7/28/2015
NAHEED S NASIR	Rent Sub to L'lords	1,657.00	7/28/2015
NANCY FUGATE	Rent Sub to L'lords	1,964.00	7/28/2015
NANCY J CLAUNCH	Rent Sub to L'lords	750.00	7/28/2015
NAOMI'S HOME MINISTRIES	Rent Sub to L'lords	333.40	7/28/2015
NARDIS PUBLIC SAFETY	Safety/Tact Supplies	2,395.80	7/28/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	515.00	7/28/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	700.00	7/28/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	1,030.00	7/28/2015
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	1,244.00	7/28/2015
NEHA CHAWLA	Rent Sub to L'lords	4,064.00	7/28/2015
NEI DEVELOPMENT LLC	Rent Sub to L'lords	825.00	7/28/2015
NELON LAW GROUP PLLC	Counsel Fees-Courts	475.00	7/28/2015
NELSON MYRICK PLLC	Counsel Fees-Probate	1,350.00	7/28/2015
NELSON-JAMESON INC	Lab Supplies	291.99	7/28/2015
NEMO-Q INC	Computer Supplies	990.00	7/28/2015
NEW HORIZONS RANCH & CENTER	Clothing	1,831.73	7/28/2015
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	7/28/2015
NICULINA HODADEA	Rent Sub to L'lords	568.00	7/28/2015
NIDHI TANDON	Rent Sub to L'lords	835.00	7/28/2015
NIZAM PEERWANI, M.D.,P.A.	Misc Payable	14,603.75	7/28/2015
NIZAM PEERWANI, M.D.,P.A.	Misc Payable	31,700.03	7/28/2015
NMS LABS	Professional Service	1,454.00	7/28/2015
NOE PIEDRA	Rent Sub to L'lords	1,008.00	7/28/2015
NORITSU AMERICA CORPORATION	Equipment Maint	445.78	7/28/2015
NORSTAR	Rent Sub to L'lords	604.00	7/28/2015
NORSTAR	Rent Sub to L'lords	839.00	7/28/2015
NORSTAR	Rent Sub to L'lords	1,482.00	7/28/2015
NORSTAR	Rent Sub to L'lords	15,266.00	7/28/2015
NORTH TEXAS EQUITIES CORP	Rent Sub to L'lords	1,916.00	7/28/2015
NORTH TEXAS WHEELS AND CASTERS	Kitchen Maintenance	1,129.50	7/28/2015
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	431.00	7/28/2015
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	713.00	7/28/2015
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,041.00	7/28/2015
NPOT PARTNERS I LP	Rent Sub to L'lords	536.00	7/28/2015
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	1,243.00	7/28/2015
NSPIRE WOODS PARTNERS LLC	Rent Sub to L'lords	516.00	7/28/2015
NSPIRE WOODS PARTNERS LLC	Rent Sub to L'lords	1,628.00	7/28/2015
NUMBER ONE EASTCHASE LP	Rent Sub to L'lords	1,369.00	7/28/2015
NW METROPORT CHAMBER OF COMMERCE	Meeting Expenses	54.00	7/28/2015
NWVG LTP	Rent Sub to L'lords	2,733.00	7/28/2015
NWVG LTP	Rent Sub to L'lords	4,235.00	7/28/2015
OAK TIMBERS-FORT WORTH SOUTH LP	Rent Sub to L'lords	2,165.00	7/28/2015
OAK TIMBERS-FORT WORTH SOUTH LP	Rent Sub to L'lords	3,495.00	7/28/2015
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	534.00	7/28/2015
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	540.00	7/28/2015
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	7,919.00	7/28/2015
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	613.00	7/28/2015
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	813.00	7/28/2015
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	463.00	7/28/2015
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	1,713.00	7/28/2015
OBADIAH BOLES	Rent Sub to L'lords	1,036.00	7/28/2015
OBJECT INFORMATION SERVICES INC	Non-Track Equipment	12,960.00	7/28/2015
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	134.50	7/28/2015
OCHO VEGAS INC	Rent Sub to L'lords	1,076.00	7/28/2015
O'CONNOR PLACE LP	Rent Sub to L'lords	679.00	7/28/2015
O'CONNOR PLACE LP	Rent Sub to L'lords	831.00	7/28/2015
ODIS A DARNELL	Rent Sub to L'lords	890.00	7/28/2015
OGH MANAGEMENT LLC	Rent Sub to L'lords	1,365.00	7/28/2015
OHC COBBLESTONE LTD	Rent Sub to L'lords	152.00	7/28/2015
OHC COBBLESTONE LTD	Rent Sub to L'lords	291.00	7/28/2015
OHC COBBLESTONE LTD	Rent Sub to L'lords	1,961.00	7/28/2015
OHC COBBLESTONE LTD	Rent Sub to L'lords	6,433.00	7/28/2015
OKEY AKPOM	Counsel Fees-Courts	350.00	7/28/2015
OKEY AKPOM	Counsel Fees-Courts	650.00	7/28/2015
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	1,572.00	7/28/2015
OMO BIZ LINK LTD	Prepaid - Rent	3,925.33	7/28/2015
ONE AMELIA PARC LP	HAP Reimb Port-in	466.00	7/28/2015
ONE AMELIA PARC LP	Rent Sub to L'lords	6,623.00	7/28/2015
ONE VILLAGE CREEK LP	Rent Sub to L'lords	871.00	7/28/2015
ONE VILLAGE CREEK LP	Rent Sub to L'lords	3,476.00	7/28/2015
ONE VILLAGE CREEK LP	Rent Sub to L'lords	25,717.00	7/28/2015
O'REILLY AUTO PARTS	Central Garage Inv	29.07	7/28/2015
O'REILLY AUTO PARTS	Parts and Supplies	30.28	7/28/2015
O'REILLY AUTO PARTS	Parts and Supplies	45.45	7/28/2015
O'REILLY AUTO PARTS	Small Tools	69.99	7/28/2015
O'REILLY AUTO PARTS	Parts and Supplies	94.56	7/28/2015
O'REILLY AUTO PARTS	Central Garage Inv	409.99	7/28/2015
ORVILLE E WHEELER	Rent Sub to L'lords	197.00	7/28/2015
OSWALDO ZELAYA	Rent Sub to L'lords	408.00	7/28/2015
OVERHEAD DOOR	Insurance Receivable	5,880.00	7/28/2015
OVERTON FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	897.00	7/28/2015
OVERTON SQUARE LP	Rent Sub to L'lords	2,444.00	7/28/2015
OWENS & OWENS	Professional Service	600.00	7/28/2015
OWENS & OWENS	Counsel Fees - CPS	4,747.92	7/28/2015
OZARKA	Support Serv Supply	29.42	7/28/2015
OZARKA	Food	412.28	7/28/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	200.00	7/28/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Juv	200.00	7/28/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	500.00	7/28/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	1,500.00	7/28/2015
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	1,500.00	7/28/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	750.00	7/28/2015
PAMELA S FERNANDEZ	Counsel Fees-Courts	3,450.00	7/28/2015
PARK HILL CAFE	Meeting Expenses	434.00	7/28/2015
PARK PLAZA SHOPPING CENTER	Prepaid - Rent	4,600.00	7/28/2015
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	1,048.00	7/28/2015
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	6,819.00	7/28/2015
PARK WEST APARTMENTS LLC	Utility Assistance	41.84	7/28/2015
PARK WEST APARTMENTS LLC	Rental Assistance	609.00	7/28/2015
PARKER COMMONS LTD	Rent Sub to L'lords	951.00	7/28/2015
PARKER COMMONS LTD	Rent Sub to L'lords	2,394.00	7/28/2015
PARKER ELECTRIC	Building Maintenance	572.02	7/28/2015
PARKER ELECTRIC	Building Maintenance	988.66	7/28/2015
PARKER ELECTRIC	Building Maintenance	2,099.16	7/28/2015
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	172.00	7/28/2015
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	407.00	7/28/2015
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	533.00	7/28/2015
PARODI PROPERTY LTD	Trust - JP 8	155.00	7/28/2015
PARODI PROPERTY LTD	Rent Sub to L'lords	2,116.00	7/28/2015
PARODI PROPERTY LTD	Rent Sub to L'lords	11,496.00	7/28/2015
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	479.00	7/28/2015
PASCALE BARLATIER SURPRIS	Rent Sub to L'lords	343.00	7/28/2015
PATHWAY PROPERTIES LP	Rent Sub to L'lords	412.00	7/28/2015
PATRICIA R POOL	Rent Sub to L'lords	308.00	7/28/2015
PATRICK CURRAN	Counsel Fees-Courts	200.00	7/28/2015
PATRICK KEVLIN	Rent Sub to L'lords	503.00	7/28/2015
PATRICK R MCCARTY	Counsel Fees-Courts	275.00	7/28/2015
PATRICK R MCCARTY	Counsel Fees-Courts	450.00	7/28/2015
PATRICK R MCCARTY	Counsel Fees-Courts	650.00	7/28/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	150.00	7/28/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	500.00	7/28/2015
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	800.00	7/28/2015
PATTY TILLMAN	Counsel Fees-Courts	2,400.00	7/28/2015
PAUL A CONNER P.C.	Counsel Fees-Courts	450.00	7/28/2015
PAUL A CONNER P.C.	Counsel Fees-Courts	600.00	7/28/2015
PAUL B ROTHBAND JR	Counsel Fees-Courts	750.00	7/28/2015
PAUL MCGINNIS	Prepaid - Rent	3,510.00	7/28/2015
PAUL MURRAY	Rent Sub to L'lords	533.00	7/28/2015
PAUL MURRAY	Rent Sub to L'lords	538.00	7/28/2015
PAUL OKELLO	Rent Sub to L'lords	1,214.00	7/28/2015
PAUL V PREVITE	Counsel Fees-Courts	312.50	7/28/2015
PAUL V PREVITE	Counsel Fees-Courts	450.00	7/28/2015
PAUL V PREVITE	Counsel Fees-Courts	450.00	7/28/2015
PAUL V PREVITE	Counsel Fees-Courts	900.00	7/28/2015
PAUL W LEWALLEN	Counsel Fees-Courts	600.00	7/28/2015
PAUL W LEWALLEN	Counsel Fees-Courts	600.00	7/28/2015
PAUL W LEWALLEN	Counsel Fees-Courts	1,050.00	7/28/2015
PAULA D COOK	Cap Murder-Othr Cost	1,215.53	7/28/2015
PAULA K GREEN	Investigative	617.76	7/28/2015
PAULA K GREEN	Investigative	1,620.34	7/28/2015
PAULA K GREEN	Cap Murder-Othr Cost	2,327.16	7/28/2015
PAULA PANCHAK	Hlth Food Permits	35.00	7/28/2015
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	922.00	7/28/2015
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	3,266.75	7/28/2015
PAYTON DUNCAN	Restitution Payable	100.00	7/28/2015
PDA -PROPERTY DAMAGE APPRAISERS INC	Professional Service	102.50	7/28/2015
PEDRO CISNEROS	Counsel Fees-Juv	200.00	7/28/2015
PEGGY BALLEW	Reporter's Records	96.00	7/28/2015
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	207.00	7/28/2015
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	703.00	7/28/2015
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	3,788.00	7/28/2015
PENSTAR POWER LLC	Utility Allowance	123.00	7/28/2015
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	265.00	7/28/2015
PER FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	625.00	7/28/2015
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	638.00	7/28/2015
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	2,566.00	7/28/2015
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	870.00	7/28/2015
PETER SZWEDA	Rent Sub to L'lords	656.00	7/28/2015
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	102.00	7/28/2015
PHAM HOANG LONG	Rent Sub to L'lords	1,489.00	7/28/2015
PHENOMENEX, INC.	Lab Equip Mainten	1,472.61	7/28/2015
PHIL SMILEY	Restitution Payable	10.00	7/28/2015
PHILIP HOANG	Rent Sub to L'lords	1,369.00	7/28/2015
PHILLIP BARRON	Rent Sub to L'lords	834.00	7/28/2015
PHILLIP ERVIN HALL	Interpreter Fees	225.00	7/28/2015
PHILLIP TRINH	Rent Sub to L'lords	491.00	7/28/2015
PHILLIPS EQUITY CAPITAL LLC	Rent Sub to L'lords	1,097.00	7/28/2015
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	1,307.87	7/28/2015
PIA R RODRIGUEZ	Counsel Fees-Courts	125.00	7/28/2015
PIA R RODRIGUEZ	Counsel Fees-Courts	687.50	7/28/2015
PIA R RODRIGUEZ	Counsel Fees-Courts	1,350.00	7/28/2015
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	722.00	7/28/2015
PLATINUM PROPERTY MANAGEMENT	Rent Sub to L'lords	774.00	7/28/2015
POLLOCK PAPER DISTRIBUTORS	Custodian Supplies	117.28	7/28/2015
POLLOCK PAPER DISTRIBUTORS	Sheriff Inventory	8,796.00	7/28/2015
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	258.00	7/28/2015
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	453.00	7/28/2015
POST LADERA LLC	Rent Sub to L'lords	1,170.00	7/28/2015
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	662.00	7/28/2015
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	1,538.00	7/28/2015
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	17,162.00	7/28/2015
PPMG OF TEXAS LLC	Rent Sub to L'lords	754.00	7/28/2015
PRAETORIAN OPERATING INC	Custodian Supplies	228.65	7/28/2015
PRASAD UPPULOORI	Rent Sub to L'lords	724.00	7/28/2015
PRECISION DELTA CORPORATION	Range Supplies	581.60	7/28/2015
PRECISO LANGUAGE SERVICES	Interpreter Fees	280.00	7/28/2015
PRESIDIO NETWORKED SOLUTIONS	Professional Service	200.00	7/28/2015
PRESIDIO NETWORKED SOLUTIONS	Non-Track Equipment	1,549.04	7/28/2015
PRESIDIO NETWORKED SOLUTIONS	Non-Track Equipment	8,422.40	7/28/2015
PRESIDIO NETWORKED SOLUTIONS	Non-Track Equipment	9,080.40	7/28/2015
PRICE PROCTOR AND ASSOCIATES LLP	Cap Murder-Othr Cost	2,500.00	7/28/2015
PROFESSIONAL SAFETY SYSTEMS	Non-Track Equipment	1,854.00	7/28/2015
PROFESSIONAL SAFETY SYSTEMS	Non-Track Equipment	2,550.00	7/28/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	221.00	7/28/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	544.00	7/28/2015
PROGRESSIVE WASTE SOLUTIONS	Disposal Service	1,848.00	7/28/2015
PROPERTY TAX EDUCATION COALITION IN	Education	30.00	7/28/2015
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	10,030.00	7/28/2015
PURITY AIR HVAC	A/C Maint Contract	3,571.00	7/28/2015
QUALITY ELEVATOR PRODUCTS INC	Elevator Maintenance	340.00	7/28/2015
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	1,188.00	7/28/2015
QUEST IRA INC	Rent Sub to L'lords	665.00	7/28/2015
QUEST IRA INC	Rent Sub to L'lords	2,137.00	7/28/2015
QUICKSERIES PUBLISHING INC	Supplies	15,654.76	7/28/2015
R & M WESTCREEK PROPERTIES LLC	Rent Sub to L'lords	2,658.00	7/28/2015
R B EVERETT AND COMPANY	Parts and Supplies	952.93	7/28/2015
R B EVERETT AND COMPANY	Parts and Supplies	2,253.60	7/28/2015
R C GRAHAM INC	Rental Assistance	475.00	7/28/2015
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	700.00	7/28/2015
R MAUREEN TOLBERT	Counsel Fees-Courts	562.50	7/28/2015
RACE STREET LOFTS LTD	HAP Reimb Port-in	728.00	7/28/2015
RACE WORTH LLC	Rent Sub to L'lords	459.00	7/28/2015
RACHEL CHANDLER	Clothing	200.00	7/28/2015
RACHELLE VALLEJO	Rent Sub to L'lords	861.93	7/28/2015
RADWAN BEKOWICH	Rent Sub to L'lords	728.00	7/28/2015
RAINA REALTY	Rent Sub to L'lords	561.00	7/28/2015
RAINS COUNTY SHERIFF'S DEPARTMENT	Court Costs	75.00	7/28/2015
RAJESH NANDWANI	Rent Sub to L'lords	975.00	7/28/2015
RAJIV SHARMA	Rent Sub to L'lords	1,468.00	7/28/2015
Ralph D. Swearingin Jr	Education	474.70	7/28/2015
RAM P MALIK	Rent Sub to L'lords	586.00	7/28/2015
RAMON ARIEL ELIZONDO	Rent Sub to L'lords	740.00	7/28/2015
RAMON D STRIPLING	Rent Sub to L'lords	870.00	7/28/2015
RAMU K MYSORE	Rent Sub to L'lords	955.00	7/28/2015
RANDOL ASSET MANAGEMENT	Rent	2,954.50	7/28/2015
RANDY W BOWERS	Counsel Fees-Courts	595.00	7/28/2015
RANDY W BOWERS	Counsel Fees-Courts	800.00	7/28/2015
RANDY W BOWERS	Counsel Fees-Courts	2,980.00	7/28/2015
RAUL NEVAREZ	Counsel Fees - CPS	100.00	7/28/2015
RAVENWOOD-FORT WORTH LLC	Rent Sub to L'lords	328.00	7/28/2015
RAVENWOOD-FORT WORTH LLC	Rent Sub to L'lords	1,448.00	7/28/2015
RAY ECKLUND	Rent Sub to L'lords	5,417.00	7/28/2015
RAY HALL JR	Counsel Fees-Courts	400.00	7/28/2015
RAY HALL JR	Counsel Fees-Juv	400.00	7/28/2015
RAY HALL JR	Counsel Fees-Courts	850.00	7/28/2015
RAY HALL JR	Counsel Fees - CPS	2,060.00	7/28/2015
RAY HALL JR	Counsel Fees-Courts	2,450.00	7/28/2015
RAYA ROSALVA	Rent Sub to L'lords	745.00	7/28/2015
RAYMOND DANIEL PC	Counsel Fees-Juv	100.00	7/28/2015
RAYMOND DANIEL PC	Counsel Fees - CPS	200.00	7/28/2015
RAYYA ABIFARAJ	Rent Sub to L'lords	539.00	7/28/2015
RAZA MIAN	Rent Sub to L'lords	1,095.86	7/28/2015
RAZA MIAN	Rent Sub to L'lords	2,945.00	7/28/2015
READ'S COLLISION LLC	Vehicle Maintenance	4,515.46	7/28/2015
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	217.00	7/28/2015
REAL PROPERTY MANAGEMENT	Rent Sub to L'lords	788.00	7/28/2015
REALTECH INC	Appl Serv Prov (ASP)	28,500.00	7/28/2015
RED THE UNIFORM TAILOR	Clothing	145.92	7/28/2015
RED THE UNIFORM TAILOR	Clothing	192.32	7/28/2015
RED THE UNIFORM TAILOR	Clothing	248.17	7/28/2015
REEVES LAW CENTER	Counsel Fees - CPS	200.00	7/28/2015
REGENCY PARK HILLSIDE LP	Rent Sub to L'lords	552.00	7/28/2015
REGINA GAIL DUNHAM	Rent Sub to L'lords	534.00	7/28/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	13.00	7/28/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	31.00	7/28/2015
RELIANT ENERGY RETAIL SERVICES LLC	HAP Reimb Port-in	72.00	7/28/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	78.00	7/28/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	156.00	7/28/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,795.00	7/28/2015
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	3,643.38	7/28/2015
RENAISSANCE GARDENS APARTMENTS LTD	Rent Sub to L'lords	540.00	7/28/2015
RENEE A SANCHEZ	Cnsl Fees-Fam Drg Ct	100.00	7/28/2015
RENEE A SANCHEZ	Counsel Fees - CPS	3,250.00	7/28/2015
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	264.12	7/28/2015
REX SELLERS	Rent Sub to L'lords	766.00	7/28/2015
REXEL INC	Building Maintenance	492.09	7/28/2015
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	1,985.54	7/28/2015
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	55,212.44	7/28/2015
RHEANNA COX	Clothing	100.00	7/28/2015
RHONDA BRANCH-HUNTER	Rent Sub to L'lords	1,111.00	7/28/2015
RHONDAS RENTALS LLC	Rent Sub to L'lords	404.00	7/28/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	1,700.00	7/28/2015
RICHARD A HENDERSON PC	Counsel Fees-Courts	3,407.50	7/28/2015
RICHARD ALLEY	Counsel Fees-Courts	50.00	7/28/2015
RICHARD C KLINE	Counsel Fees-Courts	237.50	7/28/2015
RICHARD C KLINE	Counsel Fees-Courts	675.00	7/28/2015
RICHARD C KLINE	Counsel Fees-Courts	800.00	7/28/2015
RICHARD E BRIGGS	Rent Sub to L'lords	618.00	7/28/2015
RICHARD E JOHNSON SR	Rent Sub to L'lords	470.00	7/28/2015
RICHARD E JOHNSON SR	Rent Sub to L'lords	789.00	7/28/2015
RICHARD SCHMITT	Psych Exam/Testimony	1,500.00	7/28/2015
RICHARD SCOTT WALKER	Counsel Fees-Courts	725.00	7/28/2015
RICHARD SCOTT WALKER	Cnsl Fees-Crim Appls	1,075.00	7/28/2015
RICHARD SCOTT WALKER	Cnsl Fees-Crim Appls	1,312.50	7/28/2015
RICHARD SCOTT WALKER	Counsel Fees-Courts	2,375.00	7/28/2015
RICHARD W ERKER	Rent Sub to L'lords	488.00	7/28/2015
RICHFIELD HRA	Port Admin Fee Expen	42.43	7/28/2015
RICHFIELD HRA	Port HAP Port-out	76.00	7/28/2015
RICHLAND HILLS PARTNERS LTD	Utility Allowance	8.00	7/28/2015
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	1,257.00	7/28/2015
RICHLAND HILLS WATER DEPT	Utility Assistance	88.27	7/28/2015
RICHMOND J WEBB SR	Rent Sub to L'lords	455.00	7/28/2015
RICKIE W WALLACE	Rent Sub to L'lords	720.00	7/28/2015
RICKY K ROSE	Rent Sub to L'lords	416.00	7/28/2015
RICOH USA INC	Computer Maintenance	1,904.95	7/28/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	335.00	7/28/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	650.00	7/28/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	824.00	7/28/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	1,560.00	7/28/2015
RIDGMAR SQUARE FW INVESTORS LP	Rent Sub to L'lords	2,793.00	7/28/2015
RIO VISTA APARTMENTS LLC	Rent Sub to L'lords	1,151.00	7/28/2015
RITA C SIMMONS	Rent Sub to L'lords	233.00	7/28/2015
RITA UZOWIHE LAW FIRM	Counsel Fees-Juv	200.00	7/28/2015
RJD ASSOCIATES LTD	Rental Assistance	589.00	7/28/2015
ROBBY SMITH	Rent Sub to L'lords	900.00	7/28/2015
ROBERT ANTHONY HOLDINGS LLC	Rent Sub to L'lords	850.00	7/28/2015
ROBERT B WALL	Investigative	500.00	7/28/2015
ROBERT B WALL	Investigative	1,133.52	7/28/2015
ROBERT DE FRANCESCHI	Rent Sub to L'lords	532.00	7/28/2015
ROBERT KEITH GILL	Counsel Fees-Courts	182.50	7/28/2015
ROBERT KEITH GILL	Counsel Fees-Courts	275.00	7/28/2015
ROBERT KEITH GILL	Counsel Fees-Courts	1,290.00	7/28/2015
ROBERT KEITH GILL	Counsel Fees-Courts	1,500.00	7/28/2015
ROBERT L CROCHETT SR	Rent Sub to L'lords	466.00	7/28/2015
ROBERT M GULLINESE	Rent Sub to L'lords	544.00	7/28/2015
ROBERT S CONTE	Rent Sub to L'lords	320.00	7/28/2015
ROBERT S CONTE	Rent Sub to L'lords	434.00	7/28/2015
ROBERT S CONTE	Rent Sub to L'lords	3,711.00	7/28/2015
ROBERT S HYDEN	Rent Sub to L'lords	402.00	7/28/2015
ROBERT SEAN WEAR	Rent Sub to L'lords	920.00	7/28/2015
ROBERT W WILLIAMS	Rent Sub to L'lords	752.00	7/28/2015
ROBERTA WALKER	Counsel Fees-Courts	200.00	7/28/2015
ROBERTA WALKER	Counsel Fees-Courts	300.00	7/28/2015
ROBERTA WALKER	Counsel Fees-Courts	450.00	7/28/2015
ROBERTA WALKER	Counsel Fees-Courts	1,050.00	7/28/2015
ROBERTS DEATH CARE SERVICES INC	County Burials	675.00	7/28/2015
ROBIN E WORLEY	Reporter's Records	6,912.20	7/28/2015
ROBIN MORELAND	Clothing	99.78	7/28/2015
ROBINSON & SMART PC	Counsel Fees-Courts	312.50	7/28/2015
ROBINSON & SMART PC	Counsel Fees-Courts	400.00	7/28/2015
ROBINSON & SMART PC	Counsel Fees-Courts	400.00	7/28/2015
ROBINSON & SMART PC	Counsel Fees-Courts	650.00	7/28/2015
ROBINSON & SMART PC	Counsel Fees-Courts	2,225.00	7/28/2015
ROBINSON, KARDONSKY & STONE P C	Counsel Fees-Courts	600.00	7/28/2015
ROBYN ACOCELLA	Clothing	100.00	7/28/2015
ROCK PROPERTIES LLC	Rent Sub to L'lords	975.00	7/28/2015
Roderick F Miles Jr	Education	390.00	7/28/2015
RODNEY COLLIER	Rent Sub to L'lords	1,896.00	7/28/2015
RODNEY MCNEELY	Rent Sub to L'lords	2,443.00	7/28/2015
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	500.00	7/28/2015
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	695.00	7/28/2015
RODRIC RUSSELL	Rent Sub to L'lords	450.00	7/28/2015
ROGERS & ROGERS IV	Rent Sub to L'lords	739.00	7/28/2015
ROLLAND CADE CORNISH	Rent Sub to L'lords	351.00	7/28/2015
ROMULO L CASAQUITE	Rent Sub to L'lords	(925.00)	7/28/2015
ROMULO L CASAQUITE	Rent Sub to L'lords	952.00	7/28/2015
RONALD BIBB	Rent Sub to L'lords	1,088.00	7/28/2015
RONALD BRUCALE	Rent Sub to L'lords	725.00	7/28/2015
RONALD COOK	Rent Sub to L'lords	276.00	7/28/2015
Ronald J Wright	Travel	4.50	7/28/2015
RONALD R LOWE	Rent Sub to L'lords	403.00	7/28/2015
RONNIE EUGENE THOMAS	Rent Sub to L'lords	252.00	7/28/2015
RONNIE MOSLEY	Rent Sub to L'lords	319.00	7/28/2015
ROSA TURNER	Clothing	479.55	7/28/2015
Rosalind V Williams	Travel	54.99	7/28/2015
ROSA'S CAFE & TORTILLA FACTORY LTD	Promotional Expenses	736.38	7/28/2015
ROSEBERRY ACRES LLC	Rent Sub to L'lords	494.00	7/28/2015
ROSLAND B LEOPOLD	Rent Sub to L'lords	552.00	7/28/2015
ROSS LAND & REAL ESTATE INC	Rent Sub to L'lords	85.00	7/28/2015
ROXANNE ROBINSON ANDERSON	Counsel Fees-Courts	600.00	7/28/2015
ROXANNE ROBINSON ANDERSON	Counsel Fees-Courts	700.00	7/28/2015
ROXANNE ROBINSON ANDERSON	Counsel Fees-Courts	1,500.00	7/28/2015
Roy C Brooks	Education	35.00	7/28/2015
RT LAWRENCE CORPORATION	Tuition C/room Train	4,500.00	7/28/2015
RUBI S SWEANEY	Rent Sub to L'lords	741.00	7/28/2015
RUBY T DOUGLAS	Rent Sub to L'lords	865.00	7/28/2015
RUGBY IPD CORP	Non-Track Const/Bldg	4,012.88	7/28/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,074.00	7/28/2015
RUIZ PROPERTY CONNECTION LLC	HAP Reimb Port-in	1,635.00	7/28/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,401.00	7/28/2015
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	25,719.00	7/28/2015
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	444.00	7/28/2015
RUSSELL FEED INC	Estray Livestock	347.14	7/28/2015
RUSSELL J GRIECO	Rent Sub to L'lords	1,222.00	7/28/2015
RUSSELL SMITH	Rent Sub to L'lords	367.00	7/28/2015
Russell W Jones	Education	917.44	7/28/2015
RUTH STINGLEY	Clothing	200.00	7/28/2015
RUTHIE HUCKABY	Rent Sub to L'lords	419.00	7/28/2015
RYAN W HARDY	Counsel Fees-Courts	593.75	7/28/2015
S & S FAITH FUND LLC	Rent Sub to L'lords	797.00	7/28/2015
SABRINA J SABIN	Counsel Fees-Courts	100.00	7/28/2015
SADDLEHORN VISTA ASSOCIATES LLC	Rent Sub to L'lords	478.00	7/28/2015
SADDLEHORN VISTA ASSOCIATES LLC	Rent Sub to L'lords	2,605.00	7/28/2015
SAFARILAND LLC	Supplies	66.99	7/28/2015
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	6,781.45	7/28/2015
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	8,264.06	7/28/2015
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	8,842.79	7/28/2015
SAGINAW CROSSING LLC	Rent Sub to L'lords	700.00	7/28/2015
SAGINAW CROSSING LLC	Rent Sub to L'lords	803.00	7/28/2015
SAGINAW CROSSING LLC	Rent Sub to L'lords	1,370.00	7/28/2015
SALDANA INC	County Burials	330.00	7/28/2015
SALEM ELMUSSRATI	Rent Sub to L'lords	900.00	7/28/2015
SALIL K SARKAR	Rent Sub to L'lords	737.00	7/28/2015
SALVATION ARMY	Subrecipient Service	29,317.00	7/28/2015
SALVATORE LAMENTI	Rent Sub to L'lords	632.00	7/28/2015
SAM BONIFIELD	Counsel Fees-Courts	400.00	7/28/2015
SAM BONIFIELD	Counsel Fees-Courts	800.00	7/28/2015
SAMANTHA K HILL	Counsel Fees-Courts	150.00	7/28/2015
SAMANTHA K HILL	Counsel Fees-Courts	600.00	7/28/2015
SAMANTHA K HILL	Counsel Fees-Courts	600.00	7/28/2015
SAMUEL TOM GARDNER	Rent Sub to L'lords	151.00	7/28/2015
SAMUELS AVENUE LP	Rent Sub to L'lords	530.00	7/28/2015
SAMUELS AVENUE LP	Rent Sub to L'lords	2,840.00	7/28/2015
SANDI YOUNG	Rent Sub to L'lords	747.00	7/28/2015
SANDRA R PETRUSAITIS	Rent Sub to L'lords	368.00	7/28/2015
SANDRA STANLEY	Rent Sub to L'lords	626.00	7/28/2015
SANTIAGO SALINAS	Counsel Fees-Courts	242.50	7/28/2015
SANTIAGO SALINAS	Counsel Fees-Courts	300.00	7/28/2015
SANTIAGO SALINAS	Counsel Fees-Courts	530.00	7/28/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	537.49	7/28/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	608.00	7/28/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	669.00	7/28/2015
SANZ FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	725.00	7/28/2015
SARAH E LANDAU	Rent Sub to L'lords	640.00	7/28/2015
Sarah E VanTassel	Education	197.70	7/28/2015
SARATOGA MANAGEMENT GROUP LLC	Rent Sub to L'lords	1,931.00	7/28/2015
SATYA MASINA	Rent Sub to L'lords	1,235.00	7/28/2015
SATYAJEET LAHIRI	Psych Exam/Testimony	600.00	7/28/2015
SCHOOLER AUTOMOTIVE	Parts and Supplies	700.32	7/28/2015
SCOTT BROWN	Counsel Fees-Courts	900.00	7/28/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	150.00	7/28/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	550.00	7/28/2015
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	718.75	7/28/2015
SEAGATE RICHLAND HOLDINGS LLC	Rent Sub to L'lords	2,744.00	7/28/2015
SENIOR HEALTHCARE CONSULTANTS	Trust - Constable 1	270.91	7/28/2015
SENTARI TECHNOLOGIES INC	Non-Track Equipment	18,348.00	7/28/2015
SERGIO M ROCHIN	Rent Sub to L'lords	160.00	7/28/2015
SERGIO M ROCHIN	Rent Sub to L'lords	442.00	7/28/2015
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	491.00	7/28/2015
SETTLEMENT ASSETS LLC	Rent Sub to L'lords	542.00	7/28/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Juv	200.00	7/28/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	760.00	7/28/2015
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	1,700.00	7/28/2015
SHANNON GRACEY RATLIFF & MILLER LLP	Counsel Fees-Probate	1,500.00	7/28/2015
SHARON CRAMER	Restitution Payable	60.00	7/28/2015
SHARON R RODRIGUEZ	Professional Service	191.68	7/28/2015
SHARON RAY	Rent Sub to L'lords	1,068.00	7/28/2015
SHAWN M WORTHEY	Rent Sub to L'lords	623.00	7/28/2015
SHAWN PASCHALL	Counsel Fees-Courts	125.00	7/28/2015
SHAWN PASCHALL	Counsel Fees-Courts	320.00	7/28/2015
SHEILA RANDOLPH	Counsel Fees-Courts	250.00	7/28/2015
SHEILA RANDOLPH	Counsel Fees-Courts	500.00	7/28/2015
SHEILA WALKER	Reporter's Records	1,924.00	7/28/2015
SHELLEY D STULTS	Rent Sub to L'lords	1,026.00	7/28/2015
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	3,309.00	7/28/2015
SHERRY A FOLCHERT	Professional Service	1,725.12	7/28/2015
SHERRY O'DOM	Rent Sub to L'lords	352.00	7/28/2015
SHEVA LTD	Rent Sub to L'lords	681.00	7/28/2015
SHEVA LTD	Rent Sub to L'lords	5,276.00	7/28/2015
SHI GOVERNMENT SOLUTIONS INC	Non-Track Equipment	2,525.00	7/28/2015
Shirley A Franklin	Travel	79.99	7/28/2015
SHIRLEY A JOHNSON	Rent Sub to L'lords	580.00	7/28/2015
SIERRA INFOSYS INC	Professional Service	1,400.00	7/28/2015
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	763.00	7/28/2015
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	265.50	7/28/2015
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	595.00	7/28/2015
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	3,212.30	7/28/2015
SIMBA INDUSTRIES	Kitchen Maintenance	1,022.00	7/28/2015
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	675.00	7/28/2015
SMART GROUP SYSTEMS	Computer Supplies	57.69	7/28/2015
SMART GROUP SYSTEMS	Supplies	71.00	7/28/2015
SMART GROUP SYSTEMS	Supplies	102.00	7/28/2015
SMART GROUP SYSTEMS	Computer Supplies	102.00	7/28/2015
SMART GROUP SYSTEMS	Computer Supplies	190.00	7/28/2015
SMART GROUP SYSTEMS	Computer Supplies	220.00	7/28/2015
SMART GROUP SYSTEMS	Computer Supplies	222.00	7/28/2015
SMART GROUP SYSTEMS	Computer Supplies	224.00	7/28/2015
SMART GROUP SYSTEMS	Computer Supplies	519.21	7/28/2015
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	970.00	7/28/2015
SMITH TEMPORARIES INC	Contract Labor	307.65	7/28/2015
SMITH TEMPORARIES INC	Contract Labor	615.12	7/28/2015
SOLAR SCAPE	Central Garage Inv	160.00	7/28/2015
SOLOMON BRACKENS	Rent Sub to L'lords	677.00	7/28/2015
SON V NGUYEN	Rent Sub to L'lords	206.00	7/28/2015
SOUTH HULEN LP	Rent Sub to L'lords	2,239.00	7/28/2015
SOUTH HULEN LP	Rent Sub to L'lords	8,496.00	7/28/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	97.35	7/28/2015
SOUTHERN COMPUTER WAREHOUSE	Computer Supplies	584.10	7/28/2015
SOUTHERN COMPUTER WAREHOUSE	Shrff Commissary Inv	873.48	7/28/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	45.00	7/28/2015
SOUTHERN TIRE MART LLC	Central Garage Inv	60.00	7/28/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	161.52	7/28/2015
SOUTHERN TIRE MART LLC	Tires and Tubes	2,610.81	7/28/2015
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	758.03	7/28/2015
SOUTHWESTERN ASSOC OF LAW LIBRARIES	Dues	15.00	7/28/2015
SPARK ENERGY LP	Utility Allowance	80.00	7/28/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	350.00	7/28/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	600.00	7/28/2015
SPARKS LAW FIRM PC	Counsel Fees-Courts	800.00	7/28/2015
SPINDLEMEDIA INC	Professional Service	84,000.00	7/28/2015
SPRING GLEN APARTMENTS	Utility Assistance	22.29	7/28/2015
SPRING VALLEY LTD	Rent Sub to L'lords	796.00	7/28/2015
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	382.00	7/28/2015
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	671.00	7/28/2015
STACY ALFORD	Counsel Fees-Juv	200.00	7/28/2015
STAPLES ADVANTAGE	Non-Track Equipment	(136.27)	7/28/2015
STAPLES ADVANTAGE	Supplies	(31.18)	7/28/2015
STAPLES ADVANTAGE	Supplies	(24.41)	7/28/2015
STAPLES ADVANTAGE	Supplies	(20.42)	7/28/2015
STAPLES ADVANTAGE	Supplies	(6.42)	7/28/2015
STAPLES ADVANTAGE	Supplies	9.88	7/28/2015
STAPLES ADVANTAGE	County Projects	12.24	7/28/2015
STAPLES ADVANTAGE	Supplies	15.00	7/28/2015
STAPLES ADVANTAGE	Supplies	20.56	7/28/2015
STAPLES ADVANTAGE	Supplies	20.70	7/28/2015
STAPLES ADVANTAGE	Supplies	21.87	7/28/2015
STAPLES ADVANTAGE	Building Maintenance	25.08	7/28/2015
STAPLES ADVANTAGE	Photo Processing	26.09	7/28/2015
STAPLES ADVANTAGE	Supplies	27.99	7/28/2015
STAPLES ADVANTAGE	Supplies	28.18	7/28/2015
STAPLES ADVANTAGE	Supplies	29.08	7/28/2015
STAPLES ADVANTAGE	Supplies	30.94	7/28/2015
STAPLES ADVANTAGE	Supplies	35.50	7/28/2015
STAPLES ADVANTAGE	Supplies	36.12	7/28/2015
STAPLES ADVANTAGE	Supplies	46.94	7/28/2015
STAPLES ADVANTAGE	Supplies	47.84	7/28/2015
STAPLES ADVANTAGE	Lab Supplies	47.98	7/28/2015
STAPLES ADVANTAGE	Supplies	51.04	7/28/2015
STAPLES ADVANTAGE	Supplies	51.84	7/28/2015
STAPLES ADVANTAGE	Supplies	53.72	7/28/2015
STAPLES ADVANTAGE	Supplies	55.41	7/28/2015
STAPLES ADVANTAGE	Supplies	56.05	7/28/2015
STAPLES ADVANTAGE	Supplies	57.09	7/28/2015
STAPLES ADVANTAGE	Supplies	59.69	7/28/2015
STAPLES ADVANTAGE	Supplies	59.92	7/28/2015
STAPLES ADVANTAGE	Supplies	60.13	7/28/2015
STAPLES ADVANTAGE	Supplies	61.37	7/28/2015
STAPLES ADVANTAGE	Supplies	61.88	7/28/2015
STAPLES ADVANTAGE	Supplies	64.85	7/28/2015
STAPLES ADVANTAGE	Supplies	66.20	7/28/2015
STAPLES ADVANTAGE	Supplies	67.48	7/28/2015
STAPLES ADVANTAGE	Supplies	68.36	7/28/2015
STAPLES ADVANTAGE	Supplies	69.67	7/28/2015
STAPLES ADVANTAGE	Supplies	70.03	7/28/2015
STAPLES ADVANTAGE	Supplies	72.83	7/28/2015
STAPLES ADVANTAGE	Supplies	74.24	7/28/2015
STAPLES ADVANTAGE	Supplies	75.78	7/28/2015
STAPLES ADVANTAGE	Supplies	81.76	7/28/2015
STAPLES ADVANTAGE	Supplies	86.07	7/28/2015
STAPLES ADVANTAGE	Supplies	89.00	7/28/2015
STAPLES ADVANTAGE	Supplies	93.32	7/28/2015
STAPLES ADVANTAGE	Supplies	110.00	7/28/2015
STAPLES ADVANTAGE	Supplies	113.57	7/28/2015
STAPLES ADVANTAGE	Supplies	114.62	7/28/2015
STAPLES ADVANTAGE	Supplies	116.14	7/28/2015
STAPLES ADVANTAGE	Supplies	118.64	7/28/2015
STAPLES ADVANTAGE	Supplies	126.80	7/28/2015
STAPLES ADVANTAGE	Supplies	127.98	7/28/2015
STAPLES ADVANTAGE	Supplies	128.62	7/28/2015
STAPLES ADVANTAGE	Equipment	129.00	7/28/2015
STAPLES ADVANTAGE	Supplies	135.26	7/28/2015
STAPLES ADVANTAGE	Supplies	150.65	7/28/2015
STAPLES ADVANTAGE	Supplies	167.25	7/28/2015
STAPLES ADVANTAGE	Supplies	185.59	7/28/2015
STAPLES ADVANTAGE	Supplies	188.59	7/28/2015
STAPLES ADVANTAGE	Supplies	193.63	7/28/2015
STAPLES ADVANTAGE	Supplies	195.77	7/28/2015
STAPLES ADVANTAGE	Supplies	198.62	7/28/2015
STAPLES ADVANTAGE	Supplies	203.46	7/28/2015
STAPLES ADVANTAGE	Supplies	216.84	7/28/2015
STAPLES ADVANTAGE	Non-Track Equipment	278.00	7/28/2015
STAPLES ADVANTAGE	Supplies	287.82	7/28/2015
STAPLES ADVANTAGE	Supplies	365.78	7/28/2015
STAPLES ADVANTAGE	Supplies	376.16	7/28/2015
STAPLES ADVANTAGE	Supplies	401.35	7/28/2015
STAPLES ADVANTAGE	Supplies	411.78	7/28/2015
STAPLES ADVANTAGE	Supplies	627.12	7/28/2015
STAPLES ADVANTAGE	Non-Track Equipment	1,139.98	7/28/2015
STAPLES ADVANTAGE	Supplies	1,250.55	7/28/2015
STAR ELECTRICITY LLC	Utility Allowance	468.00	7/28/2015
STARBUCK & WISE INC	Rent Sub to L'lords	500.00	7/28/2015
STATE BAR OF TEXAS	Law Books	4,765.00	7/28/2015
STATE COMPTROLLER	Home Visiting Pgm	105.00	7/28/2015
STATE INDUSTRIAL PRODUCTS CORP	Landscaping Expense	237.51	7/28/2015
STATLAB MEDICAL PRODUCTS	Lab Supplies	475.00	7/28/2015
STATLAB MEDICAL PRODUCTS	Lab Supplies	632.84	7/28/2015
STATLAB MEDICAL PRODUCTS	Lab Supplies	682.00	7/28/2015
STELLA NWANKWO	Rent Sub to L'lords	461.00	7/28/2015
STEPHAN R BLACK	Rent Sub to L'lords	632.00	7/28/2015
STEPHANI ROGERS	Clothing	200.00	7/28/2015
STEPHANIE BEAMER	Restitution Payable	242.01	7/28/2015
STEPHANIE DICKINSON	Clothing	100.00	7/28/2015
STEPHANIE PATTEN	Counsel Fees-Courts	150.00	7/28/2015
STEPHANIE PATTEN	Counsel Fees-Courts	312.50	7/28/2015
STEPHEN D HANDY PLLC	Counsel Fees-Courts	125.00	7/28/2015
STEPHEN D HANDY PLLC	Counsel Fees-Courts	156.25	7/28/2015
STEPHEN D HANDY PLLC	Counsel Fees-Courts	525.00	7/28/2015
STEVE B COFFMAN	Rent Sub to L'lords	496.00	7/28/2015
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	125.00	7/28/2015
STEVE Q NGUYEN	Rent Sub to L'lords	2,587.00	7/28/2015
STEVEN ROBERT FROMM	Rent Sub to L'lords	848.00	7/28/2015
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	448.50	7/28/2015
STORMIE WILSON	Restitution Payable	650.00	7/28/2015
STREAM ENERGY	Utility Allowance	101.74	7/28/2015
STREAM ENERGY	Utility Assistance	475.24	7/28/2015
STREAM ENERGY	Utility Allowance	1,251.00	7/28/2015
STREET CAPITAL RENTALS II LLC	Rent Sub to L'lords	690.00	7/28/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	3.56	7/28/2015
STUART HOSE AND PIPE COMPANY	Building Maintenance	149.04	7/28/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	172.30	7/28/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	207.98	7/28/2015
STUART HOSE AND PIPE COMPANY	Parts and Supplies	245.96	7/28/2015
SUE S BROWNING	Counsel Fees - CPS	100.00	7/28/2015
SUMMER ENERGY LLC	Utility Allowance	75.00	7/28/2015
SUMMER ENERGY LLC	Utility Allowance	86.00	7/28/2015
SUMMER ENERGY LLC	Utility Allowance	201.00	7/28/2015
SUNSET POINTE HOUSING PARTNERSHIP	HAP Reimb Port-in	497.00	7/28/2015
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	718.00	7/28/2015
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	9,088.00	7/28/2015
SUPPLYWORKS	Sheriff Inventory	415.80	7/28/2015
Susan Au	Travel	22.00	7/28/2015
SUSAN KIMBERLY BLACK	Professional Service	1,533.44	7/28/2015
SUZANNE BENINATE	Rent Sub to L'lords	665.00	7/28/2015
SVS APARTMENTS LLC	Rent Sub to L'lords	3,857.00	7/28/2015
SWEEPS SOFTWARE INCORPORATED	Software Maint/Licen	4,730.82	7/28/2015
SWEET TALKING LLC	Prepaid - Rent	4,052.00	7/28/2015
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	684.10	7/28/2015
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	764.00	7/28/2015
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	7,433.00	7/28/2015
SYCAMORE POINTE TOWNHOMES	Rent Sub to L'lords	534.00	7/28/2015
SYCAMORE POINTE TOWNHOMES	Rent Sub to L'lords	601.00	7/28/2015
SYCAMORE POINTE TOWNHOMES	Rent Sub to L'lords	10,190.00	7/28/2015
SYED AJAZ ANWAR	Rent Sub to L'lords	720.00	7/28/2015
SYLVESTER MCCLELLAN	Rent Sub to L'lords	700.00	7/28/2015
T U ELECTRIC	HAP Reimb Port-in	110.00	7/28/2015
T U ELECTRIC	Utility Allowance	162.00	7/28/2015
T U ELECTRIC	Utility Allowance	2,433.00	7/28/2015
TAD - TARRANT APPRAISAL DISTRICT	Tarr Appraisal Dist	176,505.14	7/28/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	150.00	7/28/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	150.00	7/28/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	150.00	7/28/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	150.00	7/28/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	150.00	7/28/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	150.00	7/28/2015
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	150.00	7/28/2015
TAE E MARKGRAF	Rent Sub to L'lords	887.00	7/28/2015
TAFONYA WINGFIELD	Rent Sub to L'lords	1,742.00	7/28/2015
TAH HOLDING LP	Rent Sub to L'lords	588.00	7/28/2015
TAHIRA MITHANI	Rent Sub to L'lords	386.95	7/28/2015
TAHOE SERVICE INC	Rent Sub to L'lords	1,253.00	7/28/2015
TARA ENERGY LLC	Utility Allowance	72.00	7/28/2015
TARA ENERGY LLC	Utility Allowance	176.00	7/28/2015
TARA V KERSH	Cnsl Fees-Fam Drg Ct	100.00	7/28/2015
TARBERT LLC	Rent Sub to L'lords	243.00	7/28/2015
TARRANT CO JUSTICE OF PEACE PCT 4	Trust - Constable 4	1,240.00	7/28/2015
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	714.00	7/28/2015
TARRANT COUNTY	Crime Lab Service	1,485.00	7/28/2015
TARRANT COUNTY BAR ASSOCIATION	Dues	145.00	7/28/2015
TARRANT COUNTY CHALLENGE INC	Professional Service	16,370.09	7/28/2015
TARRANT COUNTY CLERK	Professional Service	24.00	7/28/2015
TARRANT COUNTY CLERK	Professional Service	24.00	7/28/2015
TARRANT COUNTY CLERK	Professional Service	24.00	7/28/2015
TARRANT COUNTY HOSPITAL DISTRICT	Trust - JP 8	20.00	7/28/2015
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	7/28/2015
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	4,687.82	7/28/2015
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	5,160.51	7/28/2015
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	129,793.33	7/28/2015
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	492.00	7/28/2015
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	1,216.00	7/28/2015
TARRANT COUNTY NARCOTICS UNIT	Confidential Funds	1,220.00	7/28/2015
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,434.00	7/28/2015
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,742.00	7/28/2015
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	10,566.00	7/28/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	5,229.83	7/28/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	8,617.80	7/28/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	9,941.50	7/28/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	12,575.05	7/28/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	21,098.52	7/28/2015
TARRANT COUNTY SAMARITAN	Subrecipient Service	30,560.09	7/28/2015
TARRANT PATHOLOGY ASSOCIATES	Laboratory Costs	71.36	7/28/2015
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,100.00	7/28/2015
TASHA SIMPSON-FOSTER	Counsel Fees-Juv	100.00	7/28/2015
TASHA SIMPSON-FOSTER	Counsel Fees-Courts	400.00	7/28/2015
TAVEEWAN GURKIN	Rent Sub to L'lords	169.00	7/28/2015
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/28/2015
TDCAA-TEXAS DISTRICT & COUNTY	Education	500.00	7/28/2015
TEAGUE LUMBER COMPANY	Non-Track Const/Bldg	2,309.65	7/28/2015
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	814.00	7/28/2015
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	859.00	7/28/2015
TECAN US INC	Lab Supplies	852.16	7/28/2015
TEETOP PROPERTIES LLC	Rent Sub to L'lords	198.00	7/28/2015
TEKEISHA D ZIMMERMAN	Rent Sub to L'lords	1,272.00	7/28/2015
TEODOLO LOYOLA	Restitution Payable	161.08	7/28/2015
TERESA A LAWSON	Rent Sub to L'lords	671.00	7/28/2015
TERESEA ADCOCK	Reporter's Records	288.00	7/28/2015
TERI LYNNE WORKMAN	Professional Service	575.04	7/28/2015
TERRA MANOR REAL ESTATE INC	Rent Sub to L'lords	113.00	7/28/2015
TERRELL HOMES LTD	Rent Sub to L'lords	3,069.00	7/28/2015
TERRY BRADSHAW	Reporter's Records	107.90	7/28/2015
TERRY L HILL	Rent Sub to L'lords	1,047.00	7/28/2015
TERRY ROSE	Restitution Payable	52.00	7/28/2015
TERRY W GIBBONS	Rent Sub to L'lords	1,025.00	7/28/2015
TERRY W GIBBONS	Rent Sub to L'lords	12,940.00	7/28/2015
TEXAS ASSOCIATION OF COUNTIES	Education	230.00	7/28/2015
TEXAS CONFERENCE OF URBAN COUNTIES	Software Maint/Licen	150,829.84	7/28/2015
TEXAS CONFERENCE OF URBAN COUNTIES	Non-Track Equipment	426,573.30	7/28/2015
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	3,930.00	7/28/2015
TEXAS LONGHORN EQUITIES	Rent Sub to L'lords	180.00	7/28/2015
TEXAS REAL ESTATE	Rent Sub to L'lords	582.00	7/28/2015
TEXAS STATE COMPTROLLER	Trust - JP 8	4,840.31	7/28/2015
TEXCAN VENTURES II LTD	Rent Sub to L'lords	487.00	7/28/2015
TEXCAN VENTURES II LTD	Rent Sub to L'lords	2,165.00	7/28/2015
TEXCAN VENTURES III	Utility Assistance	31.34	7/28/2015
TEXCAN VENTURES III	Rental Assistance	589.00	7/28/2015
TEXCAN VENTURES III	Rent Sub to L'lords	7,014.00	7/28/2015
THANH NUI LP	Rent Sub to L'lords	1,010.00	7/28/2015
THE BARROWS FIRM PC	Cnsl Fees-Fam Drg Ct	100.00	7/28/2015
THE BARROWS FIRM PC	Counsel Fees-Courts	300.00	7/28/2015
THE BARROWS FIRM PC	Counsel Fees-Courts	650.00	7/28/2015
THE BARROWS FIRM PC	Counsel Fees-Juv	687.50	7/28/2015
THE BARROWS FIRM PC	Counsel Fees-Probate	1,100.00	7/28/2015
THE DECKER LAW FIRM PC	Counsel Fees-Courts	750.00	7/28/2015
THE EVOLVERS GROUP LP	Professional Service	81.25	7/28/2015
THE EVOLVERS GROUP LP	Professional Service	633.75	7/28/2015
THE FACIANE LAW FIRM LP	Counsel Fees-Probate	2,600.00	7/28/2015
THE GREEN CHEMICAL STORE INC	Building Maintenance	529.80	7/28/2015
THE HAPPIEST BABY INC	Educational Material	242.55	7/28/2015
THE HUSTON FIRM PC	Counsel Fees-Juv	400.00	7/28/2015
THE HUSTON FIRM PC	Counsel Fees-Courts	1,550.00	7/28/2015
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	568.75	7/28/2015
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	1,062.50	7/28/2015
THE OFFICE PAL INC	Supplies	60.00	7/28/2015
THE OWENS LAW FIRM PLLC	Counsel Fees-Courts	300.00	7/28/2015
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	540.00	7/28/2015
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	4,445.00	7/28/2015
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	700.00	7/28/2015
THE SAXTON GROUP	Meeting Expenses	133.93	7/28/2015
THE SAXTON GROUP	Meeting Expenses	191.13	7/28/2015
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	1,832.00	7/28/2015
THE SPOKEN WORD LLC	Interpreter Fees	130.00	7/28/2015
THE SPOKEN WORD LLC	Interpreter Fees	240.00	7/28/2015
THE TEXAS OAKS APT	Rent Sub to L'lords	468.00	7/28/2015
THE TREE HOUSE INC	Supplies	94.29	7/28/2015
THE TREE HOUSE INC	Computer Supplies	202.00	7/28/2015
THEOPHLOUS A SIMS	Rent Sub to L'lords	985.00	7/28/2015
THOMAS EDWARD MURRAY	Rent Sub to L'lords	474.00	7/28/2015
THOMAS M HOLBROOK	Rent Sub to L'lords	810.00	7/28/2015
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,627.00	7/28/2015
THORLAUG DANIELSDOTTIR	Rent Sub to L'lords	904.00	7/28/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	154.71	7/28/2015
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	270.74	7/28/2015
TIM MOORE	Counsel Fees-Courts	300.00	7/28/2015
TIMMY D SHEEHAN	Rent Sub to L'lords	780.00	7/28/2015
TIMOTHY J AYRES	Rent Sub to L'lords	544.00	7/28/2015
TIMOTHY J LEDOUX	Rent Sub to L'lords	540.00	7/28/2015
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	1,632.00	7/28/2015
TMBRS TRES PALMS LLC	Rent Sub to L'lords	600.00	7/28/2015
TOM MINH LE	Rent Sub to L'lords	755.00	7/28/2015
TOM WITTROCK	Rent Sub to L'lords	918.00	7/28/2015
TOM WITTROCK	Rent Sub to L'lords	2,726.00	7/28/2015
TOMMY BREITENSTEIN	Restitution Payable	370.00	7/28/2015
TONY P HOLMES	Rent Sub to L'lords	985.00	7/28/2015
TOP CHOICE PROPERTIES LLC	Rent Sub to L'lords	1,074.00	7/28/2015
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	1,428.00	7/28/2015
TOWN CENTER MALL LP	Prepaid - Rent	3,561.63	7/28/2015
TOWN CENTER MALL LP	Prepaid - Rent	4,717.39	7/28/2015
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	1,878.80	7/28/2015
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	4,831.20	7/28/2015
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	7/28/2015
TRAVIS YOUNG	Counsel Fees-Courts	400.00	7/28/2015
TREVORS HOUSE LLC	Rent Sub to L'lords	760.00	7/28/2015
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	17.00	7/28/2015
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	99.11	7/28/2015
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	156.00	7/28/2015
TRI COUNTY PROPERTIES	Rent Sub to L'lords	795.00	7/28/2015
TRINITY ARMORED SECURITY INC	Supplies	90.00	7/28/2015
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	650.00	7/28/2015
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	727.00	7/28/2015
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	2,658.00	7/28/2015
TRINITY REGISTER SOLUTIONS LLC	Supplies	120.00	7/28/2015
TROY BETHLEY	Rent Sub to L'lords	420.00	7/28/2015
TROY EUGENE THOMAS	Rent Sub to L'lords	1,464.00	7/28/2015
TRT DEVELOPMENT COMPANY CCM	Prepaid - Travel	118.45	7/28/2015
TRT DEVELOPMENT COMPANY CCM	Prepaid - Travel	236.90	7/28/2015
TRUGREEN CHEMLAWN	Landscaping Expense	85.00	7/28/2015
TRUGREEN CHEMLAWN	Landscaping Expense	115.00	7/28/2015
TRUGREEN CHEMLAWN	Landscaping Expense	130.00	7/28/2015
TRUGREEN CHEMLAWN	Landscaping Expense	149.00	7/28/2015
TRUGREEN CHEMLAWN	Landscaping Expense	162.00	7/28/2015
TRUGREEN CHEMLAWN	Landscaping Expense	410.00	7/28/2015
TRUGREEN CHEMLAWN	Landscaping Expense	489.00	7/28/2015
TSCPA CPE FOUNDATION INC	Education	1,645.00	7/28/2015
TUAN Q TRAN	Rent Sub to L'lords	991.00	7/28/2015
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	801.00	7/28/2015
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	2,824.00	7/28/2015
TURN KEY REAL ESTATE MANAGEMENT	Rent Sub to L'lords	2,604.00	7/28/2015
TXU ENERGY RETAIL COMPANY LLC	Electricity	44.96	7/28/2015
TXU ENERGY RETAIL COMPANY LLC	Electricity	127.15	7/28/2015
TXU ENERGY RETAIL COMPANY LLC	Electricity	188.49	7/28/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,030.82	7/28/2015
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	8,623.51	7/28/2015
U S POSTMASTER	Postage	1,225.00	7/28/2015
ULINE INC	Supplies	316.50	7/28/2015
UNIPAK CORP	Sheriff Inventory	2,851.20	7/28/2015
UNIQUE DIGITAL TECHNOLOGY INC	Software Maint/Licen	36,256.00	7/28/2015
UNITED INTERPRETATION AND	Interpreter Fees	130.00	7/28/2015
UNITED INTERPRETATION AND	Interpreter Fees	130.00	7/28/2015
UNITED INTERPRETATION AND	Interpreter Fees	180.00	7/28/2015
UNITED INTERPRETATION AND	Interpreter Fees	292.50	7/28/2015
UNITED SOUTHERN WASTE MATERIAL CO	Parts and Supplies	548.00	7/28/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	28.50	7/28/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	30.80	7/28/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	38.63	7/28/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	47.67	7/28/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	50.05	7/28/2015
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	74.85	7/28/2015
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	2,200.00	7/28/2015
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	5,610.00	7/28/2015
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	11,880.00	7/28/2015
UPS/UNITED PARCEL SERVICE	Postage	211.91	7/28/2015
UPS/UNITED PARCEL SERVICE	Postage	261.05	7/28/2015
URBAN MANOR	Rent Sub to L'lords	148.00	7/28/2015
URBAN MANOR	Rent Sub to L'lords	512.00	7/28/2015
URBAN MANOR	Rent Sub to L'lords	1,213.00	7/28/2015
US POSTAL SERVICE-POSTAGE BY PHONE	Postage	4,000.00	7/28/2015
USDA,APHIS,VS,NCIE PRODUCT PGM	Lab Accreditation	97.00	7/28/2015
UTAK LABORATORIES INC	Lab Supplies	160.09	7/28/2015
V A DAVIS	Rent Sub to L'lords	3,292.00	7/28/2015
VALERIE GAYLE SIMPSON	Counsel Fees-Probate	500.00	7/28/2015
VALLELUNGA ENTERPRISES LLC	Building Maintenance	66.00	7/28/2015
VALLEY VIEW GN LLC	Rent Sub to L'lords	1,150.00	7/28/2015
VAN T NGUYEN	Rent Sub to L'lords	861.00	7/28/2015
VANDERBILT APARTMENTS LLLP	Rent Sub to L'lords	481.00	7/28/2015
VANDERBILT APARTMENTS LLLP	HAP Reimb Port-in	791.00	7/28/2015
VANDERBILT APARTMENTS LLLP	Rent Sub to L'lords	7,069.00	7/28/2015
VARGHESE, SUMMERSETT & SMITH PLLC	Counsel Fees-Courts	190.00	7/28/2015
VARGHESE, SUMMERSETT & SMITH PLLC	Counsel Fees-Courts	272.50	7/28/2015
VARGHESE, SUMMERSETT & SMITH PLLC	Counsel Fees-Courts	405.00	7/28/2015
VARGHESE, SUMMERSETT & SMITH PLLC	Counsel Fees-Courts	800.00	7/28/2015
VARGHESE, SUMMERSETT & SMITH PLLC	Counsel Fees-Courts	850.00	7/28/2015
VAUGHN L BAILEY	Counsel Fees-Juv	100.00	7/28/2015
VAYAUNA EDWARDS	Clothing	178.61	7/28/2015
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	(13.53)	7/28/2015
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	19.20	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.69	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	189.95	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	189.95	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	189.95	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	189.95	7/28/2015
VERIZON WIRELESS SERVICES LLC	Data Transmiss Line	228.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Data Transmiss Line	228.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	265.93	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	265.93	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	303.92	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	303.92	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	379.90	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	379.90	7/28/2015
VERNON RUDD	Rent	38.88	7/28/2015
VERNON RUDD	Prepaid - Rent	724.00	7/28/2015
VESTER MITCHELL	Clothing	375.00	7/28/2015
VGI LLC	Rent Sub to L'lords	665.00	7/28/2015
VIC A AKERS	Rent Sub to L'lords	1,399.00	7/28/2015
VICKI E WILEY	Cnsl Fees-Fam Drg Ct	100.00	7/28/2015
VICKI E WILEY	Counsel Fees-Juv	200.00	7/28/2015
VICKI E WILEY	Counsel Fees - CPS	5,110.00	7/28/2015
VICKI E WILEY	Counsel Fees - CPS	7,430.00	7/28/2015
VICKIE WILLIAMS	Transportation	114.13	7/28/2015
VICKY MITCHELL	Restitution Payable	5.00	7/28/2015
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees-Courts	350.00	7/28/2015
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees-Courts	450.00	7/28/2015
VICTORIA L VINCENT	Professional Service	400.00	7/28/2015
VIJAY K CHAWLA	Rent Sub to L'lords	709.00	7/28/2015
VIJAY K CHAWLA	Rent Sub to L'lords	773.00	7/28/2015
VIJAY K CHAWLA	Rent Sub to L'lords	926.00	7/28/2015
VIJAY K CHAWLA	Rent Sub to L'lords	18,993.00	7/28/2015
VILLAS LEBLANC LLC	Rent Sub to L'lords	667.00	7/28/2015
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	323.00	7/28/2015
VILLAS OF MARINE CREEK LTD PARTNER	HAP Reimb Port-in	593.00	7/28/2015
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	1,007.00	7/28/2015
VINCENT GALLEGOS	Rent Sub to L'lords	950.00	7/28/2015
VINH HUYNH	Rent Sub to L'lords	1,070.00	7/28/2015
VINH Q TRINH	Rent Sub to L'lords	488.00	7/28/2015
VIOLET NWOKOYE	Counsel Fees-Juv	200.00	7/28/2015
VIRGIE ORR	Rent Sub to L'lords	376.00	7/28/2015
VIRGINIA CARTER	Counsel Fees-Courts	100.00	7/28/2015
VIRGINIA CARTER	Counsel Fees-Courts	125.00	7/28/2015
VOLUNTEER CENTER OF NORTH TEXAS	Clothing	18.02	7/28/2015
VOLUNTEER CENTER OF NORTH TEXAS	School Supplies	87.89	7/28/2015
VWR INTERNATIONAL LLC	Lab Supplies	242.03	7/28/2015
VWR INTERNATIONAL LLC	Medical Supplies	499.20	7/28/2015
WAFAA ALI	Rent Sub to L'lords	415.00	7/28/2015
WAK FS LP	Rent Sub to L'lords	99.00	7/28/2015
WAK FS LP	Rent Sub to L'lords	486.00	7/28/2015
WAK FS LP	Rent Sub to L'lords	682.46	7/28/2015
WAK FS LP	Rent Sub to L'lords	724.00	7/28/2015
WAK HG LLC	Rent Sub to L'lords	332.00	7/28/2015
WAK HG LLC	Rent Sub to L'lords	6,192.00	7/28/2015
WAK SYC LLC	Rent Sub to L'lords	466.00	7/28/2015
WAK SYC LLC	Rent Sub to L'lords	775.00	7/28/2015
WAK SYC LLC	Rent Sub to L'lords	3,543.00	7/28/2015
WAL MART #01-1178	Food/Hygiene Assist	29.00	7/28/2015
WALGREENS #4785	Food/Hygiene Assist	25.67	7/28/2015
WALMART #2397	Food/Hygiene Assist	39.75	7/28/2015
WALMART #284	Food/Hygiene Assist	24.65	7/28/2015
WALMART #2980	Food/Hygiene Assist	52.00	7/28/2015
WALMART #3284	Food/Hygiene Assist	81.00	7/28/2015
WALMART #3631	Food/Hygiene Assist	104.00	7/28/2015
WALMART #5312	Food/Hygiene Assist	51.47	7/28/2015
WALMART #6578	Food/Hygiene Assist	78.00	7/28/2015
WALMART NEIGHBORHOOD MARKET	Promotional Expenses	75.00	7/28/2015
WALMART RESTITUTION RECOVERY	Restitution Payable	58.44	7/28/2015
WALMART STORE #1801	Promotional Expenses	33.44	7/28/2015
WALMART STORE 01-5312	Promotional Expenses	385.44	7/28/2015
WALT A CLEVELAND	Counsel Fees-Courts	300.00	7/28/2015
WALT A CLEVELAND	Counsel Fees-Courts	1,500.00	7/28/2015
WALTER F STEPHENS JR INC	Safety/Tact Supplies	3,976.00	7/28/2015
WALTER JONES JR	Rent Sub to L'lords	590.00	7/28/2015
WARES GIANT TIRE SERVICE LLC	Central Garage Inv	234.00	7/28/2015
WARNER ALAN / BURTON HILL LTD	Utility Assistance	256.60	7/28/2015
WARNER ALAN / BURTON HILL LTD	Rental Assistance	765.00	7/28/2015
WARREN ST JOHN	Counsel Fees-Courts	450.00	7/28/2015
WARREN ST JOHN	Counsel Fees-Courts	775.00	7/28/2015
WARREN ST JOHN	Counsel Fees-Courts	1,500.00	7/28/2015
WASTE PARTNERS OF TEXAS INC	Disposal Service	113.60	7/28/2015
WATSON FURNITURE GROUP INC	Non-Track Equipment	14,028.26	7/28/2015
Wayne Pollard	Travel	140.00	7/28/2015
WDOP SUB II LP	Rent Sub to L'lords	387.00	7/28/2015
WDOP SUB II LP	Rent Sub to L'lords	442.00	7/28/2015
WDOP SUB II LP	Rent Sub to L'lords	971.00	7/28/2015
WDOP SUB II LP	Rent Sub to L'lords	2,397.00	7/28/2015
WEATHERS LAW FIRM PC	Counsel Fees-Courts	1,450.00	7/28/2015
WEBER SCIENTIFIC	Lab Supplies	46.04	7/28/2015
WEBUCATOR INC	Education	403.50	7/28/2015
WELLINGTON ALLEN	Rent Sub to L'lords	516.00	7/28/2015
WELLINGTON REALTY LLC	Rent Sub to L'lords	645.00	7/28/2015
WEST GROUP	Computer Maintenance	337.49	7/28/2015
WEST SIDE LANDFILL WM	Disposal Service	79.02	7/28/2015
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	229.00	7/28/2015
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	276.00	7/28/2015
WESTERN DATA SYSTEMS	Equipment Maint	1,571.98	7/28/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	424.00	7/28/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rental Assistance	465.00	7/28/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	595.00	7/28/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	802.00	7/28/2015
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	4,055.00	7/28/2015
WESTERN RIM PROPERTIES	Rent Sub to L'lords	534.00	7/28/2015
WESTERN RIM PROPERTIES	Rent Sub to L'lords	3,158.00	7/28/2015
WESTERN-BRW PAPER CO INC	Supplies	140.70	7/28/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	7/28/2015
WESTERN-BRW PAPER CO INC	Supplies	260.00	7/28/2015
WESTERN-BRW PAPER CO INC	Supplies	520.00	7/28/2015
WESTERN-BRW PAPER CO INC	Supplies	1,300.00	7/28/2015
WESTERN-BRW PAPER CO INC	Computer Supplies	5,200.00	7/28/2015
WESTRIDGE APARTMENT PARTNERSHI	Utility Assistance	43.57	7/28/2015
WESTROM GROUP COMPANY	Rent Sub to L'lords	562.00	7/28/2015
WHIGHAM FLP	Rent Sub to L'lords	789.00	7/28/2015
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	900.00	7/28/2015
WHITNEY ILLIES	Rent Sub to L'lords	192.00	7/28/2015
WILC/MVL LLP	Rent Sub to L'lords	372.00	7/28/2015
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	3,100.00	7/28/2015
WILLARD ELDON WILLIAMS SR	Rent Sub to L'lords	1,450.00	7/28/2015
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	7,062.50	7/28/2015
William A Porter	Travel	111.66	7/28/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	300.00	7/28/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	950.00	7/28/2015
WILLIAM BRIAN GOZA	Counsel Fees-Courts	1,375.00	7/28/2015
WILLIAM E COTTON	Rent Sub to L'lords	509.00	7/28/2015
WILLIAM H BILL RAY PC	Cnsl Fees-Crim Appls	450.00	7/28/2015
WILLIAM H BILL RAY PC	Cnsl Fees-Crim Appls	562.50	7/28/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	1,900.00	7/28/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	3,800.00	7/28/2015
WILLIAM H BILL RAY PC	Counsel Fees-Courts	4,868.75	7/28/2015
WILLIAM P BURCH	Rent Sub to L'lords	744.00	7/28/2015
WILLIAM RUCKER	Rent Sub to L'lords	832.00	7/28/2015
WILLIAM S HARRIS	Counsel Fees-Courts	7,300.00	7/28/2015
WILLIE F LESTER	Rent Sub to L'lords	785.00	7/28/2015
WILLIETTE MCCRAW	Rent Sub to L'lords	637.00	7/28/2015
WILLYE WILLIAMS ESTATE	Rent Sub to L'lords	195.00	7/28/2015
WINDVALE PARK LTD	Rent Sub to L'lords	967.00	7/28/2015
WINDVALE PARK LTD	Rent Sub to L'lords	1,892.00	7/28/2015
WINSTON WATER COOLER LTD	Building Maintenance	632.86	7/28/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	7/28/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	7/28/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	7/28/2015
WM BARRY NORMAN	Psych Exam/Testimony	475.00	7/28/2015
WM BARRY NORMAN	Psych Exam/Testimony	500.00	7/28/2015
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	250.00	7/28/2015
WOODHAVEN LUXURY CONDOMINIUM LLC	Rent Sub to L'lords	1,570.00	7/28/2015
WOODMONT APARTMENTS LP	Rent Sub to L'lords	8,384.00	7/28/2015
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	423.00	7/28/2015
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	522.00	7/28/2015
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	1,964.00	7/28/2015
WOOF BROTHERS LLC	Rent Sub to L'lords	484.00	7/28/2015
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	561.00	7/28/2015
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,066.00	7/28/2015
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	14,799.00	7/28/2015
WRBD LP	Rent Sub to L'lords	534.00	7/28/2015
WRBD LP	Rent Sub to L'lords	2,333.00	7/28/2015
WRBD LP	Rent Sub to L'lords	2,899.00	7/28/2015
WS NRB INCORPORATED 80	Rent Sub to L'lords	540.00	7/28/2015
XAVIER WILDER	Restitution Payable	40.00	7/28/2015
XL PARTS PARTNERSHIP LTD	Parts and Supplies	260.40	7/28/2015
XL PARTS PARTNERSHIP LTD	Central Garage Inv	277.18	7/28/2015
XL PARTS PARTNERSHIP LTD	Central Garage Inv	711.43	7/28/2015
Y LETICIA SANCHEZ VIGIL	Interpreter Fees	200.00	7/28/2015
YEH-WEI SUNG	Rent Sub to L'lords	316.00	7/28/2015
YEN HAI PHAN	Rent Sub to L'lords	1,000.00	7/28/2015
YORK PROPERTIES	Rent Sub to L'lords	4,187.00	7/28/2015
YOUNG ENERGY LLC	Utility Allowance	406.00	7/28/2015
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	103.10	7/28/2015
YUEN LING LI	Rent Sub to L'lords	722.00	7/28/2015
YUTAKA GREEN OAKS LLC	Prepaid - Rent	9,650.00	7/28/2015
Yvette M Wingate	Education	101.10	7/28/2015
YVONNE ELAINE ROSS	Rent Sub to L'lords	2,111.00	7/28/2015
ZACHARY ASPER	Restitution Payable	250.00	7/28/2015
ZIMMERER-KUBOTA INC	Parts and Supplies	75.53	7/28/2015
ZIMMERER-KUBOTA INC	Parts and Supplies	372.22	7/28/2015
COURT CLAIMS TOTAL		4,894,757.02
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JULY 28, 2015
Vendor Name	Item Description	Paid Amount	Check Date
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.14	7/28/2015
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.70	7/28/2015
ARLINGTON POLICE DEPT.	Drug Seizures	170.00	7/28/2015
ARLINGTON POLICE DEPT.	Drug Seizures	246.00	7/28/2015
AT&T MOBILITY	Pager / Blackberry	126.00	7/28/2015
BEHAVIORAL MEASURES AND FORENSIC	Polygraph	150.00	7/28/2015
CASSATA LEARNING CENTER	Professional Service	7,058.20	7/28/2015
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	200.00	7/28/2015
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	200.00	7/28/2015
CENTER FOR THERAPEUTIC CHANGE LTD	O/P Group Counseling	20,637.00	7/28/2015
David J Spehar	Education	105.12	7/28/2015
DIRECT LINK HOLDING GROUP LLC	Bonds	4,884.00	7/28/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	0.10	7/28/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	0.47	7/28/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	1.35	7/28/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizures	201.00	7/28/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizures	240.65	7/28/2015
FORT WORTH POLICE DEPARTMENT	Drug Seizures	469.00	7/28/2015
HELPING OPEN PEOPLES EYES, INC.	O/P Group Counseling	2,668.00	7/28/2015
HENRY SCHEIN	Lab Supplies	234.75	7/28/2015
HENRY SCHEIN	Lab Supplies	234.75	7/28/2015
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	75.37	7/28/2015
LANGUAGE LINE SERVICES INC	Professional Service	46.36	7/28/2015
LENA POPE HOME INC	O/P Group Counseling	2,634.50	7/28/2015
LENA POPE HOME INC	Prepaid - Rent	15,908.16	7/28/2015
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	4,273.50	7/28/2015
MARINA RIVERA	Drug Seizure Int	8.15	7/28/2015
MARINA RIVERA	Drug Seizure-Unit	3,000.00	7/28/2015
MEDINA & MEDINA INC	Vehicle Maintenance	25.00	7/28/2015
MHMR OF TARRANT COUNTY	Intensiv Residential	2,660.00	7/28/2015
MHMR OF TARRANT COUNTY	Intensiv Residential	5,890.00	7/28/2015
MHMR OF TARRANT COUNTY	O/P Group Counseling	9,635.50	7/28/2015
MULHOLLAND INDUSTRIES LTD	Supplies	15.30	7/28/2015
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	9.65	7/28/2015
OMEGA LABORATORIES INC	Laboratory Costs	7,922.00	7/28/2015
RECOVERY HEALTHCARE CORPORATION	O/P Group Counseling	443.50	7/28/2015
RECOVERY RESOURCE COUNCIL	O/P Group Counseling	1,595.00	7/28/2015
RODNEY NATHANIEL BOONE	Drug Seizure Int	1.61	7/28/2015
RODNEY NATHANIEL BOONE	Drug Seizure-Unit	310.00	7/28/2015
SAFARI BOOKS ONLINE LLC	Computer Supplies	1,684.56	7/28/2015
SAN ANTONIO RESORT LTD PARTNERS LP	Travel	507.87	7/28/2015
SAN ANTONIO RESORT LTD PARTNERS LP	Travel	507.87	7/28/2015
SAN ANTONIO RESORT LTD PARTNERS LP	Travel	507.87	7/28/2015
SAN ANTONIO RESORT LTD PARTNERS LP	Travel	507.87	7/28/2015
SATELLITE TRACKING OF PEOPLE LLC	Electronic Monitor'g	2,384.20	7/28/2015
SECOND COURT OF APPEALS	Professional Service	4,394.37	7/28/2015
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	66.00	7/28/2015
SOLID BORDER INC	Computer Supplies	10,953.00	7/28/2015
SOUTHERN COMPUTER WAREHOUSE	Supplies	469.20	7/28/2015
STAPLES ADVANTAGE	Supplies	16.36	7/28/2015
STAPLES ADVANTAGE	Supplies	21.96	7/28/2015
STAPLES ADVANTAGE	Supplies	33.60	7/28/2015
STAPLES ADVANTAGE	Supplies	55.92	7/28/2015
STAPLES ADVANTAGE	Supplies	61.08	7/28/2015
STAPLES ADVANTAGE	Supplies	854.00	7/28/2015
SUBSTANCE ABUSE GUIDANCE	O/P Group Counseling	6,289.00	7/28/2015
SUMMUS INDUSTRIES INC	Computer Supplies	1,069.21	7/28/2015
TECHNICAL RESOURCE MANAGEMENT LLC	Professional Service	800.00	7/28/2015
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	29.03	7/28/2015
ULINE INC	Supplies	58.04	7/28/2015
UPS/UNITED PARCEL SERVICE	Postage	28.02	7/28/2015
US DIAGNOSTICS INC	Lab Supplies	3,165.00	7/28/2015
US DIAGNOSTICS INC	Lab Supplies	4,220.00	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	113.97	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	7/28/2015
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	154.20	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	209.94	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	211.20	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	1,215.68	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	1,215.98	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	2,165.43	7/28/2015
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	2,335.79	7/28/2015
VOLUNTEERS OF AMERICA TEXAS	Residential Servc	650.00	7/28/2015
VOLUNTEERS OF AMERICA TEXAS	Intensiv Residential	3,080.00	7/28/2015
VOLUNTEERS OF AMERICA TEXAS	Intensiv Residential	6,416.00	7/28/2015
VOLUNTEERS OF AMERICA TEXAS	Residential Servc	7,796.04	7/28/2015
WOOD & ASSOCIATES POLYGRAPH S	Polygraph	200.00	7/28/2015
WOOD & ASSOCIATES POLYGRAPH S	Polygraph	800.00	7/28/2015
NON COURT CLAIMS TOTAL		158,022.96
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		5,052,779.98
FY 2015 YTD CLAIMS GRAND TOTAL		179,765,634.98
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - JULY 28, 2015
Vendor Name	Item Description	Paid Amount	Check Date
ACS Industrial Services Inc	Electronic Eqp Maint	2,706.20	7/28/2015
Alice Whitten	5006 Chapter 13 Levy	(211.54)	7/28/2015
American General Life Ins	Lifestyle, American General Co.	(50.27)	7/28/2015
Anthem Life Insurance Co	PGL/Anthem Life	(30.31)	7/28/2015
Atmos Energy Corp	Gas	7,548.64	7/28/2015
C P Continental LP	Rent Sub to L'lords	2,449.00	7/28/2015
C P Continental LP	Rent Sub to L'lords	205.00	7/28/2015
California SDU	Child Support	(57.74)	7/28/2015
Charter Communications	Subscriptions	17.26	7/28/2015
Charter Communications	Data Transmiss Line	84.22	7/28/2015
Cheryl Wright	Building Maintenance	510.00	7/28/2015
Collection Technology Inc	5002 Student Loan Levy	(0.02)	7/28/2015
Delta Dental	Dental Claims	27,581.10	7/28/2015
Delta Dental	Dental Claims	6,767.80	7/28/2015
DirecTV Inc	Subscriptions	70.98	7/28/2015
Fraternal Order of Police #44	LE Association	(12.50)	7/28/2015
Great Lakes Higher Education	5002 Student Loan Levy	(25.02)	7/28/2015
Intelligent Interiors Inc	Capital Outlay-Furni	68,159.00	7/28/2015
Intelligent Interiors Inc	Capital Outlay Low V	233,069.00	7/28/2015
Intelligent Interiors Inc	Non-Track Equipment	80,419.00	7/28/2015
Intelligent Interiors Inc	Non-Track Equipment	513.66	7/28/2015
Intelligent Interiors Inc	Non-Track Equipment	72,318.00	7/28/2015
Intelligent Interiors Inc	Non-Track Equipment	34,230.00	7/28/2015
IRS FICA EE	FICA-Employee	1,586.17	7/28/2015
IRS FICA ER	FICA-Employer	1,586.17	7/28/2015
IRS FIT	FIT Withholding	3,317.18	7/28/2015
IRS MED EE	Medicare-Employee	371.71	7/28/2015
IRS MED ER	Medicare-Employer	371.71	7/28/2015
Jared Hillery	Damage Claims	100.00	7/28/2015
Jarrett Crawford	Damage Claims	175.00	7/28/2015
JPMorgan Chase Bank NA	Travel	209.76	7/28/2015
JPMorgan Chase Bank NA	Travel	939.83	7/28/2015
JPMorgan Chase Bank NA	Education	1,483.50	7/28/2015
Lincoln Financial Group	Deferred Comp	3,225.00	7/28/2015
Metropolitan Life	Metlife	(74.07)	7/28/2015
Nationwide Retirement Solutions	Deferred Comp	48,490.00	7/28/2015
NCO Financial Systems Inc	5002 Student Loan Levy	(13.45)	7/28/2015
Netsync Network Solutions	Non-Track Equipment	713.84	7/28/2015
North Dakota SDU	Child Support	(228.47)	7/28/2015
Optum Bank	HSA Employee Contribution	18,418.80	7/28/2015
Optum Bank	HSR Employer Seed	2,539.20	7/28/2015
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	922.15	7/28/2015
PayFlex	Dependent Care Claims	2,404.34	7/28/2015
PayFlex	Section 125 Claims	37,505.35	7/28/2015
PCMG Inc	Non-Track Equipment	2,628.00	7/28/2015
Pennsylvania-HEAA	5002 Student Loan Levy	0.01	7/28/2015
Police & Firefighters Ins Assoc	LE Association	57.18	7/28/2015
Praetorian Operating Inc	Custodian Supplies	102.68	7/28/2015
Praetorian Operating Inc	Building Maintenance	102.00	7/28/2015
Prepaid Legal Services	Prepaid Attorney	(2,581.15)	7/28/2015
PTS of America LLC	Professional Service	11,410.05	7/28/2015
PTS of America LLC	Professional Service	293.25	7/28/2015
Tarrant Co P/R Acct	Payroll Transfers	28,645.47	7/28/2015
Tarrant Co P/R Acct	Payroll Transfers	907.14	7/28/2015
Tarrant County Deputy Sheriff	LE Association	(2.00)	7/28/2015
Texas Child Support Disbursement	Child Support	598.83	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	25,268.40	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	37,200.00	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	74,387.50	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	1,437.50	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	3,304.00	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	6,328.00	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	55,808.70	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	11,034.25	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	45,560.00	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	20,776.86	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	90,961.32	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	126,341.96	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	14,806.00	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	122,488.40	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	27,232.91	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	50,825.71	7/28/2015
Texas Comptroller of Public Accts	Civil Fees State Compt- 2nd Qtr 2015	351,832.95	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	810.14	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	3.75	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	82.25	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	600.82	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	8.92	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	74.60	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	3,467.90	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	36.19	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	6.21	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	27.82	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	4.44	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	1.31	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	31.29	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	9,467.78	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	3,362.50	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	326,741.21	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	137.81	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	10.56	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	20,357.76	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	271.23	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	5.62	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	4,495.81	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	112,563.00	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	26,857.81	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	18,560.27	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	83,418.71	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	27,789.62	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	10,766.73	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	34,321.61	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	161.57	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	1,584.22	7/28/2015
Texas Comptroller of Public Accts	State Ct Costs And Arrest Fees 2nd Qtr 2015	1,765.45	7/28/2015
Texas Comptroller of Public Accts	Electronic Filing System St. Fund- 2nd Qtr 2015	295,497.47	7/28/2015
Texas Comptroller of Public Accts	Electronic Filing System St. Fund- 2nd Qtr 2015	13,937.73	7/28/2015
Texas Comptroller of Public Accts	Drug Court Program Acct. State Comp - 2nd Qtr 2015	45,670.96	7/28/2015
Texas Comptroller of Public Accts	Drug Court Program Acct. State Comp - 2nd Qtr 2015	(9,134.19)	7/28/2015
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	188.46	7/28/2015
Texas Guaranteed Tuition Plan	State TX Guaranteed Tuition Plan	101.00	7/28/2015
Time Warner Cable Media Sales	Utilities	83.29	7/28/2015
TX Dept of Criminal Justice	Health Insurance - CJAD Insurance Wire - Bond	4,107.42	7/28/2015
TX Dept of Criminal Justice	Health Insurance - CJAD Insurance Wire - Veteran's	845.54	7/28/2015
TX Dept of Criminal Justice	Health Insurance - CJAD Insurance Wire - FAIP	1,487.60	7/28/2015
TX Dept of Criminal Justice	Health Insurance - CJAD Insurance Wire - HOPE	2,333.14	7/28/2015
TX Dept of Criminal Justice	Health Insurance - CJAD Insurance Wire - Rise	537.66	7/28/2015
TX Dept of Criminal Justice	CSCD Medical Pre	53,389.65	7/28/2015
TX Dept of Criminal Justice	CSCD Medical Post	3,845.12	7/28/2015
TX Dept of Criminal Justice	CSCD Section 125	8,663.00	7/28/2015
UnitedHealthcare	Medical Claims	761,259.97	7/28/2015
UnitedHealthcare	Medical Claims	36,082.33	7/28/2015
UnitedHealthcare	Stop Loss Credits on Medical Claims	(4,019.16)	7/28/2015
US Department of Education	5002 Student Loan Levy	(21.40)	7/28/2015
US Postmaster / JP7	Postage	1,082.00	7/28/2015
VALIC Retirement	Deferred Comp	7,480.00	7/28/2015
Walmart Store 01-5312	Promotional Expenses	375.00	7/28/2015
Western Data Systems	Field Equip&Supplies	286.20	7/28/2015
York Risk Services Group	Worker's Compensation - Claims 07/20/15-07/24/15	54,319.35	7/28/2015
COURT ADDENDUM TOTAL		3,734,254.15
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - JULY 28, 2015
Vendor Name	Item Description	Paid Amount	Check Date
JPMorgan Chase Bank NA	Tuition C/room Train	900.00	7/28/2015
JPMorgan Chase Bank NA	Travel	(159.49)	7/28/2015
JPMorgan Chase Bank NA	Tuition C/room Train	100.00	7/28/2015
JPMorgan Chase Bank NA	Tuition C/room Train	100.00	7/28/2015
JPMorgan Chase Bank NA	Travel	(79.74)	7/28/2015
JPMorgan Chase Bank NA	Travel	(79.75)	7/28/2015
NON COURT ADDENDUM TOTAL		781.02
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		3,735,035.17
CURRENT PERIOD PAYMENT TOTAL		8,787,815.15
CURRENT PERIOD VOIDS		(25,443.61)
CURRENT PERIOD GRAND TOTAL		8,762,371.54
FY2015 YTD PAYMENT TOTAL		540,769,663.42
FY2015 YTD VOIDS		(2,901,401.46)
FY2015 YTD GRAND TOTAL		537,868,261.96