COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -January 28, 2014
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords              (308.000) 1/28/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                307.000 1/28/2014
#77 EMERALD #2 LIMITED PARTNERSHIP HAP Reimb Port-in                823.000 1/28/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords            5,073.000 1/28/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                480.000 1/28/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                873.000 1/28/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords            2,265.000 1/28/2014
1200 EAST SEMINARY INC Rent Sub to L'lords            1,214.000 1/28/2014
1301 SYCAMORE LLC Rent Sub to L'lords                375.300 1/28/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                304.000 1/28/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                328.000 1/28/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords            1,253.000 1/28/2014
4 HAPPY HOMES INC Rent Sub to L'lords                725.000 1/28/2014
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                588.000 1/28/2014
5700 HULEN LTD Rent Sub to L'lords                520.000 1/28/2014
5700 HULEN LTD Rent Sub to L'lords            1,942.000 1/28/2014
7 INVERNESS LLC Rent Sub to L'lords            1,026.000 1/28/2014
7071 CC LLC Rent Sub to L'lords                629.000 1/28/2014
7071 CC LLC Rent Sub to L'lords            2,205.000 1/28/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                646.000 1/28/2014
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in            1,028.000 1/28/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords            3,777.000 1/28/2014
777 REALTY LLC Rent Sub to L'lords                393.000 1/28/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                191.000 1/28/2014
AARON CLAY GRAHAM Counsel Fees-Courts                500.000 1/28/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                702.060 1/28/2014
ABBIE G DANIELS Rent Sub to L'lords                539.000 1/28/2014
ABDUL R VAYANI Rent Sub to L'lords              (889.000) 1/28/2014
ABDUL R VAYANI Rent Sub to L'lords            1,388.000 1/28/2014
ABE FACTOR Counsel Fees-Courts                125.000 1/28/2014
ABE FACTOR Counsel Fees-Courts                750.000 1/28/2014
ABILITY RESOURCES INC HAP Reimb Port-in                372.000 1/28/2014
ABILITY RESOURCES INC Rent Sub to L'lords            1,280.000 1/28/2014
ABILITY RESOURCES INC Rent Sub to L'lords            3,009.000 1/28/2014
ABLE COMMUNICATIONS INC Computer Supplies            8,386.500 1/28/2014
ABRAHAM NIMEH Rent Sub to L'lords                686.000 1/28/2014
ACACIA ENERGY LLC Utility Allowance                  59.000 1/28/2014
ACACIA ENERGY LLC Utility Assistance                365.170 1/28/2014
ACACIA ENERGY LLC Utility Allowance                508.000 1/28/2014
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                112.190 1/28/2014
ACHIEVERS INC Rent Sub to L'lords                783.000 1/28/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services                833.200 1/28/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies            2,438.980 1/28/2014
ADAM HAHN Counsel Fees-Probate            2,200.000 1/28/2014
ADELL MURPHY Rent Sub to L'lords                558.000 1/28/2014
ADELL MURPHY Rent Sub to L'lords                690.000 1/28/2014
ADORAMA INC Supplies            1,120.320 1/28/2014
ADVENIR AT MANSFIELD APT HOMES Rent Sub to L'lords                426.960 1/28/2014
AG VANTAGE LP HAP Reimb Port-in                790.000 1/28/2014
AG VANTAGE LP Rent Sub to L'lords            1,341.000 1/28/2014
AG VANTAGE LP Rent Sub to L'lords            2,936.000 1/28/2014
AGAPE MANOR HOMES INC Cash For Kids                370.000 1/28/2014
AHF-HILLCREST LLC HAP Reimb Port-in                876.000 1/28/2014
AHF-HILLCREST LLC Rent Sub to L'lords            2,053.000 1/28/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords            1,818.000 1/28/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                982.000 1/28/2014
AHMAD RABIE Rent Sub to L'lords              (746.000) 1/28/2014
AHMAD RABIE Rent Sub to L'lords            1,202.000 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                     8.590 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  11.420 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  16.320 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  24.840 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  35.260 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  42.480 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  44.440 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  47.780 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                105.230 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                105.240 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                106.820 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                110.800 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                112.570 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                117.420 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                203.380 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                207.350 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                235.010 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                239.300 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                480.740 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                566.140 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                772.000 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                878.220 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                936.800 1/28/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract            1,144.790 1/28/2014
AIRGAS USA LLC Fuel                158.100 1/28/2014
AIRGAS USA LLC Non-Track Equipment                836.000 1/28/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts            5,100.000 1/28/2014
ALAN WHEELOCK Rent Sub to L'lords                299.000 1/28/2014
ALBERT P O'CONNOR Rent Sub to L'lords                663.000 1/28/2014
ALBERT P O'CONNOR Rent Sub to L'lords            1,613.000 1/28/2014
ALBERT P O'CONNOR HAP Reimb Port-in            1,776.000 1/28/2014
ALBERT P O'CONNOR Rent Sub to L'lords          13,684.000 1/28/2014
ALBERTSONS #4270 Food/Hygiene Assist                  33.000 1/28/2014
ALBIN SLOVACEK Rent Sub to L'lords                499.000 1/28/2014
ALBIN SLOVACEK HAP Reimb Port-in                775.000 1/28/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                491.000 1/28/2014
ALEMEDA VILLAS LP Rent Sub to L'lords            1,275.450 1/28/2014
ALEMEDA VILLAS LP Rent Sub to L'lords            1,393.000 1/28/2014
ALEMEDA VILLAS LP HAP Reimb Port-in            1,454.000 1/28/2014
ALEMEDA VILLAS LP Rent Sub to L'lords            6,419.000 1/28/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                402.000 1/28/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                700.000 1/28/2014
ALI MOTAMED Rent Sub to L'lords            1,180.000 1/28/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                118.750 1/28/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                225.000 1/28/2014
ALL AMERICA TITLE SERVICES INC Professional Service                150.000 1/28/2014
ALLEN & WEAVER PC Counsel Fees-Juv                200.000 1/28/2014
ALLEN FULSOM Rent Sub to L'lords                  77.000 1/28/2014
ALLIED COURT REPORTERS Professional Service                930.400 1/28/2014
ALLIED WASTE SERVICES Disposal Service                167.310 1/28/2014
ALLIED WASTE SERVICES Disposal Service                264.120 1/28/2014
ALLIED WASTE SERVICES Disposal Service                317.460 1/28/2014
ALLMARK IMPRESSIONS LTD TC Historical Comm                  35.000 1/28/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                579.000 1/28/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                500.000 1/28/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony            2,377.500 1/28/2014
AMANDA SVALESON Restitution Payable                  56.000 1/28/2014
AMBER TORWATER Cash For Kids                  80.000 1/28/2014
AMBER TORWATER Clothing                234.960 1/28/2014
AMBIT ENERGY LLC Utility Allowance                     8.000 1/28/2014
AMBIT ENERGY LLC HAP Reimb Port-in                  87.000 1/28/2014
AMBIT ENERGY LLC Utility Allowance                153.000 1/28/2014
AMBIT ENERGY LLC Utility Assistance                597.840 1/28/2014
AMBIT ENERGY LLC Utility Allowance            1,288.000 1/28/2014
AMBIT TEXAS LLC Utility Assistance                  56.000 1/28/2014
AMBIT TEXAS LLC Utility Assistance                  62.000 1/28/2014
AMBIT TEXAS LLC Utility Assistance                  77.950 1/28/2014
AMBIT TEXAS LLC Utility Assistance                  79.000 1/28/2014
AMBIT TEXAS LLC Utility Assistance                  81.000 1/28/2014
AMBIT TEXAS LLC Utility Assistance                  96.000 1/28/2014
AMBIT TEXAS LLC Utility Assistance                100.000 1/28/2014
AMBIT TEXAS LLC Utility Assistance                100.000 1/28/2014
AMERCARE PRODUCTS INC Shrff Commissary Inv            4,768.750 1/28/2014
AMERICAN ACADEMY OF FORENSIC Education            1,225.000 1/28/2014
AMERICAN ACADEMY OF FORENSIC Education            2,425.000 1/28/2014
AMERICAN HYDRAULICS INC Parts and Supplies                390.000 1/28/2014
AMERICAN HYDRAULICS INC Parts and Supplies                750.000 1/28/2014
AMERICAN HYDRAULICS INC Equipment Maint                935.000 1/28/2014
AMERICAN RED CROSS FT WORTH Education                149.000 1/28/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv            1,180.030 1/28/2014
AMERISOUTH XXVI Rent Sub to L'lords                650.000 1/28/2014
AMIN A ABBASHER HAP Reimb Port-in            1,779.000 1/28/2014
AMY CUNNIFF Rent Sub to L'lords                491.000 1/28/2014
ANAND PATEL Rent Sub to L'lords                555.000 1/28/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords            1,075.000 1/28/2014
ANDRE HUEY-YOU Rent Sub to L'lords                388.000 1/28/2014
ANDRE LANDRUM Rent Sub to L'lords                930.000 1/28/2014
ANDREW CHINCHILLA HAP Reimb Port-in                419.000 1/28/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                436.000 1/28/2014
ANGEL JOHNSON Rent Sub to L'lords                507.000 1/28/2014
ANGELA CAUDURO Rent Sub to L'lords                532.000 1/28/2014
ANGELA CAUDURO Rent Sub to L'lords                659.000 1/28/2014
ANGELA CAUDURO HAP Reimb Port-in                694.000 1/28/2014
ANGELA STUMBO Clothing                125.000 1/28/2014
ANIANA GILMORE Restitution Payable                100.000 1/28/2014
ANKUR CHAWLA Rent Sub to L'lords            1,398.000 1/28/2014
ANN KESSEL Rent Sub to L'lords                650.000 1/28/2014
ANN LAWLER Counsel Fees-Courts                156.250 1/28/2014
ANN M HAMPTON Rent Sub to L'lords                423.000 1/28/2014
ANN M HAMPTON HAP Reimb Port-in                600.000 1/28/2014
ANNA D C SIMS Rent Sub to L'lords                615.000 1/28/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                225.000 1/28/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords            1,056.000 1/28/2014
ANQUY TONG Rent Sub to L'lords            2,511.000 1/28/2014
ANSON FINANCIAL INC Rent Sub to L'lords                622.000 1/28/2014
ANTHONY GREEN Counsel Fees-Juv                200.000 1/28/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                789.000 1/28/2014
ANTHONY PEREIRA Rent Sub to L'lords                475.000 1/28/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                200.000 1/28/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                850.000 1/28/2014
AON GLOBAL RISK CONSULTING Professional Service            2,475.000 1/28/2014
AON GLOBAL RISK CONSULTING Professional Service            2,475.000 1/28/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix                110.680 1/28/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix                831.740 1/28/2014
APANIS REALTY LLC Rent Sub to L'lords                272.000 1/28/2014
APEX POINT REALTY LLC Rent Sub to L'lords                934.000 1/28/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                700.000 1/28/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords            2,565.000 1/28/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                723.000 1/28/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     4.500 1/28/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     6.800 1/28/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     8.250 1/28/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  13.440 1/28/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                  20.950 1/28/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  21.000 1/28/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  21.900 1/28/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                  25.250 1/28/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  31.500 1/28/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  36.500 1/28/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  66.000 1/28/2014
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                616.000 1/28/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  16.420 1/28/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            1,193.480 1/28/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            2,744.280 1/28/2014
ARIZPE PROPERTIES Rent Sub to L'lords                293.000 1/28/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                542.250 1/28/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            9,435.000 1/28/2014
ARLINGTON POLICE DEPT Building Maintenance                  50.000 1/28/2014
ARLINGTON WATER UTILITIES Utility Assistance                160.290 1/28/2014
ARMORE LIMITED Rent Sub to L'lords            4,205.000 1/28/2014
ARROW MAGNOLIA CO Parts and Supplies                252.890 1/28/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords            1,362.000 1/28/2014
ASHRAF ISHAK Rent Sub to L'lords                912.000 1/28/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                349.000 1/28/2014
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                443.000 1/28/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords            1,179.000 1/28/2014
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                400.000 1/28/2014
ASXR HOLDINGS Rent Sub to L'lords            1,642.000 1/28/2014
ASXR HOLDINGS HAP Reimb Port-in            1,652.000 1/28/2014
ASXR HOLDINGS Rent Sub to L'lords            9,455.000 1/28/2014
ATC FREIGHTLINER GROUP Parts and Supplies                200.590 1/28/2014
ATC FREIGHTLINER GROUP Capital Outlay - Veh          69,797.520 1/28/2014
ATC FREIGHTLINER GROUP Capital Outlay - Veh          89,298.970 1/28/2014
ATMOS ENERGY CORP Utility Assistance                  82.820 1/28/2014
ATMOS ENERGY CORP Gas                136.490 1/28/2014
ATMOS ENERGY CORP Gas                278.680 1/28/2014
ATMOS ENERGY CORP Utility Assistance                335.480 1/28/2014
ATMOS ENERGY CORP Gas                385.570 1/28/2014
ATMOS ENERGY CORP Gas                392.650 1/28/2014
ATMOS ENERGY CORP Utility Assistance                406.320 1/28/2014
ATMOS ENERGY CORP Gas                526.530 1/28/2014
ATMOS ENERGY CORP Gas                677.070 1/28/2014
ATMOS ENERGY CORP Gas                993.650 1/28/2014
ATMOS ENERGY CORP Gas            1,548.270 1/28/2014
ATMOS ENERGY CORP Gas            1,569.110 1/28/2014
ATMOS ENERGY CORP Gas            3,469.430 1/28/2014
ATMOS ENERGY CORP Gas            6,189.110 1/28/2014
ATMOS ENERGY CORP Gas          10,788.440 1/28/2014
ATMOS ENERGY CORP Gas          14,584.750 1/28/2014
ATTICUS J GILL Counsel Fees-Courts                200.000 1/28/2014
AUBURN MANCHESTER LTD HAP Reimb Port-in                408.000 1/28/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                438.000 1/28/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords            1,908.000 1/28/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                990.000 1/28/2014
AV HALTOM LAKEVIEW LTD Rent Sub to L'lords            1,390.000 1/28/2014
AV OAK VILLAGE LLC Rent Sub to L'lords                214.710 1/28/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                398.000 1/28/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                501.370 1/28/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords            3,017.000 1/28/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                382.000 1/28/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                532.000 1/28/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            1,255.000 1/28/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            1,434.000 1/28/2014
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in            2,831.000 1/28/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords          10,205.000 1/28/2014
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords            2,404.000 1/28/2014
AVTAR S HAILER Rent Sub to L'lords                477.000 1/28/2014
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                150.000 1/28/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                235.000 1/28/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                260.000 1/28/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                314.000 1/28/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                675.000 1/28/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                515.810 1/28/2014
BAILEY & GALYEN Counsel Fees-Courts            1,200.000 1/28/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                990.000 1/28/2014
BALL & HASE PC Counsel Fees-Courts                975.000 1/28/2014
BALL & HASE PC Cnsl Fees-Crim Appls            3,250.000 1/28/2014
BARBARA A BRADFORD Rent Sub to L'lords                479.000 1/28/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                432.000 1/28/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                714.000 1/28/2014
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in            1,674.000 1/28/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords          10,047.000 1/28/2014
BARBRA COLEMAN Rent Sub to L'lords                789.000 1/28/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                137.500 1/28/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                400.000 1/28/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                550.000 1/28/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts            1,000.000 1/28/2014
BARRY ALFORD Counsel Fees-Courts            1,325.000 1/28/2014
BARRY ALFORD Cnsl Fees-Crim Appls            3,125.000 1/28/2014
BAYTECH SUPPLY INC Non-Track Equipment            1,345.000 1/28/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords            2,573.000 1/28/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                850.000 1/28/2014
BEN LEONARD PLLC Counsel Fees-Courts                475.000 1/28/2014
BEN LEONARD PLLC Counsel Fees-Courts            1,970.000 1/28/2014
BEN S SOBANAM Rent Sub to L'lords                737.000 1/28/2014
BENGANG FANG Rent Sub to L'lords                999.000 1/28/2014
BENNETT BENNER PETTIT INC Professional Service                467.500 1/28/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                725.000 1/28/2014
BERACHAH PROPERTIES INC Rent Sub to L'lords                399.000 1/28/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                298.000 1/28/2014
BERNALILLO COUNTY SHERIFF Court Costs                  40.000 1/28/2014
BERNARDINO SABADO Rent Sub to L'lords                499.000 1/28/2014
BERTHA E WELLS Rent Sub to L'lords                508.000 1/28/2014
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service            4,378.280 1/28/2014
BIG COUNTRY SUPPLY Non-Track Equipment                181.130 1/28/2014
BIG COUNTRY SUPPLY Capital Outlay - Veh            2,111.400 1/28/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                109.000 1/28/2014
BILL THORNBURG Court Visitor                266.000 1/28/2014
BILLY R SCOTT Rent Sub to L'lords            1,123.000 1/28/2014
BILLY RAY MARCOM Rent Sub to L'lords                986.000 1/28/2014
BIMBO BAKERIES USA INC Food                187.630 1/28/2014
BINSWANGER GLASS Building Maintenance                916.000 1/28/2014
BLAKE BURNS Counsel Fees-Juv                200.000 1/28/2014
BLAKE BURNS Counsel Fees-Courts                520.000 1/28/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                911.000 1/28/2014
BLUE LAKES AT MARINE CREEK Utility Assistance                  22.060 1/28/2014
BLUE LAKES AT MARINE CREEK Rental Assistance                729.000 1/28/2014
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in            1,529.000 1/28/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords            4,801.000 1/28/2014
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                412.000 1/28/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract            1,840.000 1/28/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract            2,829.370 1/28/2014
BOB HOWARD PDC Central Garage Inv                  27.240 1/28/2014
BOBBIE HAMMOND Cash For Kids                100.000 1/28/2014
BOLTON VENTURES LLC Rent Sub to L'lords                608.000 1/28/2014
BONNY MCMURROUGH LINK Counsel Fees-Probate                500.000 1/28/2014
Booker T Hamilton Education                200.000 1/28/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                417.600 1/28/2014
BOUNCE ENERGY INC Utility Allowance                110.000 1/28/2014
BOUNCE ENERGY INC Utility Assistance                626.010 1/28/2014
BOYS & GIRLS CLUB OF GREATER Subrecipient Service            5,560.300 1/28/2014
BRADFORD SHAW Counsel Fees-Courts                100.000 1/28/2014
BRADFORD SHAW Counsel Fees-Courts                900.000 1/28/2014
BRANDON HUGHES Rent Sub to L'lords                498.000 1/28/2014
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  36.150 1/28/2014
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                479.000 1/28/2014
BRE SELECT HOTELS OPERATING LLC Witness Travel                513.000 1/28/2014
BRENDA G HANSEN Counsel Fees-Courts                137.500 1/28/2014
BRENDA G HANSEN Counsel Fees-Courts                150.000 1/28/2014
BRENDA HEIN Reporter's Records            1,512.000 1/28/2014
BRENT HOLMGREN Cash For Kids                  25.000 1/28/2014
BRENT JENKINS Rent Sub to L'lords                695.000 1/28/2014
BRENT L HOCK Rent Sub to L'lords                491.000 1/28/2014
BRIAN C SIMPSON Counsel Fees-Courts                275.000 1/28/2014
BRIAN J NEWMAN Counsel Fees-Juv                100.000 1/28/2014
BRIAN J WILLETT Counsel Fees-Courts                125.000 1/28/2014
BRIAN J WILLETT Counsel Fees-Courts            1,050.000 1/28/2014
BRIAN K WALKER Counsel Fees-Courts                125.000 1/28/2014
BRIAN ZWICK Rent Sub to L'lords                323.000 1/28/2014
BRIERY LLC Rent Sub to L'lords                479.000 1/28/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords            1,066.000 1/28/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords            2,624.000 1/28/2014
BRITNY MILLER Relative Assistance                300.000 1/28/2014
BROCK REALTORS LLC Rent Sub to L'lords            3,316.000 1/28/2014
BROOKWIND LIMITED Rent Sub to L'lords                451.000 1/28/2014
BROOKWIND LIMITED Rent Sub to L'lords            4,046.000 1/28/2014
BRYCO/BRYANT COMPANY Building Maintenance            2,220.000 1/28/2014
BRYCO/BRYANT COMPANY Building Maintenance            4,310.000 1/28/2014
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                901.000 1/28/2014
BURKE FISHBACK & DEVINE PLLC Counsel Fees - CPS                262.500 1/28/2014
BVP INVESTMENTS INC Rent Sub to L'lords                447.000 1/28/2014
C P CONTINENTAL LP Rent Sub to L'lords            1,024.000 1/28/2014
C P CONTINENTAL LP Rent Sub to L'lords            2,577.000 1/28/2014
C RICHARD DAVIS JR Rent Sub to L'lords                498.000 1/28/2014
C.D. HARTNETT CO Kitchen Supplies                  89.400 1/28/2014
C.D. HARTNETT CO Kitchen Supplies                174.620 1/28/2014
C.D. HARTNETT CO Food                574.040 1/28/2014
CALICO INDUSTRIES INC Kitchen Supplies                  24.960 1/28/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                495.000 1/28/2014
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service            6,449.200 1/28/2014
CANAS & FLORES Counsel Fees-Courts                425.000 1/28/2014
CANAS & FLORES Counsel Fees-Courts                625.000 1/28/2014
CANAS & FLORES Counsel Fees-Courts                625.000 1/28/2014
CANAS & FLORES Counsel Fees-Courts                650.000 1/28/2014
CANDACE HENDERSON Rent Sub to L'lords                320.000 1/28/2014
CANDACE M TAYLOR Counsel Fees-Courts                500.000 1/28/2014
CANDACE M TAYLOR Counsel Fees-Courts                600.000 1/28/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                623.000 1/28/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                708.000 1/28/2014
CANON SOLUTIONS AMERICA INC Capital Outlay-Furni                166.960 1/28/2014
CAPLE SHAW INDUSTRIES INC Parts and Supplies                  53.240 1/28/2014
CAPSTAR AUSTIN PARTNERS LP Education                569.250 1/28/2014
CAPSTAR AUSTIN PARTNERS LP Education                569.250 1/28/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords            1,308.000 1/28/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                263.000 1/28/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                998.000 1/28/2014
CARMEN L COOPER HAP Reimb Port-in                568.000 1/28/2014
CARMEN YARBROUGH Clothing                143.300 1/28/2014
CAROLIN A PEEK Professional Service                372.160 1/28/2014
CAROLINA IMAGING COMPUTER Supplies                  56.560 1/28/2014
CAROLINA IMAGING COMPUTER Supplies                217.480 1/28/2014
CAROLINE ELAD TABE Rent Sub to L'lords                514.000 1/28/2014
CAROLINE ELAD TABE Rent Sub to L'lords                830.000 1/28/2014
CAROLYN A CROSS Rent Sub to L'lords                697.000 1/28/2014
Carolyn R Van Winkle Prepaid - Travel                220.000 1/28/2014
CARQUEST AUTO PARTS Grease and Oil                161.040 1/28/2014
CARRIE R MURPHY Rent Sub to L'lords                547.000 1/28/2014
CARY M SCHROEDER Counsel Fees-Probate                500.000 1/28/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                562.000 1/28/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                747.000 1/28/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                400.000 1/28/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                550.000 1/28/2014
CASSATA LEARNING CENTER Professional Service            7,058.200 1/28/2014
CATHERINE A WATERS Rent Sub to L'lords            1,051.000 1/28/2014
Catherine A Young County Projects                284.070 1/28/2014
CATHERINE DUNNAVANT Litigation Expense                  23.400 1/28/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                475.000 1/28/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                675.000 1/28/2014
CATHERINE DUNNAVANT Counsel Fees-Courts            1,950.000 1/28/2014
CATHERINE HARVEY Cash For Kids                  21.280 1/28/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees            1,115.000 1/28/2014
CATHY WILKERSON Cash For Kids                  25.000 1/28/2014
CATHY WILKERSON Clothing                100.000 1/28/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                877.000 1/28/2014
CDS MILL LP Rent Sub to L'lords                600.000 1/28/2014
CDW GOVERNMENT Supplies          10,940.640 1/28/2014
CEDAR HILL MEMORIAL PARK County Burials            1,890.000 1/28/2014
CEDAR POINT APTS LP HAP Reimb Port-in                593.000 1/28/2014
CEDAR POINT APTS LP Rent Sub to L'lords            1,482.000 1/28/2014
CEDAR POINT APTS LP Rent Sub to L'lords          10,216.000 1/28/2014
CELIA J THORNTON Rent Sub to L'lords                650.000 1/28/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                462.000 1/28/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                477.000 1/28/2014
CENTAURUS GF TERRACE LLC HAP Reimb Port-in                675.000 1/28/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords            1,647.650 1/28/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords            5,459.000 1/28/2014
CENTER FOR THERAPEUTIC CHANGE LTD Supplies                420.000 1/28/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling            9,125.000 1/28/2014
CEN-TEX UNIFORM SALES INC Clothing                452.880 1/28/2014
CHADWELL GROUP LP Professional Service            2,475.000 1/28/2014
CHADWELL GROUP LP Professional Service            6,238.200 1/28/2014
CHAMPION ENERGY SERVICES LLC Utility Allowance                  17.000 1/28/2014
CHANDRA MUKHYALA Rent Sub to L'lords                681.000 1/28/2014
CHARLES BURGESS Counsel Fees-Courts                100.000 1/28/2014
CHARLES E WILLIAMS County Burials                700.000 1/28/2014
CHARLES ROACH Counsel Fees-Courts            1,200.000 1/28/2014
CHARLES T BEAVERS Rent Sub to L'lords                530.000 1/28/2014
CHARLES T BEAVERS Rent Sub to L'lords                646.000 1/28/2014
CHARLES WADE PARRISH Rent Sub to L'lords                455.000 1/28/2014
CHARLESANNA MUSILI Rent Sub to L'lords            1,163.000 1/28/2014
CHARLIE NICKERSON Rent Sub to L'lords            1,000.000 1/28/2014
CHAU NGUYEN Rent Sub to L'lords                942.770 1/28/2014
CHECKPOINT SERVICES INC Computer Supplies                360.800 1/28/2014
CHEM AQUA A/C Maint Contract                  80.000 1/28/2014
CHEM AQUA A/C Maint Contract                  80.000 1/28/2014
CHEM AQUA A/C Maint Contract                120.000 1/28/2014
CHEM AQUA A/C Maint Contract            1,050.000 1/28/2014
CHEMSEARCH Building Maintenance                133.500 1/28/2014
CHERIE ARENA Rent Sub to L'lords                480.000 1/28/2014
CHICORY COURT IV LP Rent Sub to L'lords                278.820 1/28/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                504.000 1/28/2014
Christopher B Murphy Supplies                284.620 1/28/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                150.000 1/28/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                200.000 1/28/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                550.000 1/28/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                825.000 1/28/2014
CHRISTY BRANDT HAP Reimb Port-in                750.000 1/28/2014
CHRISTY WEGNER Cash For Kids                  90.000 1/28/2014
CINDY LE Rent Sub to L'lords                325.000 1/28/2014
CINDY LE Rent Sub to L'lords                569.000 1/28/2014
CIRRO ENERGY HAP Reimb Port-in                     1.000 1/28/2014
CIRRO ENERGY Utility Assistance                171.760 1/28/2014
CIRRO ENERGY Utility Allowance                196.000 1/28/2014
CITY OF BEDFORD Water                121.120 1/28/2014
CITY OF BEDFORD Water                247.200 1/28/2014
CITY OF FORT WORTH Utility Assistance                156.900 1/28/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                100.000 1/28/2014
CITY OF NORTH RICHLAND HILLS Disposal Service                194.950 1/28/2014
CITY OF NORTH RICHLAND HILLS Water                305.550 1/28/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                642.000 1/28/2014
CLASSIC LOCATORS INC Rent Sub to L'lords            4,039.000 1/28/2014
CLAUDIE C LOFTON JR Rent Sub to L'lords                949.000 1/28/2014
CLEARVIEW ELECTRIC INC Utility Allowance                  87.000 1/28/2014
CLEARVIEW ELECTRIC INC Utility Assistance                112.700 1/28/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  85.000 1/28/2014
CLIFFORD GINN Investigative                390.850 1/28/2014
CLIVE LYNCH Rent Sub to L'lords                810.000 1/28/2014
CLOVIS PARTNERS LP Rent Sub to L'lords                744.000 1/28/2014
CLOYCE E JONES Rent Sub to L'lords                564.000 1/28/2014
COBB PARK TOWNHOMES II LP HAP Reimb Port-in            1,441.000 1/28/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords            6,053.000 1/28/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords                405.740 1/28/2014
CODY L COFER Counsel Fees-Courts                525.000 1/28/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent            2,171.530 1/28/2014
COMMUNITY ENRICHMENT CENTER Utility Assistance                132.000 1/28/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                570.000 1/28/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords            1,609.000 1/28/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords            6,476.110 1/28/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                289.000 1/28/2014
CONNIE TRUONG Rent Sub to L'lords                583.000 1/28/2014
CONSTANT CONTACT INC Subscriptions                264.000 1/28/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                125.000 1/28/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                300.000 1/28/2014
COOK CHILDRENS MEDICAL CENTER Medical Exams            1,666.670 1/28/2014
COPPER CREEK APARTMENTS Utility Assistance                  30.240 1/28/2014
COPPER CREEK APARTMENTS Rental Assistance                649.000 1/28/2014
CORAY TRODDEN Restitution Payable                  42.500 1/28/2014
COREY M JONES Rent Sub to L'lords                654.000 1/28/2014
CORI MICHELLE HALLOCK Counsel Fees - CPS                850.000 1/28/2014
CORY WALTHALL Rent Sub to L'lords                842.000 1/28/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                464.000 1/28/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                532.200 1/28/2014
COTTONWOOD HAMMER LP HAP Reimb Port-in            2,337.000 1/28/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords            6,887.000 1/28/2014
COWSER TIRE AND SERVICE Parts and Supplies                  14.500 1/28/2014
COWTOWN PROPERTIES Rent Sub to L'lords                879.000 1/28/2014
CPH ASSOCIATES LTD Rent Sub to L'lords                325.000 1/28/2014
CPH ASSOCIATES LTD HAP Reimb Port-in                634.000 1/28/2014
CRAIG DAMERON Counsel Fees-Courts                425.000 1/28/2014
CRASH DYNAMICS Education            1,400.000 1/28/2014
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                394.000 1/28/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                683.430 1/28/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            1,105.000 1/28/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords          10,459.000 1/28/2014
CROSS PROPERTIES Rent Sub to L'lords                475.000 1/28/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords            1,942.000 1/28/2014
CRUCELL VACCINES INC Medical Supplies            3,600.000 1/28/2014
CRYSTAL N GUY Rent Sub to L'lords                121.000 1/28/2014
CRYSTAL ROSS Rent Sub to L'lords                445.000 1/28/2014
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                629.000 1/28/2014
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords            7,512.000 1/28/2014
CTJ MAINTENANCE INC Custodian Services            2,310.250 1/28/2014
CTN PROPERTIES INC Rent Sub to L'lords                800.000 1/28/2014
CUMBERLAND PRESBYTERIAN Clothing                119.180 1/28/2014
CUMMINS SOUTHERN PLAINS LLC Vehicle Maintenance                  90.690 1/28/2014
CURTIS ROSEBERRY Rent Sub to L'lords                456.000 1/28/2014
CVR COMPUTER SUPPLIES INC Supplies                  92.000 1/28/2014
CVR COMPUTER SUPPLIES INC Supplies                144.000 1/28/2014
CVR COMPUTER SUPPLIES INC Supplies                163.900 1/28/2014
CVR COMPUTER SUPPLIES INC Supplies                183.800 1/28/2014
CVR COMPUTER SUPPLIES INC Supplies                183.800 1/28/2014
CVR COMPUTER SUPPLIES INC Supplies                347.700 1/28/2014
CVR COMPUTER SUPPLIES INC Computer Supplies            2,464.500 1/28/2014
CVR COMPUTER SUPPLIES INC Supplies            3,294.000 1/28/2014
CYNTHIA A JONES Rent Sub to L'lords                303.000 1/28/2014
Cynthia G Williams Travel                257.960 1/28/2014
Cynthia G Williams Mileage Allowance                293.440 1/28/2014
Cynthia J Mendoza Education                786.580 1/28/2014
Cynthia W Farmer Empl Donation-Comm                156.990 1/28/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                150.000 1/28/2014
D ROBIN MCCARTY PC Counsel Fees-Courts            1,350.000 1/28/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                332.800 1/28/2014
DALE A BALLARD Rent Sub to L'lords                139.000 1/28/2014
DALLAS COUNTY HOUSING Port Admin Fee Expen                180.750 1/28/2014
DALLAS COUNTY HOUSING Port HAP Port-out            3,492.000 1/28/2014
DALLAS GTF INC Rent Sub to L'lords            1,169.390 1/28/2014
DALLAS GTF INC Rent Sub to L'lords            2,328.000 1/28/2014
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                108.450 1/28/2014
DALLAS HOUSING AUTHORITY Port HAP Port-out            1,776.000 1/28/2014
DALPHINE C HENDERSON Rent Sub to L'lords                874.000 1/28/2014
DAMON LEGAN Rent Sub to L'lords                432.000 1/28/2014
Daniel C Heartsill Education                220.000 1/28/2014
DANIEL D PHAM Rent Sub to L'lords            1,106.000 1/28/2014
DANIEL HERNANDEZ Interpreter Fees                  50.000 1/28/2014
DANIEL HERNANDEZ Counsel Fees-Courts                450.000 1/28/2014
DANIEL HERNANDEZ Counsel Fees-Courts                600.000 1/28/2014
DANIEL MCINTOSH Restitution Payable                109.200 1/28/2014
DANIEL YOUNG Counsel Fees-Courts                885.000 1/28/2014
DANILO A ACEVEDO Rent Sub to L'lords                828.000 1/28/2014
DANNY D PITZER Counsel Fees-Courts                500.000 1/28/2014
DANNY L HELMS Rent Sub to L'lords                712.000 1/28/2014
DARLENE JOHNSON Cash For Kids                  50.000 1/28/2014
DARREL E THRASHER Rent Sub to L'lords                850.000 1/28/2014
DAVID A FRISBY Counsel Fees-Courts                100.000 1/28/2014
DAVID A FRISBY Counsel Fees-Courts                300.000 1/28/2014
DAVID A PEARSON, IV Counsel Fees-Courts            1,175.000 1/28/2014
DAVID BAYS Counsel Fees-Courts                600.000 1/28/2014
DAVID BAYS Counsel Fees-Courts                600.000 1/28/2014
DAVID BAYS Counsel Fees-Courts            1,000.000 1/28/2014
DAVID BERNARD Rent Sub to L'lords            1,700.000 1/28/2014
DAVID CLEVELAND Travel                148.070 1/28/2014
DAVID DANIELS Rent Sub to L'lords                686.000 1/28/2014
DAVID J KRIENER Rent Sub to L'lords                550.000 1/28/2014
DAVID LAGAT HAP Reimb Port-in                995.000 1/28/2014
DAVID LAGAT Rent Sub to L'lords            3,302.000 1/28/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                336.000 1/28/2014
DAVID PALMER Counsel Fees-Courts                300.000 1/28/2014
DAVID PALMER Counsel Fees-Courts                500.000 1/28/2014
DAVID PAUL TRAN Rent Sub to L'lords                727.000 1/28/2014
DAVID POST Rent Sub to L'lords            1,615.000 1/28/2014
DAVID R YALE Rent Sub to L'lords                195.000 1/28/2014
DAVID RICHARDS Counsel Fees-Courts                200.000 1/28/2014
DAVID RODRIGUEZ Rent Sub to L'lords                415.000 1/28/2014
David W Daniel Travel                180.000 1/28/2014
David Wisch Travel                  60.000 1/28/2014
DAWN VAN WINKLE Rent Sub to L'lords                  80.000 1/28/2014
DCP SHADOWOOD LLC Rent Sub to L'lords                416.000 1/28/2014
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in            1,339.000 1/28/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords            3,083.000 1/28/2014
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                408.000 1/28/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords            1,705.000 1/28/2014
DEAN SWANDA Counsel Fees - CPS            2,100.000 1/28/2014
DEANNA M VILLARREAL Rent Sub to L'lords                233.000 1/28/2014
DEBBIE EDWARDS Reporter's Records                460.000 1/28/2014
DEBBIE EDWARDS Reporter's Records            5,412.100 1/28/2014
DEBBIE J FILLMORE Professional Service            3,500.000 1/28/2014
DEBORAH R HINDS Counsel Fees-Courts                100.000 1/28/2014
DEBORAH RIPALDI WALKER Rent Sub to L'lords                288.000 1/28/2014
DEBRA A MATHEWS Rent Sub to L'lords                760.000 1/28/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                441.000 1/28/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                443.000 1/28/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                520.000 1/28/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords            1,264.000 1/28/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords            5,281.000 1/28/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                133.000 1/28/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                712.000 1/28/2014
DELARIO KIZZEE Rent Sub to L'lords            1,030.000 1/28/2014
DELL MARKETING Tuition C/room Train            7,000.000 1/28/2014
DELSYIA M ALDANA Rent Sub to L'lords                388.000 1/28/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                702.000 1/28/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                950.000 1/28/2014
DENISE M JONES Rent Sub to L'lords                494.000 1/28/2014
DEPARTMENT OF CORRECTIONS Cert Copies/Trans                  21.000 1/28/2014
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                225.860 1/28/2014
DEREK BROWN Counsel Fees-Courts                300.000 1/28/2014
DEREK BROWN Counsel Fees-Courts                400.000 1/28/2014
DERIC KEITH BROWN Rent Sub to L'lords                776.000 1/28/2014
DERRICK JOHN SAMUELS Rent Sub to L'lords                778.000 1/28/2014
DESIRUE CRUZ Rent Sub to L'lords            1,050.000 1/28/2014
DESORROW GOLDEN Rent Sub to L'lords                434.000 1/28/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                453.000 1/28/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                650.000 1/28/2014
DEVEREUX FOUNDATION Cash For Kids                  95.430 1/28/2014
DEVEREUX FOUNDATION Clothing                248.380 1/28/2014
DEVON DINGER Restitution Payable                  25.000 1/28/2014
DFW R20 LLC Rent Sub to L'lords            1,075.000 1/28/2014
DFW R20 LLC Rent Sub to L'lords            1,353.000 1/28/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                950.000 1/28/2014
DHARMPAL SINGH CHAUHAN HAP Reimb Port-in            1,402.000 1/28/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                174.320 1/28/2014
DIANE DEBRUYN Rent Sub to L'lords                382.000 1/28/2014
DIANE V SELLECK Rent Sub to L'lords                871.000 1/28/2014
DIANNA FUNCHES Rent Sub to L'lords                346.000 1/28/2014
DIANNE MBAI Rent Sub to L'lords                128.000 1/28/2014
DIDRAIL JENNINGS Rent Sub to L'lords                874.000 1/28/2014
DIMMIE WILLIS JR Rent Sub to L'lords                736.000 1/28/2014
DIRECT ENERGY LP Utility Allowance                  22.000 1/28/2014
DIRECT ENERGY LP HAP Reimb Port-in                102.000 1/28/2014
DIRECT ENERGY LP Utility Assistance                125.210 1/28/2014
DIRECT ENERGY LP Utility Assistance                243.180 1/28/2014
DIRECT ENERGY LP Utility Assistance                264.000 1/28/2014
DIRECT ENERGY LP Utility Allowance            2,962.000 1/28/2014
DIRECT ENERGY MARKETING INC Utility Allowance                  50.190 1/28/2014
DIRECTV INC Subscriptions                  29.920 1/28/2014
DIRECTV INC Subscriptions                  67.070 1/28/2014
DIVISION STREET PARTNERSHIP Rental Assistance                495.000 1/28/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                186.080 1/28/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                186.080 1/28/2014
DOLORES STEWART & ASSOCIATES INC Subscriptions            1,860.800 1/28/2014
DOMINIC A BAUMAN Counsel Fees-Courts                250.000 1/28/2014
DOMINIC A BAUMAN Counsel Fees-Courts                550.000 1/28/2014
DON C TILLMAN HAP Reimb Port-in                703.000 1/28/2014
DON GANDY Counsel Fees-Courts                400.000 1/28/2014
DON MICHAEL DAWES Counsel Fees - CPS            1,287.500 1/28/2014
DONALD E FLECK Rent Sub to L'lords                738.000 1/28/2014
DONALD G JOHNSON Rent Sub to L'lords                690.000 1/28/2014
DONALD N TURNER Counsel Fees-Courts                100.000 1/28/2014
DONNA BURK Cash For Kids                  40.000 1/28/2014
DONNA BURK Clothing                  62.750 1/28/2014
DONNA FANNIN Cash For Kids                  70.000 1/28/2014
DONNA FANNIN Clothing                200.000 1/28/2014
DONNA FITZGERALD Rent Sub to L'lords                344.000 1/28/2014
DONNA L BEENE Rent Sub to L'lords                660.000 1/28/2014
DONNELL PARISH Rent Sub to L'lords                  35.000 1/28/2014
DORIS J RANSOM HAP Reimb Port-in                531.000 1/28/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                486.350 1/28/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                566.000 1/28/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                570.000 1/28/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                850.000 1/28/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract            5,500.000 1/28/2014
DOUGLAS JAMES KELCEY Rent Sub to L'lords                565.000 1/28/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                458.000 1/28/2014
DPI ENERGY LLC Utility Allowance                  46.000 1/28/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                200.000 1/28/2014
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                923.000 1/28/2014
DU T PHAM HAP Reimb Port-in                922.000 1/28/2014
DUNG Q TRAN Rent Sub to L'lords            2,674.000 1/28/2014
DW REALTY INC Rent Sub to L'lords                497.000 1/28/2014
DYANN WILLIAMS HAP Reimb Port-in                492.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                260.550 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                280.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                301.400 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                329.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                368.960 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                450.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                450.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                552.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                575.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                596.780 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                638.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract                900.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract            1,125.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract            1,205.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract            1,225.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract            1,853.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract            2,598.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract            5,925.000 1/28/2014
DYNATEN CORPORATION A/C Maint Contract            8,944.000 1/28/2014
E STEVE MONTGOMERY Rent Sub to L'lords                519.000 1/28/2014
E STEVE MONTGOMERY Rent Sub to L'lords            1,290.000 1/28/2014
EARL GREINETZ Rent Sub to L'lords                352.000 1/28/2014
EARL GREINETZ Rent Sub to L'lords            1,159.000 1/28/2014
EBSCO INDUSTRIES INC Law Books                  48.150 1/28/2014
ED FASKE Rent Sub to L'lords                653.000 1/28/2014
EDDIE STEGGER Rent Sub to L'lords            1,088.000 1/28/2014
EDGAR RAMIREZ Rent Sub to L'lords                950.000 1/28/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                462.500 1/28/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                926.000 1/28/2014
EDWARD BROOKS Rent Sub to L'lords                874.000 1/28/2014
EDWARD G JONES Counsel Fees-Courts                100.000 1/28/2014
EDWARD G JONES Counsel Fees-Courts                400.000 1/28/2014
EDWARD G JONES Counsel Fees-Courts                512.500 1/28/2014
EDWARD G JONES Counsel Fees-Courts                650.000 1/28/2014
EDWARD G JONES Counsel Fees-Courts            2,900.000 1/28/2014
EDWARD K HAHN Rent Sub to L'lords                537.000 1/28/2014
EDWIN G STEPHENS Reporter's Records                  23.400 1/28/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                565.000 1/28/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts            3,940.000 1/28/2014
EFW HOMES LLC Utility Assistance                  44.440 1/28/2014
ELIZABETH BATTS Rent Sub to L'lords            1,015.000 1/28/2014
ELIZABETH DIAZ Cash For Kids                  25.000 1/28/2014
ELIZABETH ROYAL Cash For Kids                  40.000 1/28/2014
ELIZABETH ROYAL Clothing                100.000 1/28/2014
ELKINS TRUE VALUE HARDWARE Estray Livestock                  19.470 1/28/2014
ELOY SEPULVEDA Counsel Fees-Courts                200.000 1/28/2014
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                  85.500 1/28/2014
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                177.600 1/28/2014
EMMA J JOHNSON Rent Sub to L'lords                734.000 1/28/2014
EMMANUEL E AJAEGBU Rent Sub to L'lords                645.000 1/28/2014
EMMETTE CONE Rent Sub to L'lords                900.000 1/28/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  71.280 1/28/2014
EMPIRE PAPER COMPANY Kitchen Supplies                127.820 1/28/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                789.000 1/28/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                831.000 1/28/2014
ENCON SYSTEMS INC Photo Processing Inv                  19.210 1/28/2014
ENCON SYSTEMS INC Supplies                  29.490 1/28/2014
ENCON SYSTEMS INC Supplies                  97.560 1/28/2014
ENCON SYSTEMS INC Supplies                102.360 1/28/2014
ENCON SYSTEMS INC Supplies                115.720 1/28/2014
ENCON SYSTEMS INC Supplies                138.030 1/28/2014
ENCON SYSTEMS INC Supplies                141.500 1/28/2014
ENCON SYSTEMS INC Supplies                143.760 1/28/2014
ENCON SYSTEMS INC Supplies                144.000 1/28/2014
ENCON SYSTEMS INC Supplies                144.000 1/28/2014
ENCON SYSTEMS INC Supplies                145.970 1/28/2014
ENCON SYSTEMS INC Supplies                166.290 1/28/2014
ENCON SYSTEMS INC Supplies                166.290 1/28/2014
ENCON SYSTEMS INC Supplies                197.100 1/28/2014
ENCON SYSTEMS INC Supplies                225.060 1/28/2014
ENCON SYSTEMS INC Supplies                236.000 1/28/2014
ENCON SYSTEMS INC Supplies                270.000 1/28/2014
ENCON SYSTEMS INC Supplies                287.520 1/28/2014
ENCON SYSTEMS INC Supplies                577.200 1/28/2014
ENCON SYSTEMS INC Supplies                975.150 1/28/2014
ENCON SYSTEMS INC Supplies            1,456.710 1/28/2014
ENERGY PLUS HOLDINGS LLC Utility Allowance                  31.000 1/28/2014
ENERGY PLUS HOLDINGS LLC HAP Reimb Port-in                  54.000 1/28/2014
E-NOW LP Utility Allowance                334.000 1/28/2014
ENTRUST ENERGY INC Utility Allowance                294.000 1/28/2014
ENTRUST PROPERTIES INC Rent Sub to L'lords                878.000 1/28/2014
ENVIROMATIC SERVICES A/C Maint Contract                156.000 1/28/2014
ENVIROMATIC SERVICES A/C Maint Contract                185.730 1/28/2014
ENVIROMATIC SERVICES A/C Maint Contract                401.050 1/28/2014
ENVIROMATIC SERVICES A/C Maint Contract            1,629.500 1/28/2014
ENVIROMATIC SERVICES Building Maintenance            4,834.030 1/28/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  25.260 1/28/2014
EONG SHIUE Rent Sub to L'lords                793.000 1/28/2014
EPS LOGIX INC Computer Supplies                672.000 1/28/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                560.000 1/28/2014
ER INVESTIGATIVE NETWORK Investigative                355.500 1/28/2014
ER INVESTIGATIVE NETWORK Investigative                731.750 1/28/2014
ERIC B SIMMONS Rent Sub to L'lords                666.000 1/28/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                215.000 1/28/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                500.000 1/28/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                590.000 1/28/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                830.000 1/28/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts            2,250.000 1/28/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts            8,130.000 1/28/2014
ERIC KNUTSON Cash For Kids                  34.720 1/28/2014
ERIC WILSON Cash For Kids                  25.000 1/28/2014
ERICA URIAS Cash For Kids                  60.000 1/28/2014
ERICA URIAS Clothing                200.000 1/28/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                168.000 1/28/2014
ESTELLE WILSON Rent Sub to L'lords                350.000 1/28/2014
ESTHER AGUIRRE Rent Sub to L'lords                154.000 1/28/2014
ESTHER RASHAD Rent Sub to L'lords                402.000 1/28/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                270.000 1/28/2014
EULA BROWN Cash For Kids                100.000 1/28/2014
EULA BROWN Clothing                250.000 1/28/2014
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                399.000 1/28/2014
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                623.000 1/28/2014
EVELINA TRUEX Restitution Payable                  15.500 1/28/2014
EVERETT R ROSS Rent Sub to L'lords                405.000 1/28/2014
EVERYTHING ENERGY Utility Assistance                156.750 1/28/2014
EZ ELECTRICAL CONTRACTORS LLC Equipment Maint                  92.470 1/28/2014
EZ ELECTRICAL CONTRACTORS LLC Kitchen Maintenance                198.660 1/28/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance            1,070.240 1/28/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance            3,745.820 1/28/2014
EZ LEASE Rent Sub to L'lords                945.000 1/28/2014
F & S CAPITAL LLC Rent Sub to L'lords            1,607.000 1/28/2014
F STEVEN MCCLURE AND ASSOCIATES Counsel Fees - CPS                700.000 1/28/2014
FABIN CAMACHO Rent Sub to L'lords                590.000 1/28/2014
FAMILY LAW FIRM OF DONNA J SMIEDT Counsel Fees-Courts                650.000 1/28/2014
FANTAYE MCCANN Meeting Expenses                  49.950 1/28/2014
FARIBA EIGHANI HAP Reimb Port-in                700.000 1/28/2014
FARMERS MARKET Food                339.150 1/28/2014
FARSHID KHOSHGAM Rent Sub to L'lords                216.000 1/28/2014
FASTSIGNS N ARLINGTON Professional Service                682.000 1/28/2014
FEDEX Postage                  45.170 1/28/2014
FEDEX Postage                  45.600 1/28/2014
FEDEX Postage                  47.160 1/28/2014
FEDEX Postage                  54.980 1/28/2014
FEDEX Postage                113.630 1/28/2014
FEDEX Postage                573.670 1/28/2014
FELIPE O CALZADA Counsel Fees-Courts                200.000 1/28/2014
FELIPE O CALZADA Counsel Fees-Courts                275.000 1/28/2014
FELIPE O CALZADA Counsel Fees-Juv                300.000 1/28/2014
FELIPE O CALZADA Counsel Fees-Courts                600.000 1/28/2014
FELIPE O CALZADA Counsel Fees-Courts            1,000.000 1/28/2014
FELIPE O CALZADA Counsel Fees-Courts            2,100.000 1/28/2014
FELIX GALINDO HAP Reimb Port-in                451.000 1/28/2014
FERRELLGAS Gas            2,798.730 1/28/2014
FERTITTA HOSPITALITY Education                174.210 1/28/2014
FERTITTA HOSPITALITY Education                174.210 1/28/2014
FERTITTA HOSPITALITY Education                174.210 1/28/2014
FERTITTA HOSPITALITY Education                232.300 1/28/2014
FIRST CHOICE POWER Utility Allowance                  17.000 1/28/2014
FIRST CHOICE POWER Utility Allowance                  29.000 1/28/2014
FIRST CHOICE POWER HAP Reimb Port-in                185.000 1/28/2014
FIRST CHOICE POWER Utility Assistance                690.040 1/28/2014
FIRST CHOICE POWER Utility Allowance            1,254.000 1/28/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords            1,250.000 1/28/2014
FISHER SCIENTIFIC Lab Supplies                143.660 1/28/2014
FISHER SCIENTIFIC Lab Supplies                726.000 1/28/2014
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                  70.000 1/28/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees            5,496.090 1/28/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners        159,148.900 1/28/2014
FLOYD L PETERSON Rent Sub to L'lords                750.000 1/28/2014
FLOYD ROBINSON Rent Sub to L'lords                496.000 1/28/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                243.000 1/28/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                328.020 1/28/2014
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                825.000 1/28/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords            2,111.000 1/28/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords            2,742.000 1/28/2014
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                442.000 1/28/2014
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                442.000 1/28/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                479.490 1/28/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                150.480 1/28/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                157.000 1/28/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                249.710 1/28/2014
FORT WORTH BUSINESS PRESS Subscriptions                195.000 1/28/2014
FORT WORTH ISD Professional Service          33,065.080 1/28/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                  33.500 1/28/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                133.500 1/28/2014
FORT WORTH STAR TELEGRAM Subscriptions                239.400 1/28/2014
FORT WORTH STAR TELEGRAM Subscriptions                239.400 1/28/2014
FORT WORTH STAR TELEGRAM Subscriptions                275.080 1/28/2014
FORT WORTH WATER DEPARTMENT Utility Assistance                440.970 1/28/2014
FORT WORTH WATER DEPARTMENT Water                727.560 1/28/2014
FORT WORTH WATER DEPARTMENT Water            8,078.940 1/28/2014
FORT WORTH WATER DEPARTMENT Water          22,149.580 1/28/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              (661.000) 1/28/2014
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in            1,505.000 1/28/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords            2,348.000 1/28/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                533.000 1/28/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                800.000 1/28/2014
FRANCES B JANEZIC Professional Service                930.400 1/28/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords            2,055.000 1/28/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                150.000 1/28/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                400.000 1/28/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                600.000 1/28/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts            1,100.000 1/28/2014
FRANCISCO RIOS Rent Sub to L'lords                425.000 1/28/2014
FRANK ADLER Counsel Fees-Juv                300.000 1/28/2014
FRANK R WARREN Rent Sub to L'lords            2,094.000 1/28/2014
FRED A ANDREWS Rent Sub to L'lords                377.000 1/28/2014
FRED LEE CUMMINGS Litigation Expense                123.240 1/28/2014
FRED LEE CUMMINGS Counsel Fees-Courts                800.000 1/28/2014
FRED LEE CUMMINGS Counsel Fees-Courts            1,560.000 1/28/2014
FRED QUATRO Rent Sub to L'lords                241.000 1/28/2014
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                371.000 1/28/2014
FREMANI PROPERTIES LLC Rent Sub to L'lords                647.000 1/28/2014
FRENCHELL WHITE Rent Sub to L'lords                615.000 1/28/2014
FRIENDS OF THE LEVITT PAVILION Meeting Expenses                  50.000 1/28/2014
FRONTIER UTILITIES INC Utility Allowance                     3.000 1/28/2014
FRONTIER UTILITIES INC HAP Reimb Port-in                  57.000 1/28/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords            3,389.000 1/28/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                150.000 1/28/2014
FW BRENTWOOD APTS LTD HAP Reimb Port-in                491.000 1/28/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords                710.000 1/28/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords            2,306.000 1/28/2014
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                  54.160 1/28/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                666.000 1/28/2014
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance                763.000 1/28/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords            2,846.000 1/28/2014
FW MILLSTONE PARTNERS LP HAP Reimb Port-in            1,050.000 1/28/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords            3,189.000 1/28/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                298.000 1/28/2014
G ANDREW PLATT Counsel Fees-Courts                800.000 1/28/2014
G ANDREW PLATT Counsel Fees-Courts                825.000 1/28/2014
G K Maenius Travel                220.800 1/28/2014
G.P.I. CASCADES, LTD Rental Assistance                990.000 1/28/2014
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                496.000 1/28/2014
GARLAN HOLDEN Rent Sub to L'lords                397.000 1/28/2014
GARRY T KNOTTS HAP Reimb Port-in                708.000 1/28/2014
GARY CECIL SCOTT Rent Sub to L'lords            1,335.000 1/28/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                575.000 1/28/2014
GE FOODLAND INC Food/Hygiene Assist                  25.810 1/28/2014
GEM JONES Rent Sub to L'lords            1,212.000 1/28/2014
GEORGE B MACKEY Counsel Fees-Courts                500.000 1/28/2014
GEORGE B MACKEY Counsel Fees-Courts                650.000 1/28/2014
GEORGE BRITE Restitution Payable                  40.830 1/28/2014
George Gallagher Travel                  80.000 1/28/2014
George Gallagher Mileage Allowance                293.440 1/28/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                700.000 1/28/2014
GEORGE W NORRIS Rent Sub to L'lords                900.000 1/28/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                  72.300 1/28/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out            1,761.000 1/28/2014
GERRY LYNN INC Rent Sub to L'lords                715.000 1/28/2014
GERRY LYNN INC Rent Sub to L'lords            2,541.000 1/28/2014
GEXA ENERGY CORPORATION Utility Allowance                  26.000 1/28/2014
GEXA ENERGY LP Utility Assistance                154.000 1/28/2014
GEXA ENERGY LP Utility Assistance                407.890 1/28/2014
GIAN S TANWAR Rent Sub to L'lords                473.590 1/28/2014
GIAN S TANWAR Rent Sub to L'lords            1,647.000 1/28/2014
GILLES SENSENBRENNER Prepaid - Rent            8,305.020 1/28/2014
GIRLS INC OF TARRANT COUNTY Subrecipient Service            2,917.740 1/28/2014
GJA INVESTMENTS LP Rent Sub to L'lords            1,046.000 1/28/2014
GLAXO SMITH KLINE (GSK) Medical Supplies            1,004.770 1/28/2014
GLAXO SMITH KLINE (GSK) Medical Supplies            1,963.210 1/28/2014
GLAXO SMITH KLINE (GSK) Medical Supplies            2,839.120 1/28/2014
GLAXO SMITH KLINE (GSK) Medical Supplies            5,678.240 1/28/2014
Glen Whitley Travel                213.920 1/28/2014
GLENN MILLER HAP Reimb Port-in                950.000 1/28/2014
GLOBAL PAYMENTS INC Health HIV                     5.960 1/28/2014
GLOBAL PAYMENTS INC Hlth Lab Med Proced                  14.900 1/28/2014
GLOBAL PAYMENTS INC Hlth Sex Tran Dise                321.200 1/28/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                359.530 1/28/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                486.370 1/28/2014
GLOBAL PAYMENTS INC Hlth Internat'l Trav                717.290 1/28/2014
GLORIA A SOLIS Rent Sub to L'lords                736.000 1/28/2014
GOLDEN GATE FUNERAL HOME County Burials                495.000 1/28/2014
GOMEZ FLOOR COVERING INC Professional Service                574.400 1/28/2014
GORDON T ARMSTRONG Rent Sub to L'lords                415.000 1/28/2014
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                  55.000 1/28/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                325.350 1/28/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out            5,819.000 1/28/2014
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                114.230 1/28/2014
GRANGER GROUP INC Bonds                  71.000 1/28/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords            2,601.000 1/28/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  18.000 1/28/2014
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                113.000 1/28/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                146.730 1/28/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                328.970 1/28/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                400.150 1/28/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                566.000 1/28/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials            2,365.000 1/28/2014
GREGORY S BLACK Rent Sub to L'lords                632.000 1/28/2014
GREYHOUND LINES INC Transportation                  98.500 1/28/2014
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate            1,087.500 1/28/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                (56.700) 1/28/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  96.950 1/28/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                295.000 1/28/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing            1,880.160 1/28/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing            2,718.540 1/28/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing            3,056.530 1/28/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing            3,283.940 1/28/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                235.000 1/28/2014
GT DISTRIBUTORS INC Safety/Tact Supplies            1,310.000 1/28/2014
GUILD MORTGAGE COMPANY Rent Sub to L'lords                481.000 1/28/2014
GWENDA WASHINGTON HAP Reimb Port-in                808.000 1/28/2014
GWENDOLYN HOWARD Rent Sub to L'lords                563.000 1/28/2014
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                429.000 1/28/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords            1,595.000 1/28/2014
H D SMITH WHOLESALE CO Medical Supplies            6,102.740 1/28/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                486.450 1/28/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent            2,797.080 1/28/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent            2,797.080 1/28/2014
HALBACH DIETZ ARCHITECTS Non-Track Const/Bldg            2,500.000 1/28/2014
HALRETTA MADER Clothing                125.000 1/28/2014
HAMID JAY ASKARI Rent Sub to L'lords                506.000 1/28/2014
HAMID JAY ASKARI HAP Reimb Port-in            1,637.000 1/28/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                200.000 1/28/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords                626.000 1/28/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords            2,179.000 1/28/2014
HANDS OF HEALING RESIDENTIAL Cash For Kids                  50.000 1/28/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                321.000 1/28/2014
HANNAH ISAACS Rent Sub to L'lords                617.000 1/28/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                255.000 1/28/2014
HAO WEI HSU Rent Sub to L'lords                900.000 1/28/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords            1,158.880 1/28/2014
HARMONY VITACCO Rent Sub to L'lords                556.000 1/28/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                927.000 1/28/2014
HAROLD V JOHNSON Counsel Fees-Courts                450.000 1/28/2014
HAROLD V JOHNSON Counsel Fees-Courts                900.000 1/28/2014
HAROLD V JOHNSON Counsel Fees-Courts            1,950.000 1/28/2014
HARRY SWEETSER Rent Sub to L'lords                389.000 1/28/2014
HART INTERCIVIC INC Computer Maintenance        286,468.000 1/28/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                434.000 1/28/2014
HAWK SECURITY SERVICES Building Maintenance                  12.950 1/28/2014
HAWK SECURITY SERVICES Building Maintenance                  12.950 1/28/2014
HAWK SECURITY SERVICES Burglar Systems                  12.950 1/28/2014
HAWK SECURITY SERVICES Burglar Systems                  16.950 1/28/2014
HAWK SECURITY SERVICES Burglar Systems                  16.950 1/28/2014
HAWK SECURITY SERVICES Burglar Systems                  16.950 1/28/2014
HAWK SECURITY SERVICES Burglar Systems                  16.950 1/28/2014
HAWK SECURITY SERVICES Burglar Systems                  16.950 1/28/2014
HAWK SECURITY SERVICES Burglar Systems                  55.000 1/28/2014
Hayward Charles Jr Education                140.000 1/28/2014
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                352.000 1/28/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                741.000 1/28/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords            8,968.000 1/28/2014
Heather M Torres Prepaid - Travel                220.000 1/28/2014
HEER S RAJPUROHIT HAP Reimb Port-in                800.000 1/28/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  39.750 1/28/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                500.000 1/28/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords            3,430.000 1/28/2014
HENDERSON R PALMER Rent Sub to L'lords            1,028.000 1/28/2014
HENRY SCHEIN Medical Supplies                270.000 1/28/2014
HENRY SCHEIN Medical Supplies            2,732.620 1/28/2014
HENRY SCHEIN Medical Supplies            7,397.930 1/28/2014
HERITAGE PARK VISTA HOUS PARTNERS HAP Reimb Port-in                282.000 1/28/2014
HERITAGE PARK VISTA HOUS PARTNERS Rent Sub to L'lords            1,096.000 1/28/2014
HERKIM LIMITED Utility Allowance                  50.000 1/28/2014
HERKIM LIMITED Rent Sub to L'lords                414.000 1/28/2014
HERKIM LIMITED Rent Sub to L'lords                924.000 1/28/2014
HERMAN BOSWELL INC Rent Sub to L'lords                465.000 1/28/2014
Hershey A Tatum Education                140.000 1/28/2014
HHA INVESTORS LLC Rent Sub to L'lords            1,432.000 1/28/2014
HHA INVESTORS LLC Rent Sub to L'lords            1,970.000 1/28/2014
HHA INVESTORS LLC Rent Sub to L'lords            4,478.000 1/28/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords            1,734.000 1/28/2014
HIGGINBOTHAM & ASSOCIATES Bonds                  71.000 1/28/2014
HIL VENTURES LLC Rent Sub to L'lords                650.000 1/28/2014
HIL VENTURES LLC HAP Reimb Port-in                650.000 1/28/2014
HIL VENTURES LLC Rent Sub to L'lords            1,057.000 1/28/2014
HIL VENTURES LLC Rent Sub to L'lords            1,214.000 1/28/2014
HILTI INC Parts and Supplies            1,289.650 1/28/2014
HIXLO LTD Rent Sub to L'lords                539.000 1/28/2014
HM TRAVEL LLC Rent Sub to L'lords                599.000 1/28/2014
HM TRAVEL LLC HAP Reimb Port-in            1,657.000 1/28/2014
HNQP LLC Prepaid - Rent            2,750.000 1/28/2014
HOA THI VU Rent Sub to L'lords                644.000 1/28/2014
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate            1,400.000 1/28/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                625.000 1/28/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                349.000 1/28/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                575.000 1/28/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            1,091.000 1/28/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                360.000 1/28/2014
HOLT CAT Parts and Supplies                  31.470 1/28/2014
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                786.000 1/28/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                201.000 1/28/2014
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                422.000 1/28/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords            5,304.000 1/28/2014
HOMETEX AFW LLC Rent Sub to L'lords                826.000 1/28/2014
HOMICIDE INVESTIGATORS OF TEXAS INC Education                250.000 1/28/2014
HOMICIDE INVESTIGATORS OF TEXAS INC Education                250.000 1/28/2014
HOMICIDE INVESTIGATORS OF TEXAS INC Education                250.000 1/28/2014
HOMICIDE INVESTIGATORS OF TEXAS INC Education                250.000 1/28/2014
HONG-LAM CONG LE Rent Sub to L'lords                541.000 1/28/2014
HORIZONS AT SUNRIDGE Rental Assistance                690.000 1/28/2014
HOUSING AUTHORITY Port Admin Fee Expen                108.450 1/28/2014
HOUSING AUTHORITY Port HAP Port-out            1,393.000 1/28/2014
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                  36.150 1/28/2014
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                720.000 1/28/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                  36.150 1/28/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                614.000 1/28/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                  36.150 1/28/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out                802.000 1/28/2014
HOUSING AUTHORITY OF THE COUNTY OF Port Admin Fee Expen                  36.150 1/28/2014
HOUSING AUTHORITY OF THE COUNTY OF Port HAP Port-out            1,089.000 1/28/2014
HUGH L ROBERTS JR Rent Sub to L'lords                240.000 1/28/2014
HULEN GARDENS Utility Assistance                  20.930 1/28/2014
HULEN GARDENS Rental Assistance                525.000 1/28/2014
HURST EULESS BEDFORD CHAMBER Meeting Expenses                  17.000 1/28/2014
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                722.000 1/28/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords            1,193.000 1/28/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords            4,811.000 1/28/2014
HYDN P VALES Rent Sub to L'lords                951.000 1/28/2014
IBM CORPORATION Software Maintenance            9,627.000 1/28/2014
ICS Personal Hygiene                245.100 1/28/2014
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                135.000 1/28/2014
IDEAL FIRE & SECURITY LLC Kitchen Maintenance            1,459.180 1/28/2014
IMAD FATEN DAOUK Rent Sub to L'lords                329.000 1/28/2014
INLAND TRUCK PARTS CO Parts and Supplies                  46.750 1/28/2014
INLAND TRUCK PARTS CO Parts and Supplies            3,590.230 1/28/2014
INTEGRATED FORENSIC LABORATORIES Investigative            2,400.000 1/28/2014
INTERSTATE GAS SUPPLY INC Utility Assistance                378.420 1/28/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords                628.000 1/28/2014
INVERNESS INTEREST GROUP HAP Reimb Port-in                908.000 1/28/2014
INX LLC Non-Track Equipment            2,528.400 1/28/2014
INX LLC Non-Track Equipment            3,053.400 1/28/2014
INX LLC Capital Outlay-Compu          22,050.000 1/28/2014
INX LLC Capital Outlay-Compu          22,050.000 1/28/2014
IRAM TANVEER MIAN Rent Sub to L'lords                684.000 1/28/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                660.000 1/28/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            1,307.350 1/28/2014
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in            4,058.000 1/28/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords          17,524.000 1/28/2014
IRVING HOLDINGS INC Transportation                  43.300 1/28/2014
ISAAC JONES Rent Sub to L'lords                630.000 1/28/2014
ISABEL R OCHOA Rent Sub to L'lords                237.000 1/28/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                298.730 1/28/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance            1,093.460 1/28/2014
J A SEXAUER Building Maintenance                  19.750 1/28/2014
J A SEXAUER Building Maintenance                629.190 1/28/2014
J A SEXAUER Building Maintenance            1,699.660 1/28/2014
J ANTHONY SMITH Rent Sub to L'lords                948.000 1/28/2014
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                998.000 1/28/2014
J STEVEN BUSH Counsel Fees-Courts                100.000 1/28/2014
J STEVEN BUSH Counsel Fees-Courts                800.000 1/28/2014
J STEVEN BUSH Counsel Fees-Courts                875.000 1/28/2014
J STEVEN BUSH Counsel Fees-Courts            1,070.000 1/28/2014
JACK B ADAMS Rent Sub to L'lords                633.000 1/28/2014
JACK G DUFFY JR Counsel Fees-Courts                300.000 1/28/2014
JACK G DUFFY JR Counsel Fees-Courts                700.000 1/28/2014
JACK HENSON JR Rent Sub to L'lords                887.000 1/28/2014
JACK'S RV PARK INC Rent Sub to L'lords                509.000 1/28/2014
JACQUE L BAENISCH Utility Assistance                176.000 1/28/2014
JACQUE L BAENISCH Rental Assistance                825.000 1/28/2014
JACQUELINE PLEMONS Professional Service            1,150.000 1/28/2014
JACQUELINE PLEMONS Professional Service            2,125.000 1/28/2014
JAMES D HUMPHRIES Rent Sub to L'lords                694.000 1/28/2014
JAMES D RENFORTH II Counsel Fees-Courts                100.000 1/28/2014
JAMES D RENFORTH II Counsel Fees-Courts                400.000 1/28/2014
JAMES D RENFORTH II Counsel Fees-Courts                500.000 1/28/2014
JAMES D RENFORTH II Counsel Fees-Courts                800.000 1/28/2014
JAMES DOUGLAS Rent Sub to L'lords                800.000 1/28/2014
JAMES DUKE Restitution Payable                  25.000 1/28/2014
JAMES E MAY Rent Sub to L'lords                430.000 1/28/2014
JAMES F CZACH JR Rent Sub to L'lords                281.000 1/28/2014
JAMES G MARTIN Rent Sub to L'lords                483.000 1/28/2014
JAMES H LYNCH Rent Sub to L'lords                850.000 1/28/2014
JAMES M MULROY Rent Sub to L'lords            1,206.000 1/28/2014
JAMES MCNEILL Rent Sub to L'lords                482.000 1/28/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                991.000 1/28/2014
JAMES P CAVANAUGH Rent Sub to L'lords                800.000 1/28/2014
JAMES R ESTERS SR Rent Sub to L'lords                902.000 1/28/2014
JAMES R HUDSON Rent Sub to L'lords                495.000 1/28/2014
JAMIE MORENO Rent Sub to L'lords                319.000 1/28/2014
JANA KAY BRAVO Professional Service                744.320 1/28/2014
JANA WILLIAMS Clothing                375.000 1/28/2014
JANE LANE APARTMENTS LLC Rent Sub to L'lords            1,522.000 1/28/2014
JANET FOSTER Clothing                123.710 1/28/2014
JANPAK DFW Supplies                  66.750 1/28/2014
JANPAK DFW Sheriff Inventory            2,188.110 1/28/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                325.000 1/28/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                851.000 1/28/2014
JASON CRAWLEY Rent Sub to L'lords                825.000 1/28/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                733.000 1/28/2014
JDB TOWING LLC Wrecker Service                130.000 1/28/2014
JDB TOWING LLC Central Garage Inv                232.500 1/28/2014
JEANNIE DYE Clothing                395.520 1/28/2014
JEFF FRANK Building Maintenance                735.000 1/28/2014
JEFF NEALE Rent Sub to L'lords            1,786.000 1/28/2014
JEFF S HOOVER Counsel Fees-Courts                250.000 1/28/2014
JEFF WRAGE Rent Sub to L'lords                643.000 1/28/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                250.000 1/28/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                250.000 1/28/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                300.000 1/28/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                500.000 1/28/2014
JEFFERY HARTONG Restitution Payable                  80.210 1/28/2014
JEFFREY A HOKE Rent Sub to L'lords                667.000 1/28/2014
JEFFREY L QUICK Rent Sub to L'lords                432.000 1/28/2014
JEFFREY S STEWART PC Counsel Fees-Courts                300.000 1/28/2014
JENNIE R MATHIS Counsel Fees-Courts                300.000 1/28/2014
Jennifer A Valentine Prepaid - Travel                220.000 1/28/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                429.000 1/28/2014
JENNIFER LEWIS Cash For Kids                  24.400 1/28/2014
JENNIFER LEWIS Clothing                100.000 1/28/2014
JENNIFER MCREYNOLDS Cash For Kids                  30.000 1/28/2014
JENNIFER MCREYNOLDS Clothing                100.000 1/28/2014
JENNIFER TRAN Rent Sub to L'lords            1,050.000 1/28/2014
JEROLD S MOORE Rent Sub to L'lords                303.000 1/28/2014
Jerri A Stencil Travel                  30.000 1/28/2014
JERRY L BOYETT Rent Sub to L'lords                406.000 1/28/2014
JERRY NELSON JENKINS Rent Sub to L'lords                800.000 1/28/2014
JERRY W WOODLOCK Travel                  86.760 1/28/2014
JERRY WOOD Counsel Fees-Courts            1,300.000 1/28/2014
JERYL A WINN Rent Sub to L'lords                823.000 1/28/2014
JESSE L MORRIS Rent Sub to L'lords                316.000 1/28/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                100.000 1/28/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                100.000 1/28/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                100.000 1/28/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS            1,395.000 1/28/2014
JEWELL MANAGEMENT LLC Rent Sub to L'lords                247.000 1/28/2014
JIM C MINTER Counsel Fees-Courts                150.000 1/28/2014
JIM HARRIS Cash For Kids                  50.000 1/28/2014
JIM LANE Counsel Fees-Courts                775.000 1/28/2014
JIM LANE Counsel Fees-Courts            1,050.000 1/28/2014
JIMMIE LEE BELL Rent Sub to L'lords                741.000 1/28/2014
JIM'S FUNERAL HOME County Burials                825.000 1/28/2014
JIM'S FUNERAL HOME Other Payable                990.000 1/28/2014
JJW PROPERTIES Rent Sub to L'lords                281.000 1/28/2014
JMP INTERESTS LTD Law Books                143.000 1/28/2014
JO HOLLAND Rent Sub to L'lords                551.000 1/28/2014
JOANN CONTINO Clothing                100.000 1/28/2014
JODY KUCZEK HAP Reimb Port-in                978.000 1/28/2014
JOE TEAKELL Rent Sub to L'lords                433.000 1/28/2014
JOE TEAKELL Rent Sub to L'lords            2,051.000 1/28/2014
JOEL'S AIR INC Rent Sub to L'lords                812.000 1/28/2014
JOETTA L KEENE Cnsl Fees-Cap Murder            9,600.000 1/28/2014
JOHN BENOIST Counsel Fees-Probate                495.000 1/28/2014
JOHN CARL BEATTY Counsel Fees-Courts                250.000 1/28/2014
JOHN CARL BEATTY Counsel Fees-Courts                300.000 1/28/2014
JOHN CARL BEATTY Counsel Fees-Courts                850.000 1/28/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                738.000 1/28/2014
JOHN EDWARD AVERY Counsel Fees-Courts                275.000 1/28/2014
JOHN EDWARD AVERY Counsel Fees-Courts                550.000 1/28/2014
JOHN J HALE Rent Sub to L'lords                714.000 1/28/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                502.000 1/28/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords          14,282.000 1/28/2014
JOHN M RAHIMI Rent Sub to L'lords                755.000 1/28/2014
JOHNSON & JOHNSON Counsel Fees-Courts                300.000 1/28/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                418.000 1/28/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                866.000 1/28/2014
JOHNSON PROPERTIES Rent Sub to L'lords                260.000 1/28/2014
Jose A Hernandez Education                200.000 1/28/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                100.000 1/28/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                400.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  35.000 1/28/2014
JPCA OF TEXAS INC Dues                  60.000 1/28/2014
JPMORGAN CHASE BANK NA Court Costs                  26.240 1/28/2014
JPMORGAN CHASE BANK NA Travel                  30.430 1/28/2014
JPMORGAN CHASE BANK NA Tuition C/room Train                  40.000 1/28/2014
JPMORGAN CHASE BANK NA Tuition C/room Train                  40.000 1/28/2014
JPMORGAN CHASE BANK NA Tuition C/room Train                  80.000 1/28/2014
JPMORGAN CHASE BANK NA Supplies                179.910 1/28/2014
JPMORGAN CHASE BANK NA Books/Pamphlets                259.000 1/28/2014
JPMORGAN CHASE BANK NA Education                350.000 1/28/2014
JPMORGAN CHASE BANK NA Education                560.000 1/28/2014
JPMORGAN CHASE BANK NA Witness Travel                707.550 1/28/2014
JPMORGAN CHASE BANK NA Education                720.000 1/28/2014
JPMORGAN CHASE BANK NA Travel                780.240 1/28/2014
JPMORGAN CHASE BANK NA Education            1,175.530 1/28/2014
JPMORGAN CHASE BANK NA Education            2,540.060 1/28/2014
JPMORGAN CHASE BANK NA Education            3,000.000 1/28/2014
JUAN M GONZALES Rent Sub to L'lords                  62.000 1/28/2014
JUDITH VAN HOOF Counsel Fees-Juv                100.000 1/28/2014
JUDITH VAN HOOF Counsel Fees - CPS            5,565.000 1/28/2014
JUDY BURKHART Restitution Payable                  30.000 1/28/2014
JUDY M BUNCH Rent Sub to L'lords                517.000 1/28/2014
JUDY M BUNCH HAP Reimb Port-in                850.000 1/28/2014
JULES DEHI KOUE Rent Sub to L'lords                483.000 1/28/2014
JULIA COOK Rent Sub to L'lords                479.000 1/28/2014
JULIAN MIJOL HAP Reimb Port-in                179.000 1/28/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords            1,815.000 1/28/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                374.000 1/28/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                647.000 1/28/2014
JULIE HAMES Rent Sub to L'lords                691.000 1/28/2014
JULIE JACOBSON Counsel Fees - CPS                655.000 1/28/2014
JUMOKE BABALOLA Clothing                600.000 1/28/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                351.000 1/28/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                502.000 1/28/2014
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in            1,096.000 1/28/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords            3,996.000 1/28/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords            8,085.000 1/28/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  17.000 1/28/2014
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                135.000 1/28/2014
JUST ENERGY TEXAS I CORP Utility Allowance                156.000 1/28/2014
JUST ENERGY TEXAS I CORP Utility Allowance                926.000 1/28/2014
JUST ENERGY TEXAS I CORP Utility Assistance            1,169.860 1/28/2014
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in            1,121.000 1/28/2014
KAPPA MAP GROUP LLC Supplies                107.940 1/28/2014
KARA CARRERAS Counsel Fees-Courts                250.000 1/28/2014
KARA CARRERAS Counsel Fees-Courts                500.000 1/28/2014
KARA CARRERAS Counsel Fees-Courts                575.000 1/28/2014
KAREN BORGHESI SMITH Reporter's Records            4,096.000 1/28/2014
KAREN C BOHLING Rent Sub to L'lords                675.000 1/28/2014
KARKAW HILLS LLC Rent Sub to L'lords                429.000 1/28/2014
KASHIF KHAN Rent Sub to L'lords                523.000 1/28/2014
KATHARINE D STONE Counsel Fees-Courts                150.000 1/28/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                565.000 1/28/2014
KATHRYN A NEALY Rent Sub to L'lords                473.000 1/28/2014
KATHRYN S STEPHAN Rent Sub to L'lords                754.000 1/28/2014
KATHRYN VEAZEY Cash For Kids                  30.000 1/28/2014
KATHY A LOWTHORP Counsel Fees-Courts            1,100.000 1/28/2014
KATHY WALKER Rent Sub to L'lords            1,595.000 1/28/2014
KATRINA CHAPPEL Rent Sub to L'lords                530.000 1/28/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                600.000 1/28/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                775.000 1/28/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts            1,350.000 1/28/2014
KEITH M IVY Rent Sub to L'lords                844.000 1/28/2014
KEITH MCKAY Counsel Fees-Courts                350.000 1/28/2014
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                541.000 1/28/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords            1,520.000 1/28/2014
KELLEY OWEN Clothing                100.000 1/28/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                450.000 1/28/2014
KELLY REAL Clothing                198.130 1/28/2014
KEN NGUYEN Rent Sub to L'lords                629.000 1/28/2014
KENNETH L JOHNSON Rent Sub to L'lords            1,301.400 1/28/2014
KENNETH N MORTON Rent Sub to L'lords            1,660.000 1/28/2014
KENNETH R GORDON PC Counsel Fees-Courts                700.000 1/28/2014
KENNETH R GORDON PC Counsel Fees-Courts            1,180.000 1/28/2014
KENNETH RAYE BOLTON Rent Sub to L'lords                745.000 1/28/2014
KENNETH W MULLEN Counsel Fees-Courts                500.000 1/28/2014
KERRI MARSHALL Rent Sub to L'lords                424.000 1/28/2014
KERRI WEBB Rent Sub to L'lords                318.000 1/28/2014
KERRY CRAWFORD Rent Sub to L'lords                490.000 1/28/2014
KERRY OWENS Counsel Fees-Probate            1,004.000 1/28/2014
KEVIN BARREY Restitution Payable                776.020 1/28/2014
KEVIN D RILEY Rent Sub to L'lords                376.000 1/28/2014
KEVIN KHORRAMI Rent Sub to L'lords                990.000 1/28/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                547.000 1/28/2014
KILPATRICK INSURANCE AGNCY Bonds                  71.000 1/28/2014
KILPATRICK INSURANCE AGNCY Bonds                  71.000 1/28/2014
KILPATRICK INSURANCE AGNCY Bonds                142.000 1/28/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                400.000 1/28/2014
KIM FIDLER Clothing                100.000 1/28/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                150.000 1/28/2014
KIMBERLY A CHERRY Reporter's Records            4,364.000 1/28/2014
Kimberly D Cunningham Travel                436.960 1/28/2014
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  36.150 1/28/2014
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                936.000 1/28/2014
KINGS INSPECTION Parts and Supplies                159.000 1/28/2014
KINSEY KROEGER Rent Sub to L'lords                750.000 1/28/2014
KIRI RICHARDSON Clothing                218.380 1/28/2014
KIRPAL BHOGAL Rent Sub to L'lords            3,524.000 1/28/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  64.170 1/28/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              (820.000) 1/28/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords            2,576.000 1/28/2014
KSM EXCHANGE LLC Parts and Supplies                192.220 1/28/2014
KSM EXCHANGE LLC Parts and Supplies                307.640 1/28/2014
KSM EXCHANGE LLC Parts and Supplies                403.740 1/28/2014
KULVIR SINGH BHOGAL HAP Reimb Port-in                960.000 1/28/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords            1,078.000 1/28/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords            4,593.000 1/28/2014
KWH HOMES & PROPERTY MANAGEMENT LLC HAP Reimb Port-in                301.000 1/28/2014
KYLE A WHITAKER Counsel Fees-Courts                350.000 1/28/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                470.000 1/28/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords            1,668.000 1/28/2014
LACKLAND TAJ LP Rent Sub/Dep L'lords                300.000 1/28/2014
LACKLAND TAJ LP Rent Sub to L'lords                471.000 1/28/2014
LACKLAND TAJ LP Rent Sub to L'lords                512.000 1/28/2014
LACKLAND TAJ LP Rent Sub to L'lords                850.000 1/28/2014
LACKLAND TAJ LP Rent Sub to L'lords            1,247.000 1/28/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                397.000 1/28/2014
LAHAINA GROUP INC Telephone-Basic                  65.000 1/28/2014
LAHAINA GROUP INC Telephone-Basic                  65.000 1/28/2014
LAHAINA GROUP INC Building Maintenance                  65.000 1/28/2014
LAHAINA GROUP INC Professional Service                130.000 1/28/2014
LAHAINA GROUP INC Equipment Maint            1,007.500 1/28/2014
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                  36.150 1/28/2014
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out            1,021.000 1/28/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                278.000 1/28/2014
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                401.000 1/28/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                519.000 1/28/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords            2,579.000 1/28/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                813.000 1/28/2014
L'AMOR VILLAGE RTC Clothing                125.000 1/28/2014
LAN NINH HUYNH Rent Sub to L'lords                248.000 1/28/2014
LANE LEWIS Cash For Kids                  50.000 1/28/2014
LANE LEWIS Clothing                200.000 1/28/2014
LANESTAFFING INC Contract Labor                377.200 1/28/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  20.350 1/28/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  36.470 1/28/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  53.830 1/28/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                103.600 1/28/2014
LARRY HUMPHRIES Rent Sub to L'lords                570.000 1/28/2014
LARRY LEE REEVES Rent Sub to L'lords                456.000 1/28/2014
LAST GROUP ENTERPRISES INC Sheriff Inventory            1,954.080 1/28/2014
LATEPH A ADENIJI Counsel Fees-Juv                100.000 1/28/2014
LATEPH A ADENIJI Counsel Fees-Courts                425.000 1/28/2014
LATEPH A ADENIJI Counsel Fees-Courts                450.000 1/28/2014
LATEPH A ADENIJI Counsel Fees-Probate                500.000 1/28/2014
LATONYA GREEN Cash For Kids                240.000 1/28/2014
LATONYA GREEN Clothing                625.000 1/28/2014
LAUCO ENTERPRISES Rent Sub to L'lords                426.000 1/28/2014
LAURANCE TRAYLOR Rent Sub to L'lords                466.000 1/28/2014
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                600.000 1/28/2014
LAUREN MITCHELL Clothing                300.000 1/28/2014
LAURIVA DAY Rent Sub to L'lords                658.000 1/28/2014
LAVIDA SAMUEL Rent Sub to L'lords                834.000 1/28/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS            1,570.000 1/28/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                300.000 1/28/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                350.000 1/28/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                150.000 1/28/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                650.000 1/28/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                100.000 1/28/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Courts                200.000 1/28/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Courts                300.000 1/28/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                400.000 1/28/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                100.000 1/28/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                100.000 1/28/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                120.000 1/28/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                500.000 1/28/2014
LAW OFFICE OF LINDSAY D DEVOS Counsel Fees - CPS            3,800.000 1/28/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                450.000 1/28/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                550.000 1/28/2014
LAW OFFICES OF WADE L GRIFFIN JR Counsel Fees-Courts                200.000 1/28/2014
LAWANDA HURST Rent Sub to L'lords                869.000 1/28/2014
LAWRENCE ALEXANDER Rent Sub to L'lords            1,053.000 1/28/2014
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                428.000 1/28/2014
LAZARUS LEASING INC Rent Sub to L'lords                742.000 1/28/2014
LEADERS OF TEXAS FOUNDATION INC Cash For Kids                  50.000 1/28/2014
LEADERS OF TEXAS FOUNDATION INC Clothing                125.000 1/28/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                358.000 1/28/2014
LEC MANAGEMENT INC Rent Sub to L'lords            1,200.000 1/28/2014
LEE E WEST JR Rent Sub to L'lords                784.000 1/28/2014
LEGAL EAGLE SERVICES Court Costs                145.000 1/28/2014
LEGG MASON REAL EST CAPITAL II INC Rent Sub to L'lords            2,717.000 1/28/2014
LEIGH DAVIS Counsel Fees-Courts                350.000 1/28/2014
LEIGH DAVIS Cnsl Fees-Crim Appls            2,500.000 1/28/2014
LENA POPE HOME INC Professional Service                  16.190 1/28/2014
LENA POPE HOME INC Professional Service          12,125.410 1/28/2014
LENA POPE HOME INC Professional Service          12,877.860 1/28/2014
LENA POPE HOME INC Prepaid - Rent          18,168.420 1/28/2014
LEOLA SCURRY Rent Sub to L'lords                337.000 1/28/2014
LEON REED JR Counsel Fees-Courts                375.000 1/28/2014
LEONARD BAKER Rent Sub to L'lords                855.000 1/28/2014
LEONARD W  MOORE  III Rent Sub to L'lords                695.000 1/28/2014
LEONARD W  MOORE  III Rent Sub to L'lords            3,902.000 1/28/2014
LEONARDS FARM AND RANCH Parts and Supplies                  86.500 1/28/2014
LEONARDS FARM AND RANCH Field Equip&Supplies                428.720 1/28/2014
LEROY YORK HAP Reimb Port-in                405.000 1/28/2014
LEROY YORK Rent Sub to L'lords                513.000 1/28/2014
LEROY YORK Rent Sub to L'lords            5,224.000 1/28/2014
LESLIE C JOHNS Counsel Fees-Courts            1,150.000 1/28/2014
LESLIE NORMAN Rent Sub to L'lords                533.000 1/28/2014
LEVI, RAY & SHOUP INC Non-Track Equipment            7,403.400 1/28/2014
LEWISVILLE 7 PARTNERS LTD Rental Assistance                370.000 1/28/2014
LEX JOHNSTON Counsel Fees-Courts                600.000 1/28/2014
LEX JOHNSTON Counsel Fees-Courts                700.000 1/28/2014
LEXISNEXIS Subscriptions                  27.000 1/28/2014
LEXISNEXIS Subscriptions                  30.000 1/28/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords            2,127.000 1/28/2014
LIONEL ROBINSON Rent Sub to L'lords                985.000 1/28/2014
LISA HOOBLER Counsel Fees-Courts                150.000 1/28/2014
LISA L DAWSON Rent Sub to L'lords                666.000 1/28/2014
Lisa McKamie-Muttiah Travel                  10.000 1/28/2014
LISA MURAD Clothing                275.760 1/28/2014
LMW REALTY TRUST HAP Reimb Port-in                477.000 1/28/2014
LOCK TIGHT SECURITY INC Equipment Maint                  35.000 1/28/2014
LOCK TIGHT SECURITY INC Building Maintenance                107.000 1/28/2014
LOCK TIGHT SECURITY INC Building Maintenance                263.450 1/28/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                650.000 1/28/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords            1,088.000 1/28/2014
LONESOME DOVE GROUP LLC Rent Sub to L'lords            1,100.000 1/28/2014
LORENA ALCALA Relative Assistance                900.000 1/28/2014
LORENA R DIXON-PARKS Rent Sub to L'lords                799.000 1/28/2014
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                891.000 1/28/2014
LOUIE M HEERWAGEN JR Rent Sub to L'lords                587.000 1/28/2014
LOWE'S Field Equip&Supplies                  42.690 1/28/2014
LOWE'S Supplies                108.300 1/28/2014
LOWE'S Landscaping Expense                237.980 1/28/2014
LPD REALTY LLC Rent Sub to L'lords                569.000 1/28/2014
LUDENE HARPER Cash For Kids                145.000 1/28/2014
LUDENE HARPER Clothing                425.000 1/28/2014
LUVAN T TRAN Rent Sub to L'lords                950.000 1/28/2014
LYNDA BROCK Clothing                  99.800 1/28/2014
LYNDA S TARWATER Counsel Fees-Courts                600.000 1/28/2014
LYNDA WILLIAMS Cash For Kids                  50.000 1/28/2014
LYNDA WILLIAMS Clothing                125.000 1/28/2014
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                500.000 1/28/2014
LYNN KELLY LAW FIRM PC Counsel Fees-Probate            1,000.000 1/28/2014
LYNN YEE Rent Sub to L'lords            1,060.000 1/28/2014
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                275.000 1/28/2014
M A E D C - FAIR OAKS LLP Rent Sub to L'lords            2,591.000 1/28/2014
M MONIQUE WALTERS Counsel Fees - CPS            1,085.000 1/28/2014
M TRENT LOFTIN Counsel Fees-Courts                150.000 1/28/2014
M TRENT LOFTIN Counsel Fees-Courts                400.000 1/28/2014
M TRENT LOFTIN Counsel Fees-Courts                700.000 1/28/2014
M TRENT LOFTIN Counsel Fees-Courts            1,000.000 1/28/2014
MACK TIPPENS Rent Sub to L'lords                632.000 1/28/2014
MACKJ INC Rent Sub to L'lords                383.000 1/28/2014
MADISON LINDSEY Restitution Payable                833.460 1/28/2014
MADISON SUMMIT LTD Prepaid - Rent            6,022.210 1/28/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                420.000 1/28/2014
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                868.000 1/28/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords            4,804.000 1/28/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords            1,093.000 1/28/2014
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                443.000 1/28/2014
MAHIN JAN KIANI Rent Sub to L'lords                513.000 1/28/2014
MAHIN JAN KIANI Rent Sub to L'lords                694.000 1/28/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords            4,667.000 1/28/2014
MAINSTREAM PROPERTIES INC Rent Sub to L'lords            1,050.000 1/28/2014
MAKATI GROUP INC Rent Sub to L'lords            1,616.000 1/28/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                100.000 1/28/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                150.000 1/28/2014
Mamie L Glover Education                  77.320 1/28/2014
MANAXI LLC Rent Sub to L'lords                719.000 1/28/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords                504.000 1/28/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords            2,850.000 1/28/2014
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                  75.000 1/28/2014
MANSFIELD FUNERAL HOME County Burials                700.000 1/28/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                180.000 1/28/2014
MANUEL DELGADO JR Rent Sub to L'lords                148.000 1/28/2014
MANUEL MURILLO Rent Sub to L'lords            2,365.000 1/28/2014
MANUEL QUISTIANO Rent Sub to L'lords                674.380 1/28/2014
MARGIE C BOWMAN Rent Sub to L'lords                936.000 1/28/2014
MARI STEWART Clothing                200.000 1/28/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                511.000 1/28/2014
MARIA SANCHEZ Rent Sub to L'lords                295.000 1/28/2014
MARIE MENDOZA Rent Sub to L'lords                601.000 1/28/2014
MARIE PIGG INC HAP Reimb Port-in                402.000 1/28/2014
MARIE PIGG INC Rent Sub to L'lords                800.000 1/28/2014
MARIE W STOKES HAP Reimb Port-in                650.000 1/28/2014
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                409.000 1/28/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                929.000 1/28/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords            5,573.000 1/28/2014
MARION J AIKEN Rent Sub to L'lords                925.000 1/28/2014
MARK D HIXSON Rent Sub to L'lords                464.000 1/28/2014
MARK D SHEARER Rent Sub to L'lords                691.000 1/28/2014
MARK MCGINNIS Rent Sub to L'lords                849.000 1/28/2014
MARTEK SUPPLY SOURCE Supplies                  39.900 1/28/2014
MARTHA TRAN Rent Sub to L'lords                951.000 1/28/2014
MARTIN FRIAS Rental Assistance                450.000 1/28/2014
MARTIN MARIETTA MATERIALS INC Rock and Gravel                497.520 1/28/2014
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                651.000 1/28/2014
MARY ANN CLIFTON Reporter's Records                668.000 1/28/2014
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts            3,450.000 1/28/2014
MARY ELLEN ECKLUND Rent Sub to L'lords                439.000 1/28/2014
MARY GRAHAM Relative Assistance                300.000 1/28/2014
MARY HENDRICKSON Clothing                100.000 1/28/2014
MARY PATINO Cash For Kids                  40.000 1/28/2014
MARY PATINO Clothing                100.000 1/28/2014
MASTER CLEANING SUPPLY INC Supplies                  25.720 1/28/2014
MAX BREWINGTON Counsel Fees-Juv                300.000 1/28/2014
MAX BREWINGTON Counsel Fees - CPS            2,040.000 1/28/2014
MDRD LLC Rent Sub to L'lords                403.000 1/28/2014
MDRD LLC Rent Sub to L'lords                442.000 1/28/2014
MDT PARKWOOD LTD Prepaid - Rent          18,803.820 1/28/2014
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                443.000 1/28/2014
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords            4,368.000 1/28/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist            2,583.800 1/28/2014
MEDINA & MEDINA INC Parts and Supplies                  37.500 1/28/2014
MEDINA & MEDINA INC Central Garage Inv                160.000 1/28/2014
MEDINA & MEDINA INC Central Garage Inv                240.000 1/28/2014
MELANIE EDWARDS-LIEVING Clothing                100.000 1/28/2014
MELINDA HAWKINS Meeting Expenses                  23.230 1/28/2014
MELISSA GOODNER Clothing                196.060 1/28/2014
MELISSA HENDERSON Restitution Payable                  40.830 1/28/2014
MELISSIA Y TALTON Rent Sub to L'lords                379.000 1/28/2014
MERCANTILE PARTNERS LP Prepaid - Other            1,495.150 1/28/2014
MERCANTILE PARTNERS LP Space Lease Rental            2,615.260 1/28/2014
MERCANTILE PARTNERS LP Prepaid - Rent            3,909.150 1/28/2014
MERCANTILE PARTNERS LP Prepaid - Other            7,004.850 1/28/2014
MERCANTILE PARTNERS LP Rent          12,252.610 1/28/2014
MERCANTILE PARTNERS LP Prepaid - Rent          18,314.580 1/28/2014
MERIDETH FINANCIAL LLC Rent Sub to L'lords                371.000 1/28/2014
MESA MECHANICAL INSULATORS A/C Maint Contract                369.770 1/28/2014
MESHELL MILES Clothing                323.620 1/28/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                221.000 1/28/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                821.000 1/28/2014
MF 2 PROPERTY LLC Rent Sub to L'lords            1,972.000 1/28/2014
MHMR OF TARRANT COUNTY Intensiv Residential                190.000 1/28/2014
MHMR OF TARRANT COUNTY Professional Service                217.000 1/28/2014
MHMR OF TARRANT COUNTY Professional Service            2,166.660 1/28/2014
MHMR OF TARRANT COUNTY Prepaid - Rent            4,419.080 1/28/2014
MHMR OF TARRANT COUNTY Intensiv Residential            7,505.000 1/28/2014
MHMR OF TARRANT COUNTY O/P Group Counseling            9,996.500 1/28/2014
MICHAEL CROXTON Rent Sub to L'lords                500.000 1/28/2014
MICHAEL D TOLAND Rent Sub to L'lords                433.000 1/28/2014
Michael D White Transportation                     7.580 1/28/2014
MICHAEL DEEGAN Counsel Fees-Courts                200.000 1/28/2014
MICHAEL HAILEY Rent Sub to L'lords                709.000 1/28/2014
MICHAEL MOORE Rent Sub to L'lords                482.000 1/28/2014
MICHAEL R GARTNER Rent Sub to L'lords                621.000 1/28/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                100.000 1/28/2014
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls            2,050.000 1/28/2014
MICHAEL THOMPSON Rent Sub to L'lords                640.000 1/28/2014
MICHAEL W LITTLEJOHN Rent Sub to L'lords                736.000 1/28/2014
MICHAEL W MCCOWAN Rent Sub to L'lords                539.000 1/28/2014
MICHELLE BAKER Cash For Kids                  25.000 1/28/2014
MICHELLE BAKER Clothing                100.000 1/28/2014
MICHELLE DO Rent Sub to L'lords            1,039.000 1/28/2014
MICHELLE I EUGENE Rent Sub to L'lords                598.000 1/28/2014
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                133.300 1/28/2014
MIDLOTHIAN FEED & SUPPLY Canine Expense                121.980 1/28/2014
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                244.000 1/28/2014
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                715.000 1/28/2014
MIKE RUBENKOENIG Rent Sub to L'lords                655.000 1/28/2014
MILL VALLEY APARTMENTS LLC Utility Assistance                  40.010 1/28/2014
MILL VALLEY APARTMENTS LLC Rental Assistance                589.000 1/28/2014
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                624.000 1/28/2014
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords            2,354.000 1/28/2014
MIMOSA LANE LLC Prepaid - Rent            7,319.670 1/28/2014
MINER NORTH TEXAS LTD Building Maintenance            2,606.380 1/28/2014
MINH QUANG VU Rent Sub to L'lords                865.000 1/28/2014
MINH THI HUA Rent Sub to L'lords            2,159.000 1/28/2014
MINICK LAW PC Counsel Fees-Courts                675.000 1/28/2014
MINICK LAW PC Counsel Fees-Courts                850.000 1/28/2014
MIPHI INVESTMENTS LLC Rent Sub to L'lords            1,387.000 1/28/2014
MIR UZAIR Rent Sub to L'lords                346.000 1/28/2014
MIR UZAIR Rent Sub to L'lords                410.000 1/28/2014
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                682.000 1/28/2014
MIRCEA VOLOSEN Rent Sub to L'lords                571.000 1/28/2014
MISSION ROAD DEVELOPMENTAL CTR Cash For Kids                  95.400 1/28/2014
MISSION ROAD DEVELOPMENTAL CTR Clothing                172.980 1/28/2014
MONICA LEUCK Rent Sub to L'lords                517.000 1/28/2014
MONIQUE THORNTON Rent Sub to L'lords                714.000 1/28/2014
MONSOON INVESTMENT INC Rent Sub to L'lords                915.000 1/28/2014
MOTION INDUSTRIES INC Building Maintenance                234.970 1/28/2014
MRI COUNTRY BEND INVESTMENT FUND LP Utility Assistance                  63.010 1/28/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rental Assistance                625.000 1/28/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords            1,075.000 1/28/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords            2,296.000 1/28/2014
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                500.000 1/28/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords            1,260.000 1/28/2014
MVM SERVICES LLC Prepaid - Rent            4,373.330 1/28/2014
MVP ELITE REALITY LLC Rent Sub to L'lords                399.000 1/28/2014
NACCED Dues            2,750.000 1/28/2014
NACE-NATIONAL ASSOCIATION OF COUNTY Education                675.000 1/28/2014
NACO - NATIONAL ASSOC OF COUNTIES Education                490.000 1/28/2014
NACOGDOCHES FCS Education                  50.000 1/28/2014
NACOGDOCHES FCS Education                  50.000 1/28/2014
NADA J RUDDOCK Rent Sub to L'lords                789.000 1/28/2014
NAHEED S NASIR Rent Sub to L'lords            1,445.000 1/28/2014
NANCY FUGATE Rent Sub to L'lords                987.000 1/28/2014
NANCY J CLAUNCH Rent Sub to L'lords                415.000 1/28/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords            1,237.000 1/28/2014
NAP/SPRINGMAN FUND VI LP Rent Sub/Dep L'lords                300.000 1/28/2014
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords            1,604.000 1/28/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies            1,154.000 1/28/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies            2,647.000 1/28/2014
NATIONAL DATA SERVICES INC Printing-Publication                512.380 1/28/2014
NATIONAL GUARDIANSHIP ASSOC. Dues                110.000 1/28/2014
NATIONAL GUARDIANSHIP ASSOC. Dues                110.000 1/28/2014
NATIONAL GUARDIANSHIP ASSOC. Dues                110.000 1/28/2014
NATIONAL GUARDIANSHIP ASSOC. Dues                110.000 1/28/2014
NATIONAL GUARDIANSHIP ASSOC. Dues                110.000 1/28/2014
NATIONAL GUARDIANSHIP ASSOC. Dues                110.000 1/28/2014
NATIONAL GUARDIANSHIP ASSOC. Dues                110.000 1/28/2014
NATIONAL GUARDIANSHIP ASSOC. Dues                260.000 1/28/2014
NAVID ALBAND Counsel Fees-Courts                525.000 1/28/2014
NAVID ALBAND Counsel Fees-Courts            1,275.000 1/28/2014
NCTCOG - NORTH CENTRAL TEXAS Education                140.000 1/28/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                374.000 1/28/2014
NEC CORPORATION OF AMERICA Lab Equip Mainten                774.200 1/28/2014
NEHA CHAWLA Rent Sub to L'lords            1,961.000 1/28/2014
NEI DEVELOPMENT LLC Rent Sub to L'lords            2,049.000 1/28/2014
NELLIE SEARLES Clothing                125.000 1/28/2014
NELSON-JAMESON INC Lab Supplies                611.850 1/28/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  75.000 1/28/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                167.500 1/28/2014
NEW ENCOUNTERS RTC Cash For Kids                  43.280 1/28/2014
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur            6,961.170 1/28/2014
NEWBORN & CHILDRENS MED SRVC Medical Services            2,640.000 1/28/2014
NGOC BIGH NGUYEN Rent Sub to L'lords                900.000 1/28/2014
NHUNG THI DINH Rent Sub to L'lords            1,821.000 1/28/2014
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service            2,080.340 1/28/2014
NICULINA HODADEA Rent Sub to L'lords                915.000 1/28/2014
NIDHI TANDON Rent Sub to L'lords                995.000 1/28/2014
NINFA M HERNANDEZ Rent Sub to L'lords                975.000 1/28/2014
NMS LABS Professional Service            1,293.000 1/28/2014
NOE PIEDRA Rent Sub to L'lords                948.000 1/28/2014
NORSTAR Rent Sub to L'lords                611.000 1/28/2014
NORSTAR Rent Sub to L'lords                727.000 1/28/2014
NORSTAR Rent Sub to L'lords            1,107.000 1/28/2014
NORSTAR HAP Reimb Port-in            2,258.000 1/28/2014
NORSTAR Rent Sub to L'lords          14,782.000 1/28/2014
NORTH HILLS APTS LTD Rent Sub to L'lords                700.000 1/28/2014
NORTH TEXAS ADDICTION COUNSELING Counseling Services            5,725.000 1/28/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords            1,924.000 1/28/2014
NORTH TEXAS WHEELS AND CASTERS Building Maintenance                158.500 1/28/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                438.000 1/28/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                823.000 1/28/2014
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in            1,151.000 1/28/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords            1,621.000 1/28/2014
NOTTING HILL PARTNERS LP Rent Sub to L'lords                490.000 1/28/2014
NOTTING HILL PARTNERS LP HAP Reimb Port-in                694.000 1/28/2014
NOTTING HILL PARTNERS LP Rent Sub to L'lords            3,847.000 1/28/2014
NPOT PARTNERS I LP Rent Sub to L'lords                663.000 1/28/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                538.000 1/28/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords            1,068.000 1/28/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords            1,808.000 1/28/2014
NUMBER 1 EASTCHASE LP Rent Sub to L'lords                656.780 1/28/2014
NUMBER 1 EASTCHASE LP Rent Sub to L'lords            1,477.000 1/28/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                620.000 1/28/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords            1,185.000 1/28/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords            3,539.000 1/28/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                683.000 1/28/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                879.000 1/28/2014
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in            1,514.000 1/28/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords            9,460.000 1/28/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                296.000 1/28/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords            1,367.000 1/28/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords            2,486.000 1/28/2014
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                381.000 1/28/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                466.000 1/28/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords            2,215.000 1/28/2014
OBADIAH BOLES Rent Sub to L'lords                936.000 1/28/2014
OCHO VEGAS INC Rent Sub to L'lords                549.000 1/28/2014
O'CONNOR PLACE LP Rent Sub to L'lords                241.000 1/28/2014
O'CONNOR PLACE LP Rent Sub to L'lords                684.000 1/28/2014
ODIS A DARNELL Rent Sub to L'lords                728.000 1/28/2014
OGBURNS TRUCK PARTS Parts and Supplies                  59.520 1/28/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                433.000 1/28/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords            1,975.000 1/28/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords            6,380.000 1/28/2014
OKEY AKPOM Counsel Fees-Courts                300.000 1/28/2014
OKEY AKPOM Counsel Fees-Courts            1,300.000 1/28/2014
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                608.000 1/28/2014
OMEGA LABORATORIES INC Laboratory Costs            3,165.000 1/28/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                380.760 1/28/2014
OMO BIZ LINK LTD Prepaid - Rent            3,811.000 1/28/2014
ONE AMELIA PARC LP HAP Reimb Port-in            1,295.000 1/28/2014
ONE AMELIA PARC LP Rent Sub to L'lords            5,451.000 1/28/2014
ONE VILLAGE CREEK LP Rent Sub/Dep L'lords                300.000 1/28/2014
ONE VILLAGE CREEK LP HAP Reimb Port-in                541.000 1/28/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            2,241.000 1/28/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            3,089.000 1/28/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords          16,111.000 1/28/2014
O'REILLY AUTO PARTS Parts and Supplies                  61.110 1/28/2014
O'REILLY AUTO PARTS Education                330.000 1/28/2014
ORVILLE E WHEELER Rent Sub to L'lords                224.000 1/28/2014
OSWALDO ZELAYA Rent Sub to L'lords                419.000 1/28/2014
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                794.000 1/28/2014
OVERTON SQUARE LP HAP Reimb Port-in                455.000 1/28/2014
OVERTON SQUARE LP Rent Sub to L'lords                717.000 1/28/2014
OVERTON SQUARE LP Rent Sub to L'lords            2,555.000 1/28/2014
OVIE MICHAEL-OGBE HAP Reimb Port-in                900.000 1/28/2014
OWENS & OWENS Counsel Fees-Courts                100.000 1/28/2014
OZARKA DRINKING WATER Supplies                     2.990 1/28/2014
OZARKA DRINKING WATER Lab Supplies                     6.790 1/28/2014
OZARKA DRINKING WATER Food                  10.870 1/28/2014
OZARKA DRINKING WATER Food                359.360 1/28/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                200.000 1/28/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                300.000 1/28/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                775.000 1/28/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS            3,050.000 1/28/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts            5,250.000 1/28/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  75.000 1/28/2014
PAMELA S FERNANDEZ Counsel Fees-Courts            6,050.000 1/28/2014
PANINI NORTH AMERICA Computer Supplies                309.630 1/28/2014
PARK PLAZA SHOPPING CENTER Prepaid - Rent            4,600.000 1/28/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords            1,529.000 1/28/2014
PARK VISTA TOWNHOMES L P HAP Reimb Port-in            1,663.000 1/28/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords            2,499.000 1/28/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords            8,236.000 1/28/2014
PARKER COMMONS LTD Rent Sub to L'lords                568.000 1/28/2014
PARKER COMMONS LTD Rent Sub to L'lords            1,868.000 1/28/2014
PARKSIDE PROPERTIES LP HAP Reimb Port-in                373.000 1/28/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                412.000 1/28/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                517.000 1/28/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                550.000 1/28/2014
PARODI PROPERTY LTD HAP Reimb Port-in                383.000 1/28/2014
PARODI PROPERTY LTD Rent Sub to L'lords                589.000 1/28/2014
PARODI PROPERTY LTD Rent Sub to L'lords            3,069.000 1/28/2014
PARODI PROPERTY LTD Rent Sub to L'lords            8,334.000 1/28/2014
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                479.000 1/28/2014
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                683.000 1/28/2014
PAT ROGERS Cash For Kids                  85.000 1/28/2014
PAT ROGERS Clothing                400.000 1/28/2014
PATHWAY PROPERTIES LP Rent Sub to L'lords                150.000 1/28/2014
PATRICIA L SUMMERS Counsel Fees-Courts                100.000 1/28/2014
PATRICK CURRAN Counsel Fees-Courts                120.000 1/28/2014
PATRICK KEVLIN Rent Sub to L'lords                874.000 1/28/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                200.000 1/28/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                400.000 1/28/2014
PATTI RICHARDS Reporter's Records                584.000 1/28/2014
PATTY TILLMAN Counsel Fees-Courts                262.500 1/28/2014
PAUL CONNER Counsel Fees-Courts                595.000 1/28/2014
PAUL MCGINNIS Prepaid - Rent            3,275.000 1/28/2014
PAUL MURRAY Rent Sub to L'lords                541.000 1/28/2014
PAUL MURRAY Rent Sub to L'lords                547.000 1/28/2014
PAUL V PREVITE Counsel Fees-Courts                350.000 1/28/2014
PAUL W CARPENTER Rent Sub to L'lords                689.000 1/28/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                219.000 1/28/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                547.000 1/28/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                689.000 1/28/2014
PAULA K GREEN Investigative                433.560 1/28/2014
PAULA K GREEN Investigative            2,583.120 1/28/2014
PCI PARTNERS LLC Building Maintenance            1,231.460 1/28/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords            1,503.000 1/28/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords            4,682.000 1/28/2014
PENSTAR POWER LLC Utility Allowance                327.000 1/28/2014
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                265.000 1/28/2014
PERKINELMER HEALTH SCIENCES INC Lab Supplies            1,375.000 1/28/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                876.000 1/28/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords            2,867.000 1/28/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                  14.500 1/28/2014
PHAM HOANG LONG Rent Sub to L'lords            1,143.000 1/28/2014
PHILIP HOANG Rent Sub to L'lords                700.000 1/28/2014
PHILLIP BARRON Rent Sub to L'lords                267.000 1/28/2014
PHILLIP FEVANG Rent Sub to L'lords                699.000 1/28/2014
PHILLIP TRINH Rent Sub to L'lords                760.000 1/28/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                750.000 1/28/2014
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling            1,577.250 1/28/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                125.000 1/28/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                350.000 1/28/2014
PITNEY BOWES INC Equipment Maint            3,004.000 1/28/2014
PLANNED PARENTHOOD OF Professional Service            2,191.300 1/28/2014
PLANO HOUSING AUTHORITY Port Admin Fee Expen                  72.300 1/28/2014
PLANO HOUSING AUTHORITY Port HAP Port-out            1,211.000 1/28/2014
PLANTATION WEST APARTMENTS Rent Sub to L'lords            1,241.000 1/28/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords            2,160.000 1/28/2014
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                595.000 1/28/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords            1,385.000 1/28/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords            3,902.000 1/28/2014
POINTHR INC Background Check                  64.840 1/28/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                266.000 1/28/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                456.000 1/28/2014
POST LADERA LLC Rent Sub to L'lords            2,071.000 1/28/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            1,489.000 1/28/2014
POST OAK EAST APARTMENTS LP HAP Reimb Port-in            2,210.000 1/28/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords          16,907.000 1/28/2014
PPG ARCHITECTURAL FINISHES INC Support Serv Supply            6,639.000 1/28/2014
PRAETORIAN OPERATING INC Sheriff Inventory                489.960 1/28/2014
PRAIRIE VISTA MIDDLE SCHOOL Restitution Payable                107.000 1/28/2014
PRASAD UPPULOORI HAP Reimb Port-in                786.000 1/28/2014
PRG VENTURES LP Travel                209.880 1/28/2014
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                390.000 1/28/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                445.000 1/28/2014
PRICE CAROL OAKS LP Rent Sub to L'lords            1,360.000 1/28/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  30.000 1/28/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  50.000 1/28/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  50.000 1/28/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  83.000 1/28/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                125.000 1/28/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                220.000 1/28/2014
PRONTO COURIER SERVICE LLC Professional Service                200.010 1/28/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                454.000 1/28/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords            1,151.000 1/28/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords            1,999.000 1/28/2014
PTS OF AMERICA LLC Professional Service                992.800 1/28/2014
PTS OF AMERICA LLC Professional Service          10,393.800 1/28/2014
PUNDIT JEE LP Rent Sub to L'lords            1,007.000 1/28/2014
QUANG N M  HUYNH Rent Sub to L'lords            1,175.000 1/28/2014
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                957.500 1/28/2014
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                832.000 1/28/2014
QUEST DIAGNOSTICS INC Professional Service                  55.250 1/28/2014
QUEST DIAGNOSTICS INC Professional Service                  56.000 1/28/2014
QUEST DIAGNOSTICS INC Professional Service                106.000 1/28/2014
QUEST DIAGNOSTICS INC Professional Service                108.250 1/28/2014
QUEST DIAGNOSTICS INC Laboratory Costs                220.000 1/28/2014
QUEST DIAGNOSTICS INC Professional Service                885.580 1/28/2014
QUEST DIAGNOSTICS INC Professional Service            1,909.300 1/28/2014
QUEST DIAGNOSTICS INC Professional Service            3,100.880 1/28/2014
QUEST DIAGNOSTICS INC Professional Service            9,652.990 1/28/2014
QUEST IRA INC Rent Sub to L'lords                552.000 1/28/2014
QUEST IRA INC Rent Sub to L'lords            2,187.000 1/28/2014
QUILL CORPORATION Parts and Supplies                  48.940 1/28/2014
QUILL CORPORATION Kitchen Supplies                  97.880 1/28/2014
QUILL CORPORATION Supplies                107.630 1/28/2014
QUILL CORPORATION Supplies                134.280 1/28/2014
QUILL CORPORATION Non-Track Equipment                438.100 1/28/2014
QUILL CORPORATION Sheriff Inventory                646.800 1/28/2014
QUINCY T EDWARDS Rental Assistance                875.000 1/28/2014
R & M PROPERTIES Rent Sub to L'lords                549.000 1/28/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords            1,944.000 1/28/2014
R C GRAHAM INC Rent Sub to L'lords                235.000 1/28/2014
R J BRANIFF CORP Equipment Maint                750.000 1/28/2014
R MAUREEN TOLBERT Litigation Expense                  59.000 1/28/2014
R MAUREEN TOLBERT Counsel Fees-Courts                300.000 1/28/2014
R MAUREEN TOLBERT Counsel Fees-Courts            1,800.000 1/28/2014
RADIO SHACK CORPORATION Non-Track Equipment                439.780 1/28/2014
RADWAN BEKOWICH Rent Sub to L'lords                728.000 1/28/2014
RAINA REALTY Rent Sub to L'lords            1,155.000 1/28/2014
RAJESH NANDWANI Rent Sub to L'lords                892.000 1/28/2014
RAJIV SHARMA Rent Sub to L'lords            1,458.000 1/28/2014
RAM P MALIK Rent Sub to L'lords            1,718.000 1/28/2014
RAMON D STRIPLING Rent Sub to L'lords                856.000 1/28/2014
RAMU K MYSORE Rent Sub to L'lords                933.000 1/28/2014
RAN SHNITZER Rent Sub to L'lords                650.000 1/28/2014
RANDOL ASSET MANAGEMENT Prepaid - Rent          11,818.000 1/28/2014
RANDY D HUMPHRIES Rent Sub to L'lords                502.000 1/28/2014
RANDY W BOWERS Counsel Fees-Courts                218.750 1/28/2014
RANDY W BOWERS Counsel Fees-Courts                975.000 1/28/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                426.000 1/28/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                481.000 1/28/2014
RAY ECKLUND Rent Sub to L'lords                544.000 1/28/2014
RAY ECKLUND Rent Sub to L'lords            4,760.000 1/28/2014
RAY HALL JR Counsel Fees-Courts                150.000 1/28/2014
RAY HALL JR Counsel Fees-Courts                400.000 1/28/2014
RAY HALL JR Counsel Fees-Courts                800.000 1/28/2014
RAYA ROSALVA Rent Sub to L'lords            1,138.000 1/28/2014
RAYYA ABIFARAJ Rent Sub to L'lords                531.000 1/28/2014
RAZA MIAN Rent Sub to L'lords            1,916.000 1/28/2014
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                569.000 1/28/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                895.000 1/28/2014
REALTY INCOME CORPORATION Restitution Payable                270.000 1/28/2014
RECEPT PHARMACY LP Medical Supplies                  40.000 1/28/2014
RECOVERY RESOURCE COUNCIL Counseling Services                365.000 1/28/2014
RED CARPET CAR WASH Vehicle Maintenance                     5.000 1/28/2014
REEDER DISTRIBUTORS INC Grease and Oil                363.500 1/28/2014
REEDER DISTRIBUTORS INC Grease and Oil                431.000 1/28/2014
REEDER DISTRIBUTORS INC Grease and Oil            1,033.880 1/28/2014
REEDER DISTRIBUTORS INC Central Garage Inv            2,227.500 1/28/2014
REEDER DISTRIBUTORS INC Parts and Supplies            2,708.080 1/28/2014
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords            1,548.000 1/28/2014
REGINA GAIL DUNHAM Rent Sub to L'lords                541.000 1/28/2014
REGINALD PEEL Clothing                125.000 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  33.000 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  75.000 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  81.000 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                113.000 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                154.000 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                253.000 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                484.700 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                596.410 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                602.440 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                692.820 1/28/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance            1,907.000 1/28/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords            2,891.000 1/28/2014
RENALDA RENIA PRICE Rent Sub to L'lords                103.000 1/28/2014
RENAYE JENKINS Rent Sub to L'lords                749.000 1/28/2014
RENE CALVILLO TORRES Rent Sub to L'lords                362.000 1/28/2014
REPLACEMENT COMMERCIAL PARTS Parts and Supplies                  89.730 1/28/2014
RETAIL COMMERCIAL SPECIALTY Professional Service                240.000 1/28/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            1,023.450 1/28/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                600.000 1/28/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                800.000 1/28/2014
RICHARD ALLEY Counsel Fees-Courts                400.000 1/28/2014
RICHARD ALLEY Counsel Fees-Courts            6,900.000 1/28/2014
RICHARD C KLINE Counsel Fees-Courts                400.000 1/28/2014
RICHARD E JOHNSON SR Rent Sub to L'lords            1,242.000 1/28/2014
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                486.000 1/28/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                137.500 1/28/2014
RICHARD W DENNIS Rent Sub to L'lords                667.000 1/28/2014
RICHARD W ERKER HAP Reimb Port-in                423.000 1/28/2014
RICHFIELD HRA Port Admin Fee Expen                  36.150 1/28/2014
RICHFIELD HRA Port HAP Port-out                871.000 1/28/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords            1,901.000 1/28/2014
RICKIE W  WALLACE Rent Sub to L'lords                310.000 1/28/2014
RICKY K ROSE Rent Sub to L'lords                619.000 1/28/2014
RICOH USA INC Equipment Rentals                369.450 1/28/2014
RIDGMAR SQUARE HAP Reimb Port-in                311.000 1/28/2014
RIDGMAR SQUARE Rent Sub to L'lords                339.000 1/28/2014
RIDGMAR SQUARE Rent Sub to L'lords                632.000 1/28/2014
RIDGMAR SQUARE Rent Sub to L'lords                811.000 1/28/2014
RIDGMAR SQUARE Rent Sub to L'lords            2,736.000 1/28/2014
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                657.000 1/28/2014
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords            1,767.610 1/28/2014
RITA C SIMMONS Rent Sub to L'lords                244.000 1/28/2014
RJD ASSOCIATES LTD Rent Sub to L'lords                719.000 1/28/2014
ROBBY SMITH Rent Sub to L'lords                900.000 1/28/2014
ROBERNETTE KELLY Rent Sub to L'lords                792.000 1/28/2014
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                850.000 1/28/2014
ROBERT GEORGE Rent Sub to L'lords                637.000 1/28/2014
ROBERT L CROCHETT SR Rent Sub to L'lords                460.000 1/28/2014
ROBERT S CONTE Rent Sub to L'lords                342.000 1/28/2014
ROBERT S CONTE HAP Reimb Port-in                525.000 1/28/2014
ROBERT S CONTE Rent Sub to L'lords                989.000 1/28/2014
ROBERT SEAN WEAR Rent Sub to L'lords                393.000 1/28/2014
ROBERT W WILLIAMS Rent Sub to L'lords                544.000 1/28/2014
ROBERTA WALKER Counsel Fees-Juv                700.000 1/28/2014
ROBERTO FERNANDEZ HAP Reimb Port-in                  47.000 1/28/2014
ROBINSON & SMART PC Counsel Fees-Courts                350.000 1/28/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  75.000 1/28/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                400.000 1/28/2014
ROCK PROPERTIES LLC Rent Sub to L'lords            1,173.000 1/28/2014
ROD BAILEY Cash For Kids                  50.000 1/28/2014
ROD BAILEY Clothing                125.000 1/28/2014
RODNEY COLLIER Rent Sub to L'lords            2,035.000 1/28/2014
RODNEY M PATTERSON Counsel Fees-Juv                100.000 1/28/2014
RODNEY MCNEELY Rent Sub to L'lords            1,838.000 1/28/2014
RODNEY PRINCE Rent Sub to L'lords                560.000 1/28/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                498.000 1/28/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                675.000 1/28/2014
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                267.000 1/28/2014
ROGERS & ROGERS IV HAP Reimb Port-in                314.000 1/28/2014
ROGERS & ROGERS IV Rent Sub to L'lords                416.000 1/28/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                376.000 1/28/2014
ROLLAND CADE CORNISH HAP Reimb Port-in                532.000 1/28/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                610.000 1/28/2014
RONALD BRUCALE Rent Sub to L'lords                750.000 1/28/2014
RONALD COOK Rent Sub to L'lords                338.000 1/28/2014
RONALD COUCH Counsel Fees-Courts                100.000 1/28/2014
RONALD COUCH Counsel Fees-Courts                100.000 1/28/2014
RONALD COUCH Counsel Fees-Courts                550.000 1/28/2014
RONALD COUCH Counsel Fees-Courts                575.000 1/28/2014
Ronald J Wright Travel                  43.270 1/28/2014
RONNIE D SMITH Rent Sub to L'lords                293.000 1/28/2014
RONNIE EUGENE THOMAS Rent Sub to L'lords                230.000 1/28/2014
Roosevelt L Masters  Jr Education                140.000 1/28/2014
ROSA TURNER Cash For Kids                  48.700 1/28/2014
ROSA TURNER Clothing                192.650 1/28/2014
ROSE ANNA SALINAS Counsel Fees-Courts                450.000 1/28/2014
ROSE IMAGING SPECIALISTS PA Professional Service            3,430.500 1/28/2014
ROSE IMAGING SPECIALISTS PA Professional Service            4,228.420 1/28/2014
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                146.000 1/28/2014
ROXANNE ROBINSON Counsel Fees-Courts                275.000 1/28/2014
ROXANNE ROBINSON Counsel Fees-Courts                550.000 1/28/2014
ROY GOLSAN Counsel Fees-Probate            2,200.000 1/28/2014
ROY S SHARP HAP Reimb Port-in                663.000 1/28/2014
ROY S SHARP Rent Sub to L'lords                825.000 1/28/2014
ROY STUBBLEFIELD Clothing                223.610 1/28/2014
ROY W FOSTER JR Rent Sub to L'lords                961.000 1/28/2014
RUBI S SWEANEY Rent Sub to L'lords                741.000 1/28/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                800.000 1/28/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            1,000.000 1/28/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            1,276.000 1/28/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            1,881.000 1/28/2014
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in            2,446.000 1/28/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords          23,051.000 1/28/2014
RUSSELL FEED INC Canine Expense                  32.990 1/28/2014
RUSSELL FEED INC Estray Livestock                374.890 1/28/2014
RUSSELL J GRIECO Rent Sub to L'lords            1,389.000 1/28/2014
RUSSELL SMITH Rent Sub to L'lords                391.000 1/28/2014
RUSTY GUY THOMAS II Rent Sub to L'lords                585.000 1/28/2014
RUTHIE HUCKABY Rent Sub to L'lords                414.000 1/28/2014
RYAN HEDDLESTON Rent Sub to L'lords                886.000 1/28/2014
RYAN W HARDY Counsel Fees-Courts                400.000 1/28/2014
RYAN W HARDY Counsel Fees-Courts                500.000 1/28/2014
S & S FAITH FUND LLC Rent Sub to L'lords                249.000 1/28/2014
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                308.000 1/28/2014
SAEED HOZHABRI Rent Sub to L'lords                575.000 1/28/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            9,370.000 1/28/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service          16,060.130 1/28/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                516.000 1/28/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                853.000 1/28/2014
SAGINAW CROSSING LLC Rent Sub to L'lords            1,246.000 1/28/2014
SAGINAW CROSSING LLC Rent Sub to L'lords            1,707.000 1/28/2014
SAINT LEGAL PLLC Counsel Fees - CPS                150.000 1/28/2014
SAINT LEGAL PLLC Counsel Fees - CPS                175.000 1/28/2014
SAINT LEGAL PLLC Counsel Fees - CPS                200.000 1/28/2014
SAINT LEGAL PLLC Counsel Fees - CPS                400.000 1/28/2014
SALDANA INC County Burials                450.000 1/28/2014
SALEM ELMUSSRATI Rent Sub to L'lords                900.000 1/28/2014
SALIL K SARKAR Rent Sub to L'lords            1,174.000 1/28/2014
SALVATORE LAMENTI Rent Sub to L'lords                461.000 1/28/2014
SAMANTHA K HILL Counsel Fees-Courts                550.000 1/28/2014
SAMANTHA K HILL Counsel Fees-Courts                600.000 1/28/2014
SAMANTHA MARTINEZ Restitution Payable                  31.000 1/28/2014
SAMUEL R TERRY Counsel Fees-Courts                150.000 1/28/2014
SAMUEL R TERRY Counsel Fees-Courts                850.000 1/28/2014
SAMUELS AVENUE LP Rent Sub to L'lords            1,394.000 1/28/2014
SAMUELS AVENUE LP Rent Sub to L'lords            4,066.000 1/28/2014
SANDI YOUNG Rent Sub to L'lords                849.000 1/28/2014
SANDRA R PETRUSAITIS Rent Sub to L'lords                498.000 1/28/2014
SANOFI PASTEUR INC Medical Supplies            4,014.450 1/28/2014
SANTIAGO SALINAS Counsel Fees-Courts                425.000 1/28/2014
SANTIAGO SALINAS Counsel Fees-Courts                580.000 1/28/2014
SANTIAGO SALINAS Counsel Fees-Courts          11,500.000 1/28/2014
SARAH MCMURDO Cash For Kids                  50.000 1/28/2014
SARAH ROSS Clothing                171.540 1/28/2014
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords            3,652.000 1/28/2014
SCHOLASTICA PHILIPPA AKEM Clothing                144.710 1/28/2014
SCHOOL HEALTH CORPORATION Building Maintenance                209.520 1/28/2014
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords                863.000 1/28/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                150.000 1/28/2014
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                150.000 1/28/2014
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                922.000 1/28/2014
SEAN M LYNCH Counsel Fees-Courts                300.000 1/28/2014
SEBASTIAN HERNANDEZ Rent Sub to L'lords            1,030.000 1/28/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts            1,850.000 1/28/2014
SHARANETTA JACKSON Education                  90.000 1/28/2014
SHARANETTA JACKSON Medical Services                269.000 1/28/2014
SHARON BONNER Rent Sub to L'lords                596.000 1/28/2014
SHARON INMAN Restitution Payable                  20.000 1/28/2014
SHARON R RODRIGUEZ Professional Service                186.080 1/28/2014
SHAWN PASCHALL Counsel Fees-Courts                150.000 1/28/2014
SHAWN PASCHALL Counsel Fees-Courts                510.000 1/28/2014
SHAWNA NEELY Clothing                100.000 1/28/2014
SHEE ROMERO Clothing                183.380 1/28/2014
SHEILA E BROOKINS Clothing                205.220 1/28/2014
SHEILA RANDOLPH Counsel Fees-Courts                300.000 1/28/2014
SHELLEY D STULTS Rent Sub to L'lords                547.000 1/28/2014
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords            2,918.000 1/28/2014
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                346.000 1/28/2014
SHERRY O'DOM Rent Sub to L'lords                365.000 1/28/2014
SHEVA LTD Rent Sub to L'lords                666.000 1/28/2014
SHEVA LTD Rent Sub to L'lords            5,758.000 1/28/2014
SHI GOVERNMENT SOLUTIONS Computer Supplies                  29.000 1/28/2014
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                117.000 1/28/2014
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                592.200 1/28/2014
SHI GOVERNMENT SOLUTIONS Computer Supplies                620.000 1/28/2014
SHI GOVERNMENT SOLUTIONS Software Maintenance          46,250.000 1/28/2014
SHIRLEY A JOHNSON Rent Sub to L'lords                550.000 1/28/2014
SHIRLEY R POWELL Rent Sub to L'lords                950.000 1/28/2014
SHIRLEY TYSON Clothing                125.000 1/28/2014
SIEMENS INDUSTRY INC Building Maintenance                495.240 1/28/2014
SIEMENS WATER TECHNOLOGIES LLC Lab Equip Mainten                337.080 1/28/2014
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                468.000 1/28/2014
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords            1,165.000 1/28/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                240.000 1/28/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance            1,592.000 1/28/2014
SKY GROUP LLC Rent Sub to L'lords                659.000 1/28/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                675.000 1/28/2014
SMITH TEMPORARIES INC Contract Labor                244.080 1/28/2014
SNELLING MEDICAL STAFFING LLC Professional Service            1,127.200 1/28/2014
SNELLING MEDICAL STAFFING LLC Professional Service            1,182.660 1/28/2014
SOLOMON BRACKENS Rent Sub to L'lords                618.000 1/28/2014
SON V NGUYEN HAP Reimb Port-in                991.000 1/28/2014
SOUTH HULEN LP Rent Sub to L'lords                  89.000 1/28/2014
SOUTH HULEN LP HAP Reimb Port-in                700.000 1/28/2014
SOUTH HULEN LP Rent Sub to L'lords                725.000 1/28/2014
SOUTH HULEN LP Rent Sub to L'lords            1,015.000 1/28/2014
SOUTH HULEN LP Rent Sub to L'lords            8,433.000 1/28/2014
SOUTHERN TIRE MART LLC Tires and Tubes                151.950 1/28/2014
SOUTHERN TIRE MART LLC Tires and Tubes                158.800 1/28/2014
SOUTHFORK MMLP Rent Sub to L'lords                695.000 1/28/2014
SOUTHWASTE DISPOSAL LLC Building Maintenance                100.000 1/28/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                180.000 1/28/2014
SP4 INVESTMENT Rent Sub to L'lords                539.000 1/28/2014
SP4 INVESTMENT HAP Reimb Port-in                580.000 1/28/2014
SP4 INVESTMENT Rent Sub to L'lords            2,173.000 1/28/2014
SPRING VALLEY LTD Rent Sub to L'lords                759.000 1/28/2014
SPRINT  NEXTEL Radio Serv-Contract                181.450 1/28/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                331.000 1/28/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                705.000 1/28/2014
STACY ALFORD Counsel Fees-Juv                100.000 1/28/2014
STAPLES ADVANTAGE Supplies                     3.720 1/28/2014
STAPLES ADVANTAGE Supplies                     4.720 1/28/2014
STAPLES ADVANTAGE Supplies                     6.150 1/28/2014
STAPLES ADVANTAGE Supplies                  11.040 1/28/2014
STAPLES ADVANTAGE Supplies                  11.040 1/28/2014
STAPLES ADVANTAGE Supplies                  12.160 1/28/2014
STAPLES ADVANTAGE Supplies                  13.800 1/28/2014
STAPLES ADVANTAGE Supplies                  21.480 1/28/2014
STAPLES ADVANTAGE Supplies                  22.080 1/28/2014
STAPLES ADVANTAGE Supplies                  22.080 1/28/2014
STAPLES ADVANTAGE Supplies                  22.760 1/28/2014
STAPLES ADVANTAGE Supplies                  23.250 1/28/2014
STAPLES ADVANTAGE Supplies                  25.790 1/28/2014
STAPLES ADVANTAGE Supplies                  27.690 1/28/2014
STAPLES ADVANTAGE Supplies                  27.810 1/28/2014
STAPLES ADVANTAGE Supplies                  30.790 1/28/2014
STAPLES ADVANTAGE Supplies                  31.160 1/28/2014
STAPLES ADVANTAGE Supplies                  31.440 1/28/2014
STAPLES ADVANTAGE Supplies                  33.120 1/28/2014
STAPLES ADVANTAGE Supplies                  34.880 1/28/2014
STAPLES ADVANTAGE Supplies                  36.790 1/28/2014
STAPLES ADVANTAGE Supplies                  37.040 1/28/2014
STAPLES ADVANTAGE Supplies                  37.950 1/28/2014
STAPLES ADVANTAGE Supplies                  37.950 1/28/2014
STAPLES ADVANTAGE Supplies                  38.530 1/28/2014
STAPLES ADVANTAGE Supplies                  39.990 1/28/2014
STAPLES ADVANTAGE Supplies                  40.190 1/28/2014
STAPLES ADVANTAGE Supplies                  43.560 1/28/2014
STAPLES ADVANTAGE Supplies                  43.620 1/28/2014
STAPLES ADVANTAGE Supplies                  43.710 1/28/2014
STAPLES ADVANTAGE Supplies                  44.230 1/28/2014
STAPLES ADVANTAGE Supplies                  44.820 1/28/2014
STAPLES ADVANTAGE Supplies                  45.330 1/28/2014
STAPLES ADVANTAGE Supplies                  47.370 1/28/2014
STAPLES ADVANTAGE Computer Supplies                  47.970 1/28/2014
STAPLES ADVANTAGE Supplies                  49.360 1/28/2014
STAPLES ADVANTAGE Supplies                  49.500 1/28/2014
STAPLES ADVANTAGE Supplies                  50.560 1/28/2014
STAPLES ADVANTAGE Supplies                  53.750 1/28/2014
STAPLES ADVANTAGE Supplies                  54.730 1/28/2014
STAPLES ADVANTAGE Supplies                  54.910 1/28/2014
STAPLES ADVANTAGE Supplies                  57.260 1/28/2014
STAPLES ADVANTAGE Supplies                  58.840 1/28/2014
STAPLES ADVANTAGE Supplies                  65.850 1/28/2014
STAPLES ADVANTAGE Supplies                  66.120 1/28/2014
STAPLES ADVANTAGE Supplies                  66.840 1/28/2014
STAPLES ADVANTAGE Supplies                  67.200 1/28/2014
STAPLES ADVANTAGE Supplies                  68.160 1/28/2014
STAPLES ADVANTAGE Supplies                  69.230 1/28/2014
STAPLES ADVANTAGE Supplies                  69.270 1/28/2014
STAPLES ADVANTAGE Supplies                  72.120 1/28/2014
STAPLES ADVANTAGE Supplies                  73.750 1/28/2014
STAPLES ADVANTAGE Supplies                  74.390 1/28/2014
STAPLES ADVANTAGE Supplies                  74.610 1/28/2014
STAPLES ADVANTAGE Supplies                  76.840 1/28/2014
STAPLES ADVANTAGE Supplies                  79.570 1/28/2014
STAPLES ADVANTAGE Educational Material                  82.500 1/28/2014
STAPLES ADVANTAGE Supplies                  83.680 1/28/2014
STAPLES ADVANTAGE Supplies                  83.850 1/28/2014
STAPLES ADVANTAGE Supplies                  85.690 1/28/2014
STAPLES ADVANTAGE Supplies                  85.840 1/28/2014
STAPLES ADVANTAGE Supplies                  86.320 1/28/2014
STAPLES ADVANTAGE Supplies                  90.620 1/28/2014
STAPLES ADVANTAGE Supplies                  91.620 1/28/2014
STAPLES ADVANTAGE Supplies                  98.120 1/28/2014
STAPLES ADVANTAGE Supplies                101.520 1/28/2014
STAPLES ADVANTAGE Supplies                106.040 1/28/2014
STAPLES ADVANTAGE Supplies                109.910 1/28/2014
STAPLES ADVANTAGE Supplies                111.360 1/28/2014
STAPLES ADVANTAGE Supplies                113.120 1/28/2014
STAPLES ADVANTAGE Supplies                120.190 1/28/2014
STAPLES ADVANTAGE Supplies                122.450 1/28/2014
STAPLES ADVANTAGE Supplies                128.230 1/28/2014
STAPLES ADVANTAGE Sheriff Inventory                133.740 1/28/2014
STAPLES ADVANTAGE Supplies                139.330 1/28/2014
STAPLES ADVANTAGE Supplies                144.810 1/28/2014
STAPLES ADVANTAGE Supplies                145.960 1/28/2014
STAPLES ADVANTAGE Supplies                147.040 1/28/2014
STAPLES ADVANTAGE Supplies                151.160 1/28/2014
STAPLES ADVANTAGE Supplies                152.650 1/28/2014
STAPLES ADVANTAGE Supplies                157.250 1/28/2014
STAPLES ADVANTAGE Supplies                160.460 1/28/2014
STAPLES ADVANTAGE Supplies                163.680 1/28/2014
STAPLES ADVANTAGE Supplies                166.340 1/28/2014
STAPLES ADVANTAGE Supplies                174.130 1/28/2014
STAPLES ADVANTAGE Supplies                174.610 1/28/2014
STAPLES ADVANTAGE Supplies                174.950 1/28/2014
STAPLES ADVANTAGE Supplies                176.770 1/28/2014
STAPLES ADVANTAGE Supplies                176.910 1/28/2014
STAPLES ADVANTAGE Supplies                181.980 1/28/2014
STAPLES ADVANTAGE Supplies                189.340 1/28/2014
STAPLES ADVANTAGE Supplies                191.020 1/28/2014
STAPLES ADVANTAGE Supplies                211.500 1/28/2014
STAPLES ADVANTAGE Supplies                211.660 1/28/2014
STAPLES ADVANTAGE Supplies                217.140 1/28/2014
STAPLES ADVANTAGE Supplies                221.460 1/28/2014
STAPLES ADVANTAGE Supplies                223.440 1/28/2014
STAPLES ADVANTAGE Supplies                223.920 1/28/2014
STAPLES ADVANTAGE Supplies                227.720 1/28/2014
STAPLES ADVANTAGE Supplies                232.970 1/28/2014
STAPLES ADVANTAGE Supplies                233.330 1/28/2014
STAPLES ADVANTAGE Supplies                241.880 1/28/2014
STAPLES ADVANTAGE Supplies                253.320 1/28/2014
STAPLES ADVANTAGE TC Historical Comm                256.580 1/28/2014
STAPLES ADVANTAGE Computer Supplies                263.320 1/28/2014
STAPLES ADVANTAGE Supplies                279.290 1/28/2014
STAPLES ADVANTAGE Supplies                285.600 1/28/2014
STAPLES ADVANTAGE Supplies                299.930 1/28/2014
STAPLES ADVANTAGE Supplies                310.700 1/28/2014
STAPLES ADVANTAGE Supplies                319.570 1/28/2014
STAPLES ADVANTAGE Supplies                328.000 1/28/2014
STAPLES ADVANTAGE Supplies                329.410 1/28/2014
STAPLES ADVANTAGE Sheriff Inventory                331.780 1/28/2014
STAPLES ADVANTAGE Supplies                342.750 1/28/2014
STAPLES ADVANTAGE Supplies                367.200 1/28/2014
STAPLES ADVANTAGE Lab Supplies                444.050 1/28/2014
STAPLES ADVANTAGE Supplies                461.690 1/28/2014
STAPLES ADVANTAGE Supplies                491.920 1/28/2014
STAPLES ADVANTAGE Supplies                750.800 1/28/2014
STAPLES ADVANTAGE Supplies                910.880 1/28/2014
STAPLES ADVANTAGE Supplies            1,554.200 1/28/2014
STAR ELECTRICITY LLC HAP Reimb Port-in                     3.000 1/28/2014
STAR TEX POWER Utility Assistance                269.250 1/28/2014
STARBUCK & WISE INC Rent Sub to L'lords            1,278.000 1/28/2014
STATE BAR OF TEXAS Law Books                125.000 1/28/2014
STELLA NWANKWO Rent Sub to L'lords                446.000 1/28/2014
STEPHAN R BLACK Rent Sub to L'lords                547.000 1/28/2014
STEPHANIE  SCHWARTZ Cash For Kids                  23.690 1/28/2014
STEPHANIE  SCHWARTZ Clothing                  93.680 1/28/2014
STEPHANIE GONZALEZ Counsel Fees-Probate                500.000 1/28/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                800.000 1/28/2014
STEPHANIE PATTEN Counsel Fees-Courts                900.000 1/28/2014
STEPHANIE SAVINS Cash For Kids                  80.000 1/28/2014
STEPHEN N WOOD Rent Sub to L'lords                507.000 1/28/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                325.000 1/28/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                950.000 1/28/2014
STEVEN JUMES Court Costs                200.000 1/28/2014
STEVEN JUMES Court Costs                200.000 1/28/2014
STEVEN JUMES Counsel Fees-Courts                300.000 1/28/2014
STEVEN ROBERT FROMM Rent Sub to L'lords                808.000 1/28/2014
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                645.000 1/28/2014
STONE & GLAZING CONSULTING LLC Non-Track Const/Bldg            2,225.000 1/28/2014
STREAM ENERGY Utility Assistance                  58.000 1/28/2014
STREAM ENERGY Utility Allowance                124.000 1/28/2014
STREAM ENERGY Utility Assistance                181.000 1/28/2014
STREAM ENERGY HAP Reimb Port-in                380.000 1/28/2014
STREAM ENERGY Utility Assistance                493.600 1/28/2014
STREAM ENERGY Utility Allowance            2,277.000 1/28/2014
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords            2,546.000 1/28/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                393.790 1/28/2014
SUE S BROWNING Counsel Fees - CPS            1,490.000 1/28/2014
SUMMIT CONSULTANTS Professional Service            2,135.000 1/28/2014
SUMMIT ON THE LAKE ASSOCIATES Rent Sub to L'lords                621.610 1/28/2014
SUMMUS INDUSTRIES INC Non-Track Equipment                761.150 1/28/2014
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords            8,009.000 1/28/2014
SUNSET POINTE HOUSING PARTNERSHIP L Rent Sub to L'lords                757.000 1/28/2014
SUVINI SAGARIKA WICKRAMARATNE Rent Sub to L'lords                658.000 1/28/2014
SUZANNE BENINATE Rent Sub to L'lords                975.000 1/28/2014
SVS APARTMENTS LLC Rent Sub to L'lords            4,431.000 1/28/2014
SWEET TALKING LLC Prepaid - Rent            4,052.000 1/28/2014
SWISSRAY  AMERICA Equipment Maint          34,560.000 1/28/2014
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                543.000 1/28/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                688.000 1/28/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords            1,433.000 1/28/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords            5,833.000 1/28/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                715.000 1/28/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords            3,541.000 1/28/2014
SYED AJAZ ANWAR Rent Sub to L'lords                571.000 1/28/2014
SYLVESTER MCCLELLAN Rent Sub to L'lords                  44.000 1/28/2014
T U ELECTRIC Utility Allowance                     2.000 1/28/2014
T U ELECTRIC HAP Reimb Port-in                193.000 1/28/2014
T U ELECTRIC Utility Allowance                360.000 1/28/2014
T U ELECTRIC Utility Allowance            4,201.000 1/28/2014
TABITHA ARMSTRONG Clothing                350.000 1/28/2014
TADCP-TX ASSOC OF DRUG COURT PROF Education                225.000 1/28/2014
TAE E MARKGRAF Rent Sub to L'lords            1,139.000 1/28/2014
TANIA JACKSON WILLIAMS Rent Sub to L'lords                588.000 1/28/2014
TARA ENERGY LLC Utility Allowance                  16.000 1/28/2014
TARA ENERGY LLC Utility Allowance                  20.000 1/28/2014
TARA ENERGY LLC Utility Assistance                158.790 1/28/2014
TARGET BANK Supplies                     9.480 1/28/2014
TARGET BANK Custodian Supplies                  28.500 1/28/2014
TARGET BANK Clothing                161.190 1/28/2014
TARGET BANK Clothing                183.230 1/28/2014
TARRANT CO TAX ASSESSOR COLLECTOR County Projects                     4.450 1/28/2014
TARRANT CO TAX ASSESSOR COLLECTOR County Projects                  14.030 1/28/2014
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords            1,065.000 1/28/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                200.000 1/28/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                875.000 1/28/2014
TARRANT COUNTY DISTRICT CLERK Professional Service            1,975.000 1/28/2014
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                300.000 1/28/2014
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent            3,093.000 1/28/2014
TARRANT COUNTY HOUSING PARTNERSHIP HAP Reimb Port