COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -February 25, 2014
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  307.00 2/25/2014
#77 EMERALD #2 LIMITED PARTNERSHIP HAP Reimb Port-in                  807.00 2/25/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords              5,748.00 2/25/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  754.00 2/25/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  873.00 2/25/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,364.00 2/25/2014
1200 EAST SEMINARY INC Rent Sub to L'lords                  653.35 2/25/2014
1200 EAST SEMINARY INC Rent Sub to L'lords              1,214.00 2/25/2014
1301 SYCAMORE LLC Rent Sub to L'lords                  375.30 2/25/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  304.00 2/25/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  328.00 2/25/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  359.00 2/25/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  866.00 2/25/2014
2M BUSINESS PRODUCTS Supplies                    43.47 2/25/2014
4 HAPPY HOMES INC Rent Sub to L'lords                  725.00 2/25/2014
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  588.00 2/25/2014
4M YOUTH SERVICES INC Foster Home Care            20,088.00 2/25/2014
4M YOUTH SERVICES INC Foster Home Care            20,860.00 2/25/2014
5700 HULEN LTD Rent Sub to L'lords                  682.00 2/25/2014
5700 HULEN LTD Rent Sub to L'lords              2,090.00 2/25/2014
7 INVERNESS LLC Rent Sub to L'lords              1,026.00 2/25/2014
7071 CC LLC Rent Sub to L'lords                  629.00 2/25/2014
7071 CC LLC Rent Sub to L'lords              2,196.00 2/25/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  646.00 2/25/2014
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in              1,028.00 2/25/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              5,195.00 2/25/2014
777 REALTY LLC Rent Sub to L'lords                  393.00 2/25/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  143.00 2/25/2014
ABBIE G DANIELS Rent Sub to L'lords                  539.00 2/25/2014
ABDUL R VAYANI Rent Sub to L'lords                  694.00 2/25/2014
ABE FACTOR Counsel Fees-Courts                  200.00 2/25/2014
ABE FACTOR Counsel Fees-Courts              2,250.00 2/25/2014
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 2/25/2014
ABILITY RESOURCES INC Rent Sub to L'lords              1,280.00 2/25/2014
ABILITY RESOURCES INC Rent Sub to L'lords              3,001.00 2/25/2014
ABLE COMMUNICATIONS INC Professional Service                  556.00 2/25/2014
ABLE COMMUNICATIONS INC Non-Track Equipment            49,726.83 2/25/2014
ABRAHAM NIMEH Rent Sub to L'lords                  686.00 2/25/2014
ACACIA ENERGY LLC Utility Allowance                    63.00 2/25/2014
ACACIA ENERGY LLC Utility Allowance                  325.00 2/25/2014
ACCUCARE MORTUARY SERVICE INC Transportation              9,720.00 2/25/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 2/25/2014
ACCURATE FORMS & SUPPLIES Supplies                  124.50 2/25/2014
ACCURATE FORMS & SUPPLIES Supplies                  249.00 2/25/2014
ACCURATE FORMS & SUPPLIES Voting Supplies                  438.04 2/25/2014
ACHIEVERS INC Rent Sub to L'lords                  783.00 2/25/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,493.76 2/25/2014
ADA EVANS Clothing                  125.00 2/25/2014
ADELL MURPHY Rent Sub to L'lords                  558.00 2/25/2014
ADELL MURPHY Rent Sub to L'lords                  690.00 2/25/2014
ADVENIR AT MANSFIELD APT HOMES Rent Sub to L'lords                  242.41 2/25/2014
AERIAL PHOTOGRAPHY INC Supplies                  232.00 2/25/2014
AG VANTAGE LP HAP Reimb Port-in                  790.00 2/25/2014
AG VANTAGE LP Rent Sub to L'lords              1,465.00 2/25/2014
AG VANTAGE LP Rent Sub to L'lords              2,305.00 2/25/2014
AHF-HILLCREST LLC HAP Reimb Port-in                  876.00 2/25/2014
AHF-HILLCREST LLC Rent Sub to L'lords              2,053.00 2/25/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              1,818.00 2/25/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 2/25/2014
AHMAD RABIE Rent Sub to L'lords                  601.00 2/25/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              2,858.52 2/25/2014
AIRGAS USA LLC Building Maintenance                    10.54 2/25/2014
AIRGAS USA LLC Parts and Supplies                    26.97 2/25/2014
AIRGAS USA LLC Medical Supplies                    35.00 2/25/2014
AIRGAS USA LLC Equipment Maint                    39.36 2/25/2014
AIRGAS USA LLC Parts and Supplies                    52.70 2/25/2014
AIRGAS USA LLC Parts and Supplies                    57.97 2/25/2014
AIRGAS USA LLC Parts and Supplies                    57.97 2/25/2014
AIRGAS USA LLC Parts and Supplies                    99.38 2/25/2014
AIRGAS USA LLC Fuel                  198.44 2/25/2014
AIRGAS USA LLC Lab Equip Mainten                  473.83 2/25/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  400.00 2/25/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              4,325.00 2/25/2014
ALAINA JOHNSON Witness Travel                  573.23 2/25/2014
ALAN WHEELOCK Rent Sub to L'lords                  299.00 2/25/2014
ALARM SECURITY GROUP LLC Building Maintenance                  468.25 2/25/2014
ALBERT P O'CONNOR Rent Sub to L'lords                  663.00 2/25/2014
ALBERT P O'CONNOR Rent Sub to L'lords              1,009.00 2/25/2014
ALBERT P O'CONNOR HAP Reimb Port-in              1,776.00 2/25/2014
ALBERT P O'CONNOR Rent Sub to L'lords            13,591.00 2/25/2014
ALBIN SLOVACEK Rent Sub to L'lords                  499.00 2/25/2014
ALBIN SLOVACEK HAP Reimb Port-in                  775.00 2/25/2014
ALDINGER CO Lab Equip Mainten                  811.86 2/25/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              1,275.45 2/25/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                  402.00 2/25/2014
ALI MOTAMED Rent Sub to L'lords              1,180.00 2/25/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  100.00 2/25/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  600.00 2/25/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 2/25/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 2/25/2014
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 2/25/2014
ALLEN FULSOM Rent Sub to L'lords                  363.00 2/25/2014
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate              1,100.00 2/25/2014
ALLIED COURT REPORTERS Professional Service                  372.16 2/25/2014
ALLIED WASTE SERVICES Disposal Service                  167.31 2/25/2014
ALLIED WASTE SERVICES Disposal Service                  264.12 2/25/2014
ALLIED WASTE SERVICES Disposal Service                  317.46 2/25/2014
ALLMARK IMPRESSIONS LTD Field Equip&Supplies                  151.60 2/25/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                  579.00 2/25/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  300.00 2/25/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 2/25/2014
AMBIT ENERGY LLC Utility Allowance                      8.00 2/25/2014
AMBIT ENERGY LLC HAP Reimb Port-in                    87.00 2/25/2014
AMBIT ENERGY LLC Utility Allowance                  158.00 2/25/2014
AMBIT ENERGY LLC Utility Assistance              1,185.73 2/25/2014
AMBIT ENERGY LLC Utility Allowance              1,450.00 2/25/2014
AMBIT TEXAS LLC Utility Assistance                    56.00 2/25/2014
AMBIT TEXAS LLC Utility Assistance                    62.00 2/25/2014
AMBIT TEXAS LLC Utility Assistance                    79.00 2/25/2014
AMBIT TEXAS LLC Utility Assistance                    81.00 2/25/2014
AMBIT TEXAS LLC Utility Assistance                  100.00 2/25/2014
AMBIT TEXAS LLC Utility Assistance                  100.00 2/25/2014
AMERCARE PRODUCTS INC Sheriff Inventory              1,134.00 2/25/2014
AMERCARE PRODUCTS INC Shrff Commissary Inv              6,207.75 2/25/2014
AMERICAN HYDRAULICS INC Equipment Maint                  625.00 2/25/2014
AMERICAN JAIL ASSOCIATION Dues                    48.00 2/25/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,098.40 2/25/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,699.29 2/25/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              3,622.54 2/25/2014
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 2/25/2014
AMIGO ENERGY Utility Allowance                    87.00 2/25/2014
AMIGO ENERGY Utility Assistance                  467.13 2/25/2014
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur              7,315.13 2/25/2014
AMIN A ABBASHER HAP Reimb Port-in              1,779.00 2/25/2014
AMY CUNNIFF Rent Sub to L'lords                  491.00 2/25/2014
ANAND KUMAR Rent Sub to L'lords                  700.00 2/25/2014
ANAND PATEL Rent Sub to L'lords                  542.00 2/25/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords              1,075.00 2/25/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 2/25/2014
ANDRE LANDRUM Rent Sub to L'lords                  930.00 2/25/2014
ANDREW CHINCHILLA HAP Reimb Port-in                  419.00 2/25/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  436.00 2/25/2014
ANGEL HILLS FUNERAL DIRECTORS County Burials                  200.00 2/25/2014
ANGEL JOHNSON Rent Sub to L'lords                  506.00 2/25/2014
ANGELA CAUDURO Rent Sub to L'lords                  532.00 2/25/2014
ANGELA CAUDURO Rent Sub to L'lords                  659.00 2/25/2014
ANGELA CAUDURO HAP Reimb Port-in                  725.00 2/25/2014
ANKUR CHAWLA Rent Sub to L'lords              1,398.00 2/25/2014
ANN KESSEL Rent Sub to L'lords                  650.00 2/25/2014
ANN LAWLER Counsel Fees-Courts                  156.75 2/25/2014
ANN LAWLER Counsel Fees-Courts                  325.00 2/25/2014
ANN M HAMPTON Rent Sub to L'lords                  423.00 2/25/2014
ANN M HAMPTON HAP Reimb Port-in                  600.00 2/25/2014
ANNA D C SIMS Rent Sub to L'lords                  615.00 2/25/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  300.00 2/25/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  900.00 2/25/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              1,056.00 2/25/2014
ANQUY TONG Rent Sub to L'lords              2,511.00 2/25/2014
ANSON FINANCIAL INC Rent Sub to L'lords                  622.00 2/25/2014
ANTHONY GREEN Counsel Fees-Courts                  200.00 2/25/2014
ANTHONY GREEN Counsel Fees-Courts                  550.00 2/25/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                  789.00 2/25/2014
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 2/25/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 2/25/2014
ANTHONY SCOTT SIMPSON Cnsl Fees-Cap Murder                  100.00 2/25/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  500.00 2/25/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  500.00 2/25/2014
APANIS REALTY LLC Rent Sub to L'lords                  272.00 2/25/2014
APEX POINT REALTY LLC Rent Sub to L'lords                  934.00 2/25/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                  700.00 2/25/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              2,806.00 2/25/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  723.00 2/25/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 2/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 2/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 2/25/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 2/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 2/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 2/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 2/25/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 2/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 2/25/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    41.90 2/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 2/25/2014
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  616.00 2/25/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,180.87 2/25/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              2,351.52 2/25/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              3,542.61 2/25/2014
ARCHIVE SUPPLIES INC Graphics Inventory              1,050.00 2/25/2014
ARIZPE PROPERTIES Rent Sub to L'lords                  318.00 2/25/2014
ARLINGTON CHAMBER OF COMMERCE County Projects                  750.00 2/25/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  469.95 2/25/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out              7,967.00 2/25/2014
ARLINGTON WATER UTILITIES Utility Assistance                  293.09 2/25/2014
ARMORE LIMITED Rent Sub to L'lords                  (50.00) 2/25/2014
ARMORE LIMITED Rent Sub to L'lords              4,205.00 2/25/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords                  738.00 2/25/2014
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  390.00 2/25/2014
ASHLEE WELLS Professional Service                  744.32 2/25/2014
ASHRAF ISHAK Rent Sub to L'lords                  912.00 2/25/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  344.00 2/25/2014
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                  443.00 2/25/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              1,878.00 2/25/2014
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                  800.00 2/25/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                    51.33 2/25/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    88.50 2/25/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                  336.30 2/25/2014
ASXR HOLDINGS Rent Sub to L'lords              1,642.00 2/25/2014
ASXR HOLDINGS HAP Reimb Port-in              1,652.00 2/25/2014
ASXR HOLDINGS Rent Sub to L'lords              7,660.00 2/25/2014
AT&T MOBILITY Telephone - Mobile                    17.09 2/25/2014
AT&T MOBILITY Telephone - Mobile                    17.09 2/25/2014
AT&T MOBILITY Telephone - Mobile                    20.18 2/25/2014
AT&T MOBILITY Telephone - Mobile                    20.18 2/25/2014
AT&T MOBILITY Telephone - Mobile                    20.18 2/25/2014
AT&T MOBILITY Telephone - Mobile                    20.18 2/25/2014
AT&T MOBILITY Telephone - Mobile                    24.25 2/25/2014
AT&T MOBILITY Telephone - Mobile                    42.67 2/25/2014
AT&T MOBILITY Telephone - Mobile                    44.67 2/25/2014
AT&T MOBILITY Telephone - Mobile                    83.80 2/25/2014
AT&T MOBILITY Telephone - Mobile                  111.50 2/25/2014
AT&T MOBILITY Telephone - Mobile                  165.15 2/25/2014
AT&T MOBILITY Telephone - Mobile                  171.14 2/25/2014
AT&T MOBILITY Telephone - Mobile                  184.24 2/25/2014
AT&T MOBILITY Telephone - Mobile                  200.19 2/25/2014
AT&T MOBILITY Telephone - Mobile                  277.47 2/25/2014
AT&T MOBILITY Telephone - Mobile                  308.22 2/25/2014
AT&T MOBILITY Telephone - Mobile                  355.60 2/25/2014
AT&T MOBILITY Telephone - Mobile                  800.79 2/25/2014
AT&T MOBILITY Telephone - Mobile              2,248.76 2/25/2014
ATC FREIGHTLINER GROUP Parts and Supplies                  327.69 2/25/2014
ATHLETES FOR CHANGE Resident MH Nonsecur              4,591.41 2/25/2014
ATMOS ENERGY CORP Gas                  153.60 2/25/2014
ATMOS ENERGY CORP Gas                  247.86 2/25/2014
ATMOS ENERGY CORP Gas                  345.27 2/25/2014
ATMOS ENERGY CORP Utility Assistance                  393.98 2/25/2014
ATMOS ENERGY CORP Gas                  403.17 2/25/2014
ATMOS ENERGY CORP Gas                  606.46 2/25/2014
ATMOS ENERGY CORP Gas                  662.17 2/25/2014
ATMOS ENERGY CORP Gas                  900.88 2/25/2014
ATMOS ENERGY CORP Gas              1,414.49 2/25/2014
ATMOS ENERGY CORP Gas              1,562.66 2/25/2014
ATMOS ENERGY CORP Utility Assistance              1,728.78 2/25/2014
ATMOS ENERGY CORP Gas              2,295.35 2/25/2014
ATMOS ENERGY CORP Utility Assistance              2,422.05 2/25/2014
ATMOS ENERGY CORP Gas              3,888.15 2/25/2014
ATMOS ENERGY CORP Gas            10,568.37 2/25/2014
AUBURN MANCHESTER LTD HAP Reimb Port-in                  408.00 2/25/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                  438.00 2/25/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,908.00 2/25/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 2/25/2014
AUTONATION Parts and Supplies                    99.95 2/25/2014
AV HALTOM LAKEVIEW LTD Rent Sub to L'lords              1,390.00 2/25/2014
AV OAK VILLAGE LLC Rent Sub to L'lords                  214.71 2/25/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  398.00 2/25/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  501.37 2/25/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              3,059.00 2/25/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  854.00 2/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub/Dep L'lords                  400.00 2/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  532.00 2/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,247.00 2/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,434.00 2/25/2014
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              4,013.00 2/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              4,378.84 2/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              9,872.00 2/25/2014
AVTAR S HAILER Rent Sub to L'lords                  474.00 2/25/2014
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                  150.00 2/25/2014
AZLE NEWS Subscriptions                    36.00 2/25/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 2/25/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 2/25/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  314.00 2/25/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 2/25/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  515.81 2/25/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              1,212.00 2/25/2014
BAILEY & GALYEN Counsel Fees-Courts                  500.00 2/25/2014
BAILEY & GALYEN Counsel Fees-Courts                  600.00 2/25/2014
BAILEY & GALYEN Counsel Fees-Courts                  800.00 2/25/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  990.00 2/25/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 2/25/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 2/25/2014
BALL & HASE PC Counsel Fees-Courts              1,018.75 2/25/2014
BALL & HASE PC Counsel Fees-Courts              2,012.50 2/25/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                    35.27 2/25/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  819.95 2/25/2014
BARBARA A BRADFORD Rent Sub to L'lords                  479.00 2/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 2/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  714.00 2/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,674.00 2/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,744.00 2/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              9,951.00 2/25/2014
BARBRA COLEMAN Rent Sub to L'lords                  789.00 2/25/2014
BARNES & NOBLE BOOKSELLERS INC Supplies                    20.33 2/25/2014
BARNES & NOBLE BOOKSELLERS INC Subscriptions                    30.38 2/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 2/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 2/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 2/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  900.00 2/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,600.00 2/25/2014
BARRY ALFORD Counsel Fees-Courts                  356.25 2/25/2014
BARRY ALFORD Counsel Fees-Courts                  400.00 2/25/2014
BARRY G JOHNSON Counsel Fees-Courts                  200.00 2/25/2014
BARRY G JOHNSON Counsel Fees-Courts                  275.00 2/25/2014
BARRY G JOHNSON Counsel Fees-Courts                  450.00 2/25/2014
BARRY G JOHNSON Counsel Fees-Courts              2,200.00 2/25/2014
BASECOM INC Building Maintenance                  168.69 2/25/2014
BASECOM INC Building Maintenance                  505.40 2/25/2014
BASECOM INC Non-Track Const/Bldg              3,135.00 2/25/2014
BASTROP COUNTY SHERIFF Court Costs                  250.00 2/25/2014
BAYTECH SUPPLY INC Laundry Services              1,913.60 2/25/2014
BEARDEN CHILDREN'S TRUST Rent                    27.18 2/25/2014
BEARDEN CHILDREN'S TRUST Rent                    33.21 2/25/2014
BEARDEN CHILDREN'S TRUST Rent                  332.14 2/25/2014
BEARDEN CHILDREN'S TRUST Rent                  615.96 2/25/2014
BEARDEN CHILDREN'S TRUST Rent              3,218.71 2/25/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  460.00 2/25/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,585.00 2/25/2014
BEHAVIORAL MEASURES AND FORENSIC Expert Witness Serv                  850.00 2/25/2014
BELKER D PASCHALL III Counsel Fees-Probate                  500.00 2/25/2014
BELKER D PASCHALL III Counsel Fees-Probate                  500.00 2/25/2014
BEN LEONARD PLLC Counsel Fees-Courts                  900.00 2/25/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,200.00 2/25/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,775.00 2/25/2014
BEN S SOBANAM Rent Sub to L'lords                  737.00 2/25/2014
BENBROOK WATER AUTHORITY Utility Assistance                  158.47 2/25/2014
BENGANG FANG Rent Sub to L'lords                  999.00 2/25/2014
BENJAMIN COLE Restitution Payable                    50.00 2/25/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  725.00 2/25/2014
BERACHAH PROPERTIES INC Rent Sub to L'lords                  399.00 2/25/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                  298.00 2/25/2014
BERNARDINO SABADO Rent Sub to L'lords                  499.00 2/25/2014
BERTHA E WELLS Rent Sub to L'lords                  508.00 2/25/2014
BETSY ROSS FLAG GIRL INC Building Maintenance                    78.60 2/25/2014
BETSY ROSS FLAG GIRL INC Building Maintenance                    85.75 2/25/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                  106.00 2/25/2014
Bill J Caster Education                  398.06 2/25/2014
BILLY R SCOTT Rent Sub to L'lords                  870.00 2/25/2014
BILLY RAY MARCOM Rent Sub to L'lords                  986.00 2/25/2014
BIMBO BAKERIES USA INC Food                  113.72 2/25/2014
BLAKE BURNS Counsel Fees-Courts                  200.00 2/25/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              1,885.00 2/25/2014
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,549.00 2/25/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              4,908.00 2/25/2014
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  412.00 2/25/2014
BOB BARKER Sheriff Inventory              1,056.00 2/25/2014
BOB HOWARD PDC Central Garage Inv                    57.02 2/25/2014
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 2/25/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  303.80 2/25/2014
BOUNCE ENERGY INC Utility Allowance                  129.00 2/25/2014
BOUNCE ENERGY INC Utility Assistance                  337.68 2/25/2014
BRADFORD SHAW Counsel Fees-Courts                  200.00 2/25/2014
BRADFORD SHAW Counsel Fees-Courts                  375.00 2/25/2014
BRADFORD SHAW Counsel Fees - CPS                  445.00 2/25/2014
BRADFORD SHAW Counsel Fees-Courts                  450.00 2/25/2014
BRADFORD SHAW Counsel Fees-Courts                  825.00 2/25/2014
BRADFORD SHAW Counsel Fees-Courts              1,025.00 2/25/2014
BRADFORD SHAW Counsel Fees-Juv              1,265.00 2/25/2014
BRADFORD SHAW Counsel Fees-Courts              1,350.00 2/25/2014
BRANDON AND CLARK INC Building Maintenance              1,575.60 2/25/2014
BRANDON HUGHES Rent Sub to L'lords                  618.00 2/25/2014
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    36.15 2/25/2014
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                  479.00 2/25/2014
BRENDA G HANSEN Counsel Fees-Courts                  300.00 2/25/2014
BRENDA G HANSEN Counsel Fees-Courts              1,000.00 2/25/2014
BRENDA G HANSEN Counsel Fees-Juv              1,240.00 2/25/2014
BRENT JENKINS Rent Sub to L'lords                  303.00 2/25/2014
BRENT JENKINS Rent Sub to L'lords                  695.00 2/25/2014
BRENT L HOCK Rent Sub to L'lords                  491.00 2/25/2014
BRETT BOONE Counsel Fees-Courts                  357.50 2/25/2014
BRETT BOONE Counsel Fees-Courts                  500.00 2/25/2014
BRIAN C SIMPSON Counsel Fees-Courts                  500.00 2/25/2014
BRIAN J WILLETT Counsel Fees-Juv                  200.00 2/25/2014
BRIAN J WILLETT Counsel Fees-Courts                  400.00 2/25/2014
BRIAN J WILLETT Counsel Fees-Courts              2,575.00 2/25/2014
BRIAN J WILLETT Cnsl Fees-Cap Murder            11,030.00 2/25/2014
BRIAN K WALKER Counsel Fees-Courts                  500.00 2/25/2014
BRIAN K WALKER Counsel Fees-Courts                  675.00 2/25/2014
BRIAN K WALKER Cnsl Fees-Crim Appls              7,250.00 2/25/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 2/25/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  400.00 2/25/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  400.00 2/25/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  750.00 2/25/2014
BRIAN ZWICK Rent Sub to L'lords                  323.00 2/25/2014
BRISBEN MERIDIAN LP HAP Reimb Port-in                  496.00 2/25/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                  926.00 2/25/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,423.00 2/25/2014
BROCK REALTORS LLC Rent Sub to L'lords              3,466.00 2/25/2014
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              9,182.82 2/25/2014
BROOKWIND LIMITED Rent Sub to L'lords                  466.00 2/25/2014
BROOKWIND LIMITED Rent Sub to L'lords              4,046.00 2/25/2014
BROWN, OWENS AND BRUMLEY County Burials                  700.00 2/25/2014
BRUCE ASHWORTH Counsel Fees-Courts                  500.00 2/25/2014
BRUCE ASHWORTH Counsel Fees-Courts                  650.00 2/25/2014
BRYCO/BRYANT COMPANY Building Maintenance                  990.00 2/25/2014
BRYCO/BRYANT COMPANY Building Maintenance              4,120.00 2/25/2014
BT CONFERENCING INC On-Line Service                  109.35 2/25/2014
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                  901.00 2/25/2014
BULL PUBLISHING CO Educational Material            14,960.70 2/25/2014
BUYERS BARRICADES INC Building Maintenance                  680.00 2/25/2014
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 2/25/2014
C P CONTINENTAL LP Rent Sub to L'lords                    57.00 2/25/2014
C P CONTINENTAL LP Rent Sub to L'lords              3,200.00 2/25/2014
C RICHARD DAVIS JR Rent Sub to L'lords                  498.00 2/25/2014
C.D. HARTNETT CO Food                  181.48 2/25/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                  517.00 2/25/2014
CANAS & FLORES Counsel Fees-Courts                  250.00 2/25/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 2/25/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 2/25/2014
CANAS & FLORES Counsel Fees-Courts                  500.00 2/25/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 2/25/2014
CANDACE HENDERSON Rent Sub to L'lords                  315.00 2/25/2014
CANDACE M TAYLOR Counsel Fees-Juv                  100.00 2/25/2014
CANDACE M TAYLOR Counsel Fees-Courts                  150.00 2/25/2014
CANDACE M TAYLOR Counsel Fees-Courts                  350.00 2/25/2014
CANDACE M TAYLOR Counsel Fees-Courts                  900.00 2/25/2014
Candice L Fay Transportation                    14.26 2/25/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 2/25/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  708.00 2/25/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                  944.81 2/25/2014
CANON SOLUTIONS AMERICA INC Equipment Maint              2,367.85 2/25/2014
CAREY WALKER Counsel Fees-Courts                  650.00 2/25/2014
CARL SWAYNIE Rent Sub to L'lords              1,228.00 2/25/2014
CARLA GIBBS KELMAN Counsel Fees-Courts                  200.00 2/25/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,308.00 2/25/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                  263.00 2/25/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                  998.00 2/25/2014
CARMEN L COOPER HAP Reimb Port-in                  568.00 2/25/2014
CAROL P PIERCE Interpreter Fees                  130.00 2/25/2014
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 2/25/2014
CAROLINE ELAD TABE Rent Sub to L'lords              4,397.00 2/25/2014
CAROLYN A CROSS Rent Sub to L'lords                  697.00 2/25/2014
CARRIE R MURPHY Rent Sub to L'lords                  547.00 2/25/2014
CARY M SCHROEDER Counsel Fees-Probate              2,200.00 2/25/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  562.00 2/25/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  747.00 2/25/2014
CASEY COLE Counsel Fees-Courts                  100.00 2/25/2014
CASEY COLE Counsel Fees-Courts                  200.00 2/25/2014
CASEY COLE Counsel Fees-Courts                  300.00 2/25/2014
CASSATA LEARNING CENTER Professional Service              7,058.20 2/25/2014
CATHERINE A WATERS Rent Sub to L'lords                  659.00 2/25/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  480.00 2/25/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  860.00 2/25/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                  671.00 2/25/2014
CDS MILL LP Rent Sub to L'lords                  600.00 2/25/2014
CDW GOVERNMENT Supplies                    93.19 2/25/2014
CDW GOVERNMENT Computer Supplies                  268.97 2/25/2014
CEDAR HILL MEMORIAL PARK County Burials              1,425.00 2/25/2014
CEDAR POINT APTS LP HAP Reimb Port-in                  593.00 2/25/2014
CEDAR POINT APTS LP Rent Sub to L'lords              1,482.00 2/25/2014
CEDAR POINT APTS LP Rent Sub to L'lords            10,539.00 2/25/2014
CELIA J THORNTON Rent Sub to L'lords                  650.00 2/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  462.00 2/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  477.00 2/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  550.00 2/25/2014
CENTAURUS GF TERRACE LLC HAP Reimb Port-in                  675.00 2/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,409.58 2/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              6,924.00 2/25/2014
CENTER FOR THERAPEUTIC CHANGE LTD Supplies                  274.00 2/25/2014
CENTRAL POLY CORP Custodian Supplies              1,750.00 2/25/2014
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                  260.00 2/25/2014
CENTURY JOHNSON PARTNERS LP Rental Assistance                  795.00 2/25/2014
CHAMPION ENERGY SERVICES LLC Utility Allowance                    17.00 2/25/2014
CHANDRA MUKHYALA Rent Sub to L'lords                  681.00 2/25/2014
CHARLES BURGESS Counsel Fees-Courts                  400.00 2/25/2014
CHARLES F WILLIAMS CO INC Building Maintenance                  662.00 2/25/2014
CHARLES F WILLIAMS CO INC Building Maintenance              1,081.00 2/25/2014
Charles M Clow Education                  475.00 2/25/2014
CHARLES ROACH Counsel Fees-Courts                  200.00 2/25/2014
CHARLES ROACH Counsel Fees-Courts                  400.00 2/25/2014
CHARLES ROACH Counsel Fees-Courts                  500.00 2/25/2014
CHARLES ROACH Counsel Fees-Courts              1,400.00 2/25/2014
CHARLES T BEAVERS Rent Sub to L'lords                  328.00 2/25/2014
CHARLES T BEAVERS Rent Sub to L'lords                  646.00 2/25/2014
CHARLES WADE PARRISH Rent Sub to L'lords                  455.00 2/25/2014
CHARLESANNA MUSILI Rent Sub to L'lords              1,163.00 2/25/2014
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 2/25/2014
CHARTER COMMUNICATIONS Utilities                    32.97 2/25/2014
CHARTER COMMUNICATIONS Subscriptions                    57.43 2/25/2014
CHAU NGUYEN Rent Sub to L'lords                  942.77 2/25/2014
CHECKPOINT SERVICES INC Computer Supplies                  178.44 2/25/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V              2,101.00 2/25/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V              3,949.82 2/25/2014
CHEM AQUA Building Maintenance                  549.99 2/25/2014
CHEM AQUA A/C Maint Contract                  831.83 2/25/2014
CHERIE ARENA Rent Sub to L'lords                  480.00 2/25/2014
CHERYL NASON Professional Service                  450.00 2/25/2014
CHERYL NASON Professional Service                  600.00 2/25/2014
CHICORY COURT IV LP Rent Sub to L'lords                  278.82 2/25/2014
CHICORY COURT XV LP Rent Sub to L'lords                  447.00 2/25/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 2/25/2014
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS                  225.00 2/25/2014
CHRISTOFER R TRACY Counsel Fees - CPS                  315.00 2/25/2014
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  636.00 2/25/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  125.00 2/25/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  900.00 2/25/2014
CHRISTY BRANDT HAP Reimb Port-in                  750.00 2/25/2014
CINDY LE Rent Sub to L'lords                  325.00 2/25/2014
CINDY LE Rent Sub to L'lords                  569.00 2/25/2014
CIRRO ENERGY HAP Reimb Port-in                      1.00 2/25/2014
CIRRO ENERGY Utility Allowance                  196.00 2/25/2014
CIRRO ENERGY Utility Assistance                  531.05 2/25/2014
CITY OF BEDFORD Utility Assistance                    47.32 2/25/2014
CITY OF BEDFORD Water                  121.12 2/25/2014
CITY OF BEDFORD Water                  257.62 2/25/2014
CITY OF COLLEYVILLE Water                    24.94 2/25/2014
CITY OF EULESS WATER & SEWER Utility Assistance                    69.42 2/25/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  329.43 2/25/2014
CITY OF FORT WORTH Utility Assistance                  289.50 2/25/2014
CITY OF FORT WORTH GRAFFITI ABATEME Restitution Payable                      8.33 2/25/2014
CITY OF GRAND PRAIRIE Utility Assistance                  104.47 2/25/2014
CITY OF GRAND PRAIRIE County Projects            53,581.77 2/25/2014
CITY OF GRAND PRAIRIE County Projects         395,062.49 2/25/2014
CITY OF HALTOM CITY Utility Assistance                  351.77 2/25/2014
CITY OF LAKE WORTH Utility Assistance                    73.45 2/25/2014
CITY OF MANSFIELD County Projects            42,925.00 2/25/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 2/25/2014
CITY OF NORTH RICHLAND HILLS Disposal Service                  624.14 2/25/2014
CITY OF SAGINAW Utility Assistance                    47.84 2/25/2014
CITY OF SANSOM PARK Utility Assistance                  149.18 2/25/2014
CITY OF WATAUGA Utility Assistance                  270.50 2/25/2014
CITY OF WHITE SETTLEMENT Restitution Payable                  100.00 2/25/2014
CITYVIEW CARWASH LTD Vehicle Maintenance                    14.97 2/25/2014
CJUF II DESTINATION HOTELS LLC Travel              1,368.28 2/25/2014
CJUF II DESTINATION HOTELS LLC Travel              1,368.28 2/25/2014
CJUF II DESTINATION HOTELS LLC Travel              1,368.28 2/25/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 2/25/2014
CLARINDA ACADEMY Residential Servc              4,591.41 2/25/2014
CLARK PANNIER Rent Sub to L'lords                  868.00 2/25/2014
CLASSIC LOCATORS INC Rent Sub to L'lords              4,236.00 2/25/2014
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 2/25/2014
CLEARVIEW ELECTRIC INC Utility Allowance                    87.00 2/25/2014
CLEARVIEW ELECTRIC INC Utility Assistance                  112.70 2/25/2014
CLEAVER ELECTRIC INC Electrical Maint                  270.00 2/25/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS              2,210.00 2/25/2014
CLIFFORD GINN Investigative                  125.00 2/25/2014
CLIFFORD GINN Professional Service                  130.00 2/25/2014
CLIVE LYNCH Rent Sub to L'lords                  810.00 2/25/2014
CLOVIS PARTNERS LP Rent Sub to L'lords                  744.00 2/25/2014
CLOYCE E JONES Rent Sub to L'lords                  564.00 2/25/2014
COBB PARK TOWNHOMES II LP Rent Sub/Dep L'lords                    99.00 2/25/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  576.62 2/25/2014
COBB PARK TOWNHOMES II LP HAP Reimb Port-in              1,288.00 2/25/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              5,766.00 2/25/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords                  405.74 2/25/2014
CODY L COFER Counsel Fees-Courts                  150.00 2/25/2014
CODY L COFER Counsel Fees-Courts              1,000.00 2/25/2014
CODY L COFER Counsel Fees-Courts              4,530.00 2/25/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  118.75 2/25/2014
COLE JENNINGS BRYAN Counsel Fees-Probate                  250.00 2/25/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent              2,171.53 2/25/2014
COLLIN COUNTY SHERIFF Court Costs                  175.00 2/25/2014
COLLINS WINDOW CLEANING Custodian Services                  975.00 2/25/2014
COLLINS WINDOW CLEANING Custodian Services              2,100.00 2/25/2014
COLLINS WINDOW CLEANING Custodian Services              2,395.00 2/25/2014
COLLINS WINDOW CLEANING Custodian Services              2,820.00 2/25/2014
COMMERCIAL RECORDER Advertis/Leg Notice                      3.62 2/25/2014
COMMERCIAL RECORDER Advertis/Leg Notice                      3.63 2/25/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    32.50 2/25/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  570.00 2/25/2014
COMMUNITY ENRICHMENT CENTER Rent Sub/Dep L'lords                  750.00 2/25/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              1,609.00 2/25/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              7,954.51 2/25/2014
COMPLIANCE CONSORTIUM CORP Professional Service                  162.85 2/25/2014
COMPLIANCE CONSORTIUM CORP Professional Service                  608.66 2/25/2014
CONCHO VALLEY HOME FOR GIRLS Residential Servc              2,981.27 2/25/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  142.00 2/25/2014
CONNIE TRUONG Rent Sub to L'lords                  583.00 2/25/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 2/25/2014
COREY M JONES Rent Sub to L'lords                  654.00 2/25/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur            22,216.50 2/25/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub/Dep L'lords                  200.00 2/25/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub to L'lords              3,967.98 2/25/2014
CORY WALTHALL Rent Sub to L'lords                  842.00 2/25/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  459.00 2/25/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  532.20 2/25/2014
COTTONWOOD HAMMER LP HAP Reimb Port-in              2,423.00 2/25/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords              6,887.00 2/25/2014
COURTYARDS PARTNERSHIP Rent Sub to L'lords              1,440.00 2/25/2014
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 2/25/2014
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 2/25/2014
CPH ASSOCIATES LTD Rent Sub to L'lords                  325.00 2/25/2014
CPH ASSOCIATES LTD HAP Reimb Port-in                  634.00 2/25/2014
CRAIG DAMERON Counsel Fees-Courts                  300.00 2/25/2014
CRAIG DAMERON Counsel Fees-Courts                  400.00 2/25/2014
CRASH DYNAMICS Expert Witness Serv              5,071.25 2/25/2014
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                  394.00 2/25/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  683.43 2/25/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,105.00 2/25/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              8,829.00 2/25/2014
CROSS PROPERTIES Rent Sub to L'lords                  475.00 2/25/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,939.00 2/25/2014
CRP/TBG FAIR OAKS LP HAP Reimb Port-in                  541.00 2/25/2014
CRP/TBG FAIR OAKS LP Rent Sub to L'lords              2,483.00 2/25/2014
CRUCELL VACCINES INC Medical Supplies              3,600.00 2/25/2014
CRUISERS Non-Track Equipment              3,139.01 2/25/2014
CRYSTAL N GUY Rent Sub to L'lords                  141.00 2/25/2014
CRYSTAL OGWURIKE Rent Sub to L'lords                  481.00 2/25/2014
CRYSTAL ROSS Rent Sub to L'lords                  445.00 2/25/2014
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,512.00 2/25/2014
CTJ MAINTENANCE INC Custodian Services                  492.48 2/25/2014
CTJ MAINTENANCE INC Custodian Services                  574.56 2/25/2014
CTJ MAINTENANCE INC Custodian Services                  738.72 2/25/2014
CTJ MAINTENANCE INC Custodian Services                  928.50 2/25/2014
CTJ MAINTENANCE INC Custodian Services              1,026.00 2/25/2014
CTJ MAINTENANCE INC Custodian Services              1,190.16 2/25/2014
CTJ MAINTENANCE INC Custodian Services              1,190.16 2/25/2014
CTJ MAINTENANCE INC Custodian Services              1,354.32 2/25/2014
CTJ MAINTENANCE INC Contract Labor              1,906.89 2/25/2014
CTJ MAINTENANCE INC Custodian Services              1,928.88 2/25/2014
CTJ MAINTENANCE INC Contract Labor              2,107.61 2/25/2014
CTJ MAINTENANCE INC Contract Labor              2,107.61 2/25/2014
CTJ MAINTENANCE INC Custodian Services              2,688.12 2/25/2014
CTJ MAINTENANCE INC Custodian Services              3,529.75 2/25/2014
CTJ MAINTENANCE INC Custodian Services              3,891.96 2/25/2014
CTJ MAINTENANCE INC Custodian Services              5,909.76 2/25/2014
CTJ MAINTENANCE INC Custodian Services              6,142.32 2/25/2014
CTJ MAINTENANCE INC Custodian Services              7,469.28 2/25/2014
CTJ MAINTENANCE INC Custodian Services              7,469.28 2/25/2014
CTN PROPERTIES INC Rent Sub to L'lords                  800.00 2/25/2014
CUMMINS-ALLISON CORP Equipment Maint              5,754.00 2/25/2014
CURTIS FORTINBERRY Counsel Fees-Courts              1,100.00 2/25/2014
CURTIS FORTINBERRY Counsel Fees-Courts              4,150.00 2/25/2014
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 2/25/2014
CVR COMPUTER SUPPLIES INC Supplies                    91.90 2/25/2014
CVR COMPUTER SUPPLIES INC Supplies                    93.00 2/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  144.00 2/25/2014
CVR COMPUTER SUPPLIES INC Sheriff Inventory                  368.00 2/25/2014
CVR COMPUTER SUPPLIES INC Supplies              1,126.00 2/25/2014
CYNTHIA A JONES Rent Sub to L'lords                  303.00 2/25/2014
D Miles Brissette Travel                    12.00 2/25/2014
D ROBIN MCCARTY PC Counsel Fees-Courts              1,100.00 2/25/2014
DALE A BALLARD Rent Sub to L'lords                  139.00 2/25/2014
DALLAS CHILDREN'S ADVOCACY CENTER Education                  325.00 2/25/2014
DALLAS COUNTY HOUSING Port Admin Fee Expen                  144.60 2/25/2014
DALLAS COUNTY HOUSING Port HAP Port-out              2,159.00 2/25/2014
DALLAS GTF INC Rent Sub to L'lords              1,061.34 2/25/2014
DALLAS GTF INC Rent Sub to L'lords              2,328.00 2/25/2014
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                  108.45 2/25/2014
DALLAS HOUSING AUTHORITY Port HAP Port-out              1,776.00 2/25/2014
DALPHINE C HENDERSON Rent Sub to L'lords                  874.00 2/25/2014
DALVEST Rent Sub to L'lords              1,946.00 2/25/2014
DAMON LEGAN Rent Sub to L'lords                  432.00 2/25/2014
DANIEL D PHAM Rent Sub to L'lords              1,106.00 2/25/2014
DANIEL E COLLINS Counsel Fees-Courts                  137.50 2/25/2014
DANIEL E COLLINS Counsel Fees-Courts                  800.00 2/25/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 2/25/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 2/25/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 2/25/2014
DANIEL YOUNG Counsel Fees-Courts                  118.75 2/25/2014
DANIEL YOUNG Counsel Fees-Courts                  125.00 2/25/2014
DANIEL YOUNG Counsel Fees-Courts                  150.00 2/25/2014
DANIEL YOUNG Counsel Fees-Courts                  225.00 2/25/2014
DANIEL YOUNG Counsel Fees-Courts                  850.00 2/25/2014
DANIEL YOUNG Counsel Fees-Courts              1,190.00 2/25/2014
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 2/25/2014
DANNY D PITZER Counsel Fees-Courts                  200.00 2/25/2014
DANNY D PITZER Counsel Fees-Courts                  980.00 2/25/2014
DANNY D PITZER Counsel Fees-Courts              1,225.00 2/25/2014
DANNY L HELMS Rent Sub to L'lords                  712.00 2/25/2014
DARREL E THRASHER Rent Sub to L'lords                  850.00 2/25/2014
DARYL GENE BROWN Restitution Payable                    75.00 2/25/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  200.00 2/25/2014
DAVID A PEARSON, IV Counsel Fees-Juv                  300.00 2/25/2014
DAVID BAYS Counsel Fees-Courts                  600.00 2/25/2014
DAVID BERNARD Rent Sub to L'lords                  782.00 2/25/2014
DAVID DANIELS Rent Sub to L'lords                  686.00 2/25/2014
DAVID G DAVIDSON Rent Sub to L'lords              2,432.30 2/25/2014
DAVID J KRIENER Rent Sub to L'lords                  550.00 2/25/2014
DAVID L MARLOW Investigative                  315.00 2/25/2014
DAVID LAGAT HAP Reimb Port-in                  995.00 2/25/2014
DAVID LAGAT Rent Sub to L'lords              3,118.00 2/25/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 2/25/2014
DAVID NORRIS & TAMIA MOANING-NORRIS Clothing                    52.41 2/25/2014
DAVID PALMER Counsel Fees-Courts                  200.00 2/25/2014
DAVID PALMER Counsel Fees-Courts                  500.00 2/25/2014
DAVID PALMER Counsel Fees-Courts              1,100.00 2/25/2014
DAVID PAUL TRAN Rent Sub to L'lords                  727.00 2/25/2014
DAVID POST Rent Sub to L'lords                  765.00 2/25/2014
DAVID R YALE Rent Sub to L'lords                  195.00 2/25/2014
DAVID RICHARDS Counsel Fees-Courts              3,600.00 2/25/2014
DAVID RODRIGUEZ Rent Sub to L'lords                  415.00 2/25/2014
DAWN VAN WINKLE Rent Sub to L'lords                    80.00 2/25/2014
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 2/25/2014
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  632.00 2/25/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              3,364.00 2/25/2014
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  408.00 2/25/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,705.00 2/25/2014
DEAN MIYAZONO Counsel Fees-Courts                  400.00 2/25/2014
DEAN MIYAZONO Counsel Fees-Courts              1,200.00 2/25/2014
DEANNA M VILLARREAL Rent Sub to L'lords                  233.00 2/25/2014
DEBBIE KIMBRIEL Counsel Fees-Courts                  700.00 2/25/2014
DEBORAH COOPER-BOONE Rent Sub to L'lords                  942.00 2/25/2014
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  288.00 2/25/2014
DEBRA A MATHEWS Rent Sub to L'lords                  757.00 2/25/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  441.00 2/25/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  443.00 2/25/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 2/25/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,264.00 2/25/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,406.00 2/25/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  133.00 2/25/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  712.00 2/25/2014
DELARIO KIZZEE Rent Sub to L'lords              1,030.00 2/25/2014
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 2/25/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  134.00 2/25/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  435.00 2/25/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 2/25/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 2/25/2014
DENISE M JONES Rent Sub to L'lords                  494.00 2/25/2014
DEREK BROWN Counsel Fees-Courts                  120.00 2/25/2014
DEREK BROWN Counsel Fees-Courts                  125.00 2/25/2014
DEREK BROWN Counsel Fees-Courts                  130.00 2/25/2014
DEREK BROWN Counsel Fees-Courts                  500.00 2/25/2014
DEREK BROWN Counsel Fees-Courts                  585.00 2/25/2014
DERIC KEITH BROWN Rent Sub to L'lords                  776.00 2/25/2014
DERRICK JOHN SAMUELS Rent Sub to L'lords                  874.00 2/25/2014
DESIRUE CRUZ Rent Sub to L'lords                  893.00 2/25/2014
DESORROW GOLDEN Rent Sub to L'lords                  434.00 2/25/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  453.00 2/25/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 2/25/2014
DEVEN PEREZ Clothing                  200.00 2/25/2014
DFW R20 LLC Rent Sub to L'lords              1,075.00 2/25/2014
DFW R20 LLC Rent Sub to L'lords              1,353.00 2/25/2014
DHARMPAL SINGH CHAUHAN HAP Reimb Port-in                  701.00 2/25/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 2/25/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  124.75 2/25/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  133.03 2/25/2014
DIANE DEBRUYN Rent Sub to L'lords                  382.00 2/25/2014
DIANE V SELLECK Rent Sub to L'lords                  871.00 2/25/2014
DIANNA FUNCHES Rent Sub to L'lords                  346.00 2/25/2014
DIANNE MBAI Rent Sub to L'lords                    64.00 2/25/2014
DIDRAIL JENNINGS Rent Sub to L'lords                  874.00 2/25/2014
DIMMIE WILLIS JR Rent Sub to L'lords                  736.00 2/25/2014
DIRECT ENERGY LP Utility Allowance                      8.00 2/25/2014
DIRECT ENERGY LP Utility Allowance                    22.00 2/25/2014
DIRECT ENERGY LP HAP Reimb Port-in                  102.00 2/25/2014
DIRECT ENERGY LP Utility Assistance                  211.62 2/25/2014
DIRECT ENERGY LP Utility Assistance                  321.70 2/25/2014
DIRECT ENERGY LP Utility Assistance                  535.95 2/25/2014
DIRECT ENERGY LP Utility Assistance              1,282.11 2/25/2014
DIRECT ENERGY LP Utility Allowance              3,301.00 2/25/2014
DIRECT ENERGY MARKETING INC Utility Allowance                    32.00 2/25/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,050.00 2/25/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 2/25/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 2/25/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 2/25/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              2,046.88 2/25/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  500.00 2/25/2014
DOMINO'S PIZZA Jury Costs                  117.33 2/25/2014
DON C TILLMAN HAP Reimb Port-in                  735.00 2/25/2014
DON MICHAEL DAWES Counsel Fees - CPS                  350.00 2/25/2014
DON MICHAEL DAWES Counsel Fees - CPS                  575.00 2/25/2014
DONALD E FLECK Rent Sub to L'lords                  738.00 2/25/2014
DONALD G JOHNSON Rent Sub to L'lords                  690.00 2/25/2014
DONNA FITZGERALD Rent Sub to L'lords                  344.00 2/25/2014
DONNA L BEENE Rent Sub to L'lords                  660.00 2/25/2014
DONNELL PARISH Rent Sub to L'lords                  158.00 2/25/2014
DORIS J RANSOM HAP Reimb Port-in                  531.00 2/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    72.00 2/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    72.00 2/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    72.00 2/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    90.00 2/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    96.41 2/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  108.00 2/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  298.99 2/25/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,500.00 2/25/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              4,130.28 2/25/2014
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  565.00 2/25/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 2/25/2014
DPI ENERGY LLC Utility Allowance                    46.00 2/25/2014
DRAKE COMMUNICATIONS INC Equipment Maint                  315.00 2/25/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 2/25/2014
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  949.00 2/25/2014
DU T PHAM HAP Reimb Port-in                  922.00 2/25/2014
DUNG Q TRAN Rent Sub to L'lords              2,674.00 2/25/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 2/25/2014
DW REALTY INC Rent Sub to L'lords                  917.00 2/25/2014
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 2/25/2014
DYNATEN CORPORATION Building Maintenance                  235.50 2/25/2014
DYNATEN CORPORATION A/C Maint Contract              1,007.70 2/25/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 2/25/2014
E STEVE MONTGOMERY Rent Sub to L'lords              1,290.00 2/25/2014
EARL GREINETZ Rent Sub to L'lords              1,044.00 2/25/2014
EARL GREINETZ Rent Sub to L'lords              1,327.00 2/25/2014
EASTERN LABORATORY SERVICES LTD Lab Supplies                  516.00 2/25/2014
EBSCO INDUSTRIES INC Law Books                      2.14 2/25/2014
ED FASKE Rent Sub to L'lords                  653.00 2/25/2014
EDDIE STEGGER Rent Sub to L'lords              1,088.00 2/25/2014
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 2/25/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  462.50 2/25/2014
EDWARD BROOKS Rent Sub to L'lords                  874.00 2/25/2014
EDWARD K HAHN Rent Sub to L'lords                  537.00 2/25/2014
EDWIN G STEPHENS Professional Service                  465.20 2/25/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  262.50 2/25/2014
ELES CORPORATION Lab Equip Mainten                  150.00 2/25/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  200.00 2/25/2014
ELIZABETH BATTS Rent Sub to L'lords              1,015.00 2/25/2014
ELIZABETH RIVERA Counsel Fees-Courts                  100.00 2/25/2014
ELOISA LONGORIA Clothing                  100.00 2/25/2014
ELOY SEPULVEDA Litigation Expense                    30.00 2/25/2014
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 2/25/2014
ELOY SEPULVEDA Counsel Fees-Courts                  250.00 2/25/2014
ELOY SEPULVEDA Counsel Fees-Courts                  350.00 2/25/2014
ELOY SEPULVEDA Counsel Fees-Courts              1,150.00 2/25/2014
ELOY SEPULVEDA Counsel Fees-Courts            10,525.00 2/25/2014
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                  177.60 2/25/2014
EMMA J JOHNSON Rent Sub to L'lords                  734.00 2/25/2014
EMMANUEL E AJAEGBU Rent Sub to L'lords                  645.00 2/25/2014
EMMETTE CONE Rent Sub to L'lords                  900.00 2/25/2014
EMPIRE PAPER COMPANY Custodian Supplies                  376.80 2/25/2014
EMPIRE PAPER COMPANY Custodian Supplies                  453.60 2/25/2014
EMPIRE PAPER COMPANY Custodian Supplies                  453.60 2/25/2014
EMPIRE PAPER COMPANY Custodian Supplies                  942.00 2/25/2014
EMPIRE PAPER COMPANY Custodian Supplies              2,268.00 2/25/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  789.00 2/25/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  831.00 2/25/2014
ENCON SYSTEMS INC Supplies                    58.00 2/25/2014
ENCON SYSTEMS INC Supplies                    58.00 2/25/2014
ENCON SYSTEMS INC Supplies                    72.00 2/25/2014
ENCON SYSTEMS INC Supplies                  149.50 2/25/2014
ENCON SYSTEMS INC Computer Supplies                  154.23 2/25/2014
ENCON SYSTEMS INC Computer Supplies                  167.08 2/25/2014
ENCON SYSTEMS INC Supplies                  174.64 2/25/2014
ENCON SYSTEMS INC Sheriff Inventory                  177.00 2/25/2014
ENCON SYSTEMS INC Computer Supplies                  280.52 2/25/2014
ENCON SYSTEMS INC Computer Supplies                  321.55 2/25/2014
ENCON SYSTEMS INC Supplies                  416.12 2/25/2014
ENCON SYSTEMS INC Computer Supplies                  817.31 2/25/2014
ENCON SYSTEMS INC Supplies                  965.76 2/25/2014
ENCON SYSTEMS INC Supplies              1,197.08 2/25/2014
ENERGY PLUS HOLDINGS LLC Utility Allowance                    31.00 2/25/2014
ENERGY PLUS HOLDINGS LLC HAP Reimb Port-in                    54.00 2/25/2014
E-NOW LP Utility Allowance                  817.00 2/25/2014
ENTRUST ENERGY INC Utility Allowance                  188.00 2/25/2014
ENTRUST ENERGY INC Utility Assistance                  401.35 2/25/2014
ENTRUST PROPERTIES INC Rent Sub to L'lords                  878.00 2/25/2014
ENVIROMATIC SERVICES A/C Maint Contract                  (10.00) 2/25/2014
ENVIROMATIC SERVICES Building Maintenance                  127.53 2/25/2014
ENVIROMATIC SERVICES A/C Maint Contract                  206.01 2/25/2014
ENVIROMATIC SERVICES A/C Maint Contract                  218.83 2/25/2014
ENVIROMATIC SERVICES Building Maintenance              1,220.05 2/25/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  285.00 2/25/2014
EONG SHIUE Rent Sub to L'lords                  793.00 2/25/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  560.00 2/25/2014
ERIC B SIMMONS Rent Sub to L'lords                  666.00 2/25/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 2/25/2014
ESTELLE WILSON Rent Sub to L'lords                  350.00 2/25/2014
ESTHER AGUIRRE Rent Sub to L'lords                  154.00 2/25/2014
ESTHER RASHAD Rent Sub to L'lords                  402.00 2/25/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                  270.00 2/25/2014
EULA TANKSLEY Rent Sub to L'lords                  868.00 2/25/2014
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  386.00 2/25/2014
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                  623.00 2/25/2014
EVCO PARTNERS LP Field Equip&Supplies                      1.05 2/25/2014
EVCO PARTNERS LP Field Equip&Supplies                    11.55 2/25/2014
EVCO PARTNERS LP Supplies                    15.77 2/25/2014
EVCO PARTNERS LP Supplies                    22.74 2/25/2014
EVCO PARTNERS LP Parts and Supplies                    23.75 2/25/2014
EVCO PARTNERS LP Supplies                    27.10 2/25/2014
EVCO PARTNERS LP Custodian Supplies                    28.32 2/25/2014
EVCO PARTNERS LP Supplies                    34.04 2/25/2014
EVCO PARTNERS LP Parts and Supplies                    52.71 2/25/2014
EVCO PARTNERS LP Central Garage Inv                    53.94 2/25/2014
EVCO PARTNERS LP Supplies                    66.54 2/25/2014
EVCO PARTNERS LP Building Maintenance                    69.38 2/25/2014
EVCO PARTNERS LP Building Maintenance                    72.20 2/25/2014
EVCO PARTNERS LP Field Equip&Supplies                    72.60 2/25/2014
EVCO PARTNERS LP Custodian Supplies                    79.36 2/25/2014
EVCO PARTNERS LP Field Equip&Supplies                    81.78 2/25/2014
EVCO PARTNERS LP Building Maintenance                  108.00 2/25/2014
EVCO PARTNERS LP Central Garage Inv                  140.49 2/25/2014
EVCO PARTNERS LP Parts and Supplies                  143.60 2/25/2014
EVCO PARTNERS LP Kitchen Maintenance                  191.28 2/25/2014
EVCO PARTNERS LP Building Maintenance                  264.20 2/25/2014
EVCO PARTNERS LP A/C Maint Contract                  269.20 2/25/2014
EVCO PARTNERS LP Supplies                  453.18 2/25/2014
EVCO PARTNERS LP Building Maintenance                  537.30 2/25/2014
EVCO PARTNERS LP Lab Supplies                  653.67 2/25/2014
EVCO PARTNERS LP Building Maintenance                  888.55 2/25/2014
EVERETT R ROSS Rent Sub to L'lords                  405.00 2/25/2014
EVERY DAY LIFE RTC Resident MH Nonsecur              4,591.41 2/25/2014
EVERYTHING ENERGY HAP Reimb Port-in                  101.00 2/25/2014
EVERYTHING ENERGY Utility Allowance                  224.00 2/25/2014
EVRIDGE TRACTOR INC Parts and Supplies                  791.08 2/25/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    75.84 2/25/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  160.00 2/25/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  210.00 2/25/2014
EZ LEASE Rent Sub to L'lords                  945.00 2/25/2014
F & S CAPITAL LLC Rent Sub to L'lords              1,607.00 2/25/2014
FABIN CAMACHO Rent Sub to L'lords                  590.00 2/25/2014
FAMILY DOLLAR #7232 Food/Hygiene Assist                    53.98 2/25/2014
FARIBA EIGHANI HAP Reimb Port-in                  700.00 2/25/2014
FARMERS MARKET Food                  129.80 2/25/2014
FARSHID KHOSHGAM Rent Sub to L'lords                  216.00 2/25/2014
Farzin A Abshari Parking                    14.00 2/25/2014
FASCLAMPITT PAPER STORE Graphics Inventory              1,527.50 2/25/2014
FATHER FLANAGAN'S BOYS' HOME Residential Servc              4,591.41 2/25/2014
FEDEX Postage                    50.81 2/25/2014
FELIPE O CALZADA Counsel Fees-Juv                  100.00 2/25/2014
FELIPE O CALZADA Counsel Fees-Courts                  150.00 2/25/2014
FELIPE O CALZADA Counsel Fees-Courts                  250.00 2/25/2014
FELIPE O CALZADA Counsel Fees-Courts                  400.00 2/25/2014
FELIPE O CALZADA Counsel Fees-Courts                  400.00 2/25/2014
FELIPE O CALZADA Counsel Fees-Courts                  950.00 2/25/2014
FELIPE O CALZADA Counsel Fees-Courts              1,840.00 2/25/2014
FELIX GALINDO HAP Reimb Port-in                  451.00 2/25/2014
FERRELLGAS Fuel                    21.56 2/25/2014
FIESTA MART #69 Food/Hygiene Assist                    25.69 2/25/2014
FIRST CHOICE POWER Utility Allowance                    29.00 2/25/2014
FIRST CHOICE POWER Utility Assistance                    62.00 2/25/2014
FIRST CHOICE POWER HAP Reimb Port-in                  260.00 2/25/2014
FIRST CHOICE POWER Utility Assistance              1,177.55 2/25/2014
FIRST CHOICE POWER Utility Allowance              1,193.00 2/25/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  550.00 2/25/2014
FISHER SCIENTIFIC Supplies                    30.22 2/25/2014
FISHER SCIENTIFIC Lab Supplies                  377.44 2/25/2014
FISHER SCIENTIFIC Lab Supplies                  673.25 2/25/2014
FISHER SCIENTIFIC Field Equip&Supplies              1,983.82 2/25/2014
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                    55.00 2/25/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,621.88 2/25/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            83,146.45 2/25/2014
FLOYD L PETERSON Rent Sub to L'lords                  583.00 2/25/2014
FLOYD ROBINSON Rent Sub to L'lords                  496.00 2/25/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 2/25/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  328.02 2/25/2014
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              1,222.00 2/25/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,111.00 2/25/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,188.00 2/25/2014
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 2/25/2014
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 2/25/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                    59.95 2/25/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  125.00 2/25/2014
FORT WORTH ISD Professional Service            39,097.24 2/25/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    47.50 2/25/2014
FORT WORTH TRANSPORTATION AUTHORITY Fuel                    75.37 2/25/2014
FORT WORTH WATER DEPARTMENT Water                    46.83 2/25/2014
FORT WORTH WATER DEPARTMENT Water                  111.64 2/25/2014
FORT WORTH WATER DEPARTMENT Water                  121.29 2/25/2014
FORT WORTH WATER DEPARTMENT Water                  279.04 2/25/2014
FORT WORTH WATER DEPARTMENT Water                  687.32 2/25/2014
FORT WORTH WATER DEPARTMENT Water              1,534.54 2/25/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              3,438.46 2/25/2014
FORT WORTH WATER DEPARTMENT Water              5,200.38 2/25/2014
FORT WORTH WATER DEPARTMENT Water            15,749.86 2/25/2014
FORTUNE REAL PROPERTY Rent Sub to L'lords                  514.00 2/25/2014
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,781.00 2/25/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              3,442.00 2/25/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 2/25/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  800.00 2/25/2014
FRANCES B JANEZIC Professional Service                  558.24 2/25/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,824.00 2/25/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  350.00 2/25/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  400.00 2/25/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  400.00 2/25/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 2/25/2014
FRANCISCO RIOS Rent Sub to L'lords                  425.00 2/25/2014
FRANK ADLER Counsel Fees-Juv                  500.00 2/25/2014
FRANK R WARREN Rent Sub to L'lords              2,353.00 2/25/2014
FRANK W NEAL & ASSOC INC Building Maintenance                  568.75 2/25/2014
FRED A ANDREWS Rent Sub to L'lords                  377.00 2/25/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  250.00 2/25/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  910.00 2/25/2014
FRED QUATRO Rent Sub to L'lords                  429.00 2/25/2014
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 2/25/2014
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 2/25/2014
FRENCHELL WHITE Rent Sub to L'lords                  615.00 2/25/2014
FRONTIER UTILITIES INC Utility Allowance                      3.00 2/25/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,896.00 2/25/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 2/25/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 2/25/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  250.00 2/25/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  700.00 2/25/2014
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  491.00 2/25/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  710.00 2/25/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords              3,756.00 2/25/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  666.00 2/25/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              2,834.00 2/25/2014
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,050.00 2/25/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              3,027.00 2/25/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 2/25/2014
G4S YOUTH SERVICES LLC Foster Home Care              4,340.00 2/25/2014
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  496.00 2/25/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                  995.00 2/25/2014
GARLAN HOLDEN Rent Sub to L'lords                  397.00 2/25/2014
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    36.15 2/25/2014
GARLAND HOUSING AUTHORITY Port HAP Port-out                  387.00 2/25/2014
GARRY T KNOTTS HAP Reimb Port-in              1,092.00 2/25/2014
GARY CECIL SCOTT Rent Sub to L'lords              1,335.00 2/25/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  100.00 2/25/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  325.00 2/25/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  650.00 2/25/2014
GEM JONES Rent Sub to L'lords              1,327.00 2/25/2014
GEORGE B MACKEY Counsel Fees-Courts              1,300.00 2/25/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,525.00 2/25/2014
GEORGE W NORRIS Rent Sub to L'lords                  900.00 2/25/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    72.30 2/25/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,761.00 2/25/2014
GERRY LYNN INC Rent Sub to L'lords                  715.00 2/25/2014
GERRY LYNN INC Rent Sub to L'lords              2,214.00 2/25/2014
GEXA ENERGY CORPORATION HAP Reimb Port-in                    37.00 2/25/2014
GEXA ENERGY CORPORATION Utility Allowance                    64.00 2/25/2014
GEXA ENERGY LP Utility Assistance                  154.00 2/25/2014
GIAN S TANWAR Rent Sub to L'lords                  473.59 2/25/2014
GIAN S TANWAR Rent Sub to L'lords              2,637.00 2/25/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  200.00 2/25/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  225.00 2/25/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  250.00 2/25/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  300.00 2/25/2014
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 2/25/2014
GJA INVESTMENTS LP Rent Sub to L'lords              1,492.00 2/25/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              1,646.12 2/25/2014
GLENN MILLER HAP Reimb Port-in                  950.00 2/25/2014
GLENN MILLER Rent Sub to L'lords              2,774.00 2/25/2014
GLOBAL GOVT EDUCATION SOLUTIONS INC Capital Outlay-Low V              1,588.00 2/25/2014
GLOBAL PAYMENTS INC Health HIV                      9.34 2/25/2014
GLOBAL PAYMENTS INC Hlth Lab Med Proced                      9.60 2/25/2014
GLOBAL PAYMENTS INC Hlth Sex Tran Dise                  175.36 2/25/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  348.11 2/25/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  412.86 2/25/2014
GLOBAL PAYMENTS INC Hlth Internat'l Trav                  931.30 2/25/2014
GLORIA A SOLIS Rent Sub to L'lords                  736.00 2/25/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  150.00 2/25/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,400.00 2/25/2014
GOFFNEY GROUP LLC Clothing                  125.00 2/25/2014
GORDON T ARMSTRONG Rent Sub to L'lords                  415.00 2/25/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  325.35 2/25/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              5,815.00 2/25/2014
GRANICUS INC Software Maintenance              2,500.00 2/25/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,601.00 2/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                    18.00 2/25/2014
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                    57.00 2/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    66.40 2/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    77.18 2/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  173.06 2/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  307.55 2/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  357.56 2/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  693.00 2/25/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials              1,020.00 2/25/2014
GREG GRAY Counsel Fees-Courts                  225.00 2/25/2014
GREGORY S BLACK Rent Sub to L'lords                  632.00 2/25/2014
GREYHOUND PACKAGE EXPRESS Transportation                    49.40 2/25/2014
GULF COAST TRADES CENTER Residential Servc              4,797.47 2/25/2014
GWENDA WASHINGTON HAP Reimb Port-in                  827.00 2/25/2014
GWENDOLYN HOWARD Rent Sub to L'lords                  563.00 2/25/2014
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  429.00 2/25/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords              1,595.00 2/25/2014
H D SMITH WHOLESALE CO Medical Supplies                  454.55 2/25/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 2/25/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 2/25/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 2/25/2014
HAMID JAY ASKARI Rent Sub to L'lords                  699.00 2/25/2014
HAMID JAY ASKARI HAP Reimb Port-in              2,468.00 2/25/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                    50.00 2/25/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  450.00 2/25/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  650.00 2/25/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  728.00 2/25/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords              2,199.00 2/25/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                  321.00 2/25/2014
HANNAH ISAACS Rent Sub to L'lords                  617.00 2/25/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 2/25/2014
HAO WEI HSU Rent Sub to L'lords                  900.00 2/25/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                  414.07 2/25/2014
HARMONY VITACCO Rent Sub to L'lords                  556.00 2/25/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords              1,694.00 2/25/2014
HAROLD V JOHNSON Counsel Fees-Courts                  218.75 2/25/2014
HAROLD V JOHNSON Counsel Fees-Courts                  475.00 2/25/2014
HAROLD V JOHNSON Counsel Fees-Courts                  625.00 2/25/2014
HAROLD V JOHNSON Counsel Fees-Courts                  700.00 2/25/2014
HARRY SWEETSER Rent Sub to L'lords                  389.00 2/25/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  434.00 2/25/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 2/25/2014
Hayward Charles Jr Education                    70.00 2/25/2014
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  352.00 2/25/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  727.00 2/25/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              1,244.00 2/25/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              9,118.00 2/25/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision              3,990.06 2/25/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision            28,552.91 2/25/2014
HEATHER GAYNOR Relative Assistance              1,200.00 2/25/2014
HEATHER OZUNA Counsel Fees-Courts                  115.00 2/25/2014
HEATHER OZUNA Counsel Fees - CPS                  150.00 2/25/2014
HEATHER OZUNA Counsel Fees - CPS                  412.40 2/25/2014
HEER S RAJPUROHIT HAP Reimb Port-in                  167.00 2/25/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    39.75 2/25/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  500.00 2/25/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,430.00 2/25/2014
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 2/25/2014
HENRY SCHEIN Medical Supplies                  626.78 2/25/2014
HERBERT D EVERITT Counsel Fees-Courts                  175.00 2/25/2014
HERBERT D EVERITT Counsel Fees-Courts                  312.50 2/25/2014
HERBERT D EVERITT Counsel Fees-Courts              1,075.00 2/25/2014
HERITAGE PARK VISTA HOUS PARTNERS HAP Reimb Port-in                  282.00 2/25/2014
HERITAGE PARK VISTA HOUS PARTNERS Rent Sub to L'lords              1,093.00 2/25/2014
HERKIM LIMITED Rent Sub to L'lords                  399.00 2/25/2014
HERKIM LIMITED Rent Sub to L'lords                  414.00 2/25/2014
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 2/25/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,432.00 2/25/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,970.00 2/25/2014
HHA INVESTORS LLC Rent Sub to L'lords              4,393.00 2/25/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords                  867.00 2/25/2014
HIL VENTURES LLC Rent Sub to L'lords                  494.00 2/25/2014
HIL VENTURES LLC Rent Sub to L'lords                  601.00 2/25/2014
HIL VENTURES LLC HAP Reimb Port-in                  650.00 2/25/2014
HIL VENTURES LLC Rent Sub to L'lords              1,057.00 2/25/2014
HILTON BELLA HARBOR HOTEL ROCKWALL Education                  207.00 2/25/2014
HIXLO LTD Rent Sub to L'lords                  539.00 2/25/2014
HM TRAVEL LLC Rent Sub to L'lords                  718.00 2/25/2014
HM TRAVEL LLC HAP Reimb Port-in              2,214.00 2/25/2014
HNQP LLC Prepaid - Rent              2,750.00 2/25/2014
HOA THI VU Rent Sub to L'lords                  644.00 2/25/2014
HOLD MY HAND Clothing                  125.00 2/25/2014
HOLIDAY CHEVROLET Capital Outlay - Veh         180,103.00 2/25/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 2/25/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 2/25/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,151.00 2/25/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,357.00 2/25/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                    80.00 2/25/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  370.00 2/25/2014
HOLT CAT Parts and Supplies                    83.10 2/25/2014
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  541.00 2/25/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  201.00 2/25/2014
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  422.00 2/25/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,868.00 2/25/2014
HOMETEX AFW LLC Rent Sub to L'lords                  751.00 2/25/2014
HONG-LAM CONG LE Rent Sub to L'lords                  541.00 2/25/2014
HOPPES & CUTRER LLC Counsel Fees - CPS                  350.00 2/25/2014
HOUSING AUTHORITY Port Admin Fee Expen                  108.45 2/25/2014
HOUSING AUTHORITY Port HAP Port-out              1,393.00 2/25/2014
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    36.15 2/25/2014
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  720.00 2/25/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    36.15 2/25/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  614.00 2/25/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                    36.15 2/25/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out                  802.00 2/25/2014
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                    36.15 2/25/2014
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                  649.00 2/25/2014
HOUSING AUTHORITY OF THE COUNTY OF Port Admin Fee Expen                    36.15 2/25/2014
HOUSING AUTHORITY OF THE COUNTY OF Port HAP Port-out              1,089.00 2/25/2014
HUBERT COMPANY LLC Non-Track Equipment                  648.56 2/25/2014
HUGH L ROBERTS JR Rent Sub to L'lords                  240.00 2/25/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               (813.00) 2/25/2014
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  722.00 2/25/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,193.00 2/25/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              5,620.00 2/25/2014
HYDN P VALES Rent Sub to L'lords                  951.00 2/25/2014
IBP-INSTITUTE FOR BRAIN POTENTIAL Education                    79.00 2/25/2014
IBP-INSTITUTE FOR BRAIN POTENTIAL Education                    79.00 2/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    75.00 2/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  439.94 2/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              3,948.00 2/25/2014
IDEXX LABORATORIES INC Lab Supplies                  186.90 2/25/2014
IMAD FATEN DAOUK Rent Sub to L'lords                  329.00 2/25/2014
IMAGETEK PARTNERS LLC Postage                      9.50 2/25/2014
IMAGETEK PARTNERS LLC Supplies                    79.03 2/25/2014
IMPERIAL CONSTRUCTION LTD Non-Track Const/Bldg            14,917.85 2/25/2014
INDEPENDENT FORENSICS OF ILLINOIS L Lab Supplies                  220.00 2/25/2014
INDUSTRIAL POWER LLC Central Garage Inv                  595.33 2/25/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  316.12 2/25/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  139.36 2/25/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  368.44 2/25/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords                  628.00 2/25/2014
INVERNESS INTEREST GROUP HAP Reimb Port-in                  908.00 2/25/2014
INX LLC Non-Track Equipment              8,080.25 2/25/2014
IOWA DISTRICT COURT Cert Copies/Trans                    24.16 2/25/2014
IPMA Dues                  390.00 2/25/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 2/25/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              1,611.00 2/25/2014
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,051.00 2/25/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            18,109.00 2/25/2014
ISAAC JONES Rent Sub to L'lords                  630.00 2/25/2014
ISABEL R OCHOA Rent Sub to L'lords                  237.00 2/25/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,093.46 2/25/2014
J A SEXAUER Building Maintenance              3,320.00 2/25/2014
J ANTHONY SMITH Rent Sub to L'lords                  948.00 2/25/2014
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  719.00 2/25/2014
J Eric Nickols Travel                  210.00 2/25/2014
J STEVEN BUSH Counsel Fees-Courts                  200.00 2/25/2014
J STEVEN BUSH Counsel Fees-Courts                  640.00 2/25/2014
JACK B ADAMS Rent Sub to L'lords                  633.00 2/25/2014
JACK G DUFFY JR Counsel Fees-Courts                  550.00 2/25/2014
JACK HENSON JR Rent Sub to L'lords                  887.00 2/25/2014
JACK'S RV PARK INC Rent Sub to L'lords                  609.00 2/25/2014
JACQUELINE E WALKER Reporter's Records                  424.00 2/25/2014
JAMES D HUMPHRIES Rent Sub to L'lords                  728.00 2/25/2014
JAMES D RENFORTH II Counsel Fees-Courts                  550.00 2/25/2014
JAMES DOUGLAS Rent Sub to L'lords              2,069.00 2/25/2014
JAMES E MAY Rent Sub to L'lords                  430.00 2/25/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  300.00 2/25/2014
JAMES F CZACH JR Rent Sub to L'lords                  281.00 2/25/2014
JAMES G MARTIN Rent Sub to L'lords                  483.00 2/25/2014
JAMES H LYNCH Rent Sub to L'lords                  850.00 2/25/2014
JAMES M MULROY Rent Sub to L'lords              1,072.00 2/25/2014
JAMES MCNEILL Rent Sub to L'lords                  482.00 2/25/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  912.00 2/25/2014
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 2/25/2014
JAMES R ESTERS SR Rent Sub to L'lords                  902.00 2/25/2014
JAMES R HUDSON Rent Sub to L'lords                  495.00 2/25/2014
JAMES R WILSON Counsel Fees-Courts                  222.50 2/25/2014
JAMES R WILSON Counsel Fees-Courts                  300.00 2/25/2014
Jamie Becker Education                  626.00 2/25/2014
JAMIE MORENO Rent Sub to L'lords                  319.00 2/25/2014
JANA FOOD SERVICE INC Kitchen Supplies                    55.86 2/25/2014
JANA FOOD SERVICE INC Medical Supplies                    76.22 2/25/2014
JANA FOOD SERVICE INC Kitchen Supplies                  258.50 2/25/2014
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,522.00 2/25/2014
JANET S O'NEIL Counsel Fees - CPS                    87.50 2/25/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                  341.62 2/25/2014
JANPAK DFW Sheriff Inventory              3,600.00 2/25/2014
JARC ASSOCIATES Rent Sub to L'lords              1,595.00 2/25/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  325.00 2/25/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  851.00 2/25/2014
JASON CRAWLEY Rent Sub to L'lords                  825.00 2/25/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                  733.00 2/25/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  610.00 2/25/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  635.00 2/25/2014
JAYSON NAG Counsel Fees - CPS                  575.00 2/25/2014
JDB TOWING LLC Wrecker Service                    65.00 2/25/2014
JDB TOWING LLC Wrecker Service                  290.00 2/25/2014
JEANIE MORRIS Reporter's Records                  468.00 2/25/2014
JEFF NEALE Rent Sub to L'lords              1,786.00 2/25/2014
JEFF S HOOVER Counsel Fees-Courts                  400.00 2/25/2014
JEFF S HOOVER Counsel Fees-Courts                  800.00 2/25/2014
JEFF TILLMAN County Projects                  600.00 2/25/2014
JEFF WRAGE Rent Sub to L'lords                  643.00 2/25/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  400.00 2/25/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  550.00 2/25/2014
JEFFREY A HOKE Rent Sub to L'lords                  667.00 2/25/2014
Jeffrey J Vigil Transportation                    44.55 2/25/2014
JEFFREY L QUICK Rent Sub to L'lords                  432.00 2/25/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  600.00 2/25/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                  429.00 2/25/2014
JENNIFER TRAN Rent Sub to L'lords              1,050.00 2/25/2014
JEROLD S MOORE Rent Sub to L'lords                  303.00 2/25/2014
JERRY L BOYETT Rent Sub to L'lords                  627.00 2/25/2014
JERRY NELSON JENKINS Rent Sub to L'lords                  800.00 2/25/2014
JERRY WALKER Counsel Fees-Courts                  250.00 2/25/2014
JERRY WALKER Counsel Fees-Courts                  600.00 2/25/2014
JERRY WOOD Counsel Fees-Courts                  200.00 2/25/2014
JERRY WOOD Counsel Fees-Courts                  450.00 2/25/2014
JERRY WOOD Counsel Fees-Courts              5,650.00 2/25/2014
JERYL A WINN Rent Sub to L'lords                  823.00 2/25/2014
JESSE L MORRIS Rent Sub to L'lords                  316.00 2/25/2014
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  247.00 2/25/2014
JIM C MINTER Counsel Fees-Courts                  125.00 2/25/2014
JIM LANE Counsel Fees-Courts              1,350.00 2/25/2014
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 2/25/2014
JJW PROPERTIES Rent Sub to L'lords                  281.00 2/25/2014
JMP INTERESTS LTD Law Books                  101.00 2/25/2014
JMP INTERESTS LTD Law Books                  153.00 2/25/2014
JO AN G ASHLEY Counsel Fees-Juv                  610.00 2/25/2014
JO HOLLAND Rent Sub to L'lords                  551.00 2/25/2014
JODY KUCZEK HAP Reimb Port-in                  978.00 2/25/2014
JOE TEAKELL Rent Sub to L'lords                  433.00 2/25/2014
JOE TEAKELL Rent Sub to L'lords              1,421.00 2/25/2014
JOEL'S AIR INC Rent Sub to L'lords                  812.00 2/25/2014
JOETTA L KEENE Counsel Fees-Courts              1,100.00 2/25/2014
JOHN BENOIST Counsel Fees-Probate              2,200.00 2/25/2014
JOHN CARL BEATTY Counsel Fees-Courts                  650.00 2/25/2014
JOHN CARL BEATTY Counsel Fees-Courts              1,150.00 2/25/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 2/25/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 2/25/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 2/25/2014
JOHN H LADD Investigative                  300.60 2/25/2014
JOHN H LADD Investigative                  325.44 2/25/2014
JOHN J HALE Rent Sub to L'lords                  714.00 2/25/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  502.00 2/25/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            13,343.00 2/25/2014
JOHN LINEBARGER Counsel Fees-Courts                  200.00 2/25/2014
JOHN LINEBARGER Counsel Fees-Courts                  450.00 2/25/2014
JOHN LINEBARGER Counsel Fees-Courts                  600.00 2/25/2014
John M Arter Education                  258.24 2/25/2014
JOHN M RAHIMI Rent Sub to L'lords                  513.00 2/25/2014
John M Ray Education                  108.00 2/25/2014
JOHN R MARA LAW BOOKS Law Books                  277.00 2/25/2014
John T Thompson Travel                  395.28 2/25/2014
JOHN W STICKELS Counsel Fees-Courts                  150.00 2/25/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  200.00 2/25/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  237.50 2/25/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  550.00 2/25/2014
JOHNSON CONTROLS INC A/C Maint Contract              3,253.71 2/25/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 2/25/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  869.00 2/25/2014
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 2/25/2014
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  220.00 2/25/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  300.00 2/25/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 2/25/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  400.00 2/25/2014
JPCA OF TEXAS INC Dues                    60.00 2/25/2014
JPMORGAN CHASE BANK NA Witness Travel               (488.55) 2/25/2014
JPMORGAN CHASE BANK NA Supplies                      6.30 2/25/2014
JPMORGAN CHASE BANK NA Supplies                    14.88 2/25/2014
JPMORGAN CHASE BANK NA Supplies                    14.99 2/25/2014
JPMORGAN CHASE BANK NA Supplies                    15.63 2/25/2014
JPMORGAN CHASE BANK NA Supplies                    17.33 2/25/2014
JPMORGAN CHASE BANK NA Computer Supplies                    21.90 2/25/2014
JPMORGAN CHASE BANK NA Education                    25.00 2/25/2014
JPMORGAN CHASE BANK NA Postage                    33.12 2/25/2014
JPMORGAN CHASE BANK NA County Projects                    37.54 2/25/2014
JPMORGAN CHASE BANK NA Travel                    38.62 2/25/2014
JPMORGAN CHASE BANK NA Liaison Expense                    43.82 2/25/2014
JPMORGAN CHASE BANK NA Court Costs                    58.14 2/25/2014
JPMORGAN CHASE BANK NA Fuel                    58.90 2/25/2014
JPMORGAN CHASE BANK NA Education                    60.00 2/25/2014
JPMORGAN CHASE BANK NA Volunteer Program                    80.00 2/25/2014
JPMORGAN CHASE BANK NA Supplies                  127.99 2/25/2014
JPMORGAN CHASE BANK NA Dues                  175.00 2/25/2014
JPMORGAN CHASE BANK NA Education                  175.00 2/25/2014
JPMORGAN CHASE BANK NA Clothing                  175.39 2/25/2014
JPMORGAN CHASE BANK NA Travel                  250.00 2/25/2014
JPMORGAN CHASE BANK NA Parts and Supplies                  345.86 2/25/2014
JPMORGAN CHASE BANK NA Education                  350.00 2/25/2014
JPMORGAN CHASE BANK NA Supplies                  471.96 2/25/2014
JPMORGAN CHASE BANK NA Education                  545.18 2/25/2014
JPMORGAN CHASE BANK NA Travel                  552.00 2/25/2014
JPMORGAN CHASE BANK NA Advertis/Leg Notice                  595.00 2/25/2014
JPMORGAN CHASE BANK NA Transportation              1,196.50 2/25/2014
JPMORGAN CHASE BANK NA Travel              1,250.00 2/25/2014
JPMORGAN CHASE BANK NA Travel              1,742.22 2/25/2014
JPMORGAN CHASE BANK NA Education              2,252.00 2/25/2014
JPMORGAN CHASE BANK NA Travel              5,957.85 2/25/2014
JUAN M GONZALES Rent Sub to L'lords                  594.00 2/25/2014
JUDY BURKHART Restitution Payable                    30.00 2/25/2014
JUDY M BUNCH Rent Sub to L'lords                  517.00 2/25/2014
JUDY M BUNCH HAP Reimb Port-in                  850.00 2/25/2014
JULES DEHI KOUE Rent Sub to L'lords                  483.00 2/25/2014
JULIA COOK Rent Sub to L'lords                  479.00 2/25/2014
JULIAN MIJOL HAP Reimb Port-in                  179.00 2/25/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,815.00 2/25/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  374.00 2/25/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 2/25/2014
JULIE HOLT Clothing                  100.00 2/25/2014
JULIE JACOBSON Counsel Fees-Courts                  170.00 2/25/2014
JULIE JACOBSON Counsel Fees-Courts                  180.00 2/25/2014
JULIE JACOBSON Counsel Fees-Juv                  200.00 2/25/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  349.00 2/25/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  502.00 2/25/2014
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,096.00 2/25/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              2,952.00 2/25/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              7,677.00 2/25/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  182.00 2/25/2014
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  354.00 2/25/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  877.00 2/25/2014
JUST ENERGY TEXAS I CORP Utility Assistance              1,327.36 2/25/2014
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,121.00 2/25/2014
KARA CARRERAS Counsel Fees-Courts                  150.00 2/25/2014
KARA CARRERAS Counsel Fees-Courts                  375.00 2/25/2014
KARA CARRERAS Counsel Fees-Courts                  500.00 2/25/2014
KARA CARRERAS Counsel Fees-Courts              1,425.00 2/25/2014
KAREN C BOHLING Rent Sub to L'lords                  675.00 2/25/2014
KAREN CLERKLEY Clothing                  125.00 2/25/2014
KAREN NORVELL Clothing                    94.74 2/25/2014
KARKAW HILLS LLC Rent Sub to L'lords                  429.00 2/25/2014
KARMEN JOHNSON Counsel Fees-Juv                  200.00 2/25/2014
KARMEN JOHNSON Counsel Fees - CPS              3,545.00 2/25/2014
KASHIF KHAN Rent Sub to L'lords                  523.00 2/25/2014
KATHARINE D STONE Counsel Fees-Courts                  212.50 2/25/2014
KATHARINE D STONE Counsel Fees-Courts                  400.00 2/25/2014
KATHARINE D STONE Counsel Fees-Courts                  500.00 2/25/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 2/25/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  565.00 2/25/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  100.00 2/25/2014
KATHRYN A NEALY Rent Sub to L'lords                  473.00 2/25/2014
KATHRYN S STEPHAN Rent Sub to L'lords                  257.00 2/25/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 2/25/2014
KATHY A LOWTHORP Counsel Fees-Courts                  650.00 2/25/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  220.00 2/25/2014
KATHY WALKER Rent Sub to L'lords              1,595.00 2/25/2014
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 2/25/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 2/25/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  500.00 2/25/2014
Keith J Ebel Education                  220.00 2/25/2014
KEITH M IVY Rent Sub to L'lords                  844.00 2/25/2014
KEITH MCKAY Counsel Fees-Courts                  400.00 2/25/2014
KEITH MCKAY Counsel Fees-Courts              1,850.00 2/25/2014
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  541.00 2/25/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,498.00 2/25/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 2/25/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 2/25/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 2/25/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  650.55 2/25/2014
KENNER HOUSING AUTHORITY Port Admin Fee Expen                  216.90 2/25/2014
KENNER HOUSING AUTHORITY Port HAP Port-out              5,627.00 2/25/2014
KENNETH CUTRER Counsel Fees-Courts                  100.00 2/25/2014
KENNETH CUTRER Counsel Fees-Courts                  100.00 2/25/2014
KENNETH CUTRER Counsel Fees-Courts              1,000.00 2/25/2014
KENNETH CUTRER Counsel Fees-Courts              1,325.00 2/25/2014
KENNETH L JOHNSON Rent Sub to L'lords              1,301.40 2/25/2014
KENNETH N MORTON Rent Sub to L'lords              1,660.00 2/25/2014
KENNETH R GORDON PC Litigation Expense                      6.56 2/25/2014
KENNETH R GORDON PC Counsel Fees-Courts                  350.00 2/25/2014
KENNETH R GORDON PC Counsel Fees-Courts                  825.00 2/25/2014
KENNETH R GORDON PC Cnsl Fees-Crim Appls              4,221.00 2/25/2014
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 2/25/2014
KERRA SCOTT Court Visitor                  157.30 2/25/2014
KERRI MARSHALL Rent Sub to L'lords                  387.00 2/25/2014
KERRI WEBB Rent Sub to L'lords                  552.00 2/25/2014
KERRY CRAWFORD Rent Sub to L'lords                  490.00 2/25/2014
KERRY OWENS Counsel Fees - CPS                  100.00 2/25/2014
KEVIN D RILEY Rent Sub to L'lords                  376.00 2/25/2014
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 2/25/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                  547.00 2/25/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  800.00 2/25/2014
KIM HOLTON Court Visitor                  300.72 2/25/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  600.00 2/25/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  762.50 2/25/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,100.00 2/25/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              2,775.00 2/25/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              6,150.00 2/25/2014
KIMBERLY A CHERRY Reporter's Records              1,436.00 2/25/2014
KIMLEY-HORN AND ASSOCIATES,INC Professional Service              4,199.72 2/25/2014
KINSEY KROEGER Rent Sub to L'lords                  750.00 2/25/2014
KIRI MEAS Restitution Payable                    28.58 2/25/2014
KIRPAL BHOGAL Rent Sub to L'lords              3,524.00 2/25/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  200.00 2/25/2014
Krista M Vargas Travel                    50.00 2/25/2014
KROGER COMPANY Food/Hygiene Assist                    26.00 2/25/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              2,781.00 2/25/2014
KSM EXCHANGE LLC Parts and Supplies                      9.33 2/25/2014
KSM EXCHANGE LLC Parts and Supplies                  283.78 2/25/2014
KULVIR SINGH BHOGAL HAP Reimb Port-in                  960.00 2/25/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              1,078.00 2/25/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              4,526.00 2/25/2014
KWH HOMES & PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  561.00 2/25/2014
KYLE A WHITAKER Counsel Fees-Courts                  500.00 2/25/2014
KYLE A WHITAKER Counsel Fees-Courts                  600.00 2/25/2014
KYLE A WHITAKER Counsel Fees - CPS                  678.79 2/25/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  470.00 2/25/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,313.00 2/25/2014
LACKLAND TAJ LP Rent Sub to L'lords                  491.00 2/25/2014
LACKLAND TAJ LP Rent Sub to L'lords                  512.00 2/25/2014
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 2/25/2014
LACKLAND TAJ LP Rent Sub to L'lords              2,550.00 2/25/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 2/25/2014
LAJONDA HARRIS Rent Sub to L'lords              1,700.00 2/25/2014
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    36.15 2/25/2014
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,000.00 2/25/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  343.00 2/25/2014
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  401.00 2/25/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              3,112.00 2/25/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                  813.00 2/25/2014
LAN NINH HUYNH Rent Sub to L'lords                  248.00 2/25/2014
LANDMARK EQUIPMENT INC Parts and Supplies                  322.55 2/25/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    17.02 2/25/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    43.91 2/25/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    71.78 2/25/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  122.46 2/25/2014
LARRY E REED Counsel Fees-Courts                  250.00 2/25/2014
LARRY E REED Counsel Fees-Courts                  450.00 2/25/2014
LARRY HUMPHRIES Rent Sub to L'lords                  558.00 2/25/2014
LARRY LEE REEVES Rent Sub to L'lords                  456.00 2/25/2014
LARRY NORRIS HAP Reimb Port-in                  370.00 2/25/2014
LATEPH A ADENIJI Counsel Fees-Courts                  125.00 2/25/2014
LAUCO ENTERPRISES Rent Sub to L'lords                  426.00 2/25/2014
LAURANCE TRAYLOR Rent Sub to L'lords                  466.00 2/25/2014
LAUREN MARTE Court Visitor                  136.61 2/25/2014
LAURIE CARVER Rent Sub to L'lords                    51.00 2/25/2014
LAURIVA DAY Rent Sub to L'lords              1,430.00 2/25/2014
LAVIDA SAMUEL Rent Sub to L'lords                  834.00 2/25/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  262.50 2/25/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  300.00 2/25/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  425.00 2/25/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  450.00 2/25/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  650.00 2/25/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees-Juv                  100.00 2/25/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls              1,430.00 2/25/2014
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts              1,400.00 2/25/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts              1,200.00 2/25/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  400.00 2/25/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  100.00 2/25/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 2/25/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                    75.00 2/25/2014
LAW OFFICE OF LINDSAY D DEVOS Counsel Fees - CPS              4,000.00 2/25/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  250.00 2/25/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS              1,000.00 2/25/2014
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                  150.00 2/25/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  200.00 2/25/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  300.00 2/25/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  312.50 2/25/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  375.00 2/25/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  450.00 2/25/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  900.00 2/25/2014
LAWANDA HURST Rent Sub to L'lords                  869.00 2/25/2014
LAWRENCE ALEXANDER Rent Sub to L'lords              1,071.00 2/25/2014
LAZARUS LEASING INC Rent Sub to L'lords                  742.00 2/25/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 2/25/2014
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 2/25/2014
LEE E WEST JR Rent Sub to L'lords                  784.00 2/25/2014
LEGAL EAGLE SERVICES Court Costs                  175.00 2/25/2014
LEGG MASON REAL EST CAPITAL II INC Rent Sub to L'lords              2,749.00 2/25/2014
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 2/25/2014
LEIGH DAVIS Counsel Fees-Courts                  400.00 2/25/2014
LENA POPE HOME INC Professional Service              7,995.92 2/25/2014
LENA POPE HOME INC Professional Service              8,736.00 2/25/2014
LENA POPE HOME INC Prepaid - Rent            18,168.42 2/25/2014
LENA POPE HOME INC Professional Service            25,896.00 2/25/2014
LEOLA SCURRY Rent Sub to L'lords                  337.00 2/25/2014
LEON REED JR Counsel Fees-Courts                  600.00 2/25/2014
LEON REED JR Counsel Fees-Courts                  975.00 2/25/2014
LEONARD BAKER Rent Sub to L'lords                  855.00 2/25/2014
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 2/25/2014
LEONARD W  MOORE  III Rent Sub to L'lords              3,964.00 2/25/2014
LEROY YORK HAP Reimb Port-in                  405.00 2/25/2014
LEROY YORK Rent Sub to L'lords                  513.00 2/25/2014
LEROY YORK Rent Sub to L'lords              4,714.00 2/25/2014
LESA PAMPLIN Counsel Fees-Courts                  300.00 2/25/2014
LESA PAMPLIN Counsel Fees-Courts              2,600.00 2/25/2014
LESLIE C JOHNS Counsel Fees-Courts                  500.00 2/25/2014
LESLIE J BURGOYNE Counsel Fees - CPS                  767.50 2/25/2014
LESLIE NORMAN Rent Sub to L'lords                  533.00 2/25/2014
LESLIE'S POOLMART INC Building Maintenance                    28.99 2/25/2014
LEX JOHNSTON Counsel Fees-Courts              1,475.00 2/25/2014
LEXISNEXIS Subscriptions                    27.00 2/25/2014
LEXISNEXIS Subscriptions                    30.00 2/25/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              2,127.00 2/25/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  108.84 2/25/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance              4,700.00 2/25/2014
LIONEL ROBINSON Rent Sub to L'lords                  985.00 2/25/2014
LISA ANN MULLEN Counsel Fees-Courts                  200.00 2/25/2014
LISA ANN MULLEN Counsel Fees-Courts                  225.00 2/25/2014
LISA HOOBLER Counsel Fees-Courts                  100.00 2/25/2014
LISA L DAWSON Rent Sub to L'lords                  666.00 2/25/2014
Lisa R Woodard Education                  140.00 2/25/2014
LMW REALTY TRUST HAP Reimb Port-in                  407.00 2/25/2014
LOCK TIGHT SECURITY INC Central Garage Inv                    14.00 2/25/2014
LOCK TIGHT SECURITY INC Parts and Supplies                    75.00 2/25/2014
LOCK TIGHT SECURITY INC Kitchen Maintenance                  159.25 2/25/2014
LOCK TIGHT SECURITY INC Building Maintenance                  698.35 2/25/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                  650.00 2/25/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 2/25/2014
LONESOME DOVE GROUP LLC Rent Sub to L'lords                  132.00 2/25/2014
LONNIE MORPHIS Clothing                  100.00 2/25/2014
LORENA R DIXON-PARKS Rent Sub to L'lords                  799.00 2/25/2014
LORIE NAYLOR Reporter's Records              1,472.00 2/25/2014
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  891.00 2/25/2014
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 2/25/2014
LOWE'S Field Equip&Supplies                    40.90 2/25/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  363.00 2/25/2014
LPD REALTY LLC Rental Assistance                  625.00 2/25/2014
LPD REALTY LLC Rent Sub to L'lords                  716.00 2/25/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur              3,258.42 2/25/2014
LUVAN T TRAN Rent Sub to L'lords                  950.00 2/25/2014
LYNDA S TARWATER Counsel Fees-Courts                  200.00 2/25/2014
LYNDA S TARWATER Counsel Fees-Courts                  420.00 2/25/2014
LYNDA S TARWATER Counsel Fees-Courts              2,075.00 2/25/2014
LYNN YEE Rent Sub to L'lords              1,060.00 2/25/2014
M & S TECHNOLOGIES INC Capital Outlay-Compu              5,225.00 2/25/2014
M FRED PENDERGRAF Investigative                  533.93 2/25/2014
M TRENT LOFTIN Counsel Fees-Juv                  200.00 2/25/2014
M TRENT LOFTIN Counsel Fees-Courts                  400.00 2/25/2014
M TRENT LOFTIN Counsel Fees-Courts                  850.00 2/25/2014
MACK TIPPENS Rent Sub to L'lords                  632.00 2/25/2014
MACKJ INC Rent Sub to L'lords                  383.00 2/25/2014
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 2/25/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  420.00 2/25/2014
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  864.00 2/25/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              4,713.00 2/25/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,172.00 2/25/2014
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  443.00 2/25/2014
MAHIN JAN KIANI Rent Sub to L'lords                  513.00 2/25/2014
MAHIN JAN KIANI Rent Sub to L'lords                  694.00 2/25/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords              2,812.00 2/25/2014
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 2/25/2014
MAKATI GROUP INC Rent Sub to L'lords              1,616.00 2/25/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  450.00 2/25/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  750.00 2/25/2014
MANAXI LLC Rent Sub to L'lords                  719.00 2/25/2014
MANHATTAN HOUSING AUTHORITY HAP Admn Fee Port-in                  125.00 2/25/2014
MANHATTAN HOUSING AUTHORITY HAP Port-in Reimb              1,764.00 2/25/2014
MANHATTAN HOUSING AUTHORITY Other Payable              2,833.91 2/25/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  504.00 2/25/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords              2,853.00 2/25/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                  180.00 2/25/2014
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 2/25/2014
MANUEL MURILLO Rent Sub to L'lords              2,365.00 2/25/2014
MANUEL QUISTIANO Rent Sub to L'lords                  850.00 2/25/2014
MARCELLA WILSON-CROPPER Professional Service                  130.00 2/25/2014
MARCELLA WILSON-CROPPER Professional Service                  195.00 2/25/2014
MARCELLA WILSON-CROPPER Professional Service                  520.00 2/25/2014
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 2/25/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 2/25/2014
MARIA SANCHEZ Rent Sub to L'lords                  295.00 2/25/2014
MARIE MENDOZA Rent Sub to L'lords                  601.00 2/25/2014
MARIE PIGG INC HAP Reimb Port-in                  402.00 2/25/2014
MARIE PIGG INC Rent Sub to L'lords                  800.00 2/25/2014
MARIE W STOKES HAP Reimb Port-in                  628.00 2/25/2014
Marihelen L Wieberg Education                    25.00 2/25/2014
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  409.00 2/25/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  929.00 2/25/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              5,562.00 2/25/2014
MARION J AIKEN Rent Sub to L'lords                  925.00 2/25/2014
MARK BATES Restitution Payable                    41.67 2/25/2014
MARK D HIXSON Rent Sub to L'lords                  464.00 2/25/2014
MARK D SHEARER Rent Sub to L'lords                  691.00 2/25/2014
MARK MCGINNIS Rent Sub to L'lords                  849.00 2/25/2014
MARK ROSTEET Counsel Fees-Courts                  100.00 2/25/2014
MARK ROSTEET Counsel Fees-Courts                  100.00 2/25/2014
MARK ROSTEET Counsel Fees-Courts                  200.00 2/25/2014
MARRIOTT INTERNATIONAL INC Travel                  617.12 2/25/2014
MARSHALL DUANE CAPPS Counsel Fees-Probate                  300.00 2/25/2014
MARSHALL DUANE CAPPS Counsel Fees-Probate                  300.00 2/25/2014
MARTHA TRAN Rent Sub to L'lords                  951.00 2/25/2014
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 2/25/2014
MARTINEZ HSU PC Counsel Fees-Courts                  375.00 2/25/2014
MARY ELLEN ECKLUND Rent Sub to L'lords                  439.00 2/25/2014
MARY J MOORE Counsel Fees-Juv                  930.00 2/25/2014
MARY R THOMSEN Counsel Fees - CPS              5,085.00 2/25/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 2/25/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  354.90 2/25/2014
MATTHEW BENDER & COMPANY INC Law Books                    46.44 2/25/2014
MATTHEW BENDER & COMPANY INC Law Books                  157.43 2/25/2014
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  880.00 2/25/2014
MDRD LLC Rent Sub to L'lords                  403.00 2/25/2014
MDRD LLC Rent Sub to L'lords                  442.00 2/25/2014
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 2/25/2014
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                  443.00 2/25/2014
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              4,063.00 2/25/2014
MEDIBADGE INC Medical Supplies                  892.50 2/25/2014
MEDLINE INDUSTRIES INC Medical Supplies                  103.06 2/25/2014
MELISSA ANN GIBSON Professional Service                  400.00 2/25/2014
Melissa Paschall Travel                  114.76 2/25/2014
MELISSIA Y TALTON Rent Sub to L'lords                  379.00 2/25/2014
MERCANTILE PARTNERS LP Prepaid - Other              1,495.15 2/25/2014
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 2/25/2014
MERCANTILE PARTNERS LP Prepaid - Other              7,004.85 2/25/2014
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 2/25/2014
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  371.00 2/25/2014
METRO IRRIGATION & SUPPLY Small Tools                    31.67 2/25/2014
METRO IRRIGATION & SUPPLY Landscaping Expense                  131.25 2/25/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  221.00 2/25/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  821.00 2/25/2014
MF 2 PROPERTY LLC Rent Sub to L'lords              1,972.00 2/25/2014
MHMR OF TARRANT COUNTY Professional Service              2,166.66 2/25/2014
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 2/25/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            10,897.70 2/25/2014
MHMR OF TARRANT COUNTY Professional Service            11,080.00 2/25/2014
MHN SERVICES Mental Health Claims                  255.00 2/25/2014
MHN SERVICES Mental Health Claims            49,898.29 2/25/2014
MICHAEL BERGER Counsel Fees - CPS                  352.50 2/25/2014
MICHAEL BERGER Counsel Fees-Juv                  917.50 2/25/2014
MICHAEL CROXTON Rent Sub to L'lords                  151.00 2/25/2014
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 2/25/2014
MICHAEL DEEGAN Counsel Fees-Courts                  200.00 2/25/2014
MICHAEL DEEGAN Counsel Fees-Courts              1,800.00 2/25/2014
MICHAEL HAILEY Rent Sub to L'lords                  709.00 2/25/2014
MICHAEL MOORE Rent Sub to L'lords                  482.00 2/25/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  250.00 2/25/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  400.00 2/25/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  800.00 2/25/2014
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 2/25/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  250.00 2/25/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  450.00 2/25/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  450.00 2/25/2014
MICHAEL THOMPSON Rent Sub to L'lords                  710.00 2/25/2014
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  736.00 2/25/2014
MICHAEL W MCCOWAN Rent Sub to L'lords                  539.00 2/25/2014
MICHELE M JOHNSON Rent Sub to L'lords                  548.00 2/25/2014
MICHELLE DO Rent Sub to L'lords              1,039.00 2/25/2014
MICHELLE I EUGENE Rent Sub to L'lords                  598.00 2/25/2014
MICROSTRATEGY INC Software Maintenance            22,153.00 2/25/2014
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  268.00 2/25/2014
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  715.00 2/25/2014
MIKE RUBENKOENIG Rent Sub to L'lords                  655.00 2/25/2014
MILL VALLEY APARTMENTS LLC Utility Assistance                    36.21 2/25/2014
MILL VALLEY APARTMENTS LLC Rental Assistance                  589.00 2/25/2014
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                  624.00 2/25/2014
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords              2,359.00 2/25/2014
MIMOSA LANE LLC Prepaid - Rent              7,319.67 2/25/2014
MINH QUANG VU Rent Sub to L'lords                  865.00 2/25/2014
MINH THI HUA Rent Sub to L'lords              2,159.00 2/25/2014
MINICK LAW PC Counsel Fees-Courts                  350.00 2/25/2014
MINICK LAW PC Counsel Fees-Courts                  850.00 2/25/2014
MINICK LAW PC Counsel Fees-Courts              1,100.00 2/25/2014
MIPHI INVESTMENTS LLC Rent Sub to L'lords                  439.00 2/25/2014
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords              1,049.00 2/25/2014
MIRCEA VOLOSEN Rent Sub to L'lords                  571.00 2/25/2014
ML&M REALTY ADVISORS LLC County Projects              1,750.00 2/25/2014
MLG CAPITAL/GENTRY'S LLC Utility Assistance                    28.00 2/25/2014
MLG CAPITAL/GENTRY'S LLC Rental Assistance                  460.00 2/25/2014
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                    84.54 2/25/2014
MONICA LEUCK Rent Sub to L'lords                  517.00 2/25/2014
MONICA OLSON Counseling Services              1,750.00 2/25/2014
MONIQUE HARVEY Rent Sub to L'lords              1,014.00 2/25/2014
MONIQUE THORNTON Rent Sub to L'lords                  714.00 2/25/2014
MONSOON INVESTMENT INC Rent Sub to L'lords              3,200.00 2/25/2014
MONTGOMERY COUNTY Crim Crt Mental Comp                  475.00 2/25/2014
MONTGOMERY COUNTY Crim Crt Mental Comp                  475.00 2/25/2014
MOORE MEDICAL LLC Supplies                    17.78 2/25/2014
MOORE MEDICAL LLC Sheriff Inventory                  484.00 2/25/2014
MOTION INDUSTRIES INC Parts and Supplies                  795.58 2/25/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,075.00 2/25/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              4,645.00 2/25/2014
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 2/25/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,371.00 2/25/2014
Ms Tara L Jackson Travel                  132.00 2/25/2014
Ms Tara L Jackson Mileage Allowance                  296.80 2/25/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  241.66 2/25/2014
MVM SERVICES LLC Prepaid - Rent              4,373.33 2/25/2014
MVP ELITE REALTY LLC Rent Sub to L'lords                  399.00 2/25/2014
NADA J RUDDOCK Rent Sub to L'lords                  789.00 2/25/2014
NAHEED S NASIR Rent Sub to L'lords              1,445.00 2/25/2014
NANCY A HAWKINS Reporter's Records                  216.00 2/25/2014
NANCY FUGATE Rent Sub to L'lords                  987.00 2/25/2014
NANCY J CLAUNCH Rent Sub to L'lords                  415.00 2/25/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,261.00 2/25/2014
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                  802.00 2/25/2014
NATIONAL SHERIFF'S ASSOCIATION Dues                    48.00 2/25/2014
NAVARRO COURT REPORTING Professional Service                  372.16 2/25/2014
NAVID ALBAND Counsel Fees-Courts                  825.00 2/25/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  374.00 2/25/2014
NEHA CHAWLA HAP Reimb Port-in                  641.00 2/25/2014
NEHA CHAWLA Rent Sub to L'lords              1,782.00 2/25/2014
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,672.00 2/25/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  400.00 2/25/2014
NEW ENCOUNTERS RESIDENTAL Residential Servc              6,961.17 2/25/2014
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur              4,591.41 2/25/2014
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 2/25/2014
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 2/25/2014
NHUNG THI DINH Rent Sub to L'lords              1,524.00 2/25/2014
NICOLE DIAZ Restitution Payable                    23.42 2/25/2014
NICOLE VANTOORN Investigative              1,242.50 2/25/2014
NICULINA HODADEA Rent Sub to L'lords                  924.00 2/25/2014
NIDHI TANDON Rent Sub to L'lords                  995.00 2/25/2014
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 2/25/2014
NIPPON CARBIDE INDUSTRIES INC Sign Shop Inventory                  810.00 2/25/2014
NMS LABS Professional Service              1,176.00 2/25/2014
NOE PIEDRA Rent Sub to L'lords                  948.00 2/25/2014
NORSTAR Rent Sub to L'lords                  603.00 2/25/2014
NORSTAR Rent Sub to L'lords                  727.00 2/25/2014
NORSTAR Rent Sub to L'lords              1,332.00 2/25/2014
NORSTAR HAP Reimb Port-in              2,258.00 2/25/2014
NORSTAR Rent Sub to L'lords            15,635.00 2/25/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,924.00 2/25/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.61 2/25/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 2/25/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  823.00 2/25/2014
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in              1,151.00 2/25/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,237.00 2/25/2014
NOTARY ASSOCIATION OF TEXAS INC Bonds                    71.00 2/25/2014
NOTTING HILL PARTNERS LP Rent Sub to L'lords                  490.00 2/25/2014
NOTTING HILL PARTNERS LP HAP Reimb Port-in                  694.00 2/25/2014
NOTTING HILL PARTNERS LP Rent Sub to L'lords              3,138.00 2/25/2014
NOVARAD CORP Professional Service                  666.67 2/25/2014
NOVARAD CORP Professional Service              1,333.33 2/25/2014
NPOT PARTNERS I LP Rent Sub to L'lords                  663.00 2/25/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 2/25/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,068.00 2/25/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,332.00 2/25/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    30.00 2/25/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    30.00 2/25/2014
NUMBER 1 EASTCHASE LP Rent Sub to L'lords                  656.78 2/25/2014
NUMBER 1 EASTCHASE LP Rent Sub to L'lords              2,083.00 2/25/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                  544.00 2/25/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                  600.00 2/25/2014
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub/Dep L'lords                  200.00 2/25/2014
OAK TIMBERS FORT WORTH SOUTH LP Utility Assistance                  555.15 2/25/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                  620.00 2/25/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,185.00 2/25/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              4,647.00 2/25/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  683.00 2/25/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  879.00 2/25/2014
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,511.00 2/25/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              9,453.00 2/25/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  296.00 2/25/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,367.00 2/25/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              2,429.00 2/25/2014
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                  381.00 2/25/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 2/25/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,221.00 2/25/2014
OBADIAH BOLES Rent Sub to L'lords              1,072.00 2/25/2014
OCHO VEGAS INC Rent Sub to L'lords                  549.00 2/25/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  670.00 2/25/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  684.00 2/25/2014
ODIS A DARNELL Rent Sub to L'lords                  728.00 2/25/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  430.00 2/25/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,979.00 2/25/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              6,757.00 2/25/2014
OKEY AKPOM Counsel Fees-Courts                  400.00 2/25/2014
OKEY AKPOM Counsel Fees-Courts                  800.00 2/25/2014
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out               (878.00) 2/25/2014
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out               (878.00) 2/25/2014
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                  (41.57) 2/25/2014
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                  (41.57) 2/25/2014
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out              2,998.00 2/25/2014
OLAMETER CORPORATION Building Maintenance                  296.75 2/25/2014
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  608.00 2/25/2014
OMEGA LABORATORIES INC Laboratory Costs              7,049.00 2/25/2014
OMO BIZ LINK LTD Prepaid - Rent              3,811.00 2/25/2014
ONE AMELIA PARC LP HAP Reimb Port-in              1,295.00 2/25/2014
ONE AMELIA PARC LP Rent Sub to L'lords              4,953.00 2/25/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords               (746.00) 2/25/2014
ONE VILLAGE CREEK LP HAP Reimb Port-in                  541.00 2/25/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords                  940.00 2/25/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,089.00 2/25/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            21,021.00 2/25/2014
O'REILLY AUTO PARTS Small Tools                    34.16 2/25/2014
O'REILLY AUTO PARTS Central Garage Inv                  174.97 2/25/2014
O'REILLY AUTO PARTS Parts and Supplies                  439.76 2/25/2014
O'REILLY AUTO PARTS Education                  659.99 2/25/2014
ORVILLE E WHEELER Rent Sub to L'lords                  224.00 2/25/2014
OSCAR G SETTLE Counsel Fees-Courts                  450.00 2/25/2014
OSWALDO ZELAYA Rent Sub to L'lords                  419.00 2/25/2014
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  794.00 2/25/2014
OVERTON SQUARE LP HAP Reimb Port-in                  455.00 2/25/2014
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 2/25/2014
OVERTON SQUARE LP Rent Sub to L'lords              2,555.00 2/25/2014
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 2/25/2014
OZARKA DRINKING WATER Lab Supplies                      6.79 2/25/2014
OZARKA DRINKING WATER Food                    10.87 2/25/2014
OZARKA DRINKING WATER Graphics Inventory                    17.96 2/25/2014
OZARKA DRINKING WATER Food                  331.44 2/25/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  225.00 2/25/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  375.00 2/25/2014
PACER SERVICE CENTER Subscriptions                  464.64 2/25/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  100.00 2/25/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  275.00 2/25/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  450.00 2/25/2014
PAMELA S FERNANDEZ Counsel Fees-Courts              1,575.00 2/25/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  231.17 2/25/2014
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 2/25/2014
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  726.00 2/25/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,529.00 2/25/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              2,224.44 2/25/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              8,236.00 2/25/2014
PARKER COMMONS LTD Rent Sub to L'lords                  568.00 2/25/2014
PARKER COMMONS LTD Rent Sub to L'lords              1,868.00 2/25/2014
PARKER ELECTRIC Building Maintenance                  290.00 2/25/2014
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  373.00 2/25/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  412.00 2/25/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  512.00 2/25/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  550.00 2/25/2014
PARODI PROPERTY LTD HAP Reimb Port-in                  383.00 2/25/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  589.00 2/25/2014
PARODI PROPERTY LTD Rent Sub to L'lords              3,069.00 2/25/2014
PARODI PROPERTY LTD Rent Sub to L'lords            11,903.00 2/25/2014
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  479.00 2/25/2014
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                  361.00 2/25/2014
PATHWAY PROPERTIES LP Rent Sub to L'lords                  150.00 2/25/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  200.00 2/25/2014
PATRICIA R POOL Rent Sub to L'lords                  320.00 2/25/2014
PATRICK CURRAN Counsel Fees-Courts                  467.50 2/25/2014
PATRICK CURRAN Counsel Fees-Courts                  995.00 2/25/2014
PATRICK KEVLIN Rent Sub to L'lords                  874.00 2/25/2014
PATRICK R MCCARTY Counsel Fees-Courts                  650.00 2/25/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  600.00 2/25/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  700.00 2/25/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts              1,100.00 2/25/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts              1,400.00 2/25/2014
PATTY TILLMAN Counsel Fees-Courts                  175.00 2/25/2014
PATTY TILLMAN Counsel Fees-Courts                  225.00 2/25/2014
PATTY TILLMAN Counsel Fees-Courts                  341.67 2/25/2014
PATTY TILLMAN Counsel Fees-Courts                  516.00 2/25/2014
PATTY TILLMAN Counsel Fees-Courts                  575.00 2/25/2014
PATTY TILLMAN Counsel Fees-Courts                  800.00 2/25/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  118.75 2/25/2014
PAUL CARDARELLI Restitution Payable                  835.00 2/25/2014
PAUL MCGINNIS Prepaid - Rent              3,275.00 2/25/2014
PAUL MURRAY Rent Sub to L'lords                  541.00 2/25/2014
PAUL MURRAY Rent Sub to L'lords                  547.00 2/25/2014
PAUL V PREVITE Counsel Fees-Courts                  137.50 2/25/2014
PAUL V PREVITE Counsel Fees-Courts                  525.00 2/25/2014
PAUL W CARPENTER Rent Sub to L'lords                  689.00 2/25/2014
PAUL W LEWALLEN Counsel Fees-Courts                  450.00 2/25/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  219.00 2/25/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  547.00 2/25/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  689.00 2/25/2014
PAULA K GREEN Investigative                  429.42 2/25/2014
PEDRO CISNEROS Counsel Fees-Juv                  100.00 2/25/2014
PEGASUS SCHOOLS INC Resident MH Nonsecur              3,850.86 2/25/2014
PELICAN BAY UTILITY CO. Utility Assistance                    78.61 2/25/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,503.00 2/25/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              4,680.00 2/25/2014
PENSTAR POWER LLC Utility Allowance                  327.00 2/25/2014
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 2/25/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  714.00 2/25/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,127.00 2/25/2014
PETER SZWEDA Rent Sub to L'lords                  661.00 2/25/2014
PHAM HOANG LONG Rent Sub to L'lords              1,624.00 2/25/2014
PHILIP HOANG Rent Sub to L'lords                  700.00 2/25/2014
PHILLIP FEVANG Rent Sub to L'lords                  699.00 2/25/2014
PHILLIP TRINH Rent Sub to L'lords                  760.00 2/25/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  750.00 2/25/2014
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling              2,161.50 2/25/2014
PHOENIX HOUSE OF TEXAS INC Residential Servc            10,230.50 2/25/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  350.00 2/25/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  400.00 2/25/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  400.00 2/25/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  400.00 2/25/2014
PIA R. RODRIGUEZ Counsel Fees-Courts              1,200.00 2/25/2014
PLANNED PARENTHOOD OF Professional Service              1,266.67 2/25/2014
PLANO HOUSING AUTHORITY Port Admin Fee Expen                    72.30 2/25/2014
PLANO HOUSING AUTHORITY Port HAP Port-out              1,211.00 2/25/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              2,271.30 2/25/2014
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,496.00 2/25/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,267.00 2/25/2014
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                  595.00 2/25/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              1,137.00 2/25/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              3,209.00 2/25/2014
POINTHR INC Background Check                    89.63 2/25/2014
POINTHR INC Background Check                  323.00 2/25/2014
POLLOCK PAPER DISTRIBUTORS Supplies                  113.04 2/25/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                  519.36 2/25/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  725.40 2/25/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  266.00 2/25/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  456.00 2/25/2014
POST LADERA LLC Rent Sub to L'lords              2,071.00 2/25/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,477.00 2/25/2014
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              3,519.00 2/25/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            17,641.00 2/25/2014
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  134.88 2/25/2014
PRASAD UPPULOORI HAP Reimb Port-in                  786.00 2/25/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                  445.00 2/25/2014
PRICE CAROL OAKS LP Rent Sub to L'lords              1,360.00 2/25/2014
PRO-BEL ENTERPRISES LIMITED Building Maintenance                  995.00 2/25/2014
PRODUCE FOR BETTER HEALTH FNDN Supplies                    74.88 2/25/2014
PROGRESSIVE INNS LLC Education                    90.40 2/25/2014
PROGRESSIVE INNS LLC Education                    96.04 2/25/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 2/25/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 2/25/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    83.00 2/25/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  220.00 2/25/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  459.00 2/25/2014
PROMOTIONAL DESIGNS INC Clothing                    60.99 2/25/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 2/25/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  454.00 2/25/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              1,151.00 2/25/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              1,999.00 2/25/2014
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              9,150.00 2/25/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  360.00 2/25/2014
PTS OF AMERICA LLC Professional Service              3,962.80 2/25/2014
PUNDIT JEE LP Rent Sub to L'lords              1,007.00 2/25/2014
PYLES WHATLEY CORPORATION County Projects                  300.00 2/25/2014
QIAGEN INC Lab Supplies                  585.44 2/25/2014
QUADMED INC Lab Supplies                  218.85 2/25/2014
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 2/25/2014
QUANTUM MECHANICAL SERVICES INC Equipment Maint                  554.23 2/25/2014
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  832.00 2/25/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    14.70 2/25/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    97.71 2/25/2014
QUEST DIAGNOSTICS INC Professional Service                  110.00 2/25/2014
QUEST DIAGNOSTICS INC Professional Service                  616.74 2/25/2014
QUEST IRA INC Rent Sub to L'lords                  552.00 2/25/2014
QUEST IRA INC Rent Sub to L'lords              1,867.00 2/25/2014
QUILL CORPORATION Supplies                    44.76 2/25/2014
QUILL CORPORATION Supplies                    60.78 2/25/2014
R & M PROPERTIES Rent Sub to L'lords                  549.00 2/25/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords              4,193.00 2/25/2014
R B EVERETT AND COMPANY Parts and Supplies                  176.66 2/25/2014
R B EVERETT AND COMPANY Parts and Supplies                  564.66 2/25/2014
R B EVERETT AND COMPANY Parts and Supplies                  896.94 2/25/2014
R C GRAHAM INC Rent Sub to L'lords                  235.00 2/25/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  500.00 2/25/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  800.00 2/25/2014
R D SHEET METAL INC Building Maintenance                  647.00 2/25/2014
R MAUREEN TOLBERT Counsel Fees-Courts              1,200.00 2/25/2014
RACE WORTH LLC Rent Sub to L'lords              2,370.00 2/25/2014
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 2/25/2014
RAINA REALTY Rent Sub to L'lords              1,155.00 2/25/2014
RAJESH NANDWANI Rent Sub to L'lords                  193.00 2/25/2014
RAJIV SHARMA Rent Sub to L'lords              1,470.00 2/25/2014
Ralph D. Swearingin Jr Education                    99.71 2/25/2014
RAM P MALIK Rent Sub to L'lords              1,718.00 2/25/2014
RAMON D STRIPLING Rent Sub to L'lords                  856.00 2/25/2014
RAMU K MYSORE Rent Sub to L'lords                  933.00 2/25/2014
RAN SHNITZER Rent Sub to L'lords                  650.00 2/25/2014
RANDY D HUMPHRIES Rent Sub to L'lords                  197.00 2/25/2014
RANDY W BOWERS Counsel Fees-Courts                  375.00 2/25/2014
RANDY W BOWERS Counsel Fees-Courts                  425.00 2/25/2014
RANDY W BOWERS Counsel Fees-Courts                  550.00 2/25/2014
RANDY W BOWERS Counsel Fees-Courts                  800.00 2/25/2014
RANDY W BOWERS Counsel Fees-Courts                  850.00 2/25/2014
RANDY W BOWERS Counsel Fees-Courts              1,175.00 2/25/2014
RAUL NEVAREZ Counsel Fees-Courts                  750.00 2/25/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  426.00 2/25/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  481.00 2/25/2014
RAY ECKLUND Rent Sub to L'lords                  544.00 2/25/2014
RAY ECKLUND Rent Sub to L'lords              4,706.00 2/25/2014
RAY HALL JR Counsel Fees-Juv                  100.00 2/25/2014
RAY HALL JR Counsel Fees-Courts                  900.00 2/25/2014
RAYA ROSALVA Rent Sub to L'lords              1,138.00 2/25/2014
RAYYA ABIFARAJ Rent Sub to L'lords                  531.00 2/25/2014
RAZA MIAN Rent Sub to L'lords              1,956.00 2/25/2014
RD CORNELL LLC Parts and Supplies                  124.00 2/25/2014
READ'S COLLISION LLC Vehicle Maintenance              1,042.46 2/25/2014
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  569.00 2/25/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  614.00 2/25/2014
REALTECH INC Software Maintenance            10,542.00 2/25/2014
REALTECH INC Appl Serv Prov (ASP)            17,000.00 2/25/2014
Rebecca L Grassl-Petersen Education                    40.00 2/25/2014
RECEPT PHARMACY LP Medical Supplies                  218.35 2/25/2014
RECEPT PHARMACY LP Medical Supplies              1,275.00 2/25/2014
RECOVERY HEALTHCARE CORPORATION Laboratory Costs                  150.00 2/25/2014
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g              1,692.00 2/25/2014
RED DOG STUDIOS Clothing                    59.00 2/25/2014
REEDER DISTRIBUTORS INC Parts and Supplies                  185.00 2/25/2014
REEDER DISTRIBUTORS INC Grease and Oil                  299.75 2/25/2014
REEDER DISTRIBUTORS INC Grease and Oil              3,932.80 2/25/2014
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords              1,548.00 2/25/2014
REGINA GAIL DUNHAM Rent Sub to L'lords                  541.00 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    33.00 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    75.00 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    81.00 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  143.00 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  154.00 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  225.60 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  267.86 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  292.55 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  300.00 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  358.67 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,364.49 2/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,134.00 2/25/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              1,892.64 2/25/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              2,173.00 2/25/2014
RENALDA RENIA PRICE Rent Sub to L'lords                  103.00 2/25/2014
RENAYE JENKINS Rent Sub to L'lords                  749.00 2/25/2014
RENE CALVILLO TORRES Rent Sub to L'lords                  362.00 2/25/2014
Rene M Smith Travel                  132.00 2/25/2014
Rene M Smith Mileage Allowance                  296.80 2/25/2014
Renee Castoreno Travel                    10.00 2/25/2014
REXEL INC Building Maintenance                  387.30 2/25/2014
REXEL INC Building Maintenance                  537.30 2/25/2014
REXEL INC Building Maintenance              1,386.25 2/25/2014
REXEL INC Building Maintenance              1,657.06 2/25/2014
REXEL INC Building Maintenance              2,036.05 2/25/2014
REYNA PEREZ Relative Assistance                  900.00 2/25/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  250.00 2/25/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  475.00 2/25/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,512.50 2/25/2014
RICHARD ALLEY Counsel Fees-Courts                  166.66 2/25/2014
RICHARD ALLEY Counsel Fees-Courts                  333.34 2/25/2014
Richard B Alpert Travel                    30.00 2/25/2014
RICHARD C KLINE Counsel Fees-Courts                  150.00 2/25/2014
RICHARD C KLINE Counsel Fees-Courts                  275.00 2/25/2014
RICHARD C KLINE Counsel Fees-Courts                  375.00 2/25/2014
RICHARD C KLINE Counsel Fees-Courts                  525.00 2/25/2014
RICHARD C KLINE Counsel Fees-Courts                  600.00 2/25/2014
RICHARD E JOHNSON SR Rent Sub to L'lords              1,242.00 2/25/2014
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  711.00 2/25/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  175.00 2/25/2014
RICHARD SCOTT WALKER Counsel Fees-Courts              1,525.00 2/25/2014
RICHARD W DENNIS Rent Sub to L'lords                  667.00 2/25/2014
RICHARD W ERKER HAP Reimb Port-in                  423.00 2/25/2014
RICHFIELD HRA Port Admin Fee Expen                    36.15 2/25/2014
RICHFIELD HRA Port HAP Port-out                  871.00 2/25/2014
RICHLAND HILLS PARTNERS LTD Utility Allowance                      3.00 2/25/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,973.00 2/25/2014
RICKIE W  WALLACE Rent Sub to L'lords                  265.00 2/25/2014
RICKY K ROSE Rent Sub to L'lords                  619.00 2/25/2014
RIDGMAR SQUARE APARTMENTS HAP Reimb Port-in                  311.00 2/25/2014
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  339.00 2/25/2014
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  632.00 2/25/2014
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  657.00 2/25/2014
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  811.00 2/25/2014
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords              1,767.61 2/25/2014
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords              3,763.00 2/25/2014
RITA C SIMMONS Rent Sub to L'lords                  244.00 2/25/2014
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 2/25/2014
RNPH PROPERTIES LLC Rent Sub to L'lords                  251.84 2/25/2014
ROBBY SMITH Rent Sub to L'lords                  900.00 2/25/2014
ROBERNETTE KELLY Rent Sub to L'lords                  792.00 2/25/2014
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 2/25/2014
ROBERT ARMANDO VILLA Rent Sub to L'lords                  399.00 2/25/2014
ROBERT CHIEFFALO Petit Jury Services                    46.00 2/25/2014
ROBERT GEORGE Rent Sub to L'lords                  637.00 2/25/2014
ROBERT L CROCHETT SR Rent Sub to L'lords                  460.00 2/25/2014
ROBERT S CONTE Rent Sub to L'lords                  412.00 2/25/2014
ROBERT S CONTE Rent Sub to L'lords                  989.00 2/25/2014
ROBERT S CONTE HAP Reimb Port-in              1,082.00 2/25/2014
ROBERT SEAN WEAR Rent Sub to L'lords                  869.00 2/25/2014
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 2/25/2014
Roberta C McKnight Mileage Allowance                      7.28 2/25/2014
Roberta C McKnight Travel                    10.00 2/25/2014
ROBERTA WALKER Counsel Fees-Courts                  100.00 2/25/2014
ROBERTA WALKER Counsel Fees-Juv                  100.00 2/25/2014
ROBERTA WALKER Counsel Fees-Courts                  125.00 2/25/2014
ROBERTA WALKER Counsel Fees-Courts                  187.50 2/25/2014
ROBERTA WALKER Counsel Fees-Courts                  250.00 2/25/2014
ROBERTO FERNANDEZ HAP Reimb Port-in                    47.00 2/25/2014
ROBIN E WORLEY Reporter's Records                  464.00 2/25/2014
ROBIN E WORLEY Reporter's Records              1,856.00 2/25/2014
ROBINSON & SMART PC Counsel Fees - CPS                  391.36 2/25/2014
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 2/25/2014
ROBINSON & SMART PC Counsel Fees-Courts                  700.00 2/25/2014
ROBINSON & SMART PC Counsel Fees - CPS              4,989.12 2/25/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  412.50 2/25/2014
ROCK PROPERTIES LLC Rent Sub to L'lords              1,172.00 2/25/2014
RODNEY COLLIER Rent Sub to L'lords              2,035.00 2/25/2014
RODNEY M PATTERSON Counsel Fees-Juv                  200.00 2/25/2014
RODNEY MCNEELY Rent Sub to L'lords              1,838.00 2/25/2014
Rodney V White Education                    40.00 2/25/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  498.00 2/25/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 2/25/2014
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  267.00 2/25/2014
ROGERS & ROGERS IV HAP Reimb Port-in                  314.00 2/25/2014
ROGERS & ROGERS IV Rent Sub to L'lords                  416.00 2/25/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                  376.00 2/25/2014
ROLLAND CADE CORNISH HAP Reimb Port-in                  532.00 2/25/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                  816.00 2/25/2014
RONALD BRUCALE Rent Sub to L'lords                  750.00 2/25/2014
RONALD COOK Rent Sub to L'lords                  338.00 2/25/2014
RONALD COUCH Counsel Fees-Courts                  650.00 2/25/2014
RONALD COUCH Counsel Fees-Courts              1,370.00 2/25/2014
RONNIE D SMITH Rent Sub to L'lords                  293.00 2/25/2014
RONNIE EUGENE THOMAS Rent Sub to L'lords                  230.00 2/25/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 2/25/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 2/25/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 2/25/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 2/25/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  930.00 2/25/2014
ROSE ANNA SALINAS Counsel Fees-Courts              1,500.00 2/25/2014
ROSE ANNA SALINAS Counsel Fees-Courts              2,060.00 2/25/2014
ROSE ANNA SALINAS Counsel Fees-Courts              9,190.00 2/25/2014
ROSE IMAGING SPECIALISTS PA Professional Service              4,014.84 2/25/2014
ROSE IMAGING SPECIALISTS PA Professional Service              4,636.18 2/25/2014
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                  146.00 2/25/2014
ROXANNE ROBINSON Counsel Fees-Courts                  237.50 2/25/2014
ROXANNE ROBINSON Counsel Fees-Courts                  325.00 2/25/2014
ROXANNE ROBINSON Counsel Fees-Courts                  475.00 2/25/2014
Roy C Brooks Education                  453.75 2/25/2014
ROY S SHARP HAP Reimb Port-in                  663.00 2/25/2014
ROY S SHARP Rent Sub to L'lords                  825.00 2/25/2014
ROY W FOSTER JR Rent Sub to L'lords                  714.00 2/25/2014
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                  385.00 2/25/2014
ROYER & SCHUTTS Non-Track Equipment              9,751.02 2/25/2014
RUBI S SWEANEY Rent Sub to L'lords                  741.00 2/25/2014
RUBY G DOE FSS Liability              1,000.00 2/25/2014
Ruby L Pickney Travel                  100.00 2/25/2014
Ruby L Pickney Mileage Allowance                  209.44 2/25/2014
RUGBY IPD CORP Building Maintenance                  120.96 2/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  738.00 2/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  800.00 2/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,000.00 2/25/2014
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              1,841.00 2/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,881.00 2/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            24,550.00 2/25/2014
RUSSELL J GRIECO Rent Sub to L'lords              1,389.00 2/25/2014
RUSSELL SMITH Rent Sub to L'lords                  391.00 2/25/2014
RUSTY GUY THOMAS II Rent Sub to L'lords                  585.00 2/25/2014
RUTHIE HUCKABY Rent Sub to L'lords                  414.00 2/25/2014
S & S FAITH FUND LLC Rent Sub to L'lords                  249.00 2/25/2014
SAEED HOZHABRI Rent Sub to L'lords                  575.00 2/25/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              3,494.90 2/25/2014
SAF-T-GLOVE INC Field Equip&Supplies                  360.83 2/25/2014
SAGE GROUP CONSULTING INC Professional Service              2,280.00 2/25/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                    65.00 2/25/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  516.00 2/25/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  853.00 2/25/2014
SAGINAW CROSSING LLC Rent Sub to L'lords              1,707.00 2/25/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  425.00 2/25/2014
SALEM ELMUSSRATI Rent Sub to L'lords                  900.00 2/25/2014
SALIL K SARKAR Rent Sub to L'lords              1,174.00 2/25/2014
SALVATORE LAMENTI Rent Sub to L'lords                  461.00 2/25/2014
SAM BONIFIELD Counsel Fees-Courts                  150.00 2/25/2014
SAMANTHA K HILL Counsel Fees-Courts                  100.00 2/25/2014
SAMANTHA K HILL Counsel Fees-Courts                  700.00 2/25/2014
SAMANTHA K HILL Counsel Fees-Courts                  750.00 2/25/2014
SAMANTHA K HILL Counsel Fees-Courts              3,525.00 2/25/2014
SAMUELS AVENUE LP Rent Sub to L'lords              1,394.00 2/25/2014
SAMUELS AVENUE LP Rent Sub to L'lords              4,066.00 2/25/2014
SANDI YOUNG Rent Sub to L'lords                  849.00 2/25/2014
Sandra K Williams Education                    98.00 2/25/2014
SANDRA KINDLE Clothing                    53.35 2/25/2014
SANDRA R PETRUSAITIS Rent Sub to L'lords                  498.00 2/25/2014
SANOFI PASTEUR INC Medical Supplies              2,312.38 2/25/2014
SANTA FE ADOLESCENT SERVICES Professional Service            16,665.00 2/25/2014
SANTIAGO SALINAS Counsel Fees-Courts                  310.00 2/25/2014
SANTIAGO SALINAS Counsel Fees-Courts                  600.00 2/25/2014
SANTIAGO SALINAS Counsel Fees-Courts                  790.00 2/25/2014
SANZ FORT WORTH HOLDINGS LLC HAP Reimb Port-in                  396.00 2/25/2014
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              2,872.00 2/25/2014
SATYAJEET LAHIRI Psych Exam/Testimony                  520.00 2/25/2014
SCHOOL HEALTH CORPORATION Safety/Tact Supplies                  342.66 2/25/2014
SCHOOL HEALTH CORPORATION Building Maintenance                  433.69 2/25/2014
SCHOOL HEALTH CORPORATION Building Maintenance              1,734.76 2/25/2014
SCHOOL OUTFITTERS.COM Supplies                    86.52 2/25/2014
SCHOOLER AUTOMOTIVE Parts and Supplies                  722.61 2/25/2014
Scott A Adamie Education                    40.00 2/25/2014
SCOTT BROWN Counsel Fees-Courts                  500.00 2/25/2014
SCOTT BROWN Cnsl Fees-Crim Appls              1,650.00 2/25/2014
SCOTT BROWN Cnsl Fees-Crim Appls              3,875.00 2/25/2014
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords                  863.00 2/25/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  600.00 2/25/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  600.00 2/25/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  600.00 2/25/2014
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                  922.00 2/25/2014
SEALCO LLC Professional Service         149,625.00 2/25/2014
SEBASTIAN HERNANDEZ Rent Sub to L'lords              1,030.00 2/25/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  100.00 2/25/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  125.00 2/25/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  125.00 2/25/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  440.00 2/25/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,160.00 2/25/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv              1,815.00 2/25/2014
SHARON BONNER Rent Sub to L'lords                  596.00 2/25/2014
SHARON R BOCK, CLERK & COMPTROLLER Cert Copies/Trans                      3.00 2/25/2014
SHARON R RODRIGUEZ Professional Service                  372.16 2/25/2014
SHAWN M WORTHEY Rent Sub to L'lords              1,280.00 2/25/2014
SHAWN PASCHALL Counsel Fees-Courts                  275.00 2/25/2014
SHAWN PASCHALL Counsel Fees-Courts                  315.00 2/25/2014
SHAWN PASCHALL Counsel Fees-Courts                  325.00 2/25/2014
SHAWN PASCHALL Counsel Fees-Courts              1,330.00 2/25/2014
SHEILA WALKER Reporter's Records              4,488.00 2/25/2014
SHELLEY D STULTS Rent Sub to L'lords                  547.00 2/25/2014
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords              2,618.00 2/25/2014
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  346.00 2/25/2014
SHERRY O'DOM Rent Sub to L'lords                  365.00 2/25/2014
SHEVA LTD Rent Sub to L'lords                    71.00 2/25/2014
SHEVA LTD Rent Sub to L'lords                  666.00 2/25/2014
SHEVA LTD Rent Sub to L'lords              7,572.00 2/25/2014
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  351.00 2/25/2014
SHIPMAN COMPANIES LP Rental Assistance              2,290.00 2/25/2014
SHIRLEY A JOHNSON Rent Sub to L'lords                  550.00 2/25/2014
SHIRLEY R POWELL Rent Sub to L'lords                  888.00 2/25/2014
SHORELAND INC Subscriptions              2,535.00 2/25/2014
SID W SHAPIRO Counsel Fees-Juv                  300.00 2/25/2014
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                  468.00 2/25/2014
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              1,531.00 2/25/2014
SIGNATURE SYSTEMS GROUP LLC Building Maintenance                  957.96 2/25/2014
SIMBA INDUSTRIES Building Maintenance                  510.45 2/25/2014
SIMBA INDUSTRIES Building Maintenance              3,075.00 2/25/2014
SKY GROUP LLC Rent Sub to L'lords                  659.00 2/25/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              2,405.00 2/25/2014
SMALLWOOD SUMMIT PARTNERS LP Rent Sub/Dep L'lords                  725.00 2/25/2014
SMALLWOOD SUMMIT PARTNERS LP Rent Sub to L'lords              1,458.82 2/25/2014
SMITH TEMPORARIES INC Contract Labor                  254.25 2/25/2014
SMITH TEMPORARIES INC Contract Labor                  282.72 2/25/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              1,033.60 2/25/2014
SOLOMON BRACKENS Rent Sub to L'lords                  618.00 2/25/2014
SON V NGUYEN HAP Reimb Port-in              1,126.00 2/25/2014
SOUTH HULEN LP Rent Sub to L'lords                  250.32 2/25/2014
SOUTH HULEN LP HAP Reimb Port-in                  700.00 2/25/2014
SOUTH HULEN LP Rent Sub to L'lords                  725.00 2/25/2014
SOUTH HULEN LP Rent Sub to L'lords              1,015.00 2/25/2014
SOUTH HULEN LP Rent Sub to L'lords              8,762.00 2/25/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    66.50 2/25/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  140.00 2/25/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  256.00 2/25/2014
SOUTHFORK MMLP Rent Sub to L'lords                  695.00 2/25/2014
SOUTHWEST X-RAY COMPANY Lab Equip Mainten                  212.50 2/25/2014
SP4 INVESTMENT HAP Reimb Port-in                  502.00 2/25/2014
SP4 INVESTMENT Rent Sub to L'lords                  539.00 2/25/2014
SP4 INVESTMENT Rent Sub to L'lords              2,173.00 2/25/2014
SPRING VALLEY LTD Rent Sub to L'lords                  759.00 2/25/2014
SPRINT  NEXTEL Radio Serv-Contract                  180.62 2/25/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  331.00 2/25/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  705.00 2/25/2014
STACY ALFORD Counsel Fees-Juv                  200.00 2/25/2014
STANDARD INSURANCE COMPANY Long Term Disability            37,297.38 2/25/2014
STAPLES ADVANTAGE Supplies                      2.33 2/25/2014
STAPLES ADVANTAGE Supplies                      5.90 2/25/2014
STAPLES ADVANTAGE Supplies                      9.57 2/25/2014
STAPLES ADVANTAGE Supplies                    10.70 2/25/2014
STAPLES ADVANTAGE Supplies                    15.25 2/25/2014
STAPLES ADVANTAGE Supplies                    19.25 2/25/2014
STAPLES ADVANTAGE Supplies                    31.59 2/25/2014
STAPLES ADVANTAGE Supplies                    35.02 2/25/2014
STAPLES ADVANTAGE Supplies                    36.94 2/25/2014
STAPLES ADVANTAGE Supplies                    37.44 2/25/2014
STAPLES ADVANTAGE Supplies                    40.08 2/25/2014
STAPLES ADVANTAGE Supplies                    48.54 2/25/2014
STAPLES ADVANTAGE Supplies                    54.68