COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -March 25, 2014
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  307.00 3/25/2014
#77 EMERALD #2 LIMITED PARTNERSHIP HAP Reimb Port-in                  807.00 3/25/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords              5,748.00 3/25/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  390.00 3/25/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  873.00 3/25/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,228.00 3/25/2014
11322 AIR PARK LLC Rental Assistance                  425.00 3/25/2014
1200 EAST SEMINARY INC Rent Sub to L'lords              1,186.00 3/25/2014
1301 SYCAMORE LLC Rent Sub to L'lords                  375.30 3/25/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  304.00 3/25/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  328.00 3/25/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  806.00 3/25/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  866.00 3/25/2014
4 HAPPY HOMES INC Rent Sub to L'lords                  725.00 3/25/2014
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  588.00 3/25/2014
4M YOUTH SERVICES INC Medical Supplies                    97.69 3/25/2014
5700 HULEN LTD Rent Sub to L'lords                  489.00 3/25/2014
5700 HULEN LTD Rent Sub to L'lords              2,090.00 3/25/2014
7 INVERNESS LLC Rent Sub to L'lords              1,026.00 3/25/2014
7071 CC LLC Rent Sub to L'lords                  629.00 3/25/2014
7071 CC LLC Rent Sub to L'lords              2,196.00 3/25/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  646.00 3/25/2014
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in              1,028.00 3/25/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              4,390.00 3/25/2014
777 REALTY LLC Rent Sub to L'lords                  393.00 3/25/2014
A & S STEEL GROUP LTD Building Maintenance                  775.00 3/25/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  521.00 3/25/2014
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  103.23 3/25/2014
AARON BENTER Counsel Fees-Courts                  100.00 3/25/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  125.00 3/25/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  550.00 3/25/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 3/25/2014
ABBIE G DANIELS Rent Sub to L'lords                  539.00 3/25/2014
ABDUL R VAYANI Rent Sub to L'lords                  694.00 3/25/2014
ABE FACTOR Counsel Fees-Courts                  150.00 3/25/2014
ABE FACTOR Counsel Fees-Courts                  400.00 3/25/2014
ABE FACTOR Counsel Fees-Courts              1,050.00 3/25/2014
ABE FACTOR Counsel Fees-Courts              2,600.00 3/25/2014
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 3/25/2014
ABILITY RESOURCES INC Rent Sub to L'lords              1,280.00 3/25/2014
ABILITY RESOURCES INC Rent Sub to L'lords              2,732.00 3/25/2014
ABLE COMMUNICATIONS INC Professional Service              2,537.40 3/25/2014
ABLE COMMUNICATIONS INC Non-Track Equipment            12,602.06 3/25/2014
ABLE COMMUNICATIONS INC Non-Track Equipment            14,749.48 3/25/2014
ABLE COMMUNICATIONS INC Non-Track Const/Bldg            18,532.67 3/25/2014
ABRAHAM NIMEH Rent Sub to L'lords                  808.00 3/25/2014
ACACIA ENERGY LLC Utility Allowance                    63.00 3/25/2014
ACACIA ENERGY LLC Utility Allowance                  371.00 3/25/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 3/25/2014
ACCURATE FORMS & SUPPLIES Supplies                  186.75 3/25/2014
ACCURATE FORMS & SUPPLIES Supplies                  871.50 3/25/2014
ACCURATE FORMS & SUPPLIES Supplies                  871.50 3/25/2014
ACHIEVERS INC Rent Sub to L'lords                  783.00 3/25/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  733.24 3/25/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,311.03 3/25/2014
ADAM HAHN Counsel Fees-Probate              1,400.00 3/25/2014
ADELL MURPHY Rent Sub to L'lords                  558.00 3/25/2014
ADELL MURPHY Rent Sub to L'lords                  690.00 3/25/2014
ADORAMA INC Non-Track Equipment                  299.00 3/25/2014
ADORAMA INC Supplies              1,120.32 3/25/2014
ADVENIR AT MANSFIELD APT HOMES Rent Sub to L'lords                  241.41 3/25/2014
AG VANTAGE LP HAP Reimb Port-in                  790.00 3/25/2014
AG VANTAGE LP Rent Sub to L'lords              1,465.00 3/25/2014
AG VANTAGE LP Rent Sub to L'lords              2,272.00 3/25/2014
AG-POWER INC Parts and Supplies                  152.15 3/25/2014
AHF-HILLCREST LLC HAP Reimb Port-in                  877.00 3/25/2014
AHF-HILLCREST LLC Rent Sub to L'lords              2,053.00 3/25/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,134.00 3/25/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 3/25/2014
AHMAD RABIE Rent Sub to L'lords                    89.00 3/25/2014
Aida Contreras Transportation                  117.83 3/25/2014
AIDS OUTREACH CENTER INC Misc Receivable            (5,178.50) 3/25/2014
AIDS OUTREACH CENTER INC Subrecipient Service                  965.20 3/25/2014
AIDS OUTREACH CENTER INC Subrecipient Service              1,127.42 3/25/2014
AIDS OUTREACH CENTER INC Subrecipient Service              1,345.89 3/25/2014
AIDS OUTREACH CENTER INC Food/Hygiene Assist              2,522.67 3/25/2014
AIDS OUTREACH CENTER INC Subrecipient Service              3,868.31 3/25/2014
AIDS OUTREACH CENTER INC Subrecipient Service              6,333.57 3/25/2014
AIDS OUTREACH CENTER INC Subrecipient Service              7,003.92 3/25/2014
AIDS OUTREACH CENTER INC Subrecipient Service            30,548.75 3/25/2014
AIDS OUTREACH CENTER INC Subrecipient Service         142,631.81 3/25/2014
AIR BALANCING COMPANY INC A/C Maint Contract              8,625.00 3/25/2014
AIR ENGINEERING AND TESTING Professional Service              1,000.00 3/25/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  127.45 3/25/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  110.80 3/25/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  339.60 3/25/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  354.73 3/25/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  566.14 3/25/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  936.80 3/25/2014
AIRGAS USA LLC Parts and Supplies                      0.73 3/25/2014
AIRGAS USA LLC Equipment Maint                      8.40 3/25/2014
AIRGAS USA LLC Building Maintenance                      8.40 3/25/2014
AIRGAS USA LLC Lab Supplies                    16.80 3/25/2014
AIRGAS USA LLC Parts and Supplies                    42.00 3/25/2014
AIRGAS USA LLC Parts and Supplies                    46.20 3/25/2014
AIRGAS USA LLC Parts and Supplies                    46.20 3/25/2014
AIRGAS USA LLC Fuel                  166.91 3/25/2014
AIRGAS USA LLC Lab Equip Mainten                  440.54 3/25/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 3/25/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  850.00 3/25/2014
ALAN WHEELOCK Rent Sub to L'lords                  299.00 3/25/2014
ALASKA COURT SYSTEMS Professional Service                    40.00 3/25/2014
ALBERT P O'CONNOR Rent Sub to L'lords                  663.00 3/25/2014
ALBERT P O'CONNOR Rent Sub to L'lords              1,025.00 3/25/2014
ALBERT P O'CONNOR HAP Reimb Port-in              1,776.00 3/25/2014
ALBERT P O'CONNOR Rent Sub to L'lords            13,533.00 3/25/2014
ALBIN SLOVACEK Rent Sub to L'lords                  499.00 3/25/2014
ALBIN SLOVACEK HAP Reimb Port-in                  775.00 3/25/2014
ALDEN RIDGMAR ENTERPRISES LLC HAP Reimb Port-in                  311.00 3/25/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  339.00 3/25/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  632.00 3/25/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  657.00 3/25/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  811.00 3/25/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              1,767.61 3/25/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              3,226.00 3/25/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  491.00 3/25/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  505.38 3/25/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  752.00 3/25/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              1,393.00 3/25/2014
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 3/25/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              6,377.00 3/25/2014
ALERE TOXICOLOGY Lab Supplies                  550.00 3/25/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                  410.00 3/25/2014
ALI MOTAMED Rent Sub to L'lords              1,180.00 3/25/2014
Alice W. Steely Dues                    35.00 3/25/2014
Alice W. Steely Education                  278.00 3/25/2014
ALICIA R JOHNSON Counsel Fees-Courts                  475.00 3/25/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 3/25/2014
ALLEGHENY PAPER SHREDDERS CORP Equipment Maint                  211.94 3/25/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 3/25/2014
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 3/25/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  200.00 3/25/2014
ALLEN FULSOM Rent Sub to L'lords                  363.00 3/25/2014
ALLIED COURT REPORTERS Professional Service              2,232.96 3/25/2014
ALLIED TUBE & CONDUIT Road Signs              1,208.00 3/25/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                  579.00 3/25/2014
ALPINE FUNERAL SERVICES INC County Burials                  495.00 3/25/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  350.00 3/25/2014
AMANDA SMYERS Education                  331.34 3/25/2014
AMBIT ENERGY LLC HAP Reimb Port-in                    87.00 3/25/2014
AMBIT ENERGY LLC Utility Allowance                  158.00 3/25/2014
AMBIT ENERGY LLC Utility Allowance              1,511.00 3/25/2014
AMBIT ENERGY LLC Utility Assistance              2,479.95 3/25/2014
AMBIT TEXAS LLC Utility Assistance                    56.00 3/25/2014
AMBIT TEXAS LLC Utility Assistance                    62.00 3/25/2014
AMBIT TEXAS LLC Utility Assistance                    79.00 3/25/2014
AMBIT TEXAS LLC Utility Assistance                    81.00 3/25/2014
AMBIT TEXAS LLC Utility Assistance                  100.00 3/25/2014
AMBIT TEXAS LLC Utility Assistance                  125.00 3/25/2014
AMERICAN FORENSICS LLC Expert Witness Serv              2,250.00 3/25/2014
AMERICAN TIRE DISTRIBUTORS INC Parts and Supplies                  613.24 3/25/2014
AMERICAN TRUCK EQUIPMENT INC Capital Outlay - Veh            42,125.00 3/25/2014
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 3/25/2014
AMIGO ENERGY Utility Allowance                    87.00 3/25/2014
AMIGO ENERGY Utility Assistance                  398.71 3/25/2014
AMIN A ABBASHER HAP Reimb Port-in              1,791.00 3/25/2014
AMY CUNNIFF Rent Sub to L'lords                  491.00 3/25/2014
ANAND KUMAR Rent Sub to L'lords                  700.00 3/25/2014
ANAND PATEL Rent Sub to L'lords                  542.00 3/25/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords              1,075.00 3/25/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 3/25/2014
ANDRE HUEY-YOU Rent Sub to L'lords              1,350.00 3/25/2014
ANDRE LANDRUM Rent Sub to L'lords                  930.00 3/25/2014
ANDREW CHINCHILLA HAP Reimb Port-in                  419.00 3/25/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  436.00 3/25/2014
ANGEL HILLS FUNERAL DIRECTORS County Burials                  200.00 3/25/2014
ANGEL JOHNSON Rent Sub to L'lords                  506.00 3/25/2014
ANGELA CAUDURO Rent Sub to L'lords                  532.00 3/25/2014
ANGELA CAUDURO Rent Sub to L'lords                  659.00 3/25/2014
ANGELA CAUDURO HAP Reimb Port-in                  725.00 3/25/2014
ANGELA HARVEY Counsel Fees-Probate              1,000.00 3/25/2014
ANGELICA TAYLOR Reporter's Records              2,080.00 3/25/2014
ANKUR CHAWLA Rent Sub to L'lords              1,398.00 3/25/2014
ANN KESSEL Rent Sub to L'lords                  325.00 3/25/2014
ANN M HAMPTON Rent Sub to L'lords                  424.00 3/25/2014
ANN M HAMPTON HAP Reimb Port-in                  600.00 3/25/2014
ANNA D C SIMS Rent Sub to L'lords                  615.00 3/25/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              1,056.00 3/25/2014
ANQUY TONG Rent Sub to L'lords              2,511.00 3/25/2014
ANSON FINANCIAL INC Rent Sub to L'lords                  622.00 3/25/2014
ANTHONY GREEN Counsel Fees-Courts                  100.00 3/25/2014
ANTHONY GREEN Counsel Fees-Courts                  290.00 3/25/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                  789.00 3/25/2014
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 3/25/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  300.00 3/25/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix                  284.57 3/25/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              1,233.58 3/25/2014
APANIS REALTY LLC Rent Sub to L'lords                  272.00 3/25/2014
APEX POINT REALTY LLC Rent Sub to L'lords                  934.00 3/25/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                  700.00 3/25/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              2,851.00 3/25/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  723.00 3/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 3/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 3/25/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 3/25/2014
ARAMARK UNIFORM SERVICES INC Supplies                      7.60 3/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 3/25/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      8.25 3/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 3/25/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 3/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 3/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 3/25/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 3/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 3/25/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 3/25/2014
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  616.00 3/25/2014
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  215.58 3/25/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  334.00 3/25/2014
ARIZPE PROPERTIES Rent Sub to L'lords                  318.00 3/25/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  151.50 3/25/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out              2,422.00 3/25/2014
ARLINGTON WATER UTILITIES Utility Assistance                  647.09 3/25/2014
ARMORE LIMITED Rent Sub to L'lords              4,208.00 3/25/2014
ARROW MAGNOLIA CO Parts and Supplies              1,297.70 3/25/2014
ARROWHEAD SCIENTIFIC INC Supplies                  664.76 3/25/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords                  815.00 3/25/2014
ASHLEY FLACH Cash For Kids                    95.00 3/25/2014
ASHRAF ISHAK Rent Sub to L'lords                  912.00 3/25/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  344.00 3/25/2014
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                  443.00 3/25/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              1,878.00 3/25/2014
ASXR HOLDINGS Rent Sub to L'lords              1,652.00 3/25/2014
ASXR HOLDINGS HAP Reimb Port-in              1,652.00 3/25/2014
ASXR HOLDINGS Rent Sub to L'lords              9,750.00 3/25/2014
AT&T ADVERTISING LP Trust - Constable 8              2,000.00 3/25/2014
AT&T MOBILITY Telephone - Mobile                    29.29 3/25/2014
AT&T MOBILITY Telephone - Mobile                    29.29 3/25/2014
AT&T MOBILITY Telephone - Mobile                    29.29 3/25/2014
AT&T MOBILITY Telephone - Mobile                    29.29 3/25/2014
AT&T MOBILITY Telephone - Mobile                    29.29 3/25/2014
AT&T MOBILITY Telephone - Mobile                    44.33 3/25/2014
AT&T MOBILITY Telephone - Mobile                  304.22 3/25/2014
AT&T MOBILITY Telephone - Mobile              1,500.59 3/25/2014
ATMOS ENERGY CORP Gas                  124.56 3/25/2014
ATMOS ENERGY CORP Gas                  178.76 3/25/2014
ATMOS ENERGY CORP Gas                  254.65 3/25/2014
ATMOS ENERGY CORP Gas                  254.97 3/25/2014
ATMOS ENERGY CORP Gas                  436.79 3/25/2014
ATMOS ENERGY CORP Gas                  449.31 3/25/2014
ATMOS ENERGY CORP Utility Assistance                  570.68 3/25/2014
ATMOS ENERGY CORP Gas                  634.99 3/25/2014
ATMOS ENERGY CORP Gas              1,122.11 3/25/2014
ATMOS ENERGY CORP Gas              1,262.02 3/25/2014
ATMOS ENERGY CORP Utility Assistance              1,420.85 3/25/2014
ATMOS ENERGY CORP Gas              1,902.48 3/25/2014
ATMOS ENERGY CORP Gas              2,911.99 3/25/2014
ATMOS ENERGY CORP Utility Assistance              4,323.03 3/25/2014
ATMOS ENERGY CORP Gas            10,459.93 3/25/2014
ATMOS ENERGY CORP Gas            13,935.59 3/25/2014
ATTICUS J GILL Counsel Fees-Courts                  100.00 3/25/2014
ATTICUS J GILL Counsel Fees-Courts                  350.00 3/25/2014
AUBURN MANCHESTER LTD HAP Reimb Port-in                  408.00 3/25/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                  438.00 3/25/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords              2,430.00 3/25/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 3/25/2014
AURORA HOUSING AUTHORITY Port HAP Port-out               (429.00) 3/25/2014
AURORA HOUSING AUTHORITY Port Admin Fee Expen                    72.30 3/25/2014
AURORA HOUSING AUTHORITY Port Admin Fee Expen                  108.45 3/25/2014
AURORA HOUSING AUTHORITY Port HAP Port-out              6,144.00 3/25/2014
AUTISTIC TREATMENT CENTER Clothing                  125.00 3/25/2014
AUTONATION Parts and Supplies                  100.27 3/25/2014
AUTONATION Parts and Supplies                  125.00 3/25/2014
AUTONATION Central Garage Inv                  544.04 3/25/2014
AV HALTOM LAKEVIEW LTD Rent Sub to L'lords              1,390.00 3/25/2014
AV OAK VILLAGE LLC Rent Sub to L'lords                  281.50 3/25/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  398.00 3/25/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  501.37 3/25/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              3,614.00 3/25/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  854.00 3/25/2014
AVENTINE TARRANT PARKWAY APTS LP Utility Assistance                    81.00 3/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  532.00 3/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,247.00 3/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,434.00 3/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              2,674.00 3/25/2014
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              3,185.00 3/25/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,253.00 3/25/2014
AVTAR S HAILER Rent Sub to L'lords                  474.00 3/25/2014
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                  150.00 3/25/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 3/25/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 3/25/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  314.00 3/25/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials              1,350.00 3/25/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  515.81 3/25/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 3/25/2014
B & H PHOTO VIDEO Photo Processing                  616.09 3/25/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  990.00 3/25/2014
BAKER FUNERAL HOME INC County Burials                  700.00 3/25/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              2,845.00 3/25/2014
BALL & HASE PC Counsel Fees-Courts                  187.50 3/25/2014
BALL & HASE PC Counsel Fees-Courts                  800.00 3/25/2014
BALL & HASE PC Counsel Fees-Courts                  800.00 3/25/2014
BALL & HASE PC Counsel Fees-Courts                  950.00 3/25/2014
BALL & HASE PC Cnsl Fees-Crim Appls              1,468.75 3/25/2014
BALL & HASE PC Counsel Fees-Courts              3,300.00 3/25/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  123.90 3/25/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  216.15 3/25/2014
BANK OF AMERICA MERRILL LYNCH, Professional Service         113,852.75 3/25/2014
BARBARA A BRADFORD Rent Sub to L'lords                  479.00 3/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 3/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  714.00 3/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  872.00 3/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,674.00 3/25/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              9,985.00 3/25/2014
BARBRA COLEMAN Rent Sub to L'lords                  789.00 3/25/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 3/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  418.75 3/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Probate                  505.31 3/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  650.00 3/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  700.00 3/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 3/25/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  900.00 3/25/2014
BARRY ALFORD Counsel Fees-Courts                  125.00 3/25/2014
BARRY ALFORD Counsel Fees-Courts                  375.00 3/25/2014
BARRY ALFORD Counsel Fees-Courts                  575.00 3/25/2014
BARRY ALFORD Counsel Fees-Courts                  775.00 3/25/2014
BARRY ALFORD Counsel Fees-Courts              1,750.00 3/25/2014
BARRY ALFORD Cnsl Fees-Crim Appls              1,800.00 3/25/2014
BARRY G JOHNSON Counsel Fees-Courts                  600.00 3/25/2014
BARRY G JOHNSON Counsel Fees-Courts                  700.00 3/25/2014
BARRY YOUNG Rent Sub to L'lords                  148.00 3/25/2014
BARRY YOUNG Rent Sub to L'lords                  353.00 3/25/2014
BASECOM INC Building Maintenance                    90.65 3/25/2014
BASECOM INC Building Maintenance              1,287.23 3/25/2014
BASECOM INC Building Maintenance              1,562.47 3/25/2014
BASECOM INC Building Maintenance              1,785.83 3/25/2014
BAUMGARDNER FUNERAL HOME County Burials              1,400.00 3/25/2014
BAYTECH SUPPLY INC Capital Outlay Low V            12,280.00 3/25/2014
BCI TECHNOLOGIES Supplies                      6.65 3/25/2014
BCI TECHNOLOGIES Building Maintenance                    60.00 3/25/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  498.71 3/25/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,585.00 3/25/2014
BEN LEONARD PLLC Counsel Fees-Courts                  287.50 3/25/2014
BEN LEONARD PLLC Counsel Fees-Courts                  300.00 3/25/2014
BEN LEONARD PLLC Counsel Fees-Courts                  450.00 3/25/2014
BEN LEONARD PLLC Counsel Fees-Courts                  750.00 3/25/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,475.00 3/25/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,750.00 3/25/2014
BEN S SOBANAM Rent Sub to L'lords                  737.00 3/25/2014
BENCHMARK FAMILY SERVICES INC Foster Home Care                    83.88 3/25/2014
BENGANG FANG Rent Sub to L'lords                  999.00 3/25/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  725.00 3/25/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                  298.00 3/25/2014
BERNARDINO SABADO Rent Sub to L'lords                  499.00 3/25/2014
BERTHA E WELLS Rent Sub to L'lords                  513.00 3/25/2014
BIG COUNTRY SUPPLY Central Garage Inv                    98.78 3/25/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                  106.00 3/25/2014
BILL LEONARD Counsel Fees-Courts                  350.00 3/25/2014
BILLY R SCOTT Rent Sub to L'lords              1,123.00 3/25/2014
BILLY RAY MARCOM Rent Sub to L'lords                  986.00 3/25/2014
BIMBO BAKERIES USA INC Food                  169.50 3/25/2014
BIRDVILLE ISD Restitution Payable                    80.00 3/25/2014
BLAKE BURNS Counsel Fees-Courts                  363.00 3/25/2014
BLAKE BURNS Counsel Fees-Juv                  410.00 3/25/2014
BLAKE BURNS Counsel Fees-Courts                  460.00 3/25/2014
BLAKE BURNS Counsel Fees-Courts                  600.00 3/25/2014
BLAKE BURNS Counsel Fees-Courts                  800.00 3/25/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              2,082.00 3/25/2014
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,549.00 3/25/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              4,851.00 3/25/2014
BOB BARKER Personal Hygiene               (855.00) 3/25/2014
BOB BARKER Personal Hygiene                    62.04 3/25/2014
BOB BARKER Personal Hygiene                  734.10 3/25/2014
BOB BARKER Sheriff Inventory                  800.00 3/25/2014
BOB HOWARD PDC Central Garage Inv                    62.27 3/25/2014
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 3/25/2014
BONNIE C WELLS Investigative                    79.00 3/25/2014
BONNIE C WELLS Investigative                  204.50 3/25/2014
BONNIE C WELLS Investigative                  342.50 3/25/2014
BONNIE C WELLS Investigative                  521.50 3/25/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  193.55 3/25/2014
BOUNCE ENERGY INC Utility Allowance                    55.00 3/25/2014
BOUNCE ENERGY INC Utility Assistance                  739.25 3/25/2014
BOYD MOONEY Counsel Fees-Juv                  200.00 3/25/2014
BRADFORD SHAW Counsel Fees-Juv                  100.00 3/25/2014
BRADFORD SHAW Counsel Fees - CPS                  300.00 3/25/2014
BRADFORD SHAW Counsel Fees-Courts                  795.00 3/25/2014
BRANDON AND CLARK INC Building Maintenance              1,281.21 3/25/2014
BRANDON HUGHES Rent Sub to L'lords                  618.00 3/25/2014
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    39.60 3/25/2014
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                  479.00 3/25/2014
BRE SELECT HOTELS OPERATING LLC Witness Travel                  166.00 3/25/2014
BRENDA G HANSEN Counsel Fees-Courts                  300.00 3/25/2014
BRENDA G HANSEN Counsel Fees-Courts                  400.00 3/25/2014
BRENDA G HANSEN Counsel Fees-Courts                  450.00 3/25/2014
BRENDA G HANSEN Counsel Fees-Juv              1,905.00 3/25/2014
BRENDA HEIN Reporter's Records              1,648.00 3/25/2014
BRENT JENKINS Rent Sub to L'lords                  303.00 3/25/2014
BRENT JENKINS Rent Sub to L'lords                  695.00 3/25/2014
BRENT L HOCK Rent Sub to L'lords                  491.00 3/25/2014
BRETT BOONE Counsel Fees-Courts              2,450.00 3/25/2014
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 3/25/2014
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
BRIAN J NEWMAN Counsel Fees - CPS              1,415.00 3/25/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 3/25/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  550.00 3/25/2014
BRIAN ZWICK Rent Sub to L'lords                  323.00 3/25/2014
BRISBEN MERIDIAN LP HAP Reimb Port-in                  496.00 3/25/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                  923.00 3/25/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,078.00 3/25/2014
BROADDUS & ASSOCIATES INC Professional Service            13,420.00 3/25/2014
BROADDUS & ASSOCIATES INC Professional Service            13,420.00 3/25/2014
BROCK REALTORS LLC Rent Sub to L'lords              3,314.00 3/25/2014
BROOKE BAKER Counsel Fees - CPS                  750.00 3/25/2014
BROOKWIND LIMITED Rent Sub to L'lords                  466.00 3/25/2014
BROOKWIND LIMITED Rent Sub to L'lords              4,043.00 3/25/2014
BROWN, OWENS AND BRUMLEY County Burials              8,289.20 3/25/2014
BROWNELLS INC Range Supplies                    43.95 3/25/2014
BRUCE ASHWORTH Counsel Fees-Courts                  400.00 3/25/2014
Bryan P Sudan Travel                    60.00 3/25/2014
BT CONFERENCING INC On-Line Service                  111.84 3/25/2014
BUCKNER CHILDREN Foster Home Care                    41.94 3/25/2014
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                  901.00 3/25/2014
BULL PUBLISHING CO Books/Pamphlets                    20.00 3/25/2014
BULL PUBLISHING CO Educational Material                  720.00 3/25/2014
BUSINESS INTERIORS Non-Track Equipment                  889.02 3/25/2014
BUYERS BARRICADES INC Field Equip&Supplies              1,440.00 3/25/2014
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 3/25/2014
C & G WHOLESALE Range Supplies              1,052.00 3/25/2014
C P CONTINENTAL LP Rent Sub to L'lords                  578.00 3/25/2014
C P CONTINENTAL LP Rent Sub to L'lords              3,200.00 3/25/2014
C RICHARD DAVIS JR Rent Sub to L'lords                  498.00 3/25/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                  517.00 3/25/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 3/25/2014
CANAS & FLORES Counsel Fees-Courts                  125.00 3/25/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 3/25/2014
CANAS & FLORES Counsel Fees-Courts                  350.00 3/25/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 3/25/2014
CANAS & FLORES Counsel Fees-Courts                  900.00 3/25/2014
CANAS & FLORES Counsel Fees-Courts              1,150.00 3/25/2014
CANDACE HENDERSON Rent Sub to L'lords                  315.00 3/25/2014
CANDACE M TAYLOR Counsel Fees-Juv                  300.00 3/25/2014
CANDACE M TAYLOR Counsel Fees-Courts                  350.00 3/25/2014
CANDACE M TAYLOR Counsel Fees-Courts                  950.00 3/25/2014
CANDACE M TAYLOR Counsel Fees-Courts              2,500.00 3/25/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 3/25/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  708.00 3/25/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                  880.00 3/25/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                  944.81 3/25/2014
CANON SOLUTIONS AMERICA INC Equipment Maint              2,367.85 3/25/2014
CARL SWAYNIE Rent Sub to L'lords                  544.00 3/25/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,308.00 3/25/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                  263.00 3/25/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                  998.00 3/25/2014
CARMEN L COOPER HAP Reimb Port-in                  568.00 3/25/2014
Carnelius L Carey Transportation                    51.44 3/25/2014
CAROLIN A PEEK Professional Service              2,046.88 3/25/2014
CAROLINA IMAGING COMPUTER Supplies                  124.44 3/25/2014
CAROLINA IMAGING COMPUTER Supplies                  128.64 3/25/2014
CAROLINA IMAGING COMPUTER Supplies                  217.48 3/25/2014
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 3/25/2014
CAROLINE ELAD TABE Rent Sub to L'lords              2,019.00 3/25/2014
CAROLYN A CROSS Rent Sub to L'lords                  697.00 3/25/2014
CARQUEST AUTO PARTS Parts and Supplies                  394.62 3/25/2014
CARRIE R MURPHY Rent Sub to L'lords                  547.00 3/25/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  529.00 3/25/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  747.00 3/25/2014
CASEY COLE Counsel Fees-Courts                  500.00 3/25/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  250.00 3/25/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  750.00 3/25/2014
CASSATA LEARNING CENTER Professional Service              7,058.20 3/25/2014
CATHERINE A WATERS Rent Sub to L'lords                  659.00 3/25/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  250.00 3/25/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service                  220.00 3/25/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service              4,936.25 3/25/2014
CATS EYE INTELLIGENCE SERVICE Investigative                  174.80 3/25/2014
CATS EYE INTELLIGENCE SERVICE Investigative                  500.00 3/25/2014
CATS EYE INTELLIGENCE SERVICE Investigative                  534.55 3/25/2014
CBM ARCHIVES CO LLC Equipment Maint                  525.00 3/25/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                  671.00 3/25/2014
CDS MILL LP Rent Sub to L'lords                  600.00 3/25/2014
CDW GOVERNMENT Supplies                  508.00 3/25/2014
CDW GOVERNMENT Supplies                  511.20 3/25/2014
CEDAR HILL MEMORIAL PARK County Burials              6,500.00 3/25/2014
CEDAR POINT APTS LP HAP Reimb Port-in                  740.00 3/25/2014
CEDAR POINT APTS LP Rent Sub to L'lords              1,482.00 3/25/2014
CEDAR POINT APTS LP Rent Sub to L'lords            10,563.00 3/25/2014
CELIA J THORNTON Rent Sub to L'lords                  650.00 3/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  462.00 3/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  477.00 3/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  550.00 3/25/2014
CENTAURUS GF TERRACE LLC HAP Reimb Port-in              1,660.00 3/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              2,402.62 3/25/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              3,109.00 3/25/2014
CENTERLINE SUPPLY LTD Road Signs              1,225.00 3/25/2014
CEN-TEX UNIFORM SALES INC Clothing                    97.60 3/25/2014
CEN-TEX UNIFORM SALES INC Clothing                  100.00 3/25/2014
CEN-TEX UNIFORM SALES INC Clothing                  189.92 3/25/2014
CEN-TEX UNIFORM SALES INC Clothing                  201.02 3/25/2014
CEN-TEX UNIFORM SALES INC Clothing                  201.02 3/25/2014
CEN-TEX UNIFORM SALES INC Clothing                  218.20 3/25/2014
CEN-TEX UNIFORM SALES INC Clothing                  372.50 3/25/2014
CEN-TEX UNIFORM SALES INC Clothing              7,562.18 3/25/2014
CENTRAL FREIGHT LINES INC Supplies                  135.37 3/25/2014
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                  260.00 3/25/2014
CHADWELL GROUP LP Professional Service              3,112.50 3/25/2014
CHAMPION ENERGY SERVICES LLC Utility Allowance                    17.00 3/25/2014
CHARLES BURGESS Counsel Fees-Courts                  200.00 3/25/2014
CHARLES COUNTY CONSTABLE OFFICE Court Costs                    60.00 3/25/2014
CHARLES ROACH Counsel Fees-Courts                  100.00 3/25/2014
CHARLES T BEAVERS Rent Sub to L'lords                  429.00 3/25/2014
CHARLES T BEAVERS Rent Sub to L'lords                  646.00 3/25/2014
CHARLES WADE PARRISH Rent Sub to L'lords              1,280.00 3/25/2014
CHARLESANNA MUSILI Rent Sub to L'lords              1,163.00 3/25/2014
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 3/25/2014
CHARTER COMMUNICATIONS Subscriptions                    55.02 3/25/2014
CHAU NGUYEN Rent Sub to L'lords                  942.77 3/25/2014
CHECKPOINT SERVICES INC Supplies                    49.00 3/25/2014
CHECKPOINT SERVICES INC Computer Supplies              1,008.00 3/25/2014
CHECKPOINT SERVICES INC Non-Track Equipment              1,077.25 3/25/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V            24,749.00 3/25/2014
CHEM AQUA A/C Maint Contract                  500.00 3/25/2014
CHEM AQUA A/C Maint Contract                  831.83 3/25/2014
CHEMSEARCH Building Maintenance              1,179.12 3/25/2014
CHERIE ARENA Rent Sub to L'lords                  480.00 3/25/2014
CHEROKEE COUNTY CO CLK Crim Crt Mental Comp                  407.00 3/25/2014
CHERYL HODGE Restitution Payable                  254.00 3/25/2014
CHEYENNE S MINICK Counsel Fees-Courts                  325.00 3/25/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 3/25/2014
CHRIS'S TRIM SHOP Central Garage Inv                  140.00 3/25/2014
CHRISTIE MURPHY Restitution Payable                    20.00 3/25/2014
CHRISTOFER R TRACY Counsel Fees - CPS                  100.00 3/25/2014
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  636.00 3/25/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                    50.00 3/25/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  150.00 3/25/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  237.50 3/25/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,500.00 3/25/2014
CHRISTY BRANDT HAP Reimb Port-in                  750.00 3/25/2014
CINDY DICKASON Psych Exam/Testimony              2,475.00 3/25/2014
CINDY LE Rent Sub to L'lords                  569.00 3/25/2014
CINDY LE Rent Sub to L'lords              1,982.00 3/25/2014
CIRRO ENERGY HAP Reimb Port-in                      1.00 3/25/2014
CIRRO ENERGY Utility Assistance                    67.56 3/25/2014
CIRRO ENERGY Utility Allowance                  177.00 3/25/2014
CIRRO ENERGY Utility Assistance                  190.30 3/25/2014
CITY OF ARLINGTON Vehicle Maintenance                  423.01 3/25/2014
CITY OF BEDFORD Water                  121.12 3/25/2014
CITY OF BEDFORD Utility Assistance                  140.87 3/25/2014
CITY OF BEDFORD Water                  257.62 3/25/2014
CITY OF COLLEYVILLE Water                    22.68 3/25/2014
CITY OF CROWLEY UTILITIES Utility Assistance                  143.84 3/25/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  296.23 3/25/2014
CITY OF FORT WORTH Utility Assistance                  110.50 3/25/2014
CITY OF FORT WORTH Utility Assistance                  154.00 3/25/2014
CITY OF FORT WORTH CODE COMPLIANCE Promotional Expenses                    50.00 3/25/2014
CITY OF FORT WORTH GRAFFITI ABATEME Restitution Payable                      7.00 3/25/2014
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                    93.50 3/25/2014
CITY OF GRAND PRAIRIE Utility Assistance                  299.55 3/25/2014
CITY OF HALTOM CITY Utility Assistance                    72.13 3/25/2014
CITY OF MESA HAP Port-in Reimb                  902.80 3/25/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 3/25/2014
CITY OF NORTH RICHLAND HILLS Water                  529.77 3/25/2014
CITY OF NORTH RICHLAND HILLS Disposal Service                  646.93 3/25/2014
CITY OF SAGINAW Utility Assistance                    46.15 3/25/2014
CITY OF SANSOM PARK Utility Assistance                  157.48 3/25/2014
CITY OF WATAUGA Utility Assistance                  257.75 3/25/2014
CITY OF WHITE SETTLEMENT Utility Assistance                    57.41 3/25/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 3/25/2014
CLARK PANNIER Rent Sub to L'lords                  868.00 3/25/2014
CLARKE MOSQUITO CONTROL PRODUCTS Field Equip&Supplies                  230.73 3/25/2014
CLASSIC LOCATORS INC Rent Sub to L'lords              4,236.00 3/25/2014
CLEANING SOLUTIONS INC Non-Track Equipment                  275.66 3/25/2014
CLEARVIEW ELECTRIC INC Utility Allowance                    87.00 3/25/2014
CLEARVIEW ELECTRIC INC Utility Assistance                  138.00 3/25/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 3/25/2014
CLIFFORD GINN Investigative                  600.00 3/25/2014
CLIVE LYNCH Rent Sub to L'lords                  810.00 3/25/2014
CLOVIS PARTNERS LP Rent Sub to L'lords                  721.00 3/25/2014
CLOYCE E JONES Rent Sub to L'lords                  564.00 3/25/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  576.62 3/25/2014
COBB PARK TOWNHOMES II LP HAP Reimb Port-in              1,288.00 3/25/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              4,268.00 3/25/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub/Dep L'lords                  600.00 3/25/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords              4,180.74 3/25/2014
CODY L COFER Counsel Fees-Courts                  100.00 3/25/2014
COLE JENNINGS BRYAN Counsel Fees-Courts              1,000.00 3/25/2014
COLLABORATIVE TESTING SRV INC Lab Accreditation                  250.00 3/25/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent              2,171.53 3/25/2014
COMMERCIAL FIREPROOFING &INSULATION Non-Track Const/Bldg            10,750.00 3/25/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    17.00 3/25/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  570.00 3/25/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              1,609.00 3/25/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              4,527.07 3/25/2014
COMMUNITY PARTNERS OF TARRANT Education                  407.00 3/25/2014
CONCHO VALLEY HOME FOR GIRLS Residential Servc              2,884.84 3/25/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  142.00 3/25/2014
CONFERENCE ON CRIMES AGAINST WOMEN Education                  325.00 3/25/2014
CONNIE TRUONG Rent Sub to L'lords                  576.00 3/25/2014
CONSTANCE K HALL Counsel Fees-Probate                  530.26 3/25/2014
CONTRACTOR DELIVERY SYSTEMS INC Professional Service              8,976.00 3/25/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              1,031.98 3/25/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              1,468.42 3/25/2014
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 3/25/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              3,969.25 3/25/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            11,067.37 3/25/2014
COREY M JONES Rent Sub to L'lords                  654.00 3/25/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub to L'lords              1,852.00 3/25/2014
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              4,043.56 3/25/2014
CORPORATE GREEN INC Building Maintenance                  129.00 3/25/2014
CORY WALTHALL Rent Sub to L'lords                  544.00 3/25/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  459.00 3/25/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  532.20 3/25/2014
COTTONWOOD HAMMER LP HAP Reimb Port-in              2,423.00 3/25/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords              6,944.00 3/25/2014
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 3/25/2014
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 3/25/2014
CPH ASSOCIATES LTD Rent Sub to L'lords                  325.00 3/25/2014
CPH ASSOCIATES LTD HAP Reimb Port-in                  634.00 3/25/2014
CRAIG DAMERON Counsel Fees-Courts                  400.00 3/25/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               (854.00) 3/25/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  683.43 3/25/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,105.00 3/25/2014
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in              1,234.00 3/25/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              6,570.00 3/25/2014
CROSS PROPERTIES Rent Sub to L'lords                  475.00 3/25/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,939.00 3/25/2014
CRP/TBG FAIR OAKS LP Utility Assistance                    35.02 3/25/2014
CRP/TBG FAIR OAKS LP HAP Reimb Port-in                  541.00 3/25/2014
CRP/TBG FAIR OAKS LP Rental Assistance                  575.00 3/25/2014
CRP/TBG FAIR OAKS LP Rent Sub to L'lords              2,486.00 3/25/2014
CRUCELL VACCINES INC Medical Supplies              1,800.00 3/25/2014
CRYSTAL OGWURIKE Rent Sub to L'lords                  481.00 3/25/2014
CRYSTAL ROSS Rent Sub to L'lords                  432.00 3/25/2014
CTC FAMILY LIMITED PARTNERSHIP Rental Assistance                  739.00 3/25/2014
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              8,335.00 3/25/2014
CTN PROPERTIES INC Rent Sub to L'lords                  800.00 3/25/2014
CUEVAS DISTRIBUTION INC Custodian Supplies                    41.50 3/25/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies              2,821.50 3/25/2014
CURTIS FORTINBERRY Counsel Fees-Courts              1,500.00 3/25/2014
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                    72.00 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  144.00 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  144.00 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  183.80 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  183.80 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  216.00 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  233.00 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  347.70 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  360.00 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  367.60 3/25/2014
CVR COMPUTER SUPPLIES INC Supplies                  475.00 3/25/2014
CYNTHIA A FITCH Counsel Fees - CPS                  150.00 3/25/2014
CYNTHIA A JONES Rent Sub to L'lords                  303.00 3/25/2014
D Miles Brissette Travel                  123.79 3/25/2014
D Miles Brissette Travel                  254.96 3/25/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  541.02 3/25/2014
DAL PAIR Counsel Fees-Probate                  250.00 3/25/2014
DAL PAIR Counsel Fees-Probate              2,200.00 3/25/2014
DALE A BALLARD Rent Sub to L'lords                  167.00 3/25/2014
DALE HEISCH Counsel Fees-Courts                  700.00 3/25/2014
DALLAS COUNTY HOUSING Port Admin Fee Expen                  234.15 3/25/2014
DALLAS COUNTY HOUSING Port HAP Port-out              3,318.00 3/25/2014
DALLAS GTF INC Rent Sub to L'lords              1,061.34 3/25/2014
DALLAS GTF INC Rent Sub to L'lords              2,328.00 3/25/2014
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                  230.70 3/25/2014
DALLAS HOUSING AUTHORITY Port HAP Port-out              3,744.00 3/25/2014
DALPHINE C HENDERSON Rent Sub to L'lords                  874.00 3/25/2014
DALVEST Rent Sub to L'lords                  973.00 3/25/2014
DAMON LEGAN Rent Sub to L'lords                  432.00 3/25/2014
DANA A DUFFEY Counsel Fees - CPS                  100.00 3/25/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
DANIEL D PHAM Rent Sub to L'lords              1,106.00 3/25/2014
DANIEL E COLLINS Counsel Fees-Courts                  187.50 3/25/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  150.00 3/25/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  430.00 3/25/2014
DANIEL YOUNG Counsel Fees-Courts                  750.00 3/25/2014
DANIEL YOUNG Counsel Fees-Courts              1,100.00 3/25/2014
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 3/25/2014
DANNY D PITZER Counsel Fees-Courts                  850.00 3/25/2014
DANNY D PITZER Counsel Fees-Courts            10,294.00 3/25/2014
DANNY L HELMS Rent Sub to L'lords                  712.00 3/25/2014
DARCY NILES DENO Counsel Fees-Probate              2,200.00 3/25/2014
DARREL E THRASHER Rent Sub to L'lords                  850.00 3/25/2014
DAVID BERNARD Rent Sub to L'lords                  782.00 3/25/2014
DAVID CLEVELAND Travel                  582.29 3/25/2014
DAVID DANIELS Rent Sub to L'lords                  710.00 3/25/2014
DAVID G DAVIDSON Rent Sub to L'lords                  690.82 3/25/2014
David G Jefferson Education                  165.00 3/25/2014
DAVID J KRIENER Rent Sub to L'lords                  550.00 3/25/2014
DAVID LAGAT HAP Reimb Port-in                  839.00 3/25/2014
DAVID LAGAT Rent Sub to L'lords              1,817.00 3/25/2014
DAVID M PATIN JR Counsel Fees-Courts                  200.00 3/25/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 3/25/2014
DAVID PALMER Counsel Fees-Courts                  300.00 3/25/2014
DAVID PAUL TRAN Rent Sub to L'lords                  727.00 3/25/2014
DAVID POST Rent Sub to L'lords              1,615.00 3/25/2014
DAVID R YALE Rent Sub to L'lords                  195.00 3/25/2014
DAVID RODRIGUEZ Rent Sub to L'lords                  415.00 3/25/2014
DAWN VAN WINKLE Rent Sub to L'lords                    80.00 3/25/2014
DBC FAMILY LAW Counsel Fees - CPS                  150.00 3/25/2014
DCS INFORMATION SYSTEMS Subscriptions                      8.50 3/25/2014
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  632.00 3/25/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              2,821.00 3/25/2014
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  569.00 3/25/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,705.00 3/25/2014
DEAF ACTION CENTER Interpreter Fees                    90.00 3/25/2014
DEAN MIYAZONO Counsel Fees-Courts                  250.00 3/25/2014
DEAN MIYAZONO Counsel Fees-Courts                  400.00 3/25/2014
DEANNA M VILLARREAL Rent Sub to L'lords                  233.00 3/25/2014
DEBBIE EDWARDS Reporter's Records                  138.00 3/25/2014
DEBORAH ALLISON GARRETT Travel                    32.97 3/25/2014
DEBORAH CASTILLO Travel                  321.30 3/25/2014
DEBORAH COOPER-BOONE Rent Sub to L'lords                  471.00 3/25/2014
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  288.00 3/25/2014
DEBRA A MATHEWS Rent Sub to L'lords              1,020.00 3/25/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  441.00 3/25/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  443.00 3/25/2014
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate              2,200.00 3/25/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 3/25/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  565.00 3/25/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,090.00 3/25/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  133.00 3/25/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  712.00 3/25/2014
DELARIO KIZZEE Rent Sub to L'lords              1,030.00 3/25/2014
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 3/25/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 3/25/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 3/25/2014
DENISE M JONES Rent Sub to L'lords              1,145.00 3/25/2014
DERIC KEITH BROWN Rent Sub to L'lords                  776.00 3/25/2014
DERRICK JOHN SAMUELS Rent Sub to L'lords                  874.00 3/25/2014
DESIRUE CRUZ Rent Sub to L'lords                  893.00 3/25/2014
DESMOND WHITE Travel                      8.00 3/25/2014
DESORROW GOLDEN Rent Sub to L'lords                  434.00 3/25/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  453.00 3/25/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 3/25/2014
DEVEN PEREZ Clothing                  125.00 3/25/2014
DFW R20 LLC Rent Sub to L'lords              1,075.00 3/25/2014
DFW R20 LLC Rent Sub to L'lords              1,353.00 3/25/2014
DHARMPAL SINGH CHAUHAN HAP Reimb Port-in                  701.00 3/25/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 3/25/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  124.75 3/25/2014
DIANE DEBRUYN Rent Sub to L'lords                  382.00 3/25/2014
DIANE V SELLECK Rent Sub to L'lords                  871.00 3/25/2014
DIANNA FUNCHES Rent Sub to L'lords                  346.00 3/25/2014
DIANNE MBAI Rent Sub to L'lords                    64.00 3/25/2014
DIDRAIL JENNINGS Rent Sub to L'lords                  874.00 3/25/2014
DIMMIE WILLIS JR Rent Sub to L'lords                  736.00 3/25/2014
DIRECT ENERGY LP Utility Allowance                      8.00 3/25/2014
DIRECT ENERGY LP Utility Allowance                      8.00 3/25/2014
DIRECT ENERGY LP Utility Assistance                    18.00 3/25/2014
DIRECT ENERGY LP HAP Reimb Port-in                  102.00 3/25/2014
DIRECT ENERGY LP Utility Assistance                  221.42 3/25/2014
DIRECT ENERGY LP Utility Assistance                  348.69 3/25/2014
DIRECT ENERGY LP Utility Assistance                  398.21 3/25/2014
DIRECT ENERGY LP Utility Assistance                  538.05 3/25/2014
DIRECT ENERGY LP Utility Assistance                  744.34 3/25/2014
DIRECT ENERGY LP Utility Allowance              3,063.00 3/25/2014
DIRECT ENERGY MARKETING INC Utility Allowance                      8.00 3/25/2014
DIRECT ENERGY MARKETING INC Utility Assistance                  189.62 3/25/2014
DISPUTE RESOLUTION SERVICES Professional Service            32,025.00 3/25/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  150.00 3/25/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  897.00 3/25/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  949.00 3/25/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,120.00 3/25/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,349.03 3/25/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,444.55 3/25/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 3/25/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 3/25/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,302.56 3/25/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  350.00 3/25/2014
DON C TILLMAN HAP Reimb Port-in                  746.00 3/25/2014
DON MICHAEL DAWES Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
DONALD E FLECK Rent Sub to L'lords                  738.00 3/25/2014
DONALD G JOHNSON Rent Sub to L'lords                  851.00 3/25/2014
DONNA FITZGERALD Rent Sub to L'lords                  230.00 3/25/2014
DONNA L BEENE Rent Sub to L'lords                  660.00 3/25/2014
DONNELL PARISH Rent Sub to L'lords                  158.00 3/25/2014
DORIS J RANSOM HAP Reimb Port-in                  531.00 3/25/2014
Dorothy A Starr Education                    62.27 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    72.00 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    90.24 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  170.98 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  188.91 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  295.00 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  408.00 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  439.57 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  468.00 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  555.10 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              2,000.00 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              2,410.00 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              4,000.00 3/25/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              6,200.00 3/25/2014
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  565.00 3/25/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 3/25/2014
DPI ENERGY LLC Utility Allowance                    46.00 3/25/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 3/25/2014
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  385.00 3/25/2014
DU T PHAM HAP Reimb Port-in                  922.00 3/25/2014
DUNG Q TRAN Rent Sub to L'lords              2,674.00 3/25/2014
DW REALTY INC Rent Sub to L'lords                  567.00 3/25/2014
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 3/25/2014
DYNATEN CORPORATION A/C Maint Contract              1,007.34 3/25/2014
DYNATEN CORPORATION Building Maintenance              1,426.82 3/25/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 3/25/2014
E STEVE MONTGOMERY Rent Sub to L'lords              1,290.00 3/25/2014
EAN HOLDINGS LLC Travel                    63.13 3/25/2014
EARL E BATES JR Counsel Fees-Courts                  100.00 3/25/2014
EARL E BATES JR Counsel Fees-Courts                  400.00 3/25/2014
EARL GREINETZ Rent Sub to L'lords                  698.00 3/25/2014
EARL GREINETZ Rent Sub to L'lords              1,243.00 3/25/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub/Dep L'lords                  200.00 3/25/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                  504.15 3/25/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords              4,465.00 3/25/2014
EBONY SHEPARD Relative Assistance                  900.00 3/25/2014
ED FASKE Rent Sub to L'lords                  653.00 3/25/2014
EDDIE STEGGER Rent Sub to L'lords              1,088.00 3/25/2014
EDDY COUNTY SHERIFF'S OFFICE Court Costs                    50.00 3/25/2014
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 3/25/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords               (399.00) 3/25/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords               (327.00) 3/25/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  462.50 3/25/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  640.00 3/25/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  926.00 3/25/2014
EDWARD BROOKS Rent Sub to L'lords                  874.00 3/25/2014
EDWARD G JONES Counsel Fees-Courts                  800.00 3/25/2014
EDWARD K HAHN Rent Sub to L'lords                  537.00 3/25/2014
EDWIN G STEPHENS Professional Service              2,232.96 3/25/2014
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 3/25/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  225.00 3/25/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  225.00 3/25/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  575.00 3/25/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,500.00 3/25/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  500.00 3/25/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts              1,000.00 3/25/2014
ELIZABETH BATTS Rent Sub to L'lords              1,015.00 3/25/2014
ELIZABETH WEST Clothing                  100.00 3/25/2014
ELOY SEPULVEDA Counsel Fees-Courts                  525.00 3/25/2014
Elvira M Simpson Education                    62.27 3/25/2014
EMMA J JOHNSON Rent Sub to L'lords                  734.00 3/25/2014
EMMANUEL E AJAEGBU Rent Sub to L'lords                  645.00 3/25/2014
EMMETTE CONE Rent Sub to L'lords                  900.00 3/25/2014
EMPIRE PAPER COMPANY Building Maintenance                  350.00 3/25/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  789.00 3/25/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  831.00 3/25/2014
ENCON SYSTEMS INC Supplies                  106.07 3/25/2014
ENCON SYSTEMS INC Supplies                  134.52 3/25/2014
ENCON SYSTEMS INC Supplies                  181.10 3/25/2014
ENCON SYSTEMS INC Computer Supplies                  288.62 3/25/2014
ENCON SYSTEMS INC Supplies                  328.12 3/25/2014
ENCON SYSTEMS INC Supplies                  334.00 3/25/2014
ENCON SYSTEMS INC Supplies                  677.09 3/25/2014
ENCON SYSTEMS INC Supplies                  965.76 3/25/2014
ENERGY PLUS HOLDINGS LLC Utility Allowance                    31.00 3/25/2014
ENERGY PLUS HOLDINGS LLC HAP Reimb Port-in                    54.00 3/25/2014
E-NOW LP Utility Allowance                  138.00 3/25/2014
ENTRUST ENERGY INC Utility Allowance                  209.00 3/25/2014
ENTRUST ENERGY INC Utility Assistance                  444.41 3/25/2014
ENTRUST PROPERTIES INC Rent Sub to L'lords                  878.00 3/25/2014
ENVIROMATIC SERVICES A/C Maint Contract                  156.00 3/25/2014
ENVIROMATIC SERVICES A/C Maint Contract                  156.00 3/25/2014
ENVIROMATIC SERVICES A/C Maint Contract                  501.49 3/25/2014
ENVIROMATIC SERVICES A/C Maint Contract                  745.38 3/25/2014
ENVIROMATIC SERVICES A/C Maint Contract                  917.72 3/25/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,218.24 3/25/2014
ENVIROMATIC SERVICES Building Maintenance              1,483.41 3/25/2014
EONG SHIUE Rent Sub to L'lords                  793.00 3/25/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  621.00 3/25/2014
ERIC B SIMMONS Rent Sub to L'lords                    44.00 3/25/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  225.00 3/25/2014
Eric D Wersal Software Maintenance                  550.00 3/25/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 3/25/2014
ESTELLE WILSON Rent Sub to L'lords                  350.00 3/25/2014
ESTHER AGUIRRE Rent Sub to L'lords                  154.00 3/25/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                  270.00 3/25/2014
EULA TANKSLEY Rent Sub to L'lords                  434.00 3/25/2014
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  386.00 3/25/2014
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                  623.00 3/25/2014
EVCO PARTNERS LP Building Maintenance                    23.76 3/25/2014
EVCO PARTNERS LP Supplies                    25.18 3/25/2014
EVCO PARTNERS LP Parts and Supplies                    52.71 3/25/2014
EVCO PARTNERS LP Supplies                    55.80 3/25/2014
EVCO PARTNERS LP Building Maintenance                    79.80 3/25/2014
EVCO PARTNERS LP Building Maintenance                  108.88 3/25/2014
EVCO PARTNERS LP Parts and Supplies                  143.60 3/25/2014
EVCO PARTNERS LP Lab Supplies                  339.61 3/25/2014
EVCO PARTNERS LP Building Maintenance                  781.32 3/25/2014
EVERETT R ROSS Rent Sub to L'lords                  405.00 3/25/2014
EVERYTHING ENERGY HAP Reimb Port-in                  101.00 3/25/2014
EVERYTHING ENERGY Utility Allowance                  224.00 3/25/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              2,611.58 3/25/2014
EZ LEASE Rent Sub to L'lords                  945.00 3/25/2014
F & S CAPITAL LLC Rent Sub to L'lords              1,607.00 3/25/2014
FABIN CAMACHO Rent Sub to L'lords                  590.00 3/25/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port Admin Fee Expen                  111.90 3/25/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port HAP Port-out              6,816.00 3/25/2014
FAMILY DOLLAR # 6556 Other Payable                    20.00 3/25/2014
FAMILY DOLLAR # 6556 Food/Hygiene Assist                    52.00 3/25/2014
FARAH FAMILY REAL ESTATE LLC Rental Assistance                  625.00 3/25/2014
FARIBA EIGHANI HAP Reimb Port-in                  700.00 3/25/2014
FARMERS MARKET Food                  182.05 3/25/2014
FARSHID KHOSHGAM Rent Sub to L'lords                  216.00 3/25/2014
FASCLAMPITT PAPER STORE Graphics Inventory                  323.82 3/25/2014
FASCLAMPITT PAPER STORE Graphics Inventory              5,100.00 3/25/2014
FEDEX Postage                    42.78 3/25/2014
FELIPE O CALZADA Counsel Fees-Juv                  200.00 3/25/2014
FELIPE O CALZADA Counsel Fees - CPS                  200.00 3/25/2014
FELIX GALINDO HAP Reimb Port-in                  451.00 3/25/2014
FERRELLGAS Fuel                    97.17 3/25/2014
FIRST CHOICE POWER Utility Allowance                    29.00 3/25/2014
FIRST CHOICE POWER Utility Assistance                    62.00 3/25/2014
FIRST CHOICE POWER HAP Reimb Port-in                  260.00 3/25/2014
FIRST CHOICE POWER Utility Assistance                  761.31 3/25/2014
FIRST CHOICE POWER Utility Allowance              1,064.00 3/25/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  823.00 3/25/2014
FISHER SCIENTIFIC Lab Supplies                    95.02 3/25/2014
FISHER SCIENTIFIC Lab Supplies                  258.31 3/25/2014
FISHER SCIENTIFIC Lab Supplies                  453.71 3/25/2014
FISHER SCIENTIFIC Medical Supplies                  553.14 3/25/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,411.94 3/25/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            81,069.80 3/25/2014
FLEETSCREEN LTD Medical Supplies                    53.50 3/25/2014
FLOYD L PETERSON Rent Sub to L'lords                  583.00 3/25/2014
FLOYD ROBINSON Rent Sub to L'lords                  496.00 3/25/2014
FLW SHORES LTD Utility Assistance                    14.38 3/25/2014
FOREMAN'S INC Parts and Supplies                  140.00 3/25/2014
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,288.20 3/25/2014
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,060.75 3/25/2014
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,770.70 3/25/2014
FORT DEARBORN LIFE INSURANCE CO Optional Term            55,987.85 3/25/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 3/25/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  328.02 3/25/2014
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              1,222.00 3/25/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,111.00 3/25/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,188.00 3/25/2014
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 3/25/2014
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 3/25/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  230.85 3/25/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  337.28 3/25/2014
FORT WORTH BILLARD SUPPLY Safety/Tact Supplies                  130.49 3/25/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                  619.06 3/25/2014
FORT WORTH GENERATOR AND STARTER Equipment Maint                  169.50 3/25/2014
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  299.50 3/25/2014
FORT WORTH ISD Restitution Payable                  200.00 3/25/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    37.00 3/25/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  240.00 3/25/2014
FORT WORTH WATER DEPARTMENT Water                    43.50 3/25/2014
FORT WORTH WATER DEPARTMENT Water                    43.50 3/25/2014
FORT WORTH WATER DEPARTMENT Water                    93.50 3/25/2014
FORT WORTH WATER DEPARTMENT Water                  118.53 3/25/2014
FORT WORTH WATER DEPARTMENT Water                  246.49 3/25/2014
FORT WORTH WATER DEPARTMENT Water                  671.66 3/25/2014
FORT WORTH WATER DEPARTMENT Water              1,465.07 3/25/2014
FORT WORTH WATER DEPARTMENT Water              4,987.33 3/25/2014
FORT WORTH WATER DEPARTMENT Water              6,907.47 3/25/2014
FORT WORTH WATER DEPARTMENT Utility Assistance            11,078.08 3/25/2014
FORT WORTH WATER DEPARTMENT Water            11,345.67 3/25/2014
FORTUNE REAL PROPERTY Rent Sub to L'lords                  514.00 3/25/2014
FOSSIL RIDGE II LP Rent Sub to L'lords                  558.00 3/25/2014
FOSSIL RIDGE II LP HAP Reimb Port-in                  564.00 3/25/2014
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,781.00 3/25/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              2,895.00 3/25/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 3/25/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  800.00 3/25/2014
FRANCES B JANEZIC Professional Service              2,232.96 3/25/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,450.00 3/25/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 3/25/2014
FRANCISCO RIOS Rent Sub to L'lords                  425.00 3/25/2014
FRANK ADLER Counsel Fees - CPS                  350.00 3/25/2014
FRANK R WARREN Rent Sub to L'lords              2,348.00 3/25/2014
FRED A ANDREWS Rent Sub to L'lords                  377.00 3/25/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  100.00 3/25/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  260.00 3/25/2014
FRED LEE CUMMINGS Cnsl Fees-Cap Murder              9,810.00 3/25/2014
FRED PRYOR SEMINARS/CAREERTRACK Education                    49.00 3/25/2014
FRED QUATRO Rent Sub to L'lords                  429.00 3/25/2014
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 3/25/2014
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 3/25/2014
FRENCHELL WHITE Rent Sub to L'lords                  615.00 3/25/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,896.00 3/25/2014
FUGRO CONSULTANTS INC Professional Service              2,765.20 3/25/2014
FURNITURE BY WILLIAM WEBB Non-Track Equipment            20,643.15 3/25/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  710.00 3/25/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  961.00 3/25/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  665.00 3/25/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              2,379.00 3/25/2014
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,050.00 3/25/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              1,937.00 3/25/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 3/25/2014
G ANDREW PLATT Counsel Fees-Courts                  118.75 3/25/2014
G ANDREW PLATT Counsel Fees-Courts                  400.00 3/25/2014
G ANDREW PLATT Counsel Fees-Courts                  500.00 3/25/2014
G ANDREW PLATT Counsel Fees-Courts                  550.00 3/25/2014
G ANDREW PLATT Counsel Fees-Courts                  650.00 3/25/2014
G ANDREW PLATT Counsel Fees-Courts                  700.00 3/25/2014
G ANDREW PLATT Counsel Fees-Courts                  725.00 3/25/2014
G ANDREW PLATT Counsel Fees-Courts              1,550.00 3/25/2014
G4S YOUTH SERVICES LLC Foster Home Care              3,920.00 3/25/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                  995.00 3/25/2014
GARLAN HOLDEN Rent Sub to L'lords                  397.00 3/25/2014
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                  187.65 3/25/2014
GARLAND HOUSING AUTHORITY Port HAP Port-out              2,535.00 3/25/2014
GARRY T KNOTTS HAP Reimb Port-in                  900.00 3/25/2014
GARY CECIL SCOTT Rent Sub to L'lords              1,331.00 3/25/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  600.00 3/25/2014
GEM JONES Rent Sub to L'lords              1,327.00 3/25/2014
GENERAL LABORATORY PRODUCTS INC Lab Supplies                  348.68 3/25/2014
GEORGE B MACKEY Counsel Fees-Courts                  400.00 3/25/2014
GEORGE B MACKEY Counsel Fees-Courts              2,200.00 3/25/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,850.00 3/25/2014
GEORGE W NORRIS Rent Sub to L'lords                  900.00 3/25/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    79.20 3/25/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,761.00 3/25/2014
GERRY LYNN INC Rent Sub to L'lords                  715.00 3/25/2014
GERRY LYNN INC Rent Sub to L'lords              2,367.00 3/25/2014
GEXA ENERGY CORPORATION HAP Reimb Port-in                    37.00 3/25/2014
GEXA ENERGY CORPORATION Utility Allowance                    64.00 3/25/2014
GEXA ENERGY LP Utility Assistance                  154.00 3/25/2014
GEXA ENERGY LP Utility Assistance                  399.87 3/25/2014
GFOA-GOVERNMENT FINANCE OFFICERS GFOA              1,095.00 3/25/2014
GIAN S TANWAR Rent Sub to L'lords                  473.59 3/25/2014
GIAN S TANWAR Rent Sub to L'lords              2,142.00 3/25/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,725.00 3/25/2014
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 3/25/2014
GJA INVESTMENTS LP Rental Assistance                  626.00 3/25/2014
GJA INVESTMENTS LP Rent Sub to L'lords              1,492.00 3/25/2014
GLENN MILLER HAP Reimb Port-in                  950.00 3/25/2014
GLENN MILLER Rent Sub to L'lords              1,000.00 3/25/2014
GLOBAL PAYMENTS INC Hlth Lab Med Proced                      8.46 3/25/2014
GLOBAL PAYMENTS INC Health HIV                    15.34 3/25/2014
GLOBAL PAYMENTS INC Hlth Sex Tran Dise                  184.79 3/25/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  246.62 3/25/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  255.20 3/25/2014
GLOBAL PAYMENTS INC Hlth Internat'l Trav                  968.04 3/25/2014
GLORIA A SOLIS Rent Sub to L'lords                  736.00 3/25/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  350.00 3/25/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,500.00 3/25/2014
GORDON T ARMSTRONG Rent Sub to L'lords                  415.00 3/25/2014
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                    50.00 3/25/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  504.45 3/25/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              8,777.00 3/25/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,249.00 3/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                    18.00 3/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    74.94 3/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    75.02 3/25/2014
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                  114.00 3/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  135.94 3/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  155.53 3/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  205.63 3/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  424.59 3/25/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  494.00 3/25/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials                  495.00 3/25/2014
GREG GRAY Counsel Fees-Courts                  600.00 3/25/2014
GREG GRAY Counsel Fees-Courts                  600.00 3/25/2014
GREG GRAY Counsel Fees-Courts              1,600.00 3/25/2014
Greg L Sumpter Travel                  747.10 3/25/2014
GREGORY S BLACK Rent Sub to L'lords                  471.00 3/25/2014
GREGORY SPENCER FUNERAL County Burials              3,600.00 3/25/2014
GREYHOUND LINES INC Transportation                  413.00 3/25/2014
GSBS BATENHORST INC Professional Service            22,545.18 3/25/2014
GSI HIGHWAY PRODUCTS Echo Lake Park                  216.00 3/25/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (59.03) 3/25/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  895.87 3/25/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,946.14 3/25/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,718.82 3/25/2014
GUERRERO DEAN FUNERAL HOME INC County Burials              1,195.00 3/25/2014
GWENDA WASHINGTON HAP Reimb Port-in                  587.00 3/25/2014
GWENDOLYN HOWARD Rent Sub to L'lords                  563.00 3/25/2014
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  961.00 3/25/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords              1,595.00 3/25/2014
HAHNFELD HOFFER STANFORD Professional Service            20,164.42 3/25/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 3/25/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 3/25/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 3/25/2014
HALFF ASSOCIATES INC Professional Service            14,047.00 3/25/2014
HALO BRANDED SOLUTIONS INC Supplies                    94.50 3/25/2014
HAMID JAY ASKARI Rent Sub to L'lords                  699.00 3/25/2014
HAMID JAY ASKARI HAP Reimb Port-in              2,104.00 3/25/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  212.50 3/25/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  728.00 3/25/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords              2,199.00 3/25/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                  321.00 3/25/2014
HANNAH ISAACS Rent Sub to L'lords                  617.00 3/25/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 3/25/2014
HANSON PIPE & PRECAST INC Culverts              4,680.00 3/25/2014
HAO WEI HSU Rent Sub to L'lords                  900.00 3/25/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                  414.07 3/25/2014
HARMONY VITACCO Rent Sub to L'lords                  556.00 3/25/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords              1,694.00 3/25/2014
HAROLD V JOHNSON Counsel Fees-Courts                    50.00 3/25/2014
HARRIET WILSON Clothing                  125.00 3/25/2014
HARRY HARRIS III Counsel Fees-Courts                  200.00 3/25/2014
HARRY HARRIS III Counsel Fees-Courts                  700.00 3/25/2014
HARRY SWEETSER Rent Sub to L'lords                  389.00 3/25/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  434.00 3/25/2014
HAWK SECURITY SERVICES Burglar Systems                    76.00 3/25/2014
HAWK SECURITY SERVICES Burglar Systems                    82.50 3/25/2014
HAYNEEDLE INC Supplies                  159.99 3/25/2014
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  352.00 3/25/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  670.00 3/25/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  727.00 3/25/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              9,379.00 3/25/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,124.62 3/25/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,659.34 3/25/2014
HEER S RAJPUROHIT HAP Reimb Port-in                  167.00 3/25/2014
HEIDELBERG USA INC Equipment Maint              1,099.00 3/25/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  119.25 3/25/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            41,462.35 3/25/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            47,636.00 3/25/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  500.00 3/25/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,402.00 3/25/2014
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 3/25/2014
HENRY SCHEIN Medical Supplies                    86.64 3/25/2014
HENRY SCHEIN Lab Supplies                  275.50 3/25/2014
HENRY SCHEIN Lab Supplies                  285.00 3/25/2014
HENRY SCHEIN Lab Supplies                  285.00 3/25/2014
HENRY SCHEIN Lab Supplies                  285.00 3/25/2014
HENRY SCHEIN Medical Supplies              1,426.74 3/25/2014
HERBERT D EVERITT Counsel Fees-Courts                  150.00 3/25/2014
HERBERT D EVERITT Counsel Fees-Courts                  975.00 3/25/2014
HERITAGE PARK VISTA HOUS PARTNERS HAP Reimb Port-in                  282.00 3/25/2014
HERITAGE PARK VISTA HOUS PARTNERS Rent Sub to L'lords              1,093.00 3/25/2014
HERKIM LIMITED Rent Sub to L'lords                  399.00 3/25/2014
HERKIM LIMITED Rent Sub to L'lords                  414.00 3/25/2014
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 3/25/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,432.00 3/25/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,970.00 3/25/2014
HHA INVESTORS LLC Rent Sub to L'lords              4,393.00 3/25/2014
HHC TRS PORTSMOUTH LLC Education                  179.67 3/25/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords                  867.00 3/25/2014
HIXLO LTD Rent Sub to L'lords                  539.00 3/25/2014
HM TRAVEL LLC Rent Sub to L'lords                  737.00 3/25/2014
HM TRAVEL LLC Rent Sub to L'lords              1,334.00 3/25/2014
HM TRAVEL LLC HAP Reimb Port-in              2,214.00 3/25/2014
HNQP LLC Prepaid - Rent              2,750.00 3/25/2014
HOA THI VU Rent Sub to L'lords                  644.00 3/25/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 3/25/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                    13.00 3/25/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 3/25/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,169.00 3/25/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  200.00 3/25/2014
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  380.00 3/25/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS              3,625.00 3/25/2014
HOLT CAT Parts and Supplies                    30.11 3/25/2014
HOLT CAT Parts and Supplies              1,530.41 3/25/2014
HOLT TRUCK CENTERS Capital Outlay-Heavy            67,463.69 3/25/2014
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  541.00 3/25/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  201.00 3/25/2014
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  422.00 3/25/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,868.00 3/25/2014
HOMETEX AFW LLC Rent Sub to L'lords                  751.00 3/25/2014
HONG-LAM CONG LE Rent Sub to L'lords                  541.00 3/25/2014
HOPPES & CUTRER LLC Counsel Fees - CPS                  658.00 3/25/2014
HOUSING AUTHORITY Port Admin Fee Expen                    79.20 3/25/2014
HOUSING AUTHORITY Port HAP Port-out                  762.00 3/25/2014
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    39.60 3/25/2014
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  720.00 3/25/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    39.60 3/25/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  614.00 3/25/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                    39.60 3/25/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out                  802.00 3/25/2014
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                    39.60 3/25/2014
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                  649.00 3/25/2014
HOWARD COUNTY CLERK Crim Crt Mental Comp                  488.00 3/25/2014
HUGH L ROBERTS JR Rent Sub to L'lords                  240.00 3/25/2014
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  723.00 3/25/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,193.00 3/25/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,973.00 3/25/2014
HYDN P VALES Rent Sub to L'lords                  951.00 3/25/2014
IAUO - INTERNATIONAL ASSOCIATION Education                  495.00 3/25/2014
I-CON SYSTEMS INC Building Maintenance              2,343.50 3/25/2014
ICS Personal Hygiene                    48.80 3/25/2014
ICS Personal Hygiene                  194.80 3/25/2014
ICS Bedding and Clothing              6,399.00 3/25/2014
IDEAL FIRE & SECURITY LLC Equipment Maint                      3.00 3/25/2014
IDEAL FIRE & SECURITY LLC Equipment Maint                      4.50 3/25/2014
IDEAL FIRE & SECURITY LLC Equipment Maint                    11.00 3/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    22.50 3/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    78.50 3/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  150.00 3/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  435.00 3/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  475.00 3/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  475.00 3/25/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  475.00 3/25/2014
IMPERIAL CONSTRUCTION LTD Vendor AP              6,273.15 3/25/2014
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                  976.33 3/25/2014
INDUSTRIAL POWER LLC Central Garage Inv              1,017.99 3/25/2014
INLAND TRUCK PARTS CO Parts and Supplies                  357.15 3/25/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords                  628.00 3/25/2014
INVERNESS INTEREST GROUP HAP Reimb Port-in                  908.00 3/25/2014
INX LLC Non-Track Equipment                  295.74 3/25/2014
INX LLC Non-Track Equipment              5,097.84 3/25/2014
IRAM TANVEER MIAN Rent Sub to L'lords                  456.00 3/25/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 3/25/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  750.00 3/25/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  861.00 3/25/2014
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              5,294.00 3/25/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            16,392.00 3/25/2014
IRVING HOLDINGS INC Transportation                    18.48 3/25/2014
IRVING HOLDINGS INC Transportation                  191.40 3/25/2014
IRVING HOLDINGS INC Transportation                  223.80 3/25/2014
IRVING HOLDINGS INC Transportation                  543.32 3/25/2014
ISAAC JONES Rent Sub to L'lords                  630.00 3/25/2014
ISABEL R OCHOA Rent Sub to L'lords                  884.00 3/25/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  165.30 3/25/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,093.46 3/25/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              4,795.87 3/25/2014
J A SEXAUER Building Maintenance                  550.80 3/25/2014
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  719.00 3/25/2014
J STEVEN BUSH Counsel Fees-Courts                  600.00 3/25/2014
J STEVEN BUSH Counsel Fees-Courts                  850.00 3/25/2014
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  100.00 3/25/2014
JACK B ADAMS Rent Sub to L'lords                  633.00 3/25/2014
JACK G DUFFY JR Counsel Fees-Courts                  300.00 3/25/2014
JACK G DUFFY JR Counsel Fees-Courts                  800.00 3/25/2014
JACK G DUFFY JR Counsel Fees-Courts                  800.00 3/25/2014
JACK HENSON JR Rent Sub to L'lords                  887.00 3/25/2014
JACK L HINES JR Building Maintenance                  444.00 3/25/2014
JACK L HINES JR Building Maintenance              1,445.00 3/25/2014
JACK'S RV PARK INC Rent Sub to L'lords                  609.00 3/25/2014
Jacquelyn Wright Education                  347.76 3/25/2014
JAMES D HUMPHRIES Rent Sub to L'lords                  728.00 3/25/2014
JAMES DOUGLAS Rent Sub to L'lords                  800.00 3/25/2014
JAMES E MAY Rent Sub to L'lords                  430.00 3/25/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  850.00 3/25/2014
JAMES F CZACH JR Rent Sub to L'lords                  281.00 3/25/2014
JAMES G MARTIN Rent Sub to L'lords                  486.00 3/25/2014
JAMES H LYNCH Rent Sub to L'lords                  850.00 3/25/2014
JAMES M MULROY Rent Sub to L'lords              1,072.00 3/25/2014
JAMES MASEK Counsel Fees - CPS                  100.00 3/25/2014
JAMES MASEK Counsel Fees-Juv                  200.00 3/25/2014
JAMES MCNEILL Rent Sub to L'lords                  482.00 3/25/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  912.00 3/25/2014
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 3/25/2014
JAMES R ESTERS SR Rent Sub to L'lords                  902.00 3/25/2014
JAMES R HUDSON Rent Sub to L'lords                  495.00 3/25/2014
JAMES S ANGELINO Travel                  102.72 3/25/2014
JAMIE MORENO Rent Sub to L'lords                  318.00 3/25/2014
JAMIE SCOTT Professional Service                  800.00 3/25/2014
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,522.00 3/25/2014
Janet M Denton Education                    77.02 3/25/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                  351.60 3/25/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                  569.34 3/25/2014
JANICE CARTER Clothing                  100.00 3/25/2014
JANPAK DFW Lab Supplies                    18.57 3/25/2014
JANPAK DFW Custodian Supplies                  128.00 3/25/2014
JANPAK DFW Sheriff Inventory                  375.00 3/25/2014
JARC ASSOCIATES Rent Sub to L'lords              1,595.00 3/25/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  406.00 3/25/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  851.00 3/25/2014
JASON CRAWLEY Rent Sub to L'lords                  825.00 3/25/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                  733.00 3/25/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  275.00 3/25/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 3/25/2014
JAY HAMDAN Interpreter Fees                  170.00 3/25/2014
JDB TOWING LLC Wrecker Service                  195.00 3/25/2014
JDB TOWING LLC Central Garage Inv                  800.00 3/25/2014
JEFF EUBANK ROOFING CO INC Building Maintenance                  573.60 3/25/2014
JEFF FRANK Building Maintenance                  475.00 3/25/2014
JEFF FRANK Non-Track Const/Bldg              3,835.00 3/25/2014
JEFF NEALE Rent Sub to L'lords              1,786.00 3/25/2014
JEFF WRAGE Rent Sub to L'lords                  643.00 3/25/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 3/25/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  600.00 3/25/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts              2,500.00 3/25/2014
JEFFREY A HOKE Rent Sub to L'lords                  667.00 3/25/2014
JEFFREY L QUICK Rent Sub to L'lords                  432.00 3/25/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  125.00 3/25/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  450.00 3/25/2014
Jeffrey W Johnson Tuition C/room Train                  120.29 3/25/2014
JENNIE R MATHIS Counsel Fees-Courts                  400.00 3/25/2014
Jennifer A Valentine Travel                  159.75 3/25/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                  429.00 3/25/2014
Jennifer M Thomas Education                    25.00 3/25/2014
JENNIFER TRAN Rent Sub to L'lords              1,050.00 3/25/2014
JEROLD S MOORE Rent Sub to L'lords                  303.00 3/25/2014
JERRY L BOYETT Rent Sub to L'lords                  627.00 3/25/2014
Jerry L Robinson Education                  120.00 3/25/2014
JERRY NELSON JENKINS Rent Sub to L'lords                  395.00 3/25/2014
JERRY WALKER Counsel Fees-Courts                  150.00 3/25/2014
JERRY WOOD Counsel Fees-Courts                  150.00 3/25/2014
JERRY WOOD Counsel Fees-Courts              2,150.00 3/25/2014
JERYL A WINN Rent Sub to L'lords                  823.00 3/25/2014
JESSE L MORRIS Rent Sub to L'lords                  316.00 3/25/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  500.00 3/25/2014
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  306.00 3/25/2014
JIM CULBERTSON Counsel Fees-Juv                  200.00 3/25/2014
JIM CULBERTSON Counsel Fees - CPS              1,045.00 3/25/2014
JIM LANE Counsel Fees-Courts                  250.00 3/25/2014
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 3/25/2014
JIM'S FUNERAL HOME County Burials                  330.00 3/25/2014
JJW PROPERTIES Rent Sub to L'lords                  281.00 3/25/2014
JO AN G ASHLEY Counsel Fees - CPS            11,703.30 3/25/2014
JO HOLLAND Rent Sub to L'lords                  551.00 3/25/2014
JODY KUCZEK HAP Reimb Port-in                  978.00 3/25/2014
JOE TEAKELL Rent Sub to L'lords                  321.00 3/25/2014
JOE TEAKELL Rent Sub to L'lords              1,421.00 3/25/2014
JOEL'S AIR INC Rent Sub to L'lords                  812.00 3/25/2014
JOETTA L KEENE Counsel Fees-Courts                  850.00 3/25/2014
JOHN CARL BEATTY Counsel Fees-Courts              1,100.00 3/25/2014
JOHN CHARLES OSWALT Investigative                  398.00 3/25/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 3/25/2014
JOHN ECK Counsel Fees - CPS                  100.00 3/25/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
JOHN H LADD Investigative                  500.00 3/25/2014
JOHN J HALE Rent Sub to L'lords                  601.00 3/25/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  502.00 3/25/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            13,515.00 3/25/2014
JOHN LINEBARGER Counsel Fees-Courts                  200.00 3/25/2014
JOHN LINEBARGER Counsel Fees-Courts                  500.00 3/25/2014
JOHN M RAHIMI Rent Sub to L'lords                  513.00 3/25/2014
JOHN W STICKELS Counsel Fees-Courts                  350.00 3/25/2014
JOHN W STICKELS Cnsl Fees-Crim Appls              9,562.50 3/25/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  450.00 3/25/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  575.00 3/25/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  780.00 3/25/2014
JOHNSON CONTROLS INC A/C Maint Contract              5,099.00 3/25/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 3/25/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  869.00 3/25/2014
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 3/25/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  300.00 3/25/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  200.00 3/25/2014
JPMORGAN CHASE BANK NA Clothing                      5.47 3/25/2014
JPMORGAN CHASE BANK NA Medical Supplies                      6.02 3/25/2014
JPMORGAN CHASE BANK NA Travel                      6.50 3/25/2014
JPMORGAN CHASE BANK NA Holiday Pay                    88.91 3/25/2014
JPMORGAN CHASE BANK NA Education                  260.00 3/25/2014
JPMORGAN CHASE BANK NA Equipment Maint                  275.48 3/25/2014
JPMORGAN CHASE BANK NA Jury Costs                  279.01 3/25/2014
JPMORGAN CHASE BANK NA Educational Material                  343.05 3/25/2014
JPMORGAN CHASE BANK NA Transportation                  366.70 3/25/2014
JPMORGAN CHASE BANK NA Travel              1,412.93 3/25/2014
JPMORGAN CHASE BANK NA Advertis/Leg Notice              1,525.00 3/25/2014
JPMORGAN CHASE BANK NA Travel              5,658.00 3/25/2014
JUAN M GONZALES Rent Sub to L'lords                  594.00 3/25/2014
JUDGE CARMEN RIVERA-WORLEY Travel                    56.87 3/25/2014
JUDITH VAN HOOF Counsel Fees-Juv                  100.00 3/25/2014
JUDITH VAN HOOF Cnsl Fees-Juv Det&Tr                  100.00 3/25/2014
JUDITH VAN HOOF Counsel Fees - CPS                  300.00 3/25/2014
JUDY BURKHART Restitution Payable                    30.00 3/25/2014
JUDY M BUNCH Rent Sub to L'lords                  517.00 3/25/2014
JUDY M BUNCH HAP Reimb Port-in                  850.00 3/25/2014
JULES DEHI KOUE Rent Sub to L'lords                  483.00 3/25/2014
JULIA COOK Rent Sub to L'lords                  479.00 3/25/2014
JULIAN MIJOL HAP Reimb Port-in                  179.00 3/25/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,815.00 3/25/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  374.00 3/25/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 3/25/2014
JULIE JACOBSON Counsel Fees - CPS              1,370.00 3/25/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  502.00 3/25/2014
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                  838.00 3/25/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  947.00 3/25/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              7,677.00 3/25/2014
JUST ENERGY TEXAS I CORP Utility Allowance                    95.00 3/25/2014
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  174.00 3/25/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  904.00 3/25/2014
JUST ENERGY TEXAS I CORP Utility Assistance              1,633.80 3/25/2014
K C MAXWELL PLLC ATTORNEYS AT LAW Counsel Fees-Juv                  200.00 3/25/2014
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,121.00 3/25/2014
KARA CARRERAS Counsel Fees-Courts                  550.00 3/25/2014
KAREN C BOHLING Rent Sub to L'lords                  440.00 3/25/2014
Karen M Edmondson Education                    62.27 3/25/2014
KARKAW HILLS LLC Rent Sub to L'lords                  429.00 3/25/2014
KASHIF KHAN Rent Sub to L'lords                  519.00 3/25/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  350.00 3/25/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 3/25/2014
KATHERYN HAYWOOD Counsel Fees-Courts              1,600.00 3/25/2014
Kathleen B Baczynski Education                  279.00 3/25/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  565.00 3/25/2014
KATHRYN A NEALY Rent Sub to L'lords                  473.00 3/25/2014
KATHRYN CRAVEN Counsel Fees - CPS              1,577.50 3/25/2014
KATHRYN S STEPHAN Rent Sub to L'lords                  257.00 3/25/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 3/25/2014
KATHY A LOWTHORP Counsel Fees-Courts                  400.00 3/25/2014
KATHY A LOWTHORP Counsel Fees-Courts                  550.00 3/25/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts              1,400.00 3/25/2014
KATHY WALKER Rent Sub to L'lords              1,677.00 3/25/2014
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 3/25/2014
KEITH M IVY Rent Sub to L'lords                  692.00 3/25/2014
KEITH MCKAY Counsel Fees-Courts                  100.00 3/25/2014
KEITH MCKAY Counsel Fees-Courts                  200.00 3/25/2014
KEITH MCKAY Counsel Fees-Courts                  300.00 3/25/2014
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  541.00 3/25/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,495.00 3/25/2014
Kelly M Starks Education                    62.27 3/25/2014
KELLY R GOODNESS PHD Professional Service              1,235.00 3/25/2014
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  641.00 3/25/2014
KEN SHIMAMOTO Relative Assistance                  300.00 3/25/2014
KENNETH L JOHNSON Rent Sub to L'lords              1,301.40 3/25/2014
KENNETH N MORTON Rent Sub to L'lords              1,660.00 3/25/2014
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 3/25/2014
KERRI MARSHALL Rent Sub to L'lords                  387.00 3/25/2014
KERRI WEBB Rent Sub to L'lords                  552.00 3/25/2014
KERRY CRAWFORD Rent Sub to L'lords                  490.00 3/25/2014
KERRY OWENS Counsel Fees - CPS                  100.00 3/25/2014
KERRY OWENS Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
Kevin D McIntire Miscellaneous                      7.42 3/25/2014
KEVIN D RILEY Rent Sub to L'lords                  396.00 3/25/2014
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 3/25/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                  547.00 3/25/2014
KEYSTONE RIDGE DESIGNS INC Non-Track Const/Bldg            23,420.00 3/25/2014
KILPATRICK EQUIPMENT COMPANY Non-Track Equipment            10,037.40 3/25/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 3/25/2014
Kim Cherry Education                  596.31 3/25/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,000.00 3/25/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,000.00 3/25/2014
KIMBERLY A DEWEY Counsel Fees - CPS              2,440.00 3/25/2014
KIMBERLY DENISE QUILLIN Travel                  141.88 3/25/2014
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    39.60 3/25/2014
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                  905.00 3/25/2014
KINSEY KROEGER Rent Sub to L'lords                  750.00 3/25/2014
KIRBY'S RADIATOR SERVICE Equipment Maint                  168.00 3/25/2014
KIRPAL BHOGAL Rent Sub to L'lords              3,524.00 3/25/2014
KITE'S DRAPERIES INC Building Maintenance                  220.00 3/25/2014
KITE'S DRAPERIES INC Professional Service                  371.00 3/25/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  100.00 3/25/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  400.00 3/25/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              2,050.00 3/25/2014
KRISTINE NICHOLS Restitution Payable                  295.10 3/25/2014
KROGER COMPANY Food/Hygiene Assist                    26.00 3/25/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              2,781.00 3/25/2014
KSM EXCHANGE LLC Parts and Supplies                  189.87 3/25/2014
KSM EXCHANGE LLC Parts and Supplies                  503.64 3/25/2014
KSM EXCHANGE LLC Parts and Supplies                  523.25 3/25/2014
KSM EXCHANGE LLC Parts and Supplies                  863.50 3/25/2014
KULVIR SINGH BHOGAL HAP Reimb Port-in                  960.00 3/25/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              1,078.00 3/25/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              4,633.00 3/25/2014
KWH HOMES & PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  561.00 3/25/2014
KYLE A WHITAKER Counsel Fees-Courts                  550.00 3/25/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  470.00 3/25/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,320.00 3/25/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,572.00 3/25/2014
LACKLAND TAJ LP Rent Sub to L'lords                  488.00 3/25/2014
LACKLAND TAJ LP Rent Sub to L'lords                  512.00 3/25/2014
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 3/25/2014
LACKLAND TAJ LP Rent Sub to L'lords              1,700.00 3/25/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 3/25/2014
LAJONDA HARRIS Rent Sub to L'lords                  850.00 3/25/2014
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    39.60 3/25/2014
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,000.00 3/25/2014
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  401.00 3/25/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  637.00 3/25/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              3,112.00 3/25/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                  813.00 3/25/2014
LAMINATION DEPOT INC Supplies                  253.68 3/25/2014
LAN NINH HUYNH Rent Sub to L'lords                  248.00 3/25/2014
LANESTAFFING INC Contract Labor                  678.96 3/25/2014
LANESTAFFING INC Contract Labor              1,508.80 3/25/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    66.23 3/25/2014
LARRY HUMPHRIES Rent Sub to L'lords                  558.00 3/25/2014
LARRY LEE REEVES Rent Sub to L'lords                  429.00 3/25/2014
LARRY NORRIS HAP Reimb Port-in                  135.00 3/25/2014
LATEPH A ADENIJI Counsel Fees-Courts                  150.00 3/25/2014
LATEPH A ADENIJI Counsel Fees-Juv                  300.00 3/25/2014
LATEPH A ADENIJI Counsel Fees-Courts                  500.00 3/25/2014
LATISHI WRIGHT Clothing                  266.22 3/25/2014
LAUCO ENTERPRISES Rent Sub to L'lords                  426.00 3/25/2014
LAURANCE TRAYLOR Rent Sub to L'lords                  466.00 3/25/2014
LAUREN MARTE Court Visitor                  290.01 3/25/2014
LAURIE CARVER Rent Sub to L'lords                    51.00 3/25/2014
LAURIVA DAY Rent Sub to L'lords              1,430.00 3/25/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees-Courts                  250.00 3/25/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS              2,387.50 3/25/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  200.00 3/25/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  450.00 3/25/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  475.00 3/25/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  775.00 3/25/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  800.00 3/25/2014
LAW OFFICE OF BRADLEY L CLARK Counsel Fees - CPS                  100.00 3/25/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 3/25/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  900.00 3/25/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              4,005.00 3/25/2014
LAW OFFICE OF COREY D WILLIAMS Counsel Fees-Probate                  500.00 3/25/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls                  300.00 3/25/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  300.00 3/25/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  400.00 3/25/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  100.00 3/25/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  100.00 3/25/2014
LAW OFFICE OF KATHY E ROUX Counsel Fees - CPS                  950.00 3/25/2014
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS              1,410.00 3/25/2014
LAW OFFICE OF LINDSAY D DEVOS Counsel Fees - CPS              1,200.00 3/25/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  606.25 3/25/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 3/25/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                  100.00 3/25/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS              1,785.30 3/25/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  400.00 3/25/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  500.00 3/25/2014
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                  210.00 3/25/2014
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                  320.00 3/25/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                  100.00 3/25/2014
LAWANDA HURST Rent Sub to L'lords                  869.00 3/25/2014
LAWRENCE ALEXANDER Rent Sub to L'lords              1,071.00 3/25/2014
LAZARUS LEASING INC Rent Sub to L'lords                  742.00 3/25/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 3/25/2014
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 3/25/2014
LEE E WEST JR Rent Sub to L'lords                  784.00 3/25/2014
LEGG MASON REAL EST CAPITAL II INC Rent Sub to L'lords              2,749.00 3/25/2014
LENA POPE HOME INC Professional Service                  650.00 3/25/2014
LENA POPE HOME INC Professional Service                  839.50 3/25/2014
LENA POPE HOME INC Professional Service              6,720.00 3/25/2014
LENA POPE HOME INC Professional Service              7,972.00 3/25/2014
LENA POPE HOME INC Prepaid - Rent            18,168.42 3/25/2014
LEOLA SCURRY Rent Sub to L'lords                  337.00 3/25/2014
LEON REED JR Counsel Fees-Courts                  200.00 3/25/2014
LEON REED JR Counsel Fees-Courts                  300.00 3/25/2014
LEON REED JR Counsel Fees-Courts                  450.00 3/25/2014
LEON REED JR Counsel Fees-Courts              1,100.00 3/25/2014
LEONARD BAKER Rent Sub to L'lords                  855.00 3/25/2014
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 3/25/2014
LEONARD W  MOORE  III Rent Sub to L'lords              3,985.00 3/25/2014
LEROY YORK HAP Reimb Port-in                  405.00 3/25/2014
LEROY YORK Rent Sub to L'lords                  513.00 3/25/2014
LEROY YORK Rent Sub to L'lords              4,714.00 3/25/2014
LESA PAMPLIN Counsel Fees-Courts              1,050.00 3/25/2014
LESTER K REED Counsel Fees - CPS              1,100.00 3/25/2014
LEWELLYN MANAGEMENT LLC Utility Assistance                    33.92 3/25/2014
LEX JOHNSTON Counsel Fees-Courts                  400.00 3/25/2014
LEX JOHNSTON Counsel Fees-Courts                  625.00 3/25/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  173.15 3/25/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  181.90 3/25/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  475.32 3/25/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              3,268.00 3/25/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  173.58 3/25/2014
LIONEL ROBINSON Rent Sub to L'lords                  985.00 3/25/2014
LISA ANN MULLEN Counsel Fees-Courts                  100.00 3/25/2014
LISA ANN MULLEN Counsel Fees-Courts                  925.00 3/25/2014
LISA ANN WATSON Interpreter Fees                  675.00 3/25/2014
LISA HOOBLER Counsel Fees-Courts                  125.00 3/25/2014
LISA L DAWSON Rent Sub to L'lords                  666.00 3/25/2014
LMW REALTY TRUST HAP Reimb Port-in                  407.00 3/25/2014
LOCK TIGHT SECURITY INC Building Maintenance                    16.00 3/25/2014
LOCK TIGHT SECURITY INC Building Maintenance                    69.00 3/25/2014
LOCK TIGHT SECURITY INC Supplies                    90.00 3/25/2014
LOCK TIGHT SECURITY INC Building Maintenance                    97.00 3/25/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 3/25/2014
LONESOME DOVE GROUP LLC Rent Sub to L'lords                  132.00 3/25/2014
LORENA R DIXON-PARKS Rent Sub to L'lords                  799.00 3/25/2014
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  891.00 3/25/2014
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 3/25/2014
LOWE'S Custodian Supplies                    36.80 3/25/2014
LOWE'S Building Maintenance                    66.98 3/25/2014
LOWE'S Building Maintenance                    67.22 3/25/2014
LOWE'S Field Equip&Supplies                    85.32 3/25/2014
LOWE'S Parts and Supplies                    93.72 3/25/2014
LOWE'S Landscaping Expense                  100.48 3/25/2014
LOWE'S Echo Lake Park                  139.53 3/25/2014
LOWE'S Field Equip&Supplies                  166.06 3/25/2014
LOWE'S Field Equip&Supplies                  365.75 3/25/2014
LOWE'S Landscaping Expense              1,217.85 3/25/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  363.00 3/25/2014
LPD REALTY LLC Rent Sub to L'lords                  804.00 3/25/2014
LUVAN T TRAN Rent Sub to L'lords                  950.00 3/25/2014
LYME COMPUTER SYSTEMS INC Building Maintenance              3,433.50 3/25/2014
LYNDA S TARWATER Counsel Fees-Courts                  475.00 3/25/2014
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  250.00 3/25/2014
LYNN YEE Rent Sub to L'lords              1,060.00 3/25/2014
M TRENT LOFTIN Counsel Fees-Courts                  700.00 3/25/2014
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                    65.70 3/25/2014
MACK TIPPENS Rent Sub to L'lords                  454.00 3/25/2014
MACKJ INC Rent Sub to L'lords                  383.00 3/25/2014
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 3/25/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  420.00 3/25/2014
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  857.00 3/25/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              4,710.00 3/25/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,172.00 3/25/2014
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  363.00 3/25/2014
MAHIN JAN KIANI Rent Sub to L'lords                  337.00 3/25/2014
MAHIN JAN KIANI Rent Sub to L'lords                  513.00 3/25/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords              3,694.00 3/25/2014
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 3/25/2014
MAKATI GROUP INC Rent Sub to L'lords              1,616.00 3/25/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                    75.00 3/25/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 3/25/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  500.00 3/25/2014
MANAXI LLC Rent Sub to L'lords                  719.00 3/25/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  504.00 3/25/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords              4,125.00 3/25/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                  212.00 3/25/2014
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 3/25/2014
MANUEL MURILLO Rent Sub to L'lords              2,365.00 3/25/2014
MANUEL QUISTIANO Rent Sub to L'lords                  850.00 3/25/2014
MARCIE MCGEE Hlth Dept Immu Fees                    80.00 3/25/2014
MARCO CHEMICALS Custodian Supplies                  248.00 3/25/2014
MAREN ENGINEERING CORP Parts and Supplies                  122.90 3/25/2014
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 3/25/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 3/25/2014
MARIA SANCHEZ Rent Sub to L'lords                  295.00 3/25/2014
MARIE MENDOZA Rent Sub to L'lords                  601.00 3/25/2014
MARIE PIGG INC HAP Reimb Port-in                  402.00 3/25/2014
MARIE PIGG INC Rent Sub to L'lords                  701.00 3/25/2014
MARIE W STOKES HAP Reimb Port-in                  628.00 3/25/2014
MARILYN SLACK Counsel Fees-Courts                  100.00 3/25/2014
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  409.00 3/25/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  929.00 3/25/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              5,554.00 3/25/2014
MARION J AIKEN Rent Sub to L'lords                  925.00 3/25/2014
MARK BATES Restitution Payable                    42.00 3/25/2014
MARK D HIXSON Rent Sub to L'lords                  463.00 3/25/2014
MARK D SHEARER Rent Sub to L'lords                  691.00 3/25/2014
MARK DANIEL Cnsl Fees-Cap Murder            14,250.00 3/25/2014
MARK MCGINNIS Rent Sub to L'lords                  849.00 3/25/2014
MARK ROSTEET Counsel Fees-Courts                  125.00 3/25/2014
MARK ROSTEET Counsel Fees-Courts                  750.00 3/25/2014
MARLENE ROSE Clothing                  265.02 3/25/2014
MARSHALL DUANE CAPPS Counsel Fees-Probate                  300.00 3/25/2014
MARTHA TRAN Rent Sub to L'lords                  951.00 3/25/2014
MARTIN FRIAS Rental Assistance                  900.00 3/25/2014
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 3/25/2014
Marvina N Robinson Education                  140.00 3/25/2014
MARY ELLEN ECKLUND Rent Sub to L'lords                  439.00 3/25/2014
MARY J MOORE Counsel Fees-Courts                  200.00 3/25/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  100.00 3/25/2014
MASTER CLEANING SUPPLY INC Sheriff Inventory              8,872.50 3/25/2014
MAX BREWINGTON Counsel Fees - CPS                  100.00 3/25/2014
MAX BREWINGTON Counsel Fees-Juv                  400.00 3/25/2014
MAX F JOSEPH Education              8,875.00 3/25/2014
MDRD LLC Rent Sub to L'lords                  403.00 3/25/2014
MDRD LLC Rent Sub to L'lords                  442.00 3/25/2014
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 3/25/2014
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                  457.00 3/25/2014
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              3,754.00 3/25/2014
MEDELA INC Supplies                  105.00 3/25/2014
MEDINA & MEDINA INC Parts and Supplies                    25.00 3/25/2014
MEDLAN FUNERAL SERVICES INC County Burials              1,380.00 3/25/2014
MELISSIA Y TALTON Rent Sub to L'lords                  306.00 3/25/2014
MERCANTILE PARTNERS LP Prepaid - Other              1,495.15 3/25/2014
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 3/25/2014
MERCANTILE PARTNERS LP Prepaid - Other              7,004.85 3/25/2014
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 3/25/2014
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  371.00 3/25/2014
METRO IRRIGATION & SUPPLY Landscaping Expense                    32.84 3/25/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  221.00 3/25/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  821.00 3/25/2014
MF 2 PROPERTY LLC Rent Sub to L'lords              1,336.00 3/25/2014
MHMR OF TARRANT COUNTY MHMR              1,815.51 3/25/2014
MHMR OF TARRANT COUNTY Professional Service              2,000.00 3/25/2014
MHMR OF TARRANT COUNTY Professional Service              2,166.66 3/25/2014
MHMR OF TARRANT COUNTY MHMR              2,310.79 3/25/2014
MHMR OF TARRANT COUNTY MHMR              2,352.15 3/25/2014
MHMR OF TARRANT COUNTY MHMR              2,709.80 3/25/2014
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 3/25/2014
MHMR OF TARRANT COUNTY MHMR              5,479.30 3/25/2014
MHMR OF TARRANT COUNTY MHMR              5,647.14 3/25/2014
MHMR OF TARRANT COUNTY MHMR              6,573.42 3/25/2014
MHMR OF TARRANT COUNTY MHMR              6,617.52 3/25/2014
MHMR VISIONS County Projects              1,500.00 3/25/2014
MICHAEL CROXTON Rent Sub to L'lords                  151.00 3/25/2014
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 3/25/2014
MICHAEL HAILEY Rent Sub to L'lords                  511.00 3/25/2014
MICHAEL MOORE Rent Sub to L'lords                  482.00 3/25/2014
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 3/25/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  300.00 3/25/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  700.00 3/25/2014
MICHAEL THOMPSON Rent Sub to L'lords                  907.00 3/25/2014
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  703.00 3/25/2014
MICHAEL W MCCOWAN Rent Sub to L'lords                  539.00 3/25/2014
MICHELE M JOHNSON Rent Sub to L'lords                  274.00 3/25/2014
MICHELLE DO Rent Sub to L'lords              1,039.00 3/25/2014
MICHELLE I EUGENE Rent Sub to L'lords                  598.00 3/25/2014
MICROWORKS Counseling Services                  200.00 3/25/2014
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  268.00 3/25/2014
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  715.00 3/25/2014
MIKE RUBENKOENIG Rent Sub to L'lords                  736.00 3/25/2014
MILL VALLEY APARTMENTS LLC Utility Assistance                    39.28 3/25/2014
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                  624.00 3/25/2014
MILL VALLEY APARTMENTS LLC Rental Assistance              2,047.00 3/25/2014
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords              3,074.00 3/25/2014
MIMOSA LANE LLC Water                      6.79 3/25/2014
MIMOSA LANE LLC Water                    11.08 3/25/2014
MIMOSA LANE LLC Prepaid - Rent              7,319.67 3/25/2014
MINH QUANG VU Rent Sub to L'lords                  865.00 3/25/2014
MINH THI HUA Rent Sub to L'lords              2,940.00 3/25/2014
MIPHI INVESTMENTS LLC Rent Sub to L'lords              1,401.00 3/25/2014
MIR UZAIR Rent Sub to L'lords                  346.00 3/25/2014
MIR UZAIR Rent Sub to L'lords                  396.00 3/25/2014
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords              1,049.00 3/25/2014
MIRCEA VOLOSEN Rent Sub to L'lords                  571.00 3/25/2014
MITCHELL H DUNN Psych Exam/Testimony              1,045.00 3/25/2014
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                  766.00 3/25/2014
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  219.61 3/25/2014
MONICA LEUCK Rent Sub to L'lords                  517.00 3/25/2014
MONICA OLSON Counseling Services              1,100.00 3/25/2014
MONIQUE HARVEY Rent Sub to L'lords              1,014.00 3/25/2014
MONIQUE THORNTON Rent Sub to L'lords                  714.00 3/25/2014
MONSOON INVESTMENT INC Rent Sub to L'lords              2,105.00 3/25/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,075.00 3/25/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              3,088.00 3/25/2014
MRI RIVER GLEN INVESTMENT FUND LP Utility Assistance                    54.27 3/25/2014
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 3/25/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,371.00 3/25/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  104.00 3/25/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  158.90 3/25/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  279.48 3/25/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  422.03 3/25/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.50 3/25/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.75 3/25/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 3/25/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 3/25/2014
MULHOLLAND INDUSTRIES LTD Supplies                    14.00 3/25/2014
MULHOLLAND INDUSTRIES LTD Supplies                    15.50 3/25/2014
MULHOLLAND INDUSTRIES LTD Supplies                    15.50 3/25/2014
MULHOLLAND INDUSTRIES LTD Supplies                    18.00 3/25/2014
MULHOLLAND INDUSTRIES LTD Support Serv Supply                    28.00 3/25/2014
MULHOLLAND INDUSTRIES LTD Supplies                    46.00 3/25/2014
MVM SERVICES LLC Prepaid - Rent              4,373.33 3/25/2014
MVP ELITE REALTY LLC Rent Sub to L'lords                  399.00 3/25/2014
NADA J RUDDOCK Rent Sub to L'lords                  789.00 3/25/2014
NAHEED S NASIR Rent Sub to L'lords              1,445.00 3/25/2014
NANCY FUGATE Rent Sub to L'lords                  987.00 3/25/2014
NANCY J CLAUNCH Rent Sub to L'lords                  600.00 3/25/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,265.00 3/25/2014
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                  802.00 3/25/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  577.00 3/25/2014
NATIONAL ASSOCIATION OF COUNTY Education                  300.00 3/25/2014
NATIONAL ASSOCIATION OF COUNTY Education                  300.00 3/25/2014
NATIONAL DATA SERVICES INC Printing-Publication            17,185.57 3/25/2014
NATIONAL PUBLIC SAFETY INFORMATION Education                  144.00 3/25/2014
NAVARRO COURT REPORTING Professional Service                  372.16 3/25/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  374.00 3/25/2014
NEHA CHAWLA HAP Reimb Port-in                  874.00 3/25/2014
NEHA CHAWLA Rent Sub to L'lords              1,782.00 3/25/2014
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,672.00 3/25/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  137.50 3/25/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  175.00 3/25/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  400.00 3/25/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  905.00 3/25/2014
NEVILL DOCUMENT SOLUTIONS LLC Furn&Office Eq (Mod)              6,495.00 3/25/2014
NEW ENCOUNTERS RESIDENTAL Residential Servc              4,147.08 3/25/2014
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur              4,147.08 3/25/2014
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 3/25/2014
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 3/25/2014
NICULINA HODADEA Rent Sub to L'lords                  924.00 3/25/2014
NIDHI TANDON Rent Sub to L'lords                  995.00 3/25/2014
NIECE EQUIPMENT LP Parts and Supplies                  868.00 3/25/2014
NIKON INSTRUMENTS INC Capital Outlay-Furni            39,106.34 3/25/2014
Nina M Dacko Education                  228.79 3/25/2014
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 3/25/2014
NOE PIEDRA Rent Sub to L'lords                  779.00 3/25/2014
NONGLAK VONGSALY Restitution Payable                    67.00 3/25/2014
NORCHEM DRUG TESTING Laboratory Costs            22,863.00 3/25/2014
NORITSU AMERICA CORPORATION Equipment Maint                  535.42 3/25/2014
NORSTAR Rent Sub to L'lords                  603.00 3/25/2014
NORSTAR Rent Sub to L'lords                  727.00 3/25/2014
NORSTAR Rent Sub to L'lords              1,332.00 3/25/2014
NORSTAR HAP Reimb Port-in              2,258.00 3/25/2014
NORSTAR Rent Sub to L'lords            15,421.00 3/25/2014
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              2,116.50 3/25/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,596.00 3/25/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 3/25/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  700.00 3/25/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    13.38 3/25/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 3/25/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  820.00 3/25/2014
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in              1,151.00 3/25/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,237.00 3/25/2014
NOTARIUS REPORTING INC Professional Service                  744.32 3/25/2014
NOTTING HILL PARTNERS LP HAP Reimb Port-in                    69.00 3/25/2014
NPOT PARTNERS I LP Rent Sub to L'lords                  663.00 3/25/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 3/25/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,068.00 3/25/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,070.00 3/25/2014
NU VIEUX LLC Education                  598.56 3/25/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                  635.66 3/25/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords              2,083.00 3/25/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees-Courts              2,000.00 3/25/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,185.00 3/25/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,535.00 3/25/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  683.00 3/25/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  879.00 3/25/2014
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,511.00 3/25/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              8,782.00 3/25/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  296.00 3/25/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,367.00 3/25/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              2,437.00 3/25/2014
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                  381.00 3/25/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 3/25/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,218.00 3/25/2014
OBADIAH BOLES Rent Sub to L'lords              1,041.00 3/25/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  716.50 3/25/2014
OCHO VEGAS INC Rent Sub to L'lords                  549.00 3/25/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  684.00 3/25/2014
O'CONNOR PLACE LP Rent Sub to L'lords              1,120.00 3/25/2014
ODIS A DARNELL Rent Sub to L'lords                  728.00 3/25/2014
OFFICE OF ATTORNEY GENERAL Education                  275.00 3/25/2014
OFFICE OF ATTORNEY GENERAL Education                  275.00 3/25/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords               (198.00) 3/25/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  430.00 3/25/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,979.00 3/25/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              6,559.00 3/25/2014
OKEY AKPOM Counsel Fees-Courts                  500.00 3/25/2014
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                  148.05 3/25/2014
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                  877.00 3/25/2014
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  608.00 3/25/2014
OMNI BAYFRONT CORPUS CHRISTI Travel                  341.55 3/25/2014
OMNI BAYFRONT CORPUS CHRISTI Travel                  341.55 3/25/2014
OMNI BAYFRONT CORPUS CHRISTI Travel                  341.55 3/25/2014
OMNI BAYFRONT CORPUS CHRISTI Travel                  479.55 3/25/2014
OMNI BAYFRONT CORPUS CHRISTI Travel                  479.55 3/25/2014
OMO BIZ LINK LTD Prepaid - Rent              3,811.00 3/25/2014
ONCOR ELECTRIC DELIVERY COMPANY LLC Building Maintenance              1,530.54 3/25/2014
ONCOR ELECTRIC DELIVERY COMPANY LLC Building Maintenance              1,530.54 3/25/2014
ONCOR ELECTRIC DELIVERY COMPANY LLC Building Maintenance              1,530.54 3/25/2014
ONCOR ELECTRIC DELIVERY COMPANY LLC Building Maintenance            14,528.81 3/25/2014
ONCOR ELECTRIC DELIVERY COMPANY LLC Building Maintenance            14,528.81 3/25/2014
ONE AMELIA PARC LP HAP Reimb Port-in              1,289.00 3/25/2014
ONE AMELIA PARC LP Rent Sub to L'lords              4,237.00 3/25/2014
ONE VILLAGE CREEK LP HAP Reimb Port-in                  541.00 3/25/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords                  940.00 3/25/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,089.00 3/25/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            18,307.00 3/25/2014
O'REILLY AUTO PARTS Grease and Oil                  319.86 3/25/2014
O'REILLY AUTO PARTS Central Garage Inv                  566.20 3/25/2014
ORIENTAL TRADING CO INC Supplies                    24.99 3/25/2014
ORVILLE E WHEELER Rent Sub to L'lords                  224.00 3/25/2014
OSWALDO ZELAYA Rent Sub to L'lords                  419.00 3/25/2014
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  794.00 3/25/2014
OVERTON SQUARE LP HAP Reimb Port-in                  455.00 3/25/2014
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 3/25/2014
OVERTON SQUARE LP Rent Sub to L'lords              2,553.00 3/25/2014
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 3/25/2014
OZARKA DRINKING WATER Lab Supplies                      6.79 3/25/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 3/25/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 3/25/2014
PACHECO KOCH CONSULTING ENGINEERS Professional Service              1,216.80 3/25/2014
PAIGE BOYER Restitution Payable                  120.00 3/25/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  475.00 3/25/2014
PAMELA S FERNANDEZ Counsel Fees-Courts              1,575.00 3/25/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  187.43 3/25/2014
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 3/25/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  411.59 3/25/2014
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  726.00 3/25/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,529.00 3/25/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,983.09 3/25/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              8,236.00 3/25/2014
PARKER COMMONS LTD Rent Sub to L'lords                  568.00 3/25/2014
PARKER COMMONS LTD Rent Sub to L'lords              1,868.00 3/25/2014
PARKER ELECTRIC Building Maintenance                  360.36 3/25/2014
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  373.00 3/25/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  412.00 3/25/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  512.00 3/25/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  550.00 3/25/2014
PARODI PROPERTY LTD HAP Reimb Port-in                  383.00 3/25/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  589.00 3/25/2014
PARODI PROPERTY LTD Rent Sub to L'lords              2,721.00 3/25/2014
PARODI PROPERTY LTD Rent Sub to L'lords            10,958.00 3/25/2014
PARTY WAREHOUSE Kitchen Supplies                  299.37 3/25/2014
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  479.00 3/25/2014
PATHMARK TRAFFIC PRODUCTS INC Road Signs                  294.50 3/25/2014
PATHWAY PROPERTIES LP Rent Sub to L'lords                  150.00 3/25/2014
PATRICIA L SUMMERS Counsel Fees - CPS                  100.00 3/25/2014
PATRICIA R POOL Rent Sub to L'lords                  320.00 3/25/2014
Patricia V Benavides Education                  100.00 3/25/2014
PATRICK KEVLIN Rent Sub to L'lords                  804.00 3/25/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts              1,100.00 3/25/2014
PATSY MATA Clothing                    99.53 3/25/2014
PATTY TILLMAN Counsel Fees-Courts                  515.00 3/25/2014
PATTY TILLMAN Counsel Fees-Courts                  530.00 3/25/2014
PAUL CONNER Counsel Fees-Courts                  830.00 3/25/2014
PAUL FRANCIS Crim Appeal-OthrCost                      6.12 3/25/2014
PAUL FRANCIS Cnsl Fees-Crim Appls              3,315.00 3/25/2014
PAUL MCGINNIS Prepaid - Rent              3,275.00 3/25/2014
PAUL MURRAY Rent Sub to L'lords                  541.00 3/25/2014
PAUL MURRAY Rent Sub to L'lords                  547.00 3/25/2014
PAUL W CARPENTER Rent Sub to L'lords                  689.00 3/25/2014
PAUL W LEWALLEN Counsel Fees-Courts                  500.00 3/25/2014
PAUL W LEWALLEN Counsel Fees-Courts                  750.00 3/25/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  219.00 3/25/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  547.00 3/25/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  689.00 3/25/2014
PAULA K GREEN Investigative                  756.96 3/25/2014
PAULA K GREEN Investigative                  825.54 3/25/2014
PELICAN BAY UTILITY CO. Utility Assistance                    95.41 3/25/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,384.00 3/25/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              4,601.00 3/25/2014
PENSTAR POWER LLC Utility Allowance                  270.00 3/25/2014
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 3/25/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  714.00 3/25/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,347.00 3/25/2014
PETER SZWEDA Rent Sub to L'lords                  661.00 3/25/2014
PHAM HOANG LONG Rent Sub to L'lords              1,624.00 3/25/2014
PHILIP HOANG Rent Sub to L'lords                  700.00 3/25/2014
PHILLIP FEVANG Rent Sub to L'lords                  699.00 3/25/2014
PHILLIP TRINH Rent Sub to L'lords                  760.00 3/25/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  750.00 3/25/2014
Phyllis J Jack Education                    44.22 3/25/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  800.00 3/25/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  815.00 3/25/2014
PIA R. RODRIGUEZ Counsel Fees-Courts              1,350.00 3/25/2014
PLANO HOUSING AUTHORITY Port Admin Fee Expen                    79.20 3/25/2014
PLANO HOUSING AUTHORITY Port HAP Port-out              1,211.00 3/25/2014
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,496.00 3/25/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,438.00 3/25/2014
POINT WEST ASSOCIATES LLC HAP Reimb Port-in               (595.00) 3/25/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              1,136.00 3/25/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              3,347.00 3/25/2014
POINTHR INC Background Check                  105.95 3/25/2014
POINTHR INC Background Check                  193.80 3/25/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                  262.44 3/25/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory              1,389.12 3/25/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  266.00 3/25/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  452.00 3/25/2014
POST LADERA LLC Rent Sub to L'lords              2,071.00 3/25/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,477.00 3/25/2014
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              3,831.00 3/25/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            17,109.00 3/25/2014
POTENTIA ENERGY LLC Utility Assistance                  162.68 3/25/2014
PRAIRIE VISTA MIDDLE SCHOOL Restitution Payable                  107.00 3/25/2014
PRASAD UPPULOORI HAP Reimb Port-in                  786.00 3/25/2014
PRECISION DELTA CORPORATION Range Supplies                  505.12 3/25/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                  445.00 3/25/2014
PRICE CAROL OAKS LP Rent Sub to L'lords              1,360.00 3/25/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 3/25/2014
PROMAXIMA MANUFACTURING LTD Non-Track Equipment              1,350.00 3/25/2014
PROMAXIMA MANUFACTURING LTD Capital Outlay Low V              8,798.00 3/25/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 3/25/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  376.00 3/25/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  450.00 3/25/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              1,999.00 3/25/2014
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony              1,500.00 3/25/2014
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              9,640.00 3/25/2014
PUNDIT JEE LP Rent Sub to L'lords                  337.00 3/25/2014
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 3/25/2014
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  832.00 3/25/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  114.41 3/25/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  154.00 3/25/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  671.16 3/25/2014
QUEST DIAGNOSTICS INC Professional Service              1,116.17 3/25/2014
QUEST IRA INC Rent Sub to L'lords                  552.00 3/25/2014
QUEST IRA INC Rent Sub to L'lords              1,867.00 3/25/2014
QUILL CORPORATION Supplies                    60.78 3/25/2014
R & M PROPERTIES Rent Sub to L'lords                  549.00 3/25/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords              2,449.00 3/25/2014
R B EVERETT AND COMPANY Parts and Supplies                    18.06 3/25/2014
R B EVERETT AND COMPANY Parts and Supplies              1,171.48 3/25/2014
R B EVERETT AND COMPANY Parts and Supplies              1,367.48 3/25/2014
R B EVERETT AND COMPANY Parts and Supplies              1,838.07 3/25/2014
R C GRAHAM INC Rent Sub to L'lords                  235.00 3/25/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Litigation Expense                      6.96 3/25/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Cnsl Fees-Crim Appls              1,400.00 3/25/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  475.00 3/25/2014
R MAUREEN TOLBERT Counsel Fees-Courts              1,125.00 3/25/2014
RACE WORTH LLC Rent Sub to L'lords                  462.00 3/25/2014
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 3/25/2014
RAINA REALTY Rent Sub to L'lords              1,155.00 3/25/2014
RAJESH NANDWANI Rent Sub to L'lords                  975.00 3/25/2014
RAJIV SHARMA Rent Sub to L'lords              1,482.00 3/25/2014
RAM P MALIK Rent Sub to L'lords              1,718.00 3/25/2014
RAMON D STRIPLING Rent Sub to L'lords                  856.00 3/25/2014
Ramoral K Lockhart Transportation                    17.69 3/25/2014
RAMU K MYSORE Rent Sub to L'lords                  933.00 3/25/2014
RAN SHNITZER Rent Sub to L'lords                  650.00 3/25/2014
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 3/25/2014
RANDY D HUMPHRIES Rent Sub to L'lords                  197.00 3/25/2014
RANDY W BOWERS Counsel Fees-Courts                  500.00 3/25/2014
RANDY W BOWERS Counsel Fees-Courts                  800.00 3/25/2014
RAUL NEVAREZ Counsel Fees-Juv                  100.00 3/25/2014
RAUL NEVAREZ Counsel Fees - CPS                  100.00 3/25/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  426.00 3/25/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  481.00 3/25/2014
RAY ECKLUND Rent Sub to L'lords                  544.00 3/25/2014
RAY ECKLUND Rent Sub to L'lords              4,706.00 3/25/2014
RAY HALL JR Counsel Fees-Courts                  280.00 3/25/2014
RAY HALL JR Counsel Fees-Courts                  450.00 3/25/2014
RAY HALL JR Counsel Fees-Courts                  800.00 3/25/2014
RAY HALL JR Counsel Fees-Courts              1,930.00 3/25/2014
RAY HALL JR Counsel Fees - CPS              9,895.00 3/25/2014
RAYA ROSALVA Rent Sub to L'lords              1,138.00 3/25/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  996.35 3/25/2014
RAYYA ABIFARAJ Rent Sub to L'lords                  531.00 3/25/2014
RAZA MIAN Rent Sub to L'lords              1,956.00 3/25/2014
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  569.00 3/25/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  614.00 3/25/2014
REALTECH INC Appl Serv Prov (ASP)            17,000.00 3/25/2014
RECEPT PHARMACY LP Medical Supplies                  520.63 3/25/2014
RECEPT PHARMACY LP Medical Supplies              6,189.37 3/25/2014
RED CARPET CAR WASH Vehicle Maintenance                    15.99 3/25/2014
REEDER DISTRIBUTORS INC Grease and Oil              2,485.00 3/25/2014
REEDER REAL ESTATE LP Rent Sub to L'lords              1,188.00 3/25/2014
REGINA GAIL DUNHAM Rent Sub to L'lords                  541.00 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    33.00 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    75.00 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    80.50 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    81.00 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  109.00 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  145.10 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  154.00 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  214.77 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  436.71 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,484.00 3/25/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              4,040.18 3/25/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                  630.88 3/25/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              1,538.00 3/25/2014
RENALDA RENIA PRICE Rent Sub to L'lords                  103.00 3/25/2014
RENAYE JENKINS Rent Sub to L'lords                  749.00 3/25/2014
RENE CALVILLO TORRES Rent Sub to L'lords                  362.00 3/25/2014
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 3/25/2014
Renee L Minnfee Education                    25.00 3/25/2014
REXEL INC Building Maintenance                    67.82 3/25/2014
REXEL INC Building Maintenance                  586.75 3/25/2014
REXEL INC Building Maintenance              1,902.63 3/25/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            24,804.09 3/25/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  150.00 3/25/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 3/25/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  300.00 3/25/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  450.00 3/25/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,000.00 3/25/2014
RICHARD ALLEY Counsel Fees-Courts                  500.00 3/25/2014
RICHARD C FRIES Education              1,369.53 3/25/2014
RICHARD E GLASER Travel                  183.28 3/25/2014
RICHARD E JOHNSON SR Rent Sub to L'lords              1,004.00 3/25/2014
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  711.00 3/25/2014
RICHARD W DENNIS Rent Sub to L'lords                  672.00 3/25/2014
RICHARD W ERKER HAP Reimb Port-in                  423.00 3/25/2014
RICHFIELD HRA Port Admin Fee Expen                    39.60 3/25/2014
RICHFIELD HRA Port HAP Port-out                  871.00 3/25/2014
RICHLAND HILLS PARTNERS LTD Utility Allowance                      3.00 3/25/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,260.00 3/25/2014
RICKIE W  WALLACE Rent Sub to L'lords                  265.00 3/25/2014
RICKY K ROSE Rent Sub to L'lords                  925.00 3/25/2014
RITA C SIMMONS Rent Sub to L'lords                  239.00 3/25/2014
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  500.00 3/25/2014
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 3/25/2014
RLJ111-SF AUSTIN LESSEE LP Travel                  139.08 3/25/2014
RNPH PROPERTIES LLC Rent Sub to L'lords                  251.84 3/25/2014
ROBBY SMITH Rent Sub to L'lords                  900.00 3/25/2014
ROBERNETTE KELLY Rent Sub to L'lords                  792.00 3/25/2014
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 3/25/2014
ROBERT ARMANDO VILLA Rent Sub to L'lords                  399.00 3/25/2014
ROBERT C BENJAMIN Interpreter Fees                  450.00 3/25/2014
ROBERT GEORGE Rent Sub to L'lords                  637.00 3/25/2014
ROBERT L CROCHETT SR Rent Sub to L'lords                  460.00 3/25/2014
ROBERT S CONTE Rent Sub to L'lords                  700.00 3/25/2014
ROBERT S CONTE HAP Reimb Port-in              1,082.00 3/25/2014
ROBERT S CONTE Rent Sub to L'lords              2,029.00 3/25/2014
ROBERT SEAN WEAR Rent Sub to L'lords                  631.00 3/25/2014
ROBERT W COMOLLI Court Visitor                    18.18 3/25/2014
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 3/25/2014
ROBERTA WALKER Counsel Fees-Juv                  100.00 3/25/2014
ROBERTA WALKER Counsel Fees-Courts                  120.00 3/25/2014
ROBIN E WORLEY Reporter's Records                  124.00 3/25/2014
ROBIN E WORLEY Reporter's Records              1,804.00 3/25/2014
ROCK PROPERTIES LLC Rent Sub to L'lords              1,172.00 3/25/2014
ROCKWELL AMERICAN Parts and Supplies                  221.07 3/25/2014
ROCKY Q STRIPLING AND RHONDA K County Projects            24,500.00 3/25/2014
RODNEY COLLIER Rent Sub to L'lords              2,035.00 3/25/2014
RODNEY MCNEELY Rent Sub to L'lords              1,838.00 3/25/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  498.00 3/25/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 3/25/2014
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  267.00 3/25/2014
ROGERS & ROGERS IV HAP Reimb Port-in                  314.00 3/25/2014
ROGERS & ROGERS IV Rent Sub to L'lords                  431.00 3/25/2014
ROLLAND CADE CORNISH Rent Sub to L'lords               (816.00) 3/25/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                  376.00 3/25/2014
ROLLAND CADE CORNISH HAP Reimb Port-in                  532.00 3/25/2014
RONALD BRUCALE Rent Sub to L'lords                  750.00 3/25/2014
RONALD COOK Rent Sub to L'lords                  338.00 3/25/2014
RONALD COUCH Counsel Fees-Courts                  250.00 3/25/2014
RONALD J KOVACH PC Counsel Fees - CPS                  100.00 3/25/2014
RONNIE D SMITH Rent Sub to L'lords                  293.00 3/25/2014
RONNIE EUGENE THOMAS Rent Sub to L'lords                  230.00 3/25/2014
ROSE IMAGING SPECIALISTS PA Professional Service              1,156.05 3/25/2014
ROSE IMAGING SPECIALISTS PA Professional Service              1,782.57 3/25/2014
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                  146.00 3/25/2014
ROXANNE ROBINSON Counsel Fees-Courts                  125.00 3/25/2014
ROXANNE ROBINSON Counsel Fees-Courts                  300.00 3/25/2014
ROXANNE ROBINSON Counsel Fees-Courts                  350.00 3/25/2014
ROY S SHARP HAP Reimb Port-in                  663.00 3/25/2014
ROY S SHARP Rent Sub to L'lords                  825.00 3/25/2014
ROY W FOSTER JR Rent Sub to L'lords                  714.00 3/25/2014
ROYER & SCHUTTS Non-Track Equipment                    91.71 3/25/2014
ROYER & SCHUTTS Non-Track Equipment                    91.72 3/25/2014
ROYER & SCHUTTS Non-Track Equipment                  143.65 3/25/2014
ROYER & SCHUTTS Non-Track Equipment                  143.65 3/25/2014
ROYER & SCHUTTS Non-Track Equipment                  311.15 3/25/2014
ROYER & SCHUTTS Non-Track Equipment                  311.15 3/25/2014
ROYER & SCHUTTS Non-Track Equipment                  440.11 3/25/2014
ROYER & SCHUTTS Non-Track Equipment                  440.11 3/25/2014
RUBEN DURAN Restitution Payable                      7.28 3/25/2014
RUBI S SWEANEY Rent Sub to L'lords                  741.00 3/25/2014
RUGBY IPD CORP Building Maintenance                    67.32 3/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  800.00 3/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  850.00 3/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,000.00 3/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,031.00 3/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,276.00 3/25/2014
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,215.00 3/25/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            22,411.00 3/25/2014
RURAL GAS SUPPLY CO. Utility Assistance                  285.00 3/25/2014
RUSSELL FEED INC Estray Livestock                  303.59 3/25/2014
RUSSELL J GRIECO Rent Sub to L'lords              1,389.00 3/25/2014
RUSSELL SMITH Rent Sub to L'lords                  391.00 3/25/2014
RUSTY GUY THOMAS II Rent Sub to L'lords                  585.00 3/25/2014
RUTHIE HUCKABY Rent Sub to L'lords                  414.00 3/25/2014
RYAN W HARDY Counsel Fees-Courts                  450.00 3/25/2014
S & S FAITH FUND LLC Rent Sub to L'lords                  249.00 3/25/2014
SAGE GROUP CONSULTING INC Professional Service              1,920.00 3/25/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  516.00 3/25/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  853.00 3/25/2014
SAGINAW CROSSING LLC Rent Sub to L'lords              1,247.00 3/25/2014
SAGINAW CROSSING LLC Rent Sub to L'lords              1,707.00 3/25/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 3/25/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  400.00 3/25/2014
SALDANA INC County Burials                  330.00 3/25/2014
SALEM ELMUSSRATI Rent Sub to L'lords                  900.00 3/25/2014
SALIL K SARKAR Rent Sub to L'lords              1,174.00 3/25/2014
SALVATORE LAMENTI Rent Sub to L'lords                  461.00 3/25/2014
SAMUEL R TERRY Counsel Fees-Courts                  137.50 3/25/2014
SAMUEL R TERRY Counsel Fees-Courts                  800.00 3/25/2014
SAMUEL R TERRY Counsel Fees-Courts              3,100.00 3/25/2014
SAMUELS AVENUE LP Rent Sub to L'lords              1,394.00 3/25/2014
SAMUELS AVENUE LP Rent Sub to L'lords              3,455.00 3/25/2014
SAMYE J JOHNSON Travel                  285.04 3/25/2014
SANDI YOUNG Rent Sub to L'lords                  849.00 3/25/2014
SANDRA M JENKINS Travel                  285.04 3/25/2014
SANDRA R PETRUSAITIS Rent Sub to L'lords                  498.00 3/25/2014
SANDRA ROSS Clothing                  400.00 3/25/2014
SANDRA STANLEY Rent Sub to L'lords              2,193.00 3/25/2014
SANOFI PASTEUR INC Medical Supplies              2,045.96 3/25/2014
SANTA FE ADOLESCENT SERVICES Professional Service              6,533.33 3/25/2014
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 3/25/2014
SANTIAGO SALINAS Counsel Fees-Courts              3,000.00 3/25/2014
SANZ FORT WORTH HOLDINGS LLC HAP Reimb Port-in                  393.00 3/25/2014
SARAH LYNN ARY Clothing                    89.18 3/25/2014
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              2,854.00 3/25/2014
SCHOOL HEALTH CORPORATION Building Maintenance              1,301.07 3/25/2014
SCOTT BROWN Counsel Fees-Courts                  600.00 3/25/2014
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords                  863.00 3/25/2014
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords              1,338.00 3/25/2014
SEBASTIAN HERNANDEZ Rent Sub to L'lords              1,030.00 3/25/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                    74.13 3/25/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              2,010.00 3/25/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate              2,000.00 3/25/2014
SHARON BONNER Rent Sub to L'lords                  596.00 3/25/2014
SHAWN M WORTHEY Rent Sub to L'lords                  640.00 3/25/2014
SHAWN PASCHALL Counsel Fees-Courts                  320.00 3/25/2014
SHAWN PASCHALL Counsel Fees-Courts                  350.00 3/25/2014
SHEILA RANDOLPH Counsel Fees-Courts                  300.00 3/25/2014
SHEILA WALKER Reporter's Records              2,036.00 3/25/2014
SHELL FLEET MANAGEMENT Education                    27.05 3/25/2014
SHELL FLEET MANAGEMENT Travel                  100.43 3/25/2014
SHELL FLEET MANAGEMENT Travel                  295.18 3/25/2014
SHELL FLEET MANAGEMENT Fuel                  570.01 3/25/2014
SHELLEY D STULTS Rent Sub to L'lords                  547.00 3/25/2014
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords              2,823.00 3/25/2014
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  346.00 3/25/2014
SHERRY O'DOM Rent Sub to L'lords                  365.00 3/25/2014
SHERWOOD/DALLAS CO Lab Equip Mainten                  456.00 3/25/2014
SHEVA LTD Rent Sub to L'lords                    71.00 3/25/2014
SHEVA LTD Rent Sub to L'lords                  666.00 3/25/2014
SHEVA LTD Rent Sub to L'lords                  809.44 3/25/2014
SHEVA LTD Rent Sub to L'lords              6,958.00 3/25/2014
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                    18.00 3/25/2014
SHI GOVERNMENT SOLUTIONS Equipment Maint                    68.00 3/25/2014
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  806.40 3/25/2014
SHIRLEY A JOHNSON Rent Sub to L'lords                  550.00 3/25/2014
SHIRLEY R POWELL Rent Sub to L'lords                  888.00 3/25/2014
SHNIQUA ALFORD Meeting Expenses                    14.95 3/25/2014
SID W SHAPIRO Counsel Fees - CPS                  200.00 3/25/2014
SIEMENS INDUSTRY INC Building Maintenance                  549.65 3/25/2014
SIERRA STRIPES OF TEXAS Central Garage Inv                    75.00 3/25/2014
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                  468.00 3/25/2014
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              2,389.00 3/25/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance              5,200.00 3/25/2014
SIRCHIE FINGER PRINT LABORATORIES Supplies                  185.77 3/25/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              4,566.00 3/25/2014
SMALLWOOD SUMMIT PARTNERS LP Rent Sub to L'lords                  540.90 3/25/2014
SMITH TEMPORARIES INC Contract Labor                  282.72 3/25/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              1,033.60 3/25/2014
SNELLING MEDICAL STAFFING LLC Professional Service              1,526.00 3/25/2014
SNELLING MEDICAL STAFFING LLC Professional Service              1,526.00 3/25/2014
SOLID BORDER INC Non-Track Equipment              9,700.00 3/25/2014
SOLID BORDER INC Software Maintenance            17,730.87 3/25/2014
SOLOMON BRACKENS Rent Sub to L'lords                  618.00 3/25/2014
SON V NGUYEN HAP Reimb Port-in              1,145.00 3/25/2014
SOUTH HULEN LP Rent Sub to L'lords                  250.32 3/25/2014
SOUTH HULEN LP Rent Sub to L'lords                  682.00 3/25/2014
SOUTH HULEN LP HAP Reimb Port-in                  700.00 3/25/2014
SOUTH HULEN LP Rent Sub to L'lords              1,015.00 3/25/2014
SOUTH HULEN LP Rent Sub to L'lords              9,104.00 3/25/2014
SOUTHERN COMPUTER WAREHOUSE Capital Outlay Low V            14,435.30 3/25/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    45.00 3/25/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    81.00 3/25/2014
SOUTHFORK MMLP Rent Sub to L'lords                  640.00 3/25/2014
SOUTHWASTE DISPOSAL LLC Disposal Service                  395.00 3/25/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  504.00 3/25/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                    17.62 3/25/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  174.60 3/25/2014
SP4 INVESTMENT HAP Reimb Port-in                  502.00 3/25/2014
SP4 INVESTMENT Rent Sub to L'lords                  539.00 3/25/2014
SP4 INVESTMENT Rent Sub to L'lords              2,173.00 3/25/2014
SPINDLEMEDIA INC Software Maintenance            94,739.00 3/25/2014
SPRING VALLEY LTD Rent Sub to L'lords                  801.00 3/25/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  331.00 3/25/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  705.00 3/25/2014
STANDARD INSURANCE COMPANY Long Term Disability            37,241.65 3/25/2014
STAPLES ADVANTAGE Supplies                  (21.12) 3/25/2014
STAPLES ADVANTAGE Supplies                      1.40 3/25/2014
STAPLES ADVANTAGE Supplies                      4.12 3/25/2014
STAPLES ADVANTAGE Supplies                      8.60 3/25/2014
STAPLES ADVANTAGE Supplies                      8.61 3/25/2014
STAPLES ADVANTAGE Supplies                      8.64 3/25/2014
STAPLES ADVANTAGE Supplies                      9.04 3/25/2014
STAPLES ADVANTAGE Supplies                    16.36 3/25/2014
STAPLES ADVANTAGE Supplies                    18.24 3/25/2014
STAPLES ADVANTAGE Supplies                    21.76 3/25/2014
STAPLES ADVANTAGE Supplies                    22.60 3/25/2014
STAPLES ADVANTAGE Supplies                    23.95 3/25/2014
STAPLES ADVANTAGE Supplies                    26.42 3/25/2014
STAPLES ADVANTAGE Supplies                    27.81 3/25/2014
STAPLES ADVANTAGE Supplies                    30.03 3/25/2014
STAPLES ADVANTAGE Supplies                    30.84 3/25/2014
STAPLES ADVANTAGE Supplies                    32.94 3/25/2014
STAPLES ADVANTAGE Supplies                    34.30 3/25/2014
STAPLES ADVANTAGE Supplies                    35.75 3/25/2014
STAPLES ADVANTAGE Supplies                    42.10 3/25/2014
STAPLES ADVANTAGE Supplies                    46.38 3/25/2014
STAPLES ADVANTAGE Supplies                    46.79 3/25/2014
STAPLES ADVANTAGE Supplies                    56.63 3/25/2014
STAPLES ADVANTAGE Supplies                    59.58 3/25/2014
STAPLES ADVANTAGE Supplies                    65.99 3/25/2014
STAPLES ADVANTAGE Supplies                    73.50 3/25/2014
STAPLES ADVANTAGE Supplies                    75.92 3/25/2014
STAPLES ADVANTAGE Supplies                    76.40 3/25/2014
STAPLES ADVANTAGE Supplies                    76.87 3/25/2014
STAPLES ADVANTAGE Supplies                    79.98 3/25/2014
STAPLES ADVANTAGE Supplies                    83.67 3/25/2014
STAPLES ADVANTAGE Supplies                    83.84 3/25/2014
STAPLES ADVANTAGE Supplies                    86.59 3/25/2014
STAPLES ADVANTAGE Supplies                    91.27 3/25/2014
STAPLES ADVANTAGE Supplies                    93.32 3/25/2014
STAPLES ADVANTAGE Supplies                    93.47 3/25/2014
STAPLES ADVANTAGE Non-Track Equipment                    93.75 3/25/2014
STAPLES ADVANTAGE Supplies                    98.58 3/25/2014
STAPLES ADVANTAGE Supplies                  100.15 3/25/2014
STAPLES ADVANTAGE Supplies                  102.08 3/25/2014
STAPLES ADVANTAGE Supplies                  105.82 3/25/2014
STAPLES ADVANTAGE Custodian Supplies                  108.08 3/25/2014
STAPLES ADVANTAGE Supplies                  119.67 3/25/2014
STAPLES ADVANTAGE Supplies                  137.05 3/25/2014
STAPLES ADVANTAGE Supplies                  143.67 3/25/2014
STAPLES ADVANTAGE Supplies                  150.26 3/25/2014
STAPLES ADVANTAGE Supplies                  153.44 3/25/2014
STAPLES ADVANTAGE Supplies                  155.10 3/25/2014
STAPLES ADVANTAGE Supplies                  157.91 3/25/2014
STAPLES ADVANTAGE Supplies                  160.02 3/25/2014
STAPLES ADVANTAGE Supplies                  163.56 3/25/2014
STAPLES ADVANTAGE Supplies                  164.81 3/25/2014
STAPLES ADVANTAGE Supplies                  168.97 3/25/2014
STAPLES ADVANTAGE Supplies                  174.16 3/25/2014
STAPLES ADVANTAGE Supplies                  175.19 3/25/2014
STAPLES ADVANTAGE Supplies                  177.38 3/25/2014
STAPLES ADVANTAGE Supplies                  191.88 3/25/2014
STAPLES ADVANTAGE Supplies