COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - April 29, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  307.00 4/29/2014
#77 EMERALD #2 LIMITED PARTNERSHIP HAP Reimb Port-in                  807.00 4/29/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords              5,677.00 4/29/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  897.00 4/29/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,200.00 4/29/2014
1200 EAST SEMINARY INC Rent Sub to L'lords              1,186.00 4/29/2014
1301 SYCAMORE LLC Rent Sub to L'lords                  375.30 4/29/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  301.00 4/29/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  328.00 4/29/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  493.00 4/29/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  435.00 4/29/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  866.00 4/29/2014
4 HAPPY HOMES INC Rent Sub to L'lords                  725.00 4/29/2014
4 IMPRINT INC Meeting Expenses                  265.00 4/29/2014
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  588.00 4/29/2014
5700 HULEN LTD HAP Reimb Port-in                  574.00 4/29/2014
5700 HULEN LTD Rent Sub to L'lords                  767.00 4/29/2014
5700 HULEN LTD Rent Sub to L'lords              3,104.00 4/29/2014
7 INVERNESS LLC Rent Sub to L'lords              1,026.00 4/29/2014
7071 CC LLC Rent Sub to L'lords                  500.00 4/29/2014
7071 CC LLC Rent Sub to L'lords              2,245.00 4/29/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  926.00 4/29/2014
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in              1,025.00 4/29/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              6,038.00 4/29/2014
928 SIMPSON BEDFORD PARTNERS LLC Rent Sub to L'lords                  335.98 4/29/2014
A G VAN & TRUCK EQUIPMENT INC Capital Outlay - Veh              6,950.00 4/29/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  353.00 4/29/2014
A TO Z HYDRAULICS LLC Parts and Supplies                    77.27 4/29/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  300.00 4/29/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  350.00 4/29/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  650.00 4/29/2014
AARON CLAY GRAHAM Counsel Fees-Courts              1,350.00 4/29/2014
ABBIE G DANIELS Rent Sub to L'lords                  539.00 4/29/2014
ABDUL R VAYANI Rent Sub to L'lords                  694.00 4/29/2014
ABE FACTOR Counsel Fees-Courts                  400.00 4/29/2014
ABE FACTOR Counsel Fees-Courts                  525.00 4/29/2014
ABE FACTOR Counsel Fees-Courts                  600.00 4/29/2014
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 4/29/2014
ABILITY RESOURCES INC Rent Sub to L'lords              1,280.00 4/29/2014
ABILITY RESOURCES INC Rent Sub to L'lords              3,223.00 4/29/2014
ABLE COMMUNICATIONS INC Non-Track Equipment              1,364.73 4/29/2014
ABLE COMMUNICATIONS INC Building Maintenance              1,444.56 4/29/2014
ABRAHAM NIMEH Rent Sub to L'lords                  808.00 4/29/2014
ACACIA ENERGY LLC Utility Allowance                    63.00 4/29/2014
ACACIA ENERGY LLC Utility Allowance                  244.00 4/29/2014
ACADIANA HOTEL GROUP LLC Education                  278.88 4/29/2014
ACADIANA HOTEL GROUP LLC Education                  278.88 4/29/2014
ACCUCARE MORTUARY SERVICE INC Transportation            11,040.00 4/29/2014
ACCURATE FORMS & SUPPLIES Printing-Publication              5,900.00 4/29/2014
ACCURATE FORMS & SUPPLIES Printing-Publication              6,490.00 4/29/2014
ACCURATE FORMS & SUPPLIES Printing-Publication            12,600.00 4/29/2014
ACHIEVERS INC Rent Sub to L'lords                  783.00 4/29/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  873.15 4/29/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,530.02 4/29/2014
ADELL MURPHY Rent Sub to L'lords                  558.00 4/29/2014
ADELL MURPHY Rent Sub to L'lords                  690.00 4/29/2014
ADOLPH KIEFER & ASSOCIATES Clothing                  529.10 4/29/2014
ADORAMA INC Supplies                  548.00 4/29/2014
ADVANCED INSTRUMENTS INC Lab Supplies              1,042.40 4/29/2014
ADVANCED PAYROLL FUNDING LTD Professional Service              1,169.28 4/29/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor              1,572.48 4/29/2014
AFFILIATED COM-NET INC Building Maintenance                  129.40 4/29/2014
AG VANTAGE LP HAP Reimb Port-in                  790.00 4/29/2014
AG VANTAGE LP Rent Sub to L'lords              1,362.00 4/29/2014
AG VANTAGE LP Rent Sub to L'lords              2,272.00 4/29/2014
AHF-HILLCREST LLC Utility Assistance                    21.74 4/29/2014
AHF-HILLCREST LLC HAP Reimb Port-in                  877.00 4/29/2014
AHF-HILLCREST LLC Rent Sub to L'lords              2,041.00 4/29/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,134.00 4/29/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 4/29/2014
AHMAD RABIE Rent Sub to L'lords              2,009.00 4/29/2014
AIDS OUTREACH CENTER INC Misc Receivable            (5,178.50) 4/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service                  950.98 4/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service              1,023.25 4/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service              1,853.68 4/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service              5,884.00 4/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            12,144.11 4/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            37,358.23 4/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            51,128.64 4/29/2014
AIDS OUTREACH CENTER INC Subrecipient Service            83,957.69 4/29/2014
AIRGAS USA LLC Equipment Maint                      9.30 4/29/2014
AIRGAS USA LLC Medical Supplies                    50.00 4/29/2014
AIRGAS USA LLC Parts and Supplies                    51.15 4/29/2014
AIRGAS USA LLC Building Maintenance                  103.50 4/29/2014
AIRGAS USA LLC Lab Equip Mainten                  495.53 4/29/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  300.00 4/29/2014
ALAN WHEELOCK Rent Sub to L'lords                  299.00 4/29/2014
ALBERT P O'CONNOR Rent Sub to L'lords                  663.00 4/29/2014
ALBERT P O'CONNOR HAP Reimb Port-in                  808.00 4/29/2014
ALBERT P O'CONNOR Rent Sub to L'lords              1,025.00 4/29/2014
ALBERT P O'CONNOR Rent Sub to L'lords            15,130.00 4/29/2014
ALBERTSONS #4262 Food/Hygiene Assist                    33.00 4/29/2014
ALBIN SLOVACEK Rent Sub to L'lords                  499.00 4/29/2014
ALBIN SLOVACEK HAP Reimb Port-in                  775.00 4/29/2014
ALDEN RIDGMAR ENTERPRISES LLC HAP Reimb Port-in                  311.00 4/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  339.00 4/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  632.00 4/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  657.00 4/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  811.00 4/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              2,515.61 4/29/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              2,890.00 4/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  505.38 4/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  752.00 4/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  929.00 4/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              1,393.00 4/29/2014
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 4/29/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              7,433.00 4/29/2014
ALESIA PEREZ Clothing                  159.46 4/29/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                  410.00 4/29/2014
ALEXIS A KERN Counsel Fees - CPS                  100.00 4/29/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  600.00 4/29/2014
ALI MOTAMED Rent Sub to L'lords              1,180.00 4/29/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  125.00 4/29/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  600.00 4/29/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  835.00 4/29/2014
ALICIA R JOHNSON Counsel Fees-Courts                  700.00 4/29/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 4/29/2014
ALLEN FULSOM Rent Sub to L'lords              1,126.00 4/29/2014
ALLIED COURT REPORTERS Professional Service                  186.08 4/29/2014
ALLIED ELECTRONICS Building Maintenance                    39.48 4/29/2014
ALLMARK IMPRESSIONS LTD TC Historical Comm                      9.50 4/29/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                  633.00 4/29/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  350.00 4/29/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 4/29/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony              1,500.00 4/29/2014
Amber Haltom Education                  148.00 4/29/2014
AMBIT ENERGY LLC Utility Allowance                    62.00 4/29/2014
AMBIT ENERGY LLC HAP Reimb Port-in                    87.00 4/29/2014
AMBIT ENERGY LLC Utility Assistance              1,106.13 4/29/2014
AMBIT ENERGY LLC Utility Allowance              1,317.00 4/29/2014
AMBIT TEXAS LLC Utility Assistance                    56.00 4/29/2014
AMBIT TEXAS LLC Utility Assistance                    79.00 4/29/2014
AMBIT TEXAS LLC Utility Assistance                  100.00 4/29/2014
AMBIT TEXAS LLC Utility Assistance                  125.00 4/29/2014
AMERICAN APPRAISAL ASSOCIATES INC Casualty Insurance              2,490.00 4/29/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  357.66 4/29/2014
AMERISOUTH XXVI Rent Sub to L'lords                  450.00 4/29/2014
AMIGO ENERGY Utility Allowance                    87.00 4/29/2014
AMIGO ENERGY Utility Assistance                  130.77 4/29/2014
AMIN A ABBASHER HAP Reimb Port-in                  853.00 4/29/2014
AMIN A ABBASHER Rent Sub to L'lords                  938.00 4/29/2014
AMY CUNNIFF Rent Sub to L'lords                  491.00 4/29/2014
ANAHEIM MARRIOTT HOTEL Travel                  623.60 4/29/2014
ANAHEIM MARRIOTT HOTEL Travel                  623.60 4/29/2014
ANAHEIM MARRIOTT HOTEL Travel                  623.60 4/29/2014
ANAND KUMAR Rent Sub to L'lords                  700.00 4/29/2014
ANAND KUMAR Rent Sub to L'lords              2,011.00 4/29/2014
ANAND PATEL Rent Sub to L'lords                  542.00 4/29/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords              1,075.00 4/29/2014
ANDRA D LEWIS Cap Murder-Othr Cost              3,099.34 4/29/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 4/29/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  675.00 4/29/2014
ANDRE LANDRUM Rent Sub to L'lords                  930.00 4/29/2014
ANDREA REED INC Professional Service                  930.40 4/29/2014
ANDREA REED INC Reporter's Records              1,336.00 4/29/2014
ANDREW CHINCHILLA HAP Reimb Port-in                  419.00 4/29/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  436.00 4/29/2014
ANGEL JOHNSON Rent Sub to L'lords                  506.00 4/29/2014
ANGELA CAUDURO Rent Sub to L'lords                  532.00 4/29/2014
ANGELA CAUDURO Rent Sub to L'lords                  659.00 4/29/2014
ANGELA CAUDURO HAP Reimb Port-in                  725.00 4/29/2014
ANIXTER INC Equipment Maint              8,266.00 4/29/2014
ANKUR CHAWLA Rent Sub to L'lords              2,245.00 4/29/2014
ANN KESSEL Rent Sub to L'lords                  325.00 4/29/2014
ANN M HAMPTON Rent Sub to L'lords                  424.00 4/29/2014
ANN M HAMPTON HAP Reimb Port-in                  600.00 4/29/2014
ANNA D C SIMS Rent Sub to L'lords                  615.00 4/29/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  500.00 4/29/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  600.00 4/29/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              1,056.00 4/29/2014
ANQUY TONG Rent Sub to L'lords              2,511.00 4/29/2014
ANSON FINANCIAL INC Rent Sub to L'lords                  622.00 4/29/2014
ANTHONY GREEN Counsel Fees-Courts                  280.00 4/29/2014
ANTHONY GREEN Counsel Fees-Courts                  410.00 4/29/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                  789.00 4/29/2014
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 4/29/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  650.00 4/29/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  950.00 4/29/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts              1,900.00 4/29/2014
ANTOINE AND CLARISSA ROBINSON Clothing                  200.00 4/29/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix            35,316.96 4/29/2014
APANIS REALTY LLC Rent Sub to L'lords                  272.00 4/29/2014
APEX POINT REALTY LLC Rent Sub to L'lords                  934.00 4/29/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                  700.00 4/29/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              2,851.00 4/29/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  723.00 4/29/2014
AQUA-REC INC Pool Maintenance              1,266.00 4/29/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 4/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 4/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 4/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 4/29/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 4/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 4/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 4/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    42.00 4/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 4/29/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 4/29/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 4/29/2014
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  616.00 4/29/2014
ARIZPE PROPERTIES Rent Sub to L'lords                  318.00 4/29/2014
Arlene D Junior Education                    60.00 4/29/2014
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                    30.00 4/29/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                    79.20 4/29/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out              1,565.00 4/29/2014
ARLINGTON WATER UTILITIES Utility Assistance                  443.52 4/29/2014
ARMORE LIMITED Rent Sub to L'lords              4,205.00 4/29/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                    56.49 4/29/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                  390.24 4/29/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords                  815.00 4/29/2014
ASHLEE R WELLS Professional Service                  930.40 4/29/2014
ASHLEY APPLEGATE Clothing                  100.00 4/29/2014
ASHRAF ISHAK Rent Sub to L'lords                  912.00 4/29/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  344.00 4/29/2014
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                  444.00 4/29/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              1,929.00 4/29/2014
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony              2,000.00 4/29/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  106.20 4/29/2014
ASXR HOLDINGS Rent Sub to L'lords              1,652.00 4/29/2014
ASXR HOLDINGS HAP Reimb Port-in              1,652.00 4/29/2014
ASXR HOLDINGS Rent Sub to L'lords              6,967.00 4/29/2014
AT&T MOBILITY Telephone - Mobile                    25.00 4/29/2014
AT&T MOBILITY Telephone - Mobile                    25.00 4/29/2014
AT&T MOBILITY Telephone - Mobile                    25.00 4/29/2014
AT&T MOBILITY Telephone - Mobile                    25.00 4/29/2014
AT&T MOBILITY Telephone - Mobile                    25.00 4/29/2014
AT&T MOBILITY Telephone - Mobile                    25.00 4/29/2014
AT&T MOBILITY Pager / Blackberry                  174.27 4/29/2014
AT&T MOBILITY Telephone - Mobile                  547.35 4/29/2014
AT&T MOBILITY Telephone - Mobile                  750.00 4/29/2014
ATC FREIGHTLINER GROUP Parts and Supplies                  324.96 4/29/2014
ATMOS ENERGY CORP Gas                    17.59 4/29/2014
ATMOS ENERGY CORP Gas                    22.39 4/29/2014
ATMOS ENERGY CORP Gas                    69.64 4/29/2014
ATMOS ENERGY CORP Gas                  237.57 4/29/2014
ATMOS ENERGY CORP Gas                  327.66 4/29/2014
ATMOS ENERGY CORP Utility Assistance              4,068.92 4/29/2014
ATMOS ENERGY CORP Utility Assistance              5,907.29 4/29/2014
ATMOS ENERGY CORP Gas              8,780.03 4/29/2014
ATMOS ENERGY CORP Gas            13,641.66 4/29/2014
AUBURN MANCHESTER LTD HAP Reimb Port-in                  408.00 4/29/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                  544.00 4/29/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords              2,200.00 4/29/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 4/29/2014
AURORA HOUSING AUTHORITY Port Admin Fee Expen                    39.60 4/29/2014
AURORA HOUSING AUTHORITY Port HAP Port-out                  749.00 4/29/2014
AUSTIN MARRIOTT NORTH Travel                  209.30 4/29/2014
AUTONATION Central Garage Inv                    46.83 4/29/2014
AUTONATION Parts and Supplies                  469.57 4/29/2014
AV OAK VILLAGE LLC Rent Sub to L'lords                  281.50 4/29/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  501.37 4/29/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  903.00 4/29/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              5,366.00 4/29/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords              1,278.00 4/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  532.00 4/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,166.00 4/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,434.00 4/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,688.06 4/29/2014
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              2,776.00 4/29/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,251.00 4/29/2014
AVTAR S HAILER Rent Sub to L'lords                  474.00 4/29/2014
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                  150.00 4/29/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 4/29/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 4/29/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  515.81 4/29/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 4/29/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  990.00 4/29/2014
BAIRD HAMPTON & BROWN INC Professional Service              5,250.00 4/29/2014
BAKER FUNERAL HOME INC County Burials                  330.00 4/29/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 4/29/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  900.00 4/29/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,180.00 4/29/2014
BALL & HASE PC Counsel Fees-Courts                  400.00 4/29/2014
BALL & HASE PC Counsel Fees-Courts                  500.00 4/29/2014
BALL & HASE PC Counsel Fees-Courts                  850.00 4/29/2014
BALL & HASE PC Cnsl Fees-Crim Appls              1,000.00 4/29/2014
BALL & HASE PC Counsel Fees-Courts              2,125.00 4/29/2014
BALL & HASE PC Cnsl Fees-Cap Murder              7,362.50 4/29/2014
BARBARA A BRADFORD Rent Sub to L'lords                  479.00 4/29/2014
BARBARA HATCHETT Clothing                  215.71 4/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 4/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  714.00 4/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  872.00 4/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,674.00 4/29/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            10,858.00 4/29/2014
BARBRA COLEMAN Rent Sub to L'lords                  789.00 4/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  125.00 4/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  150.00 4/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  150.00 4/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 4/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 4/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 4/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 4/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,325.00 4/29/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,575.00 4/29/2014
BARNEY HOLLAND OIL COMPANY Fuel              2,742.84 4/29/2014
BARRY ALFORD Counsel Fees-Courts                  112.50 4/29/2014
BARRY ALFORD Counsel Fees-Courts                  125.00 4/29/2014
BARRY ALFORD Counsel Fees-Courts                  156.25 4/29/2014
BARRY ALFORD Counsel Fees-Courts                  250.00 4/29/2014
BARRY ALFORD Counsel Fees-Courts              1,200.00 4/29/2014
BARRY G JOHNSON Counsel Fees-Courts                  150.00 4/29/2014
BARRY G JOHNSON Counsel Fees-Courts              1,300.00 4/29/2014
BARRY YOUNG Rent Sub to L'lords                  156.00 4/29/2014
BARRY YOUNG Rent Sub to L'lords                  353.00 4/29/2014
BASECOM INC Building Maintenance                    70.29 4/29/2014
BASECOM INC Pool Maintenance                  253.04 4/29/2014
BASECOM INC Building Maintenance                  639.00 4/29/2014
BASECOM INC Building Maintenance              1,657.51 4/29/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,412.00 4/29/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  150.00 4/29/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph              2,550.00 4/29/2014
BEN LEONARD PLLC Counsel Fees-Courts                  200.00 4/29/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,200.00 4/29/2014
BEN S SOBANAM Rent Sub to L'lords                  737.00 4/29/2014
BENGANG FANG Rent Sub to L'lords              1,011.00 4/29/2014
BENNETT BENNER PARTNERS INC Professional Service                  275.11 4/29/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  725.00 4/29/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                  298.00 4/29/2014
BERNARDINO SABADO Rent Sub to L'lords                  499.00 4/29/2014
BERTHA E WELLS Rent Sub to L'lords                  513.00 4/29/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Telephone - Mobile                  226.89 4/29/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  100.00 4/29/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  150.00 4/29/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                  106.00 4/29/2014
BILLY R SCOTT Rent Sub to L'lords              1,250.00 4/29/2014
BILLY RAY MARCOM Rent Sub to L'lords                  986.00 4/29/2014
BIMBO BAKERIES USA INC Food                  152.89 4/29/2014
BINH VU Rent Sub to L'lords                  696.00 4/29/2014
BIOEXPRESS CORP Non-Track Equipment                  589.81 4/29/2014
BIOEXPRESS CORP LV Furn&Off Eq(Mod)              2,148.17 4/29/2014
BLAKE BURNS Counsel Fees-Courts                  300.00 4/29/2014
BLAKE BURNS Counsel Fees-Courts                  350.00 4/29/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              2,295.00 4/29/2014
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,549.00 4/29/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              6,208.00 4/29/2014
BOBBY L BEASLEY Investigative                  495.00 4/29/2014
Bobby W Randolph Education                  180.00 4/29/2014
BOBCAT OF FORT WORTH Equipment Maint                  805.06 4/29/2014
BOBCAT OF FORT WORTH Equipment Maint              1,276.74 4/29/2014
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 4/29/2014
BONNIE C WELLS Investigative              2,828.50 4/29/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  581.90 4/29/2014
BOUNCE ENERGY INC Utility Allowance                  101.00 4/29/2014
BOUND TREE MEDICAL LLC Medical Supplies                  139.52 4/29/2014
BOUND TREE MEDICAL LLC Medical Supplies                  279.04 4/29/2014
BRADFORD SHAW Counsel Fees-Juv                    15.00 4/29/2014
BRADFORD SHAW Counsel Fees-Courts                  388.00 4/29/2014
BRADFORD SHAW Counsel Fees-Courts                  400.00 4/29/2014
BRADFORD SHAW Counsel Fees-Courts                  750.00 4/29/2014
BRALEN D CURVEY Rent Sub to L'lords                  734.00 4/29/2014
BRANDON AND CLARK INC Building Maintenance                  184.00 4/29/2014
BRANDON AND CLARK INC Kitchen Maintenance                  402.53 4/29/2014
BRANDON HUGHES Rent Sub to L'lords                  618.00 4/29/2014
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    39.60 4/29/2014
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                  479.00 4/29/2014
BRENDA G HANSEN Counsel Fees-Courts                  750.00 4/29/2014
BRENT JENKINS Rent Sub to L'lords                  303.00 4/29/2014
BRENT L HOCK Rent Sub to L'lords                  491.00 4/29/2014
BRETT BOONE Counsel Fees-Courts                  200.00 4/29/2014
BRETT BOONE Counsel Fees-Courts                  230.00 4/29/2014
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 4/29/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  550.00 4/29/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  900.00 4/29/2014
BRIAN ZWICK Rent Sub to L'lords                  323.00 4/29/2014
BRISBEN MERIDIAN LP HAP Reimb Port-in                  496.00 4/29/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                  926.00 4/29/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,337.00 4/29/2014
BROCK REALTORS LLC Rent Sub to L'lords              3,289.00 4/29/2014
BROOKWIND LIMITED Rent Sub to L'lords                  466.00 4/29/2014
BROOKWIND LIMITED Rent Sub to L'lords              4,019.00 4/29/2014
BROWN, OWENS AND BRUMLEY County Burials              4,370.00 4/29/2014
BRUCE ASHWORTH Counsel Fees-Courts                  700.00 4/29/2014
BRUCE ASHWORTH Counsel Fees-Courts              1,500.00 4/29/2014
BRUCE ASHWORTH Counsel Fees-Courts              2,950.00 4/29/2014
BRYCO/BRYANT COMPANY Building Maintenance              4,890.00 4/29/2014
BURKE FISHBACK & DEVINE PLLC Counsel Fees-Probate                  400.00 4/29/2014
BURKE FISHBACK & DEVINE PLLC Counsel Fees-Probate                  500.00 4/29/2014
BUSINESS INTERIORS Equipment Rentals                  190.00 4/29/2014
BUYERS BARRICADES INC Field Equip&Supplies                    39.00 4/29/2014
BUYERS BARRICADES INC Supplies                  375.00 4/29/2014
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 4/29/2014
C P CONTINENTAL LP Rent Sub to L'lords                  593.00 4/29/2014
C P CONTINENTAL LP Rent Sub to L'lords              3,224.00 4/29/2014
C RICHARD DAVIS JR Rent Sub to L'lords                  498.00 4/29/2014
C.D. HARTNETT CO Food                  313.87 4/29/2014
CALICO INDUSTRIES INC Kitchen Supplies                    30.42 4/29/2014
CALICO INDUSTRIES INC Sheriff Inventory                  211.00 4/29/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                  517.00 4/29/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 4/29/2014
CANAS & FLORES Counsel Fees-Courts                  250.00 4/29/2014
CANAS & FLORES Counsel Fees-Courts                  350.00 4/29/2014
CANAS & FLORES Counsel Fees-Courts                  450.00 4/29/2014
CANAS & FLORES Counsel Fees-Courts                  500.00 4/29/2014
CANAS & FLORES Counsel Fees-Courts                  650.00 4/29/2014
CANAS & FLORES Counsel Fees-Courts              1,350.00 4/29/2014
CANDACE HENDERSON Rent Sub to L'lords                  315.00 4/29/2014
CANDACE M TAYLOR Counsel Fees-Juv                  100.00 4/29/2014
CANDACE M TAYLOR Counsel Fees-Courts                  325.00 4/29/2014
CANDACE M TAYLOR Counsel Fees-Courts                  350.00 4/29/2014
Candice L Fay Transportation                    35.00 4/29/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  620.00 4/29/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  708.00 4/29/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                  944.81 4/29/2014
CANON SOLUTIONS AMERICA INC Equipment Maint              4,081.78 4/29/2014
CANTRICE MCHENRY Restitution Payable                    40.00 4/29/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans            10,997.22 4/29/2014
CAPSTAR AUSTIN PARTNERS LP Education                  372.60 4/29/2014
CAREY WALKER Counsel Fees-Courts                  150.00 4/29/2014
CARINA MALONE FSS Liability                  694.30 4/29/2014
CARL SWAYNIE Rent Sub to L'lords                  544.00 4/29/2014
CARLA GIBBS KELMAN Counsel Fees-Courts                  150.00 4/29/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,308.00 4/29/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                  998.00 4/29/2014
CARMEN L COOPER HAP Reimb Port-in                  568.00 4/29/2014
CAROLE KERR Counsel Fees-Courts                  300.00 4/29/2014
CAROLINA IMAGING COMPUTER Supplies                  124.44 4/29/2014
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 4/29/2014
CAROLINE ELAD TABE Rent Sub to L'lords              2,019.00 4/29/2014
CAROLYN A CROSS Rent Sub to L'lords                  697.00 4/29/2014
CARRIE R MURPHY Rent Sub to L'lords                  547.00 4/29/2014
Carrol E Baughman Education                  220.00 4/29/2014
CARY M SCHROEDER Counsel Fees-Probate              5,041.77 4/29/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  538.00 4/29/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  747.00 4/29/2014
CASCADES 120 LLC Rental Assistance                  589.00 4/29/2014
CASEY COLE Counsel Fees-Courts                  100.00 4/29/2014
CASEY COLE Counsel Fees-Courts                  200.00 4/29/2014
CASEY COLE Counsel Fees-Courts                  400.00 4/29/2014
CASSATA LEARNING CENTER Professional Service              7,058.20 4/29/2014
Catherine A Ramirez Education                  227.96 4/29/2014
CATHERINE A WATERS Rent Sub to L'lords                  659.00 4/29/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  125.00 4/29/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  156.25 4/29/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  900.00 4/29/2014
CATHOLIC CHARITIES County Projects            12,000.00 4/29/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                  671.00 4/29/2014
CDS MILL LP Rent Sub to L'lords                  406.51 4/29/2014
CDW GOVERNMENT Telephone - Mobile                      9.51 4/29/2014
CDW GOVERNMENT Telephone - Mobile                      9.51 4/29/2014
CDW GOVERNMENT Telephone - Mobile                      9.51 4/29/2014
CDW GOVERNMENT Telephone - Mobile                      9.51 4/29/2014
CDW GOVERNMENT Telephone - Mobile                      9.51 4/29/2014
CDW GOVERNMENT Telephone - Mobile                      9.51 4/29/2014
CDW GOVERNMENT Computer Supplies                  167.00 4/29/2014
CDW GOVERNMENT Telephone - Mobile                  285.30 4/29/2014
CDW GOVERNMENT Parts and Supplies              1,297.40 4/29/2014
CEDAR POINT APTS LP Rent Sub to L'lords               (180.00) 4/29/2014
CEDAR POINT APTS LP HAP Reimb Port-in                  740.00 4/29/2014
CEDAR POINT APTS LP Rent Sub to L'lords            10,563.00 4/29/2014
CELIA J THORNTON Rent Sub to L'lords                  650.00 4/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  454.00 4/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  477.00 4/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  495.00 4/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,375.00 4/29/2014
CENTAURUS GF TERRACE LLC HAP Reimb Port-in              1,660.00 4/29/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              6,020.00 4/29/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                  340.00 4/29/2014
CEN-TEX UNIFORM SALES INC Clothing                  164.82 4/29/2014
CEN-TEX UNIFORM SALES INC Clothing                  295.80 4/29/2014
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                  256.00 4/29/2014
CERILLIANT CORPORATION Lab Supplies                    17.10 4/29/2014
CHAMPION ENERGY SERVICES LLC Utility Allowance                    17.00 4/29/2014
CHAMPION ENERGY SERVICES LLC Utility Assistance                  700.89 4/29/2014
CHANDRA MUKHYALA Rent Sub to L'lords                  681.00 4/29/2014
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                  585.00 4/29/2014
CHARLES BURGESS Counsel Fees-Courts                  100.00 4/29/2014
Charles G Brogdon Education                  180.00 4/29/2014
CHARLES ROACH Counsel Fees-Courts                  300.00 4/29/2014
CHARLES ROACH Counsel Fees-Courts                  750.00 4/29/2014
CHARLES ROACH Counsel Fees-Courts              1,100.00 4/29/2014
CHARLES T BEAVERS Rent Sub to L'lords                  429.00 4/29/2014
CHARLES T BEAVERS Rent Sub to L'lords                  646.00 4/29/2014
CHARLES TIMOTHY BEAVERS Rent Sub/Dep L'lords                  250.00 4/29/2014
CHARLES TIMOTHY BEAVERS Rent Sub to L'lords              3,241.33 4/29/2014
CHARLESANNA MUSILI Rent Sub to L'lords              1,163.00 4/29/2014
CHARLIE NICKERSON Rent Sub to L'lords                  466.00 4/29/2014
CHARLOTTE STAPLES Counsel Fees - CPS                  150.00 4/29/2014
CHARTER COMMUNICATIONS Data Transmiss Line                    80.50 4/29/2014
CHAU NGUYEN Rent Sub to L'lords                  942.77 4/29/2014
CHECKPOINT SERVICES INC Computer Supplies                  347.50 4/29/2014
CHECKPOINT SERVICES INC Capital Outlay-Compu              6,538.39 4/29/2014
CHEM AQUA A/C Maint Contract                    80.00 4/29/2014
CHEM AQUA A/C Maint Contract                    80.00 4/29/2014
CHEM AQUA A/C Maint Contract                    80.00 4/29/2014
CHEM AQUA A/C Maint Contract                  120.00 4/29/2014
CHEM AQUA A/C Maint Contract                  120.00 4/29/2014
CHEM AQUA A/C Maint Contract                  240.00 4/29/2014
CHEM AQUA A/C Maint Contract                  240.00 4/29/2014
CHEM AQUA A/C Maint Contract                  280.00 4/29/2014
CHEM AQUA A/C Maint Contract                  280.00 4/29/2014
CHEM AQUA A/C Maint Contract                  450.00 4/29/2014
CHEM AQUA A/C Maint Contract                  980.00 4/29/2014
CHEM AQUA A/C Maint Contract              1,050.00 4/29/2014
CHEM AQUA A/C Maint Contract              1,500.00 4/29/2014
CHEMSEARCH Building Maintenance                  690.62 4/29/2014
CHERIE ARENA Rent Sub to L'lords                  480.00 4/29/2014
CHICAGO HOUSING AUTHORITY HAP Reimb Port-in                    49.63 4/29/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 4/29/2014
Christine Williams Travel                    20.00 4/29/2014
Christine Williams Mileage Allowance                    47.04 4/29/2014
CHRISTOPHER A DELISIO Counsel Fees-Probate                  500.00 4/29/2014
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  636.00 4/29/2014
CHRISTOPHER L CARNS Counsel Fees-Probate                  500.00 4/29/2014
CHRISTOPHER WHIPPLE JR Restitution Payable                    50.00 4/29/2014
CHRISTY BRANDT HAP Reimb Port-in                  750.00 4/29/2014
CHRISTY MOORE Clothing                  200.00 4/29/2014
CINDY LE Rent Sub to L'lords                  569.00 4/29/2014
CINDY LE Rent Sub to L'lords                  624.00 4/29/2014
CINDY LE Rent Sub to L'lords                  761.00 4/29/2014
CINDY LE Rent Sub to L'lords              1,486.00 4/29/2014
CIRRO ENERGY HAP Reimb Port-in                      1.00 4/29/2014
CIRRO ENERGY Utility Allowance                  177.00 4/29/2014
CITY OF ARLINGTON Rent              3,598.33 4/29/2014
CITY OF ARLINGTON Tax Incre Fin (TIF)         146,416.86 4/29/2014
CITY OF ARLINGTON Tax Incre Fin (TIF)         147,925.09 4/29/2014
CITY OF ARLINGTON Tax Incre Fin (TIF)         169,086.30 4/29/2014
CITY OF ARLINGTON Tax Incre Fin (TIF)         434,795.18 4/29/2014
CITY OF BEDFORD Water                  121.12 4/29/2014
CITY OF BEDFORD Water                  283.67 4/29/2014
CITY OF BENBROOK Tax Incre Fin (TIF)         246,572.52 4/29/2014
CITY OF CROWLEY UTILITIES Utility Assistance                    59.48 4/29/2014
CITY OF EULESS Tax Incre Fin (TIF)            34,857.64 4/29/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  219.47 4/29/2014
CITY OF FORT WORTH Utility Assistance                  110.50 4/29/2014
CITY OF FORT WORTH Professional Service                  470.00 4/29/2014
CITY OF FORT WORTH Tax Incre Fin (TIF)            61,128.06 4/29/2014
CITY OF FORT WORTH Tax Incre Fin (TIF)            94,438.65 4/29/2014
CITY OF FORT WORTH Tax Incre Fin (TIF)         102,883.00 4/29/2014
CITY OF FORT WORTH Tax Incre Fin (TIF)         532,296.69 4/29/2014
CITY OF FORT WORTH Tax Incre Fin (TIF)         602,599.85 4/29/2014
CITY OF FORT WORTH GRAFFITI ABATEME Restitution Payable                      8.00 4/29/2014
CITY OF GRAND PRAIRIE Utility Assistance                  149.56 4/29/2014
CITY OF GRAPEVINE Tax Incre Fin (TIF)         695,895.11 4/29/2014
CITY OF HALTOM CITY Water                    14.74 4/29/2014
CITY OF HALTOM CITY Water                    32.80 4/29/2014
CITY OF KELLER Tax Incre Fin (TIF)         239,940.63 4/29/2014
CITY OF KENNEDALE Tax Incre Fin (TIF)                  121.34 4/29/2014
CITY OF MANSFIELD Tax Incre Fin (TIF)              2,540.69 4/29/2014
CITY OF MANSFIELD County Projects              6,322.30 4/29/2014
CITY OF MANSFIELD Tax Incre Fin (TIF)            72,851.32 4/29/2014
CITY OF NORTH RICHLAND HILLS Disposal Service                  203.79 4/29/2014
CITY OF NORTH RICHLAND HILLS Water                  688.46 4/29/2014
CITY OF NORTH RICHLAND HILLS Tax Incre Fin (TIF)         622,294.94 4/29/2014
CITY OF SANSOM PARK Utility Assistance                  143.10 4/29/2014
CITY OF SOUTHLAKE Tax Incre Fin (TIF)         325,374.00 4/29/2014
CITY OF WATAUGA Utility Assistance                  100.13 4/29/2014
CITY OF WHITE SETTLEMENT Utility Assistance                    52.21 4/29/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 4/29/2014
CLARK PANNIER Rent Sub to L'lords                  868.00 4/29/2014
CLARKE MOSQUITO CONTROL PRODUCTS Field Equip&Supplies                  119.73 4/29/2014
CLASSIC LOCATORS INC Rent Sub to L'lords              4,236.00 4/29/2014
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 4/29/2014
CLEARVIEW ELECTRIC INC Utility Allowance                    87.00 4/29/2014
CLEAVER ELECTRIC INC Electrical Maint              1,881.11 4/29/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 4/29/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  600.00 4/29/2014
CLERK OF THE CIRCUIT COURT Cert Copies/Trans                    17.00 4/29/2014
CLIVE LYNCH Rent Sub to L'lords                  810.00 4/29/2014
CLOVIS PARTNERS LP Rent Sub to L'lords                  721.00 4/29/2014
CLOYCE E JONES Rent Sub to L'lords                  564.00 4/29/2014
COBB PARK TOWNHOMES II LP Rent Sub/Dep L'lords                  199.00 4/29/2014
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  518.00 4/29/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              2,097.70 4/29/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              5,515.00 4/29/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords              3,132.03 4/29/2014
CODY L COFER Counsel Fees-Juv                  100.00 4/29/2014
CODY L COFER Counsel Fees-Courts                  570.00 4/29/2014
CODY L COFER Counsel Fees-Courts                  680.00 4/29/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  300.00 4/29/2014
COLE JENNINGS BRYAN Counsel Fees-Probate              3,700.00 4/29/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent              2,171.53 4/29/2014
COLLINS WINDOW CLEANING Building Maintenance              3,500.00 4/29/2014
COLLINS WINDOW CLEANING Building Maintenance              3,875.00 4/29/2014
COLORADO BOXED BEEF COMPANY Food                    77.14 4/29/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    10.75 4/29/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    11.50 4/29/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    28.00 4/29/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    33.50 4/29/2014
COMMERCIAL RECORDER Books/Pamphlets                  109.00 4/29/2014
COMMERCIAL RECORDER Books/Pamphlets                  649.00 4/29/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  570.00 4/29/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              1,609.00 4/29/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              4,389.34 4/29/2014
COMMUNITY MORTUARY SERVICES LLC County Burials                  165.00 4/29/2014
COMPLETE TABLET SOLUTIONS LTD Non-Track Equipment                  193.33 4/29/2014
COMPLETE TABLET SOLUTIONS LTD Capital Outlay-Low V                  702.05 4/29/2014
COMPLIANCE CONSORTIUM CORP Test/Civil Serv Exp                  150.00 4/29/2014
CONCHO VALLEY HOME FOR GIRLS Residential Servc              3,193.93 4/29/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  142.00 4/29/2014
CONNIE TRUONG Rent Sub to L'lords                  576.00 4/29/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                  264.99 4/29/2014
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 4/29/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              9,302.83 4/29/2014
COREY M JONES Rent Sub to L'lords                  654.00 4/29/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub to L'lords              1,514.30 4/29/2014
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            30,272.26 4/29/2014
CORY WALTHALL Rent Sub to L'lords                  968.00 4/29/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  459.00 4/29/2014
COTTONWOOD HAMMER LP HAP Reimb Port-in              2,440.00 4/29/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords              7,584.00 4/29/2014
COURTNEY MILLER Counsel Fees-Courts              1,000.00 4/29/2014
COWTOWN MATERIALS Building Maintenance                  588.50 4/29/2014
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 4/29/2014
CPH ASSOCIATES LTD Rent Sub to L'lords                  325.00 4/29/2014
CPH ASSOCIATES LTD HAP Reimb Port-in                  634.00 4/29/2014
CRAFCO TEXAS INC Parts and Supplies              2,553.60 4/29/2014
CRASH DYNAMICS Expert Witness Serv              2,632.50 4/29/2014
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                  814.00 4/29/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,105.00 4/29/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,210.66 4/29/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              6,712.00 4/29/2014
CRIADO & ASSOCIATES INC Professional Service              3,015.80 4/29/2014
Cristobal Rodriguez Travel                      8.00 4/29/2014
CROSS PROPERTIES Rent Sub to L'lords                  475.00 4/29/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,939.00 4/29/2014
CRP/TBG FAIR OAKS LP Utility Assistance                    52.65 4/29/2014
CRP/TBG FAIR OAKS LP HAP Reimb Port-in                  541.00 4/29/2014
CRP/TBG FAIR OAKS LP Rent Sub to L'lords              2,486.00 4/29/2014
CRP/TBG FORESTWOOD LP Utility Assistance                    41.24 4/29/2014
CRYSTAL MARR Clothing                  125.00 4/29/2014
CRYSTAL OGWURIKE Rent Sub to L'lords                  481.00 4/29/2014
CRYSTAL PAGE Clothing                  200.00 4/29/2014
CRYSTAL ROSS Rent Sub to L'lords                  432.00 4/29/2014
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,604.00 4/29/2014
CTJ MAINTENANCE INC Custodian Services                  437.76 4/29/2014
CTJ MAINTENANCE INC Custodian Services                  547.20 4/29/2014
CTJ MAINTENANCE INC Custodian Services                  711.36 4/29/2014
CTJ MAINTENANCE INC Custodian Services                  984.96 4/29/2014
CTJ MAINTENANCE INC Custodian Services              1,149.12 4/29/2014
CTJ MAINTENANCE INC Custodian Services              1,149.12 4/29/2014
CTJ MAINTENANCE INC Custodian Services              1,313.28 4/29/2014
CTJ MAINTENANCE INC Contract Labor              1,541.05 4/29/2014
CTJ MAINTENANCE INC Custodian Services              1,860.48 4/29/2014
CTJ MAINTENANCE INC Contract Labor              2,072.00 4/29/2014
CTJ MAINTENANCE INC Contract Labor              2,072.00 4/29/2014
CTJ MAINTENANCE INC Custodian Services              2,599.20 4/29/2014
CTJ MAINTENANCE INC Custodian Services              3,720.96 4/29/2014
CTJ MAINTENANCE INC Custodian Services              5,909.76 4/29/2014
CTJ MAINTENANCE INC Custodian Services              6,942.60 4/29/2014
CTJ MAINTENANCE INC Custodian Services              7,182.00 4/29/2014
CTJ MAINTENANCE INC Custodian Services              7,284.60 4/29/2014
CTN PROPERTIES INC Rent Sub to L'lords                  800.00 4/29/2014
CUEVAS DISTRIBUTION INC Custodian Supplies                    38.50 4/29/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                  302.66 4/29/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  500.00 4/29/2014
CURTIS ROSEBERRY Rent Sub to L'lords                  471.00 4/29/2014
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 4/29/2014
CYNTHIA A FITCH Cnsl Fees-Fam Drg Ct                  100.00 4/29/2014
CYNTHIA A JONES Rent Sub to L'lords                  303.00 4/29/2014
Cynthia J Holloway Travel                    57.74 4/29/2014
CYPRESS CHASE APARTMENTS LTD Rent Sub to L'lords                  656.00 4/29/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  200.00 4/29/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  450.00 4/29/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  550.00 4/29/2014
D ROBIN MCCARTY PC Counsel Fees-Courts              1,050.00 4/29/2014
D ROBIN MCCARTY PC Counsel Fees-Courts              1,100.00 4/29/2014
DAICO SUPPLY COMPANY Building Maintenance                  409.15 4/29/2014
DAICO SUPPLY COMPANY Building Maintenance                  828.25 4/29/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  470.79 4/29/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  688.21 4/29/2014
DAIZJA MARTINEZ Restitution Payable                    15.00 4/29/2014
DAL PAIR Counsel Fees-Probate              2,200.00 4/29/2014
DALE A BALLARD Rent Sub to L'lords                  167.00 4/29/2014
DALE HEISCH Counsel Fees-Courts                  500.00 4/29/2014
DALLAS COUNTY HOUSING Port Admin Fee Expen                    39.60 4/29/2014
DALLAS COUNTY HOUSING Port HAP Port-out                  515.00 4/29/2014
DALLAS GTF INC Rent Sub to L'lords              1,061.34 4/29/2014
DALLAS GTF INC Rent Sub to L'lords              2,442.00 4/29/2014
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                  118.80 4/29/2014
DALLAS HOUSING AUTHORITY Port HAP Port-out              2,021.00 4/29/2014
DALLAS/FORT WORTH MINORITY BUSINESS Meeting Expenses                  800.00 4/29/2014
DALPHINE C HENDERSON Rent Sub to L'lords                  997.00 4/29/2014
DALVEST Rent Sub to L'lords                  973.00 4/29/2014
DAMON LEGAN Rent Sub to L'lords                  432.00 4/29/2014
DANA A DUFFEY Counsel Fees - CPS                  150.00 4/29/2014
DANA A DUFFEY Counsel Fees-Courts                  450.00 4/29/2014
DANIEL D PHAM Rent Sub to L'lords              1,106.00 4/29/2014
DANIEL E COLLINS Counsel Fees-Courts                  225.00 4/29/2014
DANIEL E COLLINS Counsel Fees-Courts                  250.00 4/29/2014
DANIEL E COLLINS Counsel Fees-Courts                  250.00 4/29/2014
DANIEL E COLLINS Counsel Fees-Courts                  525.00 4/29/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 4/29/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 4/29/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 4/29/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  475.00 4/29/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  700.00 4/29/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  900.00 4/29/2014
DANIEL YOUNG Counsel Fees-Courts                  740.00 4/29/2014
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 4/29/2014
DANNY D PITZER Counsel Fees-Courts                  550.00 4/29/2014
DANNY D PITZER Counsel Fees-Courts              1,195.00 4/29/2014
DANNY L HELMS Rent Sub to L'lords                  712.00 4/29/2014
DARCY NILES DENO Counsel Fees - CPS                  100.00 4/29/2014
DARREL E THRASHER Rent Sub to L'lords                  850.00 4/29/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 4/29/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  200.00 4/29/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  250.00 4/29/2014
DAVID BERNARD Rent Sub to L'lords              1,517.00 4/29/2014
DAVID DANIELS Rent Sub to L'lords                  710.00 4/29/2014
DAVID G DAVIDSON Rent Sub to L'lords                  690.82 4/29/2014
DAVID J KRIENER Rent Sub to L'lords                  550.00 4/29/2014
David K Hudson Travel                    20.00 4/29/2014
DAVID LAGAT HAP Reimb Port-in                  839.00 4/29/2014
DAVID LAGAT Rent Sub to L'lords              2,092.00 4/29/2014
DAVID M PATIN JR Counsel Fees-Courts                  325.00 4/29/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 4/29/2014
DAVID PALMER Counsel Fees-Courts                  200.00 4/29/2014
DAVID PAUL TRAN Rent Sub to L'lords                  727.00 4/29/2014
DAVID POST Rent Sub to L'lords              1,615.00 4/29/2014
DAVID R YALE Rent Sub to L'lords                  195.00 4/29/2014
DAVID RICHARDS Counsel Fees-Courts                  400.00 4/29/2014
DAVID RICHARDS Counsel Fees-Courts                  450.00 4/29/2014
DAVID RODRIGUEZ Rent Sub to L'lords                  415.00 4/29/2014
DAVID SABINE PHD Professional Service                  375.00 4/29/2014
DAWN VAN WINKLE Rent Sub to L'lords                    80.00 4/29/2014
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in              1,336.00 4/29/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              2,840.00 4/29/2014
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  569.00 4/29/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,705.00 4/29/2014
DEAF ACTION CENTER Interpreter Fees                    90.00 4/29/2014
DEANNA M VILLARREAL Rent Sub to L'lords                  234.00 4/29/2014
DEBBIE J FILLMORE Professional Service              3,500.00 4/29/2014
Debbie L Schroeder Training Supplies                    80.30 4/29/2014
DEBORAH COOPER-BOONE Rent Sub to L'lords                  471.00 4/29/2014
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  288.00 4/29/2014
DEBRA A MATHEWS Rent Sub to L'lords              1,020.00 4/29/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  441.00 4/29/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  443.00 4/29/2014
DEE HOP GUIDRY Clothing                  100.00 4/29/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 4/29/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  565.00 4/29/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,196.00 4/29/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  154.00 4/29/2014
DEEPDALE INVESTMENTS LTD Rental Assistance                  635.00 4/29/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  757.00 4/29/2014
DELARIO KIZZEE Rent Sub to L'lords              1,030.00 4/29/2014
DELIA P YZAGUIRRE Interpreter Fees                  247.50 4/29/2014
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 4/29/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 4/29/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  306.35 4/29/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  368.50 4/29/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 4/29/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 4/29/2014
DENISE M JONES Rent Sub to L'lords              1,145.00 4/29/2014
DENTON HOUSING AUTHORITY Port Admin Fee Expen                    39.60 4/29/2014
DENTON HOUSING AUTHORITY Port HAP Port-out                  959.00 4/29/2014
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    87.84 4/29/2014
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,436.55 4/29/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 4/29/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 4/29/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 4/29/2014
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 4/29/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 4/29/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 4/29/2014
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,870.47 4/29/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line            22,374.09 4/29/2014
DERIC KEITH BROWN Rent Sub to L'lords                  776.00 4/29/2014
DERRICK JOHN SAMUELS Rent Sub to L'lords                  874.00 4/29/2014
DESIRUE CRUZ Rent Sub to L'lords                  893.00 4/29/2014
DESORROW GOLDEN Rent Sub to L'lords                  434.00 4/29/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  453.00 4/29/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 4/29/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service                  995.52 4/29/2014
DFW R20 LLC Rent Sub to L'lords              1,075.00 4/29/2014
DFW R20 LLC Rent Sub to L'lords              1,353.00 4/29/2014
DHARMPAL SINGH CHAUHAN HAP Reimb Port-in                  758.00 4/29/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 4/29/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  124.75 4/29/2014
DIAMOND LOCH APARTMENTS Utility Assistance                    31.93 4/29/2014
DIANE DEBRUYN Rent Sub to L'lords                  418.00 4/29/2014
DIANE V SELLECK Rent Sub to L'lords                  913.00 4/29/2014
DIANNE MBAI Rent Sub to L'lords                  900.00 4/29/2014
DIDRAIL JENNINGS Rent Sub to L'lords                  874.00 4/29/2014
DIRECT ENERGY LP Utility Allowance                      2.00 4/29/2014
DIRECT ENERGY LP Utility Allowance                      8.00 4/29/2014
DIRECT ENERGY LP Utility Assistance                    87.00 4/29/2014
DIRECT ENERGY LP HAP Reimb Port-in                  102.00 4/29/2014
DIRECT ENERGY LP Utility Assistance                  161.00 4/29/2014
DIRECT ENERGY LP Utility Assistance                  207.53 4/29/2014
DIRECT ENERGY LP Utility Assistance                  361.20 4/29/2014
DIRECT ENERGY LP Utility Assistance                  471.41 4/29/2014
DIRECT ENERGY LP Utility Assistance                  521.07 4/29/2014
DIRECT ENERGY LP Utility Assistance                  586.55 4/29/2014
DIRECT ENERGY LP Utility Allowance              3,111.00 4/29/2014
DIRECT ENERGY MARKETING INC Utility Allowance                    67.00 4/29/2014
DIRECTV INC Subscriptions                    29.92 4/29/2014
DIRECTV INC Subscriptions                    95.07 4/29/2014
DISCOUNT SCHOOL SUPPLY Volunteer Program                    48.97 4/29/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,953.52 4/29/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance            35,503.74 4/29/2014
DON C TILLMAN Rent Sub to L'lords                  746.00 4/29/2014
DON MICHAEL DAWES Counsel Fees-Courts                  100.00 4/29/2014
DON MICHAEL DAWES Counsel Fees-Courts                  200.00 4/29/2014
DON MICHAEL DAWES Counsel Fees - CPS              1,450.00 4/29/2014
DONALD E FLECK Rent Sub to L'lords                  738.00 4/29/2014
DONALD G JOHNSON Rent Sub to L'lords                  851.00 4/29/2014
DONALD N TURNER Counsel Fees-Courts                  150.00 4/29/2014
DONNA FITZGERALD Rent Sub to L'lords                  230.00 4/29/2014
DONNA L BEENE Rent Sub to L'lords                  660.00 4/29/2014
DONNELL PARISH Rent Sub to L'lords                  158.00 4/29/2014
DORIS J RANSOM HAP Reimb Port-in                  531.00 4/29/2014
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            16,300.00 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  433.37 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,000.00 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,200.00 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,338.99 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance              1,341.98 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,810.00 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,950.00 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              2,181.02 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              3,989.32 4/29/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              5,500.00 4/29/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 4/29/2014
DPI ENERGY LLC Utility Allowance                    46.00 4/29/2014
DSCI INC and Rehab/Preserve Act            19,535.00 4/29/2014
DU T PHAM HAP Reimb Port-in                  922.00 4/29/2014
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                  150.00 4/29/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  400.00 4/29/2014
DUNG Q TRAN Rent Sub to L'lords              2,674.00 4/29/2014
DW REALTY INC Rent Sub to L'lords                  567.00 4/29/2014
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 4/29/2014
DYNATEN CORPORATION A/C Maint Contract                  937.60 4/29/2014
DYNATEN CORPORATION A/C Maint Contract              1,050.09 4/29/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 4/29/2014
E STEVE MONTGOMERY Rent Sub to L'lords              1,290.00 4/29/2014
EARL GREINETZ Rent Sub to L'lords                  698.00 4/29/2014
EARL GREINETZ Rent Sub to L'lords              1,243.00 4/29/2014
EASTERN LABORATORY SERVICES LTD Lab Supplies                  645.00 4/29/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                  504.15 4/29/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords              4,465.00 4/29/2014
ED FASKE Rent Sub to L'lords                  653.00 4/29/2014
EDDIE STEGGER Rent Sub to L'lords              1,088.00 4/29/2014
Edgar E Meza Education                  220.00 4/29/2014
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 4/29/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  462.50 4/29/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  640.00 4/29/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  926.00 4/29/2014
EDWARD BROOKS Rent Sub to L'lords                  874.00 4/29/2014
EDWARD G JONES Counsel Fees-Courts                  150.00 4/29/2014
EDWARD G JONES Counsel Fees-Courts                  225.00 4/29/2014
EDWARD G JONES Counsel Fees-Courts              1,300.00 4/29/2014
EDWARD K HAHN Rent Sub to L'lords                  537.00 4/29/2014
EDWARD THOMAS AND JACYLN MARLATT Relative Assistance                  600.00 4/29/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  200.00 4/29/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  955.00 4/29/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,220.00 4/29/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                    75.00 4/29/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  200.00 4/29/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  350.00 4/29/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  450.00 4/29/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  900.00 4/29/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  900.00 4/29/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  900.00 4/29/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts              1,200.00 4/29/2014
ELIZABETH BATTS Rent Sub to L'lords              1,015.00 4/29/2014
ELP ENTERPRISES INC Supplies                  286.72 4/29/2014
EMBASSY SUITES RIVERWALK Education                  794.37 4/29/2014
EMERGENT LLC Non-Track Equipment                  784.50 4/29/2014
EMMA J JOHNSON Rent Sub to L'lords                  734.00 4/29/2014
EMMANUEL E AJAEGBU Rent Sub to L'lords                  645.00 4/29/2014
EMMETTE CONE Rent Sub to L'lords                  900.00 4/29/2014
EMPIRE PAPER COMPANY Custodian Supplies                  680.40 4/29/2014
EMPIRE PAPER COMPANY Custodian Supplies              9,072.00 4/29/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  789.00 4/29/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  831.00 4/29/2014
ENCON SYSTEMS INC Supplies                    54.00 4/29/2014
ENCON SYSTEMS INC Supplies                  102.70 4/29/2014
ENCON SYSTEMS INC Supplies                  102.78 4/29/2014
ENCON SYSTEMS INC Supplies                  119.66 4/29/2014
ENCON SYSTEMS INC Supplies                  142.98 4/29/2014
ENCON SYSTEMS INC Supplies                  258.42 4/29/2014
ENCON SYSTEMS INC Supplies                  270.00 4/29/2014
ENCON SYSTEMS INC Computer Supplies              1,080.00 4/29/2014
ENCON SYSTEMS INC Computer Supplies              1,505.10 4/29/2014
ENERGY PLUS HOLDINGS LLC Utility Allowance                    31.00 4/29/2014
ENHANCED LASER PRODUCTS Supplies                    65.00 4/29/2014
E-NOW LP Utility Assistance                  138.00 4/29/2014
E-NOW LP Utility Allowance                  138.00 4/29/2014
ENTRUST ENERGY INC Utility Allowance                  209.00 4/29/2014
ENTRUST ENERGY INC Utility Assistance                  244.00 4/29/2014
ENTRUST ENERGY INC Utility Assistance                  420.53 4/29/2014
ENTRUST PROPERTIES INC Rent Sub to L'lords                  878.00 4/29/2014
ENVIROMATIC SERVICES A/C Maint Contract                  176.36 4/29/2014
ENVIROMATIC SERVICES Building Maintenance                  556.43 4/29/2014
ENVIROMATIC SERVICES A/C Maint Contract                  795.53 4/29/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,337.00 4/29/2014
ENVIROMATIC SERVICES Kitchen Maintenance              2,546.31 4/29/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  285.00 4/29/2014
EONG SHIUE Rent Sub to L'lords                  793.00 4/29/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  651.00 4/29/2014
ER INVESTIGATIVE NETWORK Investigative                  890.50 4/29/2014
ERIC B SIMMONS Rent Sub to L'lords                  743.00 4/29/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  560.00 4/29/2014
ERIN WINSETT Travel                    96.37 4/29/2014
ESSEX COUNTY SHERIFF Cert Copies/Trans                    31.60 4/29/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 4/29/2014
ESTELLE WILSON Rent Sub to L'lords                  350.00 4/29/2014
ESTHER AGUIRRE Rent Sub to L'lords                  154.00 4/29/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                  270.00 4/29/2014
EULA TANKSLEY Rent Sub to L'lords                  434.00 4/29/2014
EVCO PARTNERS LP Supplies                    41.47 4/29/2014
EVCO PARTNERS LP Field Equip&Supplies                    44.64 4/29/2014
EVCO PARTNERS LP Safety/Tact Supplies                    67.49 4/29/2014
EVCO PARTNERS LP Building Maintenance                  124.88 4/29/2014
EVCO PARTNERS LP Supplies                  137.23 4/29/2014
EVCO PARTNERS LP Range Supplies                  151.20 4/29/2014
EVCO PARTNERS LP Building Maintenance                  251.05 4/29/2014
EVCO PARTNERS LP Building Maintenance                  335.00 4/29/2014
EVCO PARTNERS LP Building Maintenance              1,240.80 4/29/2014
EVERETT R ROSS Rent Sub to L'lords                  405.00 4/29/2014
EVERGREEN INDUSTRIES Lab Supplies                  518.50 4/29/2014
EVERYTHING ENERGY Utility Allowance                    99.00 4/29/2014
EVERYTHING ENERGY HAP Reimb Port-in                  101.00 4/29/2014
EVERYTHING ENERGY Utility Assistance                  153.51 4/29/2014
EVRIDGE TRACTOR INC Parts and Supplies                  891.92 4/29/2014
EVRIDGE TRACTOR INC Parts and Supplies                  904.50 4/29/2014
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            83,395.75 4/29/2014
EZ LEASE Rent Sub to L'lords                  945.00 4/29/2014
F & S CAPITAL LLC Rent Sub to L'lords              1,607.00 4/29/2014
FABIN CAMACHO Rent Sub to L'lords                  470.00 4/29/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port Admin Fee Expen                    39.60 4/29/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port HAP Port-out              1,488.00 4/29/2014
FAMILY DOLLAR #6468 Food/Hygiene Assist                    25.22 4/29/2014
FARIBA EIGHANI HAP Reimb Port-in                  700.00 4/29/2014
FARMERS MARKET Food                  358.53 4/29/2014
FARSHID KHOSHGAM Rent Sub to L'lords                  216.00 4/29/2014
FCM PROPERTIES LLC Rent Sub to L'lords                  538.00 4/29/2014
FEDEX Postage                    24.53 4/29/2014
FEDEX Postage                    50.92 4/29/2014
FEDEX Postage                  118.19 4/29/2014
FEDEX Postage                  120.63 4/29/2014
FEDEX Building Maintenance                  150.76 4/29/2014
FEDEX Postage                  597.55 4/29/2014
FEDEX Postage                  640.08 4/29/2014
FELIPE O CALZADA Counsel Fees-Courts                  200.00 4/29/2014
FELIPE O CALZADA Counsel Fees-Juv                  300.00 4/29/2014
FELIPE O CALZADA Counsel Fees-Courts                  500.00 4/29/2014
FELIPE O CALZADA Counsel Fees-Courts                  900.00 4/29/2014
FELIPE O CALZADA Counsel Fees-Courts              1,600.00 4/29/2014
FELIX GALINDO HAP Reimb Port-in                  451.00 4/29/2014
FIESTA MART #69 Food/Hygiene Assist                    51.96 4/29/2014
FIREHOUSE HYDRO & SERVICE Equipment Maint                  567.00 4/29/2014
FIRST CHOICE POWER Utility Assistance                    62.00 4/29/2014
FIRST CHOICE POWER Utility Assistance                  122.34 4/29/2014
FIRST CHOICE POWER HAP Reimb Port-in                  220.00 4/29/2014
FIRST CHOICE POWER Utility Assistance                  323.11 4/29/2014
FIRST CHOICE POWER Utility Allowance              1,119.00 4/29/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  349.00 4/29/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                    67.88 4/29/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  199.95 4/29/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  252.72 4/29/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              2,198.98 4/29/2014
FLOYD L PETERSON Rent Sub to L'lords                  583.00 4/29/2014
FLOYD ROBINSON Rent Sub to L'lords                  496.00 4/29/2014
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,327.50 4/29/2014
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,081.75 4/29/2014
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,838.72 4/29/2014
FORT DEARBORN LIFE INSURANCE CO Optional Term            56,013.30 4/29/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 4/29/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  328.02 4/29/2014
FORT WORTH AFFORDABILITY INC Port HAP Port-out                  342.00 4/29/2014
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              1,222.00 4/29/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,511.00 4/29/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,603.00 4/29/2014
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 4/29/2014
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 4/29/2014
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  139.50 4/29/2014
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  169.50 4/29/2014
FORT WORTH ISD Professional Service            29,176.41 4/29/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  370.00 4/29/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc                  301.00 4/29/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  350.00 4/29/2014
FORT WORTH TRANSPORTATION AUTHORITY Fuel                  385.92 4/29/2014
FORT WORTH WATER DEPARTMENT Water                    25.90 4/29/2014
FORT WORTH WATER DEPARTMENT Water                    52.10 4/29/2014
FORT WORTH WATER DEPARTMENT Water                  279.42 4/29/2014
FORT WORTH WATER DEPARTMENT Water                  320.79 4/29/2014
FORT WORTH WATER DEPARTMENT Water              1,240.52 4/29/2014
FORT WORTH WATER DEPARTMENT Water              4,816.11 4/29/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              6,165.37 4/29/2014
FORTUNE REAL PROPERTY Rent Sub to L'lords                  514.00 4/29/2014
FOSSIL RIDGE II LP Rent Sub to L'lords                  279.00 4/29/2014
FOSSIL RIDGE II LP HAP Reimb Port-in                  564.00 4/29/2014
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,781.00 4/29/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              2,895.00 4/29/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 4/29/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  800.00 4/29/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,450.00 4/29/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 4/29/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 4/29/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  350.00 4/29/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 4/29/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  800.00 4/29/2014
FRANCISCO RIOS Rent Sub to L'lords                  425.00 4/29/2014
FRANK ADLER Counsel Fees - CPS                  100.00 4/29/2014
FRANK ADLER Counsel Fees-Juv                  200.00 4/29/2014
FRANK R WARREN Rent Sub to L'lords              2,348.00 4/29/2014
FRANK W NEAL & ASSOC INC Professional Service              2,825.00 4/29/2014
FRED A ANDREWS Rent Sub to L'lords                  377.00 4/29/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  380.00 4/29/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  850.00 4/29/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  990.00 4/29/2014
FRED LEE CUMMINGS Counsel Fees-Courts              1,255.00 4/29/2014
FRED LEE CUMMINGS Counsel Fees-Courts              4,950.00 4/29/2014
FRED QUATRO Rent Sub to L'lords                  429.00 4/29/2014
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 4/29/2014
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                    66.29 4/29/2014
FREMANI PROPERTIES LLC Rent Sub to L'lords                  631.00 4/29/2014
FRENCH QUARTER VIII LLLP Education                  944.68 4/29/2014
FRENCHELL WHITE Rent Sub to L'lords                  615.00 4/29/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,819.00 4/29/2014
FUGRO CONSULTANTS INC Professional Service              2,038.40 4/29/2014
FUGRO CONSULTANTS INC Professional Service              2,225.20 4/29/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 4/29/2014
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  491.00 4/29/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,341.00 4/29/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  851.00 4/29/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              2,379.00 4/29/2014
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,050.00 4/29/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              2,297.00 4/29/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 4/29/2014
G ANDREW PLATT Counsel Fees-Courts                  150.00 4/29/2014
G ANDREW PLATT Counsel Fees-Courts                  400.00 4/29/2014
G ANDREW PLATT Counsel Fees-Courts                  425.00 4/29/2014
G ANDREW PLATT Counsel Fees-Courts                  562.50 4/29/2014
G ANDREW PLATT Counsel Fees-Courts              1,650.00 4/29/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                  995.00 4/29/2014
GARLAN HOLDEN Rent Sub to L'lords                  397.00 4/29/2014
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    79.20 4/29/2014
GARLAND HOUSING AUTHORITY Port HAP Port-out                  924.00 4/29/2014
GARRY T KNOTTS HAP Reimb Port-in                  900.00 4/29/2014
GARY CECIL SCOTT Rent Sub to L'lords              1,331.00 4/29/2014
Gary L Stiles Education                  409.35 4/29/2014
GEM JONES Rent Sub to L'lords                  475.00 4/29/2014
GEORGE B MACKEY Counsel Fees-Courts                  400.00 4/29/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  100.00 4/29/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  125.00 4/29/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  300.00 4/29/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              3,225.00 4/29/2014
GEORGE W NORRIS Rent Sub to L'lords                  900.00 4/29/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    79.50 4/29/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,700.00 4/29/2014
GERALD L CLAYBURN Software Maintenance                  600.00 4/29/2014
GERRY LYNN INC Rent Sub to L'lords                  715.00 4/29/2014
GERRY LYNN INC Rent Sub to L'lords                  765.00 4/29/2014
GERRY LYNN INC Rent Sub to L'lords              2,367.00 4/29/2014
GEXA ENERGY CORPORATION Utility Allowance                    85.00 4/29/2014
GEXA ENERGY LP Utility Assistance                  154.00 4/29/2014
GIAN S TANWAR Rent Sub to L'lords                  473.59 4/29/2014
GIAN S TANWAR Rent Sub to L'lords              2,142.00 4/29/2014
GIL W BARNETT Rent Sub to L'lords                  400.00 4/29/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  475.00 4/29/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  525.00 4/29/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  775.00 4/29/2014
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 4/29/2014
GJA INVESTMENTS LP Rental Assistance                  626.00 4/29/2014
GJA INVESTMENTS LP Rent Sub to L'lords              1,492.00 4/29/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              2,687.74 4/29/2014
Glen Whitley Meeting Expenses                  122.51 4/29/2014
Glen Whitley Education                  624.71 4/29/2014
GLENN MILLER HAP Reimb Port-in                  950.00 4/29/2014
GLENN MILLER Rent Sub to L'lords              1,000.00 4/29/2014
GLOBAL OPERATIONS TEXAS LP Equipment Maint                  638.08 4/29/2014
GLORIA A SOLIS Rent Sub to L'lords                  736.00 4/29/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  350.00 4/29/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  700.00 4/29/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,900.00 4/29/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords                  490.00 4/29/2014
GNH HURST PARTNERS LTD HAP Reimb Port-in                  694.00 4/29/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords              2,653.00 4/29/2014
GORDON T ARMSTRONG Rent Sub to L'lords                  415.00 4/29/2014
GRAND HYATT SAN FRANCISCO Education              1,386.10 4/29/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  435.90 4/29/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              6,755.00 4/29/2014
GRANVILLE COUNTY Court Costs                    30.00 4/29/2014
GRAPEVINE HIGH SCHOOL Restitution Payable                    50.00 4/29/2014
GRAPEVINE RELIEF & COMMUNITY Rent Sub/Dep L'lords                  200.00 4/29/2014
GRAPEVINE RELIEF & COMMUNITY Rent Sub/Dep L'lords                  500.00 4/29/2014
GRAPEVINE RELIEF & COMMUNITY Rent Sub/Dep L'lords                  600.00 4/29/2014
GRAPEVINE RELIEF & COMMUNITY Rent Sub to L'lords              9,218.25 4/29/2014
GREATER DFW WTS CHAPTER Meeting Expenses                    35.00 4/29/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,249.00 4/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                    18.00 4/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                    35.00 4/29/2014
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                    57.00 4/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  306.14 4/29/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  406.00 4/29/2014
GREG GRAY Counsel Fees-Courts                  700.00 4/29/2014
GREG GRAY Counsel Fees-Courts                  800.00 4/29/2014
GREG GRAY Counsel Fees-Courts              1,500.00 4/29/2014
GREGORY S BLACK Rent Sub to L'lords                  471.00 4/29/2014
GRICELDA SAMANO Interpreter Fees                  197.56 4/29/2014
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                  500.00 4/29/2014
GSG PIZZA LLC Promotional Expenses                    14.97 4/29/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               (159.42) 4/29/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  383.58 4/29/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,091.15 4/29/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,186.65 4/29/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,473.17 4/29/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,541.24 4/29/2014
GT INVESTIGATIVE SERVICES Investigative                  229.50 4/29/2014
GWEN DISHINGER Rental Assistance                  525.00 4/29/2014
GWENDA WASHINGTON HAP Reimb Port-in              1,145.00 4/29/2014
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  695.00 4/29/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords              1,257.00 4/29/2014
H D SMITH WHOLESALE CO Medical Supplies              2,923.35 4/29/2014
HAHNFELD HOFFER STANFORD Professional Service              6,658.13 4/29/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  506.06 4/29/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,909.82 4/29/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,909.82 4/29/2014
HALL & MIXON PLLC Counsel Fees-Probate              2,200.00 4/29/2014
HAMID JAY ASKARI HAP Reimb Port-in                  890.00 4/29/2014
HAMID JAY ASKARI Rent Sub to L'lords              1,601.00 4/29/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 4/29/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  225.00 4/29/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  750.00 4/29/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              3,400.00 4/29/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  728.00 4/29/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords              2,199.00 4/29/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                  321.00 4/29/2014
HANNAH ISAACS Rent Sub to L'lords                  617.00 4/29/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 4/29/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  672.00 4/29/2014
HANSON PIPE & PRECAST INC Culverts              5,918.40 4/29/2014
HAO WEI HSU Rent Sub to L'lords                  900.00 4/29/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                  414.07 4/29/2014
HARDING INSTRUMENT CO LTD Building Maintenance              2,448.64 4/29/2014
HARDY DIAGNOSTICS Lab Supplies                    98.69 4/29/2014
HARDY DIAGNOSTICS Lab Supplies                  112.14 4/29/2014
HARMONY VITACCO Rent Sub to L'lords                  557.00 4/29/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords              1,694.00 4/29/2014
HAROLD V JOHNSON Counsel Fees-Courts                  200.00 4/29/2014
HAROLD V JOHNSON Counsel Fees-Courts                  350.00 4/29/2014
HAROLD V JOHNSON Counsel Fees-Courts                  600.00 4/29/2014
HAROLD V JOHNSON Counsel Fees-Courts                  950.00 4/29/2014
HAROLD V JOHNSON Counsel Fees-Courts              1,025.00 4/29/2014
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    39.60 4/29/2014
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                  121.00 4/29/2014
HARRY HARRIS III Counsel Fees-Courts                  450.00 4/29/2014
HARRY HARRIS III Counsel Fees-Courts                  600.00 4/29/2014
HARRY SWEETSER Rent Sub to L'lords                  389.00 4/29/2014
HART AND VOGT INC Vehicle Maintenance                  764.66 4/29/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  455.00 4/29/2014
HARVEY MARTIN MD Professional Service                  200.00 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/29/2014
HAWK SECURITY SERVICES Equipment Maint                    12.95 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/29/2014
HAWK SECURITY SERVICES Equipment Maint                    16.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                    17.95 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    30.90 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    30.90 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                    38.85 4/29/2014
HAWK SECURITY SERVICES Burglar Systems                  143.60 4/29/2014
HAWK SECURITY SERVICES Building Maintenance                  194.25 4/29/2014
HAY GROUP INC Professional Service              9,321.20 4/29/2014
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  349.00 4/29/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  670.00 4/29/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  727.00 4/29/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              9,205.00 4/29/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision              3,974.77 4/29/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision            28,501.20 4/29/2014
HECTOR GARZA Clothing                  375.00 4/29/2014
HEER S RAJPUROHIT HAP Reimb Port-in                  167.00 4/29/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    14.50 4/29/2014
HELEN MAINS Rent Sub to L'lords              2,385.00 4/29/2014
HELENA CHEMICAL COMPANY Field Equip&Supplies                    79.70 4/29/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service              4,791.00 4/29/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            41,411.31 4/29/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              2,472.00 4/29/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  500.00 4/29/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,471.00 4/29/2014
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 4/29/2014
HERBERT D EVERITT Counsel Fees-Courts                  450.00 4/29/2014
HERBERT D EVERITT Counsel Fees-Courts                  550.00 4/29/2014
HERBERT D EVERITT Counsel Fees-Courts              1,250.00 4/29/2014
HERITAGE PARK VISTA HOUS PARTNERS HAP Reimb Port-in                  282.00 4/29/2014
HERITAGE PARK VISTA HOUS PARTNERS Rent Sub to L'lords              1,093.00 4/29/2014
HERKIM LIMITED Rent Sub to L'lords                  399.00 4/29/2014
HERKIM LIMITED Rent Sub to L'lords                  414.00 4/29/2014
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 4/29/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,432.00 4/29/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,970.00 4/29/2014
HHA INVESTORS LLC Rent Sub to L'lords              4,393.00 4/29/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords                  867.00 4/29/2014
HIGGINBOTHAM & ASSOCIATES Bonds                    71.00 4/29/2014
HIL VENTURES LLC Rent Sub to L'lords                  601.00 4/29/2014
HIL VENTURES LLC HAP Reimb Port-in                  650.00 4/29/2014
HIL VENTURES LLC Rent Sub to L'lords              1,057.00 4/29/2014
HIL VENTURES LLC Rent Sub to L'lords              1,219.00 4/29/2014
HILTON ANAHEIM Travel                  313.56 4/29/2014
HILTON ANAHEIM Travel                  313.56 4/29/2014
HILTON ANAHEIM Travel                  313.56 4/29/2014
HILTON ANAHEIM Travel                  313.56 4/29/2014
HILTON ANAHEIM Travel                  313.56 4/29/2014
HILTON ANAHEIM Travel                  313.56 4/29/2014
HILTON ANAHEIM Travel                  627.12 4/29/2014
HILTON ANAHEIM Travel                  627.12 4/29/2014
HILTON ANAHEIM Travel                  627.12 4/29/2014
HIXLO LTD Rent Sub to L'lords                  539.00 4/29/2014
HM TRAVEL LLC Rent Sub to L'lords               (737.00) 4/29/2014
HM TRAVEL LLC Rent Sub to L'lords              1,255.00 4/29/2014
HM TRAVEL LLC HAP Reimb Port-in              2,214.00 4/29/2014
HNQP LLC Prepaid - Rent              2,750.00 4/29/2014
HOA THI VU Rent Sub to L'lords                  644.00 4/29/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 4/29/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 4/29/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,854.00 4/29/2014
Holly M Gaines Travel                      5.00 4/29/2014
HOLT CAT Parts and Supplies                  133.68 4/29/2014
HOLT CAT Parts and Supplies                  184.32 4/29/2014
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  445.00 4/29/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  201.00 4/29/2014
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  422.00 4/29/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,840.00 4/29/2014
HOMETEX AFW LLC Rent Sub to L'lords                  751.00 4/29/2014
HONG-LAM CONG LE Rent Sub to L'lords                  541.00 4/29/2014
HOUSING AUTHORITY Port Admin Fee Expen                    39.60 4/29/2014
HOUSING AUTHORITY Port HAP Port-out                  283.00 4/29/2014
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    39.60 4/29/2014
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  720.00 4/29/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    39.60 4/29/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  614.00 4/29/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                    39.60 4/29/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out                  802.00 4/29/2014
HOUSING AUTHORITY OF PRINCE HAP Admn Fee Port-in                    52.36 4/29/2014
HOUSING AUTHORITY OF PRINCE HAP Reimb Port-in                  325.00 4/29/2014
HOUSING AUTHORITY OF PRINCE Other Payable              1,132.08 4/29/2014
HOYT ENTERPRISES INC Equipment Maint                  525.00 4/29/2014
HOYT ENTERPRISES INC Equipment Maint                  525.00 4/29/2014
HUGH L ROBERTS JR Rent Sub to L'lords                  240.00 4/29/2014
HUMPHREY & ASSOCIATES INC Building Maintenance                  687.50 4/29/2014
HUMPHREY & ASSOCIATES INC Building Maintenance                  687.50 4/29/2014
HUMPHREY & ASSOCIATES INC Building Maintenance                  930.50 4/29/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              1,295.00 4/29/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              3,134.25 4/29/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,193.00 4/29/2014
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in              1,249.00 4/29/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,973.00 4/29/2014
HYDN P VALES Rent Sub to L'lords                  951.00 4/29/2014
IBM CORPORATION Software Maintenance            19,233.00 4/29/2014
ICS Personal Hygiene                  432.00 4/29/2014
IESI C&D LANDFILL Disposal Service                  320.51 4/29/2014
IMAD FATEN DAOUK Rent Sub to L'lords                  274.00 4/29/2014
INLAND TRUCK PARTS CO Parts and Supplies                    79.57 4/29/2014
INN OF THE HILLS RESORT & CONF CTR Education                  144.06 4/29/2014
INN OF THE HILLS RESORT & CONF CTR Education                  192.08 4/29/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  511.35 4/29/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv              1,697.60 4/29/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords                  628.00 4/29/2014
INVERNESS INTEREST GROUP HAP Reimb Port-in                  908.00 4/29/2014
IRAM TANVEER MIAN Rent Sub to L'lords                  456.00 4/29/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  666.00 4/29/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  750.00 4/29/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  861.00 4/29/2014
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,825.00 4/29/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            15,707.00 4/29/2014
IRVING HOLDINGS INC Transportation                  137.00 4/29/2014
IRVING HOLDINGS INC Transportation                  263.30 4/29/2014
IRVING HOLDINGS INC Transportation                  396.70 4/29/2014
ISAAC JONES Rent Sub to L'lords                  630.00 4/29/2014
ISABELLA MICHIEKA Rent Sub to L'lords              1,646.00 4/29/2014
J A SEXAUER Building Maintenance                  317.25 4/29/2014
J A SEXAUER Custodian Supplies                  624.50 4/29/2014
J ANTHONY SMITH Rent Sub to L'lords                  842.00 4/29/2014
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  719.00 4/29/2014
J R MOLINA Counsel Fees-Courts                  250.00 4/29/2014
J STEVEN BUSH Counsel Fees-Courts                  100.00 4/29/2014
J STEVEN BUSH Counsel Fees-Courts                  400.00 4/29/2014
J STEVEN BUSH Counsel Fees-Courts                  580.00 4/29/2014
J STEVEN BUSH Counsel Fees-Courts              2,550.00 4/29/2014
JACINDA BROWN Clothing                  300.00 4/29/2014
JACK B ADAMS Rent Sub to L'lords                  633.00 4/29/2014
JACK HENSON JR Rent Sub to L'lords                  720.00 4/29/2014
JACK L HINES JR Building Maintenance                  240.00 4/29/2014
JACK L HINES JR Building Maintenance                  500.00 4/29/2014
JACK L HINES JR Building Maintenance              1,450.00 4/29/2014
JACK'S RV PARK INC Rent Sub to L'lords                  602.00 4/29/2014
JAMES D HUMPHRIES Rent Sub to L'lords                  728.00 4/29/2014
JAMES D RENFORTH II Counsel Fees-Courts                  400.00 4/29/2014
JAMES DOUGLAS Rent Sub to L'lords                  800.00 4/29/2014
JAMES E MAY Rent Sub to L'lords                  430.00 4/29/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  100.00 4/29/2014
JAMES F CZACH JR Rent Sub to L'lords                  281.00 4/29/2014
JAMES G MARTIN Rent Sub to L'lords                  486.00 4/29/2014
JAMES H LYNCH Rent Sub to L'lords                  850.00 4/29/2014
JAMES M MULROY Rent Sub to L'lords              1,072.00 4/29/2014
JAMES MASEK Counsel Fees-Juv                  300.00 4/29/2014
JAMES MASEK Counsel Fees - CPS                  885.00 4/29/2014
JAMES MCNEILL Rent Sub to L'lords                  482.00 4/29/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  724.00 4/29/2014
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 4/29/2014
JAMES R ESTERS SR Rent Sub to L'lords                  902.00 4/29/2014
JAMES R HUDSON Rent Sub to L'lords                  498.00 4/29/2014
JAMES R WILSON Counsel Fees-Courts                  150.00 4/29/2014
Jamie Becker Education                  300.00 4/29/2014
JAMIE L TAYLOR Counsel Fees-Courts              1,400.00 4/29/2014
JAMIE MORENO Rent Sub to L'lords                  389.00 4/29/2014
JANA KAY BRAVO Reporter's Records                    32.00 4/29/2014
JANA KAY BRAVO Professional Service              1,674.72 4/29/2014
JANA WILLIAMS Clothing                  361.93 4/29/2014
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,522.00 4/29/2014
JANPAK DFW Inventory Variance                      0.53 4/29/2014
JANPAK DFW Kitchen Supplies                  194.09 4/29/2014
JANPAK DFW Sheriff Inventory                  910.77 4/29/2014
JARC ASSOCIATES Rent Sub to L'lords              1,595.00 4/29/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  406.00 4/29/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  851.00 4/29/2014
JASMINE SMITH Relative Assistance                  300.00 4/29/2014
JASON CRAWLEY Rent Sub to L'lords                  825.00 4/29/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                  733.00 4/29/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  256.25 4/29/2014
JDB TOWING LLC Wrecker Service                    65.00 4/29/2014
JDB TOWING LLC Wrecker Service                  370.00 4/29/2014
JDB TOWING LLC Central Garage Inv                  650.00 4/29/2014
Jeanne M Green County Projects                    20.19 4/29/2014
JEFF NEALE Rent Sub to L'lords              1,786.00 4/29/2014
JEFF S HOOVER Counsel Fees-Courts                  150.00 4/29/2014
JEFF WRAGE Rent Sub to L'lords                  643.00 4/29/2014
JEFFERSON LAW OFFICE PLLC Counsel Fees-Courts                  100.00 4/29/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  250.00 4/29/2014
JEFFREY A HOKE Rent Sub to L'lords                  667.00 4/29/2014
JEFFREY L QUICK Rent Sub to L'lords                  432.00 4/29/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  450.00 4/29/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  600.00 4/29/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  600.00 4/29/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  675.00 4/29/2014
Jennie G Hoop Mileage Allowance                    28.00 4/29/2014
Jennie G Hoop Travel                    39.00 4/29/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                  429.00 4/29/2014
JENNIFER TRAN Rent Sub to L'lords              1,050.00 4/29/2014
JEROLD S MOORE Rent Sub to L'lords                  348.00 4/29/2014
JERRY L BOYETT Rent Sub to L'lords                  627.00 4/29/2014
Jerry L Robinson Education                    39.90 4/29/2014
JERRY NELSON JENKINS Rent Sub to L'lords                  395.00 4/29/2014
Jerry W Brown Education                  220.00 4/29/2014
JERRY W WOODLOCK Travel                    96.76 4/29/2014
JERRY WALKER Counsel Fees-Courts                  200.00 4/29/2014
JERRY WALKER Counsel Fees-Courts                  350.00 4/29/2014
JERRY WOOD Counsel Fees-Courts                  800.00 4/29/2014
JERRY WOOD Counsel Fees-Courts                  900.00 4/29/2014
JERRY WOOD Counsel Fees-Courts              1,100.00 4/29/2014
JERRY WOOD Counsel Fees-Courts              3,450.00 4/29/2014
JERYL A WINN Rent Sub to L'lords                  823.00 4/29/2014
JESSE L MORRIS Rent Sub to L'lords                  316.00 4/29/2014
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  306.00 4/29/2014
JIM CULBERTSON Counsel Fees-Juv                  300.00 4/29/2014
JIM CULBERTSON Counsel Fees - CPS                  705.00 4/29/2014
JIM HARRIS Clothing                  114.40 4/29/2014
JIM LANE Counsel Fees-Courts                  212.50 4/29/2014
JIM LANE Counsel Fees-Courts                  550.00 4/29/2014
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 4/29/2014
JJW PROPERTIES Rent Sub to L'lords                  281.00 4/29/2014
JO AN G ASHLEY Counsel Fees - CPS                  100.00 4/29/2014
JO HOLLAND Rent Sub to L'lords                  551.00 4/29/2014
JODY KUCZEK Rent Sub to L'lords                  978.00 4/29/2014
Joe L Trammel Education                  233.29 4/29/2014
JOE TEAKELL Rent Sub to L'lords                  321.00 4/29/2014
JOE TEAKELL Rent Sub to L'lords              1,628.00 4/29/2014
JOEL'S AIR INC Rent Sub to L'lords                  812.00 4/29/2014
JOETTA L KEENE Counsel Fees-Courts                  300.00 4/29/2014
JOETTA L KEENE Cap Murder-Othr Cost                  382.67 4/29/2014
JOETTA L KEENE Counsel Fees-Courts              3,575.00 4/29/2014
JOETTA L KEENE Cnsl Fees-Cap Murder            29,962.50 4/29/2014
JOHN CARL BEATTY Counsel Fees-Courts                  125.00 4/29/2014
JOHN CARL BEATTY Counsel Fees-Courts                  150.00 4/29/2014
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 4/29/2014
JOHN CARL BEATTY Counsel Fees-Courts                  500.00 4/29/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 4/29/2014
JOHN ECK Counsel Fees - CPS              2,130.00 4/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  200.00 4/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  500.00 4/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  543.75 4/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  600.00 4/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  700.00 4/29/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  900.00 4/29/2014
JOHN F BRODIE JR Rent Sub to L'lords                  285.00 4/29/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  486.00 4/29/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            12,806.00 4/29/2014
JOHN LINEBARGER Counsel Fees-Courts                  300.00 4/29/2014
JOHN LINEBARGER Counsel Fees-Courts                  600.00 4/29/2014
JOHN LINEBARGER Counsel Fees-Courts              1,200.00 4/29/2014
JOHN M RAHIMI Rent Sub to L'lords                  513.00 4/29/2014
JOHN T BRENDER Counsel Fees-Courts                  400.00 4/29/2014
JOHN W HOCK COMPANY Field Equip&Supplies                  256.46 4/29/2014
JOHN W STICKELS Counsel Fees-Courts                  100.00 4/29/2014
JOHN W STICKELS Counsel Fees-Courts                  100.00 4/29/2014
JOHN W STICKELS Counsel Fees-Courts                  400.00 4/29/2014
JOHN W STICKELS Counsel Fees-Courts                  515.00 4/29/2014
JOHN W STICKELS Counsel Fees-Courts                  700.00 4/29/2014
JOHN W STICKELS Counsel Fees-Courts                  800.00 4/29/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  275.00 4/29/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 4/29/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  894.00 4/29/2014
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 4/29/2014
JONATHAN SIMPSON Counsel Fees-Courts              1,200.00 4/29/2014
JONATHAN SIMPSON Counsel Fees-Courts              2,000.00 4/29/2014
Jose A Vega Travel                    10.00 4/29/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  100.00 4/29/2014
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  125.00 4/29/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  300.00 4/29/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  600.00 4/29/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  150.00 4/29/2014
JPMORGAN CHASE BANK NA Travel                    32.07 4/29/2014
JPMORGAN CHASE BANK NA Clothing                    35.61 4/29/2014
JPMORGAN CHASE BANK NA Professional Service                    55.00 4/29/2014
JPMORGAN CHASE BANK NA Household Supp Asst                    55.28 4/29/2014
JPMORGAN CHASE BANK NA Education                    70.00 4/29/2014
JPMORGAN CHASE BANK NA Recreation                    70.00 4/29/2014
JPMORGAN CHASE BANK NA Education                    75.00 4/29/2014
JPMORGAN CHASE BANK NA County Projects                    87.06 4/29/2014
JPMORGAN CHASE BANK NA Supplies                  101.60 4/29/2014
JPMORGAN CHASE BANK NA Education                  115.00 4/29/2014
JPMORGAN CHASE BANK NA Food/Hygiene Assist                  146.21 4/29/2014
JPMORGAN CHASE BANK NA Computer Supplies                  173.16 4/29/2014
JPMORGAN CHASE BANK NA Witness Travel                  203.81 4/29/2014
JPMORGAN CHASE BANK NA Volunteer Program                  218.28 4/29/2014
JPMORGAN CHASE BANK NA Education                  230.00 4/29/2014
JPMORGAN CHASE BANK NA Education                  237.00 4/29/2014
JPMORGAN CHASE BANK NA Travel                  350.00 4/29/2014
JPMORGAN CHASE BANK NA Education                  581.27 4/29/2014
JPMORGAN CHASE BANK NA Education                  700.00 4/29/2014
JPMORGAN CHASE BANK NA Training Supplies                  992.00 4/29/2014
JUAN M GONZALES Rent Sub to L'lords                  594.00 4/29/2014
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 4/29/2014
JUDITH VAN HOOF Counsel Fees-Juv                  300.00 4/29/2014
JUDY M BUNCH Rent Sub to L'lords                  517.00 4/29/2014
JUDY M BUNCH HAP Reimb Port-in                  850.00 4/29/2014
JULES DEHI KOUE Rent Sub to L'lords                  483.00 4/29/2014
JULIA COOK Rent Sub to L'lords                  458.00 4/29/2014
JULIAN MIJOL HAP Reimb Port-in                  179.00 4/29/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,815.00 4/29/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  374.00 4/29/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 4/29/2014
JULIE JACOBSON Counsel Fees - CPS              1,530.00 4/29/2014
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                  220.75 4/29/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords               (349.00) 4/29/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  521.00 4/29/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  947.00 4/29/2014
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,661.00 4/29/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              7,750.00 4/29/2014
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  135.00 4/29/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  215.60 4/29/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  289.00 4/29/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  868.00 4/29/2014
Kachelle Johnson Education                    95.00 4/29/2014
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,121.00 4/29/2014
KARA CARRERAS Counsel Fees-Courts                  150.00 4/29/2014
KARA CARRERAS Counsel Fees-Courts                  250.00 4/29/2014
KARA CARRERAS Counsel Fees-Courts                  300.00 4/29/2014
KARA CARRERAS Counsel Fees-Courts                  400.00 4/29/2014
KARA CARRERAS Counsel Fees-Courts                  437.50 4/29/2014
KAREN C BOHLING Rent Sub to L'lords                  440.00 4/29/2014
Karimah A Woodson Travel                  130.00 4/29/2014
KARKAW HILLS LLC Rent Sub to L'lords                  429.00 4/29/2014
KARKAW HILLS LLC Rental Assistance                  435.00 4/29/2014
KARMEN JOHNSON Counsel Fees - CPS                  100.00 4/29/2014
KARMEN JOHNSON Counsel Fees - CPS                  525.00 4/29/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 4/29/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  800.00 4/29/2014
KASHIF KHAN Rent Sub to L'lords                  519.00 4/29/2014
KATANA FORENSICS INC Education                  845.00 4/29/2014
KATANA FORENSICS INC Education                  845.00 4/29/2014
KATHARINE D STONE Counsel Fees-Courts                  100.00 4/29/2014
KATHARINE D STONE Counsel Fees-Courts                  200.00 4/29/2014
KATHARINE D STONE Counsel Fees-Courts                  750.00 4/29/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 4/29/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  800.00 4/29/2014
KATHERYN HAYWOOD Counsel Fees-Courts              1,115.00 4/29/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  565.00 4/29/2014
KATHRYN A NEALY Rent Sub to L'lords                  473.00 4/29/2014
KATHRYN CRAVEN Counsel Fees - CPS              2,747.50 4/29/2014
KATHRYN S STEPHAN Rent Sub to L'lords                  257.00 4/29/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  156.25 4/29/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  375.00 4/29/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts              2,350.00 4/29/2014
KATHY WALKER Rent Sub to L'lords              1,677.00 4/29/2014
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 4/29/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 4/29/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              2,900.00 4/29/2014
KEITH M IVY Rent Sub to L'lords                  692.00 4/29/2014
KEITH MCKAY Counsel Fees-Courts                  100.00 4/29/2014
KEITH MCKAY Counsel Fees-Courts                  100.00 4/29/2014
KEITH MCKAY Counsel Fees-Courts                  300.00 4/29/2014
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  892.00 4/29/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,495.00 4/29/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 4/29/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 4/29/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  900.00 4/29/2014
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  641.00 4/29/2014
Kendall K Novak Education                  140.00 4/29/2014
KENNEDALE INDEPENDENT SCHOOL Space Lease Rental                    60.00 4/29/2014
KENNETH L JOHNSON Rent Sub to L'lords              1,301.40 4/29/2014
KENNETH N MORTON Rent Sub to L'lords              1,660.00 4/29/2014
KENNETH R GORDON PC Counsel Fees-Courts                  550.00 4/29/2014
KENNETH R GORDON PC Counsel Fees-Courts                  575.00 4/29/2014
KENNETH R GORDON PC Counsel Fees-Courts              1,200.00 4/29/2014
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 4/29/2014
KENNETH W MULLEN Counsel Fees-Courts                  250.00 4/29/2014
KERRI MARSHALL Rent Sub to L'lords                  387.00 4/29/2014
KERRI WEBB Rent Sub to L'lords                  552.00 4/29/2014
KERRY CRAWFORD Rent Sub to L'lords                  492.00 4/29/2014
KERRY OWENS Counsel Fees - CPS                  100.00 4/29/2014
KEVIN D RILEY Rent Sub to L'lords                  396.00 4/29/2014
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 4/29/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                  621.00 4/29/2014
KHYRIE ROCKWELL Restitution Payable                    27.52 4/29/2014
KILPATRICK EQUIPMENT COMPANY Supplies                    67.50 4/29/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 4/29/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 4/29/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 4/29/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,000.00 4/29/2014
KIMBERLY A CHERRY Reporter's Records                  104.00 4/29/2014
KIMBERLY A CHERRY Reporter's Records              2,392.00 4/29/2014
KIMBERLY A DEWEY Counsel Fees - CPS                  100.00 4/29/2014
KIMBERLY NGUYEN Rent Sub to L'lords              1,000.00 4/29/2014
KIMBERLY NGUYEN Rent Sub/Dep L'lords              1,000.00 4/29/2014
KINDRA MERRIMAN Clothing                  100.00 4/29/2014
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                    70.47 4/29/2014
KINSEY KROEGER Rent Sub to L'lords                  750.00 4/29/2014
KIRPAL BHOGAL Rent Sub to L'lords              3,524.00 4/29/2014
KITE'S DRAPERIES INC Building Maintenance                  756.00 4/29/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  175.00 4/29/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              1,150.00 4/29/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              1,450.00 4/29/2014
KORY W NELSON PLLC Counsel Fees-Probate              1,750.00 4/29/2014
KPMG LLP Misc Receivable              5,000.00 4/29/2014
KPMG LLP Misc Payable              5,000.00 4/29/2014
KPMG LLP Financial Contracts            26,100.00 4/29/2014
KRISTEN BAZIL Medical Services                    70.00 4/29/2014
KROGER #695 Expanded Nutri Pgrm                    37.23 4/29/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              2,798.00 4/29/2014
KSM EXCHANGE LLC Parts and Supplies                  139.67 4/29/2014
KSM EXCHANGE LLC Parts and Supplies                  617.81 4/29/2014
KSM EXCHANGE LLC Parts and Supplies            10,809.20 4/29/2014
KSM EXCHANGE LLC Parts and Supplies            11,755.71 4/29/2014
KULVIR SINGH BHOGAL HAP Reimb Port-in                  960.00 4/29/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              1,078.00 4/29/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              5,421.00 4/29/2014
KWH HOMES & PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  561.00 4/29/2014
KYLE A WHITAKER Counsel Fees-Courts                  150.00 4/29/2014
KYLE A WHITAKER Counsel Fees-Courts                  350.00 4/29/2014
KYLE A WHITAKER Counsel Fees-Courts                  450.00 4/29/2014
Kyle Gibson Education                  140.00 4/29/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  470.00 4/29/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  620.00 4/29/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,119.00 4/29/2014
LACKLAND TAJ LP Rent Sub to L'lords                  488.00 4/29/2014
LACKLAND TAJ LP Rent Sub to L'lords                  512.00 4/29/2014
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 4/29/2014
LACKLAND TAJ LP Rent Sub to L'lords              1,700.00 4/29/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 4/29/2014
LAHAINA GROUP INC Building Maintenance                    65.00 4/29/2014
LAHAINA GROUP INC Building Maintenance                    65.00 4/29/2014
LAHAINA GROUP INC Equipment Maint                  195.00 4/29/2014
LAHAINA GROUP INC Building Maintenance                  487.50 4/29/2014
LAJONDA HARRIS Rent Sub to L'lords                  850.00 4/29/2014
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    39.60 4/29/2014
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,000.00 4/29/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  637.00 4/29/2014
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in              1,076.00 4/29/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              3,112.00 4/29/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                  813.00 4/29/2014
LAN NINH HUYNH Rent Sub to L'lords                  252.00 4/29/2014
LANESTAFFING INC Contract Labor                  754.40 4/29/2014
LANESTAFFING INC Contract Labor                  754.40 4/29/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                      8.14 4/29/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    10.95 4/29/2014
LANGUAGE LINE SERVICES INC Professional Service                    21.46 4/29/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    50.32 4/29/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    53.83 4/29/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  242.28 4/29/2014
LARRY E REED Counsel Fees-Courts                  156.25 4/29/2014
LARRY E REED Counsel Fees-Courts                  400.00 4/29/2014
LARRY HUMPHRIES Rent Sub to L'lords                  558.00 4/29/2014
LARRY LEE REEVES Rent Sub to L'lords                  429.00 4/29/2014
LARRY NORRIS HAP Reimb Port-in                  135.00 4/29/2014
LATEPH A ADENIJI Counsel Fees - CPS                  100.00 4/29/2014
LATEPH A ADENIJI Counsel Fees-Courts                  200.00 4/29/2014
LATEPH A ADENIJI Counsel Fees-Juv                  200.00 4/29/2014
LATEPH A ADENIJI Counsel Fees-Courts                  387.50 4/29/2014
LATEPH A ADENIJI Counsel Fees-Courts                  625.00 4/29/2014
LATEPH A ADENIJI Counsel Fees-Courts              2,800.00 4/29/2014
LATONYA GREEN Clothing                  125.00 4/29/2014
LAUCO ENTERPRISES Rent Sub to L'lords                  349.00 4/29/2014
Laura A McKnight Tuition C/room Train                    40.00 4/29/2014
LAURANCE TRAYLOR Rent Sub to L'lords                  466.00 4/29/2014
LAURIE CARVER Rent Sub to L'lords                    51.00 4/29/2014
LAURIVA DAY Rent Sub to L'lords              1,430.00 4/29/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 4/29/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  375.00 4/29/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  400.00 4/29/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  525.00 4/29/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 4/29/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  100.00 4/29/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                  100.00 4/29/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  450.00 4/29/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  600.00 4/29/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,800.00 4/29/2014
LAW OFFICE OF CHAD T GOETZ Counsel Fees-Probate                  900.00 4/29/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees - CPS                  100.00 4/29/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts              1,950.00 4/29/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  150.00 4/29/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  375.00 4/29/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  400.00 4/29/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  925.00 4/29/2014
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts                  200.00 4/29/2014
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  100.00 4/29/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  150.00 4/29/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  100.00 4/29/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  100.00 4/29/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 4/29/2014
LAW OFFICE OF THOMAS W MCKENZIE Counsel Fees - CPS                  300.00 4/29/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  225.00 4/29/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 4/29/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  650.00 4/29/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  137.50 4/29/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts              1,075.00 4/29/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  150.00 4/29/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  500.00 4/29/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  550.00 4/29/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts              1,525.00 4/29/2014
LAWRENCE ALEXANDER Rent Sub to L'lords              1,071.00 4/29/2014
LAWRENCE E HINES Clothing                    99.55 4/29/2014
LAWSON PRODUCTS INC Parts and Supplies                  199.64 4/29/2014
LAZARUS LEASING INC Rent Sub to L'lords                  742.00 4/29/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 4/29/2014
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 4/29/2014
LEE E WEST JR Rent Sub to L'lords                  784.00 4/29/2014
LEGG MASON REAL EST CAPITAL II INC Rent Sub to L'lords              2,749.00 4/29/2014
Leighton G Iles Travel                  341.09 4/29/2014
LENA POPE HOME INC Professional Service                  237.40 4/29/2014
LENA POPE HOME INC Professional Service              1,031.40 4/29/2014
LENA POPE HOME INC Professional Service              1,040.00 4/29/2014
LENA POPE HOME INC Professional Service              1,481.90 4/29/2014
LENA POPE HOME INC Professional Service              1,690.28 4/29/2014
LENA POPE HOME INC Professional Service              2,666.67 4/29/2014
LENA POPE HOME INC Professional Service              3,986.00 4/29/2014
LENA POPE HOME INC Professional Service              8,736.00 4/29/2014
LENA POPE HOME INC Prepaid - Rent            18,168.42 4/29/2014
LENA POPE HOME INC Professional Service            33,974.84 4/29/2014
LENA POPE HOME INC Professional Service            42,037.84 4/29/2014
LEOLA SCURRY Rent Sub to L'lords                  361.00 4/29/2014
LEON REED JR Counsel Fees-Courts                  100.00 4/29/2014
LEON REED JR Counsel Fees-Courts                  100.00 4/29/2014
LEON REED JR Counsel Fees-Courts                  125.00 4/29/2014
LEON REED JR Counsel Fees-Courts                  175.00 4/29/2014
LEON REED JR Counsel Fees-Courts                  200.00 4/29/2014
LEON REED JR Counsel Fees-Courts                  300.00 4/29/2014
LEON REED JR Counsel Fees-Courts                  550.00 4/29/2014
LEON REED JR Counsel Fees-Courts                  600.00 4/29/2014
LEONARD BAKER Rent Sub to L'lords                  855.00 4/29/2014
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 4/29/2014
LEONARD W  MOORE  III Rent Sub to L'lords              3,985.00 4/29/2014
LEROY JOHNSON AND Clothing                  464.84 4/29/2014
LEROY YORK HAP Reimb Port-in                  405.00 4/29/2014
LEROY YORK Rent Sub to L'lords                  700.00 4/29/2014
LEROY YORK Rent Sub to L'lords              4,745.00 4/29/2014
LESA PAMPLIN Counsel Fees-Courts                  300.00 4/29/2014
LESA PAMPLIN Counsel Fees-Courts                  300.00 4/29/2014
LESLIE C JOHNS Counsel Fees-Courts                  325.00 4/29/2014
LESTER K REED Counsel Fees - CPS                  275.00 4/29/2014
LESTER K REED Counsel Fees-Courts                  500.00 4/29/2014
LESTER K REED Counsel Fees - CPS                  510.00 4/29/2014
LESTER K REED Counsel Fees - CPS                  607.50 4/29/2014
LEWIS H HUFF JR Rent Sub to L'lords              1,682.00 4/29/2014
LEX JOHNSTON Counsel Fees-Courts                  300.00 4/29/2014
LEX JOHNSTON Counsel Fees-Courts              5,075.00 4/29/2014
LIBBY BRADY REAL ESTATE INC HAP Reimb Port-in                  528.00 4/29/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              3,268.00 4/29/2014
LINDA REGAN Clothing                  158.12 4/29/2014
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee            10,763.95 4/29/2014
LIONEL ROBINSON Rent Sub to L'lords                  985.00 4/29/2014
LISA ANN MULLEN Counsel Fees-Courts                  150.00 4/29/2014
LISA ANN MULLEN Counsel Fees-Courts                  250.00 4/29/2014
LISA ANN MULLEN Counsel Fees-Courts                  368.75 4/29/2014
LISA L DAWSON Rent Sub to L'lords                  666.00 4/29/2014
LISA MARIE ONVANI HAP Reimb Port-in                  327.00 4/29/2014
LISA MORTON Reporter's Records              4,148.00 4/29/2014
LISA POLK Relative Assistance                  600.00 4/29/2014
LISA V JACKSON Professional Service                  930.40 4/29/2014
LITHO SUPPLY AND SERVICE CO INC Capital Outlay-Furni              9,995.00 4/29/2014
LIVESTOCK SERVICE INC Subscriptions                    20.00 4/29/2014
LMW REALTY TRUST HAP Reimb Port-in                  407.00 4/29/2014
LOCK TIGHT SECURITY INC Supplies                    12.00 4/29/2014
LOCK TIGHT SECURITY INC Building Maintenance                    50.00 4/29/2014
LOCK TIGHT SECURITY INC Building Maintenance                    52.25 4/29/2014
LOCK TIGHT SECURITY INC Building Maintenance                    52.50 4/29/2014
LOCK TIGHT SECURITY INC Building Maintenance                    62.96 4/29/2014
LOCK TIGHT SECURITY INC Parts and Supplies                    64.00 4/29/2014
LOCK TIGHT SECURITY INC Supplies                  187.00 4/29/2014
LOCK TIGHT SECURITY INC Supplies                  243.00 4/29/2014
LOCK TIGHT SECURITY INC Building Maintenance                  332.70 4/29/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords               (377.00) 4/29/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 4/29/2014
LONESOME DOVE GROUP LLC Rent Sub to L'lords                  132.00 4/29/2014
LONG NGUYEN Rent Sub to L'lords                  700.00 4/29/2014
LORENA R DIXON-PARKS Rent Sub to L'lords                  799.00 4/29/2014
LORIE NAYLOR Reporter's Records              1,816.00 4/29/2014
LORRAINE BRIDGES Clothing                  250.00 4/29/2014
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  560.00 4/29/2014
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 4/29/2014
LOWE'S Parts and Supplies                    11.56 4/29/2014
LOWE'S Echo Lake Park                    64.98 4/29/2014
LOWE'S Field Equip&Supplies                  178.24 4/29/2014
LOWE'S Field Equip&Supplies                  189.05 4/29/2014
LOWE'S A/C Maint Contract              1,096.24 4/29/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  363.00 4/29/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  716.70 4/29/2014
LPD REALTY LLC Rent Sub to L'lords                  804.00 4/29/2014
LUAN VU Rent Sub to L'lords              1,748.00 4/29/2014
LUVAN T TRAN Rent Sub to L'lords                  950.00 4/29/2014
LYNDA S TARWATER Counsel Fees-Courts                  150.00 4/29/2014
LYNDA S TARWATER Counsel Fees-Courts                  800.00 4/29/2014
LYNN S OLINGER Counsel Fees - CPS                  100.00 4/29/2014
LYNN YEE Rent Sub to L'lords              1,060.00 4/29/2014
M FRED PENDERGRAF Investigative                  247.50 4/29/2014
M S AIR INC Laundry Services                  712.50 4/29/2014
M TRENT LOFTIN Counsel Fees-Courts                  100.00 4/29/2014
M TRENT LOFTIN Counsel Fees-Courts                  250.00 4/29/2014
M TRENT LOFTIN Counsel Fees-Courts                  600.00 4/29/2014
M TRENT LOFTIN Counsel Fees-Courts                  700.00 4/29/2014
M TRENT LOFTIN Counsel Fees-Courts                  700.00 4/29/2014
MACK TIPPENS Rent Sub to L'lords                  454.00 4/29/2014
MACKJ INC Rent Sub to L'lords                  383.00 4/29/2014
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 4/29/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  420.00 4/29/2014
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  857.00 4/29/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              4,565.00 4/29/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,172.00 4/29/2014
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  363.00 4/29/2014
MAHIN JAN KIANI Rent Sub to L'lords                  337.00 4/29/2014
MAHIN JAN KIANI Rent Sub to L'lords                  513.00 4/29/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords              3,284.00 4/29/2014
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 4/29/2014
MAKATI GROUP INC Rent Sub to L'lords              1,381.00 4/29/2014
Mallory A DiDonato Travel                  394.50 4/29/2014
MANAXI LLC Rent Sub to L'lords                  719.00 4/29/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  504.00 4/29/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords              3,598.00 4/29/2014
MANSFIELD FUNERAL HOME County Burials                  430.00 4/29/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                  212.00 4/29/2014
MANTEK Parts and Supplies                  919.68 4/29/2014
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 4/29/2014
MANUEL MURILLO Rent Sub to L'lords              2,105.00 4/29/2014
MARCELLA WILSON-CROPPER Professional Service                  130.00 4/29/2014
MARCELLA WILSON-CROPPER Professional Service                  520.00 4/29/2014
MARCELLA WILSON-CROPPER Professional Service                  520.00 4/29/2014
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 4/29/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 4/29/2014
MARIA SANCHEZ Rent Sub to L'lords                  325.00 4/29/2014
MARIE A BELL Rent Sub to L'lords                  900.00 4/29/2014
MARIE MENDOZA Rent Sub to L'lords                  601.00 4/29/2014
MARIE PIGG INC HAP Reimb Port-in                  402.00 4/29/2014
MARIE PIGG INC Rent Sub to L'lords                  800.00 4/29/2014
MARIE W STOKES HAP Reimb Port-in                  628.00 4/29/2014
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  409.00 4/29/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              1,735.00 4/29/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              5,347.00 4/29/2014
MARION J AIKEN Rent Sub to L'lords                  925.00 4/29/2014
MARK BATES Restitution Payable                    42.00 4/29/2014
MARK D HIXSON Rent Sub to L'lords                  463.00 4/29/2014
MARK D SHEARER Rent Sub to L'lords                  691.00 4/29/2014
MARK MCGINNIS Rent Sub to L'lords                  849.00 4/29/2014
MARK ROSTEET Counsel Fees-Courts                  200.00 4/29/2014
MARK ROSTEET Counsel Fees-Courts                  250.00 4/29/2014
MARKETLAB INC Lab Supplies                  631.04 4/29/2014
MARSHALL DUANE CAPPS Counsel Fees-Probate                  300.00 4/29/2014
MARSHALL DUANE CAPPS Counsel Fees-Probate                  900.00 4/29/2014
MARTHA TRAN Rent Sub to L'lords                  951.00 4/29/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  372.75 4/29/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  592.45 4/29/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            16,318.94 4/29/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            50,291.66 4/29/2014
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 4/29/2014
MARY B THORNTON Counsel Fees-Courts              2,125.00 4/29/2014
MARY ELLEN ECKLUND Rent Sub to L'lords                  439.00 4/29/2014
MARY M BURDETTE Litigation Expense              7,187.85 4/29/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 4/29/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  177.45 4/29/2014
MAUREEN T GRIFFIN Litigation Expense                  935.31 4/29/2014
MAX BREWINGTON Counsel Fees-Juv                  600.00 4/29/2014
MAX BREWINGTON Counsel Fees - CPS              1,405.00 4/29/2014
MCM ELECTRONICS INC Lab Supplies                    22.54 4/29/2014
MDRD LLC Rent Sub to L'lords                  403.00 4/29/2014
MDRD LLC Rent Sub to L'lords                  442.00 4/29/2014
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 4/29/2014
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                  457.00 4/29/2014
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              3,776.00 4/29/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist              1,337.35 4/29/2014
MEDIA RUSHWORKS LLC Software Maintenance              1,466.00 4/29/2014
MEDICAL ARTS PRESS Supplies                  104.93 4/29/2014
MEDINA & MEDINA INC Parts and Supplies                    25.00 4/29/2014
MELISSA L HAMRICK Counsel Fees-Courts                  400.00 4/29/2014
MELISSIA Y TALTON Rent Sub to L'lords                  306.00 4/29/2014
MERCANTILE PARTNERS LP Prepaid - Other              1,495.15 4/29/2014
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 4/29/2014
MERCANTILE PARTNERS LP Prepaid - Other              7,004.85 4/29/2014
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 4/29/2014
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  371.00 4/29/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  221.00 4/29/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  821.00 4/29/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  840.00 4/29/2014
MHMR OF TARRANT COUNTY Professional Service              2,166.66 4/29/2014
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 4/29/2014
MHMR OF TARRANT COUNTY Professional Service            10,396.50 4/29/2014
MHMR OF TARRANT COUNTY Intensiv Residential            11,400.00 4/29/2014
MHMR OF TARRANT COUNTY Professional Service            11,400.00 4/29/2014
MHMR OF TARRANT COUNTY MHMR         173,601.78 4/29/2014
MHMR OF TARRANT COUNTY MHMR         177,832.95 4/29/2014
MHMR OF TARRANT COUNTY MHMR         178,990.18 4/29/2014
MHMR OF TARRANT COUNTY MHMR         185,053.95 4/29/2014
MHMR OF TARRANT COUNTY MHMR         189,703.30 4/29/2014
MHMR OF TARRANT COUNTY MHMR         193,576.76 4/29/2014
MHMR OF TARRANT COUNTY MHMR         218,373.48 4/29/2014
Michael B Hargis Education                  160.00 4/29/2014
MICHAEL BERGER Counsel Fees - CPS                  100.00 4/29/2014
MICHAEL CROXTON Rent Sub to L'lords                  500.00 4/29/2014
MICHAEL D TOLAND Rent Sub to L'lords                  432.00 4/29/2014
MICHAEL DEEGAN Counsel Fees-Courts                  400.00 4/29/2014
MICHAEL HAILEY Rent Sub to L'lords                  578.00 4/29/2014
MICHAEL MOORE Rent Sub to L'lords                  482.00 4/29/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  950.00 4/29/2014
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 4/29/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 4/29/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 4/29/2014
MICHAEL THOMPSON Rent Sub to L'lords                  907.00 4/29/2014
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  703.00 4/29/2014
MICHELE M JOHNSON Rent Sub to L'lords                  274.00 4/29/2014
MICHELLE DO Rent Sub to L'lords              1,039.00 4/29/2014
MICHELLE I EUGENE Rent Sub to L'lords                  598.00 4/29/2014
Michelle R Brown Education                  625.78 4/29/2014
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  268.00 4/29/2014
MIKE RUBENKOENIG Rent Sub to L'lords                  736.00 4/29/2014
MIMOSA LANE LLC Prepaid - Rent              7,319.67 4/29/2014
MINH QUANG VU Rent Sub to L'lords                  865.00 4/29/2014
MINH THI HUA Rent Sub to L'lords              2,467.00 4/29/2014
MIR UZAIR Rent Sub to L'lords                  346.00 4/29/2014
MIR UZAIR Rent Sub to L'lords                  396.00 4/29/2014
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords              1,049.00 4/29/2014
MIRCEA VOLOSEN Rent Sub to L'lords                  571.00 4/29/2014
Mitchell V McDonald Mileage Allowance                    11.76 4/29/2014
Mitchell V McDonald Travel                  100.00 4/29/2014
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,009.00 4/29/2014
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                    31.12 4/29/2014
MONICA LEUCK Rent Sub to L'lords                  587.00 4/29/2014
MONIQUE HARVEY Rent Sub to L'lords              1,014.00 4/29/2014
MONIQUE THORNTON Rent Sub to L'lords                  714.00 4/29/2014
MONSOON INVESTMENT INC Rent Sub to L'lords              2,105.00 4/29/2014
MOORE MEDICAL LLC Building Maintenance                    26.82 4/29/2014
MOORE MEDICAL LLC Building Maintenance                    26.82 4/29/2014
MOORE MEDICAL LLC Building Maintenance                    26.82 4/29/2014
MOORE MEDICAL LLC Building Maintenance                    26.82 4/29/2014
MOORE MEDICAL LLC Supplies                    37.86 4/29/2014
MOORE MEDICAL LLC Building Maintenance                    53.64 4/29/2014
MOORE MEDICAL LLC Medical Supplies                    61.55 4/29/2014
MOORE MEDICAL LLC Building Maintenance                    96.05 4/29/2014
MOORE MEDICAL LLC Building Maintenance                    96.05 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  107.28 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  107.28 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  160.92 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  192.10 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  257.59 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  283.79 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  284.41 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  542.00 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  772.77 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  772.77 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  772.77 4/29/2014
MOORE MEDICAL LLC Building Maintenance                  772.77 4/29/2014
MOORE MEDICAL LLC Building Maintenance              1,314.77 4/29/2014
MOORE MEDICAL LLC Non-Track Equipment              1,385.87 4/29/2014
MOORE MEDICAL LLC Building Maintenance              1,901.05 4/29/2014
MORPHOTRUST USA INC AFIS(Fingerprinting)                  150.00 4/29/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,085.00 4/29/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              3,088.00 4/29/2014
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 4/29/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,371.00 4/29/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  815.32 4/29/2014
MSR I LP Rent Sub to L'lords              1,129.00 4/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.50 4/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.75 4/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 4/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                    17.75 4/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                    20.00 4/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                    20.00 4/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                    27.50 4/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                    52.00 4/29/2014
MULHOLLAND INDUSTRIES LTD Supplies                  132.00 4/29/2014
MVM SERVICES LLC Prepaid - Rent              4,373.33 4/29/2014
MVP ELITE REALTY LLC Rent Sub to L'lords                  399.00 4/29/2014
NADA J RUDDOCK Rent Sub to L'lords                  789.00 4/29/2014
NAHEED S NASIR Rent Sub to L'lords              1,445.00 4/29/2014
NAHRO-NATIONAL ASSOC OF HOUSING Dues                  630.00 4/29/2014
NANCY FUGATE Rent Sub to L'lords              2,707.00 4/29/2014
NANCY J CLAUNCH Rent Sub to L'lords                  600.00 4/29/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,265.00 4/29/2014
Naomi E Weatherly Travel                  130.00 4/29/2014
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                  802.00 4/29/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  650.50 4/29/2014
NATIONAL ASSOCIATION OF COUNTIES Education                    50.00 4/29/2014
NATIONAL ASSOCIATION OF COUNTIES Travel                  470.00 4/29/2014
NATIONAL CHILD SUPPORT ENFORCEMENT Dues                  315.00 4/29/2014
NATIONAL DATA SERVICES INC Printing-Publication              9,165.42 4/29/2014
NCTCOG - NORTH CENTRAL TEXAS Education                  250.00 4/29/2014
NCTCOG - NORTH CENTRAL TEXAS Education                  250.00 4/29/2014
NCTCOG - NORTH CENTRAL TEXAS Education                  250.00 4/29/2014
NCTCOG - NORTH CENTRAL TEXAS Education                  250.00 4/29/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  374.00 4/29/2014
NEHA CHAWLA HAP Reimb Port-in                  874.00 4/29/2014
NEHA CHAWLA Rent Sub to L'lords              4,577.00 4/29/2014
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,064.00 4/29/2014
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                    82.00 4/29/2014
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                    80.31 4/29/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  850.00 4/29/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              2,250.00 4/29/2014
NELSON-JAMESON INC Lab Supplies                  628.38 4/29/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  102.50 4/29/2014
NEVILL DOCUMENT SOLUTIONS LLC Non-Track Equipment                  200.00 4/29/2014
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur                  592.44 4/29/2014
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 4/29/2014
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 4/29/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  200.00 4/29/2014
NICULINA HODADEA Rent Sub to L'lords                  924.00 4/29/2014
NIDHI TANDON Rent Sub to L'lords                  995.00 4/29/2014
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 4/29/2014
NIZAM PEERWANI, M.D.,P.A. Misc Payable            14,516.25 4/29/2014
NMS LABS Professional Service              1,280.00 4/29/2014
NOE PIEDRA Rent Sub to L'lords                  779.00 4/29/2014
NORCHEM DRUG TESTING Professional Service                  800.00 4/29/2014
NORCHEM DRUG TESTING Laboratory Costs            25,585.00 4/29/2014
NORSTAR Rent Sub to L'lords                  603.00 4/29/2014
NORSTAR Rent Sub to L'lords                  727.00 4/29/2014
NORSTAR Rent Sub to L'lords              1,355.00 4/29/2014
NORSTAR HAP Reimb Port-in              2,280.00 4/29/2014
NORSTAR Rent Sub to L'lords            16,585.00 4/29/2014
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              1,316.25 4/29/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,924.00 4/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  435.00 4/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  611.70 4/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  848.00 4/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in              1,151.00 4/29/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,614.00 4/29/2014
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                  472.70 4/29/2014
NPOT PARTNERS I LP Rent Sub to L'lords                  663.00 4/29/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 4/29/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,068.00 4/29/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,070.00 4/29/2014
NUMBER ONE EASTCHASE LP Utility Assistance                    27.90 4/29/2014
NUMBER ONE EASTCHASE LP Rental Assistance                  549.00 4/29/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                  635.66 4/29/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords              2,083.00 4/29/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,183.00 4/29/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,535.00 4/29/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  203.00 4/29/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  683.00 4/29/2014
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,551.00 4/29/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              7,728.00 4/29/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  296.00 4/29/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  595.00 4/29/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              2,466.00 4/29/2014
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                  381.00 4/29/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 4/29/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              1,484.00 4/29/2014
OBADIAH BOLES Rent Sub to L'lords                  898.00 4/29/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                    94.00 4/29/2014
OCHO VEGAS INC Rent Sub to L'lords                  549.00 4/29/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  536.00 4/29/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  684.00 4/29/2014
O'CONNOR PLACE LP Rent Sub to L'lords              1,120.00 4/29/2014
ODIS A DARNELL Rent Sub to L'lords              1,155.00 4/29/2014
OGH MANAGEMENT LLC Rent Sub to L'lords                  608.00 4/29/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  430.00 4/29/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,979.00 4/29/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              6,579.00 4/29/2014
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                    39.60 4/29/2014
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                  877.00 4/29/2014
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  608.00 4/29/2014
OMAR VENEGAS Relative Assistance                  900.00 4/29/2014
OMEGA LABORATORIES INC Laboratory Costs              4,794.00 4/29/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase              1,864.21 4/29/2014
OMO BIZ LINK LTD Prepaid - Rent              3,811.00 4/29/2014
ONE AMELIA PARC LP HAP Reimb Port-in              1,289.00 4/29/2014
ONE AMELIA PARC LP Rent Sub to L'lords              4,595.00 4/29/2014
ONE VILLAGE CREEK LP HAP Reimb Port-in              1,308.00 4/29/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,089.00 4/29/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            17,872.00 4/29/2014
O'REILLY AUTO PARTS Parts and Supplies                    57.48 4/29/2014
O'REILLY AUTO PARTS Parts and Supplies                    69.68 4/29/2014
O'REILLY AUTO PARTS Parts and Supplies                    77.64 4/29/2014
O'REILLY AUTO PARTS Parts and Supplies                    95.64 4/29/2014
O'REILLY AUTO PARTS Parts and Supplies                  100.96 4/29/2014
O'REILLY AUTO PARTS Central Garage Inv                  779.62 4/29/2014
O'REILLY AUTO PARTS Parts and Supplies              1,703.50 4/29/2014
ORVILLE E WHEELER Rent Sub to L'lords                  224.00 4/29/2014
OSWALDO ZELAYA Rent Sub to L'lords                  419.00 4/29/2014
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  794.00 4/29/2014
OVERTON SQUARE LP HAP Reimb Port-in                  455.00 4/29/2014
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 4/29/2014
OVERTON SQUARE LP Rent Sub to L'lords              2,553.00 4/29/2014
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 4/29/2014
OWENS & OWENS Counsel Fees - CPS                  100.00 4/29/2014
OWENS & OWENS Counsel Fees-Probate                  500.00 4/29/2014
OZARKA DRINKING WATER Lab Supplies                      7.95 4/29/2014
OZARKA DRINKING WATER Food                    18.99 4/29/2014
OZARKA DRINKING WATER Food                  205.80 4/29/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  175.00 4/29/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 4/29/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 4/29/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 4/29/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 4/29/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  375.00 4/29/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  600.00 4/29/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv              2,535.53 4/29/2014
PARK HILL CAFE Meeting Expenses                  132.81 4/29/2014
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 4/29/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  411.00 4/29/2014
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  726.00 4/29/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,263.22 4/29/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,344.00 4/29/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              8,236.00 4/29/2014
PARKER COMMONS LTD Rent Sub to L'lords            (1,704.00) 4/29/2014
PARKER COMMONS LTD Rent Sub to L'lords              1,868.00 4/29/2014
PARKER ELECTRIC Building Maintenance                  308.72 4/29/2014
PARKER ELECTRIC Building Maintenance              1,180.32 4/29/2014
PARKER ELECTRIC Building Maintenance              2,681.60 4/29/2014
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  370.00 4/29/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  412.00 4/29/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  512.00 4/29/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  550.00 4/29/2014
PARODI PROPERTY LTD HAP Reimb Port-in                  383.00 4/29/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  589.00 4/29/2014
PARODI PROPERTY LTD Rent Sub to L'lords              2,721.00 4/29/2014
PARODI PROPERTY LTD Rent Sub to L'lords            11,226.00 4/29/2014
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  479.00 4/29/2014
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                  361.00 4/29/2014
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies              1,198.00 4/29/2014
PATHWAY PROPERTIES LP Rent Sub to L'lords                  150.00 4/29/2014
PATISEPA HAISILA Interpreter Fees                    55.00 4/29/2014
PATRICIA MARGARET MCBRIDE Litigation Expense                    26.00 4/29/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 4/29/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts              1,300.00 4/29/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts              3,175.00 4/29/2014
PATRICIA R POOL Rent Sub to L'lords                  327.00 4/29/2014
PATRICK CURRAN Counsel Fees-Courts                  550.00 4/29/2014
PATRICK CURRAN Counsel Fees-Courts              1,500.00 4/29/2014
PATRICK CURRAN Counsel Fees-Courts              1,720.00 4/29/2014
PATRICK KEVLIN Rent Sub to L'lords                  804.00 4/29/2014
PATRICK R MCCARTY Counsel Fees-Courts                  300.00 4/29/2014
PATRICK R MCCARTY Counsel Fees-Courts                  600.00 4/29/2014
PATRICK R MCCARTY Counsel Fees-Courts                  750.00 4/29/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  250.00 4/29/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  350.00 4/29/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 4/29/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  700.00 4/29/2014
PATTI RICHARDS Professional Service                  420.00 4/29/2014
PATTY TILLMAN Counsel Fees-Courts                  100.00 4/29/2014
PATTY TILLMAN Counsel Fees-Courts                  150.00 4/29/2014
PATTY TILLMAN Counsel Fees-Juv                  175.00 4/29/2014
PATTY TILLMAN Counsel Fees-Courts                  650.00 4/29/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  190.00 4/29/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  450.00 4/29/2014
PAUL CONNER Counsel Fees-Courts                  510.00 4/29/2014
PAUL CONNER Counsel Fees-Courts                  950.00 4/29/2014
PAUL MCGINNIS Prepaid - Rent              3,275.00 4/29/2014
PAUL MURRAY Rent Sub to L'lords                  541.00 4/29/2014
PAUL MURRAY Rent Sub to L'lords                  547.00 4/29/2014
PAUL V PREVITE Counsel Fees-Courts                  150.00 4/29/2014
PAUL V PREVITE Counsel Fees-Courts                  700.00 4/29/2014
PAUL W CARPENTER Rent Sub to L'lords                  689.00 4/29/2014
PAUL W LEWALLEN Counsel Fees-Courts                  275.00 4/29/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  219.00 4/29/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  547.00 4/29/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  689.00 4/29/2014
PAULA K GREEN Investigative                    90.00 4/29/2014
PAULA K GREEN Investigative                  204.74 4/29/2014
PAULA K GREEN Cap Murder-Othr Cost                  209.61 4/29/2014
PAULA K GREEN Investigative                  305.82 4/29/2014
PAULA K GREEN Investigative                  500.00 4/29/2014
PEDRO CISNEROS Counsel Fees-Courts                    50.00 4/29/2014
PEDRO CISNEROS Interpreter Fees                    50.00 4/29/2014
PEDRO CISNEROS Counsel Fees-Juv                  100.00 4/29/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  674.00 4/29/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              4,050.00 4/29/2014
PENSTAR POWER LLC Utility Allowance                  368.00 4/29/2014
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 4/29/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  714.00 4/29/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,117.00 4/29/2014
PETER SZWEDA Rent Sub to L'lords                  661.00 4/29/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    39.75 4/29/2014
PHAM HOANG LONG Rent Sub to L'lords              1,557.00 4/29/2014
PHILIP HOANG Rent Sub to L'lords                  700.00 4/29/2014
PHILIPPA NEWSOME Clothing                  450.00 4/29/2014
PHILLIP FEVANG Rent Sub to L'lords                  699.00 4/29/2014
PHILLIP M HERR Counsel Fees-Courts                  225.00 4/29/2014
PHILLIP TRINH Rent Sub to L'lords                  760.00 4/29/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  750.00 4/29/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  620.66 4/29/2014
PHOENIX HOUSE OF TEXAS INC Residential Servc              6,774.25 4/29/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  150.00 4/29/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  400.00 4/29/2014
PIA R. RODRIGUEZ Counsel Fees-Courts              1,100.00 4/29/2014
PIA R. RODRIGUEZ Counsel Fees-Courts              1,300.00 4/29/2014
PLANO HOUSING AUTHORITY Port Admin Fee Expen                    79.20 4/29/2014
PLANO HOUSING AUTHORITY Port HAP Port-out              1,211.00 4/29/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  823.97 4/29/2014
PLANTATION WEST APARTMENTS Utility Assistance                    44.68 4/29/2014
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,605.00 4/29/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,438.00 4/29/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              1,136.00 4/29/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              3,278.00 4/29/2014
POINTHR INC Background Check                  106.19 4/29/2014
POINTHR INC Background Check                  186.05 4/29/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  266.00 4/29/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  452.00 4/29/2014
POLYGRAPH SCIENCE CENTER Professional Service              1,330.00 4/29/2014
POSITIVE PROMOTIONS INC Supplies                  936.07 4/29/2014
POST LADERA LLC HAP Reimb Port-in                  736.00 4/29/2014
POST LADERA LLC Rent Sub to L'lords              2,071.00 4/29/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,021.00 4/29/2014
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              2,416.00 4/29/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            17,643.00 4/29/2014
POTENTIA ENERGY LLC Utility Assistance                  101.45 4/29/2014
PRASAD UPPULOORI HAP Reimb Port-in                  798.00 4/29/2014
PRICE CAROL OAKS LP Utility Assistance                    13.66 4/29/2014
PRICE CAROL OAKS LP Rental Assistance                  414.00 4/29/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                  445.00 4/29/2014
PRICE CAROL OAKS LP Rent Sub to L'lords              1,360.00 4/29/2014
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                  750.00 4/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  221.00 4/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  272.00 4/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  317.00 4/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 4/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 4/29/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,632.00 4/29/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 4/29/2014
PROPATH SERVICES LLP Professional Service              3,865.20 4/29/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  376.00 4/29/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  847.00 4/29/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              1,996.00 4/29/2014
PSY FAMILY SERVICES Professional Service                  400.00 4/29/2014
PSYCHOTHERAPY SERVICES & YOKE- Professional Service            11,290.00 4/29/2014
PTS OF AMERICA LLC Professional Service              5,948.30 4/29/2014
PUNDIT JEE LP Rent Sub to L'lords                  337.00 4/29/2014
QIAGEN INC Lab Supplies                  370.78 4/29/2014
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 4/29/2014
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  832.00 4/29/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    89.92 4/29/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    94.96 4/29/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  132.00 4/29/2014
QUEST DIAGNOSTICS INC Laboratory Costs              1,089.16 4/29/2014
QUEST DIAGNOSTICS INC Professional Service              1,244.82 4/29/2014
QUEST IRA INC Rent Sub to L'lords                  552.00 4/29/2014
QUEST IRA INC Rent Sub to L'lords              1,867.00 4/29/2014
QUILL CORPORATION Supplies                  182.34 4/29/2014
QUILL CORPORATION Supplies              3,749.85 4/29/2014
R & M PROPERTIES Rent Sub to L'lords                  546.00 4/29/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords              3,278.00 4/29/2014
R B EVERETT AND COMPANY Parts and Supplies                  321.25 4/29/2014
R B EVERETT AND COMPANY Parts and Supplies                  550.35 4/29/2014
R C GRAHAM INC Rent Sub to L'lords                  235.00 4/29/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  750.00 4/29/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  150.00 4/29/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  650.00 4/29/2014
R&D BURNS BROTHERS INC Non-Track Const/Bldg            91,561.05 4/29/2014
RACE WORTH LLC Rent Sub to L'lords                  462.00 4/29/2014
RADIO SHACK CORPORATION Building Maintenance                  251.93 4/29/2014
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 4/29/2014
RAINA REALTY Rent Sub to L'lords              1,155.00 4/29/2014
RAJESH NANDWANI Rent Sub to L'lords                  975.00 4/29/2014
RAJIV SHARMA Rent Sub to L'lords              1,482.00 4/29/2014
RAM P MALIK Rent Sub to L'lords              1,523.00 4/29/2014
RAMON D STRIPLING Rent Sub to L'lords                  899.00 4/29/2014
Ramoral K Lockhart Transportation                    14.92 4/29/2014
RAMU K MYSORE Rent Sub to L'lords                  933.00 4/29/2014
RAN SHNITZER Rent Sub to L'lords                  650.00 4/29/2014
RANDALL B MILLER Counsel Fees-Courts                  125.00 4/29/2014
RANDALL B MILLER Counsel Fees-Courts                  200.00 4/29/2014
RANDALL B MILLER Counsel Fees-Courts                  750.00 4/29/2014
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 4/29/2014
RANDY ADAMS TATTOO STUDIO Restitution Payable                    30.00 4/29/2014
RANDY D HUMPHRIES Rent Sub to L'lords                  502.00 4/29/2014
RANDY W BOWERS Counsel Fees-Courts                  215.00 4/29/2014
RANDY W BOWERS Counsel Fees-Courts                  843.75 4/29/2014
RANDY W BOWERS Counsel Fees-Courts              1,100.00 4/29/2014
RAUL NEVAREZ Counsel Fees-Juv                  200.00 4/29/2014
RAUL NEVAREZ Counsel Fees-Courts                  625.00 4/29/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  426.00 4/29/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  481.00 4/29/2014
RAY ECKLUND Rent Sub to L'lords                  544.00 4/29/2014
RAY ECKLUND Rent Sub to L'lords              4,706.00 4/29/2014
RAY HALL JR Counsel Fees-Juv                  500.00 4/29/2014
RAY HALL JR Counsel Fees-Courts                  800.00 4/29/2014
RAYA ROSALVA Rent Sub to L'lords              1,138.00 4/29/2014
RAYYA ABIFARAJ Rent Sub to L'lords                  531.00 4/29/2014
RAZA MIAN Rent Sub to L'lords              1,956.00 4/29/2014
RD CORNELL LLC Parts and Supplies                  248.00 4/29/2014
RDO EQUIPMENT CO Equipment Maint                  130.70 4/29/2014
READ'S COLLISION LLC Vehicle Maintenance              4,116.57 4/29/2014
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  569.00 4/29/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  614.00 4/29/2014
RECEPT PHARMACY LP Supplies                    43.60 4/29/2014
RECEPT PHARMACY LP Medical Supplies                  201.60 4/29/2014
RED CARPET CAR WASH Vehicle Maintenance                      5.00 4/29/2014
REEDER DISTRIBUTORS INC Grease and Oil              2,213.35 4/29/2014
REEDER REAL ESTATE LP Rent Sub to L'lords                  396.00 4/29/2014
REEVES LAW CENTER Counsel Fees - CPS                  200.00 4/29/2014
REGINA GAIL DUNHAM Rent Sub to L'lords                  541.00 4/29/2014
REINALDO CORRALES Rent Sub to L'lords              1,460.00 4/29/2014
RELIABLE PAVING INC Contract Labor              6,820.00 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    33.00 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    75.00 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    80.50 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  144.00 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  145.10 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  154.00 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  370.00 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,091.83 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,348.00 4/29/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              2,503.26 4/29/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              1,548.00 4/29/2014
RENALDA RENIA PRICE Rent Sub to L'lords                  103.00 4/29/2014
RENAYE JENKINS Rent Sub to L'lords                  749.00 4/29/2014
RENE CALVILLO TORRES Rent Sub to L'lords                  362.00 4/29/2014
Rene M Smith Travel                  204.00 4/29/2014
REPUBLIC TITLE OF TEXAS INC County Projects              1,039.70 4/29/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            10,658.40 4/29/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            31,770.23 4/29/2014
Rhonda L Lewis Travel                    10.00 4/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  137.50 4/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,280.00 4/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,350.00 4/29/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              2,210.00 4/29/2014
RICHARD ALLEY Counsel Fees-Courts                  400.00 4/29/2014
RICHARD ALLEY Counsel Fees-Courts                  400.00 4/29/2014
RICHARD ALLEY Counsel Fees-Courts                  400.00 4/29/2014
RICHARD C KLINE Counsel Fees-Courts                  150.00 4/29/2014
RICHARD C KLINE Counsel Fees-Courts                  500.00 4/29/2014
RICHARD C KLINE Counsel Fees-Courts                  825.00 4/29/2014
RICHARD E JOHNSON SR Rent Sub to L'lords              1,229.00 4/29/2014
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  711.00 4/29/2014
RICHARD W DENNIS Rent Sub to L'lords                  672.00 4/29/2014
RICHARD W ERKER HAP Reimb Port-in                  448.00 4/29/2014
RICHFIELD HRA Port Admin Fee Expen                    39.60 4/29/2014
RICHFIELD HRA Port HAP Port-out                  871.00 4/29/2014
RICHLAND HILLS PARTNERS LTD Utility Allowance                      3.00 4/29/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,260.00 4/29/2014
RICKIE W  WALLACE Rent Sub to L'lords                  265.00 4/29/2014
RICKY K ROSE Rent Sub to L'lords                  925.00 4/29/2014
RIO VISTA APARTMENTS LLC Rent Sub to L'lords              1,548.00 4/29/2014
RITA C SIMMONS Rent Sub to L'lords                  239.00 4/29/2014
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 4/29/2014
RNPH PROPERTIES LLC Rent Sub to L'lords                  251.84 4/29/2014
Robb Catalano Education                  625.00 4/29/2014
ROBBY SMITH Rent Sub to L'lords                  900.00 4/29/2014
ROBERNETTE KELLY Rent Sub to L'lords                  792.00 4/29/2014
Robert A Berndt Education                  478.00 4/29/2014
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 4/29/2014
ROBERT ARMANDO VILLA Rent Sub to L'lords                  399.00 4/29/2014
ROBERT GEORGE Rent Sub to L'lords                  637.00 4/29/2014
ROBERT L CROCHETT SR Rent Sub to L'lords                  460.00 4/29/2014
ROBERT S CONTE Rent Sub to L'lords                  700.00 4/29/2014
ROBERT S CONTE HAP Reimb Port-in              1,493.00 4/29/2014
ROBERT S CONTE Rent Sub to L'lords              1,968.00 4/29/2014
ROBERT SEAN WEAR Rent Sub to L'lords                  631.00 4/29/2014
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 4/29/2014
ROBERTA WALKER Counsel Fees-Juv                  200.00 4/29/2014
ROBERTA WALKER Counsel Fees-Courts                  600.00 4/29/2014
ROBIN E WORLEY Interpreter Fees                  192.00 4/29/2014
ROBIN E WORLEY Reporter's Records              1,472.00 4/29/2014
Robin M Worthy Education              1,156.94 4/29/2014
ROBINSON & SMART PC Counsel Fees-Courts                  387.50 4/29/2014
ROBINSON & SMART PC Counsel Fees-Courts                  600.00 4/29/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  137.50 4/29/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  725.00 4/29/2014
ROCK PROPERTIES LLC Rent Sub to L'lords              1,172.00 4/29/2014
RODNEY COLLIER Rent Sub to L'lords              2,035.00 4/29/2014
RODNEY MCNEELY Rent Sub to L'lords              1,713.00 4/29/2014
Rodney V White Education                  189.00 4/29/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 4/29/2014
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  263.00 4/29/2014
ROGERS & ROGERS IV HAP Reimb Port-in                  318.00 4/29/2014
ROGERS & ROGERS IV Rent Sub to L'lords                  431.00 4/29/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                  376.00 4/29/2014
ROLLAND CADE CORNISH HAP Reimb Port-in                  532.00 4/29/2014
RONALD BRUCALE Rent Sub to L'lords                  707.00 4/29/2014
RONALD COOK Rent Sub to L'lords                  338.00 4/29/2014
RONALD COUCH Counsel Fees-Courts                  100.00 4/29/2014
RONALD COUCH Counsel Fees-Courts                  550.00 4/29/2014
RONALD COUCH Counsel Fees-Courts              3,126.00 4/29/2014
Ronald J Wright Education                    41.02 4/29/2014
Ronald J Wright Liaison Expense                    62.39 4/29/2014
Ronald J Wright Travel                  220.52 4/29/2014
RONNIE D SMITH Rent Sub to L'lords                  293.00 4/29/2014
RONNIE EUGENE THOMAS Rent Sub to L'lords                  230.00 4/29/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 4/29/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  250.00 4/29/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  300.00 4/29/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  650.00 4/29/2014
ROSE IMAGING SPECIALISTS PA Professional Service              2,465.23 4/29/2014
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                  146.00 4/29/2014
ROXANNE ROBINSON Counsel Fees-Courts                  300.00 4/29/2014
ROXANNE ROBINSON Counsel Fees-Courts                  350.00 4/29/2014
ROXANNE ROBINSON Counsel Fees-Courts                  450.00 4/29/2014
ROY GOLSAN Counsel Fees-Courts                  112.50 4/29/2014
ROY GOLSAN Counsel Fees-Courts                  112.50 4/29/2014
ROY GOLSAN Counsel Fees-Courts                  210.00 4/29/2014
ROY S SHARP HAP Reimb Port-in                  663.00 4/29/2014
ROY S SHARP Rent Sub to L'lords                  825.00 4/29/2014
ROY W FOSTER JR Rent Sub to L'lords              1,044.00 4/29/2014