COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - May 27, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  307.00 5/27/2014
#77 EMERALD #2 LIMITED PARTNERSHIP HAP Reimb Port-in                  807.00 5/27/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords              5,376.00 5/27/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  897.00 5/27/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,698.00 5/27/2014
1200 EAST SEMINARY INC Rent Sub to L'lords              1,186.00 5/27/2014
1301 SYCAMORE LLC Rent Sub to L'lords                  375.30 5/27/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  301.00 5/27/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  328.00 5/27/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  493.00 5/27/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords               (295.00) 5/27/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  435.00 5/27/2014
4 HAPPY HOMES INC Rent Sub to L'lords                  725.00 5/27/2014
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  588.00 5/27/2014
5700 HULEN LTD Utility Assistance                    57.94 5/27/2014
5700 HULEN LTD HAP Reimb Port-in                  574.00 5/27/2014
5700 HULEN LTD Rent Sub to L'lords                  767.00 5/27/2014
5700 HULEN LTD Rent Sub to L'lords              2,101.00 5/27/2014
7 INVERNESS LLC Rent Sub to L'lords              1,023.00 5/27/2014
7071 CC LLC Rent Sub to L'lords                  500.00 5/27/2014
7071 CC LLC Rent Sub to L'lords              2,229.00 5/27/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  926.00 5/27/2014
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in              1,028.00 5/27/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              4,796.00 5/27/2014
928 SIMPSON BEDFORD PARTNERS LLC Rent Sub to L'lords                  335.98 5/27/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  353.00 5/27/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  150.00 5/27/2014
ABBIE G DANIELS Rent Sub to L'lords                  539.00 5/27/2014
ABDUL R VAYANI Rent Sub to L'lords                  694.00 5/27/2014
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 5/27/2014
ABILITY RESOURCES INC Rent Sub to L'lords              1,103.00 5/27/2014
ABILITY RESOURCES INC Rent Sub to L'lords              3,103.00 5/27/2014
ABLE COMMUNICATIONS INC Professional Service              2,741.97 5/27/2014
ABRAHAM NIMEH Rent Sub to L'lords                  808.00 5/27/2014
ACACIA ENERGY LLC Utility Allowance                    63.00 5/27/2014
ACACIA ENERGY LLC Utility Allowance                    93.00 5/27/2014
ACACIA ENERGY LLC Utility Assistance                  291.37 5/27/2014
ACCESS TECHNOLOGY SYSTEMS INC Capital Outlay-Furni            15,951.00 5/27/2014
ACH CHILD AND FAMILY SERVICES Subrecipient Service                  228.30 5/27/2014
ACHIEVERS INC Rent Sub to L'lords                  399.00 5/27/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services              1,022.90 5/27/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,532.75 5/27/2014
ADAMS EVIDENCE GRADE TECHNOLOGY INC Computer Supplies              2,703.18 5/27/2014
ADELL MURPHY Rent Sub to L'lords                  558.00 5/27/2014
ADELL MURPHY Rent Sub to L'lords                  690.00 5/27/2014
ADVANCED INSTRUMENTS INC Lab Supplies                  325.71 5/27/2014
AG VANTAGE LP HAP Reimb Port-in                  790.00 5/27/2014
AG VANTAGE LP Rent Sub to L'lords              1,362.00 5/27/2014
AG VANTAGE LP Rent Sub to L'lords              2,272.00 5/27/2014
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                    75.00 5/27/2014
AHF-HILLCREST LLC Rent Sub to L'lords                  780.00 5/27/2014
AHF-HILLCREST LLC HAP Reimb Port-in                  877.00 5/27/2014
AHF-HILLCREST LLC Rent Sub to L'lords              2,041.00 5/27/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,134.00 5/27/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 5/27/2014
AHMAD RABIE Rent Sub to L'lords                  729.00 5/27/2014
AIDS OUTREACH CENTER INC Misc Receivable            (5,178.50) 5/27/2014
AIDS OUTREACH CENTER INC Subrecipient Service                  984.26 5/27/2014
AIDS OUTREACH CENTER INC Subrecipient Service              1,388.52 5/27/2014
AIDS OUTREACH CENTER INC Subrecipient Service              2,422.01 5/27/2014
AIDS OUTREACH CENTER INC Food/Hygiene Assist              2,649.50 5/27/2014
AIDS OUTREACH CENTER INC Subrecipient Service              6,412.75 5/27/2014
AIDS OUTREACH CENTER INC Subrecipient Service              7,566.64 5/27/2014
AIDS OUTREACH CENTER INC Subrecipient Service            13,440.41 5/27/2014
AIDS OUTREACH CENTER INC Subrecipient Service            36,714.98 5/27/2014
AIDS OUTREACH CENTER INC Subrecipient Service         100,966.79 5/27/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    47.78 5/27/2014
AIR RELIEF TECHNOLOGIES, INC Building Maintenance                  261.12 5/27/2014
AIRGAS USA LLC Equipment Maint                      9.00 5/27/2014
AIRGAS USA LLC Building Maintenance                      9.00 5/27/2014
AIRGAS USA LLC Fuel                  119.27 5/27/2014
AIRGAS USA LLC Lab Supplies                  120.63 5/27/2014
AIRGAS USA LLC Lab Equip Mainten                  636.42 5/27/2014
ALAN WHEELOCK Rent Sub to L'lords                  299.00 5/27/2014
ALBERT P O'CONNOR Rent Sub to L'lords                  663.00 5/27/2014
ALBERT P O'CONNOR HAP Reimb Port-in                  808.00 5/27/2014
ALBERT P O'CONNOR Rent Sub to L'lords              1,025.00 5/27/2014
ALBERT P O'CONNOR Rent Sub to L'lords            13,521.00 5/27/2014
ALBIN SLOVACEK Rent Sub to L'lords                  499.00 5/27/2014
ALBIN SLOVACEK HAP Reimb Port-in                  775.00 5/27/2014
ALDEN RIDGMAR ENTERPRISES LLC HAP Reimb Port-in                  311.00 5/27/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  339.00 5/27/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  632.00 5/27/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  657.00 5/27/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  811.00 5/27/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  898.00 5/27/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              2,515.61 5/27/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  111.00 5/27/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  205.00 5/27/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  505.38 5/27/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  929.00 5/27/2014
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 5/27/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              6,788.00 5/27/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                  410.00 5/27/2014
ALEXIS A KERN Counsel Fees - CPS                  100.00 5/27/2014
ALI MOTAMED Rent Sub to L'lords              1,180.00 5/27/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  325.00 5/27/2014
ALLEN & WEAVER PC Counsel Fees - CPS              1,715.00 5/27/2014
ALLEN & WEAVER PC Counsel Fees - CPS              2,460.00 5/27/2014
ALLEN FULSOM Rent Sub to L'lords              1,126.00 5/27/2014
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate              1,100.00 5/27/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                  633.00 5/27/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 5/27/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 5/27/2014
ALYSA BAYLES Petit Jury Services                      6.00 5/27/2014
AMBIT ENERGY LLC Utility Allowance                    22.00 5/27/2014
AMBIT ENERGY LLC HAP Reimb Port-in                    87.00 5/27/2014
AMBIT ENERGY LLC Utility Allowance                  112.00 5/27/2014
AMBIT ENERGY LLC Utility Assistance              1,026.24 5/27/2014
AMBIT ENERGY LLC Utility Allowance              1,250.00 5/27/2014
AMBIT TEXAS LLC Utility Assistance                    56.00 5/27/2014
AMBIT TEXAS LLC Utility Assistance                    79.00 5/27/2014
AMBIT TEXAS LLC Utility Assistance                  100.00 5/27/2014
AMBIT TEXAS LLC Utility Assistance                  125.00 5/27/2014
AMBIT TEXAS LLC Utility Assistance                  161.00 5/27/2014
AMERICAN HYDRAULICS INC Equipment Maint                  325.00 5/27/2014
AMERICAN LUNG ASSOC OF THE PLAINS Education              3,000.00 5/27/2014
AMERICAN RED CROSS FT WORTH Education                    27.00 5/27/2014
AMERICAN SOCIETY OF CRIME Lab Accreditation            15,800.00 5/27/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              4,729.60 5/27/2014
AMERISOUTH XXVI Rent Sub to L'lords                  450.00 5/27/2014
AMIGO ENERGY Utility Assistance                    81.07 5/27/2014
AMIGO ENERGY Utility Allowance                    87.00 5/27/2014
AMIN A ABBASHER HAP Reimb Port-in                  853.00 5/27/2014
AMIN A ABBASHER Rent Sub to L'lords                  938.00 5/27/2014
Amy Collum Travel                    60.00 5/27/2014
AMY CUNNIFF Rent Sub to L'lords                  491.00 5/27/2014
ANAND PATEL Rent Sub to L'lords                  542.00 5/27/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords              1,100.00 5/27/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 5/27/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  675.00 5/27/2014
ANDRE LANDRUM Rent Sub to L'lords                  930.00 5/27/2014
ANDREA CURLEY Clothing                  500.00 5/27/2014
ANDREA REED INC Reporter's Records                  376.00 5/27/2014
ANDREA REED INC Professional Service                  558.24 5/27/2014
ANDREW CHINCHILLA HAP Reimb Port-in                  419.00 5/27/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  436.00 5/27/2014
ANGEL JOHNSON Rent Sub to L'lords                  506.00 5/27/2014
Angela A Franko Travel                    80.00 5/27/2014
Angela A Franko Mileage Allowance                  115.92 5/27/2014
ANGELA CAUDURO Rent Sub to L'lords                  533.00 5/27/2014
ANGELA CAUDURO Rent Sub to L'lords                  659.00 5/27/2014
ANGELA CAUDURO HAP Reimb Port-in                  725.00 5/27/2014
ANKUR CHAWLA Rent Sub to L'lords              2,167.00 5/27/2014
Ann L Salyer-Caldwell Education                  116.00 5/27/2014
ANN LAWLER Counsel Fees-Courts                  137.50 5/27/2014
ANN M HAMPTON Rent Sub to L'lords                  424.00 5/27/2014
ANN M HAMPTON HAP Reimb Port-in                  600.00 5/27/2014
ANNA D C SIMS Rent Sub to L'lords                  615.00 5/27/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  200.00 5/27/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  550.00 5/27/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  600.00 5/27/2014
Anne M Mackey Education                  140.00 5/27/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                  677.00 5/27/2014
ANQUY TONG Rent Sub to L'lords              2,449.00 5/27/2014
ANSON FINANCIAL INC Rent Sub to L'lords                  622.00 5/27/2014
ANTHONY GREEN Counsel Fees-Juv                  100.00 5/27/2014
ANTHONY GREEN Counsel Fees - CPS                  100.00 5/27/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                  789.00 5/27/2014
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 5/27/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  300.00 5/27/2014
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                  273.50 5/27/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix            31,432.80 5/27/2014
APANIS REALTY LLC Rent Sub to L'lords                  272.00 5/27/2014
APEX POINT REALTY LLC Rent Sub to L'lords                  934.00 5/27/2014
APPRAISAL & COLLECTION TECHNOLOGIES Software Maintenance                  998.00 5/27/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                  700.00 5/27/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              2,851.00 5/27/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  723.00 5/27/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 5/27/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 5/27/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 5/27/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 5/27/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.50 5/27/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 5/27/2014
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  616.00 5/27/2014
ARBORLAWN UNITED METHODIST CHURCH Space Lease Rental                  250.00 5/27/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment               (315.03) 5/27/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,221.45 5/27/2014
ARIZPE PROPERTIES Rent Sub to L'lords                  318.00 5/27/2014
ARLINGTON HEIGHTS CHRISTIAN CHURCH Space Lease Rental                  100.00 5/27/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                    79.20 5/27/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out              1,604.00 5/27/2014
ARLINGTON ISD Space Lease Rental              2,100.00 5/27/2014
ARLINGTON SENIOR RECREATION CTR Space Lease Rental                  100.00 5/27/2014
ARLINGTON WATER UTILITIES Utility Assistance                  628.51 5/27/2014
ARMORE LIMITED Rent Sub to L'lords              4,284.00 5/27/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords                  794.00 5/27/2014
ASHLEE R WELLS Professional Service                  744.32 5/27/2014
ASHRAF ISHAK Rent Sub to L'lords                  912.00 5/27/2014
ASHTON MYLES Hlth Dept Immu Fees                    25.00 5/27/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  344.00 5/27/2014
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                  444.00 5/27/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              1,929.00 5/27/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                    74.00 5/27/2014
ASXR HOLDINGS Rent Sub to L'lords              1,652.00 5/27/2014
ASXR HOLDINGS HAP Reimb Port-in              1,672.00 5/27/2014
ASXR HOLDINGS Rent Sub to L'lords              6,282.00 5/27/2014
AT&T MOBILITY Wireless Data Access               (170.60) 5/27/2014
AT&T MOBILITY Telephone - Mobile                      5.70 5/27/2014
AT&T MOBILITY Telephone - Mobile                    23.68 5/27/2014
AT&T MOBILITY Telephone - Mobile                    29.37 5/27/2014
AT&T MOBILITY Telephone - Mobile                    29.37 5/27/2014
AT&T MOBILITY Telephone - Mobile                    29.38 5/27/2014
AT&T MOBILITY Telephone - Mobile                    29.38 5/27/2014
AT&T MOBILITY Telephone - Mobile                    44.66 5/27/2014
AT&T MOBILITY Wireless Data Access                    55.50 5/27/2014
AT&T MOBILITY Telephone - Mobile                    74.67 5/27/2014
AT&T MOBILITY Wireless Data Access                  291.92 5/27/2014
AT&T MOBILITY Telephone - Mobile                  303.73 5/27/2014
AT&T MOBILITY Wireless Data Access                  303.92 5/27/2014
AT&T MOBILITY Wireless Data Access                  359.90 5/27/2014
AT&T MOBILITY Wireless Data Access                  359.90 5/27/2014
AT&T MOBILITY Wireless Data Access                  431.88 5/27/2014
AT&T MOBILITY Wireless Data Access                  431.88 5/27/2014
AT&T MOBILITY Wireless Data Access                  503.86 5/27/2014
AT&T MOBILITY Wireless Data Access                  503.86 5/27/2014
AT&T MOBILITY Wireless Data Access                  503.86 5/27/2014
AT&T MOBILITY Wireless Data Access                  647.82 5/27/2014
AT&T MOBILITY Wireless Data Access                  807.78 5/27/2014
AT&T MOBILITY Telephone - Mobile                  874.57 5/27/2014
AT&T MOBILITY Telephone - Mobile              1,501.36 5/27/2014
AT&T MOBILITY Telephone - Mobile              4,516.22 5/27/2014
AT&T MOBILITY Wireless Data Access              5,347.12 5/27/2014
ATMOS ENERGY CORP Gas                    38.97 5/27/2014
ATMOS ENERGY CORP Gas                    41.47 5/27/2014
ATMOS ENERGY CORP Gas                    48.96 5/27/2014
ATMOS ENERGY CORP Gas                    72.23 5/27/2014
ATMOS ENERGY CORP Gas                    95.76 5/27/2014
ATMOS ENERGY CORP Gas                  107.21 5/27/2014
ATMOS ENERGY CORP Gas                  115.41 5/27/2014
ATMOS ENERGY CORP Gas                  139.00 5/27/2014
ATMOS ENERGY CORP Utility Assistance                  269.35 5/27/2014
ATMOS ENERGY CORP Gas                  423.49 5/27/2014
ATMOS ENERGY CORP Utility Assistance                  458.83 5/27/2014
ATMOS ENERGY CORP Gas              1,789.70 5/27/2014
ATMOS ENERGY CORP Gas              7,942.80 5/27/2014
ATMOS ENERGY CORP Gas              8,546.83 5/27/2014
ATTICUS J GILL Counsel Fees-Courts                  250.00 5/27/2014
ATTICUS J GILL Counsel Fees-Courts                  300.00 5/27/2014
AUBURN MANCHESTER LTD HAP Reimb Port-in                  408.00 5/27/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                  544.00 5/27/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords              3,490.00 5/27/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 5/27/2014
AURORA HOUSING AUTHORITY Port Admin Fee Expen                    39.60 5/27/2014
AURORA HOUSING AUTHORITY Port HAP Port-out                  749.00 5/27/2014
AUTONATION Parts and Supplies                    29.00 5/27/2014
AUTONATION Central Garage Inv                  144.55 5/27/2014
AUTONATION Central Garage Inv                  520.53 5/27/2014
AUTONATION Parts and Supplies                  995.00 5/27/2014
AV HALTOM LAKEVIEW LTD Rent Sub to L'lords              1,390.00 5/27/2014
AV OAK VILLAGE LLC Rent Sub to L'lords                  281.50 5/27/2014
AV PARK PLACE ASSOCIATES Utility Assistance                    50.12 5/27/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  501.37 5/27/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  903.00 5/27/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              4,299.00 5/27/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords              1,278.00 5/27/2014
AVA B POWELL Rent Sub to L'lords                  276.00 5/27/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  532.00 5/27/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,220.00 5/27/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,434.00 5/27/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              2,432.06 5/27/2014
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              2,973.00 5/27/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,931.00 5/27/2014
AVTAR S HAILER Rent Sub to L'lords                  474.00 5/27/2014
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                  150.00 5/27/2014
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                  400.00 5/27/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  225.00 5/27/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 5/27/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  329.00 5/27/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  515.81 5/27/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 5/27/2014
B & H PHOTO VIDEO Field Equip&Supplies                    89.99 5/27/2014
BAILEY & GALYEN Counsel Fees-Courts              1,000.00 5/27/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords              1,000.00 5/27/2014
BAIRD HAMPTON & BROWN INC Professional Service              1,500.00 5/27/2014
BALANCE FORENSIC & GENERAL Investigative                  550.00 5/27/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,320.00 5/27/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,700.00 5/27/2014
BALL & HASE PC Counsel Fees-Courts                  125.00 5/27/2014
BALL & HASE PC Counsel Fees-Courts                  200.00 5/27/2014
BALL & HASE PC Counsel Fees-Courts                  250.00 5/27/2014
BALL & HASE PC Counsel Fees-Courts                  700.00 5/27/2014
BALL & HASE PC Counsel Fees-Courts              1,100.00 5/27/2014
BANK OF AMERICA MERRILL LYNCH, Professional Service         184,124.25 5/27/2014
BARBARA A BRADFORD Rent Sub to L'lords                  479.00 5/27/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 5/27/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  714.00 5/27/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  872.00 5/27/2014
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,674.00 5/27/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            10,067.00 5/27/2014
BARBRA COLEMAN Rent Sub to L'lords                  789.00 5/27/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  137.50 5/27/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  156.75 5/27/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  375.00 5/27/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 5/27/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 5/27/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 5/27/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 5/27/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 5/27/2014
BARRY ALFORD Counsel Fees-Courts                  325.00 5/27/2014
BARRY ALFORD Counsel Fees-Courts                  500.00 5/27/2014
BARRY ALFORD Counsel Fees-Courts                  775.00 5/27/2014
BARRY G JOHNSON Counsel Fees-Courts              1,850.00 5/27/2014
BARRY YOUNG Rent Sub to L'lords                  156.00 5/27/2014
BARRY YOUNG Rent Sub to L'lords                  355.00 5/27/2014
BASECOM INC Echo Lake Park                  133.56 5/27/2014
BASECOM INC Building Maintenance                  224.93 5/27/2014
BASECOM INC Building Maintenance              2,770.00 5/27/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,423.00 5/27/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  150.00 5/27/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  850.00 5/27/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  950.00 5/27/2014
BEN LEONARD PLLC Counsel Fees-Courts                    93.75 5/27/2014
BEN LEONARD PLLC Counsel Fees-Courts                  100.00 5/27/2014
BEN LEONARD PLLC Counsel Fees-Courts                  137.50 5/27/2014
BEN LEONARD PLLC Counsel Fees-Courts                  150.00 5/27/2014
BEN LEONARD PLLC Counsel Fees-Courts                  500.00 5/27/2014
BEN S SOBANAM Rent Sub to L'lords                  737.00 5/27/2014
BENGANG FANG Rent Sub to L'lords              1,011.00 5/27/2014
Bennie J Medlin Travel                  231.76 5/27/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  725.00 5/27/2014
BERACHAH PROPERTIES INC Rent Sub to L'lords                  457.00 5/27/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                  275.00 5/27/2014
BERNARDINO SABADO Rent Sub to L'lords                  499.00 5/27/2014
BERTHA E WELLS Rent Sub to L'lords                  513.00 5/27/2014
BETH EDEN MISSIONARY BAPTIST CHURCH Space Lease Rental                  500.00 5/27/2014
BETHEL UNITED METHODIST CHURCH Space Lease Rental                  300.00 5/27/2014
BETSY ROSS FLAG GIRL INC Building Maintenance                  167.40 5/27/2014
BETSY ROSS FLAG GIRL INC Building Maintenance                  553.80 5/27/2014
B-GREENER INDUSTRIAL CLEANERS LLC Asphalt-Rock/Hot Mix              1,400.00 5/27/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service                    14.69 5/27/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              1,021.83 5/27/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              2,767.31 5/27/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              4,723.83 5/27/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              5,280.74 5/27/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service            22,911.73 5/27/2014
BIG COUNTRY SUPPLY Non-Track Equipment            12,190.83 5/27/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                  106.00 5/27/2014
BILLY ELLIOTT Trust - Constable 4              2,550.24 5/27/2014
BILLY R SCOTT Rent Sub to L'lords              1,250.00 5/27/2014
BILLY RAY MARCOM Rent Sub to L'lords                  986.00 5/27/2014
BINH VU Rent Sub to L'lords                  920.00 5/27/2014
BIRCHMAN BAPTIST CHURCH Space Lease Rental                  150.00 5/27/2014
BIRDVILLE ISD Space Lease Rental                  525.00 5/27/2014
BKM TOTAL OFFICE OF TEXAS Capital Outlay-Furni            13,286.76 5/27/2014
BKM TOTAL OFFICE OF TEXAS Capital Outlay Low V            33,514.27 5/27/2014
BKM TOTAL OFFICE OF TEXAS Non-Track Equipment            50,845.13 5/27/2014
BLAKE BURNS Counsel Fees-Courts                  130.00 5/27/2014
BLAKE BURNS Counsel Fees-Courts                  200.00 5/27/2014
BLAKE BURNS Counsel Fees-Courts                  860.00 5/27/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              2,295.00 5/27/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              1,028.00 5/27/2014
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,549.00 5/27/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              6,209.00 5/27/2014
BOB DUNCAN CENTER Space Lease Rental                  100.00 5/27/2014
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 5/27/2014
BONNIE C WELLS Investigative                    98.00 5/27/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  293.70 5/27/2014
BOUNCE ENERGY INC Utility Assistance                    69.55 5/27/2014
BOUNCE ENERGY INC Utility Allowance                  101.00 5/27/2014
BOYD MOONEY Counsel Fees-Juv                  200.00 5/27/2014
BRADFORD SHAW Counsel Fees-Courts                  200.00 5/27/2014
BRADFORD SHAW Counsel Fees-Courts                  475.00 5/27/2014
BRANDON HUGHES Rent Sub to L'lords                  415.00 5/27/2014
BRANDON LEE MCGEE Counsel Fees - CPS              1,330.00 5/27/2014
BRENDA G HANSEN Counsel Fees-Courts                  350.00 5/27/2014
BRENT L HOCK Rent Sub to L'lords                  510.00 5/27/2014
BRETT BOONE Counsel Fees-Courts                  400.00 5/27/2014
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 5/27/2014
BRIAN J NEWMAN Counsel Fees-Courts                  260.00 5/27/2014
BRIAN J NEWMAN Counsel Fees-Courts                  310.00 5/27/2014
BRIAN J NEWMAN Counsel Fees-Courts                  380.00 5/27/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  175.00 5/27/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  900.00 5/27/2014
BRIAN ZWICK Rent Sub to L'lords                  266.00 5/27/2014
Bridgett K Burciaga Education                  140.00 5/27/2014
BRIGHTER OUTLOOK INC Space Lease Rental                  500.00 5/27/2014
BRISBEN MERIDIAN LP HAP Reimb Port-in                  496.00 5/27/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords              1,064.00 5/27/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords              1,718.00 5/27/2014
BROCK REALTORS LLC Rent Sub to L'lords              3,289.00 5/27/2014
BROOKWIND LIMITED Rent Sub to L'lords                  466.00 5/27/2014
BROOKWIND LIMITED Rent Sub to L'lords              3,945.00 5/27/2014
BRUCE ASHWORTH Counsel Fees-Courts                  150.00 5/27/2014
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 5/27/2014
BT CONFERENCING INC On-Line Service                  127.75 5/27/2014
BUSINESS INTERIORS Equipment Rentals                  130.00 5/27/2014
BUSINESS INTERIORS Equipment Rentals              1,392.00 5/27/2014
BUSINESS INTERIORS Equipment Rentals              3,776.00 5/27/2014
BUYERS BARRICADES INC Field Equip&Supplies                    30.00 5/27/2014
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 5/27/2014
C P CONTINENTAL LP Rent Sub to L'lords                  593.00 5/27/2014
C P CONTINENTAL LP Rent Sub to L'lords              3,224.00 5/27/2014
C RICHARD DAVIS JR Rent Sub to L'lords                  498.00 5/27/2014
CAD SUPPLIES SPECIALTY INC Voting Supplies                  310.00 5/27/2014
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh            46,112.00 5/27/2014
CALICO INDUSTRIES INC Kitchen Supplies                    93.11 5/27/2014
CALL-EM-ALL LLC Software Maintenance                  415.48 5/27/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                  517.00 5/27/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 5/27/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 5/27/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 5/27/2014
CANAS & FLORES Counsel Fees-Courts                  125.00 5/27/2014
CANAS & FLORES Counsel Fees-Courts                  137.50 5/27/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 5/27/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 5/27/2014
CANAS & FLORES Counsel Fees-Courts                  350.00 5/27/2014
CANAS & FLORES Counsel Fees-Courts              1,200.00 5/27/2014
CANDACE HENDERSON Rent Sub to L'lords                  315.00 5/27/2014
CANDACE M TAYLOR Court Costs                  200.00 5/27/2014
CANDACE M TAYLOR Counsel Fees-Courts                  700.00 5/27/2014
CANDACE M TAYLOR Counsel Fees-Courts                  800.00 5/27/2014
Candice L Fay Transportation                    37.25 5/27/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  620.00 5/27/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  708.00 5/27/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                  944.81 5/27/2014
CARL SWAYNIE Rent Sub to L'lords                  544.00 5/27/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,308.00 5/27/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                  998.00 5/27/2014
CARMEN L COOPER HAP Reimb Port-in                  568.00 5/27/2014
CAROL A BIRDWELL Counsel Fees-Courts                  300.00 5/27/2014
CAROLE KERR Counsel Fees-Courts                  100.00 5/27/2014
CAROLE KERR Counsel Fees-Courts                  125.00 5/27/2014
CAROLIN A PEEK Professional Service                  558.24 5/27/2014
CAROLINA IMAGING COMPUTER Supplies              1,362.20 5/27/2014
CAROLINE ELAD TABE Rent Sub to L'lords            (1,028.00) 5/27/2014
CAROLINE ELAD TABE Rent Sub to L'lords              1,969.00 5/27/2014
CAROLYN A CROSS Rent Sub to L'lords                  697.00 5/27/2014
CARRIE R MURPHY Rent Sub to L'lords                  547.00 5/27/2014
CARY M SCHROEDER Counsel Fees-Probate              2,200.00 5/27/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  538.00 5/27/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  747.00 5/27/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  500.00 5/27/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  925.00 5/27/2014
CASSATA LEARNING CENTER Professional Service              7,058.20 5/27/2014
CATHERINE A WATERS Rent Sub to L'lords                  695.00 5/27/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  400.00 5/27/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,475.00 5/27/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service                  990.00 5/27/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service              8,992.50 5/27/2014
CATHY WILKERSON Clothing                  200.00 5/27/2014
CBM ARCHIVES CO LLC Lab Equip Mainten                  210.00 5/27/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                  671.00 5/27/2014
CEDAR POINT APTS LP Rent Sub to L'lords                  651.00 5/27/2014
CEDAR POINT APTS LP HAP Reimb Port-in                  740.00 5/27/2014
CEDAR POINT APTS LP Rent Sub to L'lords            10,795.00 5/27/2014
CELIA J THORNTON Rent Sub to L'lords                  650.00 5/27/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  454.00 5/27/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  477.00 5/27/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  601.00 5/27/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  618.00 5/27/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,375.00 5/27/2014
CENTAURUS GF TERRACE LLC HAP Reimb Port-in              1,660.00 5/27/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              5,182.00 5/27/2014
CEN-TEX UNIFORM SALES INC Clothing                  310.76 5/27/2014
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                  256.00 5/27/2014
CHALLENGER INDUSTRIES INC Equipment Maint                  103.00 5/27/2014
CHAMPION ENERGY SERVICES LLC Utility Allowance                    17.00 5/27/2014
CHANDRA MUKHYALA Rent Sub to L'lords                  832.00 5/27/2014
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords              1,754.00 5/27/2014
CHARLES ROACH Counsel Fees-Courts                  200.00 5/27/2014
CHARLES T BEAVERS Rent Sub to L'lords                  429.00 5/27/2014
CHARLES T BEAVERS Rent Sub to L'lords                  431.00 5/27/2014
CHARLES TIMOTHY BEAVERS Rent Sub to L'lords                  680.00 5/27/2014
CHARLESANNA MUSILI Rent Sub to L'lords              1,163.00 5/27/2014
CHARLIE NICKERSON Rent Sub to L'lords                  466.00 5/27/2014
CHARM SCIENCES Lab Supplies              1,587.36 5/27/2014
CHARTER COMMUNICATIONS Data Transmiss Line                    80.50 5/27/2014
CHAU NGUYEN Rent Sub to L'lords                  942.77 5/27/2014
CHECKPOINT SERVICES INC Supplies                    93.00 5/27/2014
CHECKPOINT SERVICES INC Computer Supplies                  144.00 5/27/2014
CHECKPOINT SERVICES INC Non-Track Equipment              2,500.50 5/27/2014
CHERIE ARENA Rent Sub to L'lords                  629.00 5/27/2014
Cherylene M Tucker Tuition C/room Train                    45.00 5/27/2014
CHEYENNE S MINICK Counsel Fees-Courts                  400.00 5/27/2014
CHEYENNE S MINICK Counsel Fees-Courts                  400.00 5/27/2014
CHEYENNE S MINICK Counsel Fees-Courts              1,500.00 5/27/2014
CHEYENNE S MINICK Counsel Fees-Courts              1,800.00 5/27/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 5/27/2014
CHRIST CATHEDRAL CHURCH Space Lease Rental                  300.00 5/27/2014
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  636.00 5/27/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  137.50 5/27/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  150.00 5/27/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  300.00 5/27/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  550.00 5/27/2014
Christopher W Ponder Court Costs                  272.80 5/27/2014
CHRISTOPHER WHIPPLE JR Restitution Payable                    35.00 5/27/2014
CHRISTY BRANDT HAP Reimb Port-in                  750.00 5/27/2014
CINDY LE Rent Sub to L'lords                  407.00 5/27/2014
CINDY LE Rent Sub to L'lords              1,486.00 5/27/2014
CIRRO ENERGY Utility Allowance                    50.00 5/27/2014
CIRRO ENERGY Utility Assistance                  142.13 5/27/2014
CITY OF ARLINGTON Building Maintenance                  105.00 5/27/2014
CITY OF ARLINGTON Contract Labor            37,630.30 5/27/2014
CITY OF BEDFORD Utility Assistance                    92.54 5/27/2014
CITY OF BEDFORD Water                  149.11 5/27/2014
CITY OF BEDFORD Water                  268.04 5/27/2014
CITY OF COLLEYVILLE Water                    22.68 5/27/2014
CITY OF CROWLEY UTILITIES Utility Assistance                    66.57 5/27/2014
CITY OF EULESS City Participation            (5,451.31) 5/27/2014
CITY OF EULESS Contract Labor            27,808.00 5/27/2014
CITY OF EULESS WATER & SEWER Utility Assistance                    69.71 5/27/2014
CITY OF EVERMAN Utility Assistance                  165.06 5/27/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  277.32 5/27/2014
CITY OF FORT WORTH City Participation            (5,391.42) 5/27/2014
CITY OF FORT WORTH Utility Assistance                    64.60 5/27/2014
CITY OF FORT WORTH Utility Assistance                  110.50 5/27/2014
CITY OF FORT WORTH Contract Labor            28,457.35 5/27/2014
CITY OF FT WORTH ANIMAL CONTROL Health Ctr Contracts            10,221.00 5/27/2014
CITY OF GRAND PRAIRIE Utility Assistance                  138.37 5/27/2014
CITY OF HALTOM CITY City Participation            (5,447.82) 5/27/2014
CITY OF HALTOM CITY Utility Assistance                    80.02 5/27/2014
CITY OF HALTOM CITY Contract Labor            21,312.01 5/27/2014
CITY OF HURST City Participation            (3,484.72) 5/27/2014
CITY OF HURST Contract Labor            23,314.20 5/27/2014
CITY OF KENNEDALE Utility Assistance                    29.57 5/27/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                  111.28 5/27/2014
CITY OF NORTH RICHLAND HILLS Water                  549.30 5/27/2014
CITY OF NORTH RICHLAND HILLS Disposal Service                  646.93 5/27/2014
CITY OF SAGINAW City Participation            (3,301.05) 5/27/2014
CITY OF SAGINAW Contract Labor            18,346.08 5/27/2014
CITY OF SANSOM PARK Utility Assistance                  152.21 5/27/2014
CITY OF WHITE SETTLEMENT Utility Assistance                    56.54 5/27/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 5/27/2014
CLARINDA ACADEMY Residential Servc              4,443.30 5/27/2014
CLARINDA ACADEMY Resident MH Nonsecur              4,443.30 5/27/2014
CLARK PANNIER Rent Sub to L'lords                  868.00 5/27/2014
CLASSIC LOCATORS INC Rent Sub to L'lords              4,161.00 5/27/2014
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 5/27/2014
CLEARVIEW ELECTRIC INC Utility Allowance                    88.00 5/27/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  300.00 5/27/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  400.00 5/27/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  200.00 5/27/2014
CLIVE LYNCH Rent Sub to L'lords                  810.00 5/27/2014
CLOVIS PARTNERS LP Rent Sub to L'lords                  734.00 5/27/2014
CLOYCE E JONES Rent Sub to L'lords                  564.00 5/27/2014
COBB PARK TOWNHOMES II LP Rent Sub/Dep L'lords                  249.00 5/27/2014
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  518.00 5/27/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              3,640.69 5/27/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              5,855.00 5/27/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords              2,111.49 5/27/2014
CODY L COFER Counsel Fees-Courts                  120.00 5/27/2014
CODY L COFER Counsel Fees-Courts                  137.50 5/27/2014
CODY L COFER Counsel Fees-Courts                  200.00 5/27/2014
CODY L COFER Counsel Fees-Juv                  200.00 5/27/2014
CODY L COFER Counsel Fees-Courts                  640.00 5/27/2014
COFER LAW PC Counsel Fees-Courts                  400.00 5/27/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  200.00 5/27/2014
Colin T McLaughlin Travel                  362.59 5/27/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent              2,171.53 5/27/2014
COLLINS WINDOW CLEANING Custodian Services                  610.00 5/27/2014
COLLINS WINDOW CLEANING Custodian Services              2,600.00 5/27/2014
COLLIS D MORGAN Rental Assistance                  722.00 5/27/2014
COLORADO BOXED BEEF COMPANY Food                    20.08 5/27/2014
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                  675.00 5/27/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  570.00 5/27/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              1,529.00 5/27/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              5,347.56 5/27/2014
COMMUNITY PARTNERS OF TARRANT Recreation              8,224.00 5/27/2014
COMPLETE TABLET SOLUTIONS LTD Capital Outlay-Low V            51,015.00 5/27/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  142.00 5/27/2014
CONNIE TRUONG Rent Sub to L'lords                  576.00 5/27/2014
CONSERV FLAG COMPANY Building Maintenance                  393.78 5/27/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              1,511.76 5/27/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              1,552.58 5/27/2014
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 5/27/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              9,391.19 5/27/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            11,483.08 5/27/2014
COREY M JONES Rent Sub to L'lords                  654.00 5/27/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur              1,582.65 5/27/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur            21,233.25 5/27/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub to L'lords              1,458.00 5/27/2014
CORPORATE GREEN INC Building Maintenance                  129.00 5/27/2014
CORY WALTHALL Rent Sub to L'lords                  756.00 5/27/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  459.00 5/27/2014
COTTONWOOD HAMMER LP HAP Reimb Port-in              2,557.00 5/27/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords              6,808.00 5/27/2014
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 5/27/2014
COWSER TIRE AND SERVICE Parts and Supplies                    43.50 5/27/2014
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 5/27/2014
CPH ASSOCIATES LTD Rent Sub to L'lords                  325.00 5/27/2014
CPH ASSOCIATES LTD HAP Reimb Port-in                  634.00 5/27/2014
CRAIG DAMERON Counsel Fees-Courts                  100.00 5/27/2014
CRASH DYNAMICS Expert Witness Serv              5,315.00 5/27/2014
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                  814.00 5/27/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  945.26 5/27/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,105.00 5/27/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              7,096.00 5/27/2014
CROSS PROPERTIES Rent Sub to L'lords                  475.00 5/27/2014
CROWLEY ISD Space Lease Rental                  840.00 5/27/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,939.00 5/27/2014
CRP/TBG FAIR OAKS LP HAP Reimb Port-in                  541.00 5/27/2014
CRP/TBG FAIR OAKS LP Rent Sub to L'lords              2,251.00 5/27/2014
CRUCELL VACCINES INC Medical Supplies              1,800.00 5/27/2014
CRYSTAL OGWURIKE Rent Sub to L'lords                  481.00 5/27/2014
CRYSTAL ROSS Rent Sub to L'lords                  454.00 5/27/2014
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,589.00 5/27/2014
CTJ MAINTENANCE INC Custodian Services                  492.48 5/27/2014
CTJ MAINTENANCE INC Custodian Services                  547.20 5/27/2014
CTJ MAINTENANCE INC Building Maintenance                  650.25 5/27/2014
CTJ MAINTENANCE INC Custodian Services                  738.72 5/27/2014
CTJ MAINTENANCE INC Custodian Services              1,026.00 5/27/2014
CTJ MAINTENANCE INC Custodian Services              1,060.63 5/27/2014
CTJ MAINTENANCE INC Custodian Services              1,190.16 5/27/2014
CTJ MAINTENANCE INC Custodian Services              1,190.16 5/27/2014
CTJ MAINTENANCE INC Custodian Services              1,354.32 5/27/2014
CTJ MAINTENANCE INC Custodian Services              1,928.88 5/27/2014
CTJ MAINTENANCE INC Contract Labor              2,081.71 5/27/2014
CTJ MAINTENANCE INC Contract Labor              2,175.60 5/27/2014
CTJ MAINTENANCE INC Contract Labor              2,175.60 5/27/2014
CTJ MAINTENANCE INC Custodian Services              2,872.80 5/27/2014
CTJ MAINTENANCE INC Custodian Services              3,857.76 5/27/2014
CTJ MAINTENANCE INC Custodian Services              6,046.56 5/27/2014
CTJ MAINTENANCE INC Custodian Services              6,179.94 5/27/2014
CTJ MAINTENANCE INC Custodian Services              7,441.92 5/27/2014
CTJ MAINTENANCE INC Custodian Services              7,469.28 5/27/2014
CTN PROPERTIES INC Rent Sub to L'lords                  800.00 5/27/2014
CUMMINS-ALLISON CORP Supplies                  343.75 5/27/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  175.00 5/27/2014
CURTIS ROSEBERRY Rent Sub to L'lords                  471.00 5/27/2014
CVK ENTERPRISES INC Kitchen Supplies              2,647.00 5/27/2014
CVR COMPUTER SUPPLIES INC Supplies                    59.50 5/27/2014
CVR COMPUTER SUPPLIES INC Supplies                    59.50 5/27/2014
CYNTHIA A FITCH Counsel Fees - CPS                  250.00 5/27/2014
CYNTHIA A JONES Rent Sub to L'lords                  303.00 5/27/2014
CYNTHIA L UPTON Rent Sub to L'lords                  500.00 5/27/2014
CYPRESS CHASE APARTMENTS LTD Rent Sub to L'lords                  456.00 5/27/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  500.00 5/27/2014
D ROBIN MCCARTY PC Counsel Fees-Courts              1,150.00 5/27/2014
DALE A BALLARD Rent Sub to L'lords                  167.00 5/27/2014
DALE HEISCH Counsel Fees-Courts                  100.00 5/27/2014
DALE HEISCH Counsel Fees-Courts                  237.50 5/27/2014
DALE HEISCH Counsel Fees-Courts                  800.00 5/27/2014
DALLAS COUNTY HOUSING Port Admin Fee Expen                    39.60 5/27/2014
DALLAS COUNTY HOUSING Port HAP Port-out                  515.00 5/27/2014
DALLAS GTF INC Rent Sub to L'lords              1,061.34 5/27/2014
DALLAS GTF INC Rent Sub to L'lords              2,442.00 5/27/2014
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                    79.20 5/27/2014
DALLAS HOUSING AUTHORITY Port HAP Port-out              1,445.00 5/27/2014
DALPHINE C HENDERSON Rent Sub to L'lords                  997.00 5/27/2014
DALVEST Rent Sub to L'lords                  973.00 5/27/2014
DAMON LEGAN Rent Sub to L'lords                  432.00 5/27/2014
DANIEL E COLLINS Counsel Fees-Courts                  100.00 5/27/2014
DANIEL E COLLINS Counsel Fees-Courts                  137.50 5/27/2014
DANIEL E COLLINS Counsel Fees-Courts                  250.00 5/27/2014
DANIEL E COLLINS Counsel Fees-Courts                  275.00 5/27/2014
DANIEL E COLLINS Counsel Fees-Courts                  550.00 5/27/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 5/27/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,000.00 5/27/2014
DANIEL YOUNG Litigation Expense                    19.90 5/27/2014
DANIEL YOUNG Counsel Fees-Courts                  750.00 5/27/2014
DANIEL YOUNG Counsel Fees-Courts              4,990.00 5/27/2014
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 5/27/2014
DANNY D PITZER Counsel Fees-Courts                  450.00 5/27/2014
DANNY D PITZER Counsel Fees-Courts                  600.00 5/27/2014
DANNY L HELMS Rent Sub to L'lords                  712.00 5/27/2014
Danny M Sustaire Travel                      8.00 5/27/2014
DARCY NILES DENO Counsel Fees - CPS                  100.00 5/27/2014
DARCY NILES DENO Counsel Fees-Probate                  500.00 5/27/2014
DARREL E THRASHER Rent Sub to L'lords                  850.00 5/27/2014
Daryl R Coffey Education                  140.00 5/27/2014
DAVID A FRISBY Counsel Fees-Courts                  100.00 5/27/2014
DAVID A PEARSON, IV Crim Appeal-OthrCost                    37.92 5/27/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  125.00 5/27/2014
DAVID A PEARSON, IV Litigation Expense                  131.16 5/27/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  450.00 5/27/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  975.00 5/27/2014
DAVID A PEARSON, IV Cnsl Fees-Crim Appls              2,718.75 5/27/2014
DAVID A PEARSON, IV Counsel Fees-Courts            19,131.25 5/27/2014
DAVID BAYS Counsel Fees-Courts                  750.00 5/27/2014
DAVID BERNARD Rent Sub to L'lords                  599.00 5/27/2014
DAVID CLEVELAND Travel                    64.04 5/27/2014
DAVID DANIELS Rent Sub to L'lords                  710.00 5/27/2014
DAVID G DAVIDSON Rent Sub to L'lords                  690.82 5/27/2014
David G Jefferson Education                  140.94 5/27/2014
DAVID J KRIENER Rent Sub to L'lords                  550.00 5/27/2014
DAVID L MARLOW Investigative                  437.50 5/27/2014
DAVID L MARLOW Investigative              1,225.00 5/27/2014
DAVID L WALULYA Clothing                    89.57 5/27/2014
DAVID LAGAT HAP Reimb Port-in                  839.00 5/27/2014
DAVID LAGAT Rent Sub to L'lords              3,274.00 5/27/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 5/27/2014
DAVID PAUL TRAN Rent Sub to L'lords                  727.00 5/27/2014
DAVID POST Rent Sub to L'lords              1,615.00 5/27/2014
DAVID R YALE Rent Sub to L'lords                  226.00 5/27/2014
DAVID RICHARDS Counsel Fees-Courts                  150.00 5/27/2014
DAVID RICHARDS Counsel Fees-Courts                  200.00 5/27/2014
DAVID RICHARDS Counsel Fees-Courts                  400.00 5/27/2014
DAVID RICHARDS Counsel Fees-Courts                  650.00 5/27/2014
DAVID RICHARDS Counsel Fees-Courts              1,250.00 5/27/2014
DAVID RICHARDS Cnsl Fees-Crim Appls              2,500.00 5/27/2014
DAVID RICHARDS Cnsl Fees-Crim Appls              7,275.00 5/27/2014
DAVID RODRIGUEZ Rent Sub to L'lords                  415.00 5/27/2014
Dawn N Ferguson Travel                  348.59 5/27/2014
DAWN VAN WINKLE Rent Sub to L'lords                    93.00 5/27/2014
DCP SHADOWOOD LLC Rent Sub to L'lords              1,614.00 5/27/2014
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  632.00 5/27/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              3,010.00 5/27/2014
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  569.00 5/27/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,705.00 5/27/2014
DEAN MIYAZONO Counsel Fees-Courts              1,150.00 5/27/2014
DEANNA M VILLARREAL Rent Sub to L'lords                  234.00 5/27/2014
DEBORAH COOPER-BOONE Rent Sub to L'lords                  471.00 5/27/2014
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  288.00 5/27/2014
DEBRA A MATHEWS Rent Sub to L'lords              1,020.00 5/27/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  441.00 5/27/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords              1,101.00 5/27/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 5/27/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  565.00 5/27/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,196.00 5/27/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  757.00 5/27/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords              1,242.00 5/27/2014
DELARIO KIZZEE Rent Sub to L'lords              1,030.00 5/27/2014
DELL MARKETING Non-Track Equipment            10,887.58 5/27/2014
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 5/27/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              1,072.64 5/27/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,467.20 5/27/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  120.00 5/27/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  145.00 5/27/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  216.24 5/27/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  240.00 5/27/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 5/27/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 5/27/2014
DENISE M JONES Rent Sub to L'lords              1,145.00 5/27/2014
DENTON HOUSING AUTHORITY Port Admin Fee Expen                    39.60 5/27/2014
DENTON HOUSING AUTHORITY Port HAP Port-out                  959.00 5/27/2014
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    36.60 5/27/2014
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,573.80 5/27/2014
DERENDA BAILEY Clothing                  200.00 5/27/2014
DERIC KEITH BROWN Rent Sub to L'lords                  776.00 5/27/2014
DERRICK JOHN SAMUELS Rent Sub to L'lords                  874.00 5/27/2014
DESIRAE DELICH Clothing                  100.00 5/27/2014
DESIRUE CRUZ Rent Sub to L'lords                  893.00 5/27/2014
DESORROW GOLDEN Rent Sub to L'lords                  434.00 5/27/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  453.00 5/27/2014
DEVEN PEREZ Clothing                  100.00 5/27/2014
DFW R20 LLC Rent Sub to L'lords              1,075.00 5/27/2014
DFW R20 LLC Rent Sub to L'lords              1,353.00 5/27/2014
DHARMPAL SINGH CHAUHAN HAP Reimb Port-in                  758.00 5/27/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 5/27/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  124.53 5/27/2014
DIANE DEBRUYN Rent Sub to L'lords                  418.00 5/27/2014
DIANE V SELLECK Rent Sub to L'lords                  913.00 5/27/2014
DIANNA FUNCHES Rent Sub to L'lords                  124.00 5/27/2014
DIANNE MBAI Rent Sub to L'lords                  900.00 5/27/2014
DIDRAIL JENNINGS Rent Sub to L'lords                  874.00 5/27/2014
DIRECT ENERGY LP Utility Allowance                      8.00 5/27/2014
DIRECT ENERGY LP Utility Assistance                    36.40 5/27/2014
DIRECT ENERGY LP Utility Assistance                    87.00 5/27/2014
DIRECT ENERGY LP Utility Allowance                    91.00 5/27/2014
DIRECT ENERGY LP HAP Reimb Port-in                  208.00 5/27/2014
DIRECT ENERGY LP Utility Assistance                  211.41 5/27/2014
DIRECT ENERGY LP Utility Assistance                  213.58 5/27/2014
DIRECT ENERGY LP Utility Assistance                  216.26 5/27/2014
DIRECT ENERGY LP Utility Assistance                  236.80 5/27/2014
DIRECT ENERGY LP Utility Assistance                  424.69 5/27/2014
DIRECT ENERGY LP Utility Allowance              3,801.00 5/27/2014
DIRECT ENERGY MARKETING INC Utility Allowance                      8.00 5/27/2014
DIRECT ENERGY MARKETING INC Utility Allowance                    67.00 5/27/2014
DIRECTV INC Subscriptions                    29.92 5/27/2014
DIRECTV INC Subscriptions                    95.07 5/27/2014
DISPUTE RESOLUTION SERVICES Professional Service            37,661.35 5/27/2014
DISTRICT 9 TEAFCS-TEXAS ASSOCIATION Education                  175.00 5/27/2014
DIVERSIFIED POWER SYSTEMS INC Equipment Maint              1,052.55 5/27/2014
DMI TECHNOLOGIES INC Non-Track Const/Bldg         235,262.75 5/27/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 5/27/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 5/27/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 5/27/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  400.00 5/27/2014
DON C TILLMAN Rent Sub to L'lords                  746.00 5/27/2014
DONALD E FLECK Rent Sub to L'lords                  738.00 5/27/2014
DONALD G JOHNSON Rent Sub to L'lords                  851.00 5/27/2014
DONNA FITZGERALD Rent Sub to L'lords                  230.00 5/27/2014
DONNA L BEENE Rent Sub to L'lords                  660.00 5/27/2014
DONNELL PARISH Rent Sub to L'lords                  158.00 5/27/2014
DORIS J RANSOM HAP Reimb Port-in                  531.00 5/27/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  460.80 5/27/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  488.76 5/27/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  504.00 5/27/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,400.00 5/27/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 5/27/2014
DPI ENERGY LLC Utility Allowance                    46.00 5/27/2014
DU T PHAM HAP Reimb Port-in                  922.00 5/27/2014
DUNG Q TRAN Rent Sub to L'lords              2,674.00 5/27/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  400.00 5/27/2014
DW REALTY INC Rent Sub to L'lords                  567.00 5/27/2014
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 5/27/2014
DYNATEN CORPORATION A/C Maint Contract                    70.00 5/27/2014
DYNATEN CORPORATION A/C Maint Contract                  490.21 5/27/2014
DYNATEN CORPORATION A/C Maint Contract                  596.74 5/27/2014
DYNATEN CORPORATION Building Maintenance              1,582.96 5/27/2014
DYNATEN CORPORATION A/C Maint Contract              3,004.58 5/27/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 5/27/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  808.00 5/27/2014
EAN HOLDINGS LLC Travel                    64.43 5/27/2014
EARL E BATES JR Counsel Fees-Courts              1,200.00 5/27/2014
EARL GREINETZ Rent Sub to L'lords                  690.00 5/27/2014
EARL GREINETZ Rent Sub to L'lords                  698.00 5/27/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                  504.15 5/27/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords              4,373.00 5/27/2014
ED FASKE Rent Sub to L'lords                  475.00 5/27/2014
EDDIE STEGGER Rent Sub to L'lords              1,085.00 5/27/2014
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 5/27/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  462.50 5/27/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  640.00 5/27/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  926.00 5/27/2014
EDWARD BROOKS Rent Sub to L'lords                  874.00 5/27/2014
EDWARD G JONES Counsel Fees-Courts                  600.00 5/27/2014
EDWARD G JONES Counsel Fees-Courts                  600.00 5/27/2014
EDWARD G JONES Counsel Fees-Courts              1,150.00 5/27/2014
EDWARD K HAHN Rent Sub to L'lords                  537.00 5/27/2014
EDWIN G STEPHENS Reporter's Records                  252.00 5/27/2014
EDWIN G STEPHENS Professional Service                  372.16 5/27/2014
EDWIN G STEPHENS Reporter's Records                  444.00 5/27/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  300.00 5/27/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  330.00 5/27/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,010.00 5/27/2014
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                  400.00 5/27/2014
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg              3,553.66 5/27/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                    50.00 5/27/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  100.00 5/27/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  700.00 5/27/2014
ELIZABETH BATTS Rent Sub to L'lords              1,015.00 5/27/2014
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 5/27/2014
ELOY SEPULVEDA Counsel Fees-Courts                  150.00 5/27/2014
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 5/27/2014
ELOY SEPULVEDA Counsel Fees-Courts              1,350.00 5/27/2014
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                  684.00 5/27/2014
EMERGENT LLC Supplies                  261.50 5/27/2014
EMERGENT LLC Non-Track Equipment              1,307.50 5/27/2014
EMMA J JOHNSON Rent Sub to L'lords                  734.00 5/27/2014
EMMANUEL E AJAEGBU Rent Sub to L'lords                  645.00 5/27/2014
EMMETTE CONE Rent Sub to L'lords                  900.00 5/27/2014
EMPIRE PAPER COMPANY Custodian Supplies                  850.40 5/27/2014
EMPIRE PAPER COMPANY Custodian Supplies                  907.20 5/27/2014
EMPIRE PAPER COMPANY Custodian Supplies                  942.00 5/27/2014
EMPIRE PAPER COMPANY Custodian Supplies              1,134.00 5/27/2014
EMPIRE PAPER COMPANY Custodian Supplies              2,268.00 5/27/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  789.00 5/27/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  831.00 5/27/2014
ENCON SYSTEMS INC Supplies                    66.94 5/27/2014
ENCON SYSTEMS INC Supplies                  139.22 5/27/2014
ENCON SYSTEMS INC Supplies                  140.05 5/27/2014
ENCON SYSTEMS INC Supplies                  202.42 5/27/2014
ENCON SYSTEMS INC Supplies                  311.92 5/27/2014
ENCON SYSTEMS INC Supplies                  464.19 5/27/2014
ENCON SYSTEMS INC Computer Supplies                  502.17 5/27/2014
ENERGY PLUS HOLDINGS LLC HAP Reimb Port-in                    54.00 5/27/2014
ENHANCED LASER PRODUCTS Supplies                  105.00 5/27/2014
E-NOW LP Utility Assistance                  138.00 5/27/2014
E-NOW LP Utility Allowance                  138.00 5/27/2014
ENTRUST ENERGY INC Utility Assistance                    56.50 5/27/2014
ENTRUST ENERGY INC Utility Allowance                  175.00 5/27/2014
ENTRUST ENERGY INC Utility Assistance                  657.32 5/27/2014
ENTRUST PROPERTIES INC Rent Sub to L'lords                  878.00 5/27/2014
ENVIROMATIC SERVICES Building Maintenance                  189.50 5/27/2014
ENVIROMATIC SERVICES Non-Track Equipment                  273.86 5/27/2014
ENVIROMATIC SERVICES Building Maintenance                  540.48 5/27/2014
ENVIROMATIC SERVICES Building Maintenance                  592.81 5/27/2014
ENVIROMATIC SERVICES A/C Maint Contract                  726.00 5/27/2014
ENVIROMATIC SERVICES A/C Maint Contract                  979.75 5/27/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,112.75 5/27/2014
ENVIROMATIC SERVICES A/C Maint Contract              2,457.74 5/27/2014
ENVIROMATIC SERVICES Building Maintenance              2,642.51 5/27/2014
ENVIROMATIC SYSTEMS A/C Maint Contract              1,750.94 5/27/2014
EONG SHIUE Rent Sub to L'lords                  793.00 5/27/2014
EPPENDORF NORTH AMERICA INC Lab Supplies                  416.62 5/27/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  651.00 5/27/2014
ERIC B SIMMONS Rent Sub to L'lords                  743.00 5/27/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  375.00 5/27/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  905.00 5/27/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts              1,030.00 5/27/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  137.00 5/27/2014
ESTELLE WILSON Rent Sub to L'lords                  350.00 5/27/2014
ESTHER AGUIRRE Rent Sub to L'lords                  154.00 5/27/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                  270.00 5/27/2014
EULA BROWN Clothing                    35.68 5/27/2014
EULA TANKSLEY Rent Sub to L'lords                  434.00 5/27/2014
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in               (623.00) 5/27/2014
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  772.00 5/27/2014
EVCO PARTNERS LP Supplies                    16.74 5/27/2014
EVCO PARTNERS LP Supplies                    23.97 5/27/2014
EVCO PARTNERS LP Building Maintenance                    36.88 5/27/2014
EVCO PARTNERS LP Supplies                    55.55 5/27/2014
EVCO PARTNERS LP Supplies                    75.86 5/27/2014
EVCO PARTNERS LP Building Maintenance                  115.07 5/27/2014
EVCO PARTNERS LP Laundry Services                  156.57 5/27/2014
EVCO PARTNERS LP Safety/Tact Supplies                  157.60 5/27/2014
EVCO PARTNERS LP Supplies                  229.04 5/27/2014
EVCO PARTNERS LP Custodian Supplies                  258.90 5/27/2014
EVCO PARTNERS LP Parts and Supplies                  317.14 5/27/2014
EVERETT R ROSS Rent Sub to L'lords                  405.00 5/27/2014
EVERMAN ISD Trust - JP 8                    40.00 5/27/2014
EVERYTHING ENERGY HAP Reimb Port-in                  101.00 5/27/2014
EVERYTHING ENERGY Utility Assistance                  287.87 5/27/2014
EVERYTHING ENERGY Utility Allowance                  304.00 5/27/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  594.00 5/27/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies                  930.00 5/27/2014
EXECUTIVE FORMS & SUPPLIES INC Sheriff Inventory              1,392.00 5/27/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies              2,750.00 5/27/2014
EZ LEASE Rent Sub to L'lords                  945.00 5/27/2014
F & S CAPITAL LLC Rent Sub to L'lords              1,607.00 5/27/2014
FABIN CAMACHO Rent Sub to L'lords                  470.00 5/27/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port Admin Fee Expen                    39.60 5/27/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port HAP Port-out              1,488.00 5/27/2014
FAITH LUTHERAN CHURCH Space Lease Rental                  150.00 5/27/2014
FARIBA EIGHANI HAP Reimb Port-in                  700.00 5/27/2014
FARMERS MARKET Food                  289.06 5/27/2014
FARSHID KHOSHGAM Rent Sub to L'lords                  216.00 5/27/2014
FBM HOLDINGS LLC Subscriptions                  357.00 5/27/2014
FCM PROPERTIES LLC Rent Sub to L'lords                  269.00 5/27/2014
FEDEX Postage                    56.88 5/27/2014
FEDEX Postage                  206.50 5/27/2014
FEDEX Postage                  295.65 5/27/2014
FEDEX Postage                  622.54 5/27/2014
Felicia D Bell-Howard Travel                  230.00 5/27/2014
FELIPE O CALZADA Counsel Fees-Courts                  125.00 5/27/2014
FELIPE O CALZADA Counsel Fees-Courts                  175.00 5/27/2014
FELIPE O CALZADA Counsel Fees-Courts                  200.00 5/27/2014
FELIPE O CALZADA Counsel Fees-Juv                  400.00 5/27/2014
FELIX GALINDO HAP Reimb Port-in                  451.00 5/27/2014
FIESTA MART INC Food/Hygiene Assist                    39.32 5/27/2014
FIRST CHOICE POWER Utility Assistance                    62.00 5/27/2014
FIRST CHOICE POWER Utility Assistance                    93.92 5/27/2014
FIRST CHOICE POWER HAP Reimb Port-in                  108.00 5/27/2014
FIRST CHOICE POWER Utility Allowance                  198.00 5/27/2014
FIRST CHOICE POWER Utility Assistance                  602.13 5/27/2014
FIRST CHOICE POWER Utility Allowance              1,110.00 5/27/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  349.00 5/27/2014
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                  200.00 5/27/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,551.11 5/27/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            85,058.05 5/27/2014
FIVE STAR FORD OF TEXAS LTD Equipment Maint                    89.95 5/27/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              5,385.28 5/27/2014
FLOYD L PETERSON Rent Sub to L'lords                  917.00 5/27/2014
FLOYD ROBINSON Rent Sub to L'lords                  496.00 5/27/2014
FORMS WORLD INC Sheriff Inventory              2,198.88 5/27/2014
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,365.95 5/27/2014
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,080.70 5/27/2014
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,741.62 5/27/2014
FORT DEARBORN LIFE INSURANCE CO Optional Term            55,727.11 5/27/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 5/27/2014
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              1,222.00 5/27/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,511.00 5/27/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,857.00 5/27/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  134.50 5/27/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  178.99 5/27/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                    23.24 5/27/2014
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                  521.85 5/27/2014
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  219.50 5/27/2014
FORT WORTH HARVEST CHURCH Space Lease Rental                  500.00 5/27/2014
FORT WORTH ISD Space Lease Rental            24,600.00 5/27/2014
FORT WORTH ISD Professional Service            33,640.43 5/27/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    85.00 5/27/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    86.00 5/27/2014
FORT WORTH PRESBYTERIAN CHURCH Space Lease Rental                  350.00 5/27/2014
FORT WORTH WATER DEPARTMENT Water                    25.21 5/27/2014
FORT WORTH WATER DEPARTMENT Water                  104.90 5/27/2014
FORT WORTH WATER DEPARTMENT Water                  121.05 5/27/2014
FORT WORTH WATER DEPARTMENT Water                  252.82 5/27/2014
FORT WORTH WATER DEPARTMENT Water                  486.57 5/27/2014
FORT WORTH WATER DEPARTMENT Water              1,432.70 5/27/2014
FORT WORTH WATER DEPARTMENT Water              1,953.89 5/27/2014
FORT WORTH WATER DEPARTMENT Water              5,866.43 5/27/2014
FORT WORTH WATER DEPARTMENT Water              6,672.76 5/27/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              7,592.88 5/27/2014
FORTUNE REAL PROPERTY Rent Sub to L'lords                  514.00 5/27/2014
FOSSIL RIDGE II LP Rent Sub to L'lords                  279.00 5/27/2014
FOSSIL RIDGE II LP HAP Reimb Port-in                  564.00 5/27/2014
FOSTER'S HOME FOR CHILDREN Clothing                    53.00 5/27/2014
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,944.00 5/27/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              2,888.00 5/27/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  486.00 5/27/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  800.00 5/27/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,864.00 5/27/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 5/27/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 5/27/2014
FRANCISCO RIOS Rent Sub to L'lords                  425.00 5/27/2014
FRANK R WARREN Rent Sub to L'lords              2,348.00 5/27/2014
FRED A ANDREWS Rent Sub to L'lords                  377.00 5/27/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  200.00 5/27/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  440.00 5/27/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  825.00 5/27/2014
FRED PRYOR SEMINARS/CAREERTRACK Education                    99.00 5/27/2014
FRED QUATRO Rent Sub to L'lords                  429.00 5/27/2014
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 5/27/2014
FREMANI PROPERTIES LLC Rent Sub to L'lords                  631.00 5/27/2014
FRENCHELL WHITE Rent Sub to L'lords                  615.00 5/27/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,819.00 5/27/2014
FUGRO CONSULTANTS INC Professional Service                  548.00 5/27/2014
FUGRO CONSULTANTS INC Professional Service                  552.00 5/27/2014
FUGRO CONSULTANTS INC Professional Service              4,126.10 5/27/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  600.00 5/27/2014
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  491.00 5/27/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords              1,671.00 5/27/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  851.00 5/27/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              2,105.00 5/27/2014
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,050.00 5/27/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              2,218.00 5/27/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 5/27/2014
G ANDREW PLATT Counsel Fees-Courts                  100.00 5/27/2014
G ANDREW PLATT Counsel Fees-Courts                  200.00 5/27/2014
G ANDREW PLATT Counsel Fees-Courts                  400.00 5/27/2014
G K Maenius Travel                  264.80 5/27/2014
G8 OPPORTUNITY FUND I LLC Utility Allowance                    12.00 5/27/2014
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  348.00 5/27/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                  208.63 5/27/2014
GARLAN HOLDEN Rent Sub to L'lords                  397.00 5/27/2014
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    79.20 5/27/2014
GARLAND HOUSING AUTHORITY Port HAP Port-out                  924.00 5/27/2014
GARRY T KNOTTS Rent Sub to L'lords                  900.00 5/27/2014
GARY CECIL SCOTT Rent Sub to L'lords              1,331.00 5/27/2014
GARY MEDLIN Counsel Fees-Courts                  725.00 5/27/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  900.00 5/27/2014
GEM JONES Rent Sub to L'lords                  475.00 5/27/2014
GENESIS UNITED METHODIST CHURC Space Lease Rental                  400.00 5/27/2014
GEORGE B MACKEY Counsel Fees-Courts                  100.00 5/27/2014
GEORGE B MACKEY Counsel Fees-Courts                  150.00 5/27/2014
GEORGE B MACKEY Counsel Fees-Courts              1,550.00 5/27/2014
GEORGE B MACKEY Counsel Fees-Courts              1,905.00 5/27/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  237.50 5/27/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,000.00 5/27/2014
GEORGE W NORRIS Rent Sub to L'lords                  900.00 5/27/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    79.20 5/27/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,700.00 5/27/2014
Georgia P Cartwright Education                    32.00 5/27/2014
GERRY LYNN INC Rent Sub to L'lords                  389.00 5/27/2014
GERRY LYNN INC Rent Sub to L'lords                  715.00 5/27/2014
GERRY LYNN INC Rent Sub to L'lords              2,391.00 5/27/2014
GEXA ENERGY CORPORATION Utility Allowance                  186.00 5/27/2014
GEXA ENERGY LP Utility Assistance                  144.71 5/27/2014
GEXA ENERGY LP Utility Assistance                  154.00 5/27/2014
GIAN S TANWAR Rent Sub to L'lords                  473.59 5/27/2014
GIAN S TANWAR Rent Sub to L'lords              2,142.00 5/27/2014
GIL W BARNETT Rent Sub to L'lords                  400.00 5/27/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  350.00 5/27/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  350.00 5/27/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  775.00 5/27/2014
GILBERTO TORREZ Investigative                  485.00 5/27/2014
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 5/27/2014
GIRLS INC OF TARRANT COUNTY Subrecipient Service                  228.62 5/27/2014
GJA INVESTMENTS LP Rent Sub to L'lords              1,098.00 5/27/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              1,622.61 5/27/2014
GLAXO SMITH KLINE (GSK) Medical Supplies            33,776.30 5/27/2014
GLENN MILLER HAP Reimb Port-in                  950.00 5/27/2014
GLENN MILLER Rent Sub to L'lords              1,000.00 5/27/2014
GLOBAL PAYMENTS INC Health HIV                    10.68 5/27/2014
GLOBAL PAYMENTS INC Hlth Lab Med Proced                    13.14 5/27/2014
GLOBAL PAYMENTS INC Hlth Sex Tran Dise                  241.49 5/27/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  320.25 5/27/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  340.07 5/27/2014
GLOBAL PAYMENTS INC Hlth Internat'l Trav              1,080.07 5/27/2014
GLORIA A SOLIS Rent Sub to L'lords                  736.00 5/27/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  400.00 5/27/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords                  490.00 5/27/2014
GNH HURST PARTNERS LTD HAP Reimb Port-in                  611.00 5/27/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords              2,726.00 5/27/2014
GORDON T ARMSTRONG Rent Sub to L'lords                  415.00 5/27/2014
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                  593.10 5/27/2014
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                  697.00 5/27/2014
GRAND PRAIRIE CHAMBER OF COMMERCE County Projects              5,000.00 5/27/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  673.50 5/27/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out            10,109.00 5/27/2014
GRANGER GROUP INC Bonds                    99.00 5/27/2014
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  280.52 5/27/2014
GREATER HARVEST CHURCH OF GOD Space Lease Rental                  350.00 5/27/2014
GREATER PROGRESSIVE CHURCH Space Lease Rental                  200.00 5/27/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,247.00 5/27/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    70.09 5/27/2014
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                    75.00 5/27/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  119.14 5/27/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  518.00 5/27/2014
GREENWAY CHURCH Space Lease Rental                  200.00 5/27/2014
GREG STYLES Bail Bond Surety Fee                      1.50 5/27/2014
GREG STYLES Bail Bond Surety Fee                    13.50 5/27/2014
GREGORY S BLACK Rent Sub to L'lords                  471.00 5/27/2014
GREYHOUND PACKAGE EXPRESS Transportation                    57.50 5/27/2014
GSBS BATENHORST INC Professional Service            25,115.09 5/27/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (55.22) 5/27/2014
GST PUBLIC SAFETY SUPPLY LLC Supplies                  135.60 5/27/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  955.13 5/27/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,386.77 5/27/2014
GT DISTRIBUTORS INC Clothing                    79.98 5/27/2014
GWENDA WASHINGTON HAP Reimb Port-in              1,145.00 5/27/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords              1,253.00 5/27/2014
H D SMITH WHOLESALE CO Medical Supplies               (137.22) 5/27/2014
H D SMITH WHOLESALE CO Medical Supplies                    31.85 5/27/2014
H D SMITH WHOLESALE CO Medical Supplies                  530.56 5/27/2014
H D SMITH WHOLESALE CO Medical Supplies                  848.37 5/27/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  506.06 5/27/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,909.82 5/27/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,909.82 5/27/2014
HALRETTA MADER Clothing                    97.41 5/27/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  175.00 5/27/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  212.50 5/27/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  275.00 5/27/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  275.00 5/27/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  750.00 5/27/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,875.00 5/27/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  728.00 5/27/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,881.00 5/27/2014
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                  400.00 5/27/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                  131.00 5/27/2014
HANNAH ISAACS Rent Sub to L'lords                  617.00 5/27/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 5/27/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  672.00 5/27/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel              3,240.97 5/27/2014
HANSON PIPE & PRECAST INC Culverts              4,089.00 5/27/2014
HAO WEI HSU Rent Sub to L'lords                  900.00 5/27/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                  414.07 5/27/2014
HARDY DIAGNOSTICS Lab Supplies                    72.94 5/27/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  100.00 5/27/2014
HARMONY VITACCO Rent Sub to L'lords              1,465.00 5/27/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords              1,694.00 5/27/2014
HAROLD V JOHNSON Counsel Fees-Courts                  450.00 5/27/2014
HAROLD V JOHNSON Counsel Fees-Courts                  900.00 5/27/2014
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    39.60 5/27/2014
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                  538.00 5/27/2014
HARRY HARRIS III Counsel Fees-Courts                  100.00 5/27/2014
HARRY SWEETSER Rent Sub to L'lords                  389.00 5/27/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  455.00 5/27/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 5/27/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 5/27/2014
HAWK SECURITY SERVICES Equipment Maint                  177.80 5/27/2014
HAWK SECURITY SERVICES Burglar Systems                  178.75 5/27/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                    38.94 5/27/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  315.00 5/27/2014
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  349.00 5/27/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  727.00 5/27/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              9,566.00 5/27/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            36,934.14 5/27/2014
HEATH GREEN Witness Travel                    18.20 5/27/2014
HEER S RAJPUROHIT HAP Reimb Port-in                  640.00 5/27/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    39.75 5/27/2014
HELEN MAINS Rent Sub to L'lords                  795.00 5/27/2014
HELPING HAND HOME FOR CHILDREN INC Clothing                  550.00 5/27/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  500.00 5/27/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,468.00 5/27/2014
HENDERSON R PALMER Rent Sub to L'lords                  528.00 5/27/2014
HENRY SCHEIN Lab Supplies                  345.00 5/27/2014
HERBERT D EVERITT Counsel Fees-Courts                  200.00 5/27/2014
HERBERT D EVERITT Counsel Fees-Courts                  525.00 5/27/2014
HERITAGE FOOD SERVICE EQUIPMENT INC Kitchen Maintenance              1,214.73 5/27/2014
HERITAGE PARK VISTA HOUS PTNERS LTD HAP Reimb Port-in                  282.00 5/27/2014
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords              1,093.00 5/27/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  254.00 5/27/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  399.00 5/27/2014
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 5/27/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,432.00 5/27/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,967.00 5/27/2014
HHA INVESTORS LLC Rent Sub to L'lords              4,393.00 5/27/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords                  867.00 5/27/2014
HIGGINBOTHAM & ASSOCIATES Bonds                    71.00 5/27/2014
HIL VENTURES LLC Rent Sub to L'lords                  621.00 5/27/2014
HIL VENTURES LLC HAP Reimb Port-in                  670.00 5/27/2014
HIL VENTURES LLC Rent Sub to L'lords              1,057.00 5/27/2014
HIL VENTURES LLC Rent Sub to L'lords              1,219.00 5/27/2014
HIRED HANDS INC Interpreter Fees                  980.00 5/27/2014
HIXLO LTD Rent Sub to L'lords                  539.00 5/27/2014
HM TRAVEL LLC Rent Sub to L'lords                  961.00 5/27/2014
HM TRAVEL LLC HAP Reimb Port-in              2,214.00 5/27/2014
HNQP LLC Prepaid - Rent              2,750.00 5/27/2014
HOA THI VU Rent Sub to L'lords                  644.00 5/27/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 5/27/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 5/27/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,854.00 5/27/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  100.00 5/27/2014
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  140.00 5/27/2014
HOLT CAT Parts and Supplies                  128.14 5/27/2014
HOLT CAT Parts and Supplies                  141.61 5/27/2014
HOLT CAT Parts and Supplies                  185.93 5/27/2014
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                  445.00 5/27/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  201.00 5/27/2014
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  422.00 5/27/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,840.00 5/27/2014
HONG-LAM CONG LE Rent Sub to L'lords                  541.00 5/27/2014
HOPPES & CUTRER LLC Counsel Fees - CPS              6,000.00 5/27/2014
HOSE TECH Parts and Supplies                    50.18 5/27/2014
HOTEL 360 LTD Space Lease Rental                  325.00 5/27/2014
HOUSING AUTHORITY Port Admin Fee Expen                  230.70 5/27/2014
HOUSING AUTHORITY Port HAP Port-out              3,843.00 5/27/2014
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    39.60 5/27/2014
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  720.00 5/27/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    79.20 5/27/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out              1,407.00 5/27/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                  158.40 5/27/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out              3,587.00 5/27/2014
HOUSTON MARRIOTT WEST LOOP BY THE Prepaid - Travel                  138.06 5/27/2014
HUGH L ROBERTS JR Rent Sub to L'lords                  240.00 5/27/2014
HURST-EULESS BEDFORD ISD Space Lease Rental                  504.00 5/27/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,193.00 5/27/2014
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in              1,249.00 5/27/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              5,319.00 5/27/2014
HYDN P VALES Rent Sub to L'lords                  951.00 5/27/2014
IBM CORPORATION Software Maintenance              5,615.00 5/27/2014
IBM CORPORATION Software Maintenance            14,531.00 5/27/2014
ICS Personal Hygiene                  456.00 5/27/2014
IDEAL FIRE & SECURITY LLC Professional Service                    36.00 5/27/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    88.00 5/27/2014
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                  764.00 5/27/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,302.31 5/27/2014
Imad A Mouchayleh Education                  277.01 5/27/2014
IMAD FATEN DAOUK Rent Sub to L'lords                  274.00 5/27/2014
INFORMATION SYSTEMS & AUDIT Educational Material                    35.00 5/27/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  311.60 5/27/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  431.20 5/27/2014
INTERPROM USA CORPORATION Tuition C/room Train            17,900.00 5/27/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv               (120.00) 5/27/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  101.95 5/27/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  355.45 5/27/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords                  628.00 5/27/2014
INVERNESS INTEREST GROUP HAP Reimb Port-in                  908.00 5/27/2014
IRAM TANVEER MIAN Rent Sub to L'lords                  921.00 5/27/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  666.00 5/27/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  750.00 5/27/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  861.00 5/27/2014
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              5,558.00 5/27/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            15,518.00 5/27/2014
IRVING HOLDINGS INC Transportation              1,676.90 5/27/2014
ISAAC JONES Rent Sub to L'lords                  630.00 5/27/2014
ISABELLA MICHIEKA Rent Sub to L'lords                  823.00 5/27/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,093.46 5/27/2014
J A SEXAUER Building Maintenance                    82.81 5/27/2014
J A SEXAUER Building Maintenance                  159.36 5/27/2014
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  719.00 5/27/2014
J STEVEN BUSH Counsel Fees-Courts                  100.00 5/27/2014
J STEVEN BUSH Counsel Fees-Courts                  125.00 5/27/2014
J STEVEN BUSH Counsel Fees-Courts                  300.00 5/27/2014
J STEVEN BUSH Counsel Fees-Courts                  450.00 5/27/2014
J STEVEN BUSH Counsel Fees-Courts                  600.00 5/27/2014
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  600.00 5/27/2014
JACK B ADAMS Rent Sub to L'lords                  633.00 5/27/2014
JACK G DUFFY JR Counsel Fees-Courts              1,100.00 5/27/2014
JACK HENSON JR Rent Sub to L'lords                  720.00 5/27/2014
JACK L HINES JR Building Maintenance                  150.00 5/27/2014
JACKIE J MARTIN Counsel Fees - CPS                  100.00 5/27/2014
JACK'S RV PARK INC Rent Sub to L'lords                  602.00 5/27/2014
James B Munford Education                  399.21 5/27/2014
JAMES COOPER Witness Travel                    37.29 5/27/2014
JAMES D HUMPHRIES Rent Sub to L'lords                  728.00 5/27/2014
JAMES D RENFORTH II Counsel Fees-Courts                  600.00 5/27/2014
JAMES D RENFORTH II Counsel Fees-Courts                  950.00 5/27/2014
JAMES D RENFORTH II Counsel Fees-Courts              1,050.00 5/27/2014
JAMES DOUGLAS Rent Sub to L'lords                  800.00 5/27/2014
JAMES E MAY Rent Sub to L'lords                  430.00 5/27/2014
James E Pritchard Education                  315.32 5/27/2014
JAMES F CZACH JR Rent Sub to L'lords                  281.00 5/27/2014
JAMES G MARTIN Rent Sub to L'lords                  486.00 5/27/2014
JAMES GUESS Professional Service              1,750.00 5/27/2014
JAMES H LYNCH Rent Sub to L'lords                  850.00 5/27/2014
JAMES M MULROY Rent Sub to L'lords              1,072.00 5/27/2014
JAMES MASEK Counsel Fees - CPS                  100.00 5/27/2014
JAMES MASEK Counsel Fees-Juv                  200.00 5/27/2014
JAMES MCNEILL Rent Sub to L'lords                  482.00 5/27/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  724.00 5/27/2014
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 5/27/2014
JAMES R ESTERS SR Rent Sub to L'lords                  902.00 5/27/2014
JAMES R HUDSON Rent Sub to L'lords                  498.00 5/27/2014
JAMIE MORENO Rent Sub to L'lords                  389.00 5/27/2014
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,522.00 5/27/2014
Janelle C Mattox Prepaid - Travel               (798.60) 5/27/2014
Janelle C Mattox Travel                  972.75 5/27/2014
JANPAK DFW Custodian Supplies                    31.84 5/27/2014
JANPAK DFW Building Maintenance                  120.12 5/27/2014
JANPAK DFW Kitchen Supplies                  202.32 5/27/2014
JANPAK DFW Custodian Supplies                  890.00 5/27/2014
JANPAK DFW Custodian Supplies              2,129.76 5/27/2014
JANPAK DFW Sheriff Inventory              3,876.72 5/27/2014
JARC ASSOCIATES Rent Sub to L'lords              1,595.00 5/27/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  366.00 5/27/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  635.00 5/27/2014
JASON CRAWLEY Rent Sub to L'lords                  825.00 5/27/2014
JASON'S DELI Volunteer Program                  209.70 5/27/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                  733.00 5/27/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  200.00 5/27/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 5/27/2014
JAY HAMDAN Interpreter Fees                  680.00 5/27/2014
JDB TOWING LLC Wrecker Service                    65.00 5/27/2014
JDB TOWING LLC Wrecker Service                    65.00 5/27/2014
JDB TOWING LLC Central Garage Inv                  130.00 5/27/2014
JDB TOWING LLC Wrecker Service                  130.00 5/27/2014
JDB TOWING LLC Wrecker Service                  260.00 5/27/2014
JEANIE MORRIS Reporter's Records                  308.00 5/27/2014
JEANIE MORRIS Reporter's Records                  780.00 5/27/2014
JEFF EUBANK ROOFING CO INC Building Maintenance                  454.80 5/27/2014
JEFF EUBANK ROOFING CO INC Building Maintenance              2,700.00 5/27/2014
JEFF NEALE Rent Sub to L'lords              1,786.00 5/27/2014
JEFF S HOOVER Counsel Fees-Courts                  300.00 5/27/2014
JEFF S HOOVER Counsel Fees-Courts                  500.00 5/27/2014
JEFF WRAGE Rent Sub to L'lords                  643.00 5/27/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 5/27/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  550.00 5/27/2014
JEFFREY A HOKE Rent Sub to L'lords                  667.00 5/27/2014
JEFFREY L QUICK Rent Sub to L'lords                  432.00 5/27/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                  429.00 5/27/2014
JENNIFER TRAN Rent Sub to L'lords              1,050.00 5/27/2014
JEROLD S MOORE Rent Sub to L'lords                  348.00 5/27/2014
JERRY L BOYETT Rent Sub to L'lords                  627.00 5/27/2014
JERRY NELSON JENKINS Rent Sub to L'lords                  199.00 5/27/2014
Jerry Rangel Education                    25.00 5/27/2014
JERRY W WOODLOCK Travel                    96.76 5/27/2014
JESSE L MORRIS Rent Sub to L'lords                  316.00 5/27/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 5/27/2014
JIM CULBERTSON Counsel Fees-Juv                  700.00 5/27/2014
JIM LANE Counsel Fees-Courts                  200.00 5/27/2014
JIM LANE Counsel Fees-Courts                  200.00 5/27/2014
JIM LANE Counsel Fees-Courts                  400.00 5/27/2014
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 5/27/2014
JJW PROPERTIES Rent Sub to L'lords                  281.00 5/27/2014
JMP INTERESTS LTD Law Books                  109.00 5/27/2014
JMP INTERESTS LTD Law Books                  218.00 5/27/2014
JO HOLLAND Rent Sub to L'lords                  551.00 5/27/2014
JODY KUCZEK Rent Sub to L'lords                  978.00 5/27/2014
Joe L Trammel Education                  241.32 5/27/2014
JOE TEAKELL Rent Sub to L'lords                  321.00 5/27/2014
JOE TEAKELL Rent Sub to L'lords              1,628.00 5/27/2014
JOEL'S AIR INC Rent Sub to L'lords                  812.00 5/27/2014
JOETTA L KEENE Counsel Fees-Courts                  150.00 5/27/2014
JOETTA L KEENE Counsel Fees-Courts                  250.00 5/27/2014
JOETTA L KEENE Counsel Fees-Courts                  625.00 5/27/2014
JOETTA L KEENE Counsel Fees-Courts                  675.00 5/27/2014
JOHN A THORNTON Investigative                  311.87 5/27/2014
JOHN BENOIST Interpreter Fees                  120.00 5/27/2014
JOHN CARL BEATTY Counsel Fees-Courts                  450.00 5/27/2014
JOHN CARL BEATTY Counsel Fees-Courts              1,825.00 5/27/2014
JOHN CARL BEATTY Counsel Fees-Courts              3,612.50 5/27/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 5/27/2014
JOHN ECK Counsel Fees - CPS                  535.00 5/27/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  187.50 5/27/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 5/27/2014
JOHN F BRODIE JR Rent Sub to L'lords                  285.00 5/27/2014
JOHN H LADD Investigative                  377.28 5/27/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  486.00 5/27/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            14,787.00 5/27/2014
JOHN M RAHIMI Rent Sub to L'lords                  513.00 5/27/2014
JOHN T BRENDER Counsel Fees-Courts                  350.00 5/27/2014
JOHN T BRENDER Counsel Fees-Courts                  350.00 5/27/2014
JOHN T BRENDER Counsel Fees-Courts                  412.50 5/27/2014
JOHN W STICKELS Counsel Fees-Courts                  700.00 5/27/2014
JOHN W STICKELS Counsel Fees-Courts              2,140.00 5/27/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  175.00 5/27/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  300.00 5/27/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 5/27/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  894.00 5/27/2014
JOYCE MOCK Relative Assistance                  600.00 5/27/2014
JPMORGAN CHASE BANK NA Witness Travel                  (79.50) 5/27/2014
JPMORGAN CHASE BANK NA Food/Hygiene Assist                    11.25 5/27/2014
JPMORGAN CHASE BANK NA Lab Supplies                    15.95 5/27/2014
JPMORGAN CHASE BANK NA Travel                    34.60 5/27/2014
JPMORGAN CHASE BANK NA Liaison Expense                    75.01 5/27/2014
JPMORGAN CHASE BANK NA Recreation                  210.00 5/27/2014
JPMORGAN CHASE BANK NA Parts and Supplies                  245.73 5/27/2014
JPMORGAN CHASE BANK NA Clothing                  281.05 5/27/2014
JPMORGAN CHASE BANK NA Education                  284.00 5/27/2014
JPMORGAN CHASE BANK NA Travel                  297.85 5/27/2014
JPMORGAN CHASE BANK NA Computer Supplies                  346.35 5/27/2014
JPMORGAN CHASE BANK NA Education                  434.46 5/27/2014
JPMORGAN CHASE BANK NA Travel                  511.24 5/27/2014
JUAN M GONZALES Rent Sub to L'lords                  594.00 5/27/2014
JUAN TIJERINA Counsel Fees-Courts                  200.00 5/27/2014
JUDGE CARMEN RIVERA-WORLEY Travel                  289.38 5/27/2014
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 5/27/2014
JUDY BURKHART Restitution Payable                    30.00 5/27/2014
JUDY M BUNCH Rent Sub to L'lords                  600.00 5/27/2014
JUDY M BUNCH HAP Reimb Port-in                  850.00 5/27/2014
JULES DEHI KOUE Rent Sub to L'lords                  483.00 5/27/2014
JULIA COOK Rent Sub to L'lords                  458.00 5/27/2014
JULIAN MIJOL HAP Reimb Port-in                  179.00 5/27/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,815.00 5/27/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  374.00 5/27/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 5/27/2014
JULIE HOLT Clothing                    81.49 5/27/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                    72.00 5/27/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  521.00 5/27/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              1,019.00 5/27/2014
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,280.00 5/27/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              7,692.00 5/27/2014
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  121.00 5/27/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  205.00 5/27/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  461.08 5/27/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  713.00 5/27/2014
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in                  585.00 5/27/2014
KARA CARRERAS Counsel Fees-Courts                  137.50 5/27/2014
KARA CARRERAS Counsel Fees-Courts                  900.00 5/27/2014
KARA CARRERAS Counsel Fees-Courts              1,250.00 5/27/2014
KAREN C BOHLING Rent Sub to L'lords                  440.00 5/27/2014
KAREN GARNER Clothing                  250.00 5/27/2014
KARKAW HILLS LLC Rent Sub to L'lords                  497.00 5/27/2014
KARMEN JOHNSON Counsel Fees - CPS              1,785.00 5/27/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  600.00 5/27/2014
KASHIF KHAN Rent Sub to L'lords                  519.00 5/27/2014
KATHARINE D STONE Counsel Fees-Courts                  300.00 5/27/2014
KATHARINE D STONE Counsel Fees-Courts                  450.00 5/27/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  700.00 5/27/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  725.00 5/27/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  565.00 5/27/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  200.00 5/27/2014
KATHRYN A NEALY Rent Sub to L'lords                  473.00 5/27/2014
KATHRYN CRAVEN Counsel Fees - CPS                  100.00 5/27/2014
KATHRYN S STEPHAN Rent Sub to L'lords                  257.00 5/27/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  200.00 5/27/2014
KATHY WALKER Rent Sub to L'lords              1,361.00 5/27/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  150.00 5/27/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 5/27/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  250.00 5/27/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  650.00 5/27/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  975.00 5/27/2014
KEITH M IVY Rent Sub to L'lords                  692.00 5/27/2014
KEITH MCKAY Counsel Fees-Courts                  125.00 5/27/2014
KEITH MCKAY Counsel Fees-Courts                  950.00 5/27/2014
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  892.00 5/27/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,495.00 5/27/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 5/27/2014
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  641.00 5/27/2014
KENNEDALE INDEPENDENT SCHOOL Space Lease Rental                  150.00 5/27/2014
KENNETH CUTRER Counsel Fees-Courts                  400.00 5/27/2014
KENNETH CUTRER Counsel Fees-Courts                  700.00 5/27/2014
KENNETH CUTRER Counsel Fees-Courts              4,975.00 5/27/2014
KENNETH L JOHNSON Rent Sub to L'lords              1,301.40 5/27/2014
KENNETH N MORTON Rent Sub to L'lords              1,667.00 5/27/2014
KENNETH R GORDON PC Counsel Fees-Courts                  138.00 5/27/2014
KENNETH R GORDON PC Counsel Fees-Courts                  450.00 5/27/2014
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 5/27/2014
KENNETH W MULLEN Counsel Fees-Courts                  137.50 5/27/2014
KENNETH W MULLEN Counsel Fees-Courts                  175.00 5/27/2014
KENNETH W MULLEN Counsel Fees-Courts                  487.50 5/27/2014
KERRI MARSHALL Rent Sub to L'lords                  387.00 5/27/2014
KERRI WEBB Rent Sub to L'lords                  552.00 5/27/2014
KERRY CRAWFORD Rent Sub to L'lords                  492.00 5/27/2014
KEVIN D RILEY Rent Sub to L'lords                  396.00 5/27/2014
KEVIN KHORRAMI Rent Sub to L'lords                  908.00 5/27/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                  621.00 5/27/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 5/27/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 5/27/2014
KILPATRICK INSURANCE AGNCY Bonds                  213.00 5/27/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  150.00 5/27/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  200.00 5/27/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  550.00 5/27/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  150.00 5/27/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  350.00 5/27/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              2,000.00 5/27/2014
KIMBERLY BAILEY Court Visitor                  168.40 5/27/2014
KIMBERLY NGUYEN Rent Sub to L'lords              1,575.00 5/27/2014
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    79.20 5/27/2014
KING COUNTY HOUSING AUTHORITY Port HAP Port-out              1,810.00 5/27/2014
KINSEY KROEGER Rent Sub to L'lords                  750.00 5/27/2014
KIRPAL BHOGAL Rent Sub to L'lords              3,096.00 5/27/2014
KITE'S DRAPERIES INC Building Maintenance                  812.00 5/27/2014
KROGER #695 Expanded Nutri Pgrm                    42.39 5/27/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              2,798.00 5/27/2014
KSM EXCHANGE LLC Parts and Supplies                  366.46 5/27/2014
KSM EXCHANGE LLC Parts and Supplies              3,590.24 5/27/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords                  841.00 5/27/2014
KULVIR SINGH BHOGAL HAP Reimb Port-in                  960.00 5/27/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              4,995.00 5/27/2014
KWH HOMES & PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  613.00 5/27/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  470.00 5/27/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  620.00 5/27/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,502.00 5/27/2014
LACKLAND TAJ LP Rent Sub to L'lords                  488.00 5/27/2014
LACKLAND TAJ LP Rent Sub to L'lords              1,053.00 5/27/2014
LACKLAND TAJ LP Rent Sub to L'lords              1,237.00 5/27/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 5/27/2014
LAHAINA GROUP INC Equipment Maint                    65.00 5/27/2014
LAHAINA GROUP INC Supplies                    65.00 5/27/2014
LAJONDA HARRIS Rent Sub to L'lords                  850.00 5/27/2014
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    39.60 5/27/2014
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,000.00 5/27/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  637.00 5/27/2014
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in              1,086.00 5/27/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              3,128.00 5/27/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                  813.00 5/27/2014
LAN NINH HUYNH Rent Sub to L'lords                  317.00 5/27/2014
LANESTAFFING INC Contract Labor                  754.40 5/27/2014
LANESTAFFING INC Contract Labor              1,508.80 5/27/2014
LANGUAGE LINE SERVICES INC Professional Service                    74.00 5/27/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  119.88 5/27/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  140.96 5/27/2014
LARRY E REED Counsel Fees-Courts                  800.00 5/27/2014
LARRY HUMPHRIES Rent Sub to L'lords                  292.00 5/27/2014
LARRY LEE REEVES Rent Sub to L'lords                  429.00 5/27/2014
LARRY NORRIS HAP Reimb Port-in                  135.00 5/27/2014
LAST GROUP ENTERPRISES INC Sheriff Inventory              1,965.60 5/27/2014
LATEPH A ADENIJI Counsel Fees-Courts                  263.00 5/27/2014
LATEPH A ADENIJI Counsel Fees-Courts                  400.00 5/27/2014
LATEPH A ADENIJI Counsel Fees-Courts                  400.00 5/27/2014
LATEPH A ADENIJI Counsel Fees-Courts                  456.25 5/27/2014
LATEPH A ADENIJI Counsel Fees-Courts              1,340.00 5/27/2014
LATREASA GARNER Clothing                  130.85 5/27/2014
LAUCO ENTERPRISES Rent Sub to L'lords                  426.00 5/27/2014
Laura M Miller Education                  571.04 5/27/2014
LAURANCE TRAYLOR Rent Sub to L'lords                  466.00 5/27/2014
LAURIE CARVER Rent Sub to L'lords                    51.00 5/27/2014
LAURIVA DAY Rent Sub to L'lords              1,430.00 5/27/2014
LAVERNE WEST Relative Assistance                  600.00 5/27/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  100.00 5/27/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  487.50 5/27/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  650.00 5/27/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  655.80 5/27/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 5/27/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 5/27/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  200.00 5/27/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate              1,000.00 5/27/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 5/27/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  500.00 5/27/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  262.50 5/27/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  400.00 5/27/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              1,380.00 5/27/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS                  100.00 5/27/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 5/27/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  200.00 5/27/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  450.00 5/27/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  350.00 5/27/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  400.00 5/27/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  450.00 5/27/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  500.00 5/27/2014
LAWRENCE ALEXANDER Rent Sub to L'lords              1,071.00 5/27/2014
LAZARUS LEASING INC Rent Sub to L'lords                  742.00 5/27/2014
LEADERS OF TEXAS FOUNDATION INC Clothing                  125.00 5/27/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 5/27/2014
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 5/27/2014
LEE E WEST JR Rent Sub to L'lords                  784.00 5/27/2014
LEGG MASON REAL EST CAPITAL II INC Rent Sub to L'lords              2,370.00 5/27/2014
LENA POPE HOME INC Professional Service                    16.19 5/27/2014
LENA POPE HOME INC Professional Service              3,986.00 5/27/2014
LENA POPE HOME INC Prepaid - Rent            18,168.42 5/27/2014
LENA POPE HOME INC Professional Service            32,343.02 5/27/2014
LEOLA SCURRY Rent Sub to L'lords                  361.00 5/27/2014
LEON REED JR Court Costs                  200.00 5/27/2014
LEONARD BAKER Rent Sub to L'lords                  855.00 5/27/2014
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 5/27/2014
LEONARD W  MOORE  III Rent Sub to L'lords              3,985.00 5/27/2014
LEONARDS FARM AND RANCH Parts and Supplies                    61.82 5/27/2014
LEONARDS FARM AND RANCH Landscaping Expense                  286.08 5/27/2014
LEONARDS FARM AND RANCH Field Equip&Supplies                  770.57 5/27/2014
LEONARDS FARM AND RANCH Landscaping Expense              1,170.17 5/27/2014
LEROY YORK HAP Reimb Port-in                  405.00 5/27/2014
LEROY YORK Rent Sub to L'lords                  700.00 5/27/2014
LEROY YORK Rent Sub to L'lords              4,742.00 5/27/2014
LESLIE C JOHNS Counsel Fees-Courts                  150.00 5/27/2014
LESLIE C JOHNS Counsel Fees-Courts                  300.00 5/27/2014
Leslie J Smith Travel                  635.05 5/27/2014
LEWIS H HUFF JR Rent Sub to L'lords                  656.00 5/27/2014
LEX JOHNSTON Counsel Fees-Courts                  650.00 5/27/2014
LIBBY BRADY REAL ESTATE INC HAP Reimb Port-in                  528.00 5/27/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              4,503.00 5/27/2014
LIFE PROTECTION MAINTENANCE AND Burglar Systems                  112.50 5/27/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies              1,855.50 5/27/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies              2,046.00 5/27/2014
LIONEL ROBINSON Rent Sub to L'lords                  985.00 5/27/2014
LISA ANN MULLEN Counsel Fees-Courts                  250.00 5/27/2014
LISA ANN WATSON Interpreter Fees                    60.00 5/27/2014
LISA ANN WATSON Interpreter Fees                    75.00 5/27/2014
LISA ANN WATSON Interpreter Fees                  120.00 5/27/2014
LISA ANN WATSON Interpreter Fees                  450.00 5/27/2014
LISA HOOBLER Counsel Fees-Courts                  175.00 5/27/2014
LISA HOOBLER Counsel Fees-Courts                  502.50 5/27/2014
LISA L DAWSON Rent Sub to L'lords                  666.00 5/27/2014
LISA MARIE ONVANI HAP Reimb Port-in                  327.00 5/27/2014
Lisa McKamie-Muttiah Travel                    10.00 5/27/2014
LITHO SUPPLY AND SERVICE CO INC Graphics Inventory                  440.00 5/27/2014
LIZA RODRIGUEZ-DURON Travel                  207.00 5/27/2014
LMW REALTY TRUST HAP Reimb Port-in                  407.00 5/27/2014
LOCK TIGHT SECURITY INC Professional Service                    69.00 5/27/2014
LOCK TIGHT SECURITY INC Building Maintenance                  112.75 5/27/2014
LOCK TIGHT SECURITY INC Building Maintenance                  128.50 5/27/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                  950.00 5/27/2014
LONG NGUYEN Rent Sub to L'lords                  700.00 5/27/2014
LORENA R DIXON-PARKS Rent Sub to L'lords              1,126.00 5/27/2014
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  560.00 5/27/2014
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 5/27/2014
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost            57,081.65 5/27/2014
LOWE'S Echo Lake Park                    24.64 5/27/2014
LOWE'S Erosion Control                    37.98 5/27/2014
LOWE'S Building Maintenance                    41.54 5/27/2014
LOWE'S Supplies                    66.47 5/27/2014
LOWE'S Custodian Supplies                    78.55 5/27/2014
LOWE'S Landscaping Expense                    89.15 5/27/2014
LOWE'S Supplies                  152.98 5/27/2014
LOWE'S Laundry Services                  557.60 5/27/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  363.00 5/27/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  716.70 5/27/2014
LPD REALTY LLC Rent Sub to L'lords                  894.00 5/27/2014
LUAN VU Rent Sub to L'lords                  874.00 5/27/2014
LUANNE RUPP SPURRIER Reporter's Records                    63.90 5/27/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                  282.98 5/27/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur              4,443.30 5/27/2014
LUVAN T TRAN Rent Sub to L'lords                  950.00 5/27/2014
LYNDA S TARWATER Counsel Fees-Courts                  500.00 5/27/2014
LYNDA S TARWATER Counsel Fees-Courts                  550.00 5/27/2014
LYNDA S TARWATER Counsel Fees-Courts                  630.00 5/27/2014
LYNDA S TARWATER Counsel Fees-Courts                  733.33 5/27/2014
LYNDA S TARWATER Counsel Fees-Courts                  905.00 5/27/2014
LYNDA S TARWATER Counsel Fees-Courts              1,000.00 5/27/2014
LYNN YEE Rent Sub to L'lords              1,060.00 5/27/2014
M S AIR INC Building Maintenance                  295.31 5/27/2014
M TRENT LOFTIN Counsel Fees-Juv                  100.00 5/27/2014
M TRENT LOFTIN Counsel Fees-Courts                  137.50 5/27/2014
M TRENT LOFTIN Counsel Fees-Courts                  400.00 5/27/2014
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                  300.00 5/27/2014
MACK TIPPENS Rent Sub to L'lords                  352.00 5/27/2014
MACKJ INC Rent Sub to L'lords                  383.00 5/27/2014
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 5/27/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  420.00 5/27/2014
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in              1,225.00 5/27/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              4,567.00 5/27/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,118.00 5/27/2014
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  363.00 5/27/2014
MAHIN JAN KIANI Rent Sub to L'lords                  337.00 5/27/2014
MAHIN JAN KIANI Rent Sub to L'lords                  513.00 5/27/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords              3,284.00 5/27/2014
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 5/27/2014
MAKATI GROUP INC Rent Sub to L'lords              1,381.00 5/27/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 5/27/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  350.00 5/27/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  600.00 5/27/2014
MANAXI LLC Rent Sub to L'lords                  719.00 5/27/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  504.00 5/27/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords              3,160.00 5/27/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                  212.00 5/27/2014
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 5/27/2014
MANUEL MURILLO Rent Sub to L'lords              1,892.00 5/27/2014
MANUEL QUISTIANO Rent Sub to L'lords                  850.00 5/27/2014
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 5/27/2014
Margie S Drake Prepaid - Travel                    44.00 5/27/2014
MARIA DEL C CORDERO Rental Assistance                  450.00 5/27/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  219.00 5/27/2014
MARIA SANCHEZ Rent Sub to L'lords                  325.00 5/27/2014
MARIE A BELL Rent Sub to L'lords                  900.00 5/27/2014
MARIE MENDOZA Rent Sub to L'lords                  540.00 5/27/2014
MARIE PIGG INC Rent Sub to L'lords                  800.00 5/27/2014
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  409.00 5/27/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              1,332.00 5/27/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              5,347.00 5/27/2014
MARIO RIOS Space Lease Rental                    50.00 5/27/2014
MARION J AIKEN Rent Sub to L'lords                  845.00 5/27/2014
Mark C Mendez Travel                    80.00 5/27/2014
MARK D HIXSON Rent Sub to L'lords                  463.00 5/27/2014
MARK D SHEARER Rent Sub to L'lords                  691.00 5/27/2014
MARK MCGINNIS Rent Sub to L'lords                  849.00 5/27/2014
MARK ROSTEET Counsel Fees-Courts                  100.00 5/27/2014
MARRIOTT SUGAR LAND TOWN SQUAR Travel                  133.34 5/27/2014
MARTHA TRAN Rent Sub to L'lords                  951.00 5/27/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  312.82 5/27/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  319.82 5/27/2014
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 5/27/2014
MARTINEZ HSU PC Counsel Fees-Courts                  200.00 5/27/2014
MARTINEZ HSU PC Counsel Fees-Courts                  200.00 5/27/2014
MARY B THORNTON Cnsl Fees-Crim Appls              1,281.25 5/27/2014
MARY ELLEN ECKLUND Rent Sub to L'lords                  439.00 5/27/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 5/27/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                    70.98 5/27/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  106.47 5/27/2014
MASTER CLEANING SUPPLY INC Kitchen Supplies                  148.34 5/27/2014
MATTHEW BENDER & COMPANY INC Law Books                  332.31 5/27/2014
MAX BREWINGTON Counsel Fees - CPS                  375.00 5/27/2014
MAX JOHN STRIKER Counsel Fees-Courts                  600.00 5/27/2014
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS                  100.00 5/27/2014
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg         104,274.39 5/27/2014
MDRD LLC Rent Sub to L'lords                  403.00 5/27/2014
MDRD LLC Rent Sub to L'lords                  442.00 5/27/2014
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 5/27/2014
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                  457.00 5/27/2014
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              3,776.00 5/27/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist              3,143.10 5/27/2014
MEDINA & MEDINA INC Parts and Supplies                    12.50 5/27/2014
Melanie G Ford Travel                  100.00 5/27/2014
MELISSA L HAMRICK Counsel Fees-Courts                  150.00 5/27/2014
MELISSIA Y TALTON Rent Sub to L'lords                  306.00 5/27/2014
MENTAL HEALTH AMERICA OF GREATER Tuition C/room Train                    40.00 5/27/2014
MENTAL HEALTH AMERICA OF GREATER Tuition C/room Train                  200.00 5/27/2014
MERCANTILE PARTNERS LP Prepaid - Other              1,495.15 5/27/2014
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 5/27/2014
MERCANTILE PARTNERS LP Prepaid - Other              7,004.85 5/27/2014
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 5/27/2014
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  371.00 5/27/2014
MERRY LAUREEN MOORE Counsel Fees-Probate              1,500.00 5/27/2014
MERRY LAUREEN MOORE Counsel Fees-Probate              2,200.00 5/27/2014
METRO JOINT VENTURE Rental Assistance                  740.00 5/27/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  466.00 5/27/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  700.00 5/27/2014
MHMR OF TARRANT COUNTY Professional Service              2,166.66 5/27/2014
MHMR OF TARRANT COUNTY MHMR              2,309.10 5/27/2014
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 5/27/2014
MHMR OF TARRANT COUNTY Professional Service              5,198.25 5/27/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj              5,683.89 5/27/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj              6,330.35 5/27/2014
MHMR OF TARRANT COUNTY MHMR              7,034.72 5/27/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            33,229.32 5/27/2014
MHMR OF TARRANT COUNTY MHMR         210,096.34 5/27/2014
MICHAEL BERGER Counsel Fees-Juv                  500.00 5/27/2014
MICHAEL BERGER Counsel Fees - CPS              2,880.00 5/27/2014
MICHAEL CROXTON Rent Sub to L'lords                  500.00 5/27/2014
MICHAEL D TOLAND Rent Sub to L'lords                  432.00 5/27/2014
MICHAEL DEEGAN Counsel Fees-Courts                  500.00 5/27/2014
MICHAEL DEEGAN Counsel Fees-Courts              1,000.00 5/27/2014
MICHAEL HAILEY Rent Sub to L'lords                  578.00 5/27/2014
Michael L Rehfeld Education                    63.00 5/27/2014
MICHAEL MOORE Rent Sub to L'lords                  482.00 5/27/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  137.50 5/27/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  275.00 5/27/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  500.00 5/27/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts              1,400.00 5/27/2014
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 5/27/2014
MICHAEL SCHUMANN DWI-Interlock                    10.00 5/27/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 5/27/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  125.00 5/27/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  550.00 5/27/2014
MICHAEL THOMPSON Rent Sub to L'lords                  907.00 5/27/2014
MICHELE M JOHNSON Rent Sub to L'lords                  274.00 5/27/2014
MICHELLE DO Rent Sub to L'lords              1,039.00 5/27/2014
MICHELLE FOSTER Clothing                    91.09 5/27/2014
MICHELLE I EUGENE Rent Sub to L'lords                  598.00 5/27/2014
MICROSOFT SERVICES Software Maintenance            37,500.00 5/27/2014
MIKE RUBENKOENIG Rent Sub to L'lords                  736.00 5/27/2014
MILENE COOPER, BANKERS INSURANCE Bail Bond Surety Fee                      1.50 5/27/2014
MILENE COOPER, BANKERS INSURANCE Bail Bond Surety Fee                    13.50 5/27/2014
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                  624.00 5/27/2014
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords              2,160.00 5/27/2014
MIMOSA LANE LLC Prepaid - Rent              7,319.67 5/27/2014
MINH QUANG VU Rent Sub to L'lords                  865.00 5/27/2014
MINH THI HUA Rent Sub to L'lords              2,467.00 5/27/2014
MINICK LAW PC Counsel Fees-Courts                  100.00 5/27/2014
MINICK LAW PC Counsel Fees-Courts                  550.00 5/27/2014
MINICK LAW PC Counsel Fees-Courts                  575.00 5/27/2014
MINICK LAW PC Counsel Fees-Courts                  750.00 5/27/2014
MIR UZAIR Rent Sub to L'lords                  346.00 5/27/2014
MIR UZAIR Rent Sub to L'lords                  396.00 5/27/2014
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords              1,049.00 5/27/2014
MIRCEA VOLOSEN Rent Sub to L'lords                  571.00 5/27/2014
Miriam H Salazar Education                  265.00 5/27/2014
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,009.00 5/27/2014
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  106.25 5/27/2014
MONICA LEUCK Rent Sub to L'lords                  587.00 5/27/2014
MONIQUE HARVEY Rent Sub to L'lords              1,014.00 5/27/2014
MONIQUE THORNTON Rent Sub to L'lords                  714.00 5/27/2014
MONSOON INVESTMENT INC Rent Sub to L'lords              2,105.00 5/27/2014
MOORE MEDICAL LLC Building Maintenance                  145.20 5/27/2014
MOTOROLA SOLUTIONS INC Radio Serv-Non Contr              3,176.60 5/27/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,058.00 5/27/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              2,397.00 5/27/2014
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 5/27/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,372.00 5/27/2014
MSR I LP Rent Sub to L'lords              1,129.00 5/27/2014
MULHOLLAND INDUSTRIES LTD Supplies                      8.00 5/27/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 5/27/2014
MULHOLLAND INDUSTRIES LTD Supplies                    26.00 5/27/2014
MULHOLLAND INDUSTRIES LTD Supplies                    36.00 5/27/2014
MULHOLLAND INDUSTRIES LTD Voting Supplies                    67.50 5/27/2014
MULHOLLAND INDUSTRIES LTD Supplies                    74.25 5/27/2014
MVM SERVICES LLC Prepaid - Rent              4,373.33 5/27/2014
MVP ELITE REALTY LLC Rent Sub to L'lords                  399.00 5/27/2014
NADA J RUDDOCK Rent Sub to L'lords                  789.00 5/27/2014
NAHEED S NASIR Rent Sub to L'lords              1,445.00 5/27/2014
NANCY CARROLL Relative Assistance                  300.00 5/27/2014
NANCY FUGATE Rent Sub to L'lords              1,577.00 5/27/2014
NANCY J CLAUNCH Rent Sub to L'lords                  600.00 5/27/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,265.00 5/27/2014
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                  802.00 5/27/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  125.84 5/27/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  175.00 5/27/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  533.00 5/27/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies              5,330.00 5/27/2014
NEHA CHAWLA HAP Reimb Port-in                  874.00 5/27/2014
NEHA CHAWLA Rent Sub to L'lords              2,801.00 5/27/2014
NEI DEVELOPMENT LLC Rent Sub to L'lords                  874.00 5/27/2014
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                  104.00 5/27/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  212.50 5/27/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  250.00 5/27/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              1,525.00 5/27/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  156.00 5/27/2014
NEW ENCOUNTERS RESIDENTAL Residential Servc              4,443.30 5/27/2014
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 5/27/2014
NEXUS RECOVERY CENTER INC Residential Servc              1,797.25 5/27/2014
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 5/27/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  250.00 5/27/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  300.00 5/27/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts              1,750.00 5/27/2014
NICOLE NOLAND Clothing                  163.04 5/27/2014
NICULINA HODADEA Rent Sub to L'lords                  924.00 5/27/2014
NIDHI TANDON Rent Sub to L'lords                  995.00 5/27/2014
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 5/27/2014
NOE PIEDRA Rent Sub to L'lords                  779.00 5/27/2014
NORCHEM DRUG TESTING Laboratory Costs            26,686.00 5/27/2014
NORMA LOPEZ Restitution Payable                  599.99 5/27/2014
NORSTAR Rent Sub to L'lords                  603.00 5/27/2014
NORSTAR Rent Sub to L'lords                  742.00 5/27/2014
NORSTAR Rent Sub to L'lords              1,401.00 5/27/2014
NORSTAR HAP Reimb Port-in              1,512.00 5/27/2014
NORSTAR Rent Sub to L'lords            16,021.00 5/27/2014
NORTH CENTRAL TEXAS COMMUNITY Professional Service              1,390.00 5/27/2014
NORTH CENTRAL TX COUNCIL OF Professional Service            41,126.00 5/27/2014
NORTH FORK EDUCATIONAL CENTER Clothing                  125.00 5/27/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,924.00 5/27/2014
NORTH TEXAS STATE HOSPITAL Misc Payable              1,170.00 5/27/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      8.88 5/27/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    10.85 5/27/2014
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance              2,040.00 5/27/2014
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service              3,758.53 5/27/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  435.00 5/27/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  611.70 5/27/2014
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                  652.00 5/27/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  848.00 5/27/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,614.00 5/27/2014
NPOT PARTNERS I LP Rent Sub to L'lords                  663.00 5/27/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 5/27/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,068.00 5/27/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,070.00 5/27/2014
NUMBER ONE EASTCHASE LP Utility Assistance                    17.13 5/27/2014
NUMBER ONE EASTCHASE LP Rental Assistance                  549.00 5/27/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                  635.66 5/27/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords              2,083.00 5/27/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS              8,023.00 5/27/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,183.00 5/27/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,535.00 5/27/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  541.00 5/27/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  683.00 5/27/2014
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,946.00 5/27/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              8,167.00 5/27/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  296.00 5/27/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  981.00 5/27/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              2,466.00 5/27/2014
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                  381.00 5/27/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 5/27/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              1,802.00 5/27/2014
OBADIAH BOLES Rent Sub to L'lords                  898.00 5/27/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                    94.00 5/27/2014
OCHO VEGAS INC Rent Sub to L'lords                  549.00 5/27/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  536.00 5/27/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  684.00 5/27/2014
O'CONNOR PLACE LP Rent Sub to L'lords              1,120.00 5/27/2014
ODIS A DARNELL Rent Sub to L'lords              1,155.00 5/27/2014
OGH MANAGEMENT LLC Rent Sub to L'lords                  608.00 5/27/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  430.00 5/27/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,977.00 5/27/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              6,576.00 5/27/2014
OKEY AKPOM Counsel Fees-Courts                  300.00 5/27/2014
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                    39.60 5/27/2014
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                  877.00 5/27/2014
OMEGA LABORATORIES INC Laboratory Costs              5,610.00 5/27/2014
OMO BIZ LINK LTD Prepaid - Rent              3,811.00 5/27/2014
ONE AMELIA PARC LP HAP Reimb Port-in              1,289.00 5/27/2014
ONE AMELIA PARC LP Rent Sub to L'lords              4,595.00 5/27/2014
ONE VILLAGE CREEK LP HAP Reimb Port-in              1,308.00 5/27/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,032.00 5/27/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            17,603.00 5/27/2014
O'REILLY AUTO PARTS Central Garage Inv                    98.99 5/27/2014
O'REILLY AUTO PARTS Parts and Supplies                  102.80 5/27/2014
O'REILLY AUTO PARTS Small Tools                  170.39 5/27/2014
O'REILLY AUTO PARTS Parts and Supplies                  220.27 5/27/2014
O'REILLY AUTO PARTS Parts and Supplies                  265.39 5/27/2014
ORVILLE E WHEELER Rent Sub to L'lords                  220.00 5/27/2014
OSWALDO ZELAYA Rent Sub to L'lords                  419.00 5/27/2014
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  866.00 5/27/2014
OVERTON SQUARE LP HAP Reimb Port-in                  455.00 5/27/2014
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 5/27/2014
OVERTON SQUARE LP Rent Sub to L'lords              2,553.00 5/27/2014
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 5/27/2014
OWENS & OWENS Counsel Fees - CPS                  100.00 5/27/2014
OWENS & OWENS Counsel Fees - CPS              5,300.00 5/27/2014
OZARKA DRINKING WATER Graphics Inventory                      8.98 5/27/2014
P C CONTRACTORS LLC Non-Track Const/Bldg            38,005.05 5/27/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  140.00 5/27/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 5/27/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 5/27/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  412.50 5/27/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  525.00 5/27/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,100.00 5/27/2014
PACHECO KOCH CONSULTING ENGINEERS Professional Service              1,488.52 5/27/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  250.00 5/27/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  256.75 5/27/2014
PAN AMERICAN WIRE INC Parts and Supplies              2,100.60 5/27/2014
PANTEGO BIBLE CHURCH Space Lease Rental                  500.00 5/27/2014
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 5/27/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  411.00 5/27/2014
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  726.00 5/27/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  965.27 5/27/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,179.00 5/27/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              7,808.00 5/27/2014
PARKER COMMONS LTD Rent Sub to L'lords              3,546.00 5/27/2014
PARKER COUNTY City Participation            (4,133.10) 5/27/2014
PARKER COUNTY Contract Labor            18,064.01 5/27/2014
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  370.00 5/27/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  412.00 5/27/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  512.00 5/27/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  550.00 5/27/2014
PARODI PROPERTY LTD HAP Reimb Port-in                  383.00 5/27/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  589.00 5/27/2014
PARODI PROPERTY LTD Rent Sub to L'lords              2,721.00 5/27/2014
PARODI PROPERTY LTD Rent Sub to L'lords            11,252.00 5/27/2014
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  479.00 5/27/2014
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                  762.00 5/27/2014
PATHWAY PROPERTIES LP Rent Sub to L'lords                  150.00 5/27/2014
PATRICIA L SUMMERS Counsel Fees - CPS              1,815.00 5/27/2014
PATRICIA L SUMMERS Counsel Fees - CPS              6,262.50 5/27/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 5/27/2014
PATRICIA R POOL Rent Sub to L'lords                  327.00 5/27/2014
PATRICK CURRAN Counsel Fees-Courts                  820.00 5/27/2014
PATRICK KEVLIN Rent Sub to L'lords                  804.00 5/27/2014
PATRICK R MCCARTY Counsel Fees-Courts                  100.00 5/27/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  150.00 5/27/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  250.00 5/27/2014
PATSY MATA Clothing                    94.94 5/27/2014
PATTY TILLMAN Counsel Fees-Juv                  100.00 5/27/2014
PATTY TILLMAN Counsel Fees-Courts                  345.00 5/27/2014
PAUL CONNER Counsel Fees-Courts              1,350.00 5/27/2014
PAUL MCGINNIS Prepaid - Rent              3,275.00 5/27/2014
PAUL MURRAY Rent Sub to L'lords                  541.00 5/27/2014
PAUL MURRAY Rent Sub to L'lords                  547.00 5/27/2014
PAUL V PREVITE Counsel Fees-Courts                  500.00 5/27/2014
PAUL V PREVITE Counsel Fees-Courts                  700.00 5/27/2014
PAUL W CARPENTER Rent Sub to L'lords                  689.00 5/27/2014
PAUL W LEWALLEN Counsel Fees-Courts                  300.00 5/27/2014
PAUL W LEWALLEN Counsel Fees-Courts                  400.00 5/27/2014
PAUL W LEWALLEN Counsel Fees-Courts                  600.00 5/27/2014
PAUL W LEWALLEN Counsel Fees-Courts                  950.00 5/27/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  219.00 5/27/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  547.00 5/27/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  689.00 5/27/2014
PAULA K GREEN Investigative                  201.28 5/27/2014
PAULA K GREEN Investigative                  294.86 5/27/2014
PAULA K GREEN Investigative                  500.55 5/27/2014
PAULA K GREEN Investigative                  635.96 5/27/2014
PAULA K GREEN Investigative                  731.20 5/27/2014
PAULA RACHELLE MOORE Counsel Fees-Probate              1,075.00 5/27/2014
PCMG INC Non-Track Equipment            22,386.00 5/27/2014
PEDRO CISNEROS Counsel Fees-Courts                    75.00 5/27/2014
PEDRO CISNEROS Counsel Fees-Juv                  200.00 5/27/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub/Dep L'lords                  200.00 5/27/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  674.00 5/27/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  782.00 5/27/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              4,745.00 5/27/2014
PENSTAR POWER LLC Utility Allowance                  239.00 5/27/2014
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 5/27/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  714.00 5/27/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,117.00 5/27/2014
PETER K SCHMIDT HAP Reimb Port-in                  402.00 5/27/2014
PETER SZWEDA Rent Sub to L'lords                  661.00 5/27/2014
PHAM HOANG LONG Rent Sub to L'lords              1,557.00 5/27/2014
PHILIP HOANG Rent Sub to L'lords                  700.00 5/27/2014
PHILLIP BARRON Rent Sub to L'lords                    24.00 5/27/2014
PHILLIP FEVANG Rent Sub to L'lords                  699.00 5/27/2014
PHILLIP M HERR Counsel Fees-Courts                  145.00 5/27/2014
PHILLIP TRINH Rent Sub to L'lords                  760.00 5/27/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  750.00 5/27/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  110.00 5/27/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  283.82 5/27/2014
PHOENIX BUSINESS INC Non-Track Equipment              2,800.00 5/27/2014
PHOENIX HOUSE OF TEXAS INC Residential Servc              4,977.00 5/27/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  200.00 5/27/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  700.00 5/27/2014
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                  150.00 5/27/2014
PITNEY BOWES INC Equipment Maint                  343.50 5/27/2014
PLANNED PARENTHOOD OF Professional Service              3,537.72 5/27/2014
PLANO HOUSING AUTHORITY Port Admin Fee Expen                    79.20 5/27/2014
PLANO HOUSING AUTHORITY Port HAP Port-out              1,211.00 5/27/2014
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,605.00 5/27/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,438.00 5/27/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  457.00 5/27/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              2,503.00 5/27/2014
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies                  179.90 5/27/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                  607.32 5/27/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  266.00 5/27/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  452.00 5/27/2014
POLYGRAPH SCIENCE CENTER Professional Service              1,392.00 5/27/2014
POST LADERA LLC HAP Reimb Port-in              1,397.00 5/27/2014
POST LADERA LLC Rent Sub to L'lords              2,071.00 5/27/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,021.00 5/27/2014
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              3,169.00 5/27/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            17,185.00 5/27/2014
PRAETORIAN OPERATING INC Sheriff Inventory                  568.50 5/27/2014
PRASAD UPPULOORI HAP Reimb Port-in                  798.00 5/27/2014
PRECISO LANGUAGE SERVICES Interpreter Fees                  300.00 5/27/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                  445.00 5/27/2014
PRICE CAROL OAKS LP Rent Sub to L'lords              1,360.00 5/27/2014
PRISCILLA THOMAS Rental Assistance                  700.00 5/27/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 5/27/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  847.00 5/27/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              1,151.00 5/27/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              2,730.00 5/27/2014
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care              6,839.16 5/27/2014
PTS OF AMERICA LLC Professional Service            13,215.15 5/27/2014
PUNDIT JEE LP Rent Sub to L'lords                  337.00 5/27/2014
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 5/27/2014
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  832.00 5/27/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  150.72 5/27/2014
QUEST DIAGNOSTICS INC Professional Service                  154.00 5/27/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  186.82 5/27/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  216.22 5/27/2014
QUEST DIAGNOSTICS INC Professional Service              1,018.32 5/27/2014
QUEST DIAGNOSTICS INC Professional Service              3,019.14 5/27/2014
QUEST IRA INC Rent Sub to L'lords                  524.00 5/27/2014
QUEST IRA INC Rent Sub to L'lords              2,355.00 5/27/2014
QUILL CORPORATION Supplies                    80.00 5/27/2014
QUILL CORPORATION Lab Supplies                  951.92 5/27/2014
R & M PROPERTIES Rent Sub to L'lords                  546.00 5/27/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords              3,379.00 5/27/2014
R B EVERETT AND COMPANY Parts and Supplies                  199.41 5/27/2014
R C GRAHAM INC Rent Sub to L'lords                  235.00 5/27/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  275.00 5/27/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  412.50 5/27/2014
RACE WORTH LLC Rent Sub to L'lords                  462.00 5/27/2014
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 5/27/2014
RAINA REALTY Rent Sub to L'lords              1,155.00 5/27/2014
RAJESH NANDWANI Rent Sub to L'lords                  975.00 5/27/2014
RAJIV SHARMA Rent Sub to L'lords              1,326.00 5/27/2014
RAM P MALIK Rent Sub to L'lords              1,535.00 5/27/2014
RAMON D STRIPLING Rent Sub to L'lords                  899.00 5/27/2014
RAMU K MYSORE Rent Sub to L'lords                  933.00 5/27/2014
RAN SHNITZER Rent Sub to L'lords                  650.00 5/27/2014
RANDALL B MILLER Counsel Fees-Courts                  250.00 5/27/2014
RANDALL B MILLER Counsel Fees-Courts                  300.00 5/27/2014
Randall C Renois Education                  188.98 5/27/2014
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 5/27/2014
RANDY ADAMS TATTOO STUDIO Restitution Payable                    40.00 5/27/2014
RANDY D HUMPHRIES Rent Sub to L'lords                  502.00 5/27/2014
RANDY W BOWERS Counsel Fees-Courts                  118.75 5/27/2014
RANDY W BOWERS Counsel Fees-Courts                  215.00 5/27/2014
RANDY W BOWERS Counsel Fees-Courts                  400.00 5/27/2014
RANDY W BOWERS Counsel Fees-Courts                  450.00 5/27/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 5/27/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  481.00 5/27/2014
RAY ECKLUND Rent Sub to L'lords                  544.00 5/27/2014
RAY ECKLUND Rent Sub to L'lords              4,706.00 5/27/2014
RAY HALL JR Counsel Fees-Courts                  150.00 5/27/2014
RAY HALL JR Counsel Fees-Courts                  150.00 5/27/2014
RAY HALL JR Counsel Fees-Juv                  200.00 5/27/2014
RAY HALL JR Counsel Fees - CPS                  300.00 5/27/2014
RAY HALL JR Counsel Fees-Courts                  500.00 5/27/2014
RAY HALL JR Counsel Fees-Courts                  675.00 5/27/2014
RAY HALL JR Counsel Fees-Courts                  900.00 5/27/2014
RAY HALL JR Counsel Fees-Courts                  950.00 5/27/2014
RAY HALL JR Counsel Fees-Courts              3,450.00 5/27/2014
RAYA ROSALVA Rent Sub to L'lords              1,138.00 5/27/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 5/27/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  212.50 5/27/2014
RAYYA ABIFARAJ Rent Sub to L'lords                  529.00 5/27/2014
RAZA MIAN Rent Sub to L'lords              1,956.00 5/27/2014
RD CORNELL LLC Parts and Supplies                    62.00 5/27/2014
READ'S COLLISION LLC Vehicle Maintenance                  816.06 5/27/2014
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  272.00 5/27/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  614.00 5/27/2014
RECEPT PHARMACY LP Medical Supplies               (705.00) 5/27/2014
RECEPT PHARMACY LP Medical Supplies                    35.90 5/27/2014
RECEPT PHARMACY LP Medical Supplies                  705.00 5/27/2014
REDI-MIX CONCRETE Base Stab Materials              4,347.20 5/27/2014
REEDER REAL ESTATE LP Rent Sub to L'lords                  396.00 5/27/2014
REEVES LAW CENTER Counsel Fees - CPS                  100.00 5/27/2014
REGENCY PARK HILLSIDE LP HAP Reimb Port-in                  599.00 5/27/2014
REGENCY PARK HILLSIDE LP Rent Sub to L'lords              1,632.00 5/27/2014
REGINA GAIL DUNHAM Rent Sub to L'lords                  541.00 5/27/2014
REINALDO CORRALES Rent Sub to L'lords                  730.00 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    33.00 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    75.00 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    80.50 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  143.10 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  144.00 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  154.00 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  300.00 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,349.00 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,644.69 5/27/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,699.00 5/27/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              1,548.00 5/27/2014
RENALDA RENIA PRICE Rent Sub to L'lords                  103.00 5/27/2014
RENAYE JENKINS Rent Sub to L'lords                  749.00 5/27/2014
RENE CALVILLO TORRES Rent Sub to L'lords                  362.00 5/27/2014
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 5/27/2014
Renee L Minnfee Education                    25.00 5/27/2014
REXEL INC Building Maintenance                  289.25 5/27/2014
REXEL INC Building Maintenance              3,376.52 5/27/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              1,535.28 5/27/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  175.00 5/27/2014
RICHARD A HENDERSON PC Counsel Fees-Courts            12,700.00 5/27/2014
RICHARD ALLEY Counsel Fees-Courts                  140.00 5/27/2014
RICHARD C KLINE Counsel Fees-Courts                  150.00 5/27/2014
RICHARD C KLINE Counsel Fees-Courts                  175.00 5/27/2014
RICHARD C KLINE Counsel Fees-Courts                  375.00 5/27/2014
RICHARD E JOHNSON SR Rent Sub to L'lords                  478.00 5/27/2014
RICHARD FLORES Restitution Payable                  200.00 5/27/2014
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  711.00 5/27/2014
RICHARD GLADSTONE Counsel Fees-Juv                  100.00 5/27/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  175.00 5/27/2014
RICHARD W ERKER HAP Reimb Port-in                  448.00 5/27/2014
RICHFIELD HRA Port Admin Fee Expen                    39.60 5/27/2014
RICHFIELD HRA Port HAP Port-out                  871.00 5/27/2014
RICHLAND HILLS PARTNERS LTD Utility Allowance                      3.00 5/27/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,260.00 5/27/2014
RICHLAND HILLS WATER DEPT Utility Assistance                    80.30 5/27/2014
RICHMOND J WEBB SR Rent Sub to L'lords                  386.00 5/27/2014
RICKIE W  WALLACE Rent Sub to L'lords                  430.00 5/27/2014
RICKY K ROSE Rent Sub to L'lords                  925.00 5/27/2014
RIO VISTA APARTMENTS LLC Rent Sub to L'lords              1,548.00 5/27/2014
RISNER NAUKAM DESIGN GROUP INC Supplies                    75.30 5/27/2014
RITA C SIMMONS Rent Sub to L'lords                  239.00 5/27/2014
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 5/27/2014
RNPH PROPERTIES LLC Rent Sub to L'lords                  251.84 5/27/2014
ROBBY SMITH Rent Sub to L'lords                  900.00 5/27/2014
ROBERNETTE KELLY Rent Sub to L'lords                  792.00 5/27/2014
Robert A Berndt Education                  140.00 5/27/2014
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 5/27/2014
ROBERT ARMANDO VILLA Rent Sub to L'lords                  399.00 5/27/2014
ROBERT B WALL Investigative                    78.50 5/27/2014
ROBERT B WALL Investigative                  500.00 5/27/2014
ROBERT C RUSSELL Counsel Fees-Probate                  150.00 5/27/2014
ROBERT C RUSSELL Counsel Fees-Probate                  750.00 5/27/2014
ROBERT GEORGE Rent Sub to L'lords                  637.00 5/27/2014
ROBERT L CROCHETT SR Rent Sub to L'lords                  460.00 5/27/2014
ROBERT S CONTE Rent Sub to L'lords                  700.00 5/27/2014
ROBERT S CONTE HAP Reimb Port-in              1,837.00 5/27/2014
ROBERT S CONTE Rent Sub to L'lords              2,962.00 5/27/2014
ROBERT SEAN WEAR Rent Sub to L'lords              1,209.00 5/27/2014
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 5/27/2014
ROBERTA WALKER Counsel Fees-Courts                  125.00 5/27/2014
ROBERTA WALKER Counsel Fees-Courts                  250.00 5/27/2014
ROBERTA WALKER Counsel Fees-Courts                  450.00 5/27/2014
ROBINSON & SMART PC Counsel Fees-Courts                  100.00 5/27/2014
ROBINSON & SMART PC Counsel Fees-Courts              1,600.00 5/27/2014
ROCK PROPERTIES LLC Rent Sub to L'lords              1,172.00 5/27/2014
RODNEY COLLIER Rent Sub to L'lords              2,035.00 5/27/2014
RODNEY MCNEELY Rent Sub to L'lords              1,713.00 5/27/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  695.00 5/27/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords              1,076.00 5/27/2014
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  263.00 5/27/2014
ROGERS & ROGERS IV HAP Reimb Port-in                  318.00 5/27/2014
ROGERS & ROGERS IV Rent Sub to L'lords                  431.00 5/27/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                  376.00 5/27/2014
ROLLAND CADE CORNISH HAP Reimb Port-in                  532.00 5/27/2014
RONALD BRUCALE Rent Sub to L'lords                  707.00 5/27/2014
RONALD COOK Rent Sub to L'lords                  338.00 5/27/2014
RONALD COUCH Counsel Fees-Courts                  275.00 5/27/2014
RONALD COUCH Counsel Fees-Courts                  300.00 5/27/2014
RONALD LEXINGTON WRIGHT Bail Bond Surety Fee                      1.50 5/27/2014
RONALD LEXINGTON WRIGHT Bail Bond Surety Fee                    13.50 5/27/2014
RONNIE D SMITH Rent Sub to L'lords                  504.00 5/27/2014
RONNIE EUGENE THOMAS Rent Sub to L'lords                  285.00 5/27/2014
ROSE IMAGING SPECIALISTS PA Professional Service              5,045.74 5/27/2014
ROSEN HEIGHTS BAPTIST CHURCH Space Lease Rental                  100.00 5/27/2014
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                  146.00 5/27/2014
ROXANNE ROBINSON Counsel Fees-Courts                  100.00 5/27/2014
ROXANNE ROBINSON Counsel Fees-Courts                  100.00 5/27/2014
ROXANNE ROBINSON Counsel Fees-Courts                  125.00 5/27/2014
ROXANNE ROBINSON Counsel Fees-Courts                  450.00 5/27/2014
ROXANNE ROBINSON Counsel Fees-Courts                  456.25 5/27/2014
ROY S MALPASS LLC Expert Witness Serv              3,345.83 5/27/2014
ROY S SHARP HAP Reimb Port-in                  663.00 5/27/2014
ROY S SHARP Rent Sub to L'lords                  825.00 5/27/2014
ROY W FOSTER JR Rent Sub to L'lords              1,044.00 5/27/2014
ROYER & SCHUTTS Non-Track Equipment              5,745.59 5/27/2014
RUBI S SWEANEY Rent Sub to L'lords                  741.00 5/27/2014
RUBY T DOUGLAS Rent Sub to L'lords              1,216.00 5/27/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  850.00 5/27/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,000.00 5/27/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,031.00 5/27/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,497.00 5/27/2014
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,215.00 5/27/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              2,380.00 5/27/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            22,725.00 5/27/2014
RUIZ PROTECTIVE SERVICE Polygraph                  164.43 5/27/2014
RUSSELL FEED INC Canine Expense                    67.98 5/27/2014
RUSSELL FEED INC Estray Livestock                  222.49 5/27/2014
RUSSELL J GRIECO Rent Sub to L'lords              1,389.00 5/27/2014
RUSSELL SMITH Rent Sub to L'lords                  391.00 5/27/2014
RUSTY GUY THOMAS II Rent Sub to L'lords                  585.00 5/27/2014
RUTHIE HUCKABY Rent Sub to L'lords                  414.00 5/27/2014
RUTHY HANNA Clothing                  125.00 5/27/2014
S & S FAITH FUND LLC Rent Sub to L'lords                  249.00 5/27/2014
S A T TRUCKING INC Rock and Gravel            12,218.37 5/27/2014
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords              1,107.00 5/27/2014
SAFARILAND LLC Supplies                  710.35 5/27/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              2,682.76 5/27/2014
SAFESITE INC Space Lease Rental              3,533.00 5/27/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  516.00 5/27/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  795.00 5/27/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  814.00 5/27/2014
SAGINAW CROSSING LLC Rent Sub to L'lords              1,707.00 5/27/2014
SALEM ELMUSSRATI Rent Sub to L'lords                  900.00 5/27/2014
SALIL K SARKAR Rent Sub to L'lords              1,172.00 5/27/2014
SALVATORE LAMENTI Rent Sub to L'lords                  461.00 5/27/2014
SAM BONIFIELD Counsel Fees-Courts                  150.00 5/27/2014
SAM BONIFIELD Counsel Fees-Courts                  500.00 5/27/2014
SAM BONIFIELD Counsel Fees-Courts                  650.00 5/27/2014
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                  235.00 5/27/2014
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train              1,175.00 5/27/2014
SAMANTHA K HILL Counsel Fees-Courts                  125.00 5/27/2014
SAMANTHA K HILL Counsel Fees-Courts                  325.00 5/27/2014
SAMANTHA K HILL Counsel Fees-Courts                  350.00 5/27/2014
SAMANTHA K HILL Counsel Fees-Courts                  400.00 5/27/2014
SAMANTHA K HILL Counsel Fees-Courts                  650.00 5/27/2014
SAMANTHA K HILL Counsel Fees-Courts                  650.00 5/27/2014
SAMUELS AVENUE LP Rent Sub to L'lords                  439.00 5/27/2014
SAMUELS AVENUE LP Rent Sub to L'lords                  467.00 5/27/2014
SAMUELS AVENUE LP Rent Sub to L'lords                  955.00 5/27/2014
SAMUELS AVENUE LP Rent Sub to L'lords              4,045.00 5/27/2014
SANDI YOUNG Rent Sub to L'lords                  849.00 5/27/2014
SANDRA R PETRUSAITIS Rent Sub to L'lords                  498.00 5/27/2014
SANDRA STANLEY Rent Sub to L'lords                  234.00 5/27/2014
SANOFI PASTEUR INC Medical Supplies              2,045.96 5/27/2014
SANOFI PASTEUR INC Medical Supplies            17,911.14 5/27/2014
SANTA FE ADOLESCENT SERVICES Professional Service            15,000.00 5/27/2014
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 5/27/2014
SANTIAGO SALINAS Counsel Fees-Courts                  500.00 5/27/2014
SANTIAGO SALINAS Counsel Fees-Courts                  700.00 5/27/2014
SANTIAGO SALINAS Counsel Fees-Courts                  780.00 5/27/2014
SANTIAGO SALINAS Counsel Fees-Courts              1,280.00 5/27/2014
SANTIAGO SALINAS Counsel Fees-Courts              1,400.00 5/27/2014
SANTIAGO SALINAS Counsel Fees-Courts              3,100.00 5/27/2014
SANZ FORT WORTH HOLDINGS LLC HAP Reimb Port-in                  393.00 5/27/2014
SARAH BUSBY Hlth Dept Immu Fees                    40.00 5/27/2014
SARAH MCMURDO Clothing                  200.00 5/27/2014
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              2,854.00 5/27/2014
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g              1,835.40 5/27/2014
SATYA P KAUSHIK MD PA Medical Services                  222.05 5/27/2014
SCHOLASTICA PHILIPPA AKEM Clothing                    83.30 5/27/2014
SCOTT BROWN Counsel Fees-Courts                  450.00 5/27/2014
SCOTT BROWN Counsel Fees-Courts                  600.00 5/27/2014
SCOTT BROWN Counsel Fees-Courts                  600.00 5/27/2014
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords                  863.00 5/27/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  725.00 5/27/2014
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords              1,336.00 5/27/2014
SEAN SCHANTZEN Clothing                  200.00 5/27/2014
SEBASTIAN HERNANDEZ Rent Sub to L'lords                  920.00 5/27/2014
SEROLOGICAL RESEARCH INSTITUTE Cap Murder-Othr Cost              3,120.62 5/27/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  200.00 5/27/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  350.00 5/27/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  410.00 5/27/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  570.00 5/27/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate              1,000.00 5/27/2014
Shari J Steen Education              1,044.07 5/27/2014
SHARON BONNER Rent Sub to L'lords                  596.00 5/27/2014
SHAWN M WORTHEY Rent Sub to L'lords                  751.00 5/27/2014
SHAWN PASCHALL Counsel Fees-Courts                  620.00 5/27/2014
SHEILA MAE GUICE Mobile Phone Allow                    40.00 5/27/2014
SHEILA MAE GUICE Mobile Phone Allow                    40.00 5/27/2014
SHEILA MAE GUICE Mileage Allowance                  195.02 5/27/2014
SHEILA MAE GUICE Mileage Allowance                  195.02 5/27/2014
SHEILA RANDOLPH Counsel Fees-Courts              1,700.00 5/27/2014
SHELLEY D STULTS Rent Sub to L'lords                  547.00 5/27/2014
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords              2,853.00 5/27/2014
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  346.00 5/27/2014
SHERRY O'DOM Rent Sub to L'lords                  365.00 5/27/2014
SHEVA LTD Rent Sub to L'lords                    93.00 5/27/2014
SHEVA LTD Rent Sub to L'lords                  396.70 5/27/2014
SHEVA LTD Rent Sub to L'lords                  666.00 5/27/2014
SHEVA LTD Rent Sub to L'lords              6,790.00 5/27/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  300.00 5/27/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              1,364.00 5/27/2014
SHIFFLER EQUIPMENT SALES INC Support Serv Supply                    59.80 5/27/2014
SHIFFLER EQUIPMENT SALES INC Building Maintenance                  220.33 5/27/2014
SHIRLEY A JOHNSON