COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - June 24, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  375.00 6/24/2014
#77 EMERALD #2 LIMITED PARTNERSHIP HAP Reimb Port-in                  807.00 6/24/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords              5,661.00 6/24/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  533.00 6/24/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,255.00 6/24/2014
1200 EAST SEMINARY INC Rent Sub to L'lords              1,186.00 6/24/2014
1301 SYCAMORE LLC Rent Sub to L'lords                  375.30 6/24/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  301.00 6/24/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  328.00 6/24/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  493.00 6/24/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  435.00 6/24/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  479.00 6/24/2014
2M BUSINESS PRODUCTS Non-Track Equipment                  249.00 6/24/2014
2M BUSINESS PRODUCTS Non-Track Equipment                  289.00 6/24/2014
4 HAPPY HOMES INC Rent Sub to L'lords                  725.00 6/24/2014
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  588.00 6/24/2014
4M YOUTH SERVICES INC Foster Home Care              7,560.00 6/24/2014
5700 HULEN LTD HAP Reimb Port-in                  574.00 6/24/2014
5700 HULEN LTD Rent Sub to L'lords                  767.00 6/24/2014
5700 HULEN LTD Rent Sub to L'lords              2,101.00 6/24/2014
7 INVERNESS LLC Rent Sub to L'lords              1,023.00 6/24/2014
7071 CC LLC Rent Sub to L'lords                  500.00 6/24/2014
7071 CC LLC Rent Sub to L'lords              2,250.00 6/24/2014
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                  242.00 6/24/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  926.00 6/24/2014
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              5,693.00 6/24/2014
928 SIMPSON BEDFORD PARTNERS LLC Rent Sub to L'lords                  465.62 6/24/2014
A & M SIGNS Professional Service                  716.00 6/24/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  353.00 6/24/2014
AAA GLASS & MIRROR Supplies                  431.00 6/24/2014
AARON SCHATZ Counsel Fees - CPS                  200.00 6/24/2014
AARON SCHATZ Counsel Fees-Courts                  400.00 6/24/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  200.00 6/24/2014
ABBIE G DANIELS Rent Sub to L'lords                  539.00 6/24/2014
ABDUL R VAYANI Rent Sub to L'lords                  694.00 6/24/2014
ABE FACTOR Counsel Fees-Courts                  475.00 6/24/2014
ABE FACTOR Counsel Fees-Courts                  500.00 6/24/2014
ABE FACTOR Counsel Fees-Courts              1,000.00 6/24/2014
ABE FACTOR Counsel Fees-Courts              1,175.00 6/24/2014
ABE FACTOR Cnsl Fees-Crim Appls              1,450.00 6/24/2014
ABILITY RESOURCES INC Rent Sub to L'lords              1,470.00 6/24/2014
ABILITY RESOURCES INC Rent Sub to L'lords              3,103.00 6/24/2014
ABLE COMMUNICATIONS INC Professional Service              3,329.14 6/24/2014
ABLE COMMUNICATIONS INC Professional Service              7,252.58 6/24/2014
ABLE COMMUNICATIONS INC Non-Track Const/Bldg            21,929.43 6/24/2014
ABRAHAM NIMEH Rent Sub to L'lords                  782.00 6/24/2014
ACACIA ENERGY LLC Utility Allowance                  272.00 6/24/2014
ACCUCARE MORTUARY SERVICE INC Transportation              9,240.00 6/24/2014
ACHIEVERS INC Rent Sub to L'lords                  399.00 6/24/2014
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  846.30 6/24/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,713.82 6/24/2014
ADELL MURPHY Rent Sub to L'lords                  252.00 6/24/2014
ADELL MURPHY Rental Assistance              2,100.00 6/24/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor              2,932.48 6/24/2014
ADVANCE'D TEMPORARIES INC Professional Service                  617.76 6/24/2014
AG VANTAGE LP Rent Sub to L'lords              1,362.00 6/24/2014
AG VANTAGE LP Rent Sub to L'lords              1,933.00 6/24/2014
AG VANTAGE LP HAP Reimb Port-in              2,344.00 6/24/2014
AHF-HILLCREST LLC Rent Sub to L'lords                  390.00 6/24/2014
AHF-HILLCREST LLC HAP Reimb Port-in                  873.00 6/24/2014
AHF-HILLCREST LLC Rent Sub to L'lords              2,041.00 6/24/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,134.00 6/24/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 6/24/2014
AHMAD RABIE Rent Sub to L'lords                  729.00 6/24/2014
AIRGAS USA LLC Equipment Maint                      9.30 6/24/2014
AIRGAS USA LLC Lab Supplies                    18.60 6/24/2014
AIRGAS USA LLC Medical Supplies                    35.00 6/24/2014
AIRGAS USA LLC Parts and Supplies                    46.50 6/24/2014
AIRGAS USA LLC Parts and Supplies                    51.15 6/24/2014
AIRGAS USA LLC Lab Equip Mainten                  481.18 6/24/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  375.00 6/24/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  950.00 6/24/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              2,225.00 6/24/2014
ALAN WHEELOCK Rent Sub to L'lords                  299.00 6/24/2014
ALBERT P O'CONNOR Rent Sub to L'lords                  663.00 6/24/2014
ALBERT P O'CONNOR HAP Reimb Port-in                  808.00 6/24/2014
ALBERT P O'CONNOR Rent Sub to L'lords              1,025.00 6/24/2014
ALBERT P O'CONNOR Rent Sub to L'lords            14,162.00 6/24/2014
ALBERTSONS 4286 Food/Hygiene Assist                    51.84 6/24/2014
ALBIN SLOVACEK Rent Sub to L'lords               (499.00) 6/24/2014
ALBIN SLOVACEK HAP Reimb Port-in                  775.00 6/24/2014
ALDEN RIDGMAR ENTERPRISES LLC HAP Reimb Port-in                  311.00 6/24/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  339.00 6/24/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  632.00 6/24/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  657.00 6/24/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  811.00 6/24/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              2,515.61 6/24/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              4,286.00 6/24/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  205.00 6/24/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  505.38 6/24/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  752.00 6/24/2014
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 6/24/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              1,990.00 6/24/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              6,444.00 6/24/2014
ALESIA ROBINSON Court Visitor                  124.88 6/24/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                  410.00 6/24/2014
ALI MOTAMED Rent Sub to L'lords              1,180.00 6/24/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                    75.00 6/24/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  150.00 6/24/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  350.00 6/24/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  725.00 6/24/2014
Alisia Morris Travel                    51.70 6/24/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 6/24/2014
ALLEN FULSOM Rent Sub to L'lords              1,126.00 6/24/2014
ALLIED COURT REPORTERS Professional Service                  372.16 6/24/2014
ALLIED ELECTRONICS Building Maintenance                  168.42 6/24/2014
ALLIED WASTE SERVICES Disposal Service                    86.64 6/24/2014
ALLIED WASTE SERVICES Disposal Service                  167.31 6/24/2014
ALLIED WASTE SERVICES Disposal Service                  167.31 6/24/2014
ALLIED WASTE SERVICES Disposal Service                  317.46 6/24/2014
ALLTECH ASSOCIATES Lab Supplies                  272.01 6/24/2014
ALLTEX STAFFING & CONSULTING LLC Contract Labor                  712.80 6/24/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                  633.00 6/24/2014
ALONTI CAFE & CATERING Meeting Expenses                  287.15 6/24/2014
ALTERNATOR SERVICE INC Parts and Supplies                    75.00 6/24/2014
ALTERNATOR SERVICE INC Parts and Supplies                  285.00 6/24/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony              1,000.00 6/24/2014
AMBIT ENERGY LLC Utility Allowance                      5.00 6/24/2014
AMBIT ENERGY LLC HAP Reimb Port-in                    87.00 6/24/2014
AMBIT ENERGY LLC Utility Allowance              1,085.00 6/24/2014
AMBIT TEXAS LLC Utility Assistance                    56.00 6/24/2014
AMBIT TEXAS LLC Utility Assistance                    79.00 6/24/2014
AMBIT TEXAS LLC Utility Assistance                  100.00 6/24/2014
AMBIT TEXAS LLC Utility Assistance                  125.00 6/24/2014
AMBIT TEXAS LLC Utility Assistance                  161.00 6/24/2014
AMERCARE PRODUCTS INC Sheriff Inventory              1,134.00 6/24/2014
AMERICAN BARRICADE COMPANY INC Sign Maintenance                  966.00 6/24/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                    67.50 6/24/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                    81.00 6/24/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                    81.00 6/24/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  108.00 6/24/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  108.00 6/24/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  117.00 6/24/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  148.50 6/24/2014
AMERICAN HYDRAULICS INC Parts and Supplies                  980.00 6/24/2014
AMERISOUTH XXVI Rent Sub to L'lords                  450.00 6/24/2014
AMIGO ENERGY Utility Allowance                  165.00 6/24/2014
AMIN A ABBASHER HAP Reimb Port-in                  853.00 6/24/2014
AMIN A ABBASHER Rent Sub to L'lords                  938.00 6/24/2014
AMY CUNNIFF Rent Sub to L'lords                  518.00 6/24/2014
Amy L Byrum Education                  190.00 6/24/2014
ANAND KUMAR Rent Sub to L'lords                  700.00 6/24/2014
ANAND PATEL Rent Sub to L'lords                  542.00 6/24/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords              1,100.00 6/24/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 6/24/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  675.00 6/24/2014
ANDRE LANDRUM Rent Sub to L'lords                  942.00 6/24/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts              1,300.00 6/24/2014
ANDREA V ARELLANO Travel                  368.00 6/24/2014
ANDREW CHINCHILLA HAP Reimb Port-in                  326.00 6/24/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  436.00 6/24/2014
ANDREW SALGADO JR Restitution Payable                    63.00 6/24/2014
ANGEL JOHNSON Rent Sub to L'lords                  506.00 6/24/2014
ANGELA CAUDURO Rent Sub to L'lords                  533.00 6/24/2014
ANGELA CAUDURO Rent Sub to L'lords                  659.00 6/24/2014
ANGELA CAUDURO HAP Reimb Port-in                  725.00 6/24/2014
ANGELA HARVEY Counsel Fees-Probate                  517.06 6/24/2014
ANKUR CHAWLA Rent Sub to L'lords              2,705.00 6/24/2014
Ann L Diamond Travel                  436.92 6/24/2014
ANN M HAMPTON Rent Sub to L'lords                  424.00 6/24/2014
ANN M HAMPTON HAP Reimb Port-in                  600.00 6/24/2014
ANNA D C SIMS Rent Sub to L'lords                  615.00 6/24/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  150.00 6/24/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                  450.00 6/24/2014
ANQUY TONG Rent Sub to L'lords              2,449.00 6/24/2014
ANSON FINANCIAL INC Rent Sub to L'lords                  622.00 6/24/2014
ANTHONY GREEN Counsel Fees-Courts                  400.00 6/24/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                  899.00 6/24/2014
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 6/24/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  300.00 6/24/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts              1,000.00 6/24/2014
ANTWAN BURRIS Clothing                  250.00 6/24/2014
APANIS REALTY LLC Rent Sub to L'lords                  272.00 6/24/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                  700.00 6/24/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              2,847.00 6/24/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  723.00 6/24/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    (6.00) 6/24/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 6/24/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 6/24/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 6/24/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 6/24/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 6/24/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 6/24/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 6/24/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 6/24/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    55.00 6/24/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 6/24/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  243.00 6/24/2014
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  616.00 6/24/2014
ARIZPE PROPERTIES Rent Sub to L'lords                  318.00 6/24/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                    79.20 6/24/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out              1,578.00 6/24/2014
ARLINGTON WATER UTILITIES Utility Assistance                  398.33 6/24/2014
ARMORE LIMITED Rent Sub to L'lords              4,319.00 6/24/2014
ARMSTRONG FORENSIC Investigative                  139.50 6/24/2014
ARROW MAGNOLIA CO Parts and Supplies              1,297.70 6/24/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords                  794.00 6/24/2014
ARTHUR WEINMAN ARCHITECTS Professional Service                  960.00 6/24/2014
ASHLEE R WELLS Professional Service                  930.40 6/24/2014
Ashley S Gilmore Education                  190.00 6/24/2014
ASHRAF ISHAK Rent Sub to L'lords                  912.00 6/24/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  344.00 6/24/2014
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                  444.00 6/24/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              1,929.00 6/24/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    29.50 6/24/2014
ASSOCIATION OF PUBLIC SAFETY COMMU- Education                  470.00 6/24/2014
ASXR HOLDINGS Rent Sub to L'lords              1,652.00 6/24/2014
ASXR HOLDINGS HAP Reimb Port-in              1,672.00 6/24/2014
ASXR HOLDINGS Rent Sub to L'lords              4,751.00 6/24/2014
AT&T MOBILITY Wireless Data Access                    19.17 6/24/2014
AT&T MOBILITY Wireless Data Access                    25.90 6/24/2014
AT&T MOBILITY Wireless Data Access                  145.96 6/24/2014
AT&T MOBILITY Pager / Blackberry                  149.20 6/24/2014
AT&T MOBILITY Wireless Data Access                  151.96 6/24/2014
AT&T MOBILITY Wireless Data Access                  179.95 6/24/2014
AT&T MOBILITY Wireless Data Access                  179.95 6/24/2014
AT&T MOBILITY Wireless Data Access                  215.94 6/24/2014
AT&T MOBILITY Wireless Data Access                  215.94 6/24/2014
AT&T MOBILITY Wireless Data Access                  251.93 6/24/2014
AT&T MOBILITY Wireless Data Access                  251.93 6/24/2014
AT&T MOBILITY Wireless Data Access                  251.93 6/24/2014
AT&T MOBILITY Telephone - Mobile                  283.68 6/24/2014
AT&T MOBILITY Wireless Data Access                  323.91 6/24/2014
AT&T MOBILITY Wireless Data Access                  403.89 6/24/2014
AT&T MOBILITY Wireless Data Access              2,516.46 6/24/2014
ATC FREIGHTLINER GROUP Parts and Supplies                    10.85 6/24/2014
ATC FREIGHTLINER GROUP Parts and Supplies                    56.51 6/24/2014
ATC FREIGHTLINER GROUP Parts and Supplies                  160.85 6/24/2014
ATMOS ENERGY CORP Gas                    41.93 6/24/2014
ATMOS ENERGY CORP Gas                    42.77 6/24/2014
ATMOS ENERGY CORP Gas                    51.18 6/24/2014
ATMOS ENERGY CORP Gas                    75.58 6/24/2014
ATMOS ENERGY CORP Gas                    90.02 6/24/2014
ATMOS ENERGY CORP Gas                    92.70 6/24/2014
ATMOS ENERGY CORP Gas                  113.48 6/24/2014
ATMOS ENERGY CORP Gas                  119.98 6/24/2014
ATMOS ENERGY CORP Gas                  484.19 6/24/2014
ATMOS ENERGY CORP Gas              1,788.49 6/24/2014
ATMOS ENERGY CORP Gas              1,964.07 6/24/2014
ATMOS ENERGY CORP Utility Assistance              3,452.42 6/24/2014
ATMOS ENERGY CORP Gas              8,348.85 6/24/2014
ATTICUS J GILL Counsel Fees-Courts                  100.00 6/24/2014
AUBURN MANCHESTER LTD HAP Reimb Port-in                  408.00 6/24/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                  544.00 6/24/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords              2,869.00 6/24/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 6/24/2014
AURORA HOUSING AUTHORITY Port Admin Fee Expen                    39.60 6/24/2014
AURORA HOUSING AUTHORITY Port HAP Port-out                  910.00 6/24/2014
AUTISTIC TREATMENT CENTER Clothing                  125.00 6/24/2014
AUTONATION Parts and Supplies                  176.20 6/24/2014
AV HALTOM LAKEVIEW LTD Rent Sub to L'lords              1,390.00 6/24/2014
AV OAK VILLAGE LLC Rent Sub to L'lords                  281.50 6/24/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  903.00 6/24/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              4,299.00 6/24/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords              1,278.00 6/24/2014
AVA B POWELL Rent Sub to L'lords                  276.00 6/24/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  532.00 6/24/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,214.00 6/24/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,422.00 6/24/2014
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              1,734.00 6/24/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              2,188.03 6/24/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,849.00 6/24/2014
AVTAR S HAILER Rent Sub to L'lords                  474.00 6/24/2014
AZLE NEWS Subscriptions                    36.00 6/24/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  225.00 6/24/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  258.00 6/24/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  315.00 6/24/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 6/24/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  515.81 6/24/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 6/24/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords              1,000.00 6/24/2014
BAIRD HAMPTON & BROWN INC Professional Service              1,500.00 6/24/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 6/24/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 6/24/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 6/24/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 6/24/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  600.00 6/24/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,000.00 6/24/2014
BALL & HASE PC Counsel Fees-Courts                  925.00 6/24/2014
BALL & HASE PC Counsel Fees-Courts              1,375.00 6/24/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                    58.15 6/24/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  639.83 6/24/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies              2,816.21 6/24/2014
BARBARA A BRADFORD Rent Sub to L'lords                  479.00 6/24/2014
BARBARA SLOAN Rent Sub to L'lords                  725.00 6/24/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 6/24/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  872.00 6/24/2014
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,227.00 6/24/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            10,622.00 6/24/2014
BARBRA COLEMAN Rent Sub to L'lords                  789.00 6/24/2014
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                  643.56 6/24/2014
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 6/24/2014
BARNES PROX LAW PLLC Counsel Fees - CPS              1,025.00 6/24/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  137.00 6/24/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 6/24/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  250.00 6/24/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  312.50 6/24/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 6/24/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 6/24/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,200.00 6/24/2014
BARRY ALFORD Counsel Fees-Courts                  100.00 6/24/2014
BARRY ALFORD Counsel Fees-Courts                  375.00 6/24/2014
BARRY G JOHNSON Counsel Fees-Courts              1,200.00 6/24/2014
BARRY G JOHNSON Counsel Fees-Courts              1,700.00 6/24/2014
BARRY YOUNG Rent Sub to L'lords                  156.00 6/24/2014
BARRY YOUNG Rent Sub to L'lords                  355.00 6/24/2014
BASECOM INC Building Maintenance                    51.12 6/24/2014
BAUMGARDNER FUNERAL HOME County Burials                  700.00 6/24/2014
BEARDEN CHILDREN'S TRUST Rent                    27.18 6/24/2014
BEARDEN CHILDREN'S TRUST Rent                    33.21 6/24/2014
BEARDEN CHILDREN'S TRUST Rent                  332.14 6/24/2014
BEARDEN CHILDREN'S TRUST Rent                  615.96 6/24/2014
BEARDEN CHILDREN'S TRUST Rent              3,218.71 6/24/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,423.00 6/24/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  150.00 6/24/2014
BEN S SOBANAM Rent Sub to L'lords                  737.00 6/24/2014
BENGANG FANG Rent Sub to L'lords              1,011.00 6/24/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  725.00 6/24/2014
BERACHAH PROPERTIES INC Rent Sub to L'lords                  457.00 6/24/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                  275.00 6/24/2014
BERNARDINO SABADO Rent Sub to L'lords                  499.00 6/24/2014
BERTHA E WELLS Rent Sub to L'lords                  513.00 6/24/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  100.00 6/24/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  300.00 6/24/2014
BETTY LYNN CADE Professional Service              1,860.80 6/24/2014
BGPC EQUESTRIAN POINTE LLC Rent Sub to L'lords                  747.00 6/24/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                  106.00 6/24/2014
BIG TEX STONE LLC Landscaping Expense                  660.00 6/24/2014
BILLY R SCOTT Rent Sub to L'lords              1,250.00 6/24/2014
BILLY RAY MARCOM Rent Sub to L'lords                  986.00 6/24/2014
BIMBO BAKERIES USA INC Food                  151.98 6/24/2014
BINH VU Rent Sub to L'lords                  993.00 6/24/2014
BLACK HILLS AMMUNITION INC Range Supplies              1,019.00 6/24/2014
BLAKE BURNS Counsel Fees-Courts                  150.00 6/24/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              2,295.00 6/24/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                  514.00 6/24/2014
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,537.00 6/24/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              5,610.00 6/24/2014
BOB HOWARD PDC Central Garage Inv                  176.89 6/24/2014
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 6/24/2014
BONNIE C WELLS Investigative                  486.50 6/24/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  390.40 6/24/2014
BOUNCE ENERGY INC Utility Allowance                    74.00 6/24/2014
BRADFORD SHAW Counsel Fees-Courts                  340.00 6/24/2014
BRADFORD SHAW Cnsl Fees-Juv Det&Tr                  830.00 6/24/2014
BRANDON HUGHES Rent Sub to L'lords                  415.00 6/24/2014
BRE SELECT HOTELS OPERATING LLC Witness Travel                  161.00 6/24/2014
BRENDA G HANSEN Counsel Fees-Courts                  650.00 6/24/2014
BRENT HOLMGREN Clothing                    99.90 6/24/2014
BRENT JENKINS Rent Sub to L'lords                  303.00 6/24/2014
BRENT L HOCK Rent Sub to L'lords                  510.00 6/24/2014
BRETT BOONE Counsel Fees-Courts                  110.00 6/24/2014
BRETT BOONE Counsel Fees-Courts                  600.00 6/24/2014
BRETT BOONE Counsel Fees-Courts                  720.00 6/24/2014
Bria T James Travel                  116.00 6/24/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 6/24/2014
Brian S Eppes Travel                  431.53 6/24/2014
BRIAN ZWICK Rent Sub to L'lords                  235.00 6/24/2014
BRIGELLE BEDFORD HOLDINGS Rental Assistance                  848.00 6/24/2014
BRISBEN MERIDIAN LP HAP Reimb Port-in                  496.00 6/24/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                  965.00 6/24/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords              1,735.00 6/24/2014
BROCK REALTORS LLC Rent Sub to L'lords              2,571.00 6/24/2014
BROOKES PUBLISHING CO Educational Material                  333.35 6/24/2014
BROOKWIND LIMITED Rent Sub to L'lords                  466.00 6/24/2014
BROOKWIND LIMITED Rent Sub to L'lords              3,945.00 6/24/2014
BROWN, OWENS AND BRUMLEY County Burials              2,595.00 6/24/2014
BRUCE ASHWORTH Counsel Fees-Courts              1,000.00 6/24/2014
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 6/24/2014
C P CONTINENTAL LP Rent Sub to L'lords                  593.00 6/24/2014
C P CONTINENTAL LP Rent Sub to L'lords              3,226.00 6/24/2014
C RICHARD DAVIS JR Rent Sub to L'lords                  498.00 6/24/2014
C.R.'S AUTO REPAIR Parts and Supplies                    29.00 6/24/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                  517.00 6/24/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 6/24/2014
CANAS & FLORES Counsel Fees-Courts                  150.00 6/24/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 6/24/2014
CANAS & FLORES Counsel Fees - CPS                  650.00 6/24/2014
CANAS & FLORES Counsel Fees-Courts              2,875.00 6/24/2014
CANDACE HENDERSON Rent Sub to L'lords                  315.00 6/24/2014
Candace J Parker Education                  128.00 6/24/2014
CANDACE M TAYLOR Counsel Fees-Courts                  800.00 6/24/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  620.00 6/24/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  708.00 6/24/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                  944.81 6/24/2014
CANON SOLUTIONS AMERICA INC Equipment Maint              7,103.55 6/24/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  792.00 6/24/2014
CAPSTAR AUSTIN PARTNERS LP Education                  296.70 6/24/2014
CAPSTAR AUSTIN PARTNERS LP Education                  296.70 6/24/2014
CAPSTAR AUSTIN PARTNERS LP Education                  296.70 6/24/2014
CAREY WALKER Counsel Fees-Courts                  250.00 6/24/2014
CARL SWAYNIE Rent Sub to L'lords                  544.00 6/24/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,308.00 6/24/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                  550.00 6/24/2014
CARMEN L COOPER HAP Reimb Port-in                  568.00 6/24/2014
CAROLE KERR Counsel Fees-Courts                  100.00 6/24/2014
CAROLE KERR Counsel Fees-Courts                  325.00 6/24/2014
CAROLE ORTH Counsel Fees - CPS              1,316.06 6/24/2014
CAROLINA IMAGING COMPUTER Supplies                    52.00 6/24/2014
CAROLINA IMAGING COMPUTER Supplies                    52.00 6/24/2014
CAROLINA IMAGING COMPUTER Supplies                  208.00 6/24/2014
CAROLINA IMAGING COMPUTER Supplies                  260.00 6/24/2014
CAROLINA IMAGING COMPUTER Supplies                  260.00 6/24/2014
CAROLINE ELAD TABE Rent Sub to L'lords              1,189.00 6/24/2014
CAROLYN A CROSS Rent Sub to L'lords                  697.00 6/24/2014
Carolyn K Johnson Education                  140.00 6/24/2014
CARRIE R MURPHY Rent Sub to L'lords                  544.00 6/24/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  538.00 6/24/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  747.00 6/24/2014
CATHERINE A WATERS Rent Sub to L'lords                  695.00 6/24/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  825.00 6/24/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                  671.00 6/24/2014
CDW GOVERNMENT Computer Supplies                  117.71 6/24/2014
CDW GOVERNMENT Supplies                  264.04 6/24/2014
CEDAR HILL MEMORIAL PARK County Burials              1,940.00 6/24/2014
CEDAR POINT APTS LP Rent Sub to L'lords                  651.00 6/24/2014
CEDAR POINT APTS LP HAP Reimb Port-in                  740.00 6/24/2014
CEDAR POINT APTS LP Rent Sub to L'lords            11,429.00 6/24/2014
CELIA J THORNTON Rent Sub to L'lords                  650.00 6/24/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  454.00 6/24/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  477.00 6/24/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  548.00 6/24/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  618.00 6/24/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,375.00 6/24/2014
CENTAURUS GF TERRACE LLC HAP Reimb Port-in              1,660.00 6/24/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              7,381.00 6/24/2014
CEN-TEX UNIFORM SALES INC Clothing                    64.38 6/24/2014
CEN-TEX UNIFORM SALES INC Clothing                  108.00 6/24/2014
CEN-TEX UNIFORM SALES INC Clothing                  113.28 6/24/2014
CEN-TEX UNIFORM SALES INC Clothing                  122.20 6/24/2014
CEN-TEX UNIFORM SALES INC Clothing                  134.94 6/24/2014
CEN-TEX UNIFORM SALES INC Clothing                  161.85 6/24/2014
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                  256.00 6/24/2014
CHADWELL GROUP LP Professional Service              1,350.00 6/24/2014
CHADWELL GROUP LP Building Maintenance              2,025.00 6/24/2014
CHAMPION ENERGY SERVICES LLC Utility Allowance                    17.00 6/24/2014
CHANDRA MUKHYALA Rent Sub to L'lords              1,528.00 6/24/2014
Channy E Price Education                  140.00 6/24/2014
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords                  748.00 6/24/2014
CHAPARRAL RESIDENCES LLC HAP Reimb Port-in              1,259.00 6/24/2014
CHARLES BURGESS Counsel Fees-Courts                  125.00 6/24/2014
CHARLES BURGESS Counsel Fees-Courts                  300.00 6/24/2014
CHARLES E WILLIAMS County Burials                  495.00 6/24/2014
CHARLES T BEAVERS Rent Sub to L'lords                  429.00 6/24/2014
CHARLES T BEAVERS Rent Sub to L'lords                  431.00 6/24/2014
CHARLES TIMOTHY BEAVERS Rent Sub to L'lords                  680.00 6/24/2014
CHARLESANNA MUSILI Rent Sub to L'lords              1,163.00 6/24/2014
CHARLIE NICKERSON Rent Sub to L'lords                  466.00 6/24/2014
CHARLOTTE STAPLES Counsel Fees - CPS                  410.00 6/24/2014
CHAU NGUYEN Rent Sub to L'lords                  942.77 6/24/2014
CHECKPOINT SERVICES INC Supplies                    84.18 6/24/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V                  209.00 6/24/2014
CHECKPOINT SERVICES INC Computer Supplies                  333.79 6/24/2014
CHECKPOINT SERVICES INC Supplies                  431.16 6/24/2014
CHECKPOINT SERVICES INC Computer Maintenance                  600.27 6/24/2014
CHEM AQUA A/C Maint Contract                  450.00 6/24/2014
CHERIE ARENA Rent Sub to L'lords                  629.00 6/24/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                  511.00 6/24/2014
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  636.00 6/24/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  350.00 6/24/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,100.00 6/24/2014
CHRISTY BRANDT HAP Reimb Port-in                  750.00 6/24/2014
CINDY LE Rent Sub to L'lords                  407.00 6/24/2014
CINDY LE Rent Sub to L'lords              1,486.00 6/24/2014
CIRRO ENERGY Utility Allowance                    20.00 6/24/2014
CIRRO ENERGY Utility Assistance                    46.32 6/24/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                  116.98 6/24/2014
CITY OF BEDFORD Water                  136.67 6/24/2014
CITY OF BEDFORD Water                  252.41 6/24/2014
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                    79.20 6/24/2014
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out              1,388.00 6/24/2014
CITY OF COLLEYVILLE Water                    22.68 6/24/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  158.21 6/24/2014
CITY OF FORT WORTH Utility Assistance                    64.60 6/24/2014
CITY OF FORT WORTH Utility Assistance                  271.50 6/24/2014
CITY OF FORT WORTH WATER DEPT Utility Assistance                  116.65 6/24/2014
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                  140.88 6/24/2014
CITY OF HALTOM CITY Utility Assistance                    77.04 6/24/2014
CITY OF KENNEDALE Water                  161.87 6/24/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    52.80 6/24/2014
CITY OF NORTH RICHLAND HILLS Water                  594.74 6/24/2014
CITY OF WATAUGA Utility Assistance                    51.26 6/24/2014
CITY OF WHITE SETTLEMENT Building Maintenance                    40.00 6/24/2014
CIVIC RESEARCH INSTITUTE INC Law Books                  179.95 6/24/2014
CIVIC RESEARCH INSTITUTE INC Law Books                  179.95 6/24/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 6/24/2014
CLARINDA ACADEMY Residential Servc              1,184.88 6/24/2014
CLARINDA ACADEMY Resident MH Nonsecur              4,591.41 6/24/2014
CLARK PANNIER Rent Sub to L'lords                  868.00 6/24/2014
CLASSIC LOCATORS INC Rent Sub to L'lords              3,541.00 6/24/2014
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 6/24/2014
CLEARVIEW ELECTRIC INC Utility Allowance                    88.00 6/24/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 6/24/2014
CLIVE LYNCH Rent Sub to L'lords                  810.00 6/24/2014
CLOVIS PARTNERS LP Rent Sub to L'lords                  734.00 6/24/2014
CLOYCE E JONES Rent Sub to L'lords                  564.00 6/24/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              2,231.70 6/24/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              5,282.00 6/24/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords              2,122.01 6/24/2014
CODY L COFER Cnsl Fees-Fam Drg Ct                  100.00 6/24/2014
CODY L COFER Counsel Fees-Courts                  175.00 6/24/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  175.00 6/24/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  200.00 6/24/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  650.00 6/24/2014
COLE JENNINGS BRYAN Counsel Fees-Courts              1,550.00 6/24/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    11.50 6/24/2014
COMMERCIAL RECORDER Estray Livestock                    79.50 6/24/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  570.00 6/24/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              1,604.00 6/24/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              6,707.94 6/24/2014
COMMUNITY MORTUARY SERVICES LLC County Burials                  330.00 6/24/2014
COMPLIANCE CONSORTIUM CORP Test/Civil Serv Exp                  200.00 6/24/2014
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 6/24/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  142.00 6/24/2014
CONNIE BANISTER CHITWOOD Professional Service                  165.00 6/24/2014
CONNIE TRUONG Rent Sub to L'lords                  576.00 6/24/2014
COREY M JONES Rent Sub to L'lords                  654.00 6/24/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur              1,441.97 6/24/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur            20,925.69 6/24/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub to L'lords              1,461.00 6/24/2014
CORY WALTHALL Rent Sub to L'lords                  842.00 6/24/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  459.00 6/24/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  576.00 6/24/2014
COTTONWOOD HAMMER LP HAP Reimb Port-in              1,707.00 6/24/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords              8,878.00 6/24/2014
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                  170.28 6/24/2014
COURTNEY ROBERTS HAP Reimb Port-in              2,100.00 6/24/2014
COVENANT KIDS INC Foster Home Care                    41.94 6/24/2014
COWSER TIRE AND SERVICE Parts and Supplies                    29.00 6/24/2014
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 6/24/2014
CPH ASSOCIATES LTD Rent Sub to L'lords                  325.00 6/24/2014
CPH ASSOCIATES LTD HAP Reimb Port-in                  634.00 6/24/2014
CRAIG DAMERON Counsel Fees-Courts                  100.00 6/24/2014
CRASH DATA GROUP INC Non-Track Equipment              1,798.00 6/24/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  945.26 6/24/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,105.00 6/24/2014
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in              1,420.00 6/24/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              6,396.00 6/24/2014
CROSS PROPERTIES Rent Sub to L'lords                  475.00 6/24/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,929.00 6/24/2014
CRP/TBG FAIR OAKS LP HAP Reimb Port-in                  541.00 6/24/2014
CRP/TBG FAIR OAKS LP Rent Sub to L'lords              2,092.00 6/24/2014
CRUCELL VACCINES INC Medical Supplies              3,600.00 6/24/2014
CRYSTAL OGWURIKE Rent Sub to L'lords                  481.00 6/24/2014
CRYSTAL ROSS Rent Sub to L'lords                  748.00 6/24/2014
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,136.00 6/24/2014
CTJ MAINTENANCE INC Custodian Services                  492.48 6/24/2014
CTJ MAINTENANCE INC Custodian Services                  519.84 6/24/2014
CTJ MAINTENANCE INC Custodian Services                  738.72 6/24/2014
CTJ MAINTENANCE INC Custodian Services                  738.72 6/24/2014
CTJ MAINTENANCE INC Custodian Services              1,026.00 6/24/2014
CTJ MAINTENANCE INC Custodian Services              1,190.16 6/24/2014
CTJ MAINTENANCE INC Custodian Services              1,190.16 6/24/2014
CTJ MAINTENANCE INC Custodian Services              1,272.24 6/24/2014
CTJ MAINTENANCE INC Custodian Services              1,928.88 6/24/2014
CTJ MAINTENANCE INC Contract Labor              2,072.00 6/24/2014
CTJ MAINTENANCE INC Contract Labor              2,175.60 6/24/2014
CTJ MAINTENANCE INC Contract Labor              2,175.60 6/24/2014
CTJ MAINTENANCE INC Custodian Services              2,708.64 6/24/2014
CTJ MAINTENANCE INC Custodian Services              3,857.76 6/24/2014
CTJ MAINTENANCE INC Custodian Services              6,128.64 6/24/2014
CTJ MAINTENANCE INC Custodian Services              7,298.28 6/24/2014
CTJ MAINTENANCE INC Custodian Services              7,469.28 6/24/2014
CTJ MAINTENANCE INC Custodian Services              7,934.40 6/24/2014
CTN PROPERTIES INC Rent Sub to L'lords                  733.67 6/24/2014
CUEVAS DISTRIBUTION INC Lab Supplies              1,197.00 6/24/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                    74.16 6/24/2014
Curtis E Spurlock Education                  220.00 6/24/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  400.00 6/24/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  700.00 6/24/2014
CURTIS ROSEBERRY Rent Sub to L'lords                  471.00 6/24/2014
CVR COMPUTER SUPPLIES INC Supplies                    26.65 6/24/2014
CVR COMPUTER SUPPLIES INC Supplies                  190.00 6/24/2014
CYNTHIA A JONES Rent Sub to L'lords                  303.00 6/24/2014
CYNTHIA L UPTON Rent Sub to L'lords                  500.00 6/24/2014
CYPRESS CHASE APARTMENTS LTD Rent Sub to L'lords              2,062.42 6/24/2014
D ROBIN MCCARTY PC Counsel Fees-Courts              1,350.00 6/24/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  592.15 6/24/2014
DALE A BALLARD Rent Sub to L'lords                  167.00 6/24/2014
DALLAS COUNTY HOUSING Port Admin Fee Expen                    39.60 6/24/2014
DALLAS COUNTY HOUSING Port HAP Port-out                  515.00 6/24/2014
DALLAS GTF INC Rent Sub to L'lords              1,061.34 6/24/2014
DALLAS GTF INC Rent Sub to L'lords              1,547.00 6/24/2014
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                    79.20 6/24/2014
DALLAS HOUSING AUTHORITY Port HAP Port-out              1,445.00 6/24/2014
DALPHINE C HENDERSON Rent Sub to L'lords                  997.00 6/24/2014
DALVEST Rent Sub to L'lords                  973.00 6/24/2014
DAMON LEGAN Rent Sub to L'lords                  432.00 6/24/2014
DANIEL D PHAM Rent Sub to L'lords              1,106.00 6/24/2014
DANIEL E COLLINS Counsel Fees-Courts                  450.00 6/24/2014
DANIEL E COLLINS Counsel Fees-Courts              1,000.00 6/24/2014
DANIEL E COLLINS Counsel Fees-Courts              1,300.00 6/24/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 6/24/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  237.50 6/24/2014
DANIEL YOUNG Counsel Fees-Courts                  620.00 6/24/2014
DANIEL YOUNG Counsel Fees-Courts              5,050.00 6/24/2014
DANIELMUNOZ Damage Claims              1,815.96 6/24/2014
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 6/24/2014
DANNA A DIXON Rental Assistance                  650.00 6/24/2014
DANNY D PITZER Counsel Fees-Courts                  600.00 6/24/2014
DANNY D PITZER Counsel Fees-Courts              1,400.00 6/24/2014
DANNY L HELMS Rent Sub to L'lords                  712.00 6/24/2014
DARCY NILES DENO Counsel Fees-Probate                  500.00 6/24/2014
DARCY NILES DENO Counsel Fees-Probate              2,200.00 6/24/2014
DARREL E THRASHER Rent Sub to L'lords                  850.00 6/24/2014
DAVID A FRISBY Counsel Fees-Courts                  200.00 6/24/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 6/24/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  150.00 6/24/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  400.00 6/24/2014
DAVID BERNARD Rent Sub to L'lords                  503.00 6/24/2014
DAVID DANIELS Rent Sub to L'lords                  710.00 6/24/2014
DAVID G DAVIDSON Rent Sub to L'lords                  690.82 6/24/2014
DAVID J KRIENER Rent Sub to L'lords                  550.00 6/24/2014
David L Evans Dues                  290.00 6/24/2014
DAVID LAGAT HAP Reimb Port-in                  839.00 6/24/2014
DAVID LAGAT Rent Sub to L'lords              3,274.00 6/24/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 6/24/2014
DAVID PALMER Counsel Fees-Courts                  500.00 6/24/2014
DAVID PAUL TRAN Rent Sub to L'lords                  727.00 6/24/2014
DAVID POST Rent Sub to L'lords              1,615.00 6/24/2014
DAVID R YALE Rent Sub to L'lords                  226.00 6/24/2014
DAVID RICHARDS Counsel Fees-Courts              1,900.00 6/24/2014
DAVID RODRIGUEZ Rent Sub to L'lords                  227.00 6/24/2014
DCP SHADOWOOD LLC Rent Sub to L'lords                  538.00 6/24/2014
DCS INFORMATION SYSTEMS Subscriptions                  184.50 6/24/2014
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  632.00 6/24/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              3,087.00 6/24/2014
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  452.00 6/24/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,460.00 6/24/2014
DEAN MIYAZONO Counsel Fees-Courts                  650.00 6/24/2014
DEANNA M VILLARREAL Rent Sub to L'lords                      3.00 6/24/2014
DEBBIE EDWARDS Reporter's Records              3,824.00 6/24/2014
DEBBIE KIMBRIEL Counsel Fees - CPS                  421.00 6/24/2014
DEBORAH COOPER-BOONE Rent Sub to L'lords                  471.00 6/24/2014
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  288.00 6/24/2014
DEBRA A MATHEWS Rent Sub to L'lords                  859.00 6/24/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  441.00 6/24/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  896.00 6/24/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  516.00 6/24/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  565.00 6/24/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              4,540.00 6/24/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  698.00 6/24/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  757.00 6/24/2014
DELARIO KIZZEE Rent Sub to L'lords              1,030.00 6/24/2014
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 6/24/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 6/24/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 6/24/2014
DENISE M JONES Rent Sub to L'lords                  641.00 6/24/2014
DENTON HOUSING AUTHORITY Port Admin Fee Expen                    39.60 6/24/2014
DENTON HOUSING AUTHORITY Port HAP Port-out                  959.00 6/24/2014
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    34.77 6/24/2014
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,392.63 6/24/2014
DERIC KEITH BROWN Rent Sub to L'lords                  776.00 6/24/2014
DERRICK JOHN SAMUELS Rent Sub to L'lords                  871.00 6/24/2014
DESIRUE CRUZ Rent Sub to L'lords                  893.00 6/24/2014
DESORROW GOLDEN Rent Sub to L'lords                  434.00 6/24/2014
DFW R20 LLC Rent Sub to L'lords              1,075.00 6/24/2014
DFW R20 LLC Rent Sub to L'lords              3,332.00 6/24/2014
DHARMPAL SINGH CHAUHAN HAP Reimb Port-in                  758.00 6/24/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 6/24/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  249.06 6/24/2014
DIANA K FULLER Professional Service                  685.00 6/24/2014
DIANE DEBRUYN Rent Sub to L'lords                  418.00 6/24/2014
DIANE V SELLECK Rent Sub to L'lords                  913.00 6/24/2014
DIANNA FUNCHES Rent Sub to L'lords                  124.00 6/24/2014
DIANNE MBAI Rent Sub to L'lords                  900.00 6/24/2014
DIDRAIL JENNINGS Rent Sub to L'lords                  874.00 6/24/2014
DIDRAIL JENNINGS HAP Reimb Port-in              1,020.00 6/24/2014
DIDRAIL JENNINGS Rent Sub to L'lords              2,390.00 6/24/2014
DIRECT ENERGY LP Utility Allowance                      8.00 6/24/2014
DIRECT ENERGY LP Utility Assistance                    36.40 6/24/2014
DIRECT ENERGY LP Utility Allowance                    37.00 6/24/2014
DIRECT ENERGY LP HAP Reimb Port-in                  106.00 6/24/2014
DIRECT ENERGY LP Utility Assistance                  157.00 6/24/2014
DIRECT ENERGY LP Utility Assistance                  223.10 6/24/2014
DIRECT ENERGY LP Utility Assistance                  236.80 6/24/2014
DIRECT ENERGY LP Utility Allowance              3,613.00 6/24/2014
DIRECT ENERGY MARKETING INC Utility Allowance                      8.00 6/24/2014
DIRECT ENERGY MARKETING INC Utility Allowance                    67.00 6/24/2014
DISPUTE RESOLUTION SERVICES Professional Service            32,107.65 6/24/2014
DISTRICT 9 TEAFCS-TEXAS ASSOCIATION Education                  225.00 6/24/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  150.00 6/24/2014
DODGE CITY OFMCKINNEY Capital Outlay - Veh            20,503.00 6/24/2014
DODGE CITY OFMCKINNEY Capital Outlay - Veh            60,789.00 6/24/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,674.72 6/24/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 6/24/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  400.00 6/24/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  400.00 6/24/2014
DON C TILLMAN Rent Sub to L'lords                  746.00 6/24/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 6/24/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 6/24/2014
DON MICHAEL DAWES Counsel Fees - CPS              1,065.00 6/24/2014
DONALD E FLECK Rent Sub to L'lords                  738.00 6/24/2014
DONALD G JOHNSON Rent Sub to L'lords                  851.00 6/24/2014
Donald G Norris Education                  190.00 6/24/2014
DONNA FITZGERALD Rent Sub to L'lords                  230.00 6/24/2014
DONNELL PARISH Rent Sub to L'lords                  120.00 6/24/2014
DORIS J RANSOM HAP Reimb Port-in                  531.00 6/24/2014
DOUBLE EAGLE MECHANICAL SERVICES Kitchen Maintenance                  108.00 6/24/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  663.69 6/24/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,440.00 6/24/2014
DOUBLE EAGLE MECHANICAL SERVICES Echo Lake Park              1,737.36 6/24/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              4,700.00 6/24/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              7,600.00 6/24/2014
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Const/Bldg            12,500.00 6/24/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract            14,620.00 6/24/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 6/24/2014
DPI ENERGY LLC Utility Allowance                    46.00 6/24/2014
DREAM RANCH Supplies              8,627.50 6/24/2014
DT TRAIL LAKE PARTNERS II LLC Rental Assistance                  730.00 6/24/2014
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords              1,161.00 6/24/2014
DU T PHAM HAP Reimb Port-in                  922.00 6/24/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  180.00 6/24/2014
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                  600.00 6/24/2014
DUNG Q TRAN Rent Sub to L'lords              2,674.00 6/24/2014
DW REALTY INC Rent Sub to L'lords                  968.00 6/24/2014
DYANN WILLIAMS Rent Sub to L'lords              1,080.00 6/24/2014
DYNATEN CORPORATION A/C Maint Contract                  235.34 6/24/2014
DYNATEN CORPORATION A/C Maint Contract                  428.10 6/24/2014
DYNATEN CORPORATION A/C Maint Contract                  686.62 6/24/2014
DYNATEN CORPORATION Building Maintenance              2,628.50 6/24/2014
DYNATEN CORPORATION A/C Maint Contract              7,522.00 6/24/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 6/24/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  808.00 6/24/2014
EAN HOLDINGS LLC Vehicle Lease              1,600.00 6/24/2014
EARL E BATES JR Counsel Fees-Courts                  275.00 6/24/2014
EARL E BATES JR Counsel Fees-Courts                  700.00 6/24/2014
EARL E BATES JR Counsel Fees-Courts                  800.00 6/24/2014
EARL GREINETZ Rent Sub to L'lords                  690.00 6/24/2014
EARL GREINETZ Rent Sub to L'lords                  698.00 6/24/2014
EASTERN LABORATORY SERVICES LTD Lab Supplies                  516.00 6/24/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                  504.15 6/24/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords              3,940.00 6/24/2014
ED FASKE Rent Sub to L'lords                  475.00 6/24/2014
EDDIE STEGGER Rent Sub to L'lords              1,085.00 6/24/2014
EDGAR RAMIREZ Rent Sub to L'lords                  852.00 6/24/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  640.00 6/24/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  926.00 6/24/2014
EDWARD BROOKS Rent Sub to L'lords                  874.00 6/24/2014
EDWARD G JONES Counsel Fees-Courts              1,005.00 6/24/2014
EDWARD G JONES Counsel Fees-Courts              1,250.00 6/24/2014
EDWARD K HAHN Rent Sub to L'lords                  537.00 6/24/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  600.00 6/24/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,045.00 6/24/2014
ELECTRONIC CONTROLS & AUTOMATION Building Maintenance                  890.50 6/24/2014
Elida Hernandez Education                  162.00 6/24/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  400.00 6/24/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  715.00 6/24/2014
ELIZABETH BATTS Rent Sub to L'lords              1,015.00 6/24/2014
Elizabeth L DiPaolo Education                  162.00 6/24/2014
ELIZABETH RIVERA Counsel Fees-Courts                  100.00 6/24/2014
ELO TOUCH SOLUTIONS INC Building Maintenance                  199.00 6/24/2014
ELOY SEPULVEDA Counsel Fees-Courts                  450.00 6/24/2014
EMBASSY SUITES INDIANAPOLIS DOWNTOW Education                  555.75 6/24/2014
EMERGENT LLC Non-Track Equipment              5,240.00 6/24/2014
EMMA J JOHNSON Rent Sub to L'lords                  313.00 6/24/2014
EMMANUEL E AJAEGBU Rent Sub to L'lords                  645.00 6/24/2014
EMMETTE CONE Rent Sub to L'lords                  900.00 6/24/2014
EMPIRE PAPER COMPANY Supplies                    14.26 6/24/2014
EMPIRE PAPER COMPANY Supplies                    85.56 6/24/2014
EMPIRE PAPER COMPANY Custodian Supplies                  907.20 6/24/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  789.00 6/24/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  831.00 6/24/2014
ENCON SYSTEMS INC Supplies                    31.78 6/24/2014
ENCON SYSTEMS INC Supplies                  119.66 6/24/2014
ENCON SYSTEMS INC Supplies                  167.31 6/24/2014
ENCON SYSTEMS INC Supplies                  501.24 6/24/2014
ENERGY PLUS HOLDINGS LLC HAP Reimb Port-in                    54.00 6/24/2014
ENHANCED LASER PRODUCTS Supplies                    35.00 6/24/2014
ENHANCED LASER PRODUCTS Supplies                    60.00 6/24/2014
ENHANCED LASER PRODUCTS Supplies                    70.00 6/24/2014
E-NOW LP Utility Allowance                  138.00 6/24/2014
ENTECH SALES AND SERVICE INC Non-Track Const/Bldg            17,848.17 6/24/2014
ENTRUST ENERGY INC Utility Assistance                  122.00 6/24/2014
ENTRUST ENERGY INC Utility Assistance                  172.76 6/24/2014
ENTRUST ENERGY INC Utility Allowance                  230.00 6/24/2014
ENTRUST PROPERTIES INC Rent Sub to L'lords                  878.00 6/24/2014
ENVIROMATIC SERVICES A/C Maint Contract                  475.00 6/24/2014
ENVIROMATIC SERVICES A/C Maint Contract                  495.13 6/24/2014
ENVIROMATIC SERVICES A/C Maint Contract                  724.13 6/24/2014
ENVIROMATIC SYSTEMS Building Maintenance                  380.00 6/24/2014
EONG SHIUE Rent Sub to L'lords                  793.00 6/24/2014
EPPENDORF NORTH AMERICA INC Lab Supplies                  624.94 6/24/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  651.00 6/24/2014
ERIC B SIMMONS Rent Sub to L'lords                  743.00 6/24/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  300.00 6/24/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts              1,630.00 6/24/2014
Eric I Leija Education                  162.00 6/24/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  137.00 6/24/2014
ESTELLE WILSON Rent Sub to L'lords                  350.00 6/24/2014
ESTHER AGUIRRE Rent Sub to L'lords                  154.00 6/24/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                  270.00 6/24/2014
EULA TANKSLEY Rent Sub to L'lords                  953.00 6/24/2014
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  386.00 6/24/2014
EVCO PARTNERS LP Field Equip&Supplies                    45.24 6/24/2014
EVCO PARTNERS LP Parts and Supplies                    46.40 6/24/2014
EVCO PARTNERS LP Building Maintenance                    49.81 6/24/2014
EVCO PARTNERS LP Field Equip&Supplies                    69.80 6/24/2014
EVCO PARTNERS LP Lab Supplies                    69.92 6/24/2014
EVCO PARTNERS LP Building Maintenance                    90.75 6/24/2014
EVCO PARTNERS LP Parts and Supplies                  135.83 6/24/2014
EVCO PARTNERS LP Field Equip&Supplies                  192.47 6/24/2014
EVCO PARTNERS LP Kitchen Supplies                  451.38 6/24/2014
EVCO PARTNERS LP Field Equip&Supplies                  460.38 6/24/2014
EVCO PARTNERS LP Supplies                  672.67 6/24/2014
EVERETT R ROSS Rent Sub to L'lords                  405.00 6/24/2014
EVERMAN ISD Trust - JP 8                    60.00 6/24/2014
EVERY DAY LIFE RTC Resident MH Nonsecur              4,591.41 6/24/2014
EVERYTHING ENERGY HAP Reimb Port-in                    11.00 6/24/2014
EVERYTHING ENERGY Utility Allowance                  198.00 6/24/2014
EVERYTHING ENERGY Utility Assistance                  682.46 6/24/2014
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            20,918.00 6/24/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  429.19 6/24/2014
EZ LEASE Rent Sub to L'lords                  945.00 6/24/2014
F & S CAPITAL LLC Rent Sub to L'lords              1,607.00 6/24/2014
FABIN CAMACHO Rent Sub to L'lords                  470.00 6/24/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port Admin Fee Expen                    39.60 6/24/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port HAP Port-out              1,488.00 6/24/2014
FAMILY DOLLAR #6962 Food/Hygiene Assist                    20.00 6/24/2014
FAMILY DOLLAR STORES #10613 Food/Hygiene Assist                    74.04 6/24/2014
FAMILY DOLLAR STORES INC Food/Hygiene Assist                  507.60 6/24/2014
FARIBA EIGHANI HAP Reimb Port-in                  700.00 6/24/2014
FARMERS MARKET Food                  492.78 6/24/2014
FARSHID KHOSHGAM Rent Sub to L'lords                  216.00 6/24/2014
FASCLAMPITT PAPER STORE Graphics Inventory                    56.00 6/24/2014
FASCLAMPITT PAPER STORE Graphics Inventory                  107.94 6/24/2014
FASCLAMPITT PAPER STORE Graphics Inventory              1,408.00 6/24/2014
FASCLAMPITT PAPER STORE Graphics Inventory              1,616.00 6/24/2014
FCM PROPERTIES LLC Rent Sub to L'lords                  269.00 6/24/2014
FEDEX Postage                  351.10 6/24/2014
FELIPE O CALZADA Counsel Fees-Juv                  200.00 6/24/2014
FELIX GALINDO HAP Reimb Port-in                  469.00 6/24/2014
FIESTA MART #69 Food/Hygiene Assist                    19.35 6/24/2014
FIESTA MART #76 Food/Hygiene Assist                  359.85 6/24/2014
FIKES HOLDINGS INC Custodian Services              4,153.63 6/24/2014
FIRST CHOICE POWER Utility Allowance                    46.00 6/24/2014
FIRST CHOICE POWER Utility Assistance                    62.00 6/24/2014
FIRST CHOICE POWER Utility Assistance                    96.65 6/24/2014
FIRST CHOICE POWER Utility Assistance                    98.59 6/24/2014
FIRST CHOICE POWER HAP Reimb Port-in                  104.00 6/24/2014
FIRST CHOICE POWER Utility Allowance                  106.00 6/24/2014
FIRST CHOICE POWER Utility Allowance                  987.00 6/24/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  700.00 6/24/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  449.25 6/24/2014
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten              1,436.10 6/24/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,346.33 6/24/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            87,279.43 6/24/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                    89.95 6/24/2014
FLOYD L PETERSON Rent Sub to L'lords                  750.00 6/24/2014
FLOYD ROBINSON Rent Sub to L'lords                  496.00 6/24/2014
FOCAL POINT SOLUTIONS Software Maintenance              1,020.00 6/24/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  224.00 6/24/2014
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  397.00 6/24/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,822.00 6/24/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,829.00 6/24/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  668.06 6/24/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                    69.71 6/24/2014
FORT WORTH ISD Space Lease Rental                  160.00 6/24/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    24.00 6/24/2014
FORT WORTH WATER DEPARTMENT Water                    24.75 6/24/2014
FORT WORTH WATER DEPARTMENT Water                  121.94 6/24/2014
FORT WORTH WATER DEPARTMENT Water                  562.70 6/24/2014
FORT WORTH WATER DEPARTMENT Water                  690.97 6/24/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              1,558.70 6/24/2014
FORT WORTH WATER DEPARTMENT Water              2,782.80 6/24/2014
FORT WORTH WATER DEPARTMENT Water              6,662.06 6/24/2014
FORT WORTH WATER DEPARTMENT Water              8,083.52 6/24/2014
FORTUNE REAL PROPERTY Rent Sub to L'lords                  514.00 6/24/2014
FOSSIL RIDGE II LP Rent Sub to L'lords                  279.00 6/24/2014
FOSSIL RIDGE II LP HAP Reimb Port-in                  564.00 6/24/2014
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                  732.00 6/24/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              3,587.00 6/24/2014
FOX SCIENTIFIC INC Lab Supplies                    41.74 6/24/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  486.00 6/24/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  800.00 6/24/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,826.00 6/24/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 6/24/2014
FRANCISCO RIOS Rent Sub to L'lords                  425.00 6/24/2014
FRANK ADLER Counsel Fees - CPS                  635.00 6/24/2014
FRANK R WARREN Rent Sub to L'lords              2,038.00 6/24/2014
FRED A ANDREWS Rent Sub to L'lords                  377.00 6/24/2014
FRED CLARK FELT CO Bedding and Clothing              3,960.00 6/24/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  300.00 6/24/2014
FRED LEE CUMMINGS Counsel Fees-Courts              4,250.00 6/24/2014
FRED QUATRO Rent Sub to L'lords                  429.00 6/24/2014
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  368.00 6/24/2014
FREMANI PROPERTIES LLC Rent Sub to L'lords                  631.00 6/24/2014
FRENCHELL WHITE Rent Sub to L'lords                  615.00 6/24/2014
FRESH BABY LLC Supplies              1,086.75 6/24/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              4,895.00 6/24/2014
FUGRO CONSULTANTS INC Professional Service              1,499.05 6/24/2014
FUGRO CONSULTANTS INC Professional Service              1,610.20 6/24/2014
FUGRO CONSULTANTS INC Professional Service              4,017.50 6/24/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 6/24/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 6/24/2014
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  491.00 6/24/2014
FW BRENTWOOD APTS LTD Utility Allowance                  630.00 6/24/2014
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,318.00 6/24/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  851.00 6/24/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              1,615.00 6/24/2014
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,050.00 6/24/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              2,122.00 6/24/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  299.00 6/24/2014
G ANDREW PLATT Counsel Fees-Courts              2,275.00 6/24/2014
G8 OPPORTUNITY FUND I LLC Utility Allowance                    12.00 6/24/2014
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  550.00 6/24/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                  208.63 6/24/2014
GARLAN HOLDEN Rent Sub to L'lords                  397.00 6/24/2014
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    79.20 6/24/2014
GARLAND HOUSING AUTHORITY Port HAP Port-out                  924.00 6/24/2014
GARY CECIL SCOTT Rent Sub to L'lords              1,331.00 6/24/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  275.00 6/24/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  625.00 6/24/2014
George Gallagher Education                  549.98 6/24/2014
GEORGE GERVIN YOUTH CENTER Clothing                  123.00 6/24/2014
GEORGE W NORRIS Rent Sub to L'lords                  900.00 6/24/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    79.20 6/24/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,700.00 6/24/2014
GEOSHACK Field Equip&Supplies                    65.90 6/24/2014
Germaine C Woolridge Education                  162.00 6/24/2014
GERRY LYNN INC Rent Sub to L'lords                  700.00 6/24/2014
GERRY LYNN INC Rent Sub to L'lords                  715.00 6/24/2014
GERRY LYNN INC Rent Sub to L'lords              1,955.00 6/24/2014
GEXA ENERGY CORPORATION HAP Reimb Port-in                    37.00 6/24/2014
GEXA ENERGY CORPORATION Utility Allowance                  250.00 6/24/2014
GEXA ENERGY LP Utility Assistance                  154.00 6/24/2014
GIAN S TANWAR Rent Sub to L'lords                  473.59 6/24/2014
GIAN S TANWAR Rent Sub to L'lords              2,142.00 6/24/2014
GIL W BARNETT Rent Sub to L'lords                  400.00 6/24/2014
GILBERTO TORREZ Investigative                  949.00 6/24/2014
GJA INVESTMENTS LP Rent Sub to L'lords              1,099.00 6/24/2014
GLAXOSMITHKLINE (GSK) Medical Supplies                  333.80 6/24/2014
GLAXOSMITHKLINE (GSK) Medical Supplies                  347.40 6/24/2014
GLAXOSMITHKLINE (GSK) Medical Supplies              1,682.97 6/24/2014
GLENN MILLER HAP Reimb Port-in                  888.00 6/24/2014
GLENN MILLER Rent Sub to L'lords              1,000.00 6/24/2014
GLOBAL PAYMENTS INC Health HIV                      9.01 6/24/2014
GLOBAL PAYMENTS INC Hlth Lab Med Proced                    17.14 6/24/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  358.48 6/24/2014
GLOBAL PAYMENTS INC Hlth Sex Tran Dise                  407.17 6/24/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  552.77 6/24/2014
GLOBAL PAYMENTS INC Hlth Internat'l Trav              1,439.99 6/24/2014
GNH HURST PARTNERS LTD Utility Allowance                    58.00 6/24/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords                  498.00 6/24/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords              3,727.00 6/24/2014
GOOSA DISTRIBUTING INC Computer Supplies              1,518.00 6/24/2014
GORDON T ARMSTRONG Rent Sub to L'lords                  415.00 6/24/2014
GRACE M UZOMBA Travel                  199.80 6/24/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out               (311.00) 6/24/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  515.10 6/24/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              8,088.00 6/24/2014
GRANGER GROUP INC Bonds                    71.00 6/24/2014
GRANGER GROUP INC Bonds                    99.00 6/24/2014
GRANICUS INC Software Maintenance              2,500.00 6/24/2014
Grasiela Alvarado Education                  162.00 6/24/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,247.00 6/24/2014
GREEN GUARD FIRST AID & SAFETY Supplies                    (3.27) 6/24/2014
GREEN GUARD FIRST AID & SAFETY Supplies                    57.98 6/24/2014
GREEN GUARD FIRST AID & SAFETY Supplies                  118.12 6/24/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                    54.00 6/24/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    57.43 6/24/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    63.85 6/24/2014
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                    75.00 6/24/2014
GREEN MOUNTAIN ENERGY COMPANY Rent Sub/Dep L'lords                  150.00 6/24/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  313.02 6/24/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  498.00 6/24/2014
GREEN PLANET INC Environment Disposal                  170.00 6/24/2014
GREGORY S BLACK Rent Sub to L'lords                  471.00 6/24/2014
GSBS BATENHORST INC Professional Service            29,396.02 6/24/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (99.11) 6/24/2014
GST PUBLIC SAFETY SUPPLY LLC Supplies                  254.00 6/24/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  318.34 6/24/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  524.90 6/24/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,087.59 6/24/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,147.95 6/24/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,317.73 6/24/2014
GT DISTRIBUTORS INC Range Supplies                  983.76 6/24/2014
GT INVESTIGATIVE SERVICES Investigative                  351.00 6/24/2014
GWENDA WASHINGTON HAP Reimb Port-in              1,145.00 6/24/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords              1,467.00 6/24/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  975.00 6/24/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,000.00 6/24/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  728.00 6/24/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,266.00 6/24/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                  131.00 6/24/2014
HANNAH ISAACS Rent Sub to L'lords                  617.00 6/24/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  218.00 6/24/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  506.45 6/24/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  672.00 6/24/2014
HAO WEI HSU Rent Sub to L'lords                  785.00 6/24/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                  414.07 6/24/2014
HARMONY VITACCO Rent Sub to L'lords              1,402.00 6/24/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  944.00 6/24/2014
HAROLD V JOHNSON Counsel Fees-Courts                  550.00 6/24/2014
HAROLD V JOHNSON Counsel Fees-Courts              1,025.00 6/24/2014
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    39.60 6/24/2014
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                  538.00 6/24/2014
HARRY SWEETSER Rent Sub to L'lords                  389.00 6/24/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  455.00 6/24/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 6/24/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 6/24/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 6/24/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 6/24/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 6/24/2014
HAWK SECURITY SERVICES Burglar Systems                    55.00 6/24/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  315.00 6/24/2014
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  369.00 6/24/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  727.00 6/24/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              9,271.00 6/24/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  650.26 6/24/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  937.38 6/24/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              2,203.79 6/24/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              9,353.09 6/24/2014
HEATHER OGIER Counsel Fees - CPS              1,090.00 6/24/2014
HEER S RAJPUROHIT HAP Reimb Port-in                  640.00 6/24/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    79.50 6/24/2014
HELEN MAINS Rent Sub to L'lords                  795.00 6/24/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  500.00 6/24/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,398.00 6/24/2014
HENDERSON R PALMER Rent Sub to L'lords                  528.00 6/24/2014
HENRY SCHEIN Medical Supplies                  239.06 6/24/2014
HENRY SCHEIN Medical Supplies                  313.39 6/24/2014
HENRY SCHEIN Supplies                  648.00 6/24/2014
HERITAGE PARK VISTA HOUS PTNERS LTD HAP Reimb Port-in                  282.00 6/24/2014
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords              1,093.00 6/24/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  400.00 6/24/2014
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 6/24/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,432.00 6/24/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,967.00 6/24/2014
HHA INVESTORS LLC Rent Sub to L'lords              4,393.00 6/24/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords                  867.00 6/24/2014
HIL VENTURES LLC Rent Sub to L'lords               (437.00) 6/24/2014
HIL VENTURES LLC Rent Sub to L'lords                  621.00 6/24/2014
HIL VENTURES LLC HAP Reimb Port-in                  670.00 6/24/2014
HIL VENTURES LLC Rent Sub to L'lords              1,219.00 6/24/2014
HILTI INC Field Equip&Supplies                  271.02 6/24/2014
HILTON BELLA HARBOR HOTEL ROCKWALL Education                  135.60 6/24/2014
HIXLO LTD Rent Sub to L'lords                  539.00 6/24/2014
HM TRAVEL LLC Rent Sub to L'lords              1,145.00 6/24/2014
HM TRAVEL LLC HAP Reimb Port-in              2,214.00 6/24/2014
HOA THI VU Rent Sub to L'lords                  613.00 6/24/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 6/24/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 6/24/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,854.00 6/24/2014
HOLT CAT Parts and Supplies                    66.48 6/24/2014
HOLT CAT Grease and Oil                    88.20 6/24/2014
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                  600.00 6/24/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  201.00 6/24/2014
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  422.00 6/24/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,835.00 6/24/2014
HONG-LAM CONG LE Rent Sub to L'lords                  541.00 6/24/2014
HOPPES & CUTRER LLC Counsel Fees - CPS                  250.00 6/24/2014
HOUSING AUTHORITY Port Admin Fee Expen                    79.20 6/24/2014
HOUSING AUTHORITY Port HAP Port-out                  995.00 6/24/2014
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    39.60 6/24/2014
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  720.00 6/24/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    79.20 6/24/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out              1,407.00 6/24/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                    79.20 6/24/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out              2,727.00 6/24/2014
HUGH L ROBERTS JR Rent Sub to L'lords                  459.00 6/24/2014
HUNTAHOME LLC Rent Sub to L'lords                  800.00 6/24/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,180.00 6/24/2014
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in              1,249.00 6/24/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              5,096.00 6/24/2014
HYDN P VALES Rent Sub to L'lords                  888.00 6/24/2014
HYLAND SOFTWARE INC Software Maintenance            24,606.00 6/24/2014
IBM CORPORATION Software Maintenance            20,211.00 6/24/2014
IMAD FATEN DAOUK Rent Sub to L'lords                  300.00 6/24/2014
INDUSTRIAL CONTROLS DISTRIBUTORS Education                    50.00 6/24/2014
INDUSTRIAL POWER LLC Central Garage Inv                  427.69 6/24/2014
INDUSTRIAL POWER LLC Parts and Supplies              1,597.86 6/24/2014
INSTITUTE FOR MANAGEMENT STUDIES Education                  425.00 6/24/2014
INTELLIGENT INTERIORS INC Non-Track Equipment                  273.50 6/24/2014
INTELLIGENT INTERIORS INC Non-Track Equipment                  325.50 6/24/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  140.00 6/24/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  219.90 6/24/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  464.20 6/24/2014
INTL RIVERCENTER LESSEE LLC Education                  595.86 6/24/2014
INTL RIVERCENTER LESSEE LLC Education                  993.10 6/24/2014
INTL RIVERCENTER LESSEE LLC Education              1,185.45 6/24/2014
INTL RIVERCENTER LESSEE LLC Education              1,384.41 6/24/2014
INTL RIVERCENTER LESSEE LLC Education              1,730.51 6/24/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords                  628.00 6/24/2014
INVERNESS INTEREST GROUP HAP Reimb Port-in                  908.00 6/24/2014
IRAM TANVEER MIAN Rent Sub to L'lords                  921.00 6/24/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            (2,406.00) 6/24/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  666.00 6/24/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  750.00 6/24/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  861.00 6/24/2014
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              5,476.00 6/24/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              9,196.00 6/24/2014
IRVING HOLDINGS INC Transportation              1,874.15 6/24/2014
ISAAC JONES Rent Sub to L'lords                  630.00 6/24/2014
ISABELLA MICHIEKA Rent Sub to L'lords                  479.00 6/24/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,093.46 6/24/2014
J A SEXAUER Building Maintenance                    46.32 6/24/2014
J A SEXAUER Building Maintenance                  298.50 6/24/2014
J A SEXAUER Building Maintenance              4,741.40 6/24/2014
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  719.00 6/24/2014
J STEVEN BUSH Counsel Fees-Courts                  310.00 6/24/2014
J STEVEN BUSH Counsel Fees-Courts                  575.00 6/24/2014
J STEVEN BUSH Counsel Fees-Courts              3,620.00 6/24/2014
JACK B ADAMS Rent Sub to L'lords                  633.00 6/24/2014
JACK G DUFFY JR Counsel Fees-Courts                  500.00 6/24/2014
JACK G DUFFY JR Counsel Fees-Courts                  800.00 6/24/2014
JACK HENSON JR Rent Sub to L'lords                  720.00 6/24/2014
JACK L HINES JR Building Maintenance                  609.00 6/24/2014
JACKIE DILWORTH Clothing                  100.00 6/24/2014
JACK'S RV PARK INC Rent Sub to L'lords                  602.00 6/24/2014
JAMES D HUMPHRIES Rent Sub to L'lords                  728.00 6/24/2014
JAMES D RENFORTH II Counsel Fees-Courts              2,550.00 6/24/2014
JAMES DOUGLAS Rent Sub to L'lords                  800.00 6/24/2014
JAMES E MAY Rent Sub to L'lords                  430.00 6/24/2014
JAMES F CZACH JR Rent Sub to L'lords                  281.00 6/24/2014
JAMES G MARTIN Rent Sub to L'lords                  486.00 6/24/2014
JAMES H LYNCH Rent Sub to L'lords                  850.00 6/24/2014
James L Schield Travel                      8.00 6/24/2014
JAMES LANTER PC Counsel Fees-Courts                  275.00 6/24/2014
JAMES M MULROY Rent Sub to L'lords              1,072.00 6/24/2014
JAMES MCNEILL Rent Sub to L'lords                  321.00 6/24/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  724.00 6/24/2014
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 6/24/2014
JAMES R ESTERS SR Rent Sub to L'lords                  902.00 6/24/2014
JAMES R WILSON Counsel Fees - CPS                  200.00 6/24/2014
JAMIE MORENO Rent Sub to L'lords                  790.00 6/24/2014
Janice E Gentry Travel                    18.00 6/24/2014
JANPAK DFW Custodian Supplies                    39.80 6/24/2014
JANPAK DFW Custodian Supplies                    89.00 6/24/2014
JANPAK DFW Support Serv Supply                  107.08 6/24/2014
JANPAK DFW Custodian Supplies                  855.50 6/24/2014
JANPAK DFW Custodian Supplies              1,037.50 6/24/2014
JANPAK DFW Sheriff Inventory              2,691.75 6/24/2014
JARC ASSOCIATES Rent Sub to L'lords              1,595.00 6/24/2014
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  635.00 6/24/2014
JASON CRAWLEY Rent Sub to L'lords                  825.00 6/24/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                  733.00 6/24/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  125.00 6/24/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  635.00 6/24/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  700.00 6/24/2014
JEAN BREGENZER Rental Assistance                  350.00 6/24/2014
JEFF NEALE Rent Sub to L'lords              1,905.00 6/24/2014
JEFF S HOOVER Counsel Fees-Courts                  100.00 6/24/2014
JEFF S HOOVER Counsel Fees-Courts                  400.00 6/24/2014
JEFF WRAGE Rent Sub to L'lords                  643.00 6/24/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 6/24/2014
JEFFREY A HOKE Rent Sub to L'lords                  667.00 6/24/2014
Jeffrey J Vigil Transportation                      6.81 6/24/2014
JEFFREY L QUICK Rent Sub to L'lords                  432.00 6/24/2014
JEFFREY S STEWART PC Counsel Fees-Courts              1,200.00 6/24/2014
JENNIE R MATHIS Counsel Fees - CPS                  100.00 6/24/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                  429.00 6/24/2014
JENNIFER L WIGGINS Counsel Fees - CPS                  408.42 6/24/2014
JENNIFER TRAN Rent Sub to L'lords              1,050.00 6/24/2014
JEROLD S MOORE Rent Sub to L'lords                  348.00 6/24/2014
JERRY L BOYETT Rent Sub to L'lords                  213.00 6/24/2014
JERRY NELSON JENKINS Rent Sub to L'lords                  199.00 6/24/2014
JERRY WOOD Counsel Fees-Courts                  300.00 6/24/2014
JERRY WOOD Counsel Fees-Courts                  300.00 6/24/2014
JESSE L MORRIS Rent Sub to L'lords                  316.00 6/24/2014
JESSICA A PHILLIPS Counsel Fees-Courts                  400.00 6/24/2014
JESSICA A PHILLIPS Counsel Fees-Courts                  600.00 6/24/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  100.00 6/24/2014
JIM C MINTER Counsel Fees-Courts                  625.00 6/24/2014
JIM C MINTER Counsel Fees-Courts                  900.00 6/24/2014
JIM CULBERTSON Counsel Fees-Juv                  100.00 6/24/2014
JIM CULBERTSON Counsel Fees - CPS                  250.00 6/24/2014
JIM LANE Counsel Fees-Courts                  625.00 6/24/2014
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 6/24/2014
JIM'S FUNERAL HOME County Burials                  330.00 6/24/2014
JJW PROPERTIES Rent Sub to L'lords                  281.00 6/24/2014
JMP INTERESTS LTD Law Books                  474.50 6/24/2014
JO HOLLAND Rent Sub to L'lords                  551.00 6/24/2014
JODY KUCZEK Rent Sub to L'lords                  978.00 6/24/2014
JOE TEAKELL Rent Sub to L'lords                  321.00 6/24/2014
JOE TEAKELL Rent Sub to L'lords              1,628.00 6/24/2014
JOEL'S AIR INC Rent Sub to L'lords                  812.00 6/24/2014
JOHN BENOIST Counsel Fees-Probate              1,965.00 6/24/2014
JOHN CARL BEATTY Counsel Fees-Courts                  425.00 6/24/2014
JOHN CARL BEATTY Counsel Fees-Courts              2,000.00 6/24/2014
JOHN CHARLES OSWALT Investigative                  445.00 6/24/2014
JOHN CHARLES OSWALT Investigative                  500.00 6/24/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 6/24/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  225.00 6/24/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 6/24/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 6/24/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 6/24/2014
JOHN F BRODIE JR Rent Sub to L'lords                  285.00 6/24/2014
JOHN H LADD Investigative                  448.38 6/24/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  486.00 6/24/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            14,001.00 6/24/2014
JOHN M RAHIMI Rent Sub to L'lords                  513.00 6/24/2014
JOHN MCGUFFIN Restitution Payable                  100.00 6/24/2014
JOHN Q HAMMONS RVOC TR 12281989 Education                  182.85 6/24/2014
JOHN Q HAMMONS RVOC TR 12281989 Education                  593.40 6/24/2014
JOHN T BRENDER Counsel Fees-Courts                  150.00 6/24/2014
JOHN T BRENDER Counsel Fees-Courts                  650.00 6/24/2014
JOHN WRIGHT ASSOCIATES INC Equipment Maint                  180.00 6/24/2014
JOHN WRIGHT ASSOCIATES INC Safety/Tact Supplies              2,260.00 6/24/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 6/24/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  894.00 6/24/2014
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 6/24/2014
JONATHAN SIMPSON Counsel Fees-Courts                  900.00 6/24/2014
JOSEPH J VASQUEZ Liaison Expense                  180.00 6/24/2014
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  270.00 6/24/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                    50.00 6/24/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  600.00 6/24/2014
JOURNEYWORKS PUBLISHING INC Educational Material              1,343.52 6/24/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  300.00 6/24/2014
JPMORGAN CHASE BANK NA Travel               (107.24) 6/24/2014
JPMORGAN CHASE BANK NA Postage                      6.00 6/24/2014
JPMORGAN CHASE BANK NA Building Maintenance                    51.54 6/24/2014
JPMORGAN CHASE BANK NA Building Maintenance                    86.55 6/24/2014
JPMORGAN CHASE BANK NA Professional Service                  100.00 6/24/2014
JPMORGAN CHASE BANK NA Parts and Supplies                  218.98 6/24/2014
JPMORGAN CHASE BANK NA Education                  265.00 6/24/2014
JPMORGAN CHASE BANK NA Education                  350.00 6/24/2014
JPMORGAN CHASE BANK NA Meeting Expenses                  360.00 6/24/2014
JPMORGAN CHASE BANK NA Jury Costs                  378.66 6/24/2014
JPMORGAN CHASE BANK NA Dues                  450.00 6/24/2014
JPMORGAN CHASE BANK NA Parts and Supplies                  471.49 6/24/2014
JPMORGAN CHASE BANK NA Transportation              1,595.65 6/24/2014
JUAN M GONZALES Rent Sub to L'lords                  594.00 6/24/2014
JUANITA M DUNLAP Interpreter Fees                  337.50 6/24/2014
JUDGE CARMEN RIVERA-WORLEY Travel                  108.78 6/24/2014
JUDITH VAN HOOF Counsel Fees - CPS              1,210.00 6/24/2014
JUDITH VAN HOOF Counsel Fees-Courts              1,390.00 6/24/2014
JUDITH VAN HOOF Counsel Fees - CPS              3,465.00 6/24/2014
JUDY BURKHART Restitution Payable                    30.00 6/24/2014
JUDY M BUNCH HAP Reimb Port-in                  351.00 6/24/2014
JUDY M BUNCH Rent Sub to L'lords                  600.00 6/24/2014
JULES DEHI KOUE Rent Sub to L'lords                  233.00 6/24/2014
JULIA COOK Rent Sub to L'lords                  458.00 6/24/2014
JULIAN MIJOL HAP Reimb Port-in                  179.00 6/24/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,815.00 6/24/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  346.00 6/24/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 6/24/2014
JULIE JACOBSON Counsel Fees - CPS                  100.00 6/24/2014
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                  153.00 6/24/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  521.00 6/24/2014
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                  768.00 6/24/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  967.00 6/24/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              8,103.00 6/24/2014
JUST ENERGY TEXAS I CORP Utility Assistance                    63.28 6/24/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  205.00 6/24/2014
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  237.00 6/24/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  696.00 6/24/2014
JUSTIN SEED CO INC Field Equip&Supplies                  640.00 6/24/2014
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in                  115.00 6/24/2014
KARA CARRERAS Counsel Fees-Courts                  400.00 6/24/2014
KAREN C BOHLING Rent Sub to L'lords                  440.00 6/24/2014
KARIN DENISE MAYER Counsel Fees - CPS                  495.00 6/24/2014
KARKAW HILLS LLC Rent Sub to L'lords                  497.00 6/24/2014
KARMEN JOHNSON Counsel Fees - CPS              1,584.00 6/24/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  800.00 6/24/2014
KASHIF KHAN Rent Sub to L'lords                  519.00 6/24/2014
KATHERYN HAYWOOD Counsel Fees-Courts              2,000.00 6/24/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  545.00 6/24/2014
KATHRYN A NEALY Rent Sub to L'lords                  473.00 6/24/2014
KATHRYN S STEPHAN Rent Sub to L'lords                  257.00 6/24/2014
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 6/24/2014
KATHY A LOWTHORP Counsel Fees-Courts              6,750.00 6/24/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  250.00 6/24/2014
KATHY WALKER Rent Sub to L'lords              1,373.00 6/24/2014
KAWASAKI OF CARROLLTON Capital Outlay - Veh            15,257.31 6/24/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  400.00 6/24/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  900.00 6/24/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  900.00 6/24/2014
KEITH M IVY Rent Sub to L'lords                  708.00 6/24/2014
KEITH MCKAY Counsel Fees-Courts                  850.00 6/24/2014
KELEE SHAW-NUNLEY Meeting Expenses                    51.88 6/24/2014
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  892.00 6/24/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,495.00 6/24/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 6/24/2014
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  641.00 6/24/2014
Kendall K Novak Education                  220.00 6/24/2014
Kenisha W King Education                  162.00 6/24/2014
KENNER HOUSING AUTHORITY Port Admin Fee Expen                  158.40 6/24/2014
KENNER HOUSING AUTHORITY Port HAP Port-out              1,768.00 6/24/2014
KENNETH CUTRER Counsel Fees-Courts                  500.00 6/24/2014
KENNETH L JOHNSON Rent Sub to L'lords              1,301.40 6/24/2014
KENNETH N MORTON Rent Sub to L'lords              1,667.00 6/24/2014
KENNETH RAYE BOLTON Rent Sub to L'lords                  765.00 6/24/2014
KENNETH W MULLEN Counsel Fees-Courts                  400.00 6/24/2014
KENNETH W MULLEN Counsel Fees-Courts                  900.00 6/24/2014
KERRI MARSHALL Rent Sub to L'lords                  387.00 6/24/2014
KERRI WEBB Rent Sub to L'lords                  552.00 6/24/2014
KERRY CRAWFORD Rent Sub to L'lords                  492.00 6/24/2014
KERRY OWENS Counsel Fees - CPS                  600.00 6/24/2014
KEVIN D RILEY Rent Sub to L'lords                  396.00 6/24/2014
Kevin D Smith Education                  122.52 6/24/2014
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 6/24/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                  621.00 6/24/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 6/24/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  600.00 6/24/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,000.00 6/24/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,100.00 6/24/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  350.00 6/24/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  975.00 6/24/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,025.00 6/24/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,600.00 6/24/2014
KIMBERLY A CHERRY Reporter's Records              1,500.00 6/24/2014
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 6/24/2014
KIMBERLY NGUYEN Rent Sub to L'lords              1,575.00 6/24/2014
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    39.60 6/24/2014
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                  905.00 6/24/2014
KINSEY KROEGER Rent Sub to L'lords                  750.00 6/24/2014
KIRPAL BHOGAL Rent Sub to L'lords              2,685.00 6/24/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              2,150.00 6/24/2014
KROGER COMPANY Food/Hygiene Assist                  163.38 6/24/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              2,744.00 6/24/2014
KSM EXCHANGE LLC Parts and Supplies                  154.06 6/24/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords                  841.00 6/24/2014
KULVIR SINGH BHOGAL HAP Reimb Port-in                  960.00 6/24/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              4,422.00 6/24/2014
KWH HOMES & PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  601.00 6/24/2014
KYLE A WHITAKER Counsel Fees-Courts                  975.00 6/24/2014
Kyle Gibson Education                  220.00 6/24/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  470.00 6/24/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  620.00 6/24/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,484.00 6/24/2014
LACKLAND TAJ LP Rent Sub to L'lords                  488.00 6/24/2014
LACKLAND TAJ LP Rent Sub to L'lords                  541.00 6/24/2014
LACKLAND TAJ LP Rent Sub to L'lords              1,437.00 6/24/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 6/24/2014
LAHAINA GROUP INC Equipment Maint                    97.50 6/24/2014
LAJONDA HARRIS Rent Sub to L'lords                  850.00 6/24/2014
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    39.60 6/24/2014
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,000.00 6/24/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  637.00 6/24/2014
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in              1,086.00 6/24/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              3,017.00 6/24/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                  813.00 6/24/2014
LAN NINH HUYNH Rent Sub to L'lords                  317.00 6/24/2014
LANDMARK NURSERIES INC Landscaping Expense              2,887.80 6/24/2014
LANESTAFFING INC Contract Labor                  254.61 6/24/2014
LANESTAFFING INC Contract Labor                  353.63 6/24/2014
LANESTAFFING INC Contract Labor                  754.40 6/24/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    50.35 6/24/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    84.63 6/24/2014
LANGUAGE LINE SERVICES INC Professional Service                  160.87 6/24/2014
LARRY E REED Counsel Fees-Courts                  175.00 6/24/2014
LARRY E REED Counsel Fees-Courts                  475.00 6/24/2014
LARRY HUMPHRIES Rent Sub to L'lords                  292.00 6/24/2014
LARRY LEE REEVES Rent Sub to L'lords                  429.00 6/24/2014
LARRY NORRIS HAP Reimb Port-in                  135.00 6/24/2014
LATEPH A ADENIJI Counsel Fees-Courts                  500.00 6/24/2014
LATEPH A ADENIJI Counsel Fees-Courts                  825.00 6/24/2014
LATHISA SODERS Clothing                  225.00 6/24/2014
LAUCO ENTERPRISES Rent Sub to L'lords                  426.00 6/24/2014
Laura E Weist Education                  140.00 6/24/2014
LAURANCE TRAYLOR Rent Sub to L'lords                  466.00 6/24/2014
LAURIE CARVER Rent Sub to L'lords                    51.00 6/24/2014
LAURIVA DAY Rent Sub to L'lords              1,430.00 6/24/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,050.00 6/24/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS              2,392.50 6/24/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 6/24/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 6/24/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  925.00 6/24/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,100.00 6/24/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Courts                  300.00 6/24/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  100.00 6/24/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  200.00 6/24/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  387.50 6/24/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  425.00 6/24/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  585.00 6/24/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  725.00 6/24/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  775.00 6/24/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  100.00 6/24/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  375.00 6/24/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,418.75 6/24/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,825.00 6/24/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 6/24/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS                  900.00 6/24/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  225.00 6/24/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  450.00 6/24/2014
LAW OFFICES OF LANKFORD & KNAPP Counsel Fees-Juv                  100.00 6/24/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  600.00 6/24/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts              1,000.00 6/24/2014
LAWRENCE ALEXANDER Rent Sub to L'lords              1,071.00 6/24/2014
LAZARUS LEASING INC Rent Sub to L'lords                  742.00 6/24/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 6/24/2014
LEE E WEST JR Rent Sub to L'lords                  784.00 6/24/2014
LEGG MASON REAL EST CAPITAL II INC Rent Sub to L'lords              3,113.00 6/24/2014
Leighton G Iles Travel                  169.27 6/24/2014
LENA POPE HOME INC Professional Service                    16.19 6/24/2014
LENA POPE HOME INC Professional Service                  650.00 6/24/2014
LENA POPE HOME INC Professional Service              4,880.50 6/24/2014
LENA POPE HOME INC Professional Service            12,069.25 6/24/2014
LENA POPE HOME INC Professional Service            12,096.00 6/24/2014
LENA POPE HOME INC Professional Service            42,081.00 6/24/2014
LEOLA SCURRY Rent Sub to L'lords                  361.00 6/24/2014
LEON REED JR Court Costs                  200.00 6/24/2014
LEON REED JR Counsel Fees-Courts                  750.00 6/24/2014
LEONARD BAKER Rent Sub to L'lords                  855.00 6/24/2014
LEONARD W  MOORE  III Rent Sub to L'lords                  639.00 6/24/2014
LEONARD W  MOORE  III Rent Sub to L'lords              3,960.00 6/24/2014
LEROY YORK HAP Reimb Port-in                  212.00 6/24/2014
LEROY YORK Rent Sub to L'lords                  700.00 6/24/2014
LEROY YORK Rent Sub to L'lords              4,922.00 6/24/2014
LESLIE C JOHNS Counsel Fees-Courts                  350.00 6/24/2014
LESTER K REED Counsel Fees-Courts                  200.00 6/24/2014
LESTER K REED Counsel Fees - CPS              1,210.00 6/24/2014
LETTERPRESS GRAPHICS INC Graphics Inventory                    81.00 6/24/2014
LEVA-LAW ENFORCEMENT & EMERGENCY Education              1,000.00 6/24/2014
LEWIS H HUFF JR Rent Sub to L'lords                  656.00 6/24/2014
LEX JOHNSTON Counsel Fees-Courts                  450.00 6/24/2014
LEX JOHNSTON Counsel Fees-Courts                  650.00 6/24/2014
LEX JOHNSTON Counsel Fees-Courts              2,475.00 6/24/2014
LEXISNEXIS Subscriptions                    30.00 6/24/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              4,355.00 6/24/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies            11,561.40 6/24/2014
LINDA K DAVIS Meeting Expenses                  925.00 6/24/2014
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              7,878.91 6/24/2014
LIONEL ROBINSON Rent Sub to L'lords                  781.00 6/24/2014
LISA ANN MULLEN Counsel Fees-Courts                  286.25 6/24/2014
LISA ANN WATSON Interpreter Fees                    60.00 6/24/2014
LISA HOOBLER Counsel Fees-Courts                  330.00 6/24/2014
LISA HOOBLER Counsel Fees-Courts                  560.00 6/24/2014
LISA L DAWSON Rent Sub to L'lords                  666.00 6/24/2014
LISA MARIE ONVANI HAP Reimb Port-in                  327.00 6/24/2014
Lisa McKamie-Muttiah Travel                    10.00 6/24/2014
Lisa McKamie-Muttiah Travel                    18.00 6/24/2014
Lisa R Woodard Education                    60.00 6/24/2014
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                    62.40 6/24/2014
LMW REALTY TRUST HAP Reimb Port-in                  407.00 6/24/2014
LOCK TIGHT SECURITY INC Building Maintenance                    52.25 6/24/2014
LOCK TIGHT SECURITY INC Field Equip&Supplies                  238.32 6/24/2014
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                  950.00 6/24/2014
LOGAN ALLARD Restitution Payable                    70.00 6/24/2014
LONESOME DOVE GROUP LLC Rent Sub to L'lords                  758.00 6/24/2014
LONG NGUYEN Rent Sub to L'lords                  700.00 6/24/2014
LORENA R DIXON-PARKS Rent Sub to L'lords              1,126.00 6/24/2014
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  667.00 6/24/2014
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 6/24/2014
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost            26,837.24 6/24/2014
LOWE'S Parts and Supplies                  (56.76) 6/24/2014
LOWE'S Supplies                    36.06 6/24/2014
LOWE'S Field Equip&Supplies                    71.94 6/24/2014
LOWE'S Landscaping Expense              1,052.24 6/24/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  363.00 6/24/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  716.70 6/24/2014
LPD REALTY LLC Rent Sub to L'lords                  894.00 6/24/2014
LUAN VU Rent Sub to L'lords                  874.00 6/24/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                    63.74 6/24/2014
LUVAN T TRAN Rent Sub to L'lords                  950.00 6/24/2014
LYNN S OLINGER Counsel Fees - CPS                  100.00 6/24/2014
LYNN SMITH CHEVROLET GEO INC Vehicle Maintenance                    55.65 6/24/2014
LYNN YEE Rent Sub to L'lords              1,060.00 6/24/2014
M E WADE FAMILY FUNERAL HOME LP County Burials                  495.00 6/24/2014
M S AIR INC Building Maintenance                  155.00 6/24/2014
M S AIR INC Building Maintenance                  243.00 6/24/2014
M S AIR INC A/C Maint Contract                  536.00 6/24/2014
MACK TIPPENS Rent Sub to L'lords                  352.00 6/24/2014
MACKJ INC Rent Sub to L'lords                  383.00 6/24/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  420.00 6/24/2014
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in              1,225.00 6/24/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              4,567.00 6/24/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,101.00 6/24/2014
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  363.00 6/24/2014
MAHIN JAN KIANI Rent Sub to L'lords                  337.00 6/24/2014
MAHIN JAN KIANI Rent Sub to L'lords                  513.00 6/24/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords              3,728.00 6/24/2014
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 6/24/2014
MAKATI GROUP INC Rent Sub to L'lords              1,381.00 6/24/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 6/24/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  600.00 6/24/2014
MANAXI LLC Rent Sub to L'lords                  719.00 6/24/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  505.00 6/24/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords              3,160.00 6/24/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                  212.00 6/24/2014
MANUEL DELGADO JR Rent Sub to L'lords                  144.00 6/24/2014
MANUEL MURILLO Rent Sub to L'lords              1,892.00 6/24/2014
MANUEL QUISTIANO Rent Sub to L'lords                  850.00 6/24/2014
MARCH OF DIMES Educational Material                    59.95 6/24/2014
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 6/24/2014
Margie S Drake Prepaid - Travel               (182.06) 6/24/2014
Margie S Drake Travel                  491.29 6/24/2014
Maria C Aguirre Education                  415.19 6/24/2014
Maria M Foster Mileage Allowance                    30.24 6/24/2014
Maria M Foster Travel                  295.00 6/24/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  219.00 6/24/2014
MARIA SANCHEZ Rent Sub to L'lords                  325.00 6/24/2014
MARIE A BELL Rent Sub to L'lords                  900.00 6/24/2014
MARIE MENDOZA Rent Sub to L'lords                  540.00 6/24/2014
MARIE PIGG INC HAP Reimb Port-in               (402.00) 6/24/2014
MARIE PIGG INC Rent Sub to L'lords                  800.00 6/24/2014
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  410.00 6/24/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              1,332.00 6/24/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              5,009.00 6/24/2014
MARION J AIKEN Rent Sub to L'lords                  845.00 6/24/2014
MARK D HIXSON Rent Sub to L'lords                  463.00 6/24/2014
MARK D SHEARER Rent Sub to L'lords                  371.00 6/24/2014
MARK MCGINNIS Rent Sub to L'lords                  849.00 6/24/2014
MARK ROSTEET Counsel Fees-Courts                  600.00 6/24/2014
MARK ROSTEET Counsel Fees-Courts                  800.00 6/24/2014
MARK ROSTEET Counsel Fees-Courts                  900.00 6/24/2014
Mark Ward Jr Travel                    18.00 6/24/2014
Martha E Kibler Education                  796.60 6/24/2014
MARTHA TRAN Rent Sub to L'lords                  951.00 6/24/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            10,030.06 6/24/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            15,620.46 6/24/2014
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 6/24/2014
MARY B THORNTON Counsel Fees-Courts              3,895.00 6/24/2014
MARY ELLEN ECKLUND Rent Sub to L'lords                  439.00 6/24/2014
MATTHEW BENDER & COMPANY INC Software Maintenance              1,755.00 6/24/2014
MATTHEW BENDER & COMPANY INC Software Maintenance              1,755.00 6/24/2014
MATTHEW BENDER & COMPANY INC Software Maintenance              1,755.00 6/24/2014
MATTHEW BENDER & COMPANY INC Software Maintenance              2,375.00 6/24/2014
MATTHEW BENDER & COMPANY INC Software Maintenance              2,530.00 6/24/2014
MATTHEW BENDER & COMPANY INC Software Maintenance              2,995.00 6/24/2014
Matthew J Jones Education                  100.00 6/24/2014
MATTHEW JUSKO Restitution Payable                    75.00 6/24/2014
MCK TESTING AND SCREENING LLC Employee Physicals                    58.00 6/24/2014
MCK TESTING AND SCREENING LLC Professional Service                  457.00 6/24/2014
MDRD LLC Rent Sub to L'lords                  403.00 6/24/2014
MDRD LLC Rent Sub to L'lords                  442.00 6/24/2014
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                  457.00 6/24/2014
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              3,776.00 6/24/2014
MEDINA & MEDINA INC Central Garage Inv                  192.00 6/24/2014
MEDLAN FUNERAL SERVICES INC County Burials                  700.00 6/24/2014
MEDLINE INDUSTRIES INC Lab Supplies                  363.45 6/24/2014
MELISSA L HAMRICK Counsel Fees-Courts                  400.00 6/24/2014
MELISSA L HAMRICK Counsel Fees-Courts              1,150.00 6/24/2014
Melissa M Askey Education                  100.00 6/24/2014
MELISSIA Y TALTON Rent Sub to L'lords                  306.00 6/24/2014
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  209.00 6/24/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  700.00 6/24/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  840.00 6/24/2014
MHMR OF TARRANT COUNTY Intensiv Residential              1,235.00 6/24/2014
MHMR OF TARRANT COUNTY Intensiv Residential              4,370.00 6/24/2014
MHMR OF TARRANT COUNTY Professional Service              5,198.25 6/24/2014
Michael A Webb Travel                  836.42 6/24/2014
MICHAEL CROXTON Rent Sub to L'lords                  500.00 6/24/2014
MICHAEL D TOLAND Rent Sub to L'lords                  432.00 6/24/2014
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 6/24/2014
MICHAEL DEEGAN Counsel Fees-Courts                  450.00 6/24/2014
MICHAEL DEEGAN Counsel Fees-Courts              1,200.00 6/24/2014
MICHAEL HAILEY Rent Sub to L'lords                  578.00 6/24/2014
MICHAEL MOORE Rent Sub to L'lords                  480.00 6/24/2014
MICHAEL R GARTNER Rent Sub to L'lords                  619.00 6/24/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 6/24/2014
MICHAEL THOMPSON Rent Sub to L'lords                  930.00 6/24/2014
Michael W Green Educational Material                  177.00 6/24/2014
MICHAEL W MCCOWAN Rent Sub to L'lords                  463.00 6/24/2014
MICHELE M JOHNSON Rent Sub to L'lords                  274.00 6/24/2014
MICHELLE DO Rent Sub to L'lords              1,039.00 6/24/2014
MICHELLE I EUGENE Rent Sub to L'lords                  598.00 6/24/2014
MID PLAINS CONSTRUCTION INC Professional Service            35,313.59 6/24/2014
MIDLOTHIAN FEED & SUPPLY Canine Expense                    93.98 6/24/2014
MIKE RUBENKOENIG Rent Sub to L'lords                  736.00 6/24/2014
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                  624.00 6/24/2014
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords              1,851.00 6/24/2014
MIMOSA LANE LLC Water                    14.03 6/24/2014
MIMOSA LANE LLC Water                    22.89 6/24/2014
MINH QUANG VU Rent Sub to L'lords                  799.00 6/24/2014
MINH THI HUA Rent Sub to L'lords              2,327.00 6/24/2014
MINICK LAW PC Counsel Fees-Courts                  475.00 6/24/2014
MIPHI INVESTMENTS LLC Rent Sub to L'lords                  355.00 6/24/2014
MIR UZAIR Rent Sub to L'lords                  346.00 6/24/2014
MIR UZAIR Rent Sub to L'lords                  396.00 6/24/2014
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords              1,049.00 6/24/2014
MIRCEA VOLOSEN Rent Sub to L'lords                  571.00 6/24/2014
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,009.00 6/24/2014
MONICA LEUCK Rent Sub to L'lords                  587.00 6/24/2014
MONIQUE HARVEY Rent Sub to L'lords              1,014.00 6/24/2014
MONIQUE THORNTON Rent Sub to L'lords                  714.00 6/24/2014
MONSOON INVESTMENT INC Rent Sub to L'lords              2,105.00 6/24/2014
MOORE MEDICAL LLC Supplies                  452.16 6/24/2014
MOORE MEDICAL LLC Supplies                  753.10 6/24/2014
MOORE MEDICAL LLC Sheriff Inventory              2,400.00 6/24/2014
MOORE MEDICAL LLC Sheriff Inventory              4,114.00 6/24/2014
MORRIS-BATES MORTUARY County Burials              1,400.00 6/24/2014
MOTOROLA SOLUTIONS INC Computer Supplies                    61.75 6/24/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,058.00 6/24/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,772.00 6/24/2014
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 6/24/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                  568.00 6/24/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies              1,076.02 6/24/2014
MSR I LP Rent Sub to L'lords              1,129.00 6/24/2014
MULHOLLAND INDUSTRIES LTD Supplies                    32.50 6/24/2014
MULHOLLAND INDUSTRIES LTD Supplies                  120.00 6/24/2014
MVP ELITE REALTY LLC Rent Sub to L'lords                  399.00 6/24/2014
MYERS TIRE SUPPLY DIST., INC Parts and Supplies                  203.00 6/24/2014
NACRC-NATL ASSOC COUNTY RECORDERS Dues                  250.00 6/24/2014
NADA J RUDDOCK Rent Sub to L'lords                  789.00 6/24/2014
NAHEED S NASIR Rent Sub to L'lords              1,445.00 6/24/2014
NANCY FUGATE Rent Sub to L'lords                  644.00 6/24/2014
NANCY J CLAUNCH Rent Sub to L'lords                  600.00 6/24/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,265.00 6/24/2014
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                  802.00 6/24/2014
NARTEC INC Supplies                  339.41 6/24/2014
NATIONAL ASSOCIATION OF COUNTIES Education                  515.00 6/24/2014
NATIONAL ASSOCIATION OF COUNTIES Education                  530.00 6/24/2014
NATIONAL ASSOCIATION OF COUNTY Dues                    35.00 6/24/2014
NATIONAL CRIMINAL JUSTICE ASSOC Education                  690.00 6/24/2014
NAT'L ASSOC PROBATION EXECUTIVES Dues                  250.00 6/24/2014
NAVARRO COURT REPORTING Professional Service                  186.08 6/24/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  519.00 6/24/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  519.00 6/24/2014
NEHA CHAWLA HAP Reimb Port-in                  874.00 6/24/2014
NEHA CHAWLA Rent Sub to L'lords              2,801.00 6/24/2014
NEI DEVELOPMENT LLC Rent Sub to L'lords                  874.00 6/24/2014
NEIGHBORHOOD PARTNERS OF TX LP Rent Sub to L'lords                  104.00 6/24/2014
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                    51.05 6/24/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  600.00 6/24/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              1,750.00 6/24/2014
NESTLE PURE LIFE DIRECT Food                    14.96 6/24/2014
NETFACILITIES INC Software Maintenance              3,018.00 6/24/2014
NEVILL DOCUMENT SOLUTIONS LLC Furn&Office Eq (Mod)              7,250.00 6/24/2014
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 6/24/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  125.00 6/24/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  930.00 6/24/2014
NICULINA HODADEA Rent Sub to L'lords                  924.00 6/24/2014
NIDHI TANDON Rent Sub to L'lords                  995.00 6/24/2014
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 6/24/2014
NOE PIEDRA Rent Sub to L'lords                  779.00 6/24/2014
NONGLAK VONGSALY Restitution Payable                    67.00 6/24/2014
NORITSU AMERICA CORPORATION Equipment Maint                  535.42 6/24/2014
NORSTAR Rent Sub to L'lords                  603.00 6/24/2014
NORSTAR Rent Sub to L'lords                  742.00 6/24/2014
NORSTAR HAP Reimb Port-in                  889.00 6/24/2014
NORSTAR Rent Sub to L'lords              1,401.00 6/24/2014
NORSTAR Rent Sub to L'lords            16,299.00 6/24/2014
NORTH CENTRAL TX COUNCIL OF Professional Service            41,126.00 6/24/2014
NORTH FORK EDUCATIONAL CENTER Clothing                  125.00 6/24/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,935.00 6/24/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 6/24/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  435.00 6/24/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  611.70 6/24/2014
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                  652.00 6/24/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  675.00 6/24/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,614.00 6/24/2014
NORTON METAL Landscaping Expense                  176.32 6/24/2014
NOTARIUS REPORTING INC Reporter's Records                  912.00 6/24/2014
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies                  236.35 6/24/2014
NPOT PARTNERS I LP Rent Sub to L'lords                  675.00 6/24/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  531.00 6/24/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,068.00 6/24/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,070.00 6/24/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords                  635.66 6/24/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords              2,148.00 6/24/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,180.00 6/24/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,535.00 6/24/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  548.00 6/24/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  683.00 6/24/2014
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,483.00 6/24/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              8,657.00 6/24/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  296.00 6/24/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  975.00 6/24/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              2,466.00 6/24/2014
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                  381.00 6/24/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 6/24/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              1,802.00 6/24/2014
OBADIAH BOLES Rent Sub to L'lords                  898.00 6/24/2014
OCCUPATIONAL & TRAVEL Supplies                  245.25 6/24/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  940.00 6/24/2014
OCHO VEGAS INC Rent Sub to L'lords                  549.00 6/24/2014
O'CONNOR ARCHITECTURE & INTERIOR Professional Service              4,100.00 6/24/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  536.00 6/24/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  684.00 6/24/2014
O'CONNOR PLACE LP Rent Sub to L'lords              1,120.00 6/24/2014
ODIS A DARNELL Rent Sub to L'lords                  611.00 6/24/2014
OFFICER SURVIVAL SOLUTIONS LLC Safety/Tact Supplies                  449.95 6/24/2014
OGH MANAGEMENT LLC Rent Sub to L'lords                  608.00 6/24/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  430.00 6/24/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,985.00 6/24/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              6,576.00 6/24/2014
OKEY AKPOM Counsel Fees-Courts                  350.00 6/24/2014
OKEY AKPOM Counsel Fees-Courts                  350.00 6/24/2014
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                    39.60 6/24/2014
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                  877.00 6/24/2014
OLAMETER CORPORATION Building Maintenance                  296.75 6/24/2014
ONE AMELIA PARC LP HAP Reimb Port-in              1,289.00 6/24/2014
ONE AMELIA PARC LP Rent Sub to L'lords              5,175.00 6/24/2014
ONE VILLAGE CREEK LP HAP Reimb Port-in              2,219.00 6/24/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,552.00 6/24/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            17,254.00 6/24/2014
O'REILLY AUTO PARTS Central Garage Inv                  120.86 6/24/2014
O'REILLY AUTO PARTS Field Equip&Supplies                  173.25 6/24/2014
O'REILLY AUTO PARTS Parts and Supplies                  209.76 6/24/2014
O'REILLY AUTO PARTS Parts and Supplies                  259.14 6/24/2014
ORVILLE E WHEELER Rent Sub to L'lords                  220.00 6/24/2014
OSCAR G SETTLE Counsel Fees-Courts                  300.00 6/24/2014
OSWALDO ZELAYA Rent Sub to L'lords                  419.00 6/24/2014
OVERHEAD DOOR Field Equip&Supplies                  140.00 6/24/2014
OVERHEAD DOOR Building Maintenance                  300.00 6/24/2014
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  888.00 6/24/2014
OVERTON SQUARE LP Rent Sub to L'lords                  376.00 6/24/2014
OVERTON SQUARE LP HAP Reimb Port-in                  455.00 6/24/2014
OVERTON SQUARE LP Rent Sub to L'lords              2,553.00 6/24/2014
OZARKA DRINKING WATER Lab Supplies                      7.65 6/24/2014
OZARKA DRINKING WATER Health Promo Pgrm                    72.80 6/24/2014
OZARKA DRINKING WATER Food                  187.53 6/24/2014
P C CONTRACTORS LLC Non-Track Const/Bldg         126,000.72 6/24/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  425.00 6/24/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  790.00 6/24/2014
PAIGE BOYER Restitution Payable                  120.00 6/24/2014
PALOS SPORTS Safety/Tact Supplies                  162.38 6/24/2014
Pamela J Walker Education                  100.00 6/24/2014
PARK CITIES LIMITED PARTNERSHIP Parts and Supplies                  398.22 6/24/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  407.18 6/24/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  411.00 6/24/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  625.32 6/24/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  826.00 6/24/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              7,891.00 6/24/2014
PARKER COMMONS LTD Rent Sub to L'lords              2,620.00 6/24/2014
PARKER ELECTRIC Building Maintenance                  116.00 6/24/2014
PARKER ELECTRIC A/C Maint Contract                  334.76 6/24/2014
PARKER ELECTRIC Building Maintenance                  732.21 6/24/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  101.00 6/24/2014
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  370.00 6/24/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  412.00 6/24/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  512.00 6/24/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  550.00 6/24/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  589.00 6/24/2014
PARODI PROPERTY LTD Rent Sub to L'lords              2,518.00 6/24/2014
PARODI PROPERTY LTD Rent Sub to L'lords            11,338.00 6/24/2014
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  479.00 6/24/2014
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                  762.00 6/24/2014
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                  389.50 6/24/2014
PATHWAY PROPERTIES LP Rent Sub to L'lords                  150.00 6/24/2014
PATRICIA LAFAYETTE Rent Sub to L'lords              1,000.00 6/24/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  300.00 6/24/2014
PATRICIA R POOL Rent Sub to L'lords                  327.00 6/24/2014
Patricia V Benavides Education                  162.00 6/24/2014
PATRICK CURRAN Counsel Fees-Courts                  350.00 6/24/2014
Patrick E Almand Education                  190.00 6/24/2014
PATRICK KEVLIN Rent Sub to L'lords                  804.00 6/24/2014
PATRICK R MCCARTY Counsel Fees-Courts                  300.00 6/24/2014
PATTY TILLMAN Counsel Fees-Courts                  250.00 6/24/2014
PATTY TILLMAN Counsel Fees-Courts                  350.00 6/24/2014
PATTY TILLMAN Counsel Fees-Courts                  565.00 6/24/2014
PAUL CONNER Counsel Fees-Courts                  330.00 6/24/2014
PAUL CONNER Counsel Fees-Courts                  620.00 6/24/2014
PAUL MURRAY Rent Sub to L'lords                  541.00 6/24/2014
PAUL MURRAY Rent Sub to L'lords                  547.00 6/24/2014
PAUL W CARPENTER Rent Sub to L'lords                  689.00 6/24/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  219.00 6/24/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  547.00 6/24/2014
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  689.00 6/24/2014
PAULA K GREEN Investigative                  308.99 6/24/2014
PAULA K GREEN Investigative                  334.98 6/24/2014
PAULA K GREEN Investigative              1,763.26 6/24/2014
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                    95.00 6/24/2014
PEDRO CISNEROS Counsel Fees-Juv                  100.00 6/24/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  674.00 6/24/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  782.00 6/24/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              6,093.00 6/24/2014
PENSTAR POWER LLC Utility Allowance                  182.00 6/24/2014
PERKIN ELMER GENETICS INC Professional Service                  100.00 6/24/2014
PERLA BELTRAN Restitution Payable                    20.00 6/24/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  714.00 6/24/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,117.00 6/24/2014
PETER K SCHMIDT HAP Reimb Port-in                  402.00 6/24/2014
PETER SZWEDA Rent Sub to L'lords                  661.00 6/24/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    39.75 6/24/2014
PHAM HOANG LONG Rent Sub to L'lords              1,577.00 6/24/2014
PHILIP HOANG Rent Sub to L'lords                  700.00 6/24/2014
PHILLIP BARRON Rent Sub to L'lords                  870.00 6/24/2014
PHILLIP FEVANG Rent Sub to L'lords                  699.00 6/24/2014
PHILLIP TRINH Rent Sub to L'lords                  760.00 6/24/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  750.00 6/24/2014
Phyllis S Anglin Education                  436.80 6/24/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  600.00 6/24/2014
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                    46.00 6/24/2014
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint              1,131.00 6/24/2014
PLANNED PARENTHOOD OF Professional Service              2,416.77 6/24/2014
PLANO HOUSING AUTHORITY Port Admin Fee Expen                    79.20 6/24/2014
PLANO HOUSING AUTHORITY Port HAP Port-out              1,211.00 6/24/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              4,919.04 6/24/2014
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,432.00 6/24/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,438.00 6/24/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  457.00 6/24/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              3,256.00 6/24/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  266.00 6/24/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  452.00 6/24/2014
POST COUNTRY CARE Clothing                  118.51 6/24/2014
POST LADERA LLC Rent Sub to L'lords              3,237.00 6/24/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,021.00 6/24/2014
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              3,622.00 6/24/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            17,864.00 6/24/2014
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply                  663.90 6/24/2014
PRASAD UPPULOORI HAP Reimb Port-in                  798.00 6/24/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                  445.00 6/24/2014
PRICE CAROL OAKS LP Rent Sub to L'lords              1,360.00 6/24/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 6/24/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 6/24/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    83.00 6/24/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 6/24/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  376.00 6/24/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  847.00 6/24/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              2,363.00 6/24/2014
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              7,990.00 6/24/2014
PTS OF AMERICA LLC Professional Service              2,308.60 6/24/2014
PUBLIC AGENCY TRAINING COUNCIL Education              1,390.00 6/24/2014
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 6/24/2014
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  832.00 6/24/2014
QUEST DIAGNOSTICS INC Medical Supplies                    95.18 6/24/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  109.66 6/24/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  220.00 6/24/2014
QUEST DIAGNOSTICS INC Professional Service                  482.74 6/24/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  984.74 6/24/2014
QUEST DIAGNOSTICS INC Professional Service              2,748.48 6/24/2014
QUEST IRA INC Rent Sub to L'lords                  524.00 6/24/2014
QUEST IRA INC Rent Sub to L'lords              2,355.00 6/24/2014
QUILL CORPORATION Supplies                  430.52 6/24/2014
R & M PROPERTIES Rent Sub to L'lords                  546.00 6/24/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords              3,379.00 6/24/2014
R C GRAHAM INC Rent Sub to L'lords                  235.00 6/24/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  200.00 6/24/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  575.00 6/24/2014
R MAUREEN TOLBERT Counsel Fees-Courts              2,125.00 6/24/2014
RACE WORTH LLC Rent Sub to L'lords                  462.00 6/24/2014
RACK EXPRESS Supplies                  604.20 6/24/2014
RACK EXPRESS Laundry Services                  630.00 6/24/2014
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  136.00 6/24/2014
RADISSON HOTEL & SUITES Education                  626.75 6/24/2014
RADISSON HOTEL & SUITES Education                  626.75 6/24/2014
RADISSON HOTEL & SUITES Education                  626.75 6/24/2014
RADISSON HOTEL & SUITES Education                  626.75 6/24/2014
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 6/24/2014
RAINA REALTY Rent Sub to L'lords              1,155.00 6/24/2014
RAJESH NANDWANI Rent Sub to L'lords                  975.00 6/24/2014
RAJIV SHARMA Rent Sub to L'lords              1,326.00 6/24/2014
Ralph D. Swearingin Jr Education                  180.00 6/24/2014
RAM P MALIK Rent Sub to L'lords              1,535.00 6/24/2014
RAMON D STRIPLING Rent Sub to L'lords                  899.00 6/24/2014
RAMU K MYSORE Rent Sub to L'lords                  933.00 6/24/2014
RAN SHNITZER Rent Sub to L'lords                  121.00 6/24/2014
Randi D Blackstock Education                    88.00 6/24/2014
Randi L Hartin Education                  190.00 6/24/2014
RANDY D HUMPHRIES Rent Sub to L'lords                  502.00 6/24/2014
RANDY W BOWERS Counsel Fees-Courts                  600.00 6/24/2014
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  481.00 6/24/2014
RAY ECKLUND Rent Sub to L'lords                  544.00 6/24/2014
RAY ECKLUND Rent Sub to L'lords              4,548.00 6/24/2014
RAY HALL JR Counsel Fees-Juv                  200.00 6/24/2014
RAY HALL JR Counsel Fees-Courts                  550.00 6/24/2014
RAYA ROSALVA Rent Sub to L'lords              1,138.00 6/24/2014
RAYYA ABIFARAJ Rent Sub to L'lords                  529.00 6/24/2014
RAZA MIAN Rent Sub to L'lords              1,956.00 6/24/2014
RDO EQUIPMENT CO Parts and Supplies                  218.74 6/24/2014
READ'S COLLISION LLC Central Garage Inv                  698.27 6/24/2014
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  272.00 6/24/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  614.00 6/24/2014
RECEPT PHARMACY LP Supplies                  201.60 6/24/2014
RECEPT PHARMACY LP Custodian Supplies                  343.60 6/24/2014
RECEPT PHARMACY LP Medical Supplies              6,230.00 6/24/2014
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                  781.25 6/24/2014
REEDER REAL ESTATE LP Rent Sub to L'lords                  396.00 6/24/2014
REGENCY PARK HILLSIDE LP Rent Sub to L'lords                  544.00 6/24/2014
REGENCY PARK HILLSIDE LP HAP Reimb Port-in                  599.00 6/24/2014
REGINA GAIL DUNHAM Rent Sub to L'lords                  541.00 6/24/2014
REGIONAL ORGANIZED CRIME Dues                  300.00 6/24/2014
REINALDO CORRALES Rent Sub to L'lords                  730.00 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    33.00 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    67.00 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    80.50 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Rent Sub to L'lords                  104.00 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  132.00 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  132.00 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  143.10 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  144.00 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  154.00 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  196.19 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  550.73 6/24/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,547.00 6/24/2014
RELY AID Supplies                  478.10 6/24/2014
REMINGTON MEADOWS APTS Utility Assistance                    62.64 6/24/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              1,029.00 6/24/2014
RENALDA RENIA PRICE Rent Sub to L'lords                  103.00 6/24/2014
RENAYE JENKINS Rent Sub to L'lords                  585.00 6/24/2014
RENE CALVILLO TORRES Rent Sub to L'lords                  362.00 6/24/2014
Renee Castoreno Travel                    10.00 6/24/2014
Renee Castoreno Travel                    10.00 6/24/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  105.26 6/24/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  179.18 6/24/2014
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  388.00 6/24/2014
REXEL INC Building Maintenance                    53.31 6/24/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              8,147.66 6/24/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            25,691.21 6/24/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            43,723.56 6/24/2014
Rhona M Wedderien Travel                    50.00 6/24/2014
Rhona M Wedderien Education                  220.00 6/24/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,820.00 6/24/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              4,090.00 6/24/2014
RICHARD C KLINE Counsel Fees-Courts                  750.00 6/24/2014
RICHARD E JOHNSON SR Rent Sub to L'lords                  478.00 6/24/2014
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  711.00 6/24/2014
RICHARD W ERKER HAP Reimb Port-in                  448.00 6/24/2014
RICHFIELD HRA Port Admin Fee Expen                    39.60 6/24/2014
RICHFIELD HRA Port HAP Port-out                  871.00 6/24/2014
RICHLAND HILLS PARTNERS LTD Utility Allowance                      3.00 6/24/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,260.00 6/24/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,725.00 6/24/2014
RICHLAND HILLS WATER DEPT Utility Assistance                  160.67 6/24/2014
RICHMOND J WEBB SR Rent Sub to L'lords                  386.00 6/24/2014
RICKIE W  WALLACE Rent Sub to L'lords                  120.00 6/24/2014
RICKY K ROSE Rent Sub to L'lords                  925.00 6/24/2014
Riley N Shaw Travel                  238.20 6/24/2014
RIO VISTA APARTMENTS LLC Rent Sub to L'lords              1,548.00 6/24/2014
RITA C SIMMONS Rent Sub to L'lords                  239.00 6/24/2014
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 6/24/2014
RNPH PROPERTIES LLC Rent Sub to L'lords                  251.84 6/24/2014
ROBBY SMITH Rent Sub to L'lords                  900.00 6/24/2014
ROBERNETTE KELLY Rent Sub to L'lords                  792.00 6/24/2014
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 6/24/2014
ROBERT ARMANDO VILLA Rent Sub to L'lords                  399.00 6/24/2014
ROBERT GEORGE Rent Sub to L'lords                  637.00 6/24/2014
ROBERT JOHNSON Restitution Payable                    75.00 6/24/2014
ROBERT L CROCHETT SR Rent Sub to L'lords                  460.00 6/24/2014
ROBERT S CONTE Rent Sub to L'lords                  553.00 6/24/2014
ROBERT S CONTE Rent Sub to L'lords                  700.00 6/24/2014
ROBERT S CONTE HAP Reimb Port-in              1,140.00 6/24/2014
ROBERT S CONTE Rent Sub to L'lords              3,766.00 6/24/2014
ROBERT SEAN WEAR Rent Sub to L'lords                  920.00 6/24/2014
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 6/24/2014
ROBERTA WALKER Counsel Fees-Courts                  675.00 6/24/2014
ROBERTA WALKER Counsel Fees-Courts                  750.00 6/24/2014
ROBERTA WALKER Counsel Fees-Courts                  850.00 6/24/2014
ROBINSON & SMART PC Counsel Fees-Courts              1,600.00 6/24/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  600.00 6/24/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  700.00 6/24/2014
ROCK PROPERTIES LLC Rent Sub to L'lords                  876.00 6/24/2014
RODNEY COLLIER Rent Sub to L'lords              2,015.00 6/24/2014
RODNEY MCNEELY Rent Sub to L'lords              1,713.00 6/24/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  518.00 6/24/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  695.00 6/24/2014
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  263.00 6/24/2014
ROGERS & ROGERS IV HAP Reimb Port-in                  318.00 6/24/2014
ROGERS & ROGERS IV Rent Sub to L'lords                  431.00 6/24/2014
RONALD BRUCALE Rent Sub to L'lords                  707.00 6/24/2014
RONALD COOK Rent Sub to L'lords                  338.00 6/24/2014
RONALD COUCH Counsel Fees-Courts                  400.00 6/24/2014
RONALD COUCH Counsel Fees-Courts                  450.00 6/24/2014
RONNIE D SMITH Rent Sub to L'lords                  330.00 6/24/2014
RONNIE EUGENE THOMAS Rent Sub to L'lords                  285.00 6/24/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 6/24/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  600.00 6/24/2014
ROSE IMAGING SPECIALISTS PA Professional Service              3,738.48 6/24/2014
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                  146.00 6/24/2014
Roy C Brooks Education                  300.00 6/24/2014
ROY S SHARP HAP Reimb Port-in                  663.00 6/24/2014
ROY S SHARP Rent Sub to L'lords                  825.00 6/24/2014
ROY W FOSTER JR Rent Sub to L'lords              1,095.00 6/24/2014
ROYER & SCHUTTS Non-Track Equipment                  562.38 6/24/2014
RUBI S SWEANEY Rent Sub to L'lords                  741.00 6/24/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  551.00 6/24/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  790.00 6/24/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,000.00 6/24/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,031.00 6/24/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,497.00 6/24/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,650.00 6/24/2014
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,215.00 6/24/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            24,072.00 6/24/2014
RUSSELL FEED INC Canine Expense                    35.99 6/24/2014
RUSSELL J GRIECO Rent Sub to L'lords              1,389.00 6/24/2014
RUSSELL SMITH Rent Sub to L'lords                  389.00 6/24/2014
RUSTY GUY THOMAS II Rent Sub to L'lords                  585.00 6/24/2014
RUTHIE HUCKABY Rent Sub to L'lords                  414.00 6/24/2014
Ryan P Patterson Travel                  304.48 6/24/2014
S & S FAITH FUND LLC Rent Sub to L'lords                  249.00 6/24/2014
S A T TRUCKING INC Rock and Gravel                  443.42 6/24/2014
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                  405.00 6/24/2014
SAFESITE INC Space Lease Rental              3,564.68 6/24/2014
SAF-T-GLOVE INC Parts and Supplies                    57.90 6/24/2014
SAF-T-GLOVE INC Field Equip&Supplies                    75.00 6/24/2014
SAF-T-GLOVE INC Parts and Supplies                  193.44 6/24/2014
SAGE GROUP CONSULTING INC Professional Service              8,060.00 6/24/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  516.00 6/24/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  814.00 6/24/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  885.00 6/24/2014
SAGINAW CROSSING LLC Rent Sub to L'lords              1,471.00 6/24/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  200.00 6/24/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  500.00 6/24/2014
SALEM ELMUSSRATI Rent Sub to L'lords                  900.00 6/24/2014
SALIL K SARKAR Rent Sub to L'lords              1,172.00 6/24/2014
SALVATORE LAMENTI Rent Sub to L'lords                  675.00 6/24/2014
SAM BONIFIELD Counsel Fees-Courts                  175.00 6/24/2014
SAM BONIFIELD Counsel Fees-Courts                  500.00 6/24/2014
SAMANTHA K HILL Counsel Fees-Courts                  200.00 6/24/2014
SAMANTHA K HILL Counsel Fees-Courts                  400.00 6/24/2014
SAMANTHA K HILL Counsel Fees-Courts                  700.00 6/24/2014
SAMANTHA K HILL Counsel Fees-Courts              1,050.00 6/24/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 6/24/2014
SAMUEL R TERRY Counsel Fees-Courts                  650.00 6/24/2014
SAMUEL R TERRY Counsel Fees-Courts                  900.00 6/24/2014
SAMUELS AVENUE LP Rent Sub to L'lords                  439.00 6/24/2014
SAMUELS AVENUE LP Rent Sub to L'lords                  533.00 6/24/2014
SAMUELS AVENUE LP Rent Sub to L'lords                  955.00 6/24/2014
SAMUELS AVENUE LP Rent Sub to L'lords              3,921.00 6/24/2014
SAN DIEGO HOTEL COMPANY LLC Education              1,305.70 6/24/2014
SAN DIEGO HOTEL COMPANY LLC Education              1,305.70 6/24/2014
SANDI YOUNG Rent Sub to L'lords                  753.00 6/24/2014
SANDRA HANSON Clothing                    99.87 6/24/2014
SANDRA MIRANDA Clothing                    50.83 6/24/2014
SANDRA R PETRUSAITIS Rent Sub to L'lords                  498.00 6/24/2014
SANDRA STANLEY Rent Sub to L'lords                  888.00 6/24/2014
SANOFI PASTEUR INC Medical Supplies              7,701.63 6/24/2014
SANTIAGO SALINAS Counsel Fees-Courts                  250.00 6/24/2014
SANTIAGO SALINAS Counsel Fees-Courts                  300.00 6/24/2014
SANTIAGO SALINAS Counsel Fees-Courts              3,500.00 6/24/2014
SANZ FORT WORTH HOLDINGS LLC HAP Reimb Port-in                  393.00 6/24/2014
SAP AMERICA INC Tuition C/room Train              2,500.00 6/24/2014
Sarah E Vantassel Education                  401.52 6/24/2014
Sarah G Patterson Education                  190.00 6/24/2014
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              2,854.00 6/24/2014
SCOTT BROWN Cnsl Fees-Crim Appls              1,900.00 6/24/2014
SCOTT BROWN Counsel Fees-Courts              3,025.00 6/24/2014
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords                  863.00 6/24/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  150.00 6/24/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  375.00 6/24/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  425.00 6/24/2014
SCOTTIE SMITH II & ASSOCIATES Rent Sub to L'lords                  800.00 6/24/2014
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords              1,335.00 6/24/2014
SEALCO LLC Professional Service            38,489.16 6/24/2014
SEAN HICKS Restitution Payable                  680.00 6/24/2014
SEBASTIAN HERNANDEZ Rent Sub to L'lords                  920.00 6/24/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Cnsl Fees-Juv Det&Tr                  100.00 6/24/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  500.00 6/24/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,310.00 6/24/2014
SHARENA GILLILAND Constable 8 Fees                    25.00 6/24/2014
SHARON BONNER Rent Sub to L'lords                  734.00 6/24/2014
SHAWN M WORTHEY Rent Sub to L'lords                  751.00 6/24/2014
SHAWN PASCHALL Counsel Fees-Courts                  550.00 6/24/2014
SHAWN PASCHALL Counsel Fees-Courts                  620.00 6/24/2014
SHAWN PASCHALL Counsel Fees-Courts              1,650.00 6/24/2014
SHELLEY D STULTS Rent Sub to L'lords                  547.00 6/24/2014
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords              2,853.00 6/24/2014
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  346.00 6/24/2014
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  414.00 6/24/2014
SHERIFF'S ASSOC. OF TEXAS Dues                    25.00 6/24/2014
SHERIFF'S ASSOC. OF TEXAS Dues                    25.00 6/24/2014
SHERRY O'DOM Rent Sub to L'lords                  365.00 6/24/2014
SHEVA LTD Rent Sub to L'lords                  396.70 6/24/2014
SHEVA LTD Rent Sub to L'lords                  666.00 6/24/2014
SHEVA LTD Rent Sub to L'lords              6,790.00 6/24/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                    96.00 6/24/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                  113.00 6/24/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  141.00 6/24/2014
SHI GOVERNMENT SOLUTIONS INC Supplies                  172.00 6/24/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  311.20 6/24/2014
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                  862.00 6/24/2014
SHI GOVERNMENT SOLUTIONS INC Equipment Maint              1,733.00 6/24/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies              2,650.00 6/24/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              7,828.00 6/24/2014
SHIRLEY A COOK-CATER Court Visitor                  205.52 6/24/2014
SHIRLEY A JOHNSON Rent Sub to L'lords                  590.00 6/24/2014
SID W SHAPIRO Counsel Fees - CPS              3,800.00 6/24/2014
SIERRA STRIPES OF TEXAS Non-Track Equipment                  570.00 6/24/2014
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                  468.00 6/24/2014
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              1,946.00 6/24/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  960.00 6/24/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              2,050.00 6/24/2014
SMALLWOOD SUMMIT PARTNERS LP Rent Sub to L'lords                  925.90 6/24/2014
SMART GROUP SYSTEMS Supplies                    51.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  102.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  106.75 6/24/2014
SMART GROUP SYSTEMS Supplies                  111.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  111.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  111.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  111.50 6/24/2014
SMART GROUP SYSTEMS Supplies                  115.38 6/24/2014
SMART GROUP SYSTEMS Supplies                  142.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  173.07 6/24/2014
SMART GROUP SYSTEMS Supplies                  190.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  190.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  204.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  219.07 6/24/2014
SMART GROUP SYSTEMS Supplies                  223.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  255.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  278.75 6/24/2014
SMART GROUP SYSTEMS Supplies                  285.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  289.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  310.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  448.00 6/24/2014
SMART GROUP SYSTEMS Computer Supplies                  587.34 6/24/2014
SMART GROUP SYSTEMS Sheriff Inventory                  612.00 6/24/2014
SMART GROUP SYSTEMS Supplies                  677.25 6/24/2014
SMART GROUP SYSTEMS Supplies                  880.50 6/24/2014
SMART GROUP SYSTEMS Supplies              1,032.00 6/24/2014
SNELLING MEDICAL STAFFING LLC Contract Labor                  171.68 6/24/2014
SOLAR SCAPE Non-Track Equipment                  220.00 6/24/2014
SOLOMON BRACKENS Rent Sub to L'lords                  500.00 6/24/2014
SON V NGUYEN Rent Sub to L'lords              1,109.00 6/24/2014
SOUTH HULEN LP Rent Sub to L'lords                  250.32 6/24/2014
SOUTH HULEN LP HAP Reimb Port-in                  700.00 6/24/2014
SOUTH HULEN LP Rent Sub to L'lords              1,701.00 6/24/2014
SOUTH HULEN LP Rent Sub to L'lords              8,344.00 6/24/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                    97.35 6/24/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  176.34 6/24/2014
SOUTHFORK MMLP Rent Sub to L'lords                  640.00 6/24/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  250.40 6/24/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies              5,396.28 6/24/2014
SOUTHWEST MATERIALS HANDLING CO Building Maintenance                  157.58 6/24/2014
SOUTHWEST MATERIALS HANDLING CO Building Maintenance              1,561.12 6/24/2014
SOUTHWEST SOLUTIONS GROUP INC Non-Track Equipment            17,297.80 6/24/2014
SP4 INVESTMENT HAP Reimb Port-in                  502.00 6/24/2014
SP4 INVESTMENT Rent Sub to L'lords                  539.00 6/24/2014
SP4 INVESTMENT Rent Sub to L'lords              2,699.00 6/24/2014
SP4 INVESTMENTS Utility Assistance                    55.00 6/24/2014
SP4 INVESTMENTS Rent Sub to L'lords              1,398.00 6/24/2014
SPECTRO INC Parts and Supplies                  342.00 6/24/2014
SPRING GLEN APARTMENTS Utility Assistance                    22.10 6/24/2014
SPRING VALLEY LTD Rent Sub to L'lords                  801.00 6/24/2014
SPRINT  NEXTEL Radio Serv-Contract                  180.84 6/24/2014
SRP SUB 643 LLC Rent Sub to L'lords              1,026.00 6/24/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  384.00 6/24/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  705.00 6/24/2014
STAG APARTMENTS LLC Rent Sub to L'lords                  353.00 6/24/2014
STAPLES ADVANTAGE Supplies                      1.85 6/24/2014
STAPLES ADVANTAGE Supplies                      4.62 6/24/2014
STAPLES ADVANTAGE Supplies                      5.55 6/24/2014
STAPLES ADVANTAGE Supplies                      5.67 6/24/2014
STAPLES ADVANTAGE Supplies                    11.81 6/24/2014
STAPLES ADVANTAGE Supplies                    14.95 6/24/2014
STAPLES ADVANTAGE Supplies                    21.57 6/24/2014
STAPLES ADVANTAGE Supplies                    22.79 6/24/2014
STAPLES ADVANTAGE Computer Supplies                    23.99 6/24/2014
STAPLES ADVANTAGE Supplies                    25.11 6/24/2014
STAPLES ADVANTAGE Supplies                    27.09 6/24/2014
STAPLES ADVANTAGE Supplies                    27.27 6/24/2014
STAPLES ADVANTAGE Supplies                    27.73 6/24/2014
STAPLES ADVANTAGE Supplies                    32.13 6/24/2014
STAPLES ADVANTAGE Supplies                    32.13 6/24/2014
STAPLES ADVANTAGE Supplies                    32.16 6/24/2014
STAPLES ADVANTAGE Supplies                    35.31 6/24/2014
STAPLES ADVANTAGE Supplies                    35.82 6/24/2014
STAPLES ADVANTAGE Supplies                    37.47 6/24/2014
STAPLES ADVANTAGE Supplies                    40.50 6/24/2014
STAPLES ADVANTAGE Supplies                    41.97 6/24/2014
STAPLES ADVANTAGE Supplies                    43.60 6/24/2014
STAPLES ADVANTAGE Supplies                    45.86 6/24/2014
STAPLES ADVANTAGE Supplies                    59.13 6/24/2014
STAPLES ADVANTAGE Supplies                    60.30 6/24/2014
STAPLES ADVANTAGE Supplies                    68.03 6/24/2014
STAPLES ADVANTAGE Supplies                    68.48 6/24/2014
STAPLES ADVANTAGE Supplies                    69.28 6/24/2014
STAPLES ADVANTAGE Supplies                    74.92 6/24/2014
STAPLES ADVANTAGE Supplies                    80.43 6/24/2014
STAPLES ADVANTAGE Supplies                    81.77 6/24/2014
STAPLES ADVANTAGE Computer Supplies                    83.95 6/24/2014
STAPLES ADVANTAGE Supplies                    92.13 6/24/2014
STAPLES ADVANTAGE Supplies                    94.62 6/24/2014
STAPLES ADVANTAGE Supplies                  103.89 6/24/2014
STAPLES ADVANTAGE Supplies                  106.44 6/24/2014
STAPLES ADVANTAGE Supplies                  112.81 6/24/2014
STAPLES ADVANTAGE Supplies                  115.26 6/24/2014
STAPLES ADVANTAGE Supplies                  117.42 6/24/2014
STAPLES ADVANTAGE Supplies                  125.20 6/24/2014
STAPLES ADVANTAGE Supplies                  151.80 6/24/2014
STAPLES ADVANTAGE Supplies                  154.46 6/24/2014
STAPLES ADVANTAGE Supplies                  162.02 6/24/2014
STAPLES ADVANTAGE Supplies                  181.53 6/24/2014
STAPLES ADVANTAGE Supplies                  182.46 6/24/2014
STAPLES ADVANTAGE Supplies                  208.87 6/24/2014
STAPLES ADVANTAGE Supplies                  216.12 6/24/2014
STAPLES ADVANTAGE Supplies                  235.85 6/24/2014
STAPLES ADVANTAGE Supplies                  240.97 6/24/2014
STAPLES ADVANTAGE Supplies                  269.98 6/24/2014
STAPLES ADVANTAGE Supplies                  286.02 6/24/2014
STAPLES ADVANTAGE Supplies                  310.80 6/24/2014
STAPLES ADVANTAGE Graphics Inventory                  389.85 6/24/2014
STAPLES ADVANTAGE Supplies                  395.18 6/24/2014
STAPLES ADVANTAGE Supplies                  408.84 6/24/2014
STAPLES ADVANTAGE Supplies                  496.36 6/24/2014
STAPLES ADVANTAGE Supplies                  527.49 6/24/2014
STAPLES ADVANTAGE Supplies                  834.20 6/24/2014
STAPLES ADVANTAGE Supplies                  868.56 6/24/2014
STAR TEX POWER Utility Assistance                  131.38 6/24/2014
STARBUCK & WISE INC Rent Sub to L'lords              1,097.00 6/24/2014
STATE COMPTROLLER Home Visiting Pgm                  100.00 6/24/2014
STATLAB MEDICAL PRODUCTS Lab Supplies                  666.32 6/24/2014
STATLAB MEDICAL PRODUCTS Lab Supplies                  701.08 6/24/2014
STELLA NWANKWO Rent Sub to L'lords                  414.00 6/24/2014
STEPHAN R BLACK Rent Sub to L'lords                  544.00 6/24/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  350.00 6/24/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  500.00 6/24/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  525.00 6/24/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  800.00 6/24/2014
STEPHANIE POINTER Clothing                    99.50 6/24/2014
STEPHEN N WOOD Rent Sub to L'lords                  494.00 6/24/2014
Stephen R Turner Travel                  417.52 6/24/2014
Stephen R Turner Travel                  419.77 6/24/2014
Stephen Vickers Education                  162.00 6/24/2014
STEVE YOUNG Damage Claims                    23.57 6/24/2014
Steven E Green Education                  162.00 6/24/2014
STEVEN JUMES Crim Appeal-OthrCost                    10.00 6/24/2014
STEVEN JUMES Counsel Fees-Courts                  935.00 6/24/2014
STEVEN JUMES Cnsl Fees-Crim Appls              2,100.00 6/24/2014
STEVEN Q NGUYEN Rent Sub to L'lords                  999.00 6/24/2014
STEVEN ROBERT FROMM Rent Sub to L'lords                  651.00 6/24/2014
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  363.00 6/24/2014
STRAIT CITY TRADING COMPANY LLC Bedding and Clothing                  370.98 6/24/2014
STREAM ENERGY Utility Allowance                  133.00 6/24/2014
STREAM ENERGY Utility Assistance                  209.00 6/24/2014
STREAM ENERGY HAP Reimb Port-in                  326.00 6/24/2014
STREAM ENERGY Utility Assistance                  330.23 6/24/2014
STREAM ENERGY Utility Allowance              1,292.00 6/24/2014
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords              2,119.00 6/24/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  242.70 6/24/2014
STUART R OLIPHINT Counsel Fees-Courts              1,150.00 6/24/2014
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              1,699.00 6/24/2014
SUMMIT ON THE LAKE ASSOCIATES Rent Sub to L'lords                  621.61 6/24/2014
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              6,773.00 6/24/2014
SUNSET POINTE HOUSING PARTNERSHIP L Rent Sub to L'lords                  757.00 6/24/2014
SUSAN KIMBERLY BLACK Professional Service                  372.16 6/24/2014
Susan M Cox Education              4,069.48 6/24/2014
SUZANNE BENINATE Rent Sub to L'lords                  975.00 6/24/2014
SVS APARTMENTS LLC Rent Sub to L'lords              4,077.00 6/24/2014
SYCAMORE CENTER VILLAS LP Rent Sub/Dep L'lords                  350.00 6/24/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  687.70 6/24/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              1,681.00 6/24/2014
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in              2,071.00 6/24/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              5,132.00 6/24/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords            (1,681.00) 6/24/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                    99.00 6/24/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords              5,372.00 6/24/2014
SYED AJAZ ANWAR Rent Sub to L'lords                  784.00 6/24/2014
SYLVESTER MCCLELLAN Rent Sub to L'lords                    44.00 6/24/2014
T U ELECTRIC Utility Allowance                    10.00 6/24/2014
T U ELECTRIC HAP Reimb Port-in                  211.00 6/24/2014
T U ELECTRIC Utility Allowance                  212.00 6/24/2014
T U ELECTRIC Utility Allowance              3,337.00 6/24/2014
TAE E MARKGRAF Rent Sub to L'lords              1,139.00 6/24/2014
TARA ENERGY LLC Utility Allowance                    78.00 6/24/2014
TARA V KERSH Counsel Fees - CPS              3,690.00 6/24/2014
TARBERT LLC Rent Sub to L'lords                  512.00 6/24/2014
TARGET BANK Supplies                    23.79 6/24/2014
TARGET BANK Promotional Expenses                    28.06 6/24/2014
TARGET BANK Promotional Expenses                    28.27 6/24/2014
TARGET BANK Promotional Expenses                    32.87 6/24/2014
TARGET BANK Supplies                    43.93 6/24/2014
TARGET BANK Personal Hygiene                    48.79 6/24/2014
TARGET BANK Food                  111.31 6/24/2014
TARGET BANK Clothing                  183.82 6/24/2014
TARGET BANK Clothing                  191.29 6/24/2014
TARGET BANK Promotional Expenses                  460.00 6/24/2014
TARGET BANK Health Promo Pgrm                  570.00 6/24/2014
TARGET BANK Recreation                  889.96 6/24/2014
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                  725.00 6/24/2014
TARRANT COUNTY BAR ASSOCIATION Dues                    90.00 6/24/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  120.00 6/24/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  135.00 6/24/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  100.00 6/24/2014
TARRANT COUNTY HOUSING PARTNERSHIP HAP Reimb Port-in                  451.00 6/24/2014
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords              3,429.00 6/24/2014
TARRANT COUNTY HOUSING PARTNERSHIP Subrecipient Service